Diamondback Energy reported revenue growth of 51.22% and asset growth of -2.40% for the quarter ended Jun 2026. These growth metrics cover 59 quarters of results from Dec 2011 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 20.68% | 29.96% | 6.07% | 2.40% | 5.32% | 14.46% | 18.25% | 23.68% | 17.64% | 10.65% | 7.62% | 22.88% | 134.40% | 132.03% | 135.99% | 101.87% | 15.92% | 5.60% | 0.02% | -2.40% | |||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 32.16% | 1.97% | -0.28% | -0.12% | 0.41% | 3.66% | 5.66% | 12.56% | 14.35% | 18.07% | 10.52% | 15.89% | 42.67% | 43.24% | 44.28% | 45.31% | 47.31% | 39.44% | 36.44% | 34.28% | |||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 45.05% | 33.75% | 29.65% | 28.15% | 26.75% | 27.52% | 27.39% | 26.50% | 23.39% | 6.07% | 4.76% | 8.66% | 22.79% | 23.39% | 24.54% | 28.75% | 32.36% | 32.17% | 26.08% | 25.12% | |||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -1.13% | 1.14% | 1.89% | 0.50% | 1.68% | 9.92% | 5.27% | 5.12% | -3.28% | 3.39% | 2.38% | 20.03% | 84.49% | 2.35% | 4.12% | 2.68% | 5.94% | -6.76% | -1.38% | 0.20% | |||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 19.57% | 94.98% | 20.81% | 48.83% | 20.52% | 43.09% | 110.53% | -4.94% | 61.42% | 6.22% | -30.80% | 50.59% | 800.93% | 42.68% | 54.68% | 360.44% | -77.24% | -43.09% | -0.96% | -66.04% | |||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 10.42% | -3.22% | -7.78% | -10.56% | -13.94% | -8.36% | 8.45% | -4.65% | 32.50% | 43.64% | 20.74% | 28.67% | 159.76% | 29.44% | 31.11% | 87.49% | 49.04% | -4.81% | 1.97% | 33.04% | |||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -2.75% | 85.40% | -24.99% | 34.75% | 70.84% | 55.07% | 25.74% | 4.84% | 21.23% | 6.62% | 2.70% | 0.48% | 56.10% | 3.12% | 6.42% | 43.15% | 36.68% | 19.20% | 21.94% | 27.21% | |||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 28.76% | 10.91% | -2.11% | 6.46% | 4.27% | 31.68% | 44.03% | -51.93% | 77.07% | -13.35% | -6.16% | 4.60% | 959.34% | -86.28% | 1.73% | 211.36% | -47.63% | -65.69% | 77.04% | 6.75% | |||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 396.74% | 528.85% | 23.14% | -87.50% | -94.09% | -75.99% | -69.13% | -58.14% | 2,962.96% | 270.70% | 1,847.83% | 38,277.78% | -55.26% | -72.34% | 102.68% | -96.83% | 6.22% | -35.40% | -90.42% | 110.96% | |||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -3.49% | 44.89% | 0.00% | -49.10% | -35.37% | 8.48% | -32.41% | -29.33% | 107.92% | 77.54% | 94.91% | 171.81% | -6.80% | -37.33% | 130.13% | 72.05% | 144.16% | -12.83% | 55.81% | 194.98% | |||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 22.26% | -17.06% | 31.82% | 20.99% | -2.22% | 6.99% | -8.57% | -30.87% | 10.22% | 22.04% | 43.16% | 84.17% | 29.91% | 5.53% | 64.89% | 33.84% | 33.70% | 0.00% | 7.54% | 6.08% | |||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 32.85% | 43.11% | -77.22% | -71.14% | -37.21% | 481.48% | -70.70% | -60.87% | 4,494.44% | -29.63% | 53.95% | 670.98% | -94.64% | -56.49% | 1,027.95% | -87.94% | 79.45% | -73.54% | 67.31% | 165.52% | |||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -32.81% | 12.20% | -21.98% | -65.92% | -69.41% | -537.96% | -78.63% | -15.31% | 102.08% | -6.24% | 41.28% | 24.54% | -54,540.00% | -26.71% | -120.11% | -786.19% | 74.79% | 93.64% | 60.19% | 64.94% | |||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 11.88% | 49.57% | 8.58% | 14.82% | 9.52% | -6.40% | -11.49% | 0.93% | 26.97% | -81.22% | -8.56% | -13.02% | -167.84% | -104.78% | -32.17% | -97.56% | -41.94% | 55.92% | 19.87% | -32.85% | |||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 11.92% | 8.03% | 17.07% | -5.44% | -5.80% | -30.27% | -16.93% | 0.59% | 15.15% | 2.76% | 4.33% | 11.67% | -53.06% | -10.15% | -12.36% | -45.41% | -45.11% | 13.66% | -2.31% | -35.01% | |||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -36.66% | 49.18% | -231.48% | 27.93% | -39.53% | -91.39% | 7.18% | 53.48% | 102.52% | -9,860.00% | 48.70% | 40.21% | -1,718.71% | 77.28% | 10.89% | -140.71% | 48.25% | 94.27% | -457.63% | -112.01% | |||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 121.22% | 189.58% | 100.64% | 78.93% | 60.55% | 23.48% | 13.82% | -11.36% | -29.45% | 12.70% | -6.39% | 1.06% | -10.97% | 44.15% | 76.54% | 9.68% | 97.11% | 0.09% | -22.38% | 114.01% | |||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 45.53% | 41.49% | 49.20% | 36.85% | 33.50% | 17.56% | 18.84% | 67.15% | 35.82% | 59.13% | 28.82% | 17.03% | 0.28% | 26.12% | 23.44% | -0.59% | 7.37% | 17.59% | 8.66% | 33.37% | |||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 62.89% | 61.65% | 48.07% | 50.85% | 51.20% | 41.84% | 33.27% | 28.91% | 28.41% | 31.56% | 28.75% | 18.08% | 8.37% | 21.42% | 22.64% | 38.93% | 34.47% | 42.20% | 23.98% | 30.34% | |||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 25.68% | -2.67% | 7.28% | 36.34% | 12.77% | -25.14% | -1.11% | 6.18% | -10.24% | 19.59% | -17.86% | 14.62% | -20.93% | 93.63% | 0.60% | -28.79% | 42.10% | -1.68% | -21.98% | 96.33% | |||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 143.36% | 189.15% | 130.06% | -39.85% | -70.60% | -77.50% | -81.62% | 45.56% | 175.47% | -35.19% | 7.27% | -35.11% | -74.31% | 194.49% | 249.60% | 0.15% | 120.25% | -225.02% | -90.57% | 161.98% | |||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 16.31% | 2.68% | 65.04% | -42.79% | -42.44% | 30.41% | 30.09% | 27.96% | 32.97% | 28.66% | -23.17% | -17.18% | -40.74% | -24.56% | -11.67% | -1.83% | 15.95% | -63.69% | -29.28% | 19.41% | |||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 110.42% | 5.00% | -19.33% | -34.12% | -17.01% | -23.31% | -31.96% | -24.52% | 4.96% | -30.87% | -2.39% | -29.28% | -33.00% | 19.29% | 22.48% | 15.57% | 17.07% | 13.70% | -31.62% | 8.31% | |||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 83.21% | 40.68% | -34.92% | -64.14% | -10.46% | 7.66% | -46.84% | 184.04% | 69.45% | -74.67% | -12.01% | 71.83% | -32.90% | 190.28% | 4.46% | -50.77% | 47.56% | -264.76% | 107.88% | 1,267.43% | |||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 40.68% | 55.93% | 56.52% | 640.54% | 540.96% | 334.78% | 405.56% | -72.45% | -71.62% | 51.75% | 1.10% | 135.10% | 177.48% | -56.67% | -47.28% | -17.46% | -30.55% | 9.51% | 2.41% | 6.14% | |||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 38.86% | 46.94% | 60.75% | 179.86% | 157.94% | 115.44% | 109.95% | 36.79% | 36.79% | 117.49% | 100.00% | 68.65% | 71.55% | 41.92% | 39.15% | -18.84% | -18.22% | -10.37% | -18.28% | 27.23% | |||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 95.59% | 96.04% | 75.53% | 135.03% | 108.45% | 97.36% | 95.74% | 51.37% | 37.25% | 83.72% | 84.24% | 70.00% | 68.33% | 45.74% | 37.60% | 37.79% | 37.60% | 37.31% | 33.99% | 33.26% | |||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 12.16% | 10.84% | 17.39% | 407.41% | -2.92% | -24.81% | 36.50% | -72.34% | 0.00% | 301.99% | -9.06% | -35.69% | 18.03% | -37.23% | 10.65% | 0.69% | -0.68% | -1.03% | 3.47% | 4.36% | |||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 23,539.00 | 16,185.00 | 2,071.00 | 1,465.00 | 529.00 | -296.00 | -1569.00 | -1935.00 | -896.00 | -779.00 | -304.00 | -555.00 | -3042.00 | -1604.00 | -887.00 | -1559.00 | 466.00 | -12045.00 | -3859.00 | 1,420.00 | |||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 1,104.00 | 3,403.00 | 3,202.00 | 3,120.00 | 3,043.00 | 9,665.00 | 14,246.00 | 68,082.00 | 23,171.00 | 15,109.00 | 198.00 | -1025.00 | -3410.00 | -2679.00 | -2761.00 | -4049.00 | -3473.00 | -14428.00 | -5051.00 | -695.00 | |||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 5,623.00 | 1,777.00 | 1,945.00 | 2,235.00 | 1,888.00 | 835.00 | -249.00 | -121.00 | 736.00 | 2,328.00 | 1,328.00 | 630.00 | -895.00 | 7,283.00 | 13,054.00 | 65,967.00 | 20,594.00 | 1,460.00 | -4549.00 | -1165.00 | |||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 413.00 | 389.00 | 410.00 | 252.00 | -523.00 | -436.00 | -863.00 | -114.00 | 515.00 | -318.00 | -388.00 | -365.00 | -1971.00 | 1,121.00 | 328.00 | -1036.00 | 53.00 | -11390.00 | 8,514.00 | 4,243.00 | |||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 192.68% | 275.74% | 190.72% | 107.12% | 38.66% | -4.20% | -38.25% | -49.44% | -16.98% | -4.06% | 9.07% | 15.60% | -47.01% | 17.18% | 49.64% | -1.47% | 74.08% | -297.03% | -93.07% | 120.54% | |||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 63.16% | 88.74% | 73.29% | 68.83% | 66.61% | 74.03% | 48.55% | 33.41% | 45.29% | 53.48% | 25.10% | 6.57% | -15.19% | 2.50% | 0.26% | -16.80% | -8.51% | -61.53% | -51.63% | 35.94% | |||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 180.59% | 72.00% | 70.15% | 71.76% | 62.45% | 42.51% | 30.87% | 28.90% | 37.97% | 43.94% | 28.51% | 22.98% | 15.26% | 41.52% | 32.51% | 19.40% | 24.44% | -30.11% | -27.29% | 21.34% | |||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 23,539.00 | 16,185.00 | 2,071.00 | 1,465.00 | 529.00 | -296.00 | -1569.00 | -1935.00 | -896.00 | -779.00 | -304.00 | -555.00 | -3042.00 | -1604.00 | -887.00 | -1559.00 | 466.00 | -12045.00 | -3859.00 | 1,420.00 | |||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 1,104.00 | 3,403.00 | 3,202.00 | 3,120.00 | 3,043.00 | 9,665.00 | 14,246.00 | 68,082.00 | 23,171.00 | 15,109.00 | 198.00 | -1025.00 | -3410.00 | -2679.00 | -2761.00 | -4049.00 | -3473.00 | -14428.00 | -5051.00 | -695.00 | |||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 5,623.00 | 1,777.00 | 1,945.00 | 2,235.00 | 1,888.00 | 835.00 | -249.00 | -121.00 | 736.00 | 2,328.00 | 1,328.00 | 630.00 | -895.00 | 7,283.00 | 13,054.00 | 65,967.00 | 20,594.00 | 1,460.00 | -4549.00 | -1165.00 | |||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 413.00 | 389.00 | 410.00 | 252.00 | -523.00 | -436.00 | -863.00 | -114.00 | 515.00 | -318.00 | -388.00 | -365.00 | -1971.00 | 1,121.00 | 328.00 | -1036.00 | 53.00 | -11390.00 | 8,514.00 | 4,243.00 | |||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 21.88% | 12.63% | 26.62% | 19.16% | -18.40% | -22.18% | -18.39% | -2.44% | 34.00% | -10.07% | -7.22% | 3.40% | -38.58% | 98.87% | 18.48% | -31.92% | 8.52% | -325.08% | 104.17% | 2,065.52% | |||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 161.53% | 238.83% | 255.56% | 341.47% | 79.93% | -3.08% | -6.93% | -59.69% | -18.65% | -1.09% | 8.29% | 52.60% | -27.66% | 10.20% | 83.53% | -17.71% | 49.24% | -266.05% | -90.71% | 179.43% | |||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 62.25% | 50.39% | 367.84% | 59.63% | 47.11% | 60.86% | 71.07% | 30.90% | 42.61% | 49.34% | 53.03% | 39.52% | 1.92% | 1.85% | 22.75% | -20.30% | -4.24% | -56.18% | -43.05% | 51.95% | |||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 328.64% | 116.03% | 48.24% | 62.25% | 79.89% | 64.98% | 33.47% | 20.63% | 44.28% | 26.67% | 152.78% | 20.13% | 13.38% | 34.23% | 51.48% | 18.18% | 24.34% | -19.48% | -9.38% | 44.24% | |||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 24,109.00 | 19,035.00 | 1,820.00 | 4,220.00 | 1,862.00 | -228.00 | 698.00 | -2817.00 | -978.00 | -627.00 | -317.00 | 702.00 | -1952.00 | -1937.00 | 45.00 | -2051.00 | 21.00 | -10697.00 | -4264.00 | 2,174.00 | |||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 759.00 | 401.00 | 4,137.00 | 2,245.00 | 1,376.00 | 11,748.00 | 8,477.00 | 76,666.00 | 24,993.00 | 18,180.00 | 2,202.00 | 2,105.00 | -1069.00 | -2792.00 | 426.00 | -4167.00 | -2910.00 | -13260.00 | -4536.00 | 824.00 | |||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 4,581.00 | 5,050.00 | -1828.00 | 580.00 | 3,653.00 | 3,708.00 | 253.00 | -1665.00 | 1,643.00 | -454.00 | 4,518.00 | 130.00 | -1555.00 | 9,185.00 | 8,205.00 | 75,317.00 | 23,061.00 | 5,547.00 | -2017.00 | 2,227.00 | |||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 2,029.00 | 2,038.00 | -2325.00 | 2,478.00 | -329.00 | -52.00 | -1399.00 | -1037.00 | 1,510.00 | 300.00 | -1089.00 | -19.00 | -1145.00 | 315.00 | 893.00 | -2115.00 | 927.00 | -10402.00 | 7,326.00 | 4,322.00 | |||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 105.45% | 53.40% | -23.01% | 81.93% | -16.26% | -17.37% | -26.07% | -21.20% | 68.97% | 0.47% | -19.06% | 11.05% | -19.90% | 53.05% | 34.80% | -50.21% | 45.28% | -270.29% | 107.54% | 1,397.16% | |||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 153.18% | 224.33% | 232.92% | 356.62% | 95.58% | -2.13% | -9.36% | -60.74% | -23.76% | -3.54% | 10.58% | 54.28% | -37.71% | 7.55% | 13.58% | -49.53% | 8.43% | -201.13% | -90.11% | 188.89% | |||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 31.91% | 26.71% | 158.82% | 56.48% | 45.03% | 58.96% | 53.58% | 30.31% | 40.83% | 46.96% | 49.43% | 40.37% | -2.43% | 0.51% | 4.42% | -32.63% | -19.85% | -45.01% | -50.10% | 31.03% | |||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 243.88% | 73.47% | 24.46% | 37.68% | 54.21% | 34.40% | 17.81% | 1.26% | 27.90% | 13.94% | 77.01% | 18.34% | 7.70% | 32.56% | 32.20% | 16.71% | 20.45% | -5.00% | -17.82% | 32.17% | |||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 105.47% | 59.80% | -23.99% | 82.97% | -11.99% | -20.03% | -29.60% | -20.74% | 70.88% | 1.18% | -19.30% | 10.58% | -31.01% | 74.68% | -14.78% | -50.86% | 48.23% | -262.92% | 108.34% | 1,335.15% | |||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 152.85% | 223.83% | 232.60% | 358.25% | 96.79% | -1.73% | -8.85% | -60.67% | -23.76% | -3.54% | 10.58% | 54.28% | -37.71% | 7.55% | 13.58% | -49.53% | 8.43% | -201.13% | -90.11% | 188.89% | |||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 31.72% | 26.66% | 158.45% | 56.44% | 45.10% | 59.02% | 53.61% | 30.31% | 40.83% | 46.96% | 49.66% | 40.62% | -2.23% | 0.64% | 4.61% | -32.59% | -19.85% | -45.01% | -50.10% | 31.03% | |||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 243.45% | 73.33% | 24.38% | 37.69% | 54.28% | 34.46% | 17.86% | 1.29% | 27.95% | 14.01% | 77.06% | 18.37% | 7.73% | 32.58% | 32.21% | 16.71% | 20.45% | -5.00% | -17.74% | 32.31% | |||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 105.28% | 60.15% | -24.11% | 83.67% | -11.84% | -20.03% | -29.60% | -20.74% | 70.88% | 1.18% | -19.30% | 10.58% | -31.01% | 74.68% | -14.78% | -50.86% | 48.23% | -262.92% | 108.34% | 1,335.15% | |||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 1,206.00 | 1,267.00 | 1,115.00 | 663.00 | 1,733.00 | 429.00 | -632.00 | 1,121.00 | -3393.00 | 287.00 | 424.00 | -2088.00 | -23544.00 | -563.00 | 235.00 | -7007.00 | 23,100.00 | 1,566.00 | -1380.00 | 8,077.00 | |||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 2,344.00 | 4,592.00 | 5,269.00 | 4,128.00 | 5,164.00 | 3,246.00 | 1,063.00 | 9,539.00 | -453.00 | 1,983.00 | 908.00 | -304.00 | -25203.00 | 153.00 | 27.00 | -7974.00 | -3837.00 | 1,290.00 | -720.00 | -1018.00 | |||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 28,045.00 | -1002.00 | 70,839.00 | 167.00 | -1032.00 | -492.00 | 1,599.00 | 3,953.00 | 685.00 | 5,308.00 | 5,061.00 | 3,161.00 | -21772.00 | 2,971.00 | 1,722.00 | 444.00 | -897.00 | 2,986.00 | -237.00 | 766.00 | |||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 365.00 | -602.00 | -196.00 | 1,096.00 | 1,436.00 | -1906.00 | -1258.00 | 2,849.00 | -3077.00 | 1,774.00 | -1121.00 | 337.00 | -24534.00 | 24,754.00 | -322.00 | -6906.00 | 5,573.00 | 3,221.00 | -3268.00 | 2,551.00 | |||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -61.98% | -61.23% | -47.83% | 284.35% | 257.11% | 287.64% | 673.64% | -68.10% | -31.91% | 29.18% | -24.00% | 187.29% | -130.51% | -70.15% | -72.95% | -158.62% | 554.18% | -14.67% | 61.67% | 151.41% | |||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -30.29% | 31.09% | 40.56% | -8.57% | -1.65% | 3.86% | 39.25% | 33.61% | -2.58% | 24.75% | 45.30% | 52.16% | -39.96% | 14.34% | 16.73% | -36.39% | -1.92% | -30.96% | -30.73% | -4.69% | |||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 69.24% | 27.54% | 102.04% | 46.40% | 41.65% | 45.83% | 25.48% | -7.88% | -3.80% | 26.71% | 45.71% | -6.87% | -17.06% | -15.45% | -11.11% | 8.30% | 5.08% | -13.13% | 6.05% | 1.20% | |||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -9.75% | 21.93% | 4.16% | 235.32% | -16.14% | 32.35% | 107.88% | -86.17% | 78.98% | 151.09% | 22.30% | -47.73% | -119.01% | 345.71% | 10.80% | -213.27% | 247.28% | -53.84% | 109.95% | -63.98% | |||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 270.00% | 302.17% | 200.00% | 92.67% | 79.48% | 12.16% | -34.65% | -13.63% | -58.32% | 17.47% | 33.03% | -18.17% | -1,009.52% | 45.13% | 94.90% | -240.81% | 115.29% | 28.34% | -36.66% | 306.45% | |||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 99.19% | 144.09% | 94.40% | 206.10% | 162.25% | 107.43% | 50.78% | 105.25% | 40.41% | 74.34% | 37.65% | 10.84% | -106.49% | 24.12% | 19.21% | -44.15% | -16.62% | 29.82% | 17.98% | 33.49% | |||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 34.54% | 53.71% | 20.36% | 60.54% | 47.16% | 35.33% | 55.99% | 64.31% | 42.68% | 79.29% | 46.06% | 82.55% | -134.15% | 72.37% | 54.79% | -50.26% | 30.95% | 58.07% | 26.34% | 31.68% | |||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 24.27% | -9.09% | 12.70% | 51.32% | 15.77% | -43.19% | -34.34% | 100.00% | -44.13% | 60.10% | -25.64% | 23.03% | -720.96% | 125.55% | -0.14% | -188.89% | 167.44% | 114.40% | -50.72% | 189.72% | |||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -91.00 | 1,296.00 | -91.00 | -47.00 | -27.00 | -64.00 | -52.00 | -84.00 | -70.00 | -38.00 | 114.00 | 90.00 | 69.00 | -740.00 | -125.00 | -130.00 | 41.00 | 1,012.00 | 131.00 | 190.00 | |||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -86.00 | -53.00 | -113.00 | -73.00 | -121.00 | -124.00 | -154.00 | -143.00 | -187.00 | 1,195.00 | -29.00 | -41.00 | -28.00 | -842.00 | -63.00 | -124.00 | 40.00 | 234.00 | 120.00 | 151.00 | |||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 95.00 | -505.00 | -13.00 | -83.00 | -131.00 | -133.00 | -156.00 | -167.00 | -182.00 | -155.00 | -51.00 | -67.00 | -122.00 | -902.00 | -166.00 | -183.00 | -78.00 | 1,466.00 | -23.00 | 20.00 | |||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -69.00 | 35.00 | -55.00 | 41.00 | -48.00 | -2.00 | -44.00 | 10.00 | -34.00 | 30.00 | 108.00 | -14.00 | -56.00 | -778.00 | 723.00 | -19.00 | 115.00 | 192.00 | -157.00 | 40.00 | |||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 162.87% | 202.41% | 101.53% | 63.88% | 27.25% | -0.25% | -20.48% | -31.26% | -4.66% | 9.34% | 17.03% | 30.58% | 13.82% | 54.02% | 79.48% | 46.19% | 48.97% | 1.10% | 6.14% | 54.16% | |||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 52.21% | 47.01% | 40.20% | 39.10% | 35.16% | 22.00% | 28.22% | 64.49% | 47.19% | 48.85% | 23.32% | 13.73% | 11.36% | 18.87% | 18.65% | 9.48% | 17.36% | 19.41% | 30.64% | 43.30% | |||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 68.46% | 59.74% | 59.19% | 59.08% | 51.51% | 38.07% | 31.66% | 29.06% | 33.74% | 28.22% | 20.72% | 19.29% | 21.79% | 25.05% | 34.66% | 53.40% | 40.15% | 38.71% | 29.00% | 27.09% | |||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 12.84% | 6.24% | 18.43% | 15.43% | -12.39% | -16.72% | -5.59% | -0.21% | 21.52% | -4.49% | 1.05% | 11.34% | 5.93% | 29.23% | 17.76% | -9.32% | 7.94% | -12.29% | 23.64% | 31.71% | |||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 262.50% | 1,355.56% | -865.15% | -148.65% | -117.24% | -0.76% | 78.02% | 70.37% | 3,336.00% | -288.46% | 382.88% | 18,887.50% | -908.16% | 14.69% | 497.77% | -130.27% | 105.06% | -113.40% | -96.27% | 115.82% | |||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -28.40% | 34.73% | -78.36% | -36.44% | 52.00% | 66.83% | -82.83% | 30.66% | 172.46% | -208.01% | 68.19% | 200.30% | -261.11% | -53.20% | 78.81% | -156.38% | 147.93% | -75.77% | 38.04% | 122.40% | |||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 36.93% | -38.58% | 20.88% | -38.95% | -30.85% | 9.56% | -22.65% | -22.53% | 15.42% | 3.58% | 40.77% | 97.51% | -96.01% | -56.75% | 133.57% | -80.12% | 52.60% | -120.02% | 1.18% | 5.34% | |||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -34.68% | -9.66% | -485.50% | 78.61% | 76.85% | 620.00% | -185.38% | 71.17% | 2,628.13% | -130.28% | 228.16% | 1,814.65% | -208.75% | 96.80% | 998.09% | -196.96% | 118.19% | -234.74% | 115.70% | 311.43% | |||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 161.00% | 239.02% | 260.09% | 345.43% | 88.43% | -2.19% | -7.10% | -59.89% | -21.81% | -1.65% | 8.45% | 52.56% | -28.70% | 27.60% | 84.30% | -17.34% | 52.97% | -236.90% | -90.34% | 178.08% | |||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 61.50% | 50.88% | 165.31% | 60.10% | 48.48% | 61.06% | 56.93% | 30.90% | 42.58% | 49.44% | 53.66% | 39.69% | 1.65% | 7.07% | 22.91% | -20.32% | -5.17% | -54.92% | -42.21% | 51.93% | |||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 307.62% | 105.84% | 41.60% | 54.84% | 73.00% | 51.36% | 33.19% | 14.25% | 44.07% | 27.00% | 79.84% | 20.22% | 12.78% | 36.47% | 41.77% | 18.19% | 24.41% | -18.49% | -8.38% | 44.34% | |||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 105.49% | 55.93% | -23.60% | 81.94% | -13.07% | -19.06% | -27.43% | -21.45% | 69.45% | 1.81% | -19.98% | 10.51% | -20.81% | 82.20% | 15.58% | -50.44% | 46.55% | -263.07% | 108.15% | 1,327.08% | |||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 161.00% | 239.02% | 260.09% | 345.43% | 88.43% | -2.19% | -7.10% | -59.89% | -21.81% | -1.65% | 8.45% | 52.56% | -28.70% | 27.60% | 84.30% | -17.34% | 52.97% | -236.90% | -90.34% | 178.08% | |||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 61.50% | 50.88% | 165.31% | 60.10% | 48.48% | 61.06% | 56.93% | 30.90% | 42.58% | 49.44% | 53.66% | 39.69% | 1.65% | 7.07% | 22.91% | -20.32% | -5.17% | -54.92% | -42.21% | 51.93% | |||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 307.62% | 105.84% | 41.60% | 54.84% | 73.00% | 51.36% | 33.19% | 14.25% | 44.07% | 27.00% | 79.84% | 20.22% | 12.78% | 36.47% | 41.77% | 18.19% | 24.41% | -18.49% | -8.38% | 44.34% | |||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 105.49% | 55.93% | -23.60% | 81.94% | -13.07% | -19.06% | -27.43% | -21.45% | 69.45% | 1.81% | -19.98% | 10.51% | -20.81% | 82.20% | 15.58% | -50.44% | 46.55% | -263.07% | 108.15% | 1,327.08% | |||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 18,876.00 | 15,029.00 | 1,451.00 | 3,327.00 | 1,683.00 | -134.00 | 541.00 | -2225.00 | -968.00 | -526.00 | -243.00 | 547.00 | -1567.00 | -1062.00 | 51.00 | -1591.00 | 83.00 | -8707.00 | -3344.00 | 1,685.00 | |||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 549.00 | 364.00 | 2,837.00 | 1,791.00 | 1,232.00 | 9,339.00 | 8,325.00 | 59,783.00 | 19,591.00 | 14,369.00 | 1,749.00 | 1,649.00 | -852.00 | -1722.00 | 349.00 | -3269.00 | -2451.00 | -10295.00 | -3536.00 | 641.00 | |||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 3,571.00 | 3,661.00 | -2663.00 | -813.00 | 2,491.00 | 1,822.00 | 159.00 | -2658.00 | 1,264.00 | -296.00 | 3,135.00 | 114.00 | -1303.00 | 7,752.00 | 8,133.00 | 58,739.00 | 18,107.00 | 4,600.00 | -1544.00 | 1,743.00 | |||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 1,578.00 | 1,669.00 | -1863.00 | 1,943.00 | -67.00 | -147.00 | -1189.00 | -822.00 | 1,190.00 | 294.00 | -905.00 | -32.00 | -924.00 | 799.00 | 207.00 | -1674.00 | 751.00 | -7991.00 | 5,571.00 | 3,355.00 | |||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 192.68% | 275.74% | 190.72% | 107.12% | 38.66% | -4.20% | -38.25% | -49.44% | -16.98% | -4.06% | 9.07% | 15.60% | -47.01% | 17.18% | 49.64% | -1.47% | 74.08% | -297.03% | -93.07% | 120.54% | |||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 63.16% | 88.74% | 73.29% | 68.83% | 66.61% | 74.03% | 48.55% | 33.41% | 45.29% | 53.48% | 25.10% | 6.57% | -15.19% | 2.50% | 0.26% | -16.80% | -8.51% | -61.53% | -51.63% | 35.94% | |||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 180.59% | 72.00% | 70.15% | 71.76% | 62.45% | 42.51% | 30.87% | 28.90% | 37.97% | 43.94% | 28.51% | 22.98% | 15.26% | 41.52% | 32.51% | 19.40% | 24.44% | -30.11% | -27.29% | 21.34% | |||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 21.88% | 12.63% | 26.62% | 19.16% | -18.40% | -22.18% | -18.39% | -2.44% | 34.00% | -10.07% | -7.22% | 3.40% | -38.58% | 98.87% | 18.48% | -31.92% | 8.52% | -325.08% | 104.17% | 2,065.52% | |||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 23,539.00 | 16,185.00 | 2,071.00 | 1,465.00 | 529.00 | -296.00 | -1569.00 | -1935.00 | -896.00 | -779.00 | -304.00 | -555.00 | -3042.00 | -1604.00 | -887.00 | -1559.00 | 466.00 | -12045.00 | -3859.00 | 1,420.00 | |||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 1,104.00 | 3,403.00 | 3,202.00 | 3,120.00 | 3,043.00 | 9,665.00 | 14,246.00 | 68,082.00 | 23,171.00 | 15,109.00 | 198.00 | -1025.00 | -3410.00 | -2679.00 | -2761.00 | -4049.00 | -3473.00 | -14428.00 | -5051.00 | -695.00 | |||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 5,623.00 | 1,777.00 | 1,945.00 | 2,235.00 | 1,888.00 | 835.00 | -249.00 | -121.00 | 736.00 | 2,328.00 | 1,328.00 | 630.00 | -895.00 | 7,283.00 | 13,054.00 | 65,967.00 | 20,594.00 | 1,460.00 | -4549.00 | -1165.00 | |||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 413.00 | 389.00 | 410.00 | 252.00 | -523.00 | -436.00 | -863.00 | -114.00 | 515.00 | -318.00 | -388.00 | -365.00 | -1971.00 | 1,121.00 | 328.00 | -1036.00 | 53.00 | -11390.00 | 8,514.00 | 4,243.00 | |||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 160.56% | 239.02% | 260.09% | 345.43% | 88.43% | -2.19% | -7.10% | -59.89% | -21.81% | -1.65% | 8.45% | 52.56% | -28.70% | 27.60% | 84.30% | -17.34% | 52.97% | -227.83% | -90.34% | 178.08% | |||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 61.50% | 50.71% | 165.31% | 60.10% | 48.48% | 60.19% | 56.93% | 30.90% | 42.48% | 49.44% | 53.66% | 39.69% | 1.65% | 7.07% | 22.91% | -20.32% | -5.17% | -53.32% | -42.21% | 51.93% | |||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 213.79% | 105.84% | 41.60% | 54.84% | 73.00% | 51.31% | 33.19% | 14.25% | 44.07% | 26.92% | 79.84% | 20.22% | 12.78% | 35.98% | 41.77% | 18.19% | 24.35% | -16.88% | -8.38% | 44.34% | |||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 105.49% | 55.93% | -23.60% | 81.94% | -13.07% | -19.06% | -27.43% | -21.45% | 69.45% | 1.81% | -19.98% | 10.51% | -20.81% | 82.20% | 15.58% | -50.44% | 46.55% | -252.26% | 108.73% | 1,327.08% | |||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 17.04% | 27.17% | 3.71% | 4.65% | 7.34% | 15.23% | 20.87% | 17.67% | 15.81% | 12.27% | 5.92% | 7.77% | 148.58% | 141.70% | 140.14% | 155.47% | 15.03% | 6.44% | 2.65% | -3.55% | |||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 32.79% | 0.40% | 0.10% | -0.36% | -0.21% | 2.85% | 6.00% | 9.93% | 13.31% | 18.05% | 9.91% | 9.89% | 45.65% | 46.23% | 45.41% | 47.97% | 49.05% | 42.41% | 37.70% | 38.48% | |||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 44.63% | 43.48% | 28.17% | 26.84% | 25.45% | 26.47% | 26.91% | 24.69% | 23.82% | 5.54% | 5.13% | 4.64% | 23.39% | 24.18% | 24.82% | 29.61% | 32.99% | 33.45% | 26.76% | 26.74% | |||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.06% | 1.04% | 2.37% | 1.24% | 2.50% | 8.47% | 7.39% | -1.45% | 0.87% | 5.16% | 1.31% | 0.28% | 132.68% | 2.25% | 0.66% | 6.68% | 4.77% | -5.39% | -2.93% | 0.24% | |||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 2,451.00 | 3,568.00 | 3,280.00 | 2,289.00 | 1,733.00 | 823.00 | 439.00 | -423.00 | -764.00 | -653.00 | -517.00 | -148.00 | -500.00 | -613.00 | -520.00 | -539.00 | -54.00 | -346.00 | -610.00 | -379.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -613.00 | 398.00 | 877.00 | 1,338.00 | 1,475.00 | 1,689.00 | 1,729.00 | 2,607.00 | 3,420.00 | 3,738.00 | 3,202.00 | 1,719.00 | 469.00 | -443.00 | -597.00 | -1110.00 | -1318.00 | -1613.00 | -1646.00 | -1067.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 1,400.00 | 1,371.00 | 1,215.00 | 1,199.00 | 1,348.00 | 1,137.00 | 983.00 | 479.00 | 356.00 | 568.00 | 799.00 | 767.00 | 211.00 | 423.00 | 693.00 | 1,920.00 | 2,866.00 | 2,779.00 | 2,073.00 | 800.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 790.00 | 794.00 | 236.00 | 470.00 | 234.00 | -116.00 | -148.00 | -392.00 | -107.00 | -6.00 | -11.00 | -23.00 | -460.00 | -119.00 | 82.00 | -43.00 | 26.00 | -411.00 | -182.00 | 188.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 3,727.00 | 5,106.00 | 4,683.00 | 3,043.00 | 2,052.00 | 916.00 | -48.00 | -940.00 | -1236.00 | -1062.00 | -635.00 | -292.00 | -845.00 | -1018.00 | -938.00 | -845.00 | -125.00 | -529.00 | -819.00 | -566.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -253.00 | 1,187.00 | 1,901.00 | 2,277.00 | 2,418.00 | 2,480.00 | 2,540.00 | 3,557.00 | 4,543.00 | 4,960.00 | 4,000.00 | 1,811.00 | -30.00 | -1163.00 | -1622.00 | -2077.00 | -2207.00 | -2609.00 | -2392.00 | -1702.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 2,078.00 | 2,038.00 | 2,262.00 | 2,263.00 | 2,265.00 | 1,922.00 | 1,326.00 | 720.00 | 562.00 | 1,041.00 | 1,217.00 | 1,045.00 | 336.00 | 400.00 | 967.00 | 2,421.00 | 3,572.00 | 3,413.00 | 2,243.00 | 400.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 1,168.00 | 940.00 | 520.00 | 414.00 | 177.00 | -196.00 | -444.00 | -478.00 | -119.00 | -21.00 | -17.00 | -134.00 | -672.00 | -194.00 | 62.00 | -41.00 | 47.00 | -597.00 | -228.00 | 212.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 3,141.00 | 4,291.00 | 3,784.00 | 2,584.00 | 1,867.00 | 902.00 | 82.00 | -699.00 | -1031.00 | -955.00 | -572.00 | -329.00 | -776.00 | -820.00 | -753.00 | -656.00 | -49.00 | -516.00 | -811.00 | -554.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -390.00 | 939.00 | 1,482.00 | 1,899.00 | 2,090.00 | 2,167.00 | 1,297.00 | 3,222.00 | 3,978.00 | 4,239.00 | 3,294.00 | 1,556.00 | 60.00 | -872.00 | -1243.00 | -1684.00 | -1856.00 | -2290.00 | -2136.00 | -1540.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 1,858.00 | 1,725.00 | 1,875.00 | 1,855.00 | 1,891.00 | 1,568.00 | 1,087.00 | 567.00 | 446.00 | 887.00 | 992.00 | 872.00 | 283.00 | 393.00 | -28.00 | 2,237.00 | 3,152.00 | 2,903.00 | 1,730.00 | 345.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 925.00 | 827.00 | 425.00 | 407.00 | 208.00 | -138.00 | -395.00 | -374.00 | -124.00 | -62.00 | -13.00 | -130.00 | -571.00 | -106.00 | 54.00 | -34.00 | 36.00 | -572.00 | -241.00 | 222.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 23,539.00 | 16,185.00 | 2,071.00 | 1,465.00 | 529.00 | -296.00 | -1569.00 | -1935.00 | -896.00 | -779.00 | -304.00 | -555.00 | -3042.00 | -1604.00 | -887.00 | -1559.00 | 466.00 | -12045.00 | -3859.00 | 1,420.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1,104.00 | 3,403.00 | 3,202.00 | 3,120.00 | 3,043.00 | 9,665.00 | 14,246.00 | 68,082.00 | 23,171.00 | 15,109.00 | 198.00 | -1025.00 | -3410.00 | -2679.00 | -2761.00 | -4049.00 | -3473.00 | -14428.00 | -5051.00 | -695.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 5,623.00 | 1,777.00 | 1,945.00 | 2,235.00 | 1,888.00 | 835.00 | -249.00 | -121.00 | 736.00 | 2,328.00 | 1,328.00 | 630.00 | -895.00 | 7,283.00 | 13,054.00 | 65,967.00 | 20,594.00 | 1,460.00 | -4549.00 | -1165.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 413.00 | 389.00 | 410.00 | 252.00 | -523.00 | -436.00 | -863.00 | -114.00 | 515.00 | -318.00 | -388.00 | -365.00 | -1971.00 | 1,121.00 | 328.00 | -1036.00 | 53.00 | -11390.00 | 8,514.00 | 4,243.00 | |||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 165.28% | 162.94% | 103.38% | 64.66% | 27.59% | 0.40% | -20.06% | -30.67% | -3.98% | 9.75% | 15.69% | 29.39% | 13.03% | 66.56% | 81.77% | 48.13% | 48.36% | -9.03% | 4.74% | 51.22% | |||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 52.65% | 47.27% | 40.73% | 39.44% | 35.71% | 22.51% | 28.89% | 65.28% | 48.12% | 42.56% | 23.44% | 13.89% | 11.46% | 22.43% | 18.90% | 9.94% | 17.21% | 18.48% | 30.11% | 42.58% | |||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 68.14% | 61.33% | 59.23% | 59.35% | 51.91% | 38.44% | 32.07% | 29.49% | 34.23% | 28.62% | 20.85% | 19.45% | 22.09% | 27.44% | 35.11% | 53.97% | 40.37% | 34.43% | 29.06% | 27.04% | |||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 13.62% | 5.86% | 19.09% | 14.95% | -11.96% | -16.70% | -5.17% | -0.31% | 21.94% | -4.79% | -0.04% | 11.50% | 6.52% | 40.30% | 9.08% | -9.14% | 6.69% | -13.97% | 25.59% | 31.18% | |||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 55.56% | 40.00% | 50.00% | 0.00% | 0.00% | -7.14% | -26.67% | 23.08% | -7.14% | 7.69% | 27.27% | 18.75% | 23.08% | 14.29% | 28.57% | 10.53% | 37.50% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 91.29% | 15.87% | 2.33% | 48.12% | 151.98% | -14.77% | 6.92% | 21.14% | 13.04% | 11.87% | 11.87% | 13.48% | 4.55% | 4.55% | 6.27% | 17.33% | 16.26% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 72.52% | 19.23% | 16.26% | 46.89% | 45.23% | 14.58% | 9.46% | 51.57% | 45.41% | 9.24% | 0.00% | 36.56% | 78.26% | -5.29% | 14.87% | 18.47% | 19.57% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 7.69% | 0.00% | 7.14% | -13.33% | 7.69% | -7.14% | -15.38% | 45.45% | -18.75% | 7.69% | 0.00% | 35.71% | -15.79% | 0.00% | 12.50% | 16.67% | 4.76% | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 69.00 | -11.00 | -99.00 | -70.00 | -367.00 | -73.00 | 14.00 | 39.00 | 316.00 | 46.00 | -11.00 | 2.00 | 113.00 | -1252.00 | -33.00 | -36.00 | -193.00 | 1,612.00 | -310.00 | 38.00 | |||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 108.00 | -76.00 | 35,158.00 | -69.00 | -223.00 | -56.00 | 4,790.00 | -5.00 | 17.00 | -38.00 | -96.00 | -29.00 | 62.00 | -1279.00 | -30.00 | 5.00 | 236.00 | 406.00 | -354.00 | 4.00 | |||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 2,160.00 | 2,021.00 | 2,063.00 | 1,755.00 | 4,297.00 | 83.00 | 2,435.00 | 57.00 | -103.00 | 35,161.00 | -28.00 | 206.00 | -1262.00 | 4,746.00 | -39.00 | -63.00 | 322.00 | -439.00 | -26.00 | ||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -1.00 | -128.00 | 60.00 | 0.00 | -299.00 | 166.00 | 147.00 | 25.00 | -22.00 | -104.00 | 90.00 | 38.00 | 89.00 | -1469.00 | 1,309.00 | 36.00 | -68.00 | 335.00 | -612.00 | 383.00 | |||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 27.34% | 13.14% | -25.10% | -30.92% | -27.90% | -8.25% | 13.33% | 18.57% | 16.93% | 6.86% | -4.01% | 80.93% | 103.44% | 93.52% | 107.77% | 25.74% | 25.43% | 11.41% | -0.18% | -16.52% | |||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 45.43% | 15.40% | 9.38% | 7.70% | 4.52% | 5.26% | 7.19% | 3.33% | 2.39% | 3.52% | -6.60% | 14.01% | 19.70% | 23.80% | 31.24% | 39.20% | 43.96% | 32.08% | 25.80% | 23.84% | |||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 71.84% | 43.47% | 44.39% | 37.30% | 33.88% | 31.88% | 31.23% | 26.23% | 20.99% | 8.55% | 7.32% | 21.79% | 22.12% | 19.25% | 19.69% | 20.21% | 22.33% | 19.05% | 11.07% | 9.24% | |||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -7.11% | -9.19% | -9.82% | -9.20% | -3.04% | 15.57% | 11.39% | -5.01% | -4.38% | 5.62% | 0.06% | 79.05% | 7.51% | 0.47% | 7.43% | 8.36% | 7.25% | -10.76% | -3.75% | -9.38% |