Flexsteel Industries reported revenue growth of 0.66% and asset growth of -10.08% for the quarter ended Jun 2026. These growth metrics cover 63 quarters of results from Dec 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2010 | Mar2011 | Jun2011 | Sep2011 | 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) | 35.40% | 37.29% | 15.15% | -9.45% | -12.08% | -19.08% | -7.62% | 8.12% | 0.04% | 4.00% | 2.23% | -5.54% | -5.67% | -0.34% | -2.79% | 2.92% | 4.74% | 6.87% | 9.04% | -10.08% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 4.10% | 4.09% | 2.98% | 1.86% | 2.11% | -0.97% | -0.98% | 6.99% | 6.00% | 4.94% | 2.84% | -2.57% | -6.03% | -5.69% | -2.81% | 1.68% | -0.39% | 3.47% | 2.71% | -4.38% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 5.17% | 4.25% | 1.71% | -0.10% | 0.34% | -1.42% | -1.36% | 0.44% | -0.16% | -1.04% | 0.62% | 1.54% | 0.09% | 0.13% | -0.71% | 3.55% | 3.31% | 4.24% | 2.88% | -3.06% | |||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 9.14% | -0.04% | -10.46% | -7.29% | 5.96% | -7.99% | 2.21% | 8.50% | -1.95% | -4.35% | 0.47% | 0.25% | -2.09% | 1.05% | -2.00% | 6.15% | -0.36% | 3.10% | -0.01% | -12.46% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 128.06% | 135.64% | 2.94% | 58.27% | 128.75% | -58.26% | 6.68% | 20.99% | -25.88% | 1,210.40% | 63.69% | -338.98% | -59.48% | -23.20% | -10.79% | 16.52% | 140.60% | -258.89% | 234.80% | 116.89% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -57.15% | -53.34% | -24.87% | 9.89% | 54.22% | -38.83% | -0.49% | 40.30% | 56.96% | 134.45% | 21.59% | -87.35% | -11.76% | 61.35% | 15.92% | -64.04% | -10.27% | -162.03% | 69.72% | -30.41% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -28.81% | -13.96% | -18.74% | -23.21% | -18.03% | -47.99% | -27.81% | -33.68% | -33.16% | -11.09% | -5.83% | -42.31% | 1.95% | 18.16% | 7.55% | -49.66% | 30.39% | -77.71% | 39.95% | -8.39% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 31.78% | -13.03% | 86.55% | -25.98% | 90.47% | -84.13% | 376.85% | -16.05% | 16.68% | 180.53% | -40.44% | -222.57% | 119.78% | 431.74% | -30.81% | -214.70% | 157.02% | -451.14% | 245.79% | -94.21% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -89.07% | -87.73% | -79.95% | 62.74% | -0.60% | -56.59% | -29.21% | 54.08% | -25.13% | 86.70% | 89.71% | 41.49% | 93.07% | 255.95% | 395.27% | 740.29% | 572.21% | 211.91% | 153.08% | -58.31% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -44.48% | -45.74% | -50.81% | -53.87% | -52.15% | -63.78% | -66.23% | -58.82% | -56.67% | -53.67% | -35.42% | 52.52% | 12.84% | 42.35% | 88.06% | 163.61% | 113.39% | 174.69% | 187.56% | 70.50% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -37.73% | -36.89% | -38.15% | -40.33% | -34.70% | -36.79% | -36.65% | -34.42% | -33.78% | -33.56% | -30.70% | -26.53% | -30.82% | -20.59% | -18.39% | -3.66% | 1.09% | 2.01% | 27.55% | 65.53% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 197.69% | 2.30% | -16.74% | -35.82% | 81.82% | -55.33% | 35.79% | 39.68% | -11.65% | 11.40% | 37.98% | 4.18% | 20.56% | 105.38% | 91.99% | 76.75% | -3.55% | -4.70% | 55.78% | -70.88% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 97.18% | -101.29% | -2.86% | -94.48% | -398.57% | -31.28% | -6.68% | 13.49% | 27.85% | -471.48% | 8.30% | 541.74% | 153.73% | 440.40% | 59.94% | -9.00% | -286.40% | -129.98% | 17.82% | -111.55% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 27.05% | -27.60% | -31.52% | -22.45% | -28.02% | 38.39% | -30.66% | -26.94% | -84.18% | -28.00% | -0.21% | 111.28% | 4.99% | 201.98% | 26.82% | 76.28% | 10.27% | -80.00% | 32.92% | 22.57% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 16.45% | 31.55% | 37.30% | 37.03% | -18.84% | 53.62% | 23.03% | 34.89% | 35.78% | -20.89% | -17.81% | 55.24% | -47.98% | 45.63% | 3.90% | 59.19% | -44.29% | -15.99% | 19.83% | 4.82% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 224.06% | -136.09% | -486.78% | 25.98% | -90.47% | 84.13% | -376.85% | 39.97% | -58.85% | -25.68% | 23.49% | 389.18% | -80.68% | 696.29% | -109.00% | 756.90% | -139.57% | -28.08% | 75.32% | 7.69% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -1,927.22% | 137.92% | 930.29% | 168.83% | 129.32% | 251.16% | -84.31% | -162.79% | -113.71% | 62.66% | 23.63% | 200.66% | 234.64% | -64.68% | 70.42% | 107.74% | 71.56% | -84.95% | 80.02% | 55.65% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -86.41% | 47.58% | 184.83% | 59.33% | 80.85% | 41.65% | -23.71% | -54.65% | 6.60% | 60.90% | 53.41% | 34.53% | 27.12% | 26.36% | -30.85% | 9.50% | -31.84% | -55.78% | 55.95% | 73.85% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -42.83% | 30.24% | 26.24% | 34.54% | 53.35% | 120.57% | -14.83% | -20.82% | -16.87% | 78.97% | 34.99% | 26.91% | 22.18% | 10.31% | -1.33% | 28.85% | 31.16% | 16.16% | 47.33% | 27.78% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -156.29% | 107.49% | 1,018.15% | -67.91% | 9.17% | -10.36% | -50.03% | -228.40% | 76.17% | 1,163.84% | -62.03% | 4.54% | -68.12% | 179.11% | 83.21% | 27.43% | -73.67% | -75.52% | 2,092.06% | 10.18% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -51.48% | -148.02% | -100.01% | -91.96% | 193.72% | 156.66% | 9.51% | 146.53% | 453.68% | 165.27% | -279.72% | 68.50% | 34.86% | -39.24% | 243.13% | 9.60% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 76.85% | -83.28% | -26.00% | -60.71% | 46.46% | 32.34% | -53.56% | -21.01% | -19.72% | -88.19% | 4.54% | 67.77% | 229.25% | 167.61% | 20.85% | 85.09% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 3.87% | -25.26% | -15.80% | -39.01% | -0.50% | -11.94% | 2.68% | 33.66% | 20.30% | -64.76% | -2.93% | 39.67% | -7.09% | 24.12% | -5.65% | -4.50% | 5.89% | -68.62% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -99.89% | -190.54% | 204.67% | 955.36% | -73.17% | 350.29% | -39.61% | 173.70% | -25.61% | 115.73% | -140.91% | 356.62% | -40.46% | -2.80% | -3.63% | 96.51% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 131.28% | 85.94% | 42,450.00% | -17.43% | -59.65% | 1.38% | -2.34% | -50.42% | -0.57% | 11.87% | 15.48% | 16.56% | 31.24% | 20.77% | 20.34% | 19.98% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -15.32% | 5.05% | 273.39% | -20.69% | -22.57% | -4.15% | 24.64% | -9.85% | -10.61% | 628.42% | -5.93% | -23.90% | 1.92% | 9.78% | 9.68% | -11.67% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -5.40% | 5.27% | -11.45% | -11.14% | -14.01% | -1.99% | -12.65% | -14.51% | -25.91% | 116.41% | -12.84% | -12.70% | -12.80% | -12.55% | 20.37% | -0.20% | -0.15% | 252.01% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 52,400.00% | 91.43% | 1.88% | -6.46% | 92.73% | -9.90% | -2.15% | -0.26% | 13.07% | 1.37% | 1.02% | 0.67% | 27.30% | -6.71% | 0.65% | 0.37% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | -16.57% | 1.65% | -1.52% | 28.98% | -3.75% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (3y) | -17.92% | 20.33% | -5.83% | 8.89% | 6.93% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (5y) | -9.07% | -10.61% | -11.16% | 17.22% | 0.73% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -325.00 | -1435.00 | -122.00 | -235.00 | -382.00 | 1,014.00 | -200.00 | 114.00 | 158.00 | 54.00 | 64.00 | 285.00 | 379.00 | 616.00 | -722.00 | 534.00 | 232.00 | -313.00 | 1,158.00 | 197.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 286.00 | -787.00 | 2,230.00 | 2,941.00 | -1219.00 | 1,092.00 | 1,058.00 | 5,285.00 | -549.00 | -368.00 | -258.00 | 164.00 | 155.00 | 1,684.00 | -858.00 | 933.00 | 769.00 | 357.00 | 501.00 | 1,016.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -261.00 | -1320.00 | -582.00 | -489.00 | -768.00 | -193.00 | -129.00 | 162.00 | 62.00 | 280.00 | 2,094.00 | 3,340.00 | -682.00 | 1,762.00 | 400.00 | 6,104.00 | 62.00 | -65.00 | 178.00 | 895.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -95.00 | -1036.00 | 1,024.00 | -128.00 | -242.00 | 359.00 | -190.00 | 187.00 | -198.00 | 255.00 | -180.00 | 407.00 | -104.00 | 493.00 | -1518.00 | 1,663.00 | -406.00 | -53.00 | -47.00 | 703.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -25.76% | -187.83% | -8.47% | -49.80% | -92.71% | 143.56% | -63.61% | 18.79% | 348.13% | 21.85% | 40.93% | 79.32% | 215.28% | 154.23% | -269.68% | 83.97% | 48.62% | -22.80% | 262.49% | 16.96% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 54.42% | -82.78% | 31.75% | 28.75% | -67.68% | 36.29% | 31.11% | 28.74% | -37.64% | -22.46% | -22.28% | 2.26% | 0.98% | 49.62% | -42.12% | 57.66% | 175.88% | 33.73% | 57.21% | 56.84% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -5.28% | -24.79% | -13.54% | -17.11% | -46.47% | -13.40% | -13.43% | 9.49% | 3.76% | 16.86% | 16.51% | 17.98% | -13.77% | 29.53% | 9.52% | 19.54% | 2.58% | -1.76% | 5.30% | 18.13% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -325.00 | -1435.00 | -122.00 | -235.00 | -382.00 | 1,014.00 | -200.00 | 114.00 | 158.00 | 54.00 | 64.00 | 285.00 | 379.00 | 616.00 | -722.00 | 534.00 | 232.00 | -313.00 | 1,158.00 | 197.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 286.00 | -787.00 | 2,230.00 | 2,941.00 | -1219.00 | 1,092.00 | 1,058.00 | 5,285.00 | -549.00 | -368.00 | -258.00 | 164.00 | 155.00 | 1,684.00 | -858.00 | 933.00 | 769.00 | 357.00 | 501.00 | 1,016.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -261.00 | -1320.00 | -582.00 | -489.00 | -768.00 | -193.00 | -129.00 | 162.00 | 62.00 | 280.00 | 2,094.00 | 3,340.00 | -682.00 | 1,762.00 | 400.00 | 6,104.00 | 62.00 | -65.00 | 178.00 | 895.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -95.00 | -1036.00 | 1,024.00 | -128.00 | -242.00 | 359.00 | -190.00 | 187.00 | -198.00 | 255.00 | -180.00 | 407.00 | -104.00 | 493.00 | -1518.00 | 1,663.00 | -406.00 | -53.00 | -47.00 | 703.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -17.33% | -247.05% | 167.32% | -38.67% | -88.00% | 778.97% | -43.75% | 100.19% | -54.72% | 139.00% | -34.95% | 154.73% | -20.39% | 92.72% | -143.42% | 376.17% | -35.69% | 0.11% | -8.61% | 98.78% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -28.79% | -187.59% | -11.84% | -62.86% | -98.15% | 139.37% | -66.95% | 13.81% | 1,183.81% | 18.80% | 42.40% | 96.03% | 344.81% | 184.88% | -286.39% | 91.51% | 56.40% | -19.85% | 273.11% | 15.73% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 47.23% | -82.23% | 31.64% | 28.59% | -79.82% | 35.62% | 30.59% | 28.49% | -44.67% | -25.73% | -25.41% | -6.07% | 1.89% | 49.37% | -42.23% | 62.27% | 347.00% | 39.46% | 66.25% | 63.17% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -6.07% | -24.80% | -14.17% | -18.32% | -59.70% | -15.24% | -16.16% | 0.24% | -5.37% | 13.64% | 16.35% | 17.94% | -14.03% | 29.72% | 9.62% | 19.68% | 3.33% | -1.33% | 6.01% | 12.93% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -345.00 | -1457.00 | -139.00 | -392.00 | -401.00 | 988.00 | -214.00 | 91.00 | 132.00 | 39.00 | 60.00 | 313.00 | 434.00 | 666.00 | -683.00 | 572.00 | 273.00 | -285.00 | 1,181.00 | 186.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 255.00 | -801.00 | 2,204.00 | 2,907.00 | -1261.00 | 1,047.00 | 1,021.00 | 5,193.00 | -614.00 | -430.00 | -293.00 | 12.00 | 165.00 | 1,693.00 | -838.00 | 976.00 | 838.00 | 421.00 | 557.00 | 1,072.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -280.00 | -1337.00 | -602.00 | -514.00 | -814.00 | -239.00 | -167.00 | 27.00 | -14.00 | 226.00 | 2,050.00 | 3,311.00 | -696.00 | 1,753.00 | 397.00 | 6,079.00 | 93.00 | -48.00 | 204.00 | 771.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -248.00 | -1030.00 | 1,021.00 | -134.00 | -257.00 | 359.00 | -182.00 | 170.00 | -217.00 | 267.00 | -161.00 | 424.00 | -95.00 | 499.00 | -1510.00 | 1,679.00 | -395.00 | -58.00 | -45.00 | 685.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -36.93% | -254.46% | 164.56% | -40.94% | -96.85% | 3,182.86% | -45.81% | 103.37% | -64.52% | 203.78% | -35.04% | 179.96% | -19.48% | 94.56% | -142.50% | 387.66% | -34.24% | -0.30% | -8.20% | 92.30% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 26.47% | -196.83% | 20.48% | -103.99% | -91.46% | 148.04% | -66.09% | 4,641.67% | 166.69% | 8.49% | 22.83% | -51.04% | 448.31% | 193.19% | -302.94% | 93.45% | 73.51% | -27.92% | 269.72% | 34.68% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 57.01% | -97.34% | 34.37% | 74.31% | -64.39% | 40.95% | 34.45% | 40.51% | -33.95% | -20.38% | -20.53% | -3.91% | 7.70% | 52.24% | -41.70% | 255.72% | 193.85% | 31.86% | 61.73% | 8.45% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 0.70% | -29.41% | -2.98% | -15.50% | -41.43% | -7.31% | -6.19% | 37.70% | -2.48% | 24.27% | 16.84% | 18.91% | -7.96% | 35.37% | -1.42% | 22.27% | 22.35% | 1.30% | 11.57% | 18.24% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -40.65% | -277.27% | 174.38% | -105.10% | 227.08% | 896.96% | -47.50% | 582.82% | -92.54% | 305.56% | -40.56% | 172.14% | -16.42% | 116.86% | -141.14% | 359.42% | -25.03% | -9.92% | -3.12% | 105.86% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 25.17% | -200.15% | 22.00% | -104.03% | -91.39% | 147.32% | -66.33% | 4,627.88% | 164.66% | 7.24% | 20.08% | -52.74% | 430.69% | 183.04% | -314.51% | 90.90% | 76.29% | -27.28% | 260.28% | 36.85% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 55.40% | -97.54% | 34.17% | 74.54% | -64.34% | 40.75% | 34.19% | 40.12% | -34.17% | -20.19% | -20.99% | -4.83% | 6.54% | 50.91% | -42.07% | 249.94% | 191.46% | 30.20% | 60.43% | 7.28% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 0.25% | -29.60% | -3.18% | -15.49% | -41.61% | -7.38% | -6.63% | 37.12% | -3.08% | 23.71% | 16.74% | 18.67% | -8.63% | 34.45% | -1.42% | 21.77% | 21.69% | 0.91% | 11.14% | 17.63% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -40.66% | -283.91% | 172.50% | -105.09% | 226.85% | 910.86% | -48.43% | 584.66% | -92.59% | 309.60% | -42.25% | 169.48% | -16.75% | 118.46% | -143.77% | 339.82% | -23.12% | -9.89% | -3.53% | 104.76% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -3036.00 | 944.00 | 3,033.00 | 2,192.00 | 4,440.00 | 1,035.00 | -2103.00 | -1696.00 | -1497.00 | 284.00 | 10.00 | 1,755.00 | 512.00 | -1162.00 | 440.00 | 635.00 | 73.00 | 148.00 | 420.00 | 502.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -3231.00 | 690.00 | 2,684.00 | 1,532.00 | 1,544.00 | 947.00 | -737.00 | -1431.00 | -93.00 | 2,262.00 | 941.00 | 2,252.00 | 3,454.00 | 157.00 | -1653.00 | 694.00 | -912.00 | -731.00 | 870.00 | 2,892.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -3880.00 | 237.00 | 1,900.00 | 961.00 | 1,457.00 | 1,841.00 | -9.00 | -1147.00 | -288.00 | 2,009.00 | 592.00 | 1,591.00 | 558.00 | 69.00 | -287.00 | 959.00 | 492.00 | 1,248.00 | 1,801.00 | 3,389.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1963.00 | 3,462.00 | 2,363.00 | -1670.00 | 285.00 | 57.00 | -775.00 | -1263.00 | 484.00 | 1,838.00 | -1048.00 | 482.00 | -760.00 | 164.00 | 553.00 | 677.00 | -1321.00 | 238.00 | 826.00 | 759.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 86.95% | 746.54% | 69,927.84% | 435.28% | -90.75% | -455.18% | -26.31% | -55.20% | 272.03% | 355.53% | -44.80% | -32.85% | -12.70% | -22.71% | -18.96% | -9.69% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 80.68% | 67.15% | 211.07% | 29.50% | -51.46% | 32.67% | -15.82% | 34.64% | 41.70% | 774.81% | 182.25% | -32.28% | -13.74% | 74.72% | 37.41% | -41.48% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -16.14% | 18.25% | 15.43% | 16.83% | 18.47% | 3.38% | 38.80% | 16.89% | 15.67% | 95.79% | 24.99% | -17.43% | -10.40% | -35.38% | 34.08% | 28.85% | 18.92% | 232.56% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -20,736.69% | 3,419.37% | 0.05% | -8.39% | 397.26% | 119.01% | 202.30% | -53.18% | 539.49% | -49.67% | -63.37% | -43.05% | 731.42% | -55.44% | -61.59% | -36.53% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -1,672.82% | 128.76% | 720.67% | 160.94% | 124.63% | 336.04% | -87.70% | -179.39% | -128.54% | 32.53% | 10.68% | 219.70% | 157.80% | -75.44% | 109.22% | 73.59% | 50.33% | 56.25% | 48.49% | 32.84% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -338.31% | 34.52% | 193.49% | 54.15% | 69.87% | 59.52% | -27.76% | -61.14% | -7.61% | 54.14% | 41.70% | 37.14% | 26.84% | 12.38% | -34.20% | 18.15% | -37.17% | -20.18% | 50.94% | 68.22% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -54.11% | 43.75% | 35.56% | 67.01% | 38.72% | 27.79% | -5.19% | -34.11% | -42.71% | 35.15% | 38.90% | 29.06% | 19.91% | 5.73% | -2.68% | 35.33% | 25.25% | 21.41% | 35.84% | 27.24% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -151.96% | 105.77% | 1,273.68% | -69.47% | 1.83% | 2.11% | -61.24% | -297.00% | 63.39% | 574.06% | -67.63% | 113.04% | -82.32% | 101.42% | 175.77% | 76.75% | -84.69% | 109.36% | 162.08% | 58.13% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -468.00 | -1374.00 | -381.00 | -520.00 | -96.00 | 1,028.00 | 310.00 | 576.00 | 342.00 | 492.00 | 292.00 | 131.00 | 205.00 | -90.00 | 48.00 | 267.00 | 199.00 | 166.00 | 39.00 | 607.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -220.00 | -1142.00 | -340.00 | 886.00 | -112.00 | 141.00 | 481.00 | 1,080.00 | -222.00 | 146.00 | 222.00 | 187.00 | 450.00 | 1,430.00 | 651.00 | 975.00 | 745.00 | 568.00 | 380.00 | 1,006.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -676.00 | -1584.00 | -784.00 | -865.00 | -577.00 | -417.00 | -296.00 | 488.00 | 26.00 | 378.00 | 263.00 | 1,593.00 | 434.00 | 543.00 | 822.00 | 1,478.00 | 181.00 | 222.00 | 309.00 | 1,061.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -239.00 | -1028.00 | 899.00 | -153.00 | 185.00 | 96.00 | 182.00 | 113.00 | -49.00 | 247.00 | -18.00 | -48.00 | 24.00 | -48.00 | 121.00 | 171.00 | -44.00 | -81.00 | -6.00 | 739.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 2.61% | -60.92% | -4.55% | -33.09% | -34.43% | 66.24% | -15.52% | 19.48% | 19.94% | 38.59% | 25.06% | 11.61% | 21.49% | 3.90% | 8.66% | 16.42% | 16.00% | 17.62% | 2.80% | 26.19% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 2.42% | -23.73% | 1.15% | 48.96% | -3.76% | -0.44% | 10.42% | 52.67% | -6.90% | -3.44% | 0.28% | -3.73% | -1.51% | 33.77% | 4.71% | 15.79% | 19.12% | 19.20% | 11.79% | 17.92% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -2.54% | -18.65% | -4.95% | -8.01% | -10.10% | -10.38% | -7.57% | 4.38% | -3.32% | 0.44% | 1.80% | 34.54% | 5.37% | 7.28% | 12.84% | 35.83% | 2.61% | 1.93% | 2.41% | 5.56% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -11.37% | -59.30% | 131.67% | -19.93% | -13.15% | 3.19% | 17.72% | 13.25% | -12.81% | 19.23% | 6.23% | 1.07% | -5.09% | 1.96% | 11.10% | 8.29% | -5.43% | 3.38% | -2.90% | 32.93% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -82.08% | -95.39% | 130.74% | -75.36% | -37.66% | 152.37% | -21.26% | 9.05% | 413.67% | 3,423.68% | -6,643.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 26.32% | 26.41% | -72.48% | 60.03% | -151.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -233.86% | 185.30% | -53.67% | -91.29% | 792.88% | -31.64% | 17.23% | -64.73% | 178.59% | -5.33% | 452.19% | 141.94% | -617.31% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 122.77% | 102.83% | 95.81% | 92.20% | -32.64% | -2,488.04% | 192.84% | 178.42% | -121.94% | 115.43% | 98.11% | -80.02% | 349.74% | 1,684.37% | 762.08% | 8,995.29% | -245.15% | -129.99% | 89.14% | -333.74% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 37.56% | -65.46% | -30.60% | 42.28% | -49.64% | -58.75% | -70.68% | 27.38% | 67.72% | 28.14% | 27.59% | 26.25% | -28.27% | 303.61% | 161.37% | 153.30% | -40.87% | 6.19% | 218.48% | -254.30% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -14.74% | 15.44% | 26.64% | 32.54% | -17.13% | 32.66% | -36.24% | -25.42% | 38.35% | -31.40% | -15.99% | 15.21% | -41.25% | 40.67% | -15.52% | 26.28% | 34.35% | 11.01% | 26.63% | -21.04% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 116.97% | -96.53% | -843.48% | -78.22% | 246.60% | -222.94% | 128.90% | 50.55% | -141.00% | 186.48% | 271.09% | -84.82% | 412.57% | 517.88% | 79.29% | 60.18% | -108.18% | -27.66% | 1,230.76% | -297.96% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 12.22% | -189.29% | 8.98% | -103.51% | -93.36% | 137.81% | -72.25% | 3,849.45% | 160.21% | 6.94% | 22.24% | -51.56% | 450.53% | 196.76% | -307.54% | 96.40% | 76.98% | -26.62% | 272.23% | 31.50% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 49.76% | -89.62% | 32.80% | 76.13% | -68.84% | 36.26% | 31.61% | 35.87% | -42.12% | -28.79% | -28.23% | -13.96% | -1.66% | 47.36% | -39.31% | 235.23% | 193.77% | 32.55% | 63.48% | 7.75% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -1.74% | -27.73% | -6.96% | -15.38% | -45.80% | -14.44% | -13.69% | 26.94% | -10.31% | 14.27% | 16.17% | 17.58% | -15.40% | 29.78% | 6.62% | 19.96% | 13.56% | -4.70% | 5.73% | 10.47% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -43.67% | -273.33% | 170.46% | -105.10% | 206.64% | 887.20% | -48.30% | 588.88% | -92.60% | 305.72% | -40.90% | 172.99% | -15.89% | 118.70% | -141.33% | 358.34% | -24.21% | -9.32% | -3.00% | 97.24% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 12.22% | -189.29% | 8.98% | -103.51% | -93.36% | 137.81% | -72.25% | 3,849.45% | 160.21% | 6.94% | 22.24% | -51.56% | 450.53% | 196.76% | -307.54% | 96.40% | 76.98% | -26.62% | 272.23% | 31.50% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 49.76% | -89.62% | 32.80% | 76.13% | -68.84% | 36.26% | 31.61% | 35.87% | -42.12% | -28.79% | -28.23% | -13.96% | -1.66% | 47.36% | -39.31% | 235.23% | 193.77% | 32.55% | 63.48% | 7.75% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -1.74% | -27.73% | -6.96% | -15.38% | -45.80% | -14.44% | -13.69% | 26.94% | -10.31% | 14.27% | 16.17% | 17.58% | -15.40% | 29.78% | 6.62% | 19.96% | 13.56% | -4.70% | 5.73% | 10.47% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -43.67% | -273.33% | 170.46% | -105.10% | 206.64% | 887.20% | -48.30% | 588.88% | -92.60% | 305.72% | -40.90% | 172.99% | -15.89% | 118.70% | -141.33% | 358.34% | -24.21% | -9.32% | -3.00% | 97.24% | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -52.00 | -1242.00 | -33.00 | -589.00 | -286.00 | 839.00 | -230.00 | 982.00 | 49.00 | -2.00 | 19.00 | -516.00 | 319.00 | 530.00 | -496.00 | 399.00 | 265.00 | -273.00 | 888.00 | 258.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 202.00 | -665.00 | 1,773.00 | 1,966.00 | -922.00 | 829.00 | 682.00 | 4,044.00 | -289.00 | -405.00 | -244.00 | -123.00 | 82.00 | 1,367.00 | -707.00 | 865.00 | 633.00 | 256.00 | 411.00 | 142.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -108.00 | -987.00 | -253.00 | -534.00 | -486.00 | -174.00 | -94.00 | 688.00 | -35.00 | 172.00 | 1,562.00 | 2,432.00 | -554.00 | 1,358.00 | 205.00 | 3,927.00 | 295.00 | -148.00 | 148.00 | 534.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -251.00 | -849.00 | 911.00 | -400.00 | 52.00 | 276.00 | -157.00 | 811.00 | -881.00 | 225.00 | -137.00 | 276.00 | -46.00 | 437.00 | -1163.00 | 1,172.00 | -180.00 | -102.00 | -2.00 | 542.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -25.76% | -187.83% | -8.47% | -49.80% | -92.71% | 143.56% | -63.61% | 18.79% | 348.13% | 21.85% | 40.93% | 79.32% | 215.28% | 154.23% | -269.68% | 83.97% | 48.62% | -22.80% | 262.49% | 16.96% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 54.42% | -82.78% | 31.75% | 28.75% | -67.68% | 36.29% | 31.11% | 28.74% | -37.64% | -22.46% | -22.28% | 2.26% | 0.98% | 49.62% | -42.12% | 57.66% | 175.88% | 33.73% | 57.21% | 56.84% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -5.28% | -24.79% | -13.54% | -17.11% | -46.47% | -13.40% | -13.43% | 9.49% | 3.76% | 16.86% | 16.51% | 17.98% | -13.77% | 29.53% | 9.52% | 19.54% | 2.58% | -1.76% | 5.30% | 18.13% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -17.33% | -247.05% | 167.32% | -38.67% | -88.00% | 778.97% | -43.75% | 100.19% | -54.72% | 139.00% | -34.95% | 154.73% | -20.39% | 92.72% | -143.42% | 376.17% | -35.69% | 0.11% | -8.61% | 98.78% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -325.00 | -1435.00 | -122.00 | -235.00 | -382.00 | 1,014.00 | -200.00 | 114.00 | 158.00 | 54.00 | 64.00 | 285.00 | 379.00 | 616.00 | -722.00 | 534.00 | 232.00 | -313.00 | 1,158.00 | 197.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 286.00 | -787.00 | 2,230.00 | 2,941.00 | -1219.00 | 1,092.00 | 1,058.00 | 5,285.00 | -549.00 | -368.00 | -258.00 | 164.00 | 155.00 | 1,684.00 | -858.00 | 933.00 | 769.00 | 357.00 | 501.00 | 1,016.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -261.00 | -1320.00 | -582.00 | -489.00 | -768.00 | -193.00 | -129.00 | 162.00 | 62.00 | 280.00 | 2,094.00 | 3,340.00 | -682.00 | 1,762.00 | 400.00 | 6,104.00 | 62.00 | -65.00 | 178.00 | 895.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -95.00 | -1036.00 | 1,024.00 | -128.00 | -242.00 | 359.00 | -190.00 | 187.00 | -198.00 | 255.00 | -180.00 | 407.00 | -104.00 | 493.00 | -1518.00 | 1,663.00 | -406.00 | -53.00 | -47.00 | 703.00 | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 12.22% | -189.29% | 8.98% | -104.64% | -93.36% | 137.81% | -72.25% | 3,849.45% | 160.21% | 6.94% | 22.24% | -51.56% | 450.53% | 196.76% | -307.54% | 117.43% | 76.98% | -26.62% | 272.23% | 18.78% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 49.76% | -89.62% | 32.80% | 76.13% | -68.84% | 36.26% | 31.61% | 33.79% | -42.12% | -28.79% | -28.23% | -5.55% | -1.66% | 47.36% | -39.31% | 246.19% | 193.77% | 32.55% | 63.48% | 7.75% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -1.74% | -27.73% | -6.96% | -15.38% | -45.80% | -14.44% | -13.69% | 35.97% | -10.31% | 14.27% | 16.17% | 17.58% | -15.40% | 29.78% | 6.62% | 19.29% | 13.56% | -4.70% | 5.73% | 16.83% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -25.48% | -273.33% | 170.46% | -105.10% | 206.64% | 887.20% | -48.30% | 588.88% | -92.60% | 305.72% | -40.90% | 172.99% | -15.89% | 118.70% | -141.33% | 386.00% | -31.54% | -9.32% | -3.00% | 97.24% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -5.64% | -4.36% | -3.93% | -3.12% | -0.51% | -1.12% | -0.82% | 0.28% | 0.13% | 4.68% | 4.06% | -5.03% | -7.27% | -8.62% | -9.44% | -1.35% | 0.73% | 2.09% | 0.86% | -0.66% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -26.64% | -27.88% | -22.44% | -21.36% | -20.14% | -20.21% | -19.87% | -3.72% | -2.04% | -0.33% | -0.29% | -2.64% | -2.61% | -1.84% | -2.23% | -2.06% | -2.20% | -0.78% | -1.68% | -2.37% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -10.06% | -10.87% | -10.90% | -11.42% | -11.04% | -12.84% | -14.09% | -15.69% | -17.02% | -17.24% | -13.60% | -14.26% | -13.91% | -13.44% | -13.48% | -3.52% | -2.57% | -1.58% | -1.97% | -1.99% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.57% | -1.70% | 0.59% | -0.46% | 1.08% | -2.29% | 0.89% | 0.64% | 0.93% | 2.15% | 0.29% | -8.14% | -1.45% | 0.66% | -0.62% | 0.06% | 0.63% | 2.02% | -1.82% | -1.45% | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,942.00 | 835.00 | 435.00 | -843.00 | -899.00 | 9.00 | -157.00 | 463.00 | 610.00 | 255.00 | 413.00 | -145.00 | -17.00 | 183.00 | -43.00 | 313.00 | 279.00 | -41.00 | 502.00 | 521.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 340.00 | -24.00 | 669.00 | 1,321.00 | 853.00 | 1,465.00 | 935.00 | 1,351.00 | 1,653.00 | 1,098.00 | 691.00 | -525.00 | -306.00 | 447.00 | 214.00 | 631.00 | 871.00 | 397.00 | 873.00 | 688.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -113.00 | -613.00 | -583.00 | -821.00 | -997.00 | -628.00 | -593.00 | -121.00 | 51.00 | 240.00 | 925.00 | 1,639.00 | 1,446.00 | 1,903.00 | 1,305.00 | 1,519.00 | 1,914.00 | 1,240.00 | 1,151.00 | 308.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -90.00 | -528.00 | 30.00 | -255.00 | -146.00 | 379.00 | -135.00 | 365.00 | 0.00 | 24.00 | 23.00 | -193.00 | 128.00 | 225.00 | -203.00 | 162.00 | 94.00 | -95.00 | 341.00 | 181.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 3,419.00 | 1,666.00 | 843.00 | -1480.00 | -1191.00 | 173.00 | 37.00 | 162.00 | 446.00 | -37.00 | 158.00 | 329.00 | 472.00 | 731.00 | 314.00 | 454.00 | 351.00 | -85.00 | 792.00 | 913.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 568.00 | -18.00 | 1,012.00 | 2,343.00 | 1,537.00 | 2,490.00 | 1,875.00 | 2,164.00 | 2,675.00 | 1,802.00 | 1,038.00 | -989.00 | -273.00 | 867.00 | 509.00 | 945.00 | 1,269.00 | 609.00 | 1,265.00 | 1,696.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -444.00 | -1255.00 | -1198.00 | -1305.00 | -1638.00 | -1003.00 | -817.00 | -531.00 | -177.00 | 117.00 | 1,207.00 | 2,834.00 | 2,456.00 | 3,183.00 | 2,348.00 | 2,947.00 | 3,498.00 | 2,448.00 | 2,145.00 | 378.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -544.00 | -821.00 | 8.00 | -123.00 | -255.00 | 543.00 | -128.00 | 3.00 | 29.00 | 59.00 | 67.00 | 174.00 | 173.00 | 318.00 | -350.00 | 314.00 | 69.00 | -117.00 | 527.00 | 434.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -1670.00 | 194.00 | -112.00 | 937.00 | 1,480.00 | 497.00 | 808.00 | -320.00 | -86.00 | 203.00 | -231.00 | 419.00 | 687.00 | 852.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -276.00 | 894.00 | 466.00 | 1,036.00 | 1,264.00 | 952.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -835.00 | 63.00 | -318.00 | -580.00 | 1,028.00 | -242.00 | 730.00 | -36.00 | 46.00 | 69.00 | -398.00 | 197.00 | 335.00 | -365.00 | 252.00 | 418.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -325.00 | -1435.00 | -122.00 | -235.00 | -382.00 | 1,014.00 | -200.00 | 114.00 | 158.00 | 54.00 | 64.00 | 285.00 | 379.00 | 616.00 | -722.00 | 534.00 | 232.00 | -313.00 | 1,158.00 | 197.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 286.00 | -787.00 | 2,230.00 | 2,941.00 | -1219.00 | 1,092.00 | 1,058.00 | 5,285.00 | -549.00 | -368.00 | -258.00 | 164.00 | 155.00 | 1,684.00 | -858.00 | 933.00 | 769.00 | 357.00 | 501.00 | 1,016.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -261.00 | -1320.00 | -582.00 | -489.00 | -768.00 | -193.00 | -129.00 | 162.00 | 62.00 | 280.00 | 2,094.00 | 3,340.00 | -682.00 | 1,762.00 | 400.00 | 6,104.00 | 62.00 | -65.00 | 178.00 | 895.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -95.00 | -1036.00 | 1,024.00 | -128.00 | -242.00 | 359.00 | -190.00 | 187.00 | -198.00 | 255.00 | -180.00 | 407.00 | -104.00 | 493.00 | -1518.00 | 1,663.00 | -406.00 | -53.00 | -47.00 | 703.00 | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 30.83% | 18.94% | 18.58% | -8.56% | -30.51% | -34.26% | -29.45% | -15.02% | -1.13% | 7.48% | 8.25% | 4.73% | 9.94% | 8.37% | 6.30% | 3.42% | 6.18% | 9.00% | 1.01% | 0.66% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 6.66% | 6.18% | 7.97% | 7.51% | -1.57% | -3.28% | 0.08% | 17.75% | -3.49% | -5.63% | -3.25% | -6.64% | -8.93% | -8.51% | -6.72% | -2.73% | 4.90% | 8.28% | 5.14% | 2.92% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 4.21% | 3.63% | 3.06% | 1.18% | -4.40% | -6.36% | -4.83% | -1.32% | -3.57% | -3.29% | -0.79% | 2.03% | 0.72% | 1.05% | 2.89% | 12.08% | 0.97% | -0.14% | -0.56% | -3.26% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 1.11% | 2.89% | -0.89% | -11.32% | -23.16% | -2.66% | 6.35% | 6.83% | -10.60% | 5.82% | 7.10% | 3.36% | -6.15% | 4.30% | 5.06% | 0.56% | -3.64% | 7.07% | -2.64% | 0.21% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 21.55% | -0.68% | -181.42% | -19,642.50% | -29.00% | -17.16% | 227.10% | 104.55% | 10.42% | 10.53% | 9.35% | 661.75% | 24.92% | 3.10% | -1.71% | 1.97% | -1.85% | 18.80% | 32.71% | -79.46% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 28.39% | 66.50% | -65.39% | -215.16% | -15.12% | 53.64% | 13.74% | -10.32% | -1.59% | -3.11% | 4.21% | 313.03% | -0.69% | -1.90% | 49.87% | 33.02% | 10.63% | 10.63% | 12.57% | 16.85% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 0.52% | 38.52% | -23.74% | -131.48% | 11.77% | 35.06% | 32.02% | 50.98% | 10.66% | 33.41% | 28.53% | 59.00% | -3.34% | 32.82% | 9.60% | 41.15% | 3.16% | 2.18% | 8.10% | 74.84% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 1,552.50% | -12.22% | -161.86% | -2,403.01% | 105.22% | 2.42% | -5.09% | -10.35% | 26.70% | 2.52% | -6.10% | 524.52% | -79.22% | -15.38% | -10.49% | 547.91% | -80.00% | 2.42% | 0.00% | 0.26% | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -2807.00 | -164.00 | -1797.00 | 9,410.00 | -19844.00 | 341.00 | 1,509.00 | -27558.00 | 21,945.00 | 826.00 | 1,118.00 | 20,137.00 | -1326.00 | -310.00 | -769.00 | -169.00 | -908.00 | 655.00 | 38.00 | -924.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -383.00 | -1371.00 | -1667.00 | 8,342.00 | -20044.00 | -554.00 | -1487.00 | -20368.00 | -706.00 | 1,004.00 | 831.00 | 1,989.00 | 775.00 | 857.00 | 1,858.00 | -7590.00 | 19,711.00 | 1,171.00 | 387.00 | 19,045.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1550.00 | -2292.00 | -3122.00 | 7,370.00 | -21269.00 | -383.00 | -1068.00 | -18532.00 | 1,719.00 | -204.00 | 960.00 | 920.00 | 575.00 | -39.00 | -1139.00 | -399.00 | -2940.00 | 1,348.00 | 100.00 | 896.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 918.00 | -938.00 | -788.00 | 10,217.00 | -28336.00 | 19,247.00 | 381.00 | -18850.00 | 21,168.00 | -1872.00 | 672.00 | 169.00 | -295.00 | -856.00 | 214.00 | 769.00 | -1035.00 | 707.00 | -403.00 | -193.00 | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 978.26% | -43.40% | -67.90% | -57.38% | -25.08% | 9.88% | -6.65% | -19.99% | -82.94% | -89.15% | -81.34% | 0.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 5.73% | 11.27% | -59.28% | -71.22% | -63.93% | -62.97% | -68.31% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -23.79% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 1,415.80% | 12.59% | -30.37% | -9.27% | -20.43% | -36.15% | -7.54% | 59.49% | 16.71% | -45.76% | -20.75% | -66.00% | -25.74% | 0.00% | 0.00% |