FirstService reported revenue growth of 2.37% and asset growth of 58.84% for the quarter ended Jun 2026. These growth metrics cover 50 quarters of results from Mar 2014 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 10.27% | 14.23% | 14.90% | 77.28% | 77.40% | 10.58% | -28.92% | -29.59% | -30.95% | 30.68% | 30.04% | 44.15% | 44.65% | 15.70% | 83.69% | 7.08% | 69.01% | 2.12% | 1.36% | 58.84% | ||||||||||||||||||||||||||||||
| Assets Growth (3y) | 35.48% | 35.55% | 92.32% | 26.20% | 11.15% | 12.37% | -2.66% | -4.36% | 10.54% | 18.18% | 2.02% | 21.63% | 21.00% | 18.69% | 19.30% | 2.81% | 19.06% | 15.58% | 34.28% | 34.85% | ||||||||||||||||||||||||||||||
| Assets Growth (5y) | 14.53% | 26.62% | 38.84% | 25.45% | 25.23% | 26.75% | 25.99% | 25.44% | 24.95% | 29.19% | 45.74% | 15.33% | 6.52% | 16.49% | 17.11% | 6.19% | 26.99% | 14.29% | 14.61% | 25.07% | ||||||||||||||||||||||||||||||
| Assets (QoQ) | 2.75% | 71.32% | -0.59% | 1.32% | 2.82% | 6.79% | -36.11% | 0.36% | 0.83% | 102.12% | -36.42% | 11.25% | 1.17% | 61.66% | 0.95% | -35.15% | 59.68% | -2.32% | 0.21% | 1.63% | ||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -50.17% | -140.23% | -24.34% | -25.55% | -44.02% | -39.73% | -29.54% | -14.79% | -23.01% | -13.13% | -16.48% | -28.95% | -13.19% | -27.33% | -18.15% | -13.90% | -26.74% | 2.54% | 3.82% | 6.49% | ||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -9.41% | -13.43% | -15.60% | -19.67% | -17.29% | -20.95% | -11.86% | -50.00% | -38.56% | -38.14% | -23.33% | -22.95% | -26.10% | -26.26% | -21.25% | -19.02% | -20.84% | -11.97% | -9.80% | -11.16% | ||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -16.77% | -11.89% | -10.72% | -17.28% | -21.57% | -16.82% | -101.44% | -20.09% | -18.33% | -18.20% | -18.44% | -20.46% | -17.57% | -20.58% | -14.01% | -37.73% | -30.72% | -22.77% | -16.35% | -14.63% | ||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 15.99% | -19.71% | -4.59% | -19.37% | 3.63% | -16.14% | 3.04% | -5.78% | -3.27% | -6.82% | 0.18% | -17.11% | 9.35% | -20.17% | 7.37% | -12.89% | -0.86% | 7.60% | 8.58% | -9.76% | ||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -5.62% | -10.11% | 10.80% | -12.66% | 7.59% | -17.77% | -20.02% | 1.24% | -3.94% | 37.73% | 17.08% | 26.22% | 32.70% | 21.31% | 30.52% | -2.87% | -6.83% | -32.15% | -20.33% | -22.91% | ||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 24.89% | 35.67% | 32.11% | 18.88% | 14.80% | 3.97% | 5.69% | -11.57% | -0.83% | 0.60% | 1.24% | 3.73% | 11.10% | 11.17% | 6.92% | 7.47% | 5.90% | 4.27% | 6.78% | -1.86% | ||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 28.47% | 30.73% | 26.68% | 17.96% | 18.64% | 18.96% | 17.82% | 21.60% | 15.02% | 23.11% | 16.64% | 16.51% | 14.04% | 13.43% | 12.53% | -3.25% | 3.82% | -3.47% | 1.53% | -3.53% | ||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -17.02% | -3.75% | 18.67% | -7.85% | 2.22% | -26.44% | 15.43% | 16.65% | -3.02% | 5.47% | -1.88% | 25.76% | 1.96% | -3.58% | 5.57% | -6.41% | -2.20% | -29.78% | 23.96% | -9.44% | ||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 38.12% | 38.40% | -26.63% | 49.78% | 37.35% | 6.63% | -380.84% | 1.40% | -54.78% | -469.09% | 47.46% | -459.87% | 39.40% | 81.34% | 21.09% | 48.71% | -195.98% | 51.46% | 24.73% | 9.90% | ||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -26.73% | -66.58% | 16.39% | 62.28% | -8.97% | -28.12% | -91.54% | -54.89% | 15.65% | -48.47% | -47.35% | -40.48% | 16.24% | 0.29% | -25.85% | -41.47% | -40.55% | 19.82% | 32.17% | -37.28% | ||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -30.43% | -34.07% | 0.70% | -20.63% | 0.58% | -38.88% | 15.83% | -2.60% | -14.57% | -89.69% | -8.10% | 21.59% | -3.95% | -17.43% | -23.84% | -60.56% | -1.48% | 21.59% | -13.70% | -5.08% | ||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 16.98% | -91.71% | 74.10% | -21.82% | -3.57% | -185.69% | -33.39% | 75.02% | -62.60% | -950.38% | 87.68% | -166.19% | 82.40% | -223.41% | 47.92% | -73.01% | -1.56% | 46.96% | 19.23% | -107.10% | ||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -31.91% | -66.94% | -94.38% | -22.76% | -140.03% | 68.78% | -120.19% | 39.57% | 834.92% | 104.46% | -2,804.29% | 51.58% | -8.28% | -21.48% | 568.75% | 24.54% | 64.08% | 33.18% | 113.87% | -20.31% | ||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -5.50% | 20.99% | -61.13% | 48.61% | -36.88% | 7.74% | -26.15% | -8.67% | 26.06% | 4.49% | -32.56% | 17.78% | 39.22% | 39.41% | 201.77% | 38.12% | 135.50% | 28.83% | 564.30% | 14.59% | ||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -10.14% | 9.85% | -27.71% | 8.24% | -19.35% | 6.53% | 74.23% | 17.04% | 19.95% | 43.62% | -18.58% | 47.34% | 30.64% | 14.96% | 0.71% | 7.54% | 24.69% | 3.59% | 26.99% | 10.15% | ||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -64.33% | 12.14% | -95.31% | 4,017.19% | -118.49% | 572.81% | -100.56% | 28,566.01% | -2.65% | 31.54% | -107.97% | 1,585.73% | -41.10% | 12.61% | -52.43% | 294.75% | -22.40% | -8.60% | -23.62% | 47.09% | ||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -1,640.95% | -3,637.81% | 53.56% | 86.22% | 90.00% | -816.44% | -155.31% | -1,933.69% | -324.43% | 44.91% | 84.07% | 92.84% | 75.87% | 122.28% | 26.84% | 15.10% | 21.41% | 933.88% | -152.45% | -2,704.67% | ||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -204.68% | -118.39% | -96.71% | -29.18% | 47.49% | -119.37% | -75.55% | -185.32% | -94.78% | -465.26% | 42.63% | 41.46% | 53.21% | 46.20% | 33.25% | -7.32% | 6.98% | 48.42% | 33.50% | -19.46% | ||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -102.65% | -31.80% | -8.34% | 25.31% | -32.29% | -88.53% | -116.40% | -0.97% | -64.39% | -120.89% | -25.35% | -17.36% | 31.73% | 0.99% | 8.82% | -7.14% | -6.98% | 233.33% | 19.00% | -36.72% | ||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -774.27% | 77.85% | 92.31% | 7.53% | -534.46% | -1,930.26% | 97.86% | -636.59% | -32.41% | -163.52% | 99.38% | -231.16% | -346.30% | 343.32% | -102.03% | -284.30% | -313.11% | 3,301.10% | -100.50% | -4,169.53% | ||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 92.59% | -103.04% | -69.98% | -567.75% | -681.88% | 86.33% | 52.83% | 93.36% | 73.86% | 2.63% | -312.69% | -1,047.14% | -602.66% | 1,046.85% | -29.19% | -45.29% | -16.00% | -90.29% | 33.54% | 96.08% | ||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 61.06% | 44.41% | 32.79% | 1.93% | -121.34% | 73.14% | 10.17% | 57.14% | 46.69% | -26.08% | -49.02% | -71.99% | -143.06% | 48.28% | -35.99% | -3.45% | -28.67% | 42.52% | -52.45% | 13.23% | ||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 41.68% | 5.35% | -8.80% | -51.37% | 13.29% | 40.04% | 44.33% | -11.76% | 34.49% | 53.03% | 9.98% | 6.39% | -81.90% | 16.85% | -31.04% | -5.59% | -4.31% | -67.34% | -23.22% | 21.95% | ||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 86.26% | -202.17% | -591.13% | -132.74% | 83.91% | 94.72% | -2,285.09% | 67.23% | 36.70% | 80.32% | -10,009.01% | 8.91% | 61.23% | 126.52% | -1,479.26% | -2.44% | 69.04% | 102.22% | -9,545.10% | 93.96% | ||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -87.00 | 144.00 | -141.00 | -99.00 | -115.00 | -139.00 | 54.00 | 76.00 | 8.00 | -196.00 | 145.00 | -36.00 | 144.00 | 213.00 | 106.00 | 89.00 | -8.00 | -15.00 | -23.00 | 6.00 | ||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -65.00 | -2.00 | -79.00 | -152.00 | -153.00 | 5,503.00 | -117.00 | -89.00 | -194.00 | -190.00 | 58.00 | -59.00 | 37.00 | -121.00 | 304.00 | 128.00 | 144.00 | 2.00 | 228.00 | 59.00 | ||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -33.00 | 160.00 | -8.00 | -97.00 | -141.00 | -64.00 | -21.00 | -96.00 | -172.00 | -337.00 | 120.00 | -112.00 | -2.00 | 5,520.00 | 134.00 | -36.00 | -58.00 | 8.00 | 140.00 | 35.00 | ||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 28.00 | -145.00 | -443.00 | 460.00 | 13.00 | -169.00 | -251.00 | 482.00 | -55.00 | -372.00 | 90.00 | 301.00 | 125.00 | -303.00 | -18.00 | 284.00 | 28.00 | -311.00 | -25.00 | 313.00 | ||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 4.05% | 36.57% | -14.27% | -2.56% | 1.92% | 0.00% | 40.98% | 37.63% | 17.30% | -28.75% | -7.06% | 1.96% | 71.16% | 86.46% | 3.15% | 15.89% | -8.16% | -4.13% | 18.86% | 2.46% | ||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 10.75% | 32.73% | 30.97% | 30.51% | 8.06% | 30.17% | 36.83% | 31.06% | 7.55% | -0.91% | 3.95% | 10.99% | 26.96% | 9.93% | 10.56% | 17.60% | 22.62% | 8.40% | 4.45% | 6.58% | ||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 10.96% | 28.95% | 26.49% | 11.14% | 13.01% | 20.36% | 29.90% | 14.22% | 10.18% | 10.75% | 24.10% | 18.26% | 20.43% | 17.85% | 19.69% | 18.09% | 14.35% | 11.71% | 6.61% | 10.18% | ||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -73.00 | 150.00 | -128.00 | -95.00 | -71.00 | -126.00 | 54.00 | 93.00 | 6.00 | -216.00 | -73.00 | -88.00 | 243.00 | 211.00 | -15.00 | 40.00 | -103.00 | -35.00 | 40.00 | 1.00 | ||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -170.00 | 214.00 | 82.00 | 5,321.00 | -86.00 | 5,517.00 | 150.00 | 6,013.00 | -138.00 | -192.00 | -148.00 | -91.00 | 178.00 | -131.00 | -34.00 | 44.00 | 146.00 | -40.00 | -48.00 | -47.00 | ||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -170.00 | 291.00 | 112.00 | -156.00 | -81.00 | 59.00 | 142.00 | -120.00 | -236.00 | -128.00 | 62.00 | 5,325.00 | 163.00 | 5,512.00 | 62.00 | 5,965.00 | 2.00 | -16.00 | -122.00 | -50.00 | ||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -14.00 | 63.00 | -439.00 | 295.00 | 10.00 | 8.00 | -259.00 | 333.00 | -77.00 | -213.00 | -117.00 | 318.00 | 255.00 | -245.00 | -342.00 | 373.00 | 112.00 | -178.00 | -267.00 | 333.00 | ||||||||||||||||||||||||||||||
| EBIT (QoQ) | 0.23% | 9.64% | -56.94% | 105.93% | 4.84% | 7.57% | -39.30% | 101.03% | -10.64% | -34.66% | -20.81% | 120.55% | 50.00% | -28.82% | -56.19% | 147.79% | 18.86% | -25.70% | -45.69% | 113.61% | ||||||||||||||||||||||||||||||
| EBT Growth (1y) | 30.14% | 9.57% | -20.11% | -6.60% | -21.40% | 20.83% | 21.29% | 37.04% | 12.93% | -39.41% | -31.62% | -14.87% | 67.13% | 93.48% | -3.98% | 24.54% | -5.33% | -0.86% | 61.20% | 5.60% | ||||||||||||||||||||||||||||||
| EBT Growth (3y) | 18.51% | 24.14% | 39.17% | 30.13% | 14.03% | 43.38% | 61.02% | 23.60% | 4.93% | -7.09% | -12.82% | 2.90% | 14.05% | 12.30% | -7.31% | 13.26% | 21.35% | 5.14% | 1.91% | 3.84% | ||||||||||||||||||||||||||||||
| EBT Growth (5y) | 15.35% | 24.20% | 30.19% | 10.65% | 10.94% | 19.55% | 29.92% | 13.75% | 8.12% | 6.97% | 17.46% | 17.48% | 22.85% | 28.14% | 22.34% | 14.89% | 12.82% | 9.00% | 0.50% | 7.46% | ||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 99.00 | -5.00 | -142.00 | -116.00 | -252.00 | 9.00 | -2.00 | 81.00 | -17.00 | -248.00 | -120.00 | -177.00 | 188.00 | 176.00 | -20.00 | 69.00 | -65.00 | -11.00 | 85.00 | 18.00 | ||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -6.00 | 63.00 | 110.00 | 5,239.00 | 21.00 | 283.00 | 185.00 | 31.00 | -169.00 | -244.00 | -263.00 | -211.00 | -80.00 | -63.00 | -142.00 | -26.00 | 107.00 | -83.00 | -55.00 | -90.00 | ||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -14.00 | 137.00 | 125.00 | -158.00 | -134.00 | 34.00 | 107.00 | -125.00 | -275.00 | -176.00 | -12.00 | 5,144.00 | 192.00 | 211.00 | 45.00 | -77.00 | -46.00 | -80.00 | -198.00 | -125.00 | ||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 125.00 | -255.00 | -269.00 | 283.00 | -11.00 | 5.00 | -280.00 | 366.00 | -109.00 | -226.00 | -151.00 | 309.00 | 256.00 | -238.00 | -347.00 | 398.00 | 122.00 | -184.00 | -251.00 | 331.00 | ||||||||||||||||||||||||||||||
| EBT (QoQ) | 20.40% | -30.27% | -48.49% | 115.94% | 1.32% | 7.20% | -48.29% | 143.98% | -16.50% | -42.49% | -41.64% | 203.75% | 63.93% | -33.42% | -71.04% | 293.96% | 24.62% | -30.28% | -52.91% | 158.10% | ||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 15.39% | 4.84% | -23.02% | -10.26% | -23.74% | 24.32% | 19.52% | 34.05% | 10.09% | -46.82% | -34.84% | -18.57% | 68.12% | 108.82% | -6.46% | 22.08% | -9.78% | -0.78% | 65.91% | 8.70% | ||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 11.93% | 13.62% | 23.75% | 28.47% | 8.78% | 28.93% | 50.27% | 16.53% | -1.06% | -11.50% | -15.68% | -0.69% | 12.17% | 11.35% | -10.02% | 10.05% | 18.64% | 3.29% | 0.37% | 2.62% | ||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 14.19% | 19.90% | 13.31% | 8.66% | 10.25% | 8.45% | 15.58% | 8.27% | 3.32% | -0.61% | 8.09% | 16.34% | 18.96% | 16.64% | 15.64% | 9.49% | 8.00% | 7.51% | -1.43% | 5.39% | ||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 20.11% | -34.71% | -46.83% | 115.22% | 2.06% | 6.44% | -48.88% | 141.38% | -16.18% | -48.58% | -37.36% | 201.65% | 73.04% | -36.13% | -71.94% | 293.69% | 27.88% | -29.76% | -53.08% | 157.93% | ||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 15.55% | 4.55% | -23.23% | -10.50% | -23.95% | 25.01% | 20.18% | 34.79% | 10.69% | -46.72% | -34.72% | -18.42% | 68.43% | 108.73% | -6.50% | 22.03% | -9.82% | -0.70% | 66.04% | 8.78% | ||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 12.23% | 13.79% | 23.93% | 28.48% | 8.94% | 28.95% | 50.48% | 16.70% | -0.92% | -11.37% | -15.55% | -0.53% | 12.34% | 11.61% | -9.81% | 10.30% | 18.91% | 3.36% | 0.45% | 2.69% | ||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 14.22% | 19.87% | 13.27% | 8.63% | 10.21% | 8.68% | 15.82% | 8.50% | 3.54% | -0.38% | 8.35% | 16.36% | 19.24% | 16.65% | 15.77% | 9.61% | 8.12% | 7.61% | -1.33% | 5.49% | ||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 20.11% | -34.89% | -46.83% | 115.22% | 2.06% | 7.03% | -48.88% | 141.38% | -16.18% | -48.49% | -37.36% | 201.65% | 73.04% | -36.16% | -71.94% | 293.69% | 27.88% | -29.71% | -53.08% | 157.93% | ||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -192.00 | -182.00 | -347.00 | -275.00 | -412.00 | 188.00 | -9.00 | 97.00 | 882.00 | 509.00 | -68.00 | 260.00 | -220.00 | -387.00 | 426.00 | 152.00 | 364.00 | 191.00 | 320.00 | -275.00 | ||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -376.00 | -16.00 | -531.00 | 347.00 | -397.00 | -78.00 | -662.00 | -957.00 | 278.00 | 515.00 | -423.00 | 82.00 | 250.00 | 310.00 | 349.00 | 509.00 | 1,026.00 | 313.00 | 678.00 | 138.00 | ||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -848.00 | -204.00 | -245.00 | -267.00 | -659.00 | -370.00 | 6,441.00 | -3.00 | 94.00 | 681.00 | -607.00 | 704.00 | 265.00 | 44.00 | -304.00 | -544.00 | 422.00 | 319.00 | 322.00 | -41.00 | ||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -660.00 | 67.00 | -342.00 | 660.00 | -797.00 | 667.00 | -539.00 | 765.00 | -12.00 | 294.00 | -1116.00 | 1,093.00 | -492.00 | 127.00 | -303.00 | 820.00 | -280.00 | -46.00 | -174.00 | 225.00 | ||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 91.00% | -103.64% | -276.43% | -683.82% | -4,170.27% | 91.41% | 59.72% | 95.03% | 98.14% | 45.27% | -438.80% | -681.09% | -628.84% | 1,181.54% | 70.41% | -18.51% | 24.92% | -92.15% | 59.66% | 95.22% | ||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 60.41% | 53.00% | 15.22% | 29.45% | -256.83% | 75.80% | -23.60% | 55.75% | 58.49% | -26.03% | -101.40% | -44.94% | -79.60% | 35.87% | 13.72% | 22.79% | 53.30% | 35.08% | 13.68% | 23.81% | ||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 38.43% | 14.35% | -8.18% | -37.53% | -17.02% | 44.98% | -21.71% | 5.00% | 45.22% | 65.51% | -5.75% | 32.86% | -43.87% | 15.82% | -24.66% | 4.31% | 17.10% | -72.93% | 0.50% | 29.65% | ||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 68.51% | -163.82% | -1,729.13% | 48.42% | -71.55% | 99.47% | -8,478.68% | 93.63% | 35.79% | 84.40% | -84,351.14% | 90.77% | 40.09% | 123.15% | -2,410.71% | 63.03% | 62.04% | 102.42% | -11,969.55% | 95.62% | ||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -17.65% | -16.60% | -54.84% | -14.81% | -81.69% | 59.15% | 17.11% | 33.56% | 1,304.13% | 77.90% | -23.41% | 46.86% | -3.59% | -12.45% | 336.55% | 22.60% | 54.51% | 23.57% | 64.74% | -17.96% | ||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -1.65% | 18.26% | -20.72% | 39.00% | -37.97% | 10.99% | -27.32% | -3.15% | 28.41% | 33.16% | -26.01% | 18.67% | 35.33% | 35.34% | 57.62% | 33.97% | 175.52% | 24.39% | 76.61% | 13.89% | ||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -5.28% | 10.50% | 0.58% | 10.06% | -25.90% | 8.98% | 15.77% | 17.64% | 19.59% | 36.18% | -14.88% | 39.42% | 26.43% | 16.32% | 5.12% | 10.34% | 25.83% | 20.63% | 23.84% | 10.94% | ||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -56.37% | 14.54% | -62.22% | 351.19% | -90.62% | 895.60% | -72.20% | 414.57% | -1.42% | 26.14% | -88.03% | 886.65% | -35.29% | 14.54% | -40.31% | 177.08% | -18.44% | -8.39% | -20.43% | 37.99% | ||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -130.00 | 71.00 | 3.00 | -190.00 | -63.00 | -22.00 | 24.00 | 124.00 | 111.00 | -52.00 | 66.00 | 89.00 | 64.00 | 144.00 | 82.00 | 41.00 | 74.00 | 67.00 | -3.00 | -77.00 | ||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -46.00 | 154.00 | 115.00 | -88.00 | -164.00 | -61.00 | -10.00 | -108.00 | -82.00 | -3.00 | 93.00 | 22.00 | 111.00 | 70.00 | 172.00 | 253.00 | 248.00 | 159.00 | 146.00 | 53.00 | ||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 327.00 | 306.00 | 259.00 | -27.00 | -42.00 | -56.00 | 124.00 | -45.00 | 2.00 | 81.00 | 206.00 | 125.00 | 10.00 | 31.00 | 138.00 | 22.00 | 55.00 | 208.00 | 172.00 | -14.00 | ||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -150.00 | 75.00 | -154.00 | 40.00 | -23.00 | 116.00 | -109.00 | 140.00 | -36.00 | -46.00 | 9.00 | 162.00 | -61.00 | 34.00 | -52.00 | 121.00 | -28.00 | 27.00 | -123.00 | 47.00 | ||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 10.00% | 13.02% | 17.47% | 5.52% | 10.82% | 18.24% | 22.97% | 25.06% | 20.44% | 4.11% | 16.12% | 19.02% | 27.44% | 32.23% | 10.80% | 10.44% | 6.02% | 3.37% | 5.20% | 0.05% | ||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 18.26% | 21.35% | 21.30% | 16.41% | 10.72% | 14.01% | 17.00% | 20.36% | 13.66% | 11.64% | 18.82% | 16.24% | 19.37% | 17.63% | 16.52% | 18.02% | 17.62% | 12.48% | 10.62% | 9.56% | ||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 18.28% | 19.94% | 19.08% | 15.88% | 15.39% | 17.71% | 19.99% | 17.40% | 17.16% | 17.08% | 20.58% | 18.62% | 15.81% | 15.33% | 15.56% | 18.04% | 14.68% | 13.72% | 14.35% | 11.66% | ||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -2.47% | 3.25% | -7.23% | 12.95% | 2.44% | 10.16% | -3.52% | 14.86% | -1.35% | -4.77% | 7.61% | 17.74% | 5.63% | -1.19% | -9.83% | 17.35% | 1.40% | -3.67% | -8.23% | 11.61% | ||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 58.02% | 118.40% | 107.75% | -153.68% | 108.15% | -214.82% | -185.14% | 268.07% | -315.78% | 215.40% | -999.90% | 76.66% | 176.72% | -74.81% | 85.25% | -131.15% | 323.45% | -968.16% | 1,072.91% | 14.00% | ||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -56.09% | 68.30% | -22.25% | -39.08% | -41.27% | -61.06% | -119.80% | -41.17% | 58.05% | 30.92% | 10.15% | 16.81% | 28.76% | -30.63% | -50.09% | 2.57% | 91.39% | -36.15% | 161.00% | -35.23% | ||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -36.11% | 42.32% | -6.32% | -23.21% | 38.89% | -16.60% | 67.37% | 246.26% | -18.30% | 41.47% | -44.96% | 15.44% | -19.63% | -8.74% | -76.69% | -16.13% | 17.50% | 11.82% | 24.91% | -19.40% | ||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -217.17% | 163.85% | -88.93% | -748.27% | 117.79% | -999.65% | 91.79% | 1,379.64% | -122.84% | 581.12% | -178.24% | 305.52% | -90.08% | 57.97% | -145.80% | -334.13% | 234.83% | -423.88% | 151.32% | -138.38% | ||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 29.06% | 7.50% | -21.06% | -7.98% | -21.81% | 25.27% | 20.43% | 35.07% | 10.93% | -46.36% | -34.28% | -17.87% | 69.57% | 110.99% | -5.48% | 23.35% | -8.84% | 0.34% | 67.78% | 9.92% | ||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 18.64% | 21.39% | 32.21% | 29.00% | 16.22% | 48.40% | 57.70% | 22.29% | 3.83% | -10.28% | -14.51% | 0.69% | 13.72% | 12.34% | -9.22% | 11.02% | 19.69% | 4.33% | 1.39% | 3.65% | ||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 18.18% | 24.75% | 17.88% | 13.05% | 14.70% | 13.04% | 20.46% | 12.85% | 7.69% | 3.75% | 12.83% | 16.68% | 24.18% | 29.90% | 19.49% | 13.13% | 11.59% | 8.86% | -0.19% | 6.72% | ||||||||||||||||||||||||||||||
| Net Income (QoQ) | 20.11% | -33.06% | -46.83% | 115.22% | 2.06% | 7.25% | -48.88% | 141.38% | -16.18% | -48.14% | -37.36% | 201.65% | 73.04% | -35.47% | -71.94% | 293.69% | 27.88% | -28.97% | -53.08% | 157.93% | ||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 29.06% | 7.50% | -21.06% | -7.98% | -21.81% | 25.27% | 20.43% | 35.07% | 10.93% | -46.36% | -34.28% | -17.87% | 69.57% | 110.99% | -5.48% | 23.35% | -8.84% | 0.34% | 67.78% | 9.92% | ||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 18.64% | 21.39% | 32.21% | 29.00% | 16.22% | 29.38% | 57.70% | 22.29% | 3.83% | -10.28% | -14.51% | 0.69% | 13.72% | 12.34% | -9.22% | 11.02% | 19.69% | 4.33% | 1.39% | 3.65% | ||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 18.18% | 24.75% | 17.88% | 13.05% | 14.70% | 13.04% | 20.46% | 12.85% | 7.69% | 3.75% | 12.83% | 16.68% | 24.18% | 16.95% | 19.49% | 13.13% | 11.59% | 8.86% | -0.19% | 6.72% | ||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 20.11% | -33.06% | -46.83% | 115.22% | 2.06% | 7.25% | -48.88% | 141.38% | -16.18% | -48.14% | -37.36% | 201.65% | 73.04% | -35.47% | -71.94% | 293.69% | 27.88% | -28.97% | -53.08% | 157.93% | ||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 70.00 | -12.00 | -110.00 | -94.00 | -192.00 | 22.00 | -3.00 | 53.00 | -20.00 | -214.00 | -94.00 | -142.00 | 147.00 | 147.00 | -16.00 | 45.00 | -67.00 | -4.00 | 67.00 | 29.00 | ||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -3.00 | 20.00 | 58.00 | 5,239.00 | 39.00 | 4,395.00 | 131.00 | 7.00 | -142.00 | -204.00 | -207.00 | -183.00 | -65.00 | -46.00 | -113.00 | -44.00 | 59.00 | -71.00 | -43.00 | -68.00 | ||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 62.00 | 106.00 | 8.00 | -61.00 | -19.00 | -107.00 | 13.00 | -115.00 | -215.00 | -173.00 | -39.00 | 5,150.00 | 165.00 | 4,328.00 | 21.00 | -90.00 | -62.00 | -61.00 | -156.00 | -109.00 | ||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 93.00 | -209.00 | -188.00 | 210.00 | -5.00 | 4.00 | -212.00 | 266.00 | -78.00 | -190.00 | -92.00 | 218.00 | 211.00 | -189.00 | -255.00 | 279.00 | 98.00 | -126.00 | -185.00 | 241.00 | ||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 4.05% | 36.57% | -14.27% | -2.56% | 1.92% | 0.00% | 40.98% | 37.63% | 17.30% | -28.75% | -7.06% | 1.96% | 71.16% | 86.46% | 3.15% | 15.89% | -8.16% | -4.13% | 18.86% | 2.46% | ||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 10.75% | 32.73% | 30.97% | 30.51% | 8.06% | 30.17% | 36.83% | 31.06% | 7.55% | -0.91% | 3.95% | 10.99% | 26.96% | 9.93% | 10.56% | 17.60% | 22.62% | 8.40% | 4.45% | 6.58% | ||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 10.96% | 28.95% | 26.49% | 11.14% | 13.01% | 20.36% | 29.90% | 14.22% | 10.18% | 10.75% | 24.10% | 18.26% | 20.43% | 17.85% | 19.69% | 18.09% | 14.35% | 11.71% | 6.61% | 10.18% | ||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 0.23% | 9.64% | -56.94% | 105.93% | 4.84% | 7.57% | -39.30% | 101.03% | -10.64% | -34.66% | -20.81% | 120.55% | 50.00% | -28.82% | -56.19% | 147.79% | 18.86% | -25.70% | -45.69% | 113.61% | ||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -73.00 | 150.00 | -128.00 | -95.00 | -71.00 | -126.00 | 54.00 | 93.00 | 6.00 | -216.00 | -73.00 | -88.00 | 243.00 | 211.00 | -15.00 | 40.00 | -103.00 | -35.00 | 40.00 | 1.00 | ||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -170.00 | 214.00 | 82.00 | 5,321.00 | -86.00 | 5,517.00 | 150.00 | 6,013.00 | -138.00 | -192.00 | -148.00 | -91.00 | 178.00 | -131.00 | -34.00 | 44.00 | 146.00 | -40.00 | -48.00 | -47.00 | ||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -170.00 | 291.00 | 112.00 | -156.00 | -81.00 | 59.00 | 142.00 | -120.00 | -236.00 | -128.00 | 62.00 | 5,325.00 | 163.00 | 5,512.00 | 62.00 | 5,965.00 | 2.00 | -16.00 | -122.00 | -50.00 | ||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -14.00 | 63.00 | -439.00 | 295.00 | 10.00 | 8.00 | -259.00 | 333.00 | -77.00 | -213.00 | -117.00 | 318.00 | 255.00 | -245.00 | -342.00 | 373.00 | 112.00 | -178.00 | -267.00 | 333.00 | ||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 38.96% | -71.71% | -35.66% | -5.81% | -25.08% | 23.35% | 14.43% | 31.23% | -4.46% | -83.63% | -60.86% | -22.71% | 85.39% | 418.62% | -55.56% | 31.49% | -5.56% | 20.02% | 613.13% | -1.75% | ||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 20.86% | 39.85% | 82.19% | 28.54% | 19.84% | 94.01% | 45.02% | 18.70% | -0.18% | -61.48% | -33.95% | -1.51% | 9.89% | 1.55% | -41.62% | 10.07% | 18.71% | 0.63% | 7.44% | -0.05% | ||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 23.68% | 35.52% | 26.83% | 13.92% | 17.68% | 22.26% | 21.52% | 14.94% | 4.79% | -11.19% | 22.05% | 16.28% | 24.97% | 44.04% | -11.91% | 11.19% | 11.73% | -18.68% | -1.80% | 4.30% | ||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 24.29% | -32.02% | -54.57% | 145.41% | -1.13% | 11.91% | -57.86% | 181.42% | -28.02% | -80.82% | 0.73% | 455.77% | 72.67% | -46.35% | -91.37% | 1,544.60% | 24.01% | -31.82% | -48.72% | 126.57% | ||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 3.51% | 9.08% | 13.43% | 12.82% | 14.91% | 20.97% | 18.03% | 16.06% | 17.08% | 22.26% | 28.71% | 36.45% | 35.83% | 24.39% | 18.00% | 14.35% | 16.22% | 14.06% | 11.19% | 8.12% | ||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 11.26% | 12.06% | 12.36% | 7.78% | 6.63% | 8.28% | 8.47% | 10.63% | 11.67% | 17.28% | 19.89% | 21.34% | 22.26% | 22.53% | 21.48% | 21.89% | 22.72% | 20.16% | 19.08% | 19.04% | ||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 14.13% | 13.57% | 13.52% | 13.46% | 13.85% | 14.35% | 13.16% | 12.96% | 13.13% | 15.79% | 16.60% | 14.67% | 14.03% | 14.06% | 14.15% | 16.14% | 17.06% | 18.01% | 17.72% | 17.18% | ||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 1.29% | 2.43% | 5.29% | 3.28% | 3.17% | 7.83% | 2.73% | 1.55% | 4.08% | 12.60% | 8.15% | 7.66% | 3.60% | 3.12% | 2.59% | 4.33% | 5.30% | 1.21% | 0.01% | 1.45% | ||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 527.00 | 164.00 | 19.00 | -200.00 | -532.00 | -246.00 | 51.00 | 330.00 | 407.00 | 3.00 | -185.00 | -386.00 | -312.00 | 11.00 | -26.00 | 34.00 | -91.00 | -113.00 | 24.00 | -90.00 | ||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -564.00 | -345.00 | -714.00 | 3,276.00 | 1,937.00 | 1,723.00 | 1,841.00 | 536.00 | 401.00 | -79.00 | -115.00 | -257.00 | -438.00 | -233.00 | -160.00 | -22.00 | 3.00 | -100.00 | -188.00 | -443.00 | ||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 382.00 | 69.00 | -368.00 | -412.00 | -226.00 | -347.00 | -422.00 | -561.00 | -689.00 | -588.00 | -848.00 | 3,220.00 | 2,032.00 | 1,736.00 | 1,630.00 | 183.00 | -2.00 | -182.00 | -118.00 | -313.00 | ||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 275.00 | -278.00 | -182.00 | -16.00 | -57.00 | 9.00 | 115.00 | 263.00 | 20.00 | -395.00 | -73.00 | 62.00 | 94.00 | -72.00 | -110.00 | 122.00 | -31.00 | -94.00 | 27.00 | 8.00 | ||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 7,479.00 | 3,309.00 | 2,254.00 | -560.00 | -1420.00 | -570.00 | 289.00 | 1,239.00 | 1,286.00 | 194.00 | -338.00 | -843.00 | -694.00 | 64.00 | -88.00 | -161.00 | -416.00 | -347.00 | 16.00 | -357.00 | ||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -948.00 | -594.00 | -1844.00 | 5,381.00 | 2,540.00 | 4,479.00 | 4,861.00 | 6,220.00 | 7,345.00 | 2,933.00 | 2,205.00 | -164.00 | -828.00 | -312.00 | -137.00 | 235.00 | 176.00 | -90.00 | -410.00 | -1361.00 | ||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,020.00 | 83.00 | -980.00 | -1085.00 | -435.00 | -592.00 | -734.00 | -979.00 | -1082.00 | -970.00 | -1893.00 | 5,777.00 | 3,132.00 | 4,737.00 | 4,436.00 | 5,216.00 | 6,235.00 | 2,650.00 | 2,133.00 | -682.00 | ||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 829.00 | -891.00 | -508.00 | 10.00 | -31.00 | -41.00 | 351.00 | 961.00 | 16.00 | -1133.00 | -181.00 | 455.00 | 165.00 | -375.00 | -333.00 | 382.00 | -90.00 | -307.00 | 30.00 | 9.00 | ||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 4,661.00 | 2,433.00 | 2,229.00 | -133.00 | -129.00 | -189.00 | -100.00 | -26.00 | 32.00 | -131.00 | -233.00 | -314.00 | -204.00 | 115.00 | 211.00 | 283.00 | 91.00 | -30.00 | 19.00 | 3.00 | ||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -741.00 | -561.00 | -563.00 | 3,420.00 | 2,783.00 | 6,125.00 | 6,099.00 | 4,587.00 | 4,565.00 | 2,113.00 | 1,896.00 | -474.00 | -300.00 | -205.00 | -122.00 | -57.00 | -80.00 | -46.00 | -3.00 | -28.00 | ||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -122.00 | -211.00 | -417.00 | -446.00 | -371.00 | -700.00 | -689.00 | -717.00 | -837.00 | -881.00 | -896.00 | 3,079.00 | 2,611.00 | 6,108.00 | 6,077.00 | 4,556.00 | 4,452.00 | 2,198.00 | 2,126.00 | -188.00 | ||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -32.00 | 25.00 | -95.00 | -32.00 | -27.00 | -35.00 | -6.00 | 41.00 | 32.00 | -198.00 | -108.00 | -39.00 | 142.00 | 120.00 | -12.00 | 33.00 | -50.00 | -1.00 | 37.00 | 16.00 | ||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -73.00 | 150.00 | -128.00 | -95.00 | -71.00 | -126.00 | 54.00 | 93.00 | 6.00 | -216.00 | -73.00 | -88.00 | 243.00 | 211.00 | -15.00 | 40.00 | -103.00 | -35.00 | 40.00 | 1.00 | ||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -170.00 | 214.00 | 82.00 | 5,321.00 | -86.00 | 5,517.00 | 150.00 | 6,013.00 | -138.00 | -192.00 | -148.00 | -91.00 | 178.00 | -131.00 | -34.00 | 44.00 | 146.00 | -40.00 | -48.00 | -47.00 | ||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -170.00 | 291.00 | 112.00 | -156.00 | -81.00 | 59.00 | 142.00 | -120.00 | -236.00 | -128.00 | 62.00 | 5,325.00 | 163.00 | 5,512.00 | 62.00 | 5,965.00 | 2.00 | -16.00 | -122.00 | -50.00 | ||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -14.00 | 63.00 | -439.00 | 295.00 | 10.00 | 8.00 | -259.00 | 333.00 | -77.00 | -213.00 | -117.00 | 318.00 | 255.00 | -245.00 | -342.00 | 373.00 | 112.00 | -178.00 | -267.00 | 333.00 | ||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 14.49% | 10.57% | 17.37% | 11.91% | 13.07% | 19.04% | 22.03% | 20.31% | 16.31% | 5.80% | 13.71% | 15.87% | 24.97% | 26.51% | 8.01% | 9.12% | 3.69% | 1.32% | 5.30% | 2.37% | ||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 18.82% | 19.41% | 19.78% | 17.49% | 12.63% | 14.72% | 17.13% | 21.68% | 14.62% | 11.67% | 17.65% | 15.98% | 18.01% | 16.80% | 14.44% | 15.01% | 14.65% | 10.69% | 8.95% | 8.98% | ||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 15.73% | 17.59% | 17.02% | 16.08% | 15.69% | 18.12% | 19.02% | 17.72% | 17.15% | 16.48% | 18.98% | 17.72% | 15.74% | 15.11% | 14.56% | 17.89% | 14.30% | 12.28% | 13.12% | 11.75% | ||||||||||||||||||||||||||||||
| Revenue (QoQ) | 2.14% | 0.88% | -2.61% | 11.52% | 3.20% | 6.21% | -0.16% | 9.95% | -0.23% | -3.39% | 7.30% | 12.04% | 7.60% | -2.20% | -8.39% | 13.18% | 2.25% | -4.43% | -4.79% | 10.03% | ||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 50.00% | 20.00% | 16,932,400.00% | 5,043,650.00% | 6,861,566.67% | 16.67% | 32.92% | 32.52% | -3.89% | 14.29% | -23.27% | 31.27% | 44.02% | 12.50% | 10.00% | -6.60% | 16.11% | 44.44% | 24.71% | 15.74% | ||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 25.99% | 44.22% | 4,732.92% | 5,023.59% | 5,058.06% | -99.67% | 4,947.73% | -86.20% | 4,524.90% | 16.96% | 5,468.83% | 4,343.53% | 4,462.64% | 14.47% | 3.91% | 17.56% | 17.14% | 22.92% | 1.73% | 12.38% | ||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 43.10% | 43.10% | 1,176.29% | 1,050.70% | 1,055.34% | 28.47% | 1,076.16% | 1,022.53% | 956.94% | 31.95% | 928.59% | 1,085.31% | 1,036.93% | -96.59% | 916.56% | -68.26% | 1,005.91% | 21.06% | 1,088.29% | 889.48% | ||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -25.00% | 0.00% | 11,288,233.33% | -40.43% | 2.03% | -100.00% | 12,861,328.57% | -40.61% | -26.00% | -100.00% | 8,634,900.00% | 1.61% | -18.81% | -100.00% | 8,443,233.33% | -13.73% | 0.93% | -100.00% | 7,289,900.00% | -19.93% | ||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 63.00 | 140.00 | 90.00 | 111.00 | 39.00 | -266.00 | 53.00 | 107.00 | 133.00 | 860.00 | 288.00 | 258.00 | -107.00 | -601.00 | 112.00 | 67.00 | 277.00 | -87.00 | -286.00 | -286.00 | ||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -24.00 | 502.00 | 1,243.00 | 2,882.00 | -415.00 | -735.00 | 478.00 | 237.00 | 235.00 | 734.00 | 430.00 | 476.00 | 65.00 | -6.00 | 452.00 | 432.00 | 303.00 | 172.00 | 113.00 | 39.00 | ||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -858.00 | -158.00 | 4,801.00 | -756.00 | -1153.00 | 2,424.00 | 3,402.00 | 297.00 | 148.00 | 1,096.00 | 1,584.00 | 3,246.00 | -389.00 | -475.00 | 878.00 | 563.00 | 405.00 | 46.00 | 256.00 | 257.00 | ||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 18.00 | 301.00 | -233.00 | 25.00 | -54.00 | -3.00 | 85.00 | 79.00 | -28.00 | 723.00 | -487.00 | 49.00 | -393.00 | 230.00 | 226.00 | 5.00 | -183.00 | -135.00 | 27.00 | 5.00 | ||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -6.45% | 10.72% | 23.23% | 14.75% | 26.75% | 12.51% | 23.20% | 24.84% | 10.33% | 60.95% | 47.90% | 62.34% | 63.68% | 9.86% | 5.51% | -6.67% | -6.91% | -16.63% | -19.33% | 0.65% | ||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 19.79% | 24.96% | 21.26% | -10.77% | -8.95% | -1.42% | 3.79% | 8.32% | 9.37% | 26.10% | 30.95% | 32.49% | 31.79% | 25.77% | 24.35% | 23.67% | 18.90% | 13.81% | 7.98% | 15.10% | ||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 18.36% | 21.07% | 19.00% | 18.46% | 19.46% | 22.19% | 21.22% | 21.29% | 19.17% | 28.72% | 26.57% | 7.56% | 6.39% | 11.12% | 11.78% | 14.00% | 14.79% | 12.92% | 13.83% | 16.92% | ||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -1.17% | 15.41% | 4.26% | -3.51% | 9.16% | 2.44% | 14.18% | -2.22% | -3.53% | 49.45% | 4.92% | 7.33% | -2.74% | 0.31% | 0.77% | -5.07% | -2.98% | -10.17% | -2.49% | 18.44% |