Flotek Industries reported revenue growth of 70.29% and asset growth of 55.62% for the quarter ended Jun 2026. These growth metrics cover 64 quarters of results from Sep 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2010 | 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) | -34.44% | -41.72% | -8.26% | 128.89% | 154.08% | 228.02% | 126.24% | -3.33% | -7.01% | -4.43% | -4.61% | -1.26% | 5.33% | 8.43% | 9.23% | 10.38% | 32.39% | 28.84% | 36.19% | 55.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -39.62% | -43.99% | 535.75% | 754.22% | -12.86% | -10.59% | 6.11% | 3.58% | 15.70% | 22.25% | 25.57% | 29.76% | 35.51% | 50.36% | 33.09% | 1.76% | 9.05% | 10.11% | 12.37% | 19.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | -29.94% | -33.39% | -28.15% | -14.57% | -14.05% | -12.96% | -13.57% | -10.88% | -12.26% | -11.24% | 253.82% | 258.84% | -8.31% | -5.83% | 4.47% | 3.91% | 16.65% | 20.61% | 24.12% | 30.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -9.61% | -22.17% | 43.73% | 126.36% | 0.34% | 0.48% | -0.86% | -3.28% | -3.49% | 3.28% | -1.06% | 0.12% | 2.95% | 6.32% | -0.33% | 1.18% | 23.48% | 3.46% | 5.36% | 15.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -98.46% | -61.54% | 2,975.00% | 2,600.00% | 77.06% | 98.37% | -3.18% | -42.96% | -12.96% | 196.93% | 293.42% | 823.38% | 48.09% | -80.19% | 67.56% | -66.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 26.40% | -74.62% | 27.07% | 55.20% | -30.74% | -2.03% | 31.64% | 80.93% | 465.80% | 421.96% | 31.66% | 5.27% | 85.49% | 20.63% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -68.18% | -71.44% | -36.50% | 16.28% | -35.23% | -35.97% | -25.75% | 26.21% | 15.40% | -24.12% | 15.77% | 70.09% | -15.60% | -11.17% | 30.96% | 78.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 3,300.00% | 44.71% | -36.18% | -14.01% | 122.96% | 62.13% | -68.85% | -49.34% | 240.26% | 453.05% | -58.73% | 18.90% | -45.43% | -26.03% | 249.13% | -76.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -58.27% | -70.17% | -26.84% | 19.09% | -58.55% | 6.55% | -49.94% | -73.28% | -47.66% | -52.39% | -58.02% | -45.97% | 12.22% | -24.73% | 19.81% | 5.25% | -7.88% | 30.13% | -9.23% | -12.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 123.89% | 55.90% | -36.45% | -30.25% | -57.00% | -50.38% | -46.29% | -47.16% | -55.10% | -46.71% | -46.43% | -44.39% | -37.56% | -27.45% | -36.85% | -46.63% | -18.52% | -22.45% | -23.00% | -20.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 42.66% | 19.05% | 68.54% | 57.42% | 11.48% | 21.80% | 34.12% | 23.35% | 19.48% | 13.96% | -44.23% | -45.30% | -45.82% | -46.51% | -39.98% | -39.08% | -37.74% | -31.74% | -30.07% | -30.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -26.11% | -43.81% | 115.32% | 33.22% | -74.28% | 44.45% | 1.16% | -28.89% | -49.63% | 31.39% | -10.80% | -8.47% | 4.61% | -11.87% | 41.98% | -19.59% | -8.45% | 24.51% | -0.96% | -22.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 112.19% | 241.18% | 6,841.67% | 1,771.01% | -754.17% | -103.24% | -56.38% | -137.88% | 3.18% | 68.15% | -12.45% | -177.91% | -288.82% | -1,553.49% | -48.09% | 78.88% | -69.54% | 66.67% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -62.38% | -94.59% | 128.11% | -27.61% | 62.68% | -26.98% | 81.02% | 31.06% | 4.76% | -107.55% | -39.53% | -178.91% | -198.60% | -29.48% | -37.58% | -30.50% | -85.49% | -20.63% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 15.17% | 15.02% | -22.45% | 34.18% | -13.64% | 35.57% | 36.50% | 19.35% | -18.91% | -14.88% | 36.67% | -16.40% | -19.40% | -16.84% | 48.56% | 11.41% | 12.70% | -125.99% | -42.86% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -65.22% | 17,254.17% | -103.58% | 966.44% | -112.16% | 14.01% | -72.59% | -109.87% | 68.92% | 71.71% | -509.30% | -418.70% | 56.51% | -20.30% | 45.43% | 26.03% | -249.13% | 76.35% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 28.77% | 13.52% | -60.95% | -158.34% | -230.41% | 133.51% | 113.45% | 78.15% | 69.83% | -180.86% | 240.96% | 9.31% | 172.68% | -25.13% | 88.14% | -46.76% | -136.58% | 343.64% | -99.71% | -46.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -11.10% | -57.50% | -1.04% | -117.21% | -75.20% | 35.69% | 26.99% | 14.71% | 10.79% | 38.35% | 39.90% | 20.00% | 39.67% | 30.27% | 42.00% | 33.74% | 56.87% | 35.09% | -73.59% | -25.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -37.13% | -41.88% | -27.08% | -26.93% | -36.63% | -25.67% | 15.93% | 14.69% | -6.45% | -20.27% | 19.85% | -29.45% | -5.83% | 12.79% | 18.20% | 3.76% | 28.35% | 22.11% | 14.92% | -2.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -17.73% | -7.45% | -12.08% | -82.22% | -50.58% | 110.90% | -55.01% | -395.96% | -107.88% | 70.79% | 289.70% | -178.72% | 266.60% | -150.29% | 385.22% | -161.41% | 58.47% | 434.96% | -99.66% | -31,533.33% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 36,216.00 | 1,180.00 | -1081.00 | 10,618.00 | -4342.00 | 9,829.00 | 11,727.00 | -2633.00 | 3,909.00 | 4,098.00 | -3321.00 | 357.00 | 207.00 | 431.00 | 483.00 | -18.00 | 1,140.00 | -73.00 | 114.00 | 1,057.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 1,223.00 | -11587.00 | -5094.00 | 6,285.00 | 1,131.00 | 14,524.00 | 39,119.00 | 11,131.00 | 35,783.00 | 15,108.00 | 7,325.00 | 8,343.00 | -226.00 | 14,359.00 | 8,890.00 | -2293.00 | 5,256.00 | 4,457.00 | -2724.00 | 1,396.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 841.00 | -12700.00 | -7496.00 | 2,831.00 | -3248.00 | -3831.00 | 5,656.00 | 11,587.00 | 791.00 | 2,341.00 | 3,313.00 | 4,010.00 | 5,247.00 | 19,053.00 | 36,281.00 | 11,470.00 | 37,130.00 | 15,466.00 | 7,922.00 | 9,382.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 8,631.00 | -14123.00 | 5,476.00 | 10,635.00 | -6329.00 | 48.00 | 7,374.00 | -3725.00 | 212.00 | 237.00 | -45.00 | -47.00 | 62.00 | 461.00 | 7.00 | -548.00 | 1,220.00 | -752.00 | 193.00 | 395.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 101.39% | 7.63% | -24.76% | 207.75% | -2,675.79% | -3.14% | 280.00% | -91.64% | 109.95% | 114.32% | -88.61% | 230.65% | 68.19% | 112.65% | 164.09% | 16.43% | 234.26% | 16.41% | 36.32% | 475.42% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 29.16% | -20.48% | 8.97% | 37.29% | -11.37% | 22.75% | 31.31% | 27.36% | 26.73% | 28.79% | 31.15% | 31.96% | 62.72% | 32.27% | 36.46% | -31.47% | 36.78% | 33.03% | -25.71% | 180.85% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 17.93% | -24.06% | -18.91% | 39.36% | -31.83% | -100.02% | 32.00% | 15.03% | 19.10% | 17.69% | 16.59% | 16.68% | 17.41% | 16.44% | 15.77% | 17.64% | 17.08% | 18.51% | 23.91% | 31.92% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 36,412.00 | 1,172.00 | -982.00 | 10,878.00 | -4189.00 | 9,975.00 | 11,841.00 | -2604.00 | 3,911.00 | 4,078.00 | -3334.00 | 349.00 | 205.00 | 440.00 | 483.00 | -38.00 | 1,077.00 | -127.00 | 78.00 | 1,055.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 1,381.00 | -11323.00 | -4833.00 | 6,678.00 | 1,819.00 | 15,264.00 | 39,952.00 | 11,654.00 | 36,133.00 | 15,225.00 | 7,526.00 | 8,622.00 | -73.00 | 14,493.00 | 8,991.00 | -2294.00 | 5,193.00 | 4,391.00 | -2773.00 | 1,365.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 971.00 | -12690.00 | -7273.00 | 3,112.00 | -2900.00 | -3606.00 | 6,102.00 | 12,053.00 | 1,102.00 | 2,729.00 | 3,674.00 | 4,423.00 | 5,934.00 | 19,782.00 | 37,102.00 | 11,965.00 | 37,415.00 | 15,538.00 | 8,087.00 | 9,639.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 8,762.00 | -14100.00 | 5,494.00 | 10,722.00 | -6305.00 | 64.00 | 7,360.00 | -3723.00 | 210.00 | 231.00 | -51.00 | -41.00 | 66.00 | 466.00 | -8.00 | -562.00 | 1,181.00 | -738.00 | 196.00 | 415.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 108.47% | -2,692.25% | 37.23% | 178.17% | -302.50% | -3.80% | 209.55% | -96.37% | 140.92% | 49.41% | -12.86% | 5.41% | 22.55% | 88.91% | 8.22% | -53.53% | 251.84% | -34.21% | 26.74% | 96.15% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 101.13% | 7.49% | -29.35% | 197.13% | -3,769.34% | -17.78% | 299.03% | -100.22% | 107.28% | 111.25% | -91.55% | 14,307.14% | 87.79% | 122.09% | 201.77% | -10.26% | 201.40% | -2.15% | 15.23% | 658.21% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 28.04% | -8.38% | 11.59% | 35.50% | -18.29% | 18.93% | 32.09% | 88.66% | 26.62% | 28.52% | 30.40% | 32.09% | 71.20% | 31.89% | 35.86% | -34.45% | 34.11% | 30.93% | -33.52% | 889.46% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 16.89% | -37.64% | -58.78% | 43.35% | -40.73% | -29.00% | 33.04% | 80.74% | 17.76% | 16.75% | 16.17% | 16.58% | 17.36% | 16.36% | 15.75% | 16.93% | 16.77% | 17.78% | 22.48% | 32.44% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 36,080.00 | 1,141.00 | -1283.00 | 9,277.00 | -4621.00 | 9,406.00 | 12,778.00 | -2161.00 | 4,407.00 | 4,482.00 | -4001.00 | 434.00 | 227.00 | 432.00 | 537.00 | -125.00 | 865.00 | -249.00 | -88.00 | 1,056.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 1,467.00 | -10438.00 | -4741.00 | 5,904.00 | 1,070.00 | 14,435.00 | 40,570.00 | 10,800.00 | 35,867.00 | 15,029.00 | 7,494.00 | 7,550.00 | 13.00 | 14,320.00 | 9,313.00 | -1852.00 | 5,500.00 | 4,665.00 | -3552.00 | 1,365.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 940.00 | -12911.00 | -8155.00 | 2,395.00 | -3561.00 | -3002.00 | 6,846.00 | 13,364.00 | 1,253.00 | 3,450.00 | 4,035.00 | 4,177.00 | 5,705.00 | 19,349.00 | 37,106.00 | 11,109.00 | 36,959.00 | 15,212.00 | 7,942.00 | 8,481.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 7,622.00 | -13880.00 | 5,048.00 | 10,488.00 | -6276.00 | 146.00 | 8,419.00 | -4450.00 | 292.00 | 221.00 | -64.00 | -16.00 | 85.00 | 426.00 | 40.00 | -677.00 | 1,076.00 | -688.00 | 202.00 | 467.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 107.85% | -3,275.59% | 34.02% | 159.08% | -396.42% | -1.93% | 211.50% | -100.07% | 9,871.43% | 57.53% | -16.29% | 10.25% | 29.16% | 86.30% | 13.75% | -67.21% | 333.78% | -39.52% | 33.95% | 115.75% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 101.11% | 14.73% | -19.74% | 188.54% | -3,498.76% | -15.85% | 248.77% | -100.18% | 102.93% | 105.52% | -95.90% | 7,730.69% | 95.04% | 77.02% | 241.51% | -22.30% | 563.72% | -40.52% | -28.72% | 428.63% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 28.25% | -51.64% | -31.51% | 32.74% | -10.07% | 27.44% | 30.10% | 89.96% | 26.22% | 27.13% | 27.51% | 28.44% | 24.74% | 28.33% | 30.22% | -52.95% | 33.50% | 27.20% | -53.63% | 580.71% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 16.57% | 9.40% | 2.86% | 28.83% | -44.93% | -3.57% | 183.95% | 83.78% | 16.10% | -37.53% | -55.87% | 15.39% | 15.73% | 15.30% | 15.19% | 15.55% | 16.46% | 15.52% | 16.84% | 19.99% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 107.80% | -3,105.53% | 34.20% | 157.41% | -399.38% | -2.45% | 184.49% | -100.07% | 5,090.45% | 93.29% | -37.37% | 26.30% | 27.56% | 75.43% | 20.84% | -71.27% | 989.64% | -84.28% | 44.80% | 113.10% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 101.09% | 14.73% | -19.74% | 153.31% | -3,540.53% | -15.85% | 192.77% | -100.25% | 102.80% | 104.83% | -93.63% | 8,759.04% | 95.41% | 93.43% | 228.85% | -24.19% | 551.29% | -41.66% | -28.20% | 430.16% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 28.23% | -51.64% | -31.51% | 30.14% | -10.07% | 27.44% | 28.58% | 90.51% | 26.21% | 26.99% | 27.46% | 28.34% | 23.49% | 28.23% | 29.95% | -45.48% | 33.07% | 27.13% | -46.81% | 604.75% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 16.55% | 9.31% | 2.86% | 24.01% | -44.93% | -3.57% | 158.36% | 84.31% | 16.04% | -39.17% | -56.13% | 15.37% | 15.70% | 15.28% | 15.17% | 15.51% | 16.37% | 15.48% | 16.73% | 19.71% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 107.70% | -3,142.47% | 34.20% | 134.56% | -597.24% | -2.45% | 152.69% | -100.09% | 5,741.80% | 76.79% | -30.51% | 24.93% | 27.32% | 75.01% | 18.14% | -71.20% | 993.76% | -84.32% | 45.40% | 112.67% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 1,553.00 | 1,423.00 | -2566.00 | 1,277.00 | 1,780.00 | 6,702.00 | 6,784.00 | 4,565.00 | 3,586.00 | -1076.00 | 720.00 | 14.00 | 2,520.00 | -189.00 | 288.00 | -212.00 | -1374.00 | 1,673.00 | -1353.00 | 203.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -5710.00 | -7234.00 | -5440.00 | -5710.00 | -9781.00 | 3,078.00 | 12,472.00 | 5,431.00 | 6,919.00 | 7,049.00 | 4,939.00 | 5,856.00 | 7,885.00 | 5,437.00 | 7,793.00 | 4,367.00 | 4,731.00 | 408.00 | -345.00 | 5.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -6927.00 | -6166.00 | -5850.00 | -4148.00 | -6241.00 | -1899.00 | 3,507.00 | 1,512.00 | -344.00 | -1607.00 | 2,065.00 | -1131.00 | -3676.00 | 1,813.00 | 13,481.00 | 5,233.00 | 8,064.00 | 8,533.00 | 3,874.00 | 5,848.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -378.00 | 686.00 | -352.00 | 1,321.00 | 125.00 | 5,608.00 | -270.00 | -898.00 | -854.00 | 946.00 | 1,526.00 | -1605.00 | 1,652.00 | -1763.00 | 2,004.00 | -2104.00 | 489.00 | 1,285.00 | -1023.00 | -548.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 34.75% | 18.28% | -79.38% | -157.86% | -232.83% | 130.23% | 111.60% | 77.28% | 68.77% | -210.88% | 279.96% | 10.60% | 166.11% | -58.18% | 79.79% | -65.83% | -146.59% | 248.52% | -114.61% | -31.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -2.87% | -55.11% | -19.79% | -128.07% | -62.65% | 34.81% | 26.85% | 13.59% | 12.14% | 35.06% | 40.79% | 19.39% | 39.03% | 19.06% | 40.82% | 30.43% | 54.18% | 37.59% | -44.19% | -24.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -140.34% | -76.89% | -13.83% | -16.12% | -40.41% | -29.49% | 15.69% | 16.65% | -2.50% | -20.88% | 22.49% | -31.97% | -13.81% | 4.62% | 17.94% | 0.89% | 26.89% | 21.46% | 26.97% | -2.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -17.48% | -7.56% | -11.96% | -82.28% | -51.63% | 109.77% | -57.04% | -456.97% | -108.46% | 65.32% | 247.22% | -183.99% | 254.16% | -182.98% | 267.33% | -177.47% | 56.69% | 364.54% | -116.46% | -597.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 19,179.00 | 3,957.00 | -109.00 | 972.00 | -6452.00 | 378.00 | 764.00 | 1,556.00 | 2,318.00 | 2,665.00 | 1,793.00 | 1,215.00 | -81.00 | 184.00 | 64.00 | 482.00 | 1,341.00 | -169.00 | -30.00 | -76.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 4,548.00 | -1151.00 | -207.00 | 204.00 | 393.00 | 11,279.00 | 2,156.00 | 3,871.00 | 15,045.00 | 7,001.00 | 2,448.00 | 3,744.00 | -4215.00 | 3,227.00 | 2,621.00 | 3,254.00 | 3,578.00 | 2,680.00 | 1,827.00 | 1,622.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 2,574.00 | -4039.00 | -4937.00 | -4745.00 | -3958.00 | -6568.00 | -683.00 | -240.00 | 413.00 | 1,893.00 | 2,349.00 | 2,975.00 | 2,630.00 | 14,128.00 | 4,013.00 | 5,568.00 | 16,304.00 | 7,016.00 | 2,482.00 | 4,150.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 7,805.00 | -6857.00 | 436.00 | -413.00 | 381.00 | -26.00 | 822.00 | 380.00 | 1,142.00 | 321.00 | -50.00 | -198.00 | -154.00 | 586.00 | -170.00 | 220.00 | 705.00 | -923.00 | -32.00 | 175.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 136.81% | 82.98% | -54.52% | -43.17% | -129.92% | -111.20% | 492.48% | 269.37% | 591.15% | 554.68% | 369.20% | 134.89% | 0.80% | 30.20% | 41.13% | 57.11% | 95.01% | 23.75% | 24.84% | 65.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -8.59% | -38.55% | 12.38% | 12.40% | -1.86% | 55.07% | 36.60% | 50.64% | 36.46% | 53.75% | 212.29% | 97.43% | 13.99% | 143.87% | 203.62% | 102.06% | 126.72% | 110.49% | 102.20% | 82.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -22.73% | -15.36% | -15.07% | -15.87% | -15.83% | -15.56% | -15.69% | -0.49% | 2.33% | 44.65% | 70.45% | 36.13% | 48.54% | 20.47% | 41.31% | 48.56% | 25.09% | 35.89% | 120.51% | 75.76% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 482.42% | -115.95% | 51.22% | -381.21% | 20.09% | -12.60% | 190.65% | 107.66% | 131.74% | 4.23% | -6.46% | 3.96% | -0.56% | 34.64% | 1.39% | 15.73% | 23.43% | -14.56% | 2.28% | 53.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 101.46% | 26.11% | 96.64% | 101.15% | -119.98% | 98.95% | 171.91% | -81.06% | 244.27% | 210.28% | -31.51% | 656.86% | 5.12% | 168.96% | 220.60% | -63.52% | -36.66% | -78.57% | -76.56% | 312.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 103.44% | -307.03% | -31.15% | 26.12% | 91.59% | 90.22% | 26.01% | 26.02% | 26.08% | 26.17% | 26.34% | 26.34% | -32.84% | 26.64% | 52.96% | -19.44% | 43.59% | 38.13% | -19.86% | 125.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 58.72% | -120.46% | -16.15% | 25.55% | 0.31% | -49.54% | 21.24% | 15.02% | 30.95% | 22.67% | 25.48% | 14.97% | 14.88% | 14.90% | 14.89% | 14.92% | 14.90% | 14.93% | 15.01% | 15.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 108.00% | -1,966.42% | 97.65% | 132.70% | -239.33% | 2.27% | 261.51% | -91.39% | 961.57% | -25.29% | 0.31% | -4.86% | 47.44% | 91.15% | 19.57% | -89.17% | 156.00% | -35.31% | 30.73% | 90.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 32.47% | 29.47% | 315.23% | 233.61% | -241.40% | 152.52% | -98.57% | -143.85% | 82.00% | -62.37% | -509.70% | 87.23% | 106.13% | -148.46% | 380.18% | -143.76% | -261.03% | 260.85% | -104.70% | -16.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -68.39% | -90.94% | -50.24% | 79.94% | -68.59% | 38.84% | 26.16% | 44.03% | 25.41% | 28.85% | 49.86% | 57.86% | 26.78% | 54.25% | -45.25% | -28.80% | 73.90% | -33.56% | -36.43% | 28.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -82.03% | -48.83% | 42.22% | 38.49% | -81.33% | 64.19% | 15.98% | -75.67% | -24.02% | -0.39% | -14.95% | -18.39% | -50.14% | 34.20% | 15.93% | 44.10% | 47.21% | 16.09% | 55.94% | 26.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -18.10% | -2.74% | 255.71% | -29.29% | -401.79% | 115.80% | -95.76% | -2,269.09% | -23.89% | 133.04% | -146.14% | 32.40% | 159.52% | -361.03% | 366.76% | -158.82% | 60.68% | 360.73% | -107.79% | -1,357.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 101.13% | 8.43% | -29.20% | 195.33% | -3,792.34% | -17.53% | 299.02% | -100.34% | 106.85% | 111.06% | -92.68% | 9,500.00% | 96.74% | 110.55% | 244.43% | -10.44% | 703.91% | -31.72% | -13.31% | 462.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 28.67% | -57.15% | -32.90% | 34.50% | -19.39% | 21.49% | 32.64% | 87.00% | 26.59% | 28.44% | 29.83% | 32.03% | 70.71% | 31.49% | 35.75% | -34.32% | 45.54% | 29.25% | -39.77% | 680.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 16.92% | 4.40% | -2.07% | 31.98% | -52.91% | -9.02% | 216.69% | 80.55% | 18.43% | -24.55% | -44.94% | 16.40% | 17.39% | 16.14% | 15.82% | 16.92% | 19.63% | 16.77% | 20.70% | 28.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 107.78% | -3,280.55% | 33.76% | 158.19% | -401.19% | -1.24% | 212.17% | -100.10% | 6,228.57% | 63.48% | -25.76% | 26.38% | 28.27% | 74.96% | 21.44% | -67.14% | 1,051.30% | -85.14% | 54.18% | 113.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 101.13% | 8.43% | -29.20% | 195.33% | -3,792.34% | -17.53% | 299.02% | -100.34% | 106.85% | 111.06% | -92.68% | 9,500.00% | 96.74% | 110.55% | 244.43% | -10.44% | 703.91% | -31.72% | -13.31% | 462.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 28.67% | -57.15% | -32.90% | 34.50% | -19.39% | 21.49% | 32.64% | 87.00% | 26.59% | 28.44% | 29.83% | 32.03% | 70.71% | 31.49% | 35.75% | -34.32% | 45.54% | 29.25% | -39.77% | 680.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 16.92% | 4.40% | -2.07% | 31.98% | -52.91% | -9.02% | 216.69% | 80.55% | 18.43% | -24.55% | -44.94% | 16.40% | 17.39% | 16.14% | 15.82% | 16.92% | 19.63% | 16.77% | 20.70% | 28.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 107.78% | -3,280.55% | 33.76% | 158.19% | -401.19% | -1.24% | 212.17% | -100.10% | 6,228.57% | 63.48% | -25.76% | 26.38% | 28.27% | 74.96% | 21.44% | -67.14% | 1,051.30% | -85.14% | 54.18% | 113.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 36,014.00 | 1,284.00 | -1275.00 | 9,267.00 | -4619.00 | 9,374.00 | 12,773.00 | -2129.00 | 4,392.00 | 4,445.00 | -4059.00 | 432.00 | 237.00 | 374.00 | 585.00 | -125.00 | 3,124.00 | -425.00 | -306.00 | 699.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 1,227.00 | -15301.00 | -15461.00 | 6,279.00 | 928.00 | 16,192.00 | 37,391.00 | 10,763.00 | 35,786.00 | 15,102.00 | 7,439.00 | 7,570.00 | 9.00 | 14,193.00 | 9,299.00 | -1821.00 | 7,752.00 | 4,394.00 | -3780.00 | 1,006.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 927.00 | -10449.00 | -6734.00 | 2,597.00 | -3752.00 | -1712.00 | 4,429.00 | 19,060.00 | 1,000.00 | -1482.00 | -6748.00 | 4,582.00 | 5,556.00 | 21,011.00 | 33,917.00 | 11,070.00 | 39,147.00 | 15,052.00 | 7,718.00 | 8,144.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 7,642.00 | -13820.00 | 4,993.00 | 10,451.00 | -6244.00 | 173.00 | 8,392.00 | -4450.00 | 276.00 | 226.00 | -112.00 | 41.00 | 81.00 | 364.00 | 99.00 | -669.00 | 3,330.00 | -3185.00 | 218.00 | 336.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 101.39% | 7.63% | -24.76% | 207.75% | -2,675.79% | -3.14% | 280.00% | -91.64% | 109.95% | 114.32% | -88.61% | 230.65% | 68.19% | 112.65% | 164.09% | 16.43% | 234.26% | 16.41% | 36.32% | 475.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 29.16% | -20.48% | 8.97% | 37.29% | -11.37% | 22.75% | 31.31% | 27.36% | 26.73% | 28.79% | 31.15% | 31.96% | 62.72% | 32.27% | 36.46% | -31.47% | 36.78% | 33.03% | -25.71% | 180.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 17.93% | -24.06% | -18.91% | 39.36% | -31.83% | -100.02% | 32.00% | 15.03% | 19.10% | 17.69% | 16.59% | 16.68% | 17.41% | 16.44% | 15.77% | 17.64% | 17.08% | 18.51% | 23.91% | 31.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 108.47% | -2,692.25% | 37.23% | 178.17% | -302.50% | -3.80% | 209.55% | -96.37% | 140.92% | 49.41% | -12.86% | 5.41% | 22.55% | 88.91% | 8.22% | -53.53% | 251.84% | -34.21% | 26.74% | 96.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 36,412.00 | 1,172.00 | -982.00 | 10,878.00 | -4189.00 | 9,975.00 | 11,841.00 | -2604.00 | 3,911.00 | 4,078.00 | -3334.00 | 349.00 | 205.00 | 440.00 | 483.00 | -38.00 | 1,077.00 | -127.00 | 78.00 | 1,055.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 1,381.00 | -11323.00 | -4833.00 | 6,678.00 | 1,819.00 | 15,264.00 | 39,952.00 | 11,654.00 | 36,133.00 | 15,225.00 | 7,526.00 | 8,622.00 | -73.00 | 14,493.00 | 8,991.00 | -2294.00 | 5,193.00 | 4,391.00 | -2773.00 | 1,365.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 971.00 | -12690.00 | -7273.00 | 3,112.00 | -2900.00 | -3606.00 | 6,102.00 | 12,053.00 | 1,102.00 | 2,729.00 | 3,674.00 | 4,423.00 | 5,934.00 | 19,782.00 | 37,102.00 | 11,965.00 | 37,415.00 | 15,538.00 | 8,087.00 | 9,639.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 8,762.00 | -14100.00 | 5,494.00 | 10,722.00 | -6305.00 | 64.00 | 7,360.00 | -3723.00 | 210.00 | 231.00 | -51.00 | -41.00 | 66.00 | 466.00 | -8.00 | -562.00 | 1,181.00 | -738.00 | 196.00 | 415.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 101.13% | 8.43% | -29.20% | 195.33% | -3,792.34% | -17.53% | 299.02% | -100.34% | 106.85% | 111.06% | -92.68% | 9,500.00% | 96.74% | 110.55% | 244.43% | -10.44% | 703.91% | -31.72% | -13.31% | 462.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 28.15% | -53.66% | -32.90% | 34.50% | -18.97% | 21.49% | 32.64% | 87.00% | 26.59% | 28.44% | 29.83% | 32.03% | 70.71% | 31.49% | 35.75% | -34.32% | 45.54% | 29.25% | -39.77% | 680.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 16.92% | -3.07% | 2.19% | 29.42% | -34.47% | -17.52% | 33.50% | 80.55% | 17.76% | -26.70% | -44.94% | 16.40% | 17.37% | 16.14% | 15.82% | 16.92% | 19.63% | 16.77% | 20.70% | 28.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 107.78% | -3,280.55% | 33.76% | 158.19% | -401.19% | -1.24% | 212.17% | -100.10% | 6,228.57% | 63.48% | -25.76% | 26.38% | 28.27% | 74.96% | 21.44% | -67.14% | 1,051.30% | -85.14% | 54.18% | 113.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -10.64% | -41.72% | -38.50% | -39.89% | -38.46% | -8.87% | -5.36% | -1.37% | 1.32% | 6.28% | 5.28% | 4.92% | 2.35% | 20.45% | 26.97% | 325.57% | 319.97% | 229.30% | 240.99% | 9.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -50.76% | -51.17% | -50.93% | -51.31% | -51.22% | -50.52% | -15.43% | -15.99% | -17.71% | -17.36% | -15.06% | -14.64% | -13.90% | 5.27% | 8.16% | 63.91% | 63.31% | 61.54% | 65.81% | 69.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -38.62% | -41.10% | -41.53% | -42.15% | -42.14% | -38.03% | -41.98% | -40.94% | -40.53% | -35.37% | -34.81% | -34.62% | -34.52% | -31.11% | -4.16% | 21.50% | 19.09% | 17.49% | 21.55% | 23.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -3.09% | -31.83% | -4.10% | -5.12% | -0.79% | 0.94% | -0.39% | -1.12% | 1.91% | 5.88% | -1.33% | -1.46% | -0.58% | 24.61% | 4.01% | 230.27% | -1.89% | -2.30% | 7.71% | 6.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 8,428.00 | 9,458.00 | 4,415.00 | 8,648.00 | 2,299.00 | 2,745.00 | 4,757.00 | 684.00 | 2,641.00 | 4,167.00 | 939.00 | 1,471.00 | 285.00 | -961.00 | 525.00 | 380.00 | 1,143.00 | 777.00 | 480.00 | 696.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -1520.00 | -2879.00 | -2598.00 | -780234.00 | -3540.00 | -1155.00 | 6,385.00 | 7,855.00 | 13,368.00 | 16,371.00 | 10,111.00 | 10,804.00 | 5,225.00 | 5,952.00 | 6,221.00 | 2,535.00 | 4,069.00 | 3,984.00 | 1,943.00 | 2,547.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -4210.00 | -3869.00 | -4461.00 | -738.00 | -1414.00 | -1767.00 | -96.00 | 1,875.00 | 3,420.00 | 4,033.00 | 3,098.00 | -778079.00 | -613.00 | 2,051.00 | 7,848.00 | 9,706.00 | 14,797.00 | 16,187.00 | 11,115.00 | 11,880.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 5,650.00 | -609.00 | -63.00 | 3,670.00 | -699.00 | -163.00 | 1,949.00 | -403.00 | 1,257.00 | 1,364.00 | -1279.00 | 129.00 | 72.00 | 117.00 | 206.00 | -16.00 | 835.00 | -248.00 | -91.00 | 201.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 10,254.00 | 14,484.00 | -11616.00 | -45939.00 | -5163.00 | -19012.00 | 26,241.00 | 61,919.00 | 12,051.00 | 29,322.00 | 1,625.00 | 2,041.00 | 479.00 | -1108.00 | 632.00 | 636.00 | 813.00 | 444.00 | 366.00 | 1,037.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -3370.00 | -4744.00 | -20746.00 | -80711.00 | -7066.00 | -23329.00 | 6,971.00 | 9,619.00 | 17,142.00 | 24,794.00 | 16,250.00 | 18,021.00 | 7,367.00 | 9,202.00 | 28,498.00 | 64,596.00 | 13,344.00 | 28,658.00 | 2,623.00 | 3,713.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -7451.00 | -7897.00 | -26842.00 | -62710.00 | -11105.00 | -26781.00 | -437.00 | 1,347.00 | 3,518.00 | 5,565.00 | 7,120.00 | -16751.00 | 5,465.00 | 4,884.00 | 9,228.00 | 12,296.00 | 18,435.00 | 24,130.00 | 17,248.00 | 19,694.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 10,750.00 | -1611.00 | -19113.00 | -35965.00 | 51,525.00 | -15460.00 | 26,140.00 | -286.00 | 1,657.00 | 1,811.00 | -1556.00 | 129.00 | 95.00 | 224.00 | 184.00 | 133.00 | 273.00 | -146.00 | 105.00 | 804.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 8,702.00 | 12,755.00 | 5,612.00 | 16,367.00 | 5,051.00 | 5,954.00 | 10,371.00 | 1,075.00 | 3,705.00 | 5,874.00 | 1,273.00 | 2,115.00 | 427.00 | -1167.00 | 687.00 | 590.00 | 1,834.00 | 1,307.00 | 1,038.00 | 1,279.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -5728.00 | -7545.00 | -8518.00 | -1583.00 | -2067.00 | 272.00 | 17,459.00 | 24,583.00 | 17,256.00 | 19,557.00 | 9,184.00 | 10,661.00 | 12,331.00 | 3,780.00 | 5,966.00 | 6,014.00 | 2,998.00 | 3,984.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -8853.00 | -9529.00 | -10844.00 | -2186.00 | -2935.00 | -3235.00 | -95.00 | 1,076.00 | 3,029.00 | 4,283.00 | 3,126.00 | 1,608.00 | 2,066.00 | 4,979.00 | 19,720.00 | 24,722.00 | 18,981.00 | 21,427.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 10,468.00 | -1291.00 | -1402.00 | 8,592.00 | -848.00 | -389.00 | 3,016.00 | -703.00 | 1,782.00 | 1,780.00 | -1586.00 | 139.00 | 94.00 | 186.00 | 269.00 | 41.00 | 1,338.00 | -342.00 | 0.00 | 282.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 36,412.00 | 1,172.00 | -982.00 | 10,878.00 | -4189.00 | 9,975.00 | 11,841.00 | -2604.00 | 3,911.00 | 4,078.00 | -3334.00 | 349.00 | 205.00 | 440.00 | 483.00 | -38.00 | 1,077.00 | -127.00 | 78.00 | 1,055.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1,381.00 | -11323.00 | -4833.00 | 6,678.00 | 1,819.00 | 15,264.00 | 39,952.00 | 11,654.00 | 36,133.00 | 15,225.00 | 7,526.00 | 8,622.00 | -73.00 | 14,493.00 | 8,991.00 | -2294.00 | 5,193.00 | 4,391.00 | -2773.00 | 1,365.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 971.00 | -12690.00 | -7273.00 | 3,112.00 | -2900.00 | -3606.00 | 6,102.00 | 12,053.00 | 1,102.00 | 2,729.00 | 3,674.00 | 4,423.00 | 5,934.00 | 19,782.00 | 37,102.00 | 11,965.00 | 37,415.00 | 15,538.00 | 8,087.00 | 9,639.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 8,762.00 | -14100.00 | 5,494.00 | 10,722.00 | -6305.00 | 64.00 | 7,360.00 | -3723.00 | 210.00 | 231.00 | -51.00 | -41.00 | 66.00 | 466.00 | -8.00 | -562.00 | 1,181.00 | -738.00 | 196.00 | 415.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -20.10% | 0.40% | 9.42% | 220.49% | 348.21% | 296.73% | 272.75% | 72.25% | 3.61% | -12.51% | -15.90% | -8.78% | 5.23% | 20.31% | 37.12% | 26.43% | 12.64% | 33.02% | 26.53% | 70.29% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -42.56% | -34.60% | -33.23% | -5.40% | 27.76% | 35.17% | 35.22% | 78.61% | 54.81% | 51.61% | 50.81% | 71.40% | 69.70% | 61.04% | 62.60% | 25.71% | 7.09% | 11.88% | 13.42% | 25.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -30.84% | -29.66% | -26.68% | -14.92% | -5.70% | -2.70% | 3.17% | 5.05% | -2.52% | -0.59% | -1.37% | 5.87% | 17.85% | 21.05% | 23.31% | 45.72% | 34.48% | 41.02% | 42.87% | 61.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 11.06% | 19.40% | 5.97% | 128.07% | 55.32% | 5.69% | -0.44% | 5.39% | -6.57% | -10.75% | -4.30% | 14.31% | 7.78% | 2.04% | 9.07% | 5.40% | -3.97% | 20.50% | 3.75% | 41.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 39.74% | 25.24% | -5.01% | -12.35% | -30.10% | 1.53% | -250.47% | -67.61% | 153.20% | -102.54% | 23.02% | -39.13% | -5.65% | 1,770.37% | 163.08% | 255.36% | -64.50% | 31.71% | 52.59% | 102.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -24.25% | 31.93% | 17.46% | -11.11% | -16.68% | -8.90% | -63.95% | -36.12% | 35.23% | -26.67% | -45.81% | -44.30% | 18.64% | -24.48% | -9.93% | -11.18% | -5.35% | -17.63% | 39.95% | 63.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -22.63% | -18.18% | -24.49% | -25.21% | -26.01% | 1.97% | -20.92% | -35.57% | -5.11% | -15.54% | -31.13% | -32.66% | 6.68% | -20.34% | 3.17% | -10.83% | -3.70% | -6.61% | 1.16% | 4.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -1.23% | 9.06% | -29.42% | 15.29% | -21.24% | 58.42% | -204.61% | 124.82% | 515.58% | -101.59% | -3,070.37% | 119.63% | 854.17% | -71.87% | 19.73% | 10.56% | -4.69% | 4.39% | 38.72% | 46.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 41.00 | 102.00 | 11.00 | 187.00 | -62.00 | 21.00 | 0.00 | -5155.00 | 596.00 | 172.00 | 1,337.00 | 5,075.00 | -448.00 | 507.00 | -1224.00 | 20.00 | -16432.00 | 2,797.00 | 2,447.00 | 2,551.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -585.00 | -17781.00 | -197.00 | 7.00 | -172.00 | 330.00 | -875.00 | -5033.00 | 574.00 | 295.00 | 1,349.00 | 108.00 | 85.00 | 701.00 | 114.00 | -59.00 | -16285.00 | 3,476.00 | 2,561.00 | 7,646.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -3291.00 | -2555.00 | -3007.00 | -2671.00 | 46.00 | 12,857.00 | -323.00 | -1949.00 | -51.00 | -17587.00 | 1,141.00 | -72.00 | -24.00 | 1,010.00 | -762.00 | 62.00 | -16306.00 | 3,599.00 | 2,572.00 | 2,678.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 91.00 | -16.00 | -39.00 | 151.00 | -158.00 | 68.00 | -60.00 | -5004.00 | 5,592.00 | -355.00 | 1,105.00 | -1266.00 | 69.00 | 600.00 | -626.00 | -22.00 | -16383.00 | 19,829.00 | -976.00 | 81.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -15.45% | -15.48% | 295.36% | 1,403.93% | 1,563.97% | 1,745.41% | 97.23% | -99.30% | -95.41% | -91.45% | -92.52% | 1,043.59% | -60.96% | -36.59% | -99.09% | 669.08% | 3,141.37% | 796.14% | 147,480.00% | 12.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -64.48% | -63.62% | -55.29% | -13.60% | 10.06% | -16.44% | 6.59% | -33.22% | 0.01% | -88.98% | -14.76% | -16.60% | -21.39% | 0.08% | 362.11% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -42.64% | -44.26% | -24.66% | -3.36% | -0.37% | 9.59% | -11.08% | -65.12% | -49.09% | -40.29% | 51.05% | 52.18% | 49.93% | 50.87% | 59.89% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.00% | 0.00% | 367.77% | 221.51% | 10.64% | 10.90% | -50.01% | -98.85% | 620.51% | 106.73% | -56.24% | 75.43% | -75.41% | 235.83% | -99.37% | 148,536.67% | 3.66% | -7.15% | 3.16% | 13.01% |