Fortinet reported revenue growth of 25.64% and asset growth of 2.05% 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) | 66.49% | 46.35% | 6.98% | -4.76% | -10.63% | 5.22% | 20.90% | 41.39% | 40.17% | 16.55% | 12.15% | 7.57% | 18.35% | 34.50% | 35.82% | 32.14% | 5.75% | 6.41% | -5.03% | 2.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 29.28% | 24.35% | 20.80% | 16.26% | 14.60% | 17.09% | 28.68% | 30.99% | 27.76% | 21.53% | 13.20% | 13.15% | 14.03% | 18.15% | 22.57% | 26.20% | 20.61% | 18.60% | 13.10% | 13.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 24.32% | 22.57% | 20.04% | 17.53% | 17.37% | 22.50% | 23.27% | 23.79% | 22.03% | 18.72% | 19.04% | 19.04% | 20.08% | 20.27% | 26.55% | 26.15% | 21.15% | 20.77% | 13.35% | 14.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 7.41% | -0.86% | -4.53% | -6.31% | 0.78% | 16.72% | 9.70% | 9.57% | -0.09% | -2.95% | 5.55% | 5.10% | 9.92% | 10.29% | 6.60% | 2.25% | -12.03% | 10.98% | -4.87% | 9.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 7.41% | 368.42% | 135.32% | 69.79% | 132.89% | -79.58% | -75.29% | 30.08% | -52.96% | -12.94% | 632.34% | -55.49% | -12.11% | 262.83% | -70.03% | 464.94% | 95.04% | -56.15% | 6.17% | -40.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 27.47% | 135.39% | 129.07% | 32.12% | 71.19% | -13.17% | 3.16% | 18.87% | 5.57% | -5.92% | 62.10% | -0.57% | -1.25% | -13.60% | -18.45% | 48.44% | -6.92% | 11.47% | 32.57% | 14.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 44.81% | 55.06% | 45.66% | -13.25% | 32.25% | 17.67% | 21.17% | 34.94% | 17.81% | 18.32% | 85.14% | 5.95% | 15.71% | 15.64% | 19.23% | 33.39% | 15.07% | 5.79% | 6.27% | 27.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 60.43% | 301.33% | -18.97% | -67.46% | 120.05% | -64.81% | -1.94% | 71.29% | -20.42% | -34.87% | 724.91% | -89.59% | 57.14% | 168.87% | -31.86% | 96.24% | -45.75% | -39.55% | 64.95% | 10.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 109.92% | 24.23% | -50.35% | -62.22% | -47.95% | 27.58% | 149.51% | 234.69% | 126.85% | -16.94% | -16.40% | -7.28% | 13.83% | 105.73% | 86.71% | 52.89% | -19.83% | -13.23% | -38.17% | -12.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 16.57% | 5.85% | -8.79% | -11.44% | -6.40% | 11.24% | 54.39% | 37.38% | 35.33% | 9.60% | 1.17% | 5.44% | 10.36% | 29.67% | 57.33% | 68.03% | 27.45% | 14.03% | -1.18% | 7.29% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 23.39% | 13.22% | 2.33% | -3.61% | 1.25% | 15.72% | 22.49% | 19.57% | 13.34% | 4.68% | 9.62% | 16.60% | 16.19% | 18.66% | 41.86% | 29.74% | 17.73% | 18.64% | 3.64% | 9.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -1.45% | -28.78% | -29.99% | -23.12% | 35.77% | 74.57% | 36.92% | 3.13% | -7.97% | -36.08% | 37.80% | 14.37% | 12.99% | 15.53% | 25.06% | -6.34% | -40.75% | 25.03% | -10.88% | 31.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -36.91% | -309.08% | 90.41% | 205.72% | 196.85% | 181.76% | 6.61% | -244.20% | -137.34% | -132.93% | -537.50% | 88.19% | -194.15% | -11.59% | 59.01% | -431.34% | 46.25% | 42.05% | 94.86% | 30.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -209.69% | -27.76% | -5.20% | 42.17% | 135.07% | 61.12% | -123.85% | -58.72% | 20.89% | -3.28% | 17.05% | 43.53% | -2.08% | 33.02% | -34.64% | -42.69% | -37.34% | -30.31% | 48.77% | 24.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -114.33% | -163.79% | -7.72% | 41.09% | 65.20% | 27.19% | -10.70% | -128.72% | -64.42% | 10.90% | -47.28% | 31.68% | -64.57% | 4.31% | -91.99% | -26.62% | 4.78% | 6.56% | 58.68% | 7.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -10.53% | 13.53% | 82.93% | 747.80% | 1.26% | -27.00% | -119.50% | -900.24% | 73.78% | 35.61% | -277.51% | 81.47% | -552.89% | 75.57% | -38.67% | -140.25% | 33.96% | 73.66% | 87.69% | -3,138.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 80.62% | 23.71% | 25.39% | -22.67% | 21.11% | 43.97% | 71.04% | 59.28% | 14.12% | -63.70% | 22.57% | -33.61% | 10.32% | 149.14% | 3.96% | 32.13% | 7.75% | 29.86% | 24.77% | 130.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 31.17% | 26.73% | 25.31% | 18.35% | 29.73% | 40.50% | 28.49% | 27.76% | 35.66% | -13.53% | 38.01% | -6.49% | 15.10% | 9.20% | 29.65% | 11.80% | 10.70% | 5.50% | 16.71% | 26.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 39.26% | 29.42% | 25.02% | 17.43% | 24.36% | 27.38% | 37.13% | 29.34% | 25.55% | 1.24% | 32.77% | 11.88% | 22.42% | 20.19% | 22.00% | 12.84% | 24.30% | 15.90% | 27.80% | 20.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -4.64% | -8.02% | 7.99% | -18.35% | 49.35% | 9.34% | 28.29% | -23.97% | 7.01% | -65.22% | 333.18% | -58.82% | 77.81% | -21.46% | 80.76% | -47.65% | 44.99% | -5.34% | 73.67% | -3.11% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -30.00 | 46,136.00 | -130.00 | 55.00 | 391.00 | -45612.00 | 585.00 | 262.00 | -38.00 | -65.00 | 207.00 | 890.00 | 851.00 | 181,875.00 | 574.00 | -238.00 | 50.00 | -181314.00 | 188.00 | 556.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 535.00 | 46,667.00 | 511.00 | 454.00 | 474.00 | 813.00 | 147.00 | 235.00 | 323.00 | 459.00 | 662.00 | 1,207.00 | 1,204.00 | 136,197.00 | 1,366.00 | 914.00 | 863.00 | 495.00 | 969.00 | 1,208.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 1,746.00 | 47,156.00 | 1,423.00 | 1,112.00 | 1,409.00 | 1,776.00 | 1,355.00 | 1,009.00 | 888.00 | 990.00 | 1,303.00 | 1,607.00 | 1,287.00 | 182,623.00 | 927.00 | 886.00 | 1,224.00 | 1,019.00 | 1,424.00 | 1,525.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 78.00 | 46,482.00 | -46819.00 | 314.00 | 414.00 | 479.00 | -622.00 | -9.00 | 114.00 | 452.00 | -350.00 | 675.00 | 74.00 | 181,476.00 | -181651.00 | -138.00 | 363.00 | 111.00 | -148.00 | 230.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 31.13% | 26.86% | 24.18% | 32.41% | 59.56% | 66.50% | 81.13% | 42.86% | 14.20% | 7.71% | 17.44% | 56.70% | 55.31% | 48.96% | 41.28% | 4.76% | 16.22% | 8.97% | 27.81% | 50.50% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 38.38% | 34.41% | 43.97% | 37.46% | 38.19% | 43.10% | 32.83% | 32.92% | 33.69% | 31.52% | 38.23% | 43.65% | 41.45% | 38.76% | 44.31% | 32.86% | 27.27% | 20.47% | 28.48% | 35.19% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 97.86% | 36.62% | 94.68% | 46.95% | 51.11% | 53.34% | 53.21% | 40.64% | 37.01% | 34.21% | 44.72% | 42.20% | 36.17% | 36.29% | 31.21% | 30.98% | 33.95% | 29.86% | 36.68% | 36.12% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -30.00 | 46,136.00 | -130.00 | 55.00 | 391.00 | -45612.00 | 585.00 | 262.00 | -38.00 | -65.00 | 207.00 | 890.00 | 851.00 | 181,875.00 | 574.00 | -238.00 | 50.00 | -181314.00 | 188.00 | 556.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 535.00 | 46,667.00 | 511.00 | 454.00 | 474.00 | 813.00 | 147.00 | 235.00 | 323.00 | 459.00 | 662.00 | 1,207.00 | 1,204.00 | 136,197.00 | 1,366.00 | 914.00 | 863.00 | 495.00 | 969.00 | 1,208.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 1,746.00 | 47,156.00 | 1,423.00 | 1,112.00 | 1,409.00 | 1,776.00 | 1,355.00 | 1,009.00 | 888.00 | 990.00 | 1,303.00 | 1,607.00 | 1,287.00 | 182,623.00 | 927.00 | 886.00 | 1,224.00 | 1,019.00 | 1,424.00 | 1,525.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 78.00 | 46,482.00 | -46819.00 | 314.00 | 414.00 | 479.00 | -622.00 | -9.00 | 114.00 | 452.00 | -350.00 | 675.00 | 74.00 | 181,476.00 | -181651.00 | -138.00 | 363.00 | 111.00 | -148.00 | 230.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 12.81% | 29.15% | -29.73% | 29.34% | 35.94% | 34.76% | -23.56% | 2.01% | 8.67% | 27.11% | -16.66% | 36.11% | 7.71% | 21.92% | -20.95% | 0.93% | 19.50% | 14.31% | -7.29% | 18.84% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 22.04% | 20.73% | 16.16% | 26.83% | 68.92% | 77.62% | 109.88% | 62.70% | 23.84% | 12.87% | 18.65% | 56.52% | 91.09% | -111.02% | 50.35% | 10.46% | -5.04% | 1,520.96% | 26.44% | 39.22% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 30.44% | 29.48% | 32.00% | 28.93% | 35.67% | 40.98% | 35.16% | 34.23% | 36.67% | 34.27% | 42.49% | 47.82% | 58.71% | -30.47% | 55.28% | 41.16% | 30.98% | 20.91% | 31.15% | 34.02% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 88.47% | 36.68% | 76.49% | 41.08% | 47.43% | 52.26% | 51.31% | 42.18% | 35.94% | 34.19% | 41.78% | 40.41% | 42.66% | -18.62% | 34.52% | 33.13% | 35.88% | 30.54% | 40.62% | 37.79% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -165.00 | 44,394.00 | -228.00 | -25.00 | 496.00 | -43819.00 | 853.00 | 529.00 | 153.00 | 67.00 | 246.00 | 951.00 | 1,697.00 | -17664.00 | 820.00 | -91.00 | -705.00 | 18,143.00 | 177.00 | 343.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 252.00 | 44,818.00 | 177.00 | 141.00 | 369.00 | 744.00 | 265.00 | 311.00 | 484.00 | 641.00 | 871.00 | 1,455.00 | 2,347.00 | -61416.00 | 1,920.00 | 1,388.00 | 1,146.00 | 546.00 | 1,244.00 | 1,202.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 1,599.00 | 45,491.00 | 1,215.00 | 880.00 | 1,287.00 | 1,790.00 | 1,386.00 | 1,147.00 | 901.00 | 1,066.00 | 1,276.00 | 1,620.00 | 2,220.00 | -16853.00 | 1,332.00 | 1,171.00 | 1,476.00 | 1,121.00 | 1,869.00 | 1,707.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -3.00 | 44,882.00 | -45237.00 | 333.00 | 517.00 | 567.00 | -564.00 | 8.00 | 142.00 | 481.00 | -385.00 | 713.00 | 889.00 | -18880.00 | 18,099.00 | -199.00 | 275.00 | -32.00 | 134.00 | -33.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 8.07% | 32.29% | -33.09% | 32.59% | 43.94% | 39.10% | -20.94% | 2.78% | 9.56% | 26.78% | -16.89% | 35.58% | 33.76% | -107.31% | 1,233.84% | -0.39% | 14.98% | 9.41% | 0.89% | 9.69% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 33.37% | 39.64% | 38.90% | 35.50% | 48.71% | 81.81% | 88.55% | 51.62% | 39.09% | -9.28% | 16.47% | 48.26% | 69.69% | -142.12% | 37.15% | 12.10% | -11.95% | 485.11% | 31.49% | 43.56% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 43.21% | 4.42% | 38.28% | 38.99% | 47.74% | 48.60% | 41.10% | 34.93% | 40.25% | 32.06% | 45.03% | 44.96% | 51.97% | -39.16% | 44.42% | 36.08% | 27.61% | 13.74% | 28.07% | 33.63% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 94.69% | 53.61% | 71.64% | 54.20% | 58.25% | 73.30% | 47.34% | 42.69% | 43.45% | 13.43% | 42.16% | 43.27% | 50.07% | -26.61% | 35.02% | 32.49% | 32.74% | 30.16% | 40.63% | 37.43% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 20.58% | 22.88% | -26.78% | 24.90% | 32.33% | 50.23% | -24.06% | 0.44% | 21.39% | -2.02% | -2.50% | 27.85% | 38.93% | -124.32% | 417.47% | 4.50% | 9.13% | 6.38% | 8.40% | 14.09% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 32.84% | 39.28% | 38.78% | 36.14% | 50.16% | 82.94% | 90.18% | 52.31% | 39.50% | -8.82% | 16.75% | 49.13% | 70.32% | -142.23% | 37.09% | 11.95% | -11.82% | 485.53% | 32.23% | 43.58% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 43.63% | 4.63% | 38.52% | 39.22% | 47.97% | 48.88% | 41.47% | 35.36% | 40.65% | 32.45% | 45.52% | 45.69% | 52.80% | -39.32% | 44.93% | 36.49% | 27.96% | 14.08% | 28.39% | 33.83% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 94.73% | 53.54% | 71.64% | 54.32% | 58.37% | 73.42% | 47.67% | 43.12% | 44.07% | 13.83% | 42.62% | 43.70% | 50.41% | -26.74% | 35.29% | 32.86% | 33.11% | 30.48% | 41.06% | 37.81% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 20.30% | 23.09% | -26.62% | 25.30% | 32.68% | 49.96% | -23.72% | 0.35% | 21.52% | -1.98% | -2.33% | 28.18% | 38.79% | -124.30% | 417.08% | 4.67% | 9.33% | 6.25% | 8.75% | 13.65% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 1,312.00 | 45,004.00 | -849.00 | -2175.00 | -726.00 | -44661.00 | 2,263.00 | 831.00 | 383.00 | -2711.00 | -631.00 | -1360.00 | -29.00 | 121,022.00 | 679.00 | -252.00 | -404.00 | -119156.00 | 267.00 | 2,743.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 672.00 | 45,233.00 | -1179.00 | -656.00 | -278.00 | 1,559.00 | 76.00 | 84.00 | 969.00 | -2368.00 | 782.00 | -2704.00 | -372.00 | 73,650.00 | 2,311.00 | -780.00 | -50.00 | -844.00 | 315.00 | 1,132.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 1,946.00 | 46,217.00 | -394.00 | 1,003.00 | -322.00 | 424.00 | 1,917.00 | 621.00 | 329.00 | -2139.00 | 453.00 | -1185.00 | 75.00 | 119,870.00 | 124.00 | -1527.00 | 536.00 | -501.00 | 1,728.00 | -212.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -763.00 | 44,372.00 | -45672.00 | -112.00 | 686.00 | 437.00 | 1,252.00 | -1544.00 | 238.00 | -2656.00 | 3,332.00 | -2273.00 | 1,568.00 | 118,395.00 | -117011.00 | -3203.00 | 1,416.00 | -357.00 | 2,411.00 | -727.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 94.45% | -18.43% | 3.68% | -28.17% | 9.44% | 130.72% | 136.64% | 63.39% | 29.02% | -66.85% | -5.98% | -31.15% | 12.14% | 130.58% | 30.94% | 0.78% | 2.20% | 51.95% | 26.32% | 200.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 31.58% | 8.53% | 12.69% | 16.83% | 24.72% | 51.42% | 30.41% | 28.94% | 40.03% | -14.56% | 32.13% | -6.86% | 16.56% | 20.81% | 42.82% | 4.27% | 13.93% | 5.11% | 15.86% | 27.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 38.75% | 20.69% | 19.76% | 34.84% | 22.94% | 28.16% | 38.26% | 28.79% | 26.33% | -0.45% | 26.07% | 12.39% | 22.93% | 21.55% | 22.25% | 8.26% | 25.77% | 16.93% | 30.71% | 19.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -8.51% | -40.32% | 26.91% | 3.66% | 39.40% | 25.81% | 30.17% | -28.43% | 10.08% | -67.68% | 269.24% | -47.59% | 79.30% | -33.54% | 109.68% | -59.66% | 81.83% | -1.20% | 74.32% | -4.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -298.00 | 157,841.00 | -453.00 | -102.00 | -27.00 | -157925.00 | 220.00 | 147.00 | 81.00 | 85.00 | 187.00 | 371.00 | 634.00 | 424,901.00 | 348.00 | -15.00 | -176.00 | -424712.00 | -67.00 | -44.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 23.00 | 158,126.00 | -267.00 | 25.00 | -198.00 | -44.00 | -211.00 | -101.00 | -243.00 | 0.00 | -47.00 | 416.00 | 689.00 | 267,061.00 | 755.00 | 503.00 | 539.00 | 274.00 | 468.00 | 312.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 243.00 | 158,112.00 | 2.00 | 198.00 | 39.00 | 213.00 | -2.00 | 275.00 | 78.00 | 285.00 | 139.00 | 542.00 | 518.00 | 424,942.00 | 324.00 | 256.00 | 215.00 | 190.00 | 234.00 | 357.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -102.00 | 158,044.00 | -158266.00 | 223.00 | -27.00 | 145.00 | -121.00 | 150.00 | -92.00 | 148.00 | -19.00 | 334.00 | 171.00 | 424,415.00 | -424572.00 | -28.00 | 9.00 | -120.00 | 72.00 | -5.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 28.15% | 26.56% | 26.60% | 26.88% | 32.09% | 34.05% | 36.16% | 27.94% | 17.36% | 11.51% | 9.86% | 16.28% | 22.40% | 22.42% | 18.88% | 13.44% | 11.93% | 12.65% | 19.13% | 24.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 24.21% | 24.41% | 24.92% | 25.59% | 26.90% | 27.32% | 28.58% | 27.37% | 25.71% | 23.68% | 23.72% | 23.58% | 23.80% | 22.32% | 21.15% | 19.06% | 17.15% | 15.42% | 15.88% | 18.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 23.12% | 22.01% | 22.90% | 23.82% | 25.30% | 25.93% | 25.90% | 24.89% | 24.33% | 23.55% | 23.87% | 24.13% | 24.03% | 23.02% | 22.66% | 22.21% | 22.17% | 21.14% | 21.81% | 21.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 6.81% | 12.09% | -4.66% | 11.17% | 11.19% | 13.76% | -3.17% | 4.45% | 2.00% | 8.09% | -4.60% | 10.56% | 7.37% | 8.11% | -7.36% | 5.49% | 5.94% | 8.80% | -2.03% | 10.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -64.13% | 32.41% | 63.10% | 66.50% | 63.01% | 23.63% | -4.83% | -10.24% | 15.14% | 62.97% | 67.73% | 64.16% | 47.05% | 13.87% | -6.27% | 21.35% | 49.11% | 116.35% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -12.35% | 38.69% | 37.57% | 34.87% | 40.27% | 31.89% | 14.37% | 21.38% | 36.16% | 58.93% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 8.10% | 45.73% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 10.36% | 32.02% | -29.73% | 29.34% | 35.94% | 34.76% | -31.20% | -1.91% | 4.65% | 27.11% | -11.76% | 38.84% | 7.71% | 24.40% | -20.95% | 7.51% | -11.34% | 61.07% | -2.87% | 55.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 19.65% | -396.77% | -149.51% | -1,214.14% | 1,027.74% | 234.80% | 257.20% | 134.45% | -174.31% | -210.01% | -14.74% | 279.13% | 250.34% | 149.23% | 35.86% | -182.22% | -583.27% | 28.88% | -137.72% | 411.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -28.84% | -110.76% | -79.49% | -2.99% | 18.34% | 148.14% | 44.89% | -36.79% | -76.94% | -85.67% | -12.78% | 144.13% | 131.24% | 39.76% | 56.33% | -2.40% | -94.86% | -11.30% | -34.57% | 113.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -20.46% | -60.55% | -40.43% | -55.59% | 36.98% | 57.12% | 90.76% | -11.69% | -24.22% | -69.24% | 38.36% | 27.93% | 13.11% | 52.60% | 26.25% | -22.75% | -109.39% | 22.80% | -18.53% | 106.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -243.46% | -1,844.16% | 25.79% | 46.17% | 219.45% | 182.49% | -13.47% | -88.20% | -357.71% | -318.21% | 167.06% | -47.55% | 2.20% | 36.94% | 85.09% | -131.74% | -500.66% | 136.52% | -154.17% | 361.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 34.52% | 38.79% | 36.94% | 32.00% | 43.01% | 76.33% | 83.79% | 49.64% | 38.21% | -10.75% | 13.38% | 44.26% | 66.17% | -141.35% | 38.22% | 12.35% | -13.04% | 481.89% | 26.44% | 37.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 41.41% | 3.19% | 35.66% | 35.66% | 43.58% | 44.82% | 37.14% | 33.64% | 38.54% | 29.74% | 41.84% | 41.77% | 48.64% | -38.40% | 42.28% | 34.36% | 25.93% | 12.12% | 25.60% | 30.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 92.43% | 51.90% | 68.84% | 51.16% | 54.81% | 70.43% | 45.34% | 40.67% | 41.08% | 11.57% | 39.07% | 40.06% | 46.72% | -25.56% | 32.23% | 31.07% | 30.89% | 28.10% | 37.90% | 34.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 20.73% | 22.65% | -27.90% | 23.64% | 30.80% | 51.22% | -24.85% | 0.67% | 20.80% | -2.35% | -4.53% | 28.08% | 39.15% | -124.30% | 419.09% | 4.12% | 7.70% | 6.73% | 5.65% | 13.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 34.52% | 38.79% | 36.94% | 32.00% | 43.01% | 76.33% | 83.79% | 49.64% | 38.21% | -10.75% | 13.38% | 44.26% | 66.17% | -141.35% | 38.22% | 12.35% | -13.04% | 481.89% | 26.44% | 37.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 41.41% | 3.19% | 35.66% | 35.66% | 43.58% | 44.82% | 37.14% | 33.64% | 38.54% | 29.74% | 41.84% | 41.77% | 48.64% | -38.40% | 42.28% | 34.36% | 25.93% | 12.12% | 25.60% | 30.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 92.43% | 51.90% | 68.84% | 51.16% | 54.81% | 70.43% | 45.34% | 40.67% | 41.08% | 11.57% | 39.07% | 40.06% | 46.72% | -25.56% | 32.23% | 31.07% | 30.89% | 28.10% | 37.90% | 34.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 20.73% | 22.65% | -27.90% | 23.64% | 30.80% | 51.22% | -24.85% | 0.67% | 20.80% | -2.35% | -4.53% | 28.08% | 39.15% | -124.30% | 419.09% | 4.12% | 7.70% | 6.73% | 5.65% | 13.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 19.00 | 43,895.00 | 28.00 | 46.00 | 151.00 | -43058.00 | 600.00 | 339.00 | 393.00 | -534.00 | 123.00 | 631.00 | 1,157.00 | -44869.00 | 486.00 | -31.00 | -867.00 | 45,261.00 | 144.00 | 255.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 621.00 | 42,225.00 | 293.00 | 368.00 | 602.00 | 886.00 | 327.00 | 258.00 | 563.00 | 303.00 | 751.00 | 1,015.00 | 1,701.00 | -88460.00 | 1,208.00 | 939.00 | 683.00 | -142.00 | 753.00 | 854.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 1,716.00 | 45,162.00 | 1,223.00 | 1,129.00 | 1,352.00 | 3,494.00 | 1,095.00 | 984.00 | 1,165.00 | -1366.00 | 1,016.00 | 1,338.00 | 2,152.00 | -44517.00 | 935.00 | 858.00 | 853.00 | 695.00 | 1,381.00 | 1,239.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 198.00 | 43,942.00 | -44318.00 | 224.00 | 303.00 | 733.00 | -661.00 | -37.00 | 358.00 | -194.00 | -4.00 | 471.00 | 883.00 | -46220.00 | 45,350.00 | -45.00 | 48.00 | -92.00 | 234.00 | 65.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 31.13% | 26.86% | 24.18% | 32.41% | 59.56% | 66.50% | 81.13% | 42.86% | 14.20% | 7.71% | 17.44% | 56.70% | 55.31% | 48.96% | 41.28% | 4.76% | 16.22% | 8.97% | 27.81% | 50.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 38.38% | 34.41% | 43.97% | 37.46% | 38.19% | 43.10% | 32.83% | 32.92% | 33.69% | 31.52% | 38.23% | 43.65% | 41.45% | 38.76% | 44.31% | 32.86% | 27.27% | 20.47% | 28.48% | 35.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 97.86% | 36.62% | 94.68% | 46.95% | 51.11% | 53.34% | 53.21% | 40.64% | 37.01% | 34.21% | 44.72% | 42.20% | 36.17% | 36.29% | 31.21% | 30.98% | 33.95% | 29.86% | 36.68% | 36.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 12.81% | 29.15% | -29.73% | 29.34% | 35.94% | 34.76% | -23.56% | 2.01% | 8.67% | 27.11% | -16.66% | 36.11% | 7.71% | 21.92% | -20.95% | 0.93% | 19.50% | 14.31% | -7.29% | 18.84% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -30.00 | 46,136.00 | -130.00 | 55.00 | 391.00 | -45612.00 | 585.00 | 262.00 | -38.00 | -65.00 | 207.00 | 890.00 | 851.00 | 181,875.00 | 574.00 | -238.00 | 50.00 | -181314.00 | 188.00 | 556.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 535.00 | 46,667.00 | 511.00 | 454.00 | 474.00 | 813.00 | 147.00 | 235.00 | 323.00 | 459.00 | 662.00 | 1,207.00 | 1,204.00 | 136,197.00 | 1,366.00 | 914.00 | 863.00 | 495.00 | 969.00 | 1,208.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 1,746.00 | 47,156.00 | 1,423.00 | 1,112.00 | 1,409.00 | 1,776.00 | 1,355.00 | 1,009.00 | 888.00 | 990.00 | 1,303.00 | 1,607.00 | 1,287.00 | 182,623.00 | 927.00 | 886.00 | 1,224.00 | 1,019.00 | 1,424.00 | 1,525.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 78.00 | 46,482.00 | -46819.00 | 314.00 | 414.00 | 479.00 | -622.00 | -9.00 | 114.00 | 452.00 | -350.00 | 675.00 | 74.00 | 181,476.00 | -181651.00 | -138.00 | 363.00 | 111.00 | -148.00 | 230.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 32.25% | 35.58% | 29.10% | 26.18% | 41.91% | 57.77% | 78.97% | 53.49% | 39.42% | -0.92% | 20.83% | 42.62% | 67.20% | 69.25% | 44.80% | 15.88% | -12.22% | -3.84% | 23.33% | 37.76% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 40.61% | 2.39% | 33.02% | 33.64% | 42.40% | 38.47% | 33.29% | 32.76% | 37.80% | 28.45% | 40.81% | 40.31% | 49.00% | 38.31% | 46.30% | 36.38% | 26.95% | 17.26% | 29.22% | 31.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 91.78% | 51.19% | 66.86% | 49.80% | 54.04% | 66.56% | 42.88% | 40.12% | 40.63% | 10.90% | 38.47% | 39.19% | 46.43% | 34.81% | 32.88% | 31.06% | 30.88% | 28.10% | 37.90% | 34.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 18.69% | 21.88% | -30.42% | 25.36% | 33.49% | 35.49% | -21.06% | 7.51% | 21.25% | -3.72% | -3.73% | 26.90% | 42.15% | -2.54% | -17.64% | 1.55% | 7.68% | 6.77% | 5.63% | 13.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 32.71% | 53.48% | 59.15% | 60.83% | 59.81% | 30.67% | 16.64% | 20.54% | 16.69% | 16.24% | 35.97% | 26.56% | 22.68% | 29.21% | 12.54% | 24.31% | 26.06% | 19.97% | 20.49% | 10.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 28.00% | 36.32% | 42.47% | 41.97% | 42.79% | 37.68% | 34.84% | 35.74% | 35.27% | 32.60% | 36.16% | 34.87% | 31.77% | 25.20% | 21.30% | 23.78% | 21.75% | 21.69% | 22.62% | 20.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 34.57% | 38.03% | 38.30% | 27.85% | 29.96% | 29.64% | 30.21% | 30.85% | 31.36% | 30.93% | 35.61% | 34.28% | 33.04% | 31.42% | 30.27% | 31.52% | 30.79% | 29.30% | 27.90% | 27.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 9.89% | 23.54% | 14.38% | 3.57% | 9.19% | 1.01% | 2.10% | 7.03% | 5.71% | 0.62% | 19.44% | -0.38% | 2.47% | 5.98% | 4.02% | 10.04% | 3.91% | 0.86% | 4.48% | 0.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -363.00 | -247.00 | 77.00 | 325.00 | 480.00 | 566.00 | 474.00 | 314.00 | 194.00 | 15.00 | 39.00 | 124.00 | 208.00 | -422.00 | -426.00 | -501.00 | -645.00 | 673.00 | 712.00 | 832.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 515.00 | -113.00 | 10.00 | 133.00 | 299.00 | 711.00 | 544.00 | 314.00 | 312.00 | 334.00 | 590.00 | 764.00 | 883.00 | 160.00 | 87.00 | -63.00 | -243.00 | 267.00 | 324.00 | 455.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 944.00 | 878.00 | 945.00 | 994.00 | 1,087.00 | 1,464.00 | 1,337.00 | 1,233.00 | 1,190.00 | 468.00 | 523.00 | 571.00 | 701.00 | 304.00 | 156.00 | -63.00 | -126.00 | 586.00 | 875.00 | 1,094.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 17.00 | 66.00 | 97.00 | 145.00 | 172.00 | 152.00 | 5.00 | -15.00 | 53.00 | -27.00 | 29.00 | 70.00 | 136.00 | -657.00 | 24.00 | -5.00 | -8.00 | 662.00 | 62.00 | 115.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -977.00 | -885.00 | 148.00 | 912.00 | 1,564.00 | 1,793.00 | 1,265.00 | 650.00 | -95.00 | -186.00 | 180.00 | 288.00 | 369.00 | 37.00 | 93.00 | -97.00 | 364.00 | 869.00 | 397.00 | 1,011.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 488.00 | 385.00 | 738.00 | 1,174.00 | 1,772.00 | 2,042.00 | 1,268.00 | 448.00 | 493.00 | 722.00 | 1,593.00 | 1,850.00 | 1,838.00 | 1,644.00 | 1,538.00 | 841.00 | 638.00 | 720.00 | 669.00 | 1,202.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,610.00 | 1,449.00 | 1,690.00 | 1,972.00 | 2,492.00 | 2,741.00 | 2,289.00 | 2,081.00 | 1,958.00 | 1,992.00 | 2,183.00 | 2,112.00 | 2,046.00 | 1,893.00 | 1,540.00 | 639.00 | 1,226.00 | 1,628.00 | 2,082.00 | 2,764.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 44.00 | 97.00 | 283.00 | 488.00 | 697.00 | 326.00 | -245.00 | -128.00 | -48.00 | 235.00 | 121.00 | -19.00 | 33.00 | -97.00 | 177.00 | -209.00 | 494.00 | 408.00 | -296.00 | 405.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,125.00 | 5,500.00 | 13,866.00 | 14,401.00 | 7,509.00 | 1,375.00 | -6842.00 | -3752.00 | 4,377.00 | 2,260.00 | -1200.00 | -7343.00 | -10884.00 | -6575.00 | -2092.00 | 1,950.00 | 4,039.00 | 6,037.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 13,012.00 | 9,135.00 | 5,824.00 | 3,306.00 | 1,003.00 | -2941.00 | -10134.00 | -9145.00 | -2468.00 | 1,721.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 6,167.00 | 8,597.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 148.00 | 515.00 | 1,325.00 | 3,513.00 | 8,514.00 | 1,050.00 | -5567.00 | -2622.00 | 296.00 | 4,140.00 | 2,562.00 | -4739.00 | -3163.00 | -2003.00 | -979.00 | -431.00 | 1,320.00 | 2,039.00 | 1,111.00 | 1,568.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -30.00 | 46,136.00 | -130.00 | 55.00 | 391.00 | -45612.00 | 585.00 | 262.00 | -38.00 | -65.00 | 207.00 | 890.00 | 851.00 | 181,875.00 | 574.00 | -238.00 | 50.00 | -181314.00 | 188.00 | 556.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 535.00 | 46,667.00 | 511.00 | 454.00 | 474.00 | 813.00 | 147.00 | 235.00 | 323.00 | 459.00 | 662.00 | 1,207.00 | 1,204.00 | 136,197.00 | 1,366.00 | 914.00 | 863.00 | 495.00 | 969.00 | 1,208.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,746.00 | 47,156.00 | 1,423.00 | 1,112.00 | 1,409.00 | 1,776.00 | 1,355.00 | 1,009.00 | 888.00 | 990.00 | 1,303.00 | 1,607.00 | 1,287.00 | 182,623.00 | 927.00 | 886.00 | 1,224.00 | 1,019.00 | 1,424.00 | 1,525.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 78.00 | 46,482.00 | -46819.00 | 314.00 | 414.00 | 479.00 | -622.00 | -9.00 | 114.00 | 452.00 | -350.00 | 675.00 | 74.00 | 181,476.00 | -181651.00 | -138.00 | 363.00 | 111.00 | -148.00 | 230.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 33.19% | -94.06% | 34.42% | 28.59% | 32.55% | 2,789.64% | 32.21% | 25.50% | 16.10% | 10.30% | 7.21% | 10.95% | 13.00% | -97.80% | 13.77% | 13.64% | 14.38% | 6,025.40% | 20.13% | 25.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 24.09% | -55.69% | 26.42% | 25.45% | 28.00% | 27.56% | 29.76% | 27.92% | 27.03% | 23.68% | 23.97% | 21.43% | 20.26% | -11.19% | 17.27% | 16.53% | 14.49% | 14.08% | 13.58% | 16.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 22.32% | -34.30% | 22.89% | 23.16% | 25.16% | 25.23% | 25.90% | 23.98% | 24.07% | 22.62% | 23.42% | 22.42% | 22.44% | -45.00% | 21.66% | 21.42% | 21.51% | 20.56% | 21.10% | 20.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 8.25% | -94.88% | 2,050.45% | 7.89% | 11.59% | 11.61% | -1.61% | 2.42% | 3.23% | 6.03% | -4.37% | 5.99% | 5.15% | -97.94% | 4,850.80% | 5.86% | 5.82% | 10.44% | -2.91% | 10.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 6.90% | 9.03% | 30.91% | -18.06% | 3.80% | 3.01% | -13.12% | 50.81% | 17.55% | 15.90% | 10.66% | -1.69% | 2.49% | 3.79% | 6.10% | 8.14% | 8.95% | 10.18% | 9.68% | 14.76% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 50.37% | 7.62% | 14.65% | 20.72% | 8.86% | 7.77% | 7.91% | 9.95% | 9.26% | 9.19% | 7.97% | 6.70% | 7.74% | 7.41% | 0.66% | 17.04% | 9.49% | 9.85% | 8.80% | 6.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 33.29% | 10.62% | 14.24% | 4.19% | 40.47% | 9.66% | 9.05% | 37.34% | 32.92% | 8.28% | 7.70% | 21.13% | 9.22% | 8.53% | 8.09% | 7.16% | 7.81% | 8.28% | 7.93% | 8.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 0.19% | 0.76% | 22.03% | -33.49% | 26.91% | 0.00% | 2.93% | 15.45% | -1.08% | -1.40% | -1.74% | 2.57% | 3.13% | -0.15% | 0.46% | 4.54% | 3.91% | 0.97% | 0.00% | 9.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -983.00 | -1278.00 | -1606.00 | -387.00 | 1,625.00 | 71.00 | 1,316.00 | 792.00 | -1041.00 | 2,041.00 | 412.00 | 711.00 | 1,305.00 | -21221.00 | 715.00 | -143.00 | 733.00 | 21,155.00 | 0.00 | 106.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -2279.00 | 9,582.00 | -833.00 | -1396.00 | -1403.00 | -755.00 | -396.00 | 122.00 | -399.00 | 835.00 | 122.00 | 1,116.00 | 1,890.00 | -19109.00 | 2,442.00 | 1,360.00 | 998.00 | 1,975.00 | 1,126.00 | 674.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1046.00 | -4028.00 | 2,626.00 | -2879.00 | -1942.00 | -16195.00 | 2,067.00 | 495.00 | -1695.00 | 11,694.00 | 895.00 | 107.00 | -1138.00 | -19935.00 | 730.00 | 690.00 | 1,640.00 | 769.00 | 836.00 | 1,080.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -1111.00 | 772.00 | -762.00 | 714.00 | 901.00 | -781.00 | 482.00 | 191.00 | -932.00 | 2,300.00 | -1147.00 | 490.00 | -337.00 | -20226.00 | 20,788.00 | -368.00 | 539.00 | 196.00 | -367.00 | -261.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 0.19% | 0.19% | -1.56% | 0.20% | 0.20% | 0.19% | 0.19% | 0.19% | 0.19% | 0.20% | 0.20% | 0.20% | 0.21% | 0.20% | 0.21% | 0.20% | -50.07% | -50.08% | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 0.20% | 0.20% | -0.39% | 0.20% | 0.20% | 0.20% | 0.20% | 0.20% | -20.56% | -20.56% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -12.83% | -12.83% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 1.83% | -1.71% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.04% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.06% | 0.04% | 0.06% | 0.04% | -50.14% | 0.02% |