Liberty Media reported revenue growth of -30.35% and asset growth of 14.89% for the quarter ended Jun 2026. These growth metrics cover 58 quarters of results from Mar 2012 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 1.44% | 0.79% | 0.12% | -4.15% | -2.67% | -4.25% | -4.91% | -3.01% | -3.98% | -2.68% | 0.17% | 0.45% | -68.18% | -68.54% | -68.67% | -67.58% | 34.93% | 18.44% | 19.62% | 14.89% | ||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 2.19% | 2.80% | 0.46% | 0.05% | -0.31% | -1.32% | -1.22% | -2.79% | -1.76% | -2.07% | -1.57% | -2.26% | -33.25% | -33.57% | -33.18% | -31.90% | -25.58% | -28.69% | -27.86% | -27.94% | ||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 7.07% | 7.17% | 1.66% | 1.12% | 0.65% | 0.22% | -0.10% | 0.30% | -0.05% | 0.24% | -0.70% | -0.49% | -21.26% | -21.71% | -21.27% | -21.45% | -16.46% | -18.94% | -18.60% | -19.04% | ||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -2.71% | -0.15% | 0.38% | -1.70% | -1.20% | -1.78% | -0.31% | 0.26% | -2.18% | -0.45% | 2.61% | 0.54% | -69.02% | -1.57% | 2.18% | 4.03% | 28.94% | -13.60% | 3.21% | -0.08% | ||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 18.42% | 17.65% | 25.27% | 244.44% | 11.11% | -253.75% | 146.49% | -22.87% | -301.00% | 147.97% | -66.90% | -106.08% | 97.01% | -96.61% | 53.76% | 125.00% | 2,016.67% | -3,675.00% | 95.10% | -375.00% | ||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 6.74% | 5.05% | 0.29% | 46.70% | -5.10% | -50.81% | 47.26% | 20.05% | -66.85% | -4.62% | 0.73% | -29.30% | -27.38% | -70.76% | 7.85% | -77.28% | 4.77% | 16.54% | -0.24% | -26.86% | ||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -10.65% | -8.54% | -6.08% | 25.39% | -6.64% | -33.47% | 23.70% | 22.85% | -36.37% | -3.08% | -3.82% | -16.52% | -15.45% | -52.87% | 10.20% | -51.69% | 8.64% | -25.00% | 25.12% | -16.12% | ||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -9.09% | 77.78% | -28.75% | 199.12% | -70.67% | -346.00% | 214.23% | -6.41% | -176.43% | 158.71% | -21.19% | -117.20% | 62.50% | 166.67% | 3,475.00% | -97.20% | 2,775.00% | -224.35% | 295.10% | -103.94% | ||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 47.62% | -0.60% | 9.75% | -32.78% | -11.06% | -33.05% | -32.17% | -26.99% | -16.92% | -25.27% | -25.26% | 7.98% | 44.60% | 86.86% | 88.90% | 65.37% | -48.00% | -59.90% | -57.67% | -57.51% | ||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 100.42% | 98.83% | 73.15% | 55.98% | 54.15% | 15.52% | 7.37% | -21.55% | 2.94% | -20.77% | -17.75% | -19.08% | 2.24% | -2.22% | -1.43% | 9.24% | -14.51% | -17.58% | -15.77% | -8.80% | ||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 24.91% | 38.01% | 25.13% | 28.88% | 26.56% | 12.86% | 16.43% | 31.83% | 42.85% | 31.51% | 21.35% | 24.50% | 34.49% | 16.58% | 11.81% | -2.92% | -3.89% | -17.92% | -14.95% | -17.93% | ||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -27.37% | -1.54% | 16.77% | -19.51% | -3.89% | -25.89% | 18.31% | -13.37% | 9.37% | -33.33% | 18.32% | 25.15% | 46.47% | -13.85% | 19.61% | 9.56% | -53.94% | -33.56% | 26.26% | 9.98% | ||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 231.13% | 82.67% | 101.54% | -915.79% | -194.24% | 1,387.84% | -3,872.73% | 23.32% | 318.32% | -112.59% | 28.67% | 132.43% | -90.21% | 0.00% | 39.19% | -37.50% | -10,878.57% | 46.67% | 86.11% | -188.33% | ||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 54.60% | -101.38% | -64.88% | -51.77% | -8.70% | 128.48% | -92.70% | -26.86% | 67.48% | 34.50% | 25.51% | 65.42% | -41.38% | -17.49% | -163.83% | 29.18% | -184.54% | -27.39% | 60.80% | 43.64% | ||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 16.55% | 21.86% | 14.94% | 10.47% | 21.73% | 44.38% | 0.43% | -34.41% | 40.57% | -64.38% | -25.92% | -17.94% | 17.86% | -4.56% | -25.42% | 19.27% | -95.38% | 31.59% | 48.88% | -6.88% | ||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 465.79% | -153.24% | 114.86% | -3,609.09% | 66.06% | 827.48% | -143.55% | 28.67% | 196.62% | -141.96% | -146.67% | 132.43% | -70.83% | -528.57% | -50.00% | 133.33% | -5,130.00% | 97.88% | 60.94% | -112.00% | ||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 134.22% | 13.35% | 10.87% | -9.21% | 18.49% | -252.09% | 19.96% | -19.85% | -219.08% | 106.11% | -80.18% | -51.02% | 129.45% | -112.68% | 198.47% | -9.51% | -14.29% | 1,466.67% | -8.70% | 32.77% | ||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 6.07% | 13.61% | -5.31% | 8.61% | -4.61% | -60.57% | 5.87% | 19.84% | -74.40% | -52.77% | -35.88% | -29.10% | -25.38% | -26.24% | -10.80% | -29.18% | -33.01% | 28.18% | -18.56% | -16.20% | ||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 2.40% | 8.00% | 6.46% | 14.80% | -2.03% | -36.74% | 1.16% | -3.57% | -29.80% | -32.88% | -27.39% | -12.85% | -21.17% | -15.06% | -6.83% | -5.27% | -3.56% | -28.84% | -6.40% | -15.60% | ||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -40.65% | 74.43% | -27.88% | 21.60% | -22.54% | -323.89% | 156.88% | -18.76% | -215.08% | 111.49% | 84.51% | 100.76% | -30.80% | -104.95% | 4,444.44% | -39.13% | -34.45% | -21.15% | 190.24% | -11.48% | ||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 1,244.90% | 69.10% | 247.26% | 11.70% | -11.84% | -80.73% | 862.66% | -27.00% | 8.88% | 138.98% | 1.66% | -3.01% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 8.04% | -177.62% | 30.46% | 55.08% | 18.32% | -199.07% | 393.93% | 57.11% | 135.07% | 30.41% | 154.13% | -7.53% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -12.87% | 32.28% | 9.29% | -18.38% | -0.03% | 11.04% | 3.89% | 76.39% | 32.96% | 21.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -18.41% | -155.63% | 108.60% | 2,760.52% | -35.61% | -214.06% | 145.82% | 116.91% | -3.96% | -59.17% | 19.51% | 106.94% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -18.75% | 13.33% | 1,335.71% | 14.29% | 23.08% | -5.88% | -91.54% | 0.00% | -6.25% | 6.25% | 0.00% | 6.25% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -4.66% | 4.26% | 119.52% | -2.00% | 0.00% | 0.00% | 0.00% | 0.00% | -2.13% | 4.26% | 6.69% | 6.69% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 68.04% | 1.30% | 1.30% | 1.30% | 2.53% | 2.71% | 0.00% | 2.53% | -2.20% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -7.14% | 30.77% | 1,082.35% | -92.04% | 0.00% | 0.00% | 6.25% | -5.88% | -6.25% | 13.33% | 0.00% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 1,093.00 | 3,838.00 | 1,172.00 | -456.00 | -706.00 | 722.00 | -2603.00 | -992.00 | -479.00 | -1391.00 | 2,419.00 | -117.00 | 128.00 | -746.00 | -3117.00 | 1,491.00 | 249.00 | 1,083.00 | 2,399.00 | -1146.00 | ||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -29.00 | -275.00 | 808.00 | 63.00 | -217.00 | 1,181.00 | -2023.00 | -407.00 | -92.00 | 3,169.00 | 988.00 | -1566.00 | -1057.00 | -1415.00 | -3301.00 | 381.00 | -102.00 | -1054.00 | 1,701.00 | 228.00 | ||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -277.00 | -455.00 | -54.00 | -265.00 | -292.00 | 674.00 | -2297.00 | -986.00 | -1215.00 | -943.00 | 624.00 | -1046.00 | -568.00 | -956.00 | -2721.00 | 967.00 | 285.00 | 3,506.00 | 270.00 | -1221.00 | ||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 102.00 | -653.00 | 190.00 | -96.00 | -148.00 | 775.00 | -3135.00 | 1,515.00 | 365.00 | -136.00 | 675.00 | -1021.00 | 610.00 | -1010.00 | -1696.00 | 3,587.00 | -632.00 | -176.00 | -380.00 | 42.00 | ||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 119.38% | 184.74% | 226.06% | -10.61% | -27.92% | -370.06% | -107.13% | -87.23% | -80.04% | 108.41% | 387.88% | -16.90% | 8.91% | -80.17% | -170.53% | 374.58% | 43.64% | 795.65% | 195.52% | -68.57% | ||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 9.75% | 10.47% | 32.29% | 6.44% | -0.07% | -87.29% | -28.75% | -30.77% | -31.91% | 29.91% | -12.54% | -54.39% | -46.09% | -64.43% | -28.96% | -20.44% | -32.16% | 29.05% | 57.93% | 7.42% | ||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 14.80% | 13.36% | 12.32% | 5.67% | 5.78% | -43.89% | -16.49% | -28.27% | -28.25% | -21.08% | -13.83% | -33.71% | -26.33% | -40.25% | -17.84% | 5.52% | -13.16% | 18.55% | -14.73% | -32.37% | ||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 1,093.00 | 3,838.00 | 1,172.00 | -456.00 | -706.00 | 722.00 | -2603.00 | -992.00 | -479.00 | -1391.00 | 2,419.00 | -117.00 | 128.00 | -746.00 | -3117.00 | 1,491.00 | 249.00 | 1,083.00 | 2,399.00 | -1146.00 | ||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -29.00 | -275.00 | 808.00 | 63.00 | -217.00 | 1,181.00 | -2023.00 | -407.00 | -92.00 | 3,169.00 | 988.00 | -1566.00 | -1057.00 | -1415.00 | -3301.00 | 381.00 | -102.00 | -1054.00 | 1,701.00 | 228.00 | ||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -277.00 | -455.00 | -54.00 | -265.00 | -292.00 | 674.00 | -2297.00 | -986.00 | -1215.00 | -943.00 | 624.00 | -1046.00 | -568.00 | -956.00 | -2721.00 | 967.00 | 285.00 | 3,506.00 | 270.00 | -1221.00 | ||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 102.00 | -653.00 | 190.00 | -96.00 | -148.00 | 775.00 | -3135.00 | 1,515.00 | 365.00 | -136.00 | 675.00 | -1021.00 | 610.00 | -1010.00 | -1696.00 | 3,587.00 | -632.00 | -176.00 | -380.00 | 42.00 | ||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 12.86% | -27.21% | -9.39% | 20.09% | -8.99% | -372.73% | 97.61% | 315.15% | 42.25% | 14.85% | -18.10% | -37.89% | 86.44% | -79.09% | -391.30% | 517.91% | -43.57% | 30.38% | -68.93% | 37.50% | ||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 1,691.67% | 80.25% | 373.10% | 46.92% | -1.57% | -398.21% | -74.24% | -57.23% | -64.89% | 101.71% | -93.14% | -47.41% | -31.82% | -1,989.47% | -228.57% | 137.82% | -82.96% | 240.95% | 744.44% | -92.81% | ||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 11.09% | -71.62% | 97.80% | 48.50% | 16.14% | -202.84% | 38.98% | 47.23% | 95.74% | 26.34% | 27.00% | -30.86% | -38.24% | -17.20% | -26.47% | -18.82% | -65.58% | 34.91% | -17.15% | -55.20% | ||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 13.59% | -25.38% | 26.97% | 29.45% | 7.94% | -71.69% | -14.86% | 2.65% | -13.88% | -23.60% | 16.01% | -5.93% | -17.81% | -55.10% | -17.47% | 28.40% | 21.42% | 19.61% | 19.14% | -43.71% | ||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 1,980.00 | 3,464.00 | 2,185.00 | 603.00 | -111.00 | 2,582.00 | 934.00 | 1,059.00 | 378.00 | -1724.00 | -2356.00 | -1739.00 | -633.00 | -3231.00 | -321.00 | 1,469.00 | -1270.00 | 6,221.00 | 1,017.00 | -3069.00 | ||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 43.00 | -1067.00 | 1,884.00 | 1,699.00 | 476.00 | 2,032.00 | 2,287.00 | 5,306.00 | 2,247.00 | 4,322.00 | 763.00 | -77.00 | -366.00 | -2373.00 | -1743.00 | 789.00 | -1525.00 | 1,266.00 | -1660.00 | -3339.00 | ||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -339.00 | -2240.00 | 681.00 | 1,531.00 | -127.00 | 1,448.00 | 973.00 | 2,228.00 | 310.00 | -209.00 | 462.00 | 1,019.00 | 221.00 | -2924.00 | -390.00 | 5,036.00 | 344.00 | 7,312.00 | 1,459.00 | -1677.00 | ||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -182.00 | -2552.00 | 2,245.00 | 1,092.00 | -897.00 | 142.00 | 597.00 | 1,216.00 | -1577.00 | -1961.00 | -35.00 | 1,834.00 | -472.00 | -4558.00 | 2,875.00 | 3,624.00 | -3211.00 | 2,933.00 | -2329.00 | -462.00 | ||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -1.88% | -138.92% | 277.58% | 116.67% | -34.27% | -296.99% | 109.18% | 259.80% | -46.05% | -90.40% | -63.16% | 2,657.14% | -30.05% | -365.93% | 97.49% | 5,200.00% | -94.99% | 2,100.00% | -88.54% | -43.10% | ||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 1,045.33% | 65.10% | 2,231.42% | 28.69% | 9.03% | -71.49% | -18.18% | -27.00% | -11.50% | 145.33% | -4.56% | -3.25% | -1,471.36% | -508.84% | -96.09% | -23.06% | 98.74% | 249.94% | 1,340.08% | -94.66% | ||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 2.78% | -188.67% | 62.43% | 50.90% | 17.41% | -197.11% | 389.60% | 56.98% | 123.22% | 31.45% | 165.16% | -3.14% | -147.89% | -47.02% | -68.73% | -18.40% | -29.12% | 68.43% | -18.67% | -65.86% | ||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 12.45% | -26.10% | 43.44% | 32.98% | 10.27% | -18.47% | 2.63% | 14.08% | 0.94% | 83.31% | 30.50% | 19.40% | -84.96% | -115.89% | 34.39% | 27.66% | -9.51% | 29.65% | 62.64% | -48.18% | ||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -23.87% | -172.40% | 202.05% | 128.82% | -35.50% | -213.87% | 148.69% | 104.15% | -21.80% | -41.68% | 2.52% | 106.94% | -1,208.42% | 82.61% | 100.98% | 3,968.07% | -118.14% | 2,170.49% | -90.57% | -84.91% | ||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 1,037.53% | 65.26% | 2,207.69% | 25.10% | 7.32% | -69.31% | -18.07% | -26.21% | -11.29% | 145.61% | -7.75% | -5.73% | -1,528.75% | -521.07% | -95.89% | -17.66% | 98.78% | 246.60% | 1,317.39% | -94.65% | ||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 2.52% | -187.93% | 62.08% | 49.29% | 16.52% | -195.44% | 387.64% | 56.40% | 121.90% | 31.39% | 161.73% | -4.53% | -149.88% | -48.14% | -68.58% | -16.95% | -29.17% | 68.86% | -18.73% | -65.36% | ||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 12.31% | -26.04% | 43.36% | 32.36% | 9.76% | -18.42% | 2.37% | 13.51% | 0.51% | 82.83% | 29.96% | 18.27% | -85.64% | -116.60% | 34.44% | 27.86% | -9.31% | 29.60% | 62.32% | -47.91% | ||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -24.12% | -172.52% | 201.40% | 124.20% | -34.91% | -214.41% | 149.07% | 101.93% | -21.75% | -41.18% | -0.75% | 106.35% | -1,286.06% | 82.67% | 100.97% | 4,039.30% | -117.62% | 2,176.68% | -90.64% | -84.37% | ||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 716.00 | -81.00 | -100.00 | -1212.00 | 168.00 | -356.00 | 7,522.00 | 1,747.00 | -5746.00 | -1931.00 | -8576.00 | 67.00 | 6,519.00 | 271.00 | 4,901.00 | -1079.00 | -1686.00 | 1,765.00 | -4451.00 | 1,756.00 | ||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -143.00 | -1.00 | -963.00 | -470.00 | -394.00 | 133.00 | 6,893.00 | 1,918.00 | -4861.00 | -2368.00 | -1154.00 | 602.00 | 941.00 | -2017.00 | 3,847.00 | 735.00 | -913.00 | 104.00 | -8126.00 | 745.00 | ||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -545.00 | -139.00 | -70.00 | -46.00 | -811.00 | 4.00 | 5,749.00 | 255.00 | -5721.00 | -2289.00 | -2017.00 | 1,344.00 | 379.00 | -1528.00 | 3,218.00 | 907.00 | -28.00 | -333.00 | -704.00 | 1,279.00 | ||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1099.00 | 783.00 | -204.00 | -691.00 | 281.00 | 259.00 | 7,674.00 | -6467.00 | -7212.00 | 4,073.00 | 1,029.00 | 2,177.00 | -760.00 | -2175.00 | 5,659.00 | -3803.00 | -1367.00 | 1,275.00 | -556.00 | 2,404.00 | ||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -74.08% | 0.95% | 1,233.87% | 121.97% | 2.22% | -162.06% | -90.27% | 20.07% | -194.20% | -1,970.74% | 900.00% | 4.35% | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -9.97% | -10.43% | 134.99% | 5.89% | 4.71% | -33.98% | 7.27% | -16.42% | -31.03% | -146.47% | 134.97% | 40.63% | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 49.92% | -6.03% | 2.01% | -18.72% | 9.47% | 18.06% | -22.00% | -62.23% | 66.04% | 8.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 70.50% | -24.66% | 1,534.19% | -89.43% | -21.48% | -145.74% | 356.12% | 30.53% | -161.60% | -905.53% | 223.68% | -86.38% | ||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 213.51% | 12.27% | 7.64% | -48.51% | 20.40% | -251.66% | -13.04% | -16.72% | -199.52% | 94.87% | -90.00% | 1.82% | 145.08% | 72.34% | 552.63% | -16.13% | -78.19% | 2,146.15% | -68.55% | 39.74% | ||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 5.90% | 16.40% | -6.58% | -7.45% | -4.50% | -64.72% | -6.77% | 19.64% | -79.22% | -27.80% | -54.60% | -24.14% | -18.56% | -26.44% | -17.21% | -10.74% | -53.92% | 31.82% | -41.01% | 6.07% | ||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 8.54% | 17.47% | 12.09% | 7.80% | -0.70% | -37.83% | -6.33% | -13.01% | -27.90% | -16.25% | -41.10% | -7.63% | -17.13% | -15.27% | -11.96% | 7.90% | -18.06% | -13.14% | -28.10% | -12.54% | ||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -45.54% | 73.56% | -27.65% | -24.71% | 27.36% | -318.62% | 141.48% | -27.89% | -252.19% | 88.73% | 180.85% | 634.21% | -32.62% | -106.91% | 2,007.69% | -5.65% | -82.48% | 548.78% | -70.68% | 319.23% | ||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 39.00 | 242.00 | 231.00 | 123.00 | -19.00 | 19,550.00 | -14382.00 | -5182.00 | -65103.00 | 66,798.00 | 12,237.00 | -37251.00 | 3,840.00 | 6,222.00 | -1645.00 | 38,806.00 | 4,110.00 | -21102.00 | 589.00 | -668.00 | ||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -221.00 | -524.00 | -163.00 | -43.00 | -111.00 | 19,666.00 | -14159.00 | -4289.00 | -65083.00 | 86,590.00 | -1914.00 | -42310.00 | -61282.00 | 92,570.00 | -3790.00 | -3627.00 | -57153.00 | 51,918.00 | 11,182.00 | 887.00 | ||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -2121.00 | -248.00 | -469.00 | 19,269.00 | -14947.00 | -5482.00 | -65342.00 | 85,824.00 | -2308.00 | -42476.00 | -61374.00 | 92,686.00 | -3567.00 | -2734.00 | -57133.00 | 71,710.00 | -2969.00 | -4172.00 | ||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 141.00 | -37.00 | -406.00 | 426.00 | -1.00 | 19,532.00 | -34339.00 | 9,626.00 | -59922.00 | 151,433.00 | -88899.00 | -39862.00 | -18831.00 | 153,815.00 | -96767.00 | 589.00 | -53527.00 | 128,603.00 | -75075.00 | -669.00 | ||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 14.04% | 20.76% | 17.66% | 15.09% | 4.49% | -754.17% | -115.17% | -89.71% | -311.27% | 171.61% | 206.94% | -1,405.34% | 9.19% | 1.15% | -47.73% | 116.43% | -9.94% | 8.89% | 85.09% | -41.46% | ||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 9.21% | 13.92% | 7.70% | 4.92% | 3.88% | -115.71% | -30.05% | -41.70% | -65.31% | 78.18% | -42.43% | -52.48% | -58.80% | 67.96% | -56.07% | -39.57% | -60.17% | 40.76% | 44.78% | 7.89% | ||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 7.43% | 8.09% | 8.21% | -64.48% | -17.49% | -31.87% | -37.28% | 47.26% | -27.33% | -28.85% | -32.93% | 42.24% | -35.51% | -15.72% | -35.17% | 44.18% | -28.67% | -31.70% | ||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 9.76% | 1.77% | -23.18% | 34.12% | -0.35% | -737.16% | 98.22% | 190.97% | -2,146.56% | 315.96% | -97.34% | -1,210.39% | -42.37% | 340.56% | -98.63% | 249.07% | -1,052.49% | 338.26% | -97.66% | 10.40% | ||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 99.79% | 182.60% | 228.13% | -12.28% | -32.35% | 37.20% | -105.71% | -89.72% | -42.37% | -43.17% | 1,010.07% | 177.00% | 8.91% | -62.00% | -191.10% | 481.11% | 3.55% | 321.48% | 167.43% | -77.35% | ||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 5.68% | 9.30% | 32.85% | 7.75% | -1.96% | 33.52% | -28.31% | -35.34% | -7.99% | 38.28% | 19.46% | -37.02% | -24.84% | -33.33% | -35.24% | 18.28% | -13.38% | -3.08% | 96.52% | 53.90% | ||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 3.07% | 1.29% | 9.77% | 4.05% | 3.31% | 13.90% | -16.12% | -32.02% | -14.38% | 0.36% | 4.03% | -18.65% | -9.97% | -12.46% | -23.99% | 34.20% | -2.56% | 24.83% | 0.93% | -19.95% | ||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 6.14% | -22.60% | -8.82% | 17.10% | -18.14% | 56.97% | -103.79% | 310.85% | 358.88% | 54.80% | -39.24% | -35.82% | 80.43% | -45.98% | -245.65% | 509.38% | -67.85% | 119.86% | -76.70% | 37.50% | ||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 48.98% | -103.00% | 142.68% | -161.53% | 85.86% | -144.44% | -102.76% | 53.61% | 211.41% | -472.73% | -1,481.82% | 235.51% | 590.96% | 71.69% | 213.79% | -14.71% | -263.91% | -121.50% | 41.41% | -57.37% | ||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -110.50% | -149.33% | 22.22% | -110.64% | -95.90% | -28.56% | -26.42% | -28.58% | 27.66% | -34.27% | -45.20% | -27.14% | 45.63% | -58.25% | -20.76% | 36.37% | -132.80% | -53.13% | 201.67% | 35.59% | ||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -29.54% | 41.01% | -4.76% | -12.44% | -42.72% | -17.69% | -18.80% | 11.66% | 28.25% | -185.90% | -22.85% | 35.79% | 111.66% | -17.11% | -18.09% | -32.02% | 1.87% | -17.75% | 11.29% | -32.45% | ||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -209.00% | 97.44% | 1,574.07% | -249.50% | 74.96% | 55.70% | 83.33% | -2,409.09% | 160.14% | -327.71% | 53.97% | 314.94% | 206.68% | -109.33% | 285.05% | 61.11% | -689.34% | 87.39% | 218.14% | -51.43% | ||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 1,030.23% | 64.98% | 2,214.29% | 27.65% | 8.50% | -70.10% | -18.58% | -27.00% | 2.07% | 141.41% | 1.66% | 3.05% | -747.86% | -341.95% | -97.96% | -59.76% | 98.71% | 212.90% | 960.00% | -96.08% | ||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 3.01% | -189.45% | 63.00% | 51.98% | 18.32% | -199.07% | 393.93% | 57.11% | 130.85% | 30.97% | 169.16% | -1.34% | -109.35% | -19.45% | -74.34% | -32.86% | -27.76% | 46.30% | -39.64% | -74.67% | ||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 18.80% | -29.07% | 46.41% | 34.00% | 10.71% | -18.60% | 2.50% | 14.05% | 3.89% | 80.36% | 31.48% | 21.43% | -66.91% | -93.03% | 20.11% | 22.68% | 2.96% | 21.74% | 42.06% | -56.74% | ||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -24.24% | -172.75% | 201.72% | 127.70% | -35.61% | -214.06% | 148.69% | 104.15% | -9.96% | -53.72% | 19.51% | 106.94% | -666.07% | 82.72% | 101.01% | 3,980.00% | -118.14% | 1,613.51% | -90.54% | -84.91% | ||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 1,030.23% | 64.98% | 2,214.29% | 27.65% | 8.50% | -70.10% | -18.58% | -27.00% | 2.07% | 141.41% | 1.66% | 3.05% | -747.86% | -341.95% | -97.96% | -59.76% | 98.71% | 212.90% | 960.00% | -96.08% | ||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 3.01% | -189.45% | 63.00% | 51.98% | 18.32% | -199.07% | 393.93% | 57.11% | 130.85% | 30.97% | 169.16% | -1.34% | -109.35% | -19.45% | -74.34% | -32.86% | -27.76% | 46.30% | -39.64% | -74.67% | ||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 18.80% | -29.07% | 46.41% | 34.00% | 10.71% | -18.60% | 2.50% | 14.05% | 3.89% | 80.36% | 31.48% | 21.43% | -66.91% | -93.03% | 20.11% | 22.68% | 2.96% | 21.74% | 42.06% | -56.74% | ||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -24.24% | -172.75% | 201.72% | 127.70% | -35.61% | -214.06% | 148.69% | 104.15% | -9.96% | -53.72% | 19.51% | 106.94% | -666.07% | 82.72% | 101.01% | 3,980.00% | -118.14% | 1,613.51% | -90.54% | -84.91% | ||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 1,448.00 | 2,150.00 | 1,214.00 | 233.00 | 46.00 | 1,755.00 | 4,697.00 | 2,881.00 | 3,396.00 | 830.00 | -1676.00 | 182.00 | -36237.00 | -5917.00 | -4062.00 | -3610.00 | 31,163.00 | 7,731.00 | 634.00 | -1436.00 | ||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -291.00 | -858.00 | 1,783.00 | 1,384.00 | 419.00 | 761.00 | 5,840.00 | 6,322.00 | 4,890.00 | 4,734.00 | 4,236.00 | 3,296.00 | -32794.00 | -3332.00 | -1040.00 | -548.00 | -1678.00 | 2,643.00 | -5104.00 | -4864.00 | ||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 70.00 | -2311.00 | 837.00 | 1,340.00 | 73.00 | -6329.00 | 4,445.00 | 3,790.00 | 3,152.00 | 1,726.00 | 4,805.00 | 4,447.00 | -32421.00 | -4327.00 | 102.00 | 2,894.00 | -184.00 | 6,548.00 | 808.00 | -1750.00 | ||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -546.00 | -2208.00 | 2,070.00 | 917.00 | -732.00 | -499.00 | 5,012.00 | -900.00 | -217.00 | -3066.00 | 2,507.00 | 958.00 | -36635.00 | 27,254.00 | 4,362.00 | 1,409.00 | -1862.00 | 3,821.00 | -2735.00 | -660.00 | ||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 119.38% | 184.74% | 226.06% | -10.61% | -27.92% | -370.06% | -107.13% | -87.23% | -80.04% | 108.41% | 387.88% | -16.90% | 8.91% | -80.17% | -170.53% | 374.58% | 43.64% | 795.65% | 195.52% | -68.57% | ||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 9.75% | 10.47% | 32.29% | 6.44% | -0.07% | -87.29% | -28.75% | -30.77% | -31.91% | 29.91% | -12.54% | -54.39% | -46.09% | -64.43% | -28.96% | -20.44% | -32.16% | 29.05% | 57.93% | 7.42% | ||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 14.80% | 13.36% | 12.32% | 5.67% | 5.78% | -43.89% | -16.49% | -28.27% | -28.25% | -21.08% | -13.83% | -33.71% | -26.33% | -40.25% | -17.84% | 5.52% | -13.16% | 18.55% | -14.73% | -32.37% | ||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 12.86% | -27.21% | -9.39% | 20.09% | -8.99% | -372.73% | 97.61% | 315.15% | 42.25% | 14.85% | -18.10% | -37.89% | 86.44% | -79.09% | -391.30% | 517.91% | -43.57% | 30.38% | -68.93% | 37.50% | ||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 1,093.00 | 3,838.00 | 1,172.00 | -456.00 | -706.00 | 722.00 | -2603.00 | -992.00 | -479.00 | -1391.00 | 2,419.00 | -117.00 | 128.00 | -746.00 | -3117.00 | 1,491.00 | 249.00 | 1,083.00 | 2,399.00 | -1146.00 | ||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -29.00 | -275.00 | 808.00 | 63.00 | -217.00 | 1,181.00 | -2023.00 | -407.00 | -92.00 | 3,169.00 | 988.00 | -1566.00 | -1057.00 | -1415.00 | -3301.00 | 381.00 | -102.00 | -1054.00 | 1,701.00 | 228.00 | ||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -277.00 | -455.00 | -54.00 | -265.00 | -292.00 | 674.00 | -2297.00 | -986.00 | -1215.00 | -943.00 | 624.00 | -1046.00 | -568.00 | -956.00 | -2721.00 | 967.00 | 285.00 | 3,506.00 | 270.00 | -1221.00 | ||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 102.00 | -653.00 | 190.00 | -96.00 | -148.00 | 775.00 | -3135.00 | 1,515.00 | 365.00 | -136.00 | 675.00 | -1021.00 | 610.00 | -1010.00 | -1696.00 | 3,587.00 | -632.00 | -176.00 | -380.00 | 42.00 | ||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 1,030.23% | 84.79% | 355.17% | 27.65% | 8.50% | 467.65% | -158.78% | -55.04% | 2.07% | -73.76% | 240.80% | 67.33% | -747.86% | -317.68% | -93.06% | -23.87% | 102.20% | 193.28% | 235.29% | -97.93% | ||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 3.01% | -95.60% | 57.05% | 51.98% | 18.32% | 214.98% | -346.47% | 46.69% | 130.85% | 29.00% | 60.21% | -1.34% | -109.35% | -28.06% | -61.42% | -16.96% | -47.44% | -18.93% | 32.53% | -70.22% | ||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 18.80% | -23.85% | 46.41% | 34.00% | 10.71% | -15.24% | -23.01% | 3.51% | 3.89% | 39.54% | 28.84% | 21.43% | -66.91% | -81.78% | 53.42% | 28.28% | 28.22% | 18.10% | 20.03% | -56.74% | ||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -24.24% | -142.50% | 274.12% | 127.70% | -35.61% | 44.01% | -127.84% | 274.14% | 46.20% | -62.98% | 49.39% | 106.94% | -666.07% | 87.56% | 104.76% | 2,170.59% | -83.68% | 428.57% | -82.88% | -85.96% | ||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -9.17% | -10.23% | -0.45% | 11.69% | 7.43% | 12.19% | 20.79% | 14.87% | -8.11% | -62.84% | -11.92% | -16.97% | -58.75% | -3.34% | -61.25% | -61.00% | 0.00% | 7.16% | 4.36% | 6.52% | ||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -7.62% | -6.63% | -3.18% | 0.23% | -0.72% | -0.10% | 2.49% | 4.43% | -3.57% | -27.93% | 1.94% | 2.13% | -25.88% | -26.14% | -25.57% | -28.08% | -27.63% | -27.26% | -29.11% | -29.87% | ||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -1.25% | -3.09% | -4.09% | -2.07% | -2.79% | -2.36% | -1.47% | -0.12% | -4.89% | -19.44% | -0.70% | -0.81% | -18.00% | -18.57% | -18.14% | -18.09% | -18.04% | -17.26% | -15.60% | -15.04% | ||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 1.91% | -1.03% | -0.45% | 11.24% | -1.98% | 3.35% | 7.18% | 5.79% | -21.59% | -58.20% | 154.06% | -0.28% | -61.05% | -2.06% | 1.85% | 0.36% | -0.12% | 4.96% | -0.81% | 2.44% | ||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 81.00 | 399.00 | 470.00 | 324.00 | 237.00 | 72.00 | -9.00 | -86.00 | -94.00 | 121.00 | 129.00 | 171.00 | -847.00 | -2328.00 | -2502.00 | -2659.00 | 480.00 | 2,435.00 | 2,670.00 | 2,697.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -524.00 | -59.00 | 96.00 | 149.00 | 184.00 | 133.00 | 93.00 | 154.00 | 225.00 | 592.00 | 591.00 | 409.00 | -704.00 | -2135.00 | -2381.00 | -2574.00 | -461.00 | 229.00 | 297.00 | 209.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -246.00 | -153.00 | 61.00 | 110.00 | 101.00 | -239.00 | -286.00 | -353.00 | -380.00 | 134.00 | 217.00 | 234.00 | -757.00 | -2074.00 | -2280.00 | -2334.00 | -142.00 | 699.00 | 759.00 | 448.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 98.00 | 122.00 | 70.00 | 34.00 | 11.00 | -44.00 | -11.00 | -43.00 | 4.00 | 171.00 | -3.00 | -2.00 | -1014.00 | -1310.00 | -177.00 | -158.00 | 2,125.00 | 646.00 | 58.00 | -131.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -41.00 | 478.00 | 585.00 | 445.00 | 295.00 | -485.00 | -696.00 | -788.00 | -850.00 | 31.00 | 196.00 | 320.00 | 475.00 | 170.00 | 3.00 | 234.00 | 178.00 | 128.00 | 392.00 | 32.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -159.00 | 126.00 | 217.00 | 172.00 | 129.00 | -329.00 | -477.00 | -547.00 | -596.00 | 25.00 | 85.00 | -24.00 | -80.00 | -284.00 | -497.00 | -235.00 | -197.00 | 329.00 | 592.00 | 585.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -378.00 | -83.00 | 233.00 | 221.00 | 168.00 | -329.00 | -445.00 | -564.00 | -714.00 | -328.00 | -283.00 | -297.00 | -246.00 | -127.00 | -277.00 | 6.00 | 58.00 | 323.00 | 480.00 | 241.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 101.00 | 301.00 | 80.00 | -38.00 | -48.00 | -479.00 | -132.00 | -130.00 | -110.00 | 402.00 | 34.00 | -6.00 | 45.00 | 97.00 | -133.00 | 224.00 | -11.00 | 48.00 | 131.00 | -136.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -391.00 | 385.00 | 423.00 | 346.00 | 556.00 | -371.00 | -595.00 | 478.00 | -384.00 | 16.00 | 267.00 | -800.00 | 139.00 | 1,138.00 | 172.00 | 80.00 | -120.00 | -873.00 | 147.00 | 116.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -1041.00 | 86.00 | 171.00 | 150.00 | 182.00 | -216.00 | -470.00 | 745.00 | -218.00 | 31.00 | 94.00 | 24.00 | 312.00 | 784.00 | -156.00 | -243.00 | -365.00 | 282.00 | 586.00 | -604.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -555.00 | -12.00 | 182.00 | 166.00 | 131.00 | -829.00 | -970.00 | 120.00 | -869.00 | -268.00 | -157.00 | -172.00 | -62.00 | 939.00 | -31.00 | 24.00 | -199.00 | 296.00 | 414.00 | 220.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -227.00 | 586.00 | 14.00 | -27.00 | -17.00 | -341.00 | -211.00 | 1,047.00 | -878.00 | 59.00 | 40.00 | -21.00 | 61.00 | 1,058.00 | -926.00 | -113.00 | -139.00 | 305.00 | 94.00 | -144.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 1,093.00 | 3,838.00 | 1,172.00 | -456.00 | -706.00 | 722.00 | -2603.00 | -992.00 | -479.00 | -1391.00 | 2,419.00 | -117.00 | 128.00 | -746.00 | -3117.00 | 1,491.00 | 249.00 | 1,083.00 | 2,399.00 | -1146.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -29.00 | -275.00 | 808.00 | 63.00 | -217.00 | 1,181.00 | -2023.00 | -407.00 | -92.00 | 3,169.00 | 988.00 | -1566.00 | -1057.00 | -1415.00 | -3301.00 | 381.00 | -102.00 | -1054.00 | 1,701.00 | 228.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -277.00 | -455.00 | -54.00 | -265.00 | -292.00 | 674.00 | -2297.00 | -986.00 | -1215.00 | -943.00 | 624.00 | -1046.00 | -568.00 | -956.00 | -2721.00 | 967.00 | 285.00 | 3,506.00 | 270.00 | -1221.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 102.00 | -653.00 | 190.00 | -96.00 | -148.00 | 775.00 | -3135.00 | 1,515.00 | 365.00 | -136.00 | 675.00 | -1021.00 | 610.00 | -1010.00 | -1696.00 | 3,587.00 | -632.00 | -176.00 | -380.00 | 42.00 | ||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 13.47% | 17.02% | 13.98% | 13.28% | 4.74% | -286.53% | -83.96% | -69.49% | -71.17% | 120.80% | 42.48% | -0.60% | -2.67% | -5.12% | -23.85% | 35.73% | 19.10% | 37.87% | 59.06% | -30.35% | ||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 10.22% | 16.42% | 8.49% | 5.12% | 4.37% | -62.08% | -41.07% | -19.55% | -30.03% | -23.14% | -36.14% | -29.96% | -33.52% | -28.33% | -44.17% | -25.61% | -30.61% | 31.46% | 19.95% | -2.05% | ||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 17.48% | 19.13% | 12.99% | 8.77% | 9.47% | -37.78% | -22.95% | -14.68% | -16.57% | -9.35% | -21.84% | -18.84% | -20.43% | -14.93% | -25.99% | -6.82% | -16.86% | -9.89% | -20.61% | -20.14% | ||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 7.79% | 2.26% | -18.96% | 26.82% | -0.34% | -282.11% | 106.97% | 141.26% | -5.84% | 31.41% | -52.28% | 68.31% | -7.79% | 28.10% | -61.70% | 200.00% | -19.09% | 48.29% | -55.81% | 31.36% | ||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -12.07% | -16.05% | -12.70% | 0.00% | 0.00% | -313.24% | 156.36% | 185.11% | 149.02% | 103.45% | -2.84% | 7.46% | -88.19% | -40.00% | -96.98% | -72.22% | 140.00% | 0.00% | 1,205.61% | 27.50% | ||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 19.35% | 13.10% | -13.84% | -6.23% | -7.77% | -58.20% | 28.15% | 37.10% | 29.85% | -60.48% | 29.56% | 45.24% | -33.50% | -64.67% | -57.79% | -5.23% | -10.96% | 26.43% | -27.38% | -27.53% | ||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 4.46% | 10.65% | 4.56% | 42.70% | -9.71% | -25.18% | 25.11% | 30.07% | 33.46% | -36.12% | 9.76% | 20.36% | -25.42% | -47.33% | -42.71% | -5.11% | -9.10% | -48.27% | -3.04% | 1.65% | ||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 8.51% | 33.33% | -19.12% | -14.55% | 8.51% | -384.31% | 197.24% | -4.96% | -5.22% | -96.06% | 2,640.00% | 5.11% | -89.58% | -80.00% | 37.87% | 867.12% | -10.00% | -91.67% | 1,700.00% | -5.56% | ||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 4,964.00 | -5689.00 | -6509.00 | 1,186.00 | -714.00 | 8,594.00 | 2,377.00 | -401.00 | 18.00 | -12387.00 | -616.00 | 70.00 | -2101.00 | 5,561.00 | 24,603.00 | -223.00 | 4,126.00 | 4,226.00 | -28027.00 | 5,985.00 | ||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 1,775.00 | -14693.00 | 10,931.00 | -527.00 | -417.00 | -9455.00 | -4572.00 | 250.00 | 4,268.00 | -9482.00 | -4749.00 | 855.00 | -2797.00 | 1,768.00 | 26,364.00 | -554.00 | 2,043.00 | -2600.00 | -4040.00 | 5,832.00 | ||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1403.00 | -3985.00 | -3808.00 | -1245.00 | -916.00 | 161,707.00 | 4,244.00 | -337.00 | 1,079.00 | -18486.00 | 12,692.00 | -858.00 | -2500.00 | -16281.00 | 19,415.00 | 97.00 | 6,292.00 | 305.00 | -8172.00 | 6,617.00 | ||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 2,060.00 | -6069.00 | 5,575.00 | -381.00 | 160.00 | 3,240.00 | -643.00 | -3158.00 | 579.00 | -9165.00 | 11,128.00 | -2472.00 | -1591.00 | -1504.00 | 30,170.00 | -27298.00 | 2,757.00 | -1403.00 | -2083.00 | 6,714.00 | ||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 15.97% | 6.66% | 5.21% | -5.75% | -2.95% | -10.53% | -13.94% | -9.30% | -10.83% | -74.56% | -5.82% | -7.34% | -72.13% | -26.02% | -70.25% | -68.07% | 61.24% | 62.94% | 9.29% | 2.60% | ||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 10.49% | 11.52% | 10.68% | 7.39% | 6.06% | 2.43% | 1.39% | -4.68% | 0.12% | -37.62% | -5.17% | -7.48% | -37.75% | -44.78% | -37.76% | -35.50% | -26.28% | -32.57% | -32.60% | -32.79% | ||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 17.39% | 18.30% | 7.29% | 5.74% | 5.34% | 2.47% | 2.99% | 4.07% | 3.15% | -20.60% | 1.90% | 0.81% | -21.58% | -27.36% | -21.82% | -23.84% | -14.72% | -21.79% | -22.63% | -23.65% | ||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -4.61% | 2.72% | 2.48% | -6.14% | -1.77% | -5.31% | -1.42% | -1.08% | -3.43% | -72.99% | 264.97% | -2.68% | -70.95% | -28.29% | 46.77% | 4.46% | 46.66% | -27.54% | -1.55% | -1.93% |