Greenbrier Companies reported revenue growth of -31.59% and asset growth of -0.11% for the quarter ended May 2026. These growth metrics cover 62 quarters of results from Feb 2011 through May 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Feb2011 | May2011 | Aug2011 | Nov2011 | Feb2012 | May2012 | Aug2012 | Nov2012 | Feb2013 | May2013 | Aug2013 | Nov2013 | Feb2014 | May2014 | Aug2014 | Nov2014 | Feb2015 | May2015 | Aug2015 | Nov2015 | Feb2016 | May2016 | Aug2016 | Nov2016 | Feb2017 | May2017 | Aug2017 | Nov2017 | Feb2018 | May2018 | Aug2018 | Nov2018 | Feb2019 | May2019 | Aug2019 | Nov2019 | Feb2020 | May2020 | Aug2020 | Nov2020 | Feb2021 | May2021 | Aug2021 | Nov2021 | Feb2022 | May2022 | Aug2022 | Nov2022 | Feb2023 | May2023 | Aug2023 | Nov2023 | Feb2024 | May2024 | Aug2024 | Nov2024 | Feb2025 | May2025 | Aug2025 | Nov2025 | Feb2026 | May2026 |
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| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 6.83% | 13.92% | 18.09% | 15.45% | 13.59% | 10.00% | 9.41% | 5.82% | 3.29% | 5.18% | 2.30% | 4.95% | 6.94% | 6.80% | 5.52% | 5.77% | 2.49% | 0.19% | 1.70% | -0.11% | ||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 11.21% | 11.32% | 12.56% | 13.82% | 8.80% | 8.98% | 10.27% | 6.15% | 7.82% | 9.64% | 9.74% | 8.64% | 7.86% | 7.31% | 5.71% | 5.51% | 4.23% | 4.02% | 3.16% | 3.50% | ||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 13.06% | 13.81% | 10.88% | 11.26% | 9.94% | 9.61% | 10.20% | 10.04% | 10.04% | 9.80% | 9.80% | 10.37% | 7.30% | 7.77% | 7.68% | 5.83% | 6.56% | 7.12% | 7.24% | 6.26% | ||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 5.62% | 2.34% | 4.11% | 2.59% | 3.92% | -0.89% | 3.55% | -0.78% | 1.45% | 0.91% | 0.72% | 1.79% | 3.37% | 0.78% | -0.48% | 2.02% | 0.17% | -1.49% | 1.03% | 0.20% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 557.51% | 384.20% | -5.13% | 303.17% | 73.32% | -69.50% | 915.32% | 65.75% | -17.97% | 19.82% | 8.43% | 59.38% | -31.98% | -13.47% | -44.93% | -38.38% | -3.13% | -2.71% | -55.27% | -27.93% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 9.36% | 86.79% | -45.74% | -0.63% | 39.79% | 34.91% | 85.63% | 79.77% | 110.66% | 20.95% | 118.59% | 120.02% | -1.11% | -31.87% | 82.35% | 17.64% | -18.54% | 0.29% | -35.60% | -10.88% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -2.71% | 71.54% | 5.21% | 9.24% | 32.57% | 13.78% | 36.70% | 5.26% | 13.21% | 18.95% | 11.95% | 20.99% | 8.79% | 20.55% | 30.74% | 41.67% | 43.85% | 8.30% | 20.80% | 36.45% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 503.97% | 145.60% | -94.06% | 357.66% | 159.65% | -56.79% | 97.72% | -25.29% | 28.50% | -36.88% | 78.92% | 9.82% | -45.16% | -19.70% | 13.87% | 22.88% | -13.78% | -19.35% | -47.65% | 98.01% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -22.43% | -43.31% | -1.13% | -28.41% | -16.05% | -35.91% | -35.26% | -28.53% | -48.12% | 16.71% | -33.67% | -15.49% | 24.88% | -2.38% | 4.56% | 9.28% | -12.99% | 20.60% | 98.03% | -7.78% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 6.82% | -3.89% | 19.78% | 7.74% | 18.10% | 1.26% | 30.77% | -24.11% | -30.35% | -24.87% | -24.84% | -24.38% | -18.37% | -9.95% | -23.42% | -12.93% | -17.39% | 11.17% | 11.16% | -5.21% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 23.77% | 11.93% | 1.46% | -0.68% | -2.35% | -14.94% | -8.30% | -11.44% | -11.90% | -7.86% | -5.90% | -5.46% | 1.31% | 3.42% | 9.17% | -16.59% | -18.16% | -12.97% | -2.54% | -15.31% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 2.96% | -36.49% | 42.84% | -23.36% | 20.75% | -51.51% | 44.28% | -15.40% | -12.35% | 9.09% | -18.00% | 7.78% | 29.53% | -14.72% | -12.17% | 12.64% | 3.13% | 18.20% | 44.22% | -47.55% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -1,152.74% | -537.35% | 1,268.13% | -185.62% | -86.72% | 72.90% | -158.51% | -59.27% | 17.75% | -56.51% | -54.02% | -31.03% | 37.17% | 20.21% | 88.20% | 31.47% | -14.37% | 72.07% | 507.96% | 76.64% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 2.52% | -247.28% | 67.07% | -43.08% | 30.76% | -99.78% | -168.87% | -72.52% | -167.96% | -39.30% | -119.17% | -81.32% | 1.18% | 30.32% | -28.19% | -12.67% | 16.08% | 29.61% | 39.95% | 40.58% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 5.13% | -71.79% | 120.38% | 7.85% | -10.50% | -24.17% | -43.96% | -10.92% | -7.30% | -77.79% | -19.14% | -43.63% | 29.71% | -56.74% | -38.89% | -36.94% | -69.10% | 9.64% | 47.85% | 0.93% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -347.71% | -131.68% | 166.98% | -141.11% | -192.68% | 66.38% | -44.65% | -11.90% | -51.15% | 36.03% | -42.35% | 4.80% | 27.52% | 18.76% | 78.96% | -453.10% | -20.96% | 80.16% | 407.33% | -131.67% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -54.52% | -2,387.21% | 77.18% | -272.76% | 113.69% | -29.89% | 774.15% | 190.29% | -60.67% | 82.50% | -37.71% | -13.93% | 173.14% | -45.64% | -5.55% | 65.71% | -48.74% | 217.05% | 69.55% | -262.93% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 52.01% | -26.52% | 21.88% | -59.52% | 34.67% | -53.73% | 65.48% | -23.99% | -27.43% | -93.08% | 43.56% | 69.81% | 31.91% | 30.83% | 81.37% | 48.70% | -18.04% | 31.97% | -0.08% | -62.91% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -10.18% | -52.25% | -19.58% | -73.32% | -3.04% | -45.15% | 37.82% | 2.26% | 24.17% | 14.37% | 31.96% | 9.86% | 21.28% | 1.53% | 28.39% | -8.93% | -11.76% | 54.70% | 28.73% | -50.89% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 387.24% | -336.13% | 88.00% | -358.05% | 264.66% | -243.54% | 162.27% | -38.65% | -28.28% | -163.86% | 321.70% | -15.24% | 127.62% | -134.05% | 243.78% | 48.72% | -29.60% | -22.24% | 108.27% | -242.91% | ||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 208.24% | 110.06% | 175.56% | -79.31% | -66.87% | -3,533.33% | 232.35% | 590.70% | -2.96% | 238.94% | -18.26% | 38.93% | 122.86% | 71.83% | 41.55% | 57.73% | -48.52% | -6.02% | -85.30% | -88.42% | ||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -5.00% | -79.22% | 33.44% | -51.61% | -20.86% | -34.58% | 38.92% | 22.21% | -0.30% | 89.45% | 59.43% | 25.68% | -10.51% | 334.40% | 56.67% | 147.36% | 3.64% | 61.90% | -44.59% | -36.70% | ||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 38.21% | -57.25% | -28.36% | -36.94% | -36.74% | -29.50% | -2.55% | 9.76% | -22.72% | -15.62% | 45.20% | 1.68% | 1.40% | 0.88% | 25.41% | 31.95% | 2.60% | 57.69% | 19.40% | -18.37% | ||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 381.85% | -99.32% | 1,696.59% | -64.71% | 671.79% | -170.16% | 273.91% | -26.65% | 8.43% | 0.45% | 2.32% | 24.66% | 73.94% | -22.55% | -15.71% | 38.91% | -43.23% | 41.39% | -86.81% | 9.36% | ||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 216.59% | 1.09% | 0.00% | -1.12% | 2.30% | 0.00% | 0.00% | -2.27% | 5.62% | 10.75% | 6.82% | 9.30% | -1.06% | 0.97% | 0.00% | 5.32% | 6.45% | -35.58% | 57.45% | 74.75% | ||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 33.95% | 42.93% | -13.22% | 1.48% | 3.10% | 27.09% | -11.70% | -27.43% | 50.67% | 3.84% | 2.22% | 1.84% | 2.25% | 3.80% | 2.22% | 4.00% | 3.61% | -10.35% | 18.92% | 26.24% | ||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -23.11% | -3.62% | 1.17% | 2.49% | 48.22% | -19.14% | -9.95% | -20.83% | 21.03% | 26.46% | -6.94% | 2.22% | 2.75% | 18.08% | -5.96% | -15.14% | 29.22% | -6.15% | 10.96% | 14.22% | ||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -2.25% | 6.90% | -5.38% | 0.00% | 1.14% | 4.49% | -5.38% | -2.27% | 9.30% | 9.57% | -8.74% | 0.00% | -1.06% | 11.83% | -9.62% | 5.32% | 0.00% | -32.32% | 120.90% | 16.89% | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 383.00 | 266.00 | 1,238.00 | -324.00 | -74.00 | -277.00 | 232.00 | 241.00 | -26.00 | 865.00 | 135.00 | 393.00 | 555.00 | 474.00 | 361.00 | 217.00 | -226.00 | -411.00 | -670.00 | -546.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -139.00 | -389.00 | 95.00 | -374.00 | -190.00 | -606.00 | -15.00 | -388.00 | 284.00 | 855.00 | 1,605.00 | 311.00 | 456.00 | 1,062.00 | 728.00 | 852.00 | 303.00 | 928.00 | -173.00 | 65.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -684.00 | -1101.00 | -1070.00 | -857.00 | -299.00 | -1161.00 | -366.00 | -627.00 | -238.00 | 199.00 | 462.00 | 260.00 | 340.00 | 733.00 | 481.00 | 223.00 | 613.00 | 917.00 | 1,297.00 | -18.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 149.00 | -505.00 | 155.00 | -122.00 | 399.00 | -708.00 | 663.00 | -112.00 | 132.00 | 182.00 | -66.00 | 145.00 | 294.00 | 101.00 | -179.00 | 2.00 | -150.00 | -84.00 | -438.00 | 126.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 101.43% | 661.90% | 198.05% | -23.74% | 42.46% | -140.68% | 167.46% | 158.67% | 2.77% | 1,452.08% | -5.79% | 42.60% | 96.20% | 72.27% | 31.65% | 28.08% | -41.76% | -45.35% | -69.98% | -65.55% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -10.01% | -31.34% | 11.76% | -28.31% | -7.03% | -28.36% | 20.59% | -8.79% | 43.40% | 220.44% | 64.74% | 41.17% | 42.15% | 111.60% | 49.14% | 67.80% | 5.50% | 145.13% | -28.05% | -14.31% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -12.40% | -30.48% | -20.93% | -16.56% | 1.22% | -15.75% | 2.06% | -6.65% | 1.31% | 12.23% | 28.60% | 6.33% | 10.13% | 21.75% | 16.81% | 6.75% | 27.50% | 98.86% | 24.38% | 4.42% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 383.00 | 266.00 | 1,238.00 | -324.00 | -74.00 | -277.00 | 232.00 | 241.00 | -26.00 | 865.00 | 135.00 | 393.00 | 555.00 | 474.00 | 361.00 | 217.00 | -226.00 | -411.00 | -670.00 | -546.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -139.00 | -389.00 | 95.00 | -374.00 | -190.00 | -606.00 | -15.00 | -388.00 | 284.00 | 855.00 | 1,605.00 | 311.00 | 456.00 | 1,062.00 | 728.00 | 852.00 | 303.00 | 928.00 | -173.00 | 65.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -684.00 | -1101.00 | -1070.00 | -857.00 | -299.00 | -1161.00 | -366.00 | -627.00 | -238.00 | 199.00 | 462.00 | 260.00 | 340.00 | 733.00 | 481.00 | 223.00 | 613.00 | 917.00 | 1,297.00 | -18.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 149.00 | -505.00 | 155.00 | -122.00 | 399.00 | -708.00 | 663.00 | -112.00 | 132.00 | 182.00 | -66.00 | 145.00 | 294.00 | 101.00 | -179.00 | 2.00 | -150.00 | -84.00 | -438.00 | 126.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 67.70% | -72.62% | 113.56% | -22.22% | 213.27% | -107.82% | 1,504.17% | -24.78% | 24.46% | 2.85% | -2.16% | 13.86% | 71.23% | -9.69% | -25.22% | 10.77% | -22.14% | -15.26% | -58.92% | 27.09% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 170.35% | 93.94% | 137.96% | -56.07% | 48.29% | -2,950.00% | 241.79% | 493.62% | -3.70% | 270.90% | -15.07% | 70.61% | 129.02% | 111.99% | 59.13% | 66.81% | -42.72% | -48.42% | -81.58% | -80.60% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -16.61% | -26.51% | 14.97% | -52.34% | -14.35% | -41.67% | 21.04% | -22.20% | 56.88% | 72.79% | 45.84% | 64.47% | 48.44% | 382.74% | 66.54% | 156.59% | 8.10% | 56.99% | -37.10% | -17.97% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -18.38% | -15.00% | -29.30% | -35.02% | -2.39% | -19.61% | -3.18% | -15.56% | -3.70% | 5.41% | 34.56% | 1.86% | 6.74% | 25.03% | 19.10% | 6.03% | 38.33% | 40.40% | 18.36% | 7.55% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 318.00 | 313.00 | 1,390.00 | -178.00 | -32.00 | -304.00 | 212.00 | 210.00 | -46.00 | 834.00 | 43.00 | 312.00 | 497.00 | 494.00 | 361.00 | 362.00 | -187.00 | -363.00 | -618.00 | -675.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -243.00 | -545.00 | 62.00 | -448.00 | -298.00 | -694.00 | -6.00 | -508.00 | 240.00 | 843.00 | 1,645.00 | 343.00 | 420.00 | 1,024.00 | 616.00 | 883.00 | 265.00 | 964.00 | -214.00 | -2.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -867.00 | -1299.00 | -1143.00 | -865.00 | -344.00 | -1291.00 | -447.00 | -745.00 | -321.00 | -15.00 | 317.00 | 73.00 | 153.00 | 633.00 | 398.00 | 165.00 | 550.00 | 973.00 | 1,388.00 | 29.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 250.00 | -502.00 | 211.00 | -137.00 | 396.00 | -774.00 | 727.00 | -139.00 | 141.00 | 106.00 | -65.00 | 129.00 | 327.00 | 102.00 | -197.00 | 130.00 | -222.00 | -74.00 | -452.00 | 73.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 172.90% | -102.74% | 1,775.00% | -64.93% | 821.28% | -156.35% | 287.70% | -39.08% | 49.46% | 0.00% | -6.71% | 22.37% | 100.63% | -7.43% | -29.98% | 28.27% | -31.11% | -16.64% | -75.00% | 35.09% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 876.53% | 110.24% | 176.08% | -79.55% | -66.02% | -3,511.40% | 232.29% | 592.66% | 4.37% | 262.29% | -8.56% | 54.91% | 126.73% | 72.27% | 40.39% | 65.83% | -45.32% | -38.88% | -76.51% | -79.61% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 24.88% | -70.27% | 15.85% | -50.89% | -18.36% | -42.53% | 22.76% | -10.45% | 51.29% | 97.19% | 62.76% | 29.93% | -7.01% | 356.89% | 62.18% | 161.07% | 8.97% | 54.79% | -32.94% | -19.39% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 3.88% | -59.70% | -29.12% | -36.71% | -8.24% | -20.20% | -14.06% | -12.96% | -7.14% | 7.79% | 36.42% | 4.91% | 5.18% | 20.15% | 18.89% | 13.03% | 33.83% | 51.45% | 22.54% | -5.80% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 369.94% | -99.27% | 1,596.24% | -64.71% | 681.01% | -172.97% | 265.22% | -26.44% | 17.68% | 13.47% | -6.90% | 24.61% | 72.25% | -13.78% | -24.13% | 47.19% | -43.20% | -3.64% | -70.84% | 27.75% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 869.37% | 109.91% | 171.93% | -79.58% | -66.07% | -3,622.63% | 232.96% | 576.81% | 1.98% | 253.59% | -7.78% | 59.20% | 130.27% | 76.51% | 38.75% | 65.28% | -44.81% | -38.77% | -75.76% | -79.49% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 26.20% | -70.45% | 14.37% | -51.13% | -18.78% | -42.83% | 21.57% | -11.39% | 49.69% | 94.55% | 61.45% | 30.07% | -7.29% | 357.09% | 62.11% | 161.14% | 9.03% | 54.11% | -32.31% | -18.59% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 5.50% | -59.09% | -28.40% | -35.75% | -6.84% | -20.75% | -13.13% | -13.45% | -7.01% | 6.91% | 35.66% | 4.69% | 4.70% | 19.89% | 18.12% | 12.86% | 33.64% | 50.79% | 22.36% | -5.70% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 370.18% | -99.27% | 1,555.95% | -63.86% | 681.25% | -175.35% | 256.52% | -26.55% | 17.72% | 13.48% | -6.02% | 26.80% | 70.27% | -13.01% | -26.12% | 51.05% | -43.15% | -3.49% | -70.75% | 27.79% | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -2576.00 | -6221.00 | 3,386.00 | -1078.00 | 365.00 | 2,889.00 | 922.00 | 2,132.00 | -860.00 | 2,680.00 | -681.00 | -741.00 | 1,492.00 | -21.00 | 613.00 | 1,283.00 | -765.00 | 1,683.00 | 1,844.00 | -5638.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 620.00 | -4885.00 | 1,298.00 | -2011.00 | 216.00 | -2861.00 | 1,703.00 | -2595.00 | -3072.00 | -653.00 | 3,626.00 | 312.00 | 997.00 | 5,548.00 | 853.00 | 2,673.00 | -133.00 | 4,342.00 | 1,775.00 | -5097.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -807.00 | -7314.00 | -1292.00 | -1102.00 | -2385.00 | -2834.00 | 280.00 | -216.00 | 125.00 | 684.00 | 1,539.00 | -621.00 | 848.00 | -202.00 | 1,635.00 | -2053.00 | -2345.00 | 1,009.00 | 6,083.00 | -4044.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 1,044.00 | -7086.00 | 6,457.00 | -1494.00 | 2,487.00 | -4562.00 | 4,491.00 | -284.00 | -505.00 | -1022.00 | 1,129.00 | -344.00 | 1,729.00 | -2535.00 | 1,763.00 | 325.00 | -319.00 | -87.00 | 1,924.00 | -7157.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 7,445.22% | 92.09% | -231.70% | 74.11% | -84.02% | -22.75% | 174.78% | 1,258.87% | -227.46% | -206.29% | -314.56% | -129.18% | 132.14% | 8.13% | 187.83% | 193.58% | 368.87% | 527.88% | -67.80% | -134.47% | ||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 138.16% | 1.44% | -30.86% | -26.09% | -16.38% | 14.99% | 47.27% | 80.95% | -158.96% | 33.26% | -74.60% | 4.34% | -59.70% | -51.16% | 50.51% | 72.85% | 24.30% | 141.24% | -15.34% | -27.94% | ||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 15.54% | -15.34% | -27.40% | 22.39% | 93.65% | 40.13% | -36.03% | -12.48% | -18.57% | -29.20% | -29.17% | -15.06% | -24.86% | -11.57% | 33.56% | 10.10% | 87.47% | 25.94% | 28.51% | 22.35% | ||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 664.79% | -102.01% | -946.04% | 78.16% | 448.60% | -115.42% | 737.28% | 238.40% | -138.34% | 62.96% | -346.43% | 53.98% | 142.23% | -205.89% | 526.84% | -50.98% | 111.61% | -3.37% | -67.88% | -152.49% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -95.80% | -1,178.67% | 69.85% | -281.97% | 540.28% | 18.53% | 233.72% | 108.43% | -182.86% | 63.84% | -149.78% | -474.63% | 407.85% | -9.91% | 213.85% | 212.55% | -77.30% | 115.06% | 388.97% | -606.90% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 30.23% | -45.01% | 33.69% | -503.38% | 23.30% | -49.49% | 37.09% | -59.89% | -30.50% | -55.59% | 41.45% | -6.46% | 153.72% | 31.33% | 40.24% | 33.06% | -16.64% | 27.24% | 40.47% | -185.92% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -33.46% | -85.45% | -22.70% | -32.06% | -23.46% | -35.06% | 40.78% | -9.54% | -2.07% | 2.12% | 27.95% | -134.40% | 36.75% | -5.84% | 18.40% | -22.92% | -31.07% | 21.27% | 25.53% | -47.09% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 117.31% | -5,427.78% | 90.95% | -357.93% | 129.01% | -777.87% | 114.85% | -71.12% | -385.07% | -195.81% | 79.56% | -117.32% | 334.26% | -205.61% | 121.18% | 114.83% | -52.74% | -29.96% | 587.70% | -322.71% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 584.00 | -146.00 | 207.00 | -709.00 | -298.00 | 42.00 | 238.00 | 272.00 | -94.00 | 593.00 | 375.00 | 275.00 | 570.00 | 482.00 | 402.00 | 288.00 | 78.00 | -519.00 | -636.00 | -391.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 101.00 | -335.00 | -15.00 | -283.00 | -122.00 | -292.00 | -343.00 | -176.00 | 191.00 | 490.00 | 821.00 | -161.00 | 178.00 | 1,118.00 | 1,016.00 | 836.00 | 554.00 | 556.00 | 142.00 | 173.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -373.00 | -1177.00 | -1298.00 | -1081.00 | -295.00 | -689.00 | -633.00 | -458.00 | -291.00 | 300.00 | 599.00 | 265.00 | 355.00 | 784.00 | 435.00 | 388.00 | 839.00 | 453.00 | 588.00 | -264.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -33.00 | -773.00 | -62.00 | 159.00 | 377.00 | -432.00 | 134.00 | 193.00 | 11.00 | 254.00 | -83.00 | 93.00 | 306.00 | 166.00 | -163.00 | -21.00 | 96.00 | -430.00 | -280.00 | 224.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 46.25% | 16.95% | 211.36% | 1.46% | 29.77% | 46.01% | 113.14% | 67.89% | -0.47% | 74.53% | 4.62% | -3.36% | 50.91% | 43.12% | 13.42% | 22.37% | -24.79% | -40.50% | -49.86% | -46.47% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -2.51% | -13.10% | 0.59% | -10.54% | -1.58% | -8.99% | 10.60% | 6.01% | 23.62% | 43.91% | 90.77% | 18.08% | 24.91% | 53.93% | 36.25% | 25.69% | 4.15% | 14.12% | -15.89% | -14.13% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -3.90% | -15.84% | -14.36% | -3.18% | 4.96% | -4.89% | 2.09% | 3.38% | 3.65% | 10.83% | 17.81% | 3.04% | 7.44% | 13.49% | 9.93% | 7.10% | 16.48% | 20.48% | 31.61% | 1.52% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 30.45% | -51.48% | 15.13% | 39.23% | 66.84% | -45.40% | 68.06% | 9.67% | -1.09% | -4.26% | 0.74% | 1.31% | 54.44% | -9.21% | -20.16% | 9.31% | -5.08% | -28.16% | -32.72% | 16.69% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 54.66% | 595.01% | 179.77% | -47.79% | 8.62% | -126.15% | 46.11% | 69.05% | -13.08% | 1,242.28% | -17.28% | 31.63% | 48.36% | 70.79% | 49.25% | 139.66% | -21.52% | -17.49% | -52.44% | -72.44% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -22.58% | -51.63% | 3.00% | -37.72% | -30.69% | -27.55% | 0.78% | -36.86% | 13.45% | 156.05% | 43.65% | 5.12% | 11.89% | 72.15% | 21.73% | 74.71% | 0.40% | 162.54% | -16.26% | -4.56% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -35.71% | -53.30% | -31.70% | -26.52% | -12.17% | -15.19% | -18.47% | -27.30% | -15.22% | -19.50% | 5.72% | -11.67% | -15.56% | 8.00% | 4.79% | -4.51% | 11.20% | 86.95% | 21.83% | -5.16% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 23.96% | -70.01% | 128.04% | -38.40% | 157.88% | -107.22% | 1,374.15% | -28.74% | 32.60% | -5.13% | -7.73% | 13.40% | 49.45% | 9.22% | -19.37% | 82.09% | -51.06% | 14.81% | -53.52% | 5.52% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -63.35% | -96.76% | 221.36% | -656.89% | 181.52% | -28.70% | -29.02% | 65.16% | -154.38% | 106.50% | -142.95% | 134.97% | 301.53% | -394.68% | 73.22% | 103.13% | -109.41% | 183.75% | 1,485.94% | -717.69% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 37.39% | -50.92% | 50.40% | -110.01% | 70.15% | -55.30% | 50.25% | -27.95% | -36.82% | 29.36% | 28.21% | -12.13% | 45.58% | 37.29% | -27.68% | 30.99% | -28.12% | 29.27% | 16.81% | -63.71% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 42.42% | -68.06% | -12.41% | -11.73% | -5.52% | -73.53% | 79.78% | -39.96% | 1.91% | 18.00% | 15.64% | -2.42% | 39.09% | 6.43% | 30.68% | -41.73% | -16.07% | 19.20% | 27.53% | -60.08% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 20.49% | -758.94% | 169.78% | -200.51% | 160.91% | -401.25% | 138.49% | -149.33% | 4.92% | 136.02% | -354.26% | 140.17% | 447.92% | -152.66% | 76.90% | 404.69% | -125.38% | 568.69% | 282.33% | -235.79% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 875.87% | 110.17% | 175.56% | -79.55% | -66.10% | -3,533.33% | 232.35% | 575.00% | 2.49% | 253.88% | -12.68% | 51.85% | 120.49% | 73.50% | 41.55% | 66.12% | -45.20% | -39.45% | -76.85% | -79.77% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 27.25% | -70.31% | 15.80% | -50.90% | -18.40% | -42.57% | 22.67% | -11.31% | 50.23% | 94.63% | 61.25% | 27.99% | -8.50% | 350.89% | 60.15% | 157.27% | 7.39% | 53.50% | -34.10% | -20.09% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 6.26% | -58.80% | -27.52% | -35.37% | -6.23% | -20.76% | -12.25% | -13.11% | -6.47% | 6.71% | 35.13% | 3.94% | 4.19% | 19.11% | 17.94% | 11.97% | 32.58% | 50.20% | 22.14% | -6.76% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 371.02% | -99.28% | 1,600.00% | -64.71% | 680.56% | -173.31% | 264.56% | -28.32% | 18.52% | 10.07% | -6.62% | 24.66% | 72.09% | -13.39% | -23.82% | 46.30% | -43.23% | -4.31% | -70.87% | 27.84% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 875.87% | 110.17% | 175.56% | -79.55% | -66.10% | -3,533.33% | 232.35% | 575.00% | 2.49% | 253.88% | -12.68% | 51.85% | 120.49% | 73.50% | 41.55% | 66.12% | -45.20% | -39.45% | -76.85% | -79.77% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 27.25% | -70.31% | 15.80% | -50.90% | -18.40% | -42.57% | 22.67% | -11.31% | 50.23% | 94.63% | 61.25% | 27.99% | -8.50% | 350.89% | 60.15% | 157.27% | 7.39% | 53.50% | -34.10% | -20.09% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 6.26% | -58.80% | -27.52% | -35.37% | -6.23% | -20.76% | -12.25% | -13.11% | -6.47% | 6.71% | 35.13% | 3.94% | 4.19% | 19.11% | 17.94% | 11.97% | 32.58% | 50.20% | 22.14% | -6.76% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 371.02% | -99.28% | 1,600.00% | -64.71% | 680.56% | -173.31% | 264.56% | -28.32% | 18.52% | 10.07% | -6.62% | 24.66% | 72.09% | -13.39% | -23.82% | 46.30% | -43.23% | -4.31% | -70.87% | 27.84% | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 1,250.00 | 157.00 | 606.00 | -346.00 | -1088.00 | -280.00 | 153.00 | 189.00 | -12.00 | 661.00 | 41.00 | 216.00 | 320.00 | 236.00 | 207.00 | 278.00 | -145.00 | -156.00 | -385.00 | -512.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 800.00 | -368.00 | 50.00 | -310.00 | -270.00 | -567.00 | 8.00 | -223.00 | 150.00 | 538.00 | 800.00 | 59.00 | -781.00 | 617.00 | 400.00 | 682.00 | 163.00 | 740.00 | -137.00 | -19.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 356.00 | -904.00 | -751.00 | -682.00 | -338.00 | -917.00 | -733.00 | -531.00 | -301.00 | 13.00 | 243.00 | 95.00 | 37.00 | 330.00 | 255.00 | 271.00 | 325.00 | 618.00 | 622.00 | -176.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 993.00 | -1373.00 | 138.00 | -104.00 | 250.00 | -564.00 | 571.00 | -68.00 | 49.00 | 109.00 | -49.00 | 107.00 | 153.00 | 25.00 | -78.00 | 178.00 | -269.00 | 13.00 | -306.00 | 50.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 101.43% | 661.90% | 198.05% | -23.74% | 42.46% | -140.68% | 167.46% | 158.67% | 2.77% | 1,452.08% | -5.79% | 42.60% | 96.20% | 72.27% | 31.65% | 28.08% | -41.76% | -45.35% | -69.98% | -65.55% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -10.01% | -31.34% | 11.76% | -28.31% | -7.03% | -28.36% | 20.59% | -8.79% | 43.40% | 220.44% | 64.74% | 41.17% | 42.15% | 111.60% | 49.14% | 67.80% | 5.50% | 145.13% | -28.05% | -14.31% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -12.40% | -30.48% | -20.93% | -16.56% | 1.22% | -15.75% | 2.06% | -6.65% | 1.31% | 12.23% | 28.60% | 6.33% | 10.13% | 21.75% | 16.81% | 6.75% | 27.50% | 98.86% | 24.38% | 4.42% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 67.70% | -72.62% | 113.56% | -22.22% | 213.27% | -107.82% | 1,504.17% | -24.78% | 24.46% | 2.85% | -2.16% | 13.86% | 71.23% | -9.69% | -25.22% | 10.77% | -22.14% | -15.26% | -58.92% | 27.09% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 383.00 | 266.00 | 1,238.00 | -324.00 | -74.00 | -277.00 | 232.00 | 241.00 | -26.00 | 865.00 | 135.00 | 393.00 | 555.00 | 474.00 | 361.00 | 217.00 | -226.00 | -411.00 | -670.00 | -546.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -139.00 | -389.00 | 95.00 | -374.00 | -190.00 | -606.00 | -15.00 | -388.00 | 284.00 | 855.00 | 1,605.00 | 311.00 | 456.00 | 1,062.00 | 728.00 | 852.00 | 303.00 | 928.00 | -173.00 | 65.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -684.00 | -1101.00 | -1070.00 | -857.00 | -299.00 | -1161.00 | -366.00 | -627.00 | -238.00 | 199.00 | 462.00 | 260.00 | 340.00 | 733.00 | 481.00 | 223.00 | 613.00 | 917.00 | 1,297.00 | -18.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 149.00 | -505.00 | 155.00 | -122.00 | 399.00 | -708.00 | 663.00 | -112.00 | 132.00 | 182.00 | -66.00 | 145.00 | 294.00 | 101.00 | -179.00 | 2.00 | -150.00 | -84.00 | -438.00 | 126.00 | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 379.78% | 208.00% | 192.09% | -62.00% | -26.56% | -290.74% | 187.50% | 251.32% | 8.49% | 261.17% | -8.70% | 52.06% | 122.11% | 78.01% | 54.46% | 66.26% | -38.28% | -36.89% | -71.10% | -72.00% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -0.23% | -22.70% | 30.32% | -33.50% | -18.90% | -41.91% | 22.51% | -9.37% | 56.36% | 74.57% | 64.08% | 26.62% | 20.96% | 76.22% | 59.46% | 107.09% | 14.14% | 56.20% | -25.86% | -10.88% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -9.37% | -25.78% | -23.55% | -25.37% | -3.42% | -21.22% | -10.83% | -5.93% | -4.58% | 7.26% | 42.18% | 9.45% | 5.15% | 19.74% | 20.99% | 13.48% | 39.27% | 41.79% | 25.22% | -1.13% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 84.50% | -70.73% | 18.52% | -40.63% | 256.58% | -176.01% | 278.64% | -27.45% | 10.11% | 12.93% | 1.20% | 20.83% | 60.84% | -9.49% | -12.18% | 30.06% | -40.30% | -7.44% | -59.79% | 26.00% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -5.81% | -6.02% | -5.96% | -4.93% | -3.73% | -5.62% | -4.35% | -6.58% | -4.03% | 0.08% | 2.86% | 7.98% | 14.94% | 12.52% | 10.45% | 9.78% | 2.11% | 3.39% | 2.38% | -0.45% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 13.60% | 12.38% | 11.00% | 10.33% | -3.50% | -5.45% | -5.09% | -5.84% | -4.53% | -3.89% | -2.56% | -1.39% | 2.02% | 2.05% | 2.81% | 3.46% | 4.04% | 5.20% | 5.17% | 5.67% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 15.22% | 14.87% | 14.72% | 14.23% | 8.55% | 7.66% | 7.56% | 7.20% | 6.25% | 6.03% | 6.12% | 6.26% | -0.18% | -0.98% | -0.58% | -0.21% | 0.42% | 0.65% | 0.91% | 0.94% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.86% | -2.36% | -1.21% | -0.59% | 0.39% | -4.28% | 0.13% | -2.91% | 3.13% | -0.18% | 2.91% | 1.92% | 9.78% | -2.28% | 1.02% | 1.30% | 2.11% | -1.05% | 0.03% | -1.50% | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -17.00 | 76.00 | 236.00 | 245.00 | -133.00 | -200.00 | -198.00 | -99.00 | 56.00 | 241.00 | 168.00 | 144.00 | 218.00 | 136.00 | 177.00 | 203.00 | 57.00 | -37.00 | -139.00 | -307.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -533.00 | -457.00 | -156.00 | -131.00 | -293.00 | -320.00 | -303.00 | -244.00 | -94.00 | 118.00 | 206.00 | 290.00 | 141.00 | 178.00 | 147.00 | 248.00 | 331.00 | 340.00 | 206.00 | 41.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -1316.00 | -1031.00 | -797.00 | -633.00 | -641.00 | -601.00 | -595.00 | -612.00 | -611.00 | -415.00 | -187.00 | -86.00 | -19.00 | 57.00 | 43.00 | 104.00 | 181.00 | 216.00 | 244.00 | 186.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 224.00 | 10.00 | 59.00 | -48.00 | -153.00 | -57.00 | 60.00 | 51.00 | 1.00 | 129.00 | -13.00 | 27.00 | 75.00 | 47.00 | 28.00 | 53.00 | -71.00 | -47.00 | -74.00 | -115.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -1800.00 | 4,260.00 | 615.00 | 816.00 | 1,626.00 | -4405.00 | -609.00 | -397.00 | 113.00 | 340.00 | 266.00 | 214.00 | 226.00 | 131.00 | 214.00 | 188.00 | 112.00 | -5.00 | -259.00 | -413.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -2421.00 | 3,622.00 | 168.00 | 141.00 | -284.00 | -352.00 | -371.00 | -285.00 | -61.00 | 195.00 | 272.00 | 633.00 | 1,964.00 | -3934.00 | -129.00 | 4.00 | 451.00 | 466.00 | 221.00 | -11.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -3266.00 | 3,026.00 | -643.00 | -463.00 | -686.00 | -701.00 | -819.00 | -795.00 | -682.00 | -443.00 | -176.00 | -42.00 | 55.00 | 119.00 | 109.00 | 117.00 | 277.00 | 321.00 | 227.00 | 407.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -1355.00 | 5,949.00 | -3660.00 | -118.00 | -545.00 | -81.00 | 136.00 | 94.00 | -35.00 | 146.00 | 62.00 | 42.00 | -24.00 | 50.00 | 145.00 | 15.00 | -99.00 | -66.00 | -109.00 | -139.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 383.00 | 266.00 | 1,238.00 | -324.00 | -74.00 | -277.00 | 232.00 | 241.00 | -26.00 | 865.00 | 135.00 | 393.00 | 555.00 | 474.00 | 361.00 | 217.00 | -226.00 | -411.00 | -670.00 | -546.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -139.00 | -389.00 | 95.00 | -374.00 | -190.00 | -606.00 | -15.00 | -388.00 | 284.00 | 855.00 | 1,605.00 | 311.00 | 456.00 | 1,062.00 | 728.00 | 852.00 | 303.00 | 928.00 | -173.00 | 65.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -684.00 | -1101.00 | -1070.00 | -857.00 | -299.00 | -1161.00 | -366.00 | -627.00 | -238.00 | 199.00 | 462.00 | 260.00 | 340.00 | 733.00 | 481.00 | 223.00 | 613.00 | 917.00 | 1,297.00 | -18.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 149.00 | -505.00 | 155.00 | -122.00 | 399.00 | -708.00 | 663.00 | -112.00 | 132.00 | 182.00 | -66.00 | 145.00 | 294.00 | 101.00 | -179.00 | 2.00 | -150.00 | -84.00 | -438.00 | 126.00 | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -5.86% | 36.65% | 130.99% | 76.25% | 58.69% | 39.19% | 64.32% | 30.83% | 7.02% | 5.52% | -23.11% | -20.99% | 3.50% | 8.30% | -11.66% | 2.74% | -27.87% | -19.39% | -22.91% | -31.59% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -4.56% | -3.06% | 1.21% | -2.50% | 1.31% | -0.12% | 21.61% | 10.83% | 16.93% | 26.14% | 42.91% | 22.13% | 20.68% | 16.73% | 3.73% | 2.03% | -7.21% | -2.70% | -19.40% | -17.80% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 0.13% | -0.06% | 3.81% | 12.56% | 9.23% | 6.50% | 12.26% | 10.11% | 8.10% | 6.00% | 5.55% | -0.85% | 2.87% | 2.63% | 4.08% | 2.02% | 3.60% | 11.87% | 14.73% | 5.07% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 33.07% | -8.08% | 23.99% | 16.21% | 19.81% | -19.38% | 46.38% | -7.48% | -1.99% | -20.50% | 6.66% | -4.93% | 28.38% | -16.82% | -12.99% | 10.58% | -9.87% | -7.03% | -16.80% | -1.87% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -61.99% | 34.09% | 8.89% | 42.86% | 445.45% | 18.64% | -44.90% | -42.00% | -104.17% | -25.71% | 7.41% | 41.38% | -7,260.00% | -215.38% | 406.90% | -687.80% | 61.41% | 240.00% | -265.99% | 101.66% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 37.80% | 7.52% | 6.12% | 12.62% | 210.72% | -42.75% | -13.00% | 42.60% | -27.78% | 5.73% | -13.62% | 5.42% | -165.56% | -44.50% | 44.22% | -89.64% | -47.10% | 6.27% | -122.65% | -48.33% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -15.08% | 21.64% | -2.28% | -9.42% | 10.09% | 25.48% | -16.37% | -17.74% | 32.49% | 1.84% | -6.69% | 3.22% | -148.10% | -16.66% | 29.09% | -92.01% | -34.81% | 13.81% | -49.32% | -35.20% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -37.14% | 168.18% | -16.95% | 2.04% | 140.00% | -41.67% | -61.43% | 7.41% | -117.24% | 1,140.00% | -44.23% | 41.38% | -997.56% | 83.70% | 345.00% | -263.95% | 41.08% | 159.15% | -390.48% | 101.64% | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -20525.00 | 11,970.00 | -3788.00 | 8,789.00 | 21,901.00 | -15943.00 | 210.00 | -1050.00 | -417.00 | 841.00 | -208.00 | 958.00 | 257.00 | 1,380.00 | 840.00 | 32.00 | 287.00 | -1081.00 | -1740.00 | -332.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -20399.00 | 14,650.00 | -162.00 | -655.00 | 1,015.00 | -514.00 | -291.00 | -2831.00 | 959.00 | -3132.00 | -3785.00 | 8,696.00 | 21,741.00 | -13722.00 | 843.00 | -61.00 | 128.00 | 1,140.00 | -1107.00 | 658.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -20800.00 | 14,626.00 | -889.00 | 207.00 | 1,441.00 | -1775.00 | 4,697.00 | -1162.00 | 1,085.00 | -452.00 | -159.00 | -748.00 | 856.00 | 1,707.00 | 341.00 | -1842.00 | 1,503.00 | -2833.00 | -4684.00 | 8,397.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -11942.00 | 35,890.00 | -15112.00 | -48.00 | 1,170.00 | -1953.00 | 1,041.00 | -1308.00 | 1,803.00 | -695.00 | -7.00 | -143.00 | 1,103.00 | 427.00 | -547.00 | -951.00 | 1,358.00 | -941.00 | -1206.00 | 457.00 | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 7.71% | 12.37% | 52.45% | 29.09% | 45.15% | 69.13% | 45.80% | 38.40% | 3.19% | 21.10% | -0.67% | 5.00% | 21.14% | -10.43% | 6.96% | 6.21% | -45.25% | 7.49% | -5.88% | -2.73% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 22.70% | 22.46% | 35.49% | 35.45% | 14.97% | 22.81% | 29.50% | 27.29% | 17.29% | 32.03% | 30.21% | 23.33% | 21.97% | 22.42% | 15.70% | 15.57% | -11.87% | 5.25% | -0.01% | 2.75% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 17.71% | 24.43% | 17.82% | 17.69% | 16.29% | 22.07% | 25.79% | 30.61% | 22.57% | 30.34% | 29.22% | 29.28% | 13.69% | 14.98% | 18.20% | 18.13% | 1.36% | 17.25% | 17.32% | 14.15% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 89.17% | -49.18% | 35.00% | -0.55% | 112.71% | -40.78% | 16.38% | -5.59% | 58.60% | -30.50% | -4.55% | -0.20% | 82.99% | -48.62% | 13.98% | -0.89% | -5.67% | 0.87% | -0.20% | 2.43% |