Griffon reported revenue growth of 7.04% and asset growth of -12.04% 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) | 6.37% | 3.96% | 50.02% | 37.49% | 8.13% | 7.53% | -29.76% | -26.63% | -14.12% | -13.82% | -8.89% | -7.48% | -1.98% | -2.85% | -3.29% | -12.26% | -12.44% | -11.63% | -11.85% | -12.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 7.70% | 7.57% | 20.88% | 18.40% | 10.72% | 7.15% | 4.69% | 3.63% | -0.41% | -1.24% | -1.35% | -2.27% | -3.09% | -3.44% | -14.78% | -15.86% | -9.67% | -9.55% | -8.08% | -10.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 7.89% | 8.16% | 16.37% | 14.20% | 8.49% | 4.96% | 5.03% | 4.12% | 3.02% | 2.90% | 2.48% | 2.41% | 2.70% | 0.59% | 0.22% | -2.01% | -3.25% | -3.73% | -3.93% | -6.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 2.20% | -0.84% | 46.63% | -7.47% | -19.63% | -1.39% | -4.22% | -3.34% | -5.92% | -1.06% | 1.27% | -1.85% | -0.33% | -1.93% | 0.81% | -10.95% | -0.54% | -1.02% | 0.56% | -11.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 87.03% | 17.19% | 30.00% | 61.46% | -25.25% | -55.30% | -37.93% | -27.34% | 383.96% | 203.22% | 166.62% | 74.45% | -52.67% | 21.81% | -55.26% | -54.95% | -2.98% | -56.11% | 17.78% | -7.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -10.94% | 7.98% | 8.29% | 3.45% | 8.24% | -28.94% | -8.71% | -11.96% | 89.14% | 16.68% | 29.09% | 26.96% | 19.63% | 18.19% | -9.54% | -17.03% | 30.49% | 17.48% | 12.00% | -10.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 38.10% | 6.57% | 7.86% | 10.30% | -6.21% | -15.21% | -8.09% | -6.24% | 20.64% | 11.28% | 16.01% | 7.01% | 23.77% | 5.79% | -1.92% | -11.72% | 25.45% | -3.22% | 2.54% | -3.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 68.71% | -11.91% | 8.36% | 0.25% | -21.89% | -47.33% | 50.47% | 17.37% | 420.26% | -67.00% | 32.30% | -23.20% | 41.14% | -15.06% | -51.41% | -22.66% | 203.92% | -61.57% | 30.38% | -39.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 14.01% | -35.32% | -30.34% | -34.44% | -51.67% | -20.28% | 43.58% | 4.91% | -14.39% | -8.30% | -29.93% | -12.08% | 11.22% | 37.46% | 3.89% | -19.61% | -13.45% | -37.30% | -14.20% | 2.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 52.76% | 22.75% | 28.25% | 35.54% | 18.42% | 23.00% | 36.51% | 28.22% | -22.15% | -22.10% | -11.18% | -15.44% | -22.79% | 0.16% | 1.48% | -9.49% | -6.24% | -7.54% | -14.52% | -10.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 27.93% | 26.10% | 20.86% | 15.81% | 20.31% | 7.39% | -5.78% | 18.94% | 8.08% | 6.22% | 16.24% | 18.09% | 9.60% | 18.59% | 13.12% | 8.30% | -14.60% | -16.43% | -8.98% | -12.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 12.67% | -39.18% | -19.13% | 18.31% | -16.94% | 0.31% | 45.65% | -13.56% | -32.22% | 7.44% | 11.29% | 8.47% | -14.25% | 32.78% | -15.88% | -16.07% | -7.68% | -3.80% | 15.10% | 0.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -281.98% | 10.87% | -7,670.08% | 3,061.59% | 63.33% | 145.35% | 99.16% | -102.93% | -282.34% | -399.56% | -160.49% | 72.90% | 10.43% | 98.26% | -38.38% | -190.22% | 93.27% | -3,146.61% | 60.92% | 1,531.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -11.93% | 17.21% | -250.17% | 153.72% | -9.15% | 29.91% | 8.44% | 12.18% | -74.96% | -6.58% | -19.15% | 38.25% | -7.89% | 71.29% | 68.88% | -26.47% | 38.67% | -54.59% | -12.10% | 136.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -53.03% | 6.10% | -155.25% | 111.83% | 26.86% | 15.12% | -15.06% | 46.75% | -14.48% | 5.07% | 1.34% | 35.24% | -34.81% | 60.16% | -22.57% | 11.84% | 20.23% | 7.29% | 1.77% | 63.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -154.84% | 59.25% | -8,412.09% | 133.50% | -103.16% | 150.40% | -256.87% | -17.60% | -311.27% | 60.52% | -36.41% | 87.77% | -1,259.38% | 99.23% | -10,732.63% | 74.34% | 68.46% | -270.32% | -30.38% | 1,040.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 10.89% | -790.26% | -55.78% | 87.74% | 119.92% | 188.79% | 197.50% | 35.98% | -1.19% | 93.51% | -53.80% | -17.16% | -41.27% | -2.15% | -108.10% | -22.33% | 70.48% | -25.14% | 451.07% | 5.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -3.90% | -337.36% | -16.39% | 15.69% | 18.13% | 83.26% | 58.99% | 8.06% | 34.07% | 128.05% | 39.28% | 28.36% | 8.47% | 54.41% | 66.83% | -4.36% | -0.35% | 12.33% | -49.16% | -12.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 22.63% | -213.63% | -43.53% | 22.29% | 39.23% | 72.67% | 32.47% | 28.76% | 14.04% | 168.79% | 22.07% | 11.77% | -0.88% | 58.06% | 40.34% | -4.08% | 19.26% | 54.09% | 17.08% | 11.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -2.13% | -250.47% | -3.96% | 222.64% | 14.64% | -39.25% | 14.14% | 71.05% | -16.70% | 18.98% | -72.75% | 206.71% | -40.94% | 98.22% | -102.26% | 3,040.12% | 29.64% | -12.96% | -89.42% | 779.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -32.76% | -35.99% | 135.34% | -59.39% | -186.32% | 87.57% | -188.77% | -73.32% | 194.06% | -31.99% | 180.77% | 1,259.88% | 170.67% | 60.38% | -24.06% | -294.31% | -29.09% | -26.17% | -71.10% | 148.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 126.83% | 14.91% | 129.45% | -27.48% | -36.46% | 36.32% | -252.12% | -59.58% | -18.27% | -6.53% | 19.05% | 13.80% | 30.01% | 26.95% | -18.34% | -108.39% | 56.12% | -6.97% | 29.61% | 133.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 30.72% | -7.50% | 32.20% | -19.04% | -25.70% | -7.13% | -44.99% | -27.55% | 58.02% | 14.12% | 55.96% | 6.71% | 6.62% | 22.54% | 91.20% | -30.22% | 0.94% | -0.67% | -18.02% | 6.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 8.11% | 4.55% | 190.48% | -87.63% | -329.76% | 327.18% | -237.47% | 103.72% | 709.99% | 64.26% | 63.26% | -37.40% | 61.22% | -2.67% | -22.70% | -260.18% | 158.84% | 1.33% | -69.74% | 166.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 8.79% | 6.04% | 66.37% | 2,308.42% | 2,723.11% | 29.67% | 6.76% | 10.94% | -89.30% | 27.34% | 27.56% | -93.86% | -44.98% | 4.74% | 16.53% | 13.50% | 14.70% | 23.10% | 17.78% | 18.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -21.31% | 14.67% | 13.05% | 217.68% | 227.09% | 21.91% | 18.64% | 224.40% | 48.69% | 20.53% | 31.34% | 17.94% | 18.47% | 20.03% | 16.64% | -57.40% | -59.27% | 17.97% | 20.53% | -56.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 14.91% | 13.65% | 15.20% | 110.82% | 115.70% | 15.50% | -34.29% | 111.49% | 8.04% | 20.01% | 14.50% | 16.91% | 15.56% | 19.30% | 19.94% | 18.93% | 15.71% | 17.69% | 25.47% | 17.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -6.91% | 11.98% | 12.94% | 1,945.72% | 9.12% | -94.86% | -7.01% | 2,025.67% | -89.47% | -38.81% | -6.85% | 2.32% | -5.66% | 16.49% | 3.64% | -0.34% | -4.67% | 25.02% | -0.84% | 0.36% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 110.00 | -318.00 | 559.00 | 623.00 | -6685.00 | 599.00 | -2244.00 | 152.00 | 7,354.00 | 55.00 | 2,612.00 | -116.00 | 455.00 | 469.00 | 444.00 | -4316.00 | -500.00 | -26.00 | -60.00 | 5,336.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -131.00 | 77.00 | 851.00 | 709.00 | -6412.00 | 663.00 | -1377.00 | 680.00 | 779.00 | 335.00 | 927.00 | 658.00 | 1,123.00 | 1,122.00 | 811.00 | -4280.00 | 7,308.00 | 497.00 | 2,996.00 | 904.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 328.00 | 143.00 | 877.00 | 857.00 | -6460.00 | 925.00 | -1278.00 | 1,039.00 | 538.00 | 730.00 | 1,218.00 | 744.00 | 1,397.00 | 1,187.00 | 1,679.00 | -3751.00 | 733.00 | 778.00 | 1,311.00 | 1,679.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -151.00 | 81.00 | 668.00 | 25.00 | -7459.00 | 7,365.00 | -2175.00 | 2,421.00 | -257.00 | 66.00 | 382.00 | -307.00 | 314.00 | 80.00 | 357.00 | -5067.00 | 4,129.00 | 554.00 | 324.00 | 329.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 6.98% | -26.58% | 135.54% | 145.13% | -1,435.02% | 110.72% | -164.01% | -1.00% | 118.31% | 3.37% | 272.39% | -12.57% | 40.63% | 33.70% | -19.89% | -247.81% | 28.15% | 1.13% | -3.89% | 187.47% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -5.26% | 9.53% | 58.70% | 41.42% | -201.86% | 36.17% | -66.00% | 25.66% | 37.78% | 16.94% | 37.49% | 28.50% | 50.93% | 42.81% | -4.02% | -48.57% | 32.57% | 11.81% | 49.29% | 4.17% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 25.61% | 16.60% | 43.43% | 42.72% | -99.09% | 41.78% | -42.60% | 34.09% | 15.77% | 23.41% | 34.56% | 19.61% | 45.71% | 28.40% | 28.88% | -35.48% | 36.36% | 16.68% | 14.88% | 22.36% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 110.00 | -318.00 | 559.00 | 623.00 | -6685.00 | 599.00 | -2244.00 | 152.00 | 7,354.00 | 55.00 | 2,612.00 | -116.00 | 455.00 | 469.00 | 444.00 | -4316.00 | -500.00 | -26.00 | -60.00 | 5,336.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -131.00 | 77.00 | 851.00 | 709.00 | -6412.00 | 663.00 | -1377.00 | 680.00 | 779.00 | 335.00 | 927.00 | 658.00 | 1,123.00 | 1,122.00 | 811.00 | -4280.00 | 7,308.00 | 497.00 | 2,996.00 | 904.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 328.00 | 143.00 | 877.00 | 857.00 | -6460.00 | 925.00 | -1278.00 | 1,039.00 | 538.00 | 730.00 | 1,218.00 | 744.00 | 1,397.00 | 1,187.00 | 1,679.00 | -3751.00 | 733.00 | 778.00 | 1,311.00 | 1,679.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -151.00 | 81.00 | 668.00 | 25.00 | -7459.00 | 7,365.00 | -2175.00 | 2,421.00 | -257.00 | 66.00 | 382.00 | -307.00 | 314.00 | 80.00 | 357.00 | -5067.00 | 4,129.00 | 554.00 | 324.00 | 329.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -22.87% | 18.51% | 167.10% | 0.40% | -520.07% | 118.71% | -181.14% | 255.28% | -22.29% | 5.58% | 35.32% | -21.25% | 25.00% | 0.38% | -18.92% | -245.30% | 208.37% | -20.79% | -22.95% | 32.24% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 32.68% | -35.60% | 183.55% | 182.79% | -2,705.80% | 184.40% | -208.89% | 3.16% | 112.43% | -11.58% | 198.24% | -22.23% | 54.21% | 61.98% | -23.69% | -355.31% | 56.08% | -7.65% | -3.86% | 159.05% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -9.76% | 19.64% | 104.48% | 55.09% | -493.76% | 58.91% | -220.04% | 31.53% | 62.56% | 17.43% | 44.76% | 31.40% | 70.92% | 59.70% | -6.54% | -59.37% | 31.98% | 9.77% | 39.60% | 5.44% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 52.95% | 40.10% | 81.80% | 75.66% | -164.62% | 103.40% | -97.80% | 54.19% | 18.93% | 33.91% | 55.69% | 24.51% | 108.84% | 41.87% | 87.34% | -45.48% | 59.55% | 19.36% | 17.35% | 27.88% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 107.00 | -282.00 | 554.00 | 530.00 | -6704.00 | 643.00 | -2330.00 | 158.00 | 7,278.00 | -112.00 | 2,584.00 | -206.00 | 439.00 | 605.00 | 268.00 | -4405.00 | -187.00 | -155.00 | -44.00 | 5,374.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -129.00 | 131.00 | 886.00 | 635.00 | -6437.00 | 738.00 | -1320.00 | 602.00 | 680.00 | 249.00 | 808.00 | 481.00 | 1,012.00 | 1,136.00 | 522.00 | -4454.00 | 7,529.00 | 339.00 | 2,808.00 | 763.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 369.00 | 278.00 | 953.00 | 863.00 | -6481.00 | 1,095.00 | -1335.00 | 974.00 | 445.00 | 662.00 | 1,140.00 | 587.00 | 1,280.00 | 1,231.00 | 1,532.00 | -4009.00 | 932.00 | 700.00 | 1,032.00 | 1,450.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -155.00 | 99.00 | 658.00 | -72.00 | -7389.00 | 7,446.00 | -2316.00 | 2,416.00 | -269.00 | 56.00 | 381.00 | -375.00 | 376.00 | 223.00 | 43.00 | -5048.00 | 4,594.00 | 256.00 | 154.00 | 370.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -35.27% | 37.38% | 246.19% | -8.15% | -696.51% | 114.99% | -232.55% | 187.02% | -28.15% | 6.70% | 47.27% | -31.12% | 42.48% | 12.07% | -30.62% | -330.46% | 187.10% | -33.69% | -27.78% | 41.55% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -38.71% | -32.89% | 285.23% | 862.45% | -2,497.11% | 136.74% | -192.32% | -70.72% | 109.98% | -6.66% | 213.98% | -7.14% | 63.12% | 79.96% | -7.07% | -328.88% | -14.69% | -7.33% | -65.17% | 158.73% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 79.68% | 22.13% | 138.37% | 113.14% | -157.16% | 53.17% | -283.75% | 21.59% | 13.62% | 14.03% | 59.45% | 37.80% | 57.46% | 58.43% | -0.74% | -37.90% | 28.84% | 15.89% | 33.31% | 7.67% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 37.65% | -0.26% | 45.60% | 63.47% | -113.31% | 2.51% | -19.35% | 45.43% | 61.82% | 32.12% | 69.88% | 21.36% | 19.57% | 43.27% | 125.06% | -42.23% | 15.34% | 19.85% | 5.58% | 28.60% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 0.79% | 16.28% | 224.94% | 152.75% | -351.02% | 111.48% | -226.72% | 180.15% | -14.40% | 7.36% | 54.74% | -34.70% | 50.37% | 18.44% | -20.10% | -260.83% | 156.05% | 28.67% | -69.97% | 171.20% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -38.30% | -32.83% | 290.30% | 870.73% | -2,616.85% | 136.42% | -195.47% | -70.77% | 109.53% | -6.95% | 209.44% | -6.67% | 63.74% | 81.86% | -5.79% | -337.73% | -13.47% | -5.60% | -65.07% | 157.20% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 79.10% | 21.25% | 139.14% | 113.92% | -160.72% | 53.87% | -290.08% | 21.80% | 13.94% | 13.90% | 59.77% | 38.34% | 57.75% | 58.75% | -0.52% | -38.36% | 28.76% | 16.90% | 33.14% | 8.27% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 38.02% | 0.22% | 45.97% | 63.33% | -115.26% | 2.16% | -19.48% | 45.21% | 61.48% | 31.43% | 70.00% | 21.71% | 19.65% | 43.87% | 126.14% | -43.14% | 15.95% | 20.46% | 6.06% | 29.20% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 0.90% | 16.24% | 230.03% | 150.80% | -361.60% | 110.92% | -233.28% | 176.77% | -14.73% | 6.65% | 56.76% | -34.53% | 49.60% | 18.45% | -18.79% | -265.20% | 154.45% | 29.23% | -69.95% | 170.48% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 106.00 | -1676.00 | -140.00 | 395.00 | 846.00 | 2,705.00 | 2,392.00 | 773.00 | -389.00 | 959.00 | -802.00 | -374.00 | -456.00 | -64.00 | -584.00 | 303.00 | 77.00 | -454.00 | 306.00 | -19.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -75.00 | -1471.00 | -97.00 | 224.00 | 437.00 | 1,661.00 | 2,030.00 | 380.00 | 563.00 | 1,987.00 | 1,450.00 | 793.00 | 1.00 | 3,599.00 | 1,006.00 | 701.00 | -768.00 | 441.00 | -1080.00 | -91.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 215.00 | -1405.00 | -698.00 | 351.00 | 1,362.00 | 1,465.00 | 2,204.00 | 1,451.00 | 382.00 | 2,192.00 | 1,494.00 | 623.00 | -408.00 | 2,556.00 | 644.00 | 308.00 | 184.00 | 1,469.00 | 1,172.00 | 1,077.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -86.00 | -2395.00 | 335.00 | 2,542.00 | 365.00 | -536.00 | 22.00 | 922.00 | -797.00 | 811.00 | -1738.00 | 1,350.00 | -878.00 | 1,203.00 | -2258.00 | 2,237.00 | -1104.00 | 672.00 | -1499.00 | 1,912.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 8.88% | -103.65% | -9.23% | 1,158.11% | 989.68% | 275.16% | 234.83% | -22.69% | -84.45% | -31.60% | 383.77% | -92.06% | -15.33% | 9.97% | -307.47% | 38.27% | -42.58% | 55.49% | 1,135.15% | 11.90% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -20.05% | 51.22% | 1.98% | 170.20% | 174.72% | 40.99% | 45.79% | 195.01% | 22.65% | -64.76% | 108.96% | -8.25% | 12.79% | 49.14% | -138.30% | -56.05% | -57.72% | 5.36% | 370.11% | -50.29% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 1.86% | 31.85% | 14.60% | 69.54% | 35.76% | 19.90% | 15.79% | 55.75% | -2.84% | 16.42% | 52.11% | 3.90% | 22.24% | 21.09% | -61.63% | 23.03% | -2.15% | -40.46% | 174.20% | 3.63% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 5.90% | -152.13% | -8.13% | 2,207.78% | -8.28% | -91.62% | -16.77% | 1,108.62% | -81.55% | -63.15% | 488.71% | -80.16% | 96.75% | -52.14% | -1,210.68% | 113.22% | -18.30% | 29.62% | 7,294.38% | -98.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -0.08% | -3,002.46% | -52.31% | 91.43% | 159.08% | 174.03% | 179.18% | 43.49% | -31.17% | 86.18% | -73.63% | -22.66% | -35.02% | -4.75% | -156.17% | -17.91% | 99.77% | -20.83% | 111.38% | 5.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -1.58% | -135.09% | -15.33% | 17.57% | 19.07% | 62.08% | 52.11% | 9.96% | 21.23% | 242.00% | 32.34% | 28.55% | 5.03% | 49.07% | 51.05% | -3.06% | -3.69% | 11.97% | -74.36% | -12.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 12.82% | -66.78% | -34.89% | 24.35% | 58.88% | 44.52% | 28.56% | 35.79% | 11.20% | 81.89% | 18.33% | 12.52% | -5.47% | 43.11% | 25.79% | -3.33% | 18.26% | 97.65% | 15.10% | 13.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -12.09% | -314.82% | -4.44% | 197.06% | 18.97% | -38.62% | 11.72% | 75.88% | -42.93% | 66.03% | -84.18% | 415.85% | -52.05% | 143.37% | -109.33% | 853.90% | 16.69% | -3.55% | -98.66% | 6,922.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 93.00 | -228.00 | 538.00 | 655.00 | 790.00 | 798.00 | -608.00 | 626.00 | 310.00 | 79.00 | 1,287.00 | -172.00 | 161.00 | 500.00 | 626.00 | 1,020.00 | -416.00 | -69.00 | -98.00 | -170.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 14.00 | 65.00 | 914.00 | 754.00 | 764.00 | 867.00 | 51.00 | 1,408.00 | 1,193.00 | 648.00 | 1,217.00 | 1,109.00 | 1,261.00 | 1,377.00 | 1,305.00 | 1,474.00 | 55.00 | 509.00 | 1,815.00 | 678.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 75.00 | 56.00 | 767.00 | 656.00 | 865.00 | 839.00 | 199.00 | 1,334.00 | 1,114.00 | 941.00 | 1,593.00 | 1,208.00 | 1,234.00 | 1,446.00 | 1,964.00 | 2,256.00 | 938.00 | 1,079.00 | 1,746.00 | 1,959.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -3.00 | 69.00 | 541.00 | 49.00 | 131.00 | 77.00 | -865.00 | 1,283.00 | -185.00 | -154.00 | 343.00 | -176.00 | 148.00 | 185.00 | 469.00 | 218.00 | -1288.00 | 532.00 | 441.00 | 145.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -10.66% | 1.04% | 61.68% | 62.98% | 60.26% | 40.99% | -25.38% | 5.38% | -1.57% | 1.20% | 39.17% | -9.28% | 7.16% | 11.68% | -26.72% | -12.16% | 62.98% | 0.94% | -3.21% | 3.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 1.66% | 5.86% | 24.97% | 19.77% | 16.38% | 15.97% | 8.56% | 18.51% | 12.12% | 12.97% | 18.85% | 15.93% | 19.12% | 16.80% | -8.70% | -5.66% | 19.79% | 4.49% | -0.43% | -6.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 6.36% | 11.38% | 21.39% | 21.61% | 16.88% | 14.12% | 9.89% | 14.64% | 10.63% | 11.10% | 15.18% | 10.43% | 10.70% | 12.01% | 5.46% | 5.81% | 19.74% | 10.20% | 3.56% | 7.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -2.52% | 6.40% | 57.16% | -0.02% | -4.14% | -6.40% | -16.82% | 41.20% | -10.47% | -3.76% | 14.38% | -7.95% | 5.75% | 0.30% | -24.95% | 10.33% | 96.23% | -37.88% | -28.03% | 17.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 13.29% | -26.54% | 74.18% | 61.73% | -1,006.83% | 34.06% | -155.08% | -7.25% | 116.22% | 0.71% | 264.02% | -17.05% | 44.27% | 35.92% | -12.19% | -265.97% | 41.18% | 13.86% | 8.47% | 199.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -5.68% | 11.47% | 48.44% | 26.73% | -174.18% | 18.42% | -55.30% | 8.98% | 18.55% | -0.28% | 16.31% | 7.56% | 28.50% | 22.43% | -7.43% | -48.53% | 32.58% | 15.94% | 52.72% | 11.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 19.83% | 12.81% | 29.25% | 25.60% | -78.52% | 31.38% | -35.88% | 22.52% | 4.29% | 13.34% | 24.19% | 9.39% | 34.21% | 17.85% | 20.25% | -30.48% | 27.68% | 8.95% | 8.43% | 15.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -22.65% | 19.45% | 95.64% | -10.53% | -533.69% | 117.66% | -180.39% | 250.66% | -24.17% | 9.66% | 30.92% | -23.80% | 31.88% | 3.31% | -15.42% | -244.02% | 212.19% | -16.68% | -19.42% | 32.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -85.16% | -1,168.35% | 55.81% | -83.65% | -128.41% | 101.58% | 303.49% | -468.12% | -854.73% | 423.08% | -77.11% | 155.01% | 62.04% | 303.42% | -512.64% | -459.32% | 376.33% | -106.43% | 109.39% | 83.18% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -13.09% | -119.64% | -11.80% | -131.29% | 30.73% | 95.50% | -214.88% | -33.94% | 45.01% | 30.18% | -30.82% | -44.70% | 32.64% | -24.34% | -110.12% | 129.04% | -49.74% | -55.40% | 30.72% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 2.56% | -63.31% | -32.58% | -16.71% | 26.02% | -48.18% | -21.65% | 32.25% | -30.47% | -6.59% | 21.53% | -113.96% | 47.35% | -55.39% | -126.61% | -15.83% | 22.91% | 15.77% | -17.08% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -54.39% | -671.86% | 72.58% | 122.86% | -179.27% | 131.82% | 3,428.45% | -141.36% | -105.59% | 117.44% | 54.44% | -0.63% | -241.87% | 285.30% | -257.97% | 13.47% | 209.10% | -104.31% | 330.58% | -254.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -26.85% | -32.12% | 291.52% | 878.16% | -2,536.82% | 143.22% | -194.77% | -70.40% | 110.07% | -13.40% | 203.03% | -16.50% | 48.91% | 67.98% | -11.51% | -320.54% | -18.67% | -9.12% | -65.97% | 156.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 88.63% | 31.76% | 154.92% | 130.38% | -175.64% | 66.18% | -315.16% | 31.11% | 21.53% | 12.66% | 56.36% | 34.21% | 54.02% | 52.38% | -4.75% | -36.53% | 28.50% | 9.75% | 32.20% | 1.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 41.34% | 5.13% | 52.29% | 70.68% | -122.98% | 7.27% | -20.49% | 53.22% | 68.44% | 36.96% | 74.59% | 24.76% | 23.21% | 46.19% | 129.32% | -43.81% | 16.80% | 16.89% | 2.86% | 24.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 0.64% | 17.07% | 228.05% | 153.07% | -350.72% | 111.68% | -227.83% | 179.04% | -14.71% | 0.51% | 52.08% | -35.95% | 52.10% | 13.38% | -19.89% | -259.63% | 156.09% | 26.69% | -70.00% | 167.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -26.85% | -32.12% | 291.52% | 878.16% | -2,536.82% | 143.22% | -194.77% | -70.40% | 110.07% | -13.40% | 203.03% | -16.50% | 48.91% | 67.98% | -11.51% | -320.54% | -18.67% | -9.12% | -65.97% | 156.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 88.63% | 31.76% | 154.92% | 130.38% | -175.64% | 66.18% | -315.16% | 31.11% | 21.53% | 12.66% | 56.36% | 34.21% | 54.02% | 52.38% | -4.75% | -36.53% | 28.50% | 9.75% | 32.20% | 1.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 41.34% | 5.13% | 52.29% | 70.68% | -122.98% | 7.27% | -20.49% | 53.22% | 68.44% | 36.96% | 74.59% | 24.76% | 23.21% | 46.19% | 129.32% | -43.81% | 16.80% | 16.89% | 2.86% | 24.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 0.64% | 17.07% | 228.05% | 153.07% | -350.72% | 111.68% | -227.83% | 179.04% | -14.71% | 0.51% | 52.08% | -35.95% | 52.10% | 13.38% | -19.89% | -259.63% | 156.09% | 26.69% | -70.00% | 167.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -54.00 | -206.00 | 551.00 | 1,873.00 | -6179.00 | 412.00 | -1718.00 | -1444.00 | 6,533.00 | -94.00 | 1,829.00 | -86.00 | 293.00 | 465.00 | 377.00 | -2649.00 | -524.00 | -128.00 | -872.00 | 3,088.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 367.00 | 167.00 | 925.00 | 1,928.00 | -6262.00 | 556.00 | -891.00 | 375.00 | 300.00 | 111.00 | 661.00 | 343.00 | 647.00 | 782.00 | 488.00 | -4179.00 | 6,303.00 | 242.00 | 1,334.00 | 353.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 409.00 | -104.00 | 634.00 | 1,844.00 | -6061.00 | -34.00 | -3285.00 | 607.00 | 721.00 | 484.00 | 1,035.00 | 398.00 | 564.00 | 927.00 | 1,315.00 | -2360.00 | 70.00 | 447.00 | 166.00 | 782.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 9.00 | 38.00 | 504.00 | 1,321.00 | -8043.00 | 6,629.00 | -1626.00 | 1,596.00 | -66.00 | 1.00 | 297.00 | -319.00 | 313.00 | 173.00 | 210.00 | -3345.00 | 2,438.00 | 568.00 | -534.00 | 615.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 6.98% | -26.58% | 135.54% | 145.13% | -1,435.02% | 110.72% | -164.01% | -1.00% | 118.31% | 3.37% | 272.39% | -12.57% | 40.63% | 33.70% | -19.89% | -247.81% | 28.15% | 1.13% | -3.89% | 187.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -5.26% | 9.53% | 58.70% | 41.42% | -201.86% | 36.17% | -66.00% | 25.66% | 37.78% | 16.94% | 37.49% | 28.50% | 50.93% | 42.81% | -4.02% | -48.57% | 32.57% | 11.81% | 49.29% | 4.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 25.61% | 16.60% | 43.43% | 42.72% | -99.09% | 41.78% | -42.60% | 34.09% | 15.77% | 23.41% | 34.56% | 19.61% | 45.71% | 28.40% | 28.88% | -35.48% | 36.36% | 16.68% | 14.88% | 22.36% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -22.87% | 18.51% | 167.10% | 0.40% | -520.07% | 118.71% | -181.14% | 255.28% | -22.29% | 5.58% | 35.32% | -21.25% | 25.00% | 0.38% | -18.92% | -245.30% | 208.37% | -20.79% | -22.95% | 32.24% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 110.00 | -318.00 | 559.00 | 623.00 | -6685.00 | 599.00 | -2244.00 | 152.00 | 7,354.00 | 55.00 | 2,612.00 | -116.00 | 455.00 | 469.00 | 444.00 | -4316.00 | -500.00 | -26.00 | -60.00 | 5,336.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -131.00 | 77.00 | 851.00 | 709.00 | -6412.00 | 663.00 | -1377.00 | 680.00 | 779.00 | 335.00 | 927.00 | 658.00 | 1,123.00 | 1,122.00 | 811.00 | -4280.00 | 7,308.00 | 497.00 | 2,996.00 | 904.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 328.00 | 143.00 | 877.00 | 857.00 | -6460.00 | 925.00 | -1278.00 | 1,039.00 | 538.00 | 730.00 | 1,218.00 | 744.00 | 1,397.00 | 1,187.00 | 1,679.00 | -3751.00 | 733.00 | 778.00 | 1,311.00 | 1,679.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -151.00 | 81.00 | 668.00 | 25.00 | -7459.00 | 7,365.00 | -2175.00 | 2,421.00 | -257.00 | 66.00 | 382.00 | -307.00 | 314.00 | 80.00 | 357.00 | -5067.00 | 4,129.00 | 554.00 | 324.00 | 329.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 6.28% | -34.58% | 283.88% | 621.42% | -2,502.53% | 152.37% | -194.77% | -64.70% | 107.71% | -13.40% | 203.03% | -17.03% | 77.31% | 67.98% | -11.51% | -392.41% | -37.77% | -9.12% | -65.97% | 155.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 174.62% | 30.15% | 116.31% | 114.94% | -222.58% | 66.18% | -315.16% | 17.49% | 25.32% | 12.66% | 55.34% | 28.32% | 48.64% | 54.27% | -4.75% | -41.89% | 27.75% | 9.75% | 32.20% | 10.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 30.51% | 22.33% | 102.07% | 99.38% | -160.64% | 16.36% | -102.33% | 46.09% | 107.38% | 36.96% | 58.12% | 23.80% | 33.97% | 46.19% | 129.32% | -42.78% | 16.78% | 16.89% | 2.45% | 27.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 9.80% | -9.62% | 240.39% | 113.56% | -465.67% | 109.49% | -227.83% | 179.54% | -20.14% | 6.65% | 52.08% | -35.95% | 70.67% | 1.04% | -19.89% | -311.65% | 136.32% | 47.55% | -70.00% | 243.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -2.31% | -15.22% | -10.80% | -11.49% | 1.50% | -0.02% | -13.73% | -12.41% | -5.21% | -7.36% | 1.88% | 4.71% | 3.25% | 6.92% | 9.13% | 6.33% | -32.03% | 1.86% | -30.55% | -29.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -5.37% | -4.78% | -2.96% | -3.28% | -4.42% | -4.37% | -7.90% | -7.82% | -2.05% | -7.74% | -7.79% | -6.72% | -0.22% | -0.32% | -1.38% | -0.84% | -12.70% | 0.30% | -8.25% | -7.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 4.14% | -6.20% | -5.72% | -6.09% | 4.88% | 0.69% | -2.08% | -4.18% | -4.00% | -4.37% | -4.29% | -3.66% | -3.09% | -2.83% | -2.77% | -2.70% | -7.99% | -3.08% | -9.89% | -9.58% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -14.33% | 0.11% | 4.69% | -1.42% | -1.76% | -1.38% | -9.68% | 0.09% | 6.32% | -3.61% | -0.67% | 2.86% | 4.84% | -0.19% | 1.39% | 0.22% | -32.98% | 49.58% | -30.86% | 1.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 74.00 | -33.00 | 11.00 | 396.00 | -834.00 | -760.00 | -1348.00 | -2195.00 | 833.00 | 782.00 | 1,791.00 | 2,246.00 | 573.00 | 721.00 | 170.00 | -340.00 | -462.00 | -622.00 | -777.00 | 505.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -413.00 | -334.00 | 346.00 | 671.00 | -712.00 | -679.00 | -1177.00 | -1696.00 | 73.00 | -11.00 | 455.00 | 447.00 | 572.00 | 743.00 | 614.00 | -289.00 | 943.00 | 881.00 | 1,185.00 | 2,411.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 201.00 | 134.00 | 226.00 | 568.00 | -755.00 | -791.00 | -1764.00 | -2238.00 | -414.00 | -312.00 | 789.00 | 722.00 | 693.00 | 824.00 | 784.00 | 210.00 | 184.00 | 87.00 | -152.00 | 612.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -30.00 | -39.00 | 103.00 | 362.00 | -1260.00 | 35.00 | -485.00 | -486.00 | 1,768.00 | -16.00 | 524.00 | -31.00 | 95.00 | 132.00 | -26.00 | -541.00 | -27.00 | -28.00 | -181.00 | 741.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 114.00 | -38.00 | -40.00 | 94.00 | -1525.00 | -1362.00 | -2178.00 | -2323.00 | 1,613.00 | 1,600.00 | 3,199.00 | 3,232.00 | 1,044.00 | 1,150.00 | 165.00 | -844.00 | -657.00 | -892.00 | -718.00 | 1,810.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 289.00 | 123.00 | 160.00 | 171.00 | -1328.00 | -1235.00 | -1933.00 | -2087.00 | 202.00 | 200.00 | 981.00 | 1,003.00 | 1,132.00 | 1,388.00 | 1,186.00 | 65.00 | 2,000.00 | 1,858.00 | 2,647.00 | 4,197.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 272.00 | 243.00 | 360.00 | 489.00 | -1147.00 | -1002.00 | -1721.00 | -1830.00 | 376.00 | 361.00 | 1,181.00 | 1,080.00 | 1,329.00 | 1,515.00 | 1,431.00 | 301.00 | 588.00 | 458.00 | 429.00 | 1,968.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 20.00 | -81.00 | 77.00 | 78.00 | -1599.00 | 82.00 | -739.00 | -67.00 | 2,337.00 | 69.00 | 860.00 | -34.00 | 149.00 | 175.00 | -125.00 | -1044.00 | 336.00 | -60.00 | 49.00 | 1,484.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 86.00 | -42.00 | -16.00 | 151.00 | -1467.00 | -1336.00 | -2078.00 | -2277.00 | 1,614.00 | 1,568.00 | 2,959.00 | 3,030.00 | 880.00 | 994.00 | 173.00 | -612.00 | -999.00 | -1163.00 | -1101.00 | 1,034.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 22.00 | 279.00 | 321.00 | 376.00 | -1245.00 | -1182.00 | -1802.00 | -1946.00 | 233.00 | 191.00 | 864.00 | 903.00 | 1,027.00 | 1,227.00 | 1,053.00 | 140.00 | 1,495.00 | 1,399.00 | 2,031.00 | 3,451.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 215.00 | 152.00 | 277.00 | 347.00 | -1389.00 | -2152.00 | -2871.00 | -2720.00 | 169.00 | 512.00 | 1,201.00 | 1,129.00 | 1,249.00 | 1,380.00 | 1,329.00 | 471.00 | 114.00 | 22.00 | -63.00 | 1,325.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 18.00 | -54.00 | 80.00 | 106.00 | -1600.00 | 78.00 | -663.00 | -92.00 | 2,291.00 | 32.00 | 728.00 | -21.00 | 142.00 | 146.00 | -94.00 | -806.00 | -245.00 | -18.00 | -31.00 | 1,328.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 110.00 | -318.00 | 559.00 | 623.00 | -6685.00 | 599.00 | -2244.00 | 152.00 | 7,354.00 | 55.00 | 2,612.00 | -116.00 | 455.00 | 469.00 | 444.00 | -4316.00 | -500.00 | -26.00 | -60.00 | 5,336.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -131.00 | 77.00 | 851.00 | 709.00 | -6412.00 | 663.00 | -1377.00 | 680.00 | 779.00 | 335.00 | 927.00 | 658.00 | 1,123.00 | 1,122.00 | 811.00 | -4280.00 | 7,308.00 | 497.00 | 2,996.00 | 904.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 328.00 | 143.00 | 877.00 | 857.00 | -6460.00 | 925.00 | -1278.00 | 1,039.00 | 538.00 | 730.00 | 1,218.00 | 744.00 | 1,397.00 | 1,187.00 | 1,679.00 | -3751.00 | 733.00 | 778.00 | 1,311.00 | 1,679.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -151.00 | 81.00 | 668.00 | 25.00 | -7459.00 | 7,365.00 | -2175.00 | 2,421.00 | -257.00 | 66.00 | 382.00 | -307.00 | 314.00 | 80.00 | 357.00 | -5067.00 | 4,129.00 | 554.00 | 324.00 | 329.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -13.69% | 9.27% | 35.66% | 31.49% | 24.33% | 9.74% | -8.80% | -11.03% | -9.53% | -0.96% | -5.36% | -5.21% | 2.85% | -1.68% | -36.59% | -30.58% | 81.92% | 2.64% | -1.13% | 7.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 1.49% | 5.04% | 12.36% | 10.14% | 7.28% | 5.79% | 7.88% | 2.64% | -0.98% | 5.90% | 5.40% | 3.50% | 4.98% | 2.24% | -18.20% | -16.35% | 19.18% | -0.02% | -15.97% | -11.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 5.77% | 10.93% | 15.23% | 16.49% | 10.48% | 8.23% | 8.24% | 5.76% | 3.29% | 4.73% | 4.13% | 2.41% | 2.82% | 2.89% | -5.51% | -6.58% | 12.68% | 3.69% | -6.00% | -3.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -2.40% | 3.78% | 31.75% | -1.47% | -7.71% | -8.40% | 9.49% | -3.88% | -6.15% | 0.28% | 4.62% | -3.73% | 1.83% | -4.14% | -32.53% | 5.39% | 166.87% | -45.91% | -35.01% | 14.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 4.74% | 15.66% | -3.80% | 7.67% | 243.35% | 38.52% | 29.48% | 153.40% | -27.00% | -4.82% | -5.10% | -53.76% | -43.22% | -16.19% | 4.12% | -15.37% | 20.71% | 19.51% | 12.52% | 15.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -25.81% | 18.39% | 9.17% | 14.15% | 57.79% | 19.19% | 15.13% | 50.13% | 37.95% | 15.10% | 5.74% | 8.05% | 12.48% | 3.38% | 8.56% | -0.28% | -20.61% | -1.58% | 3.60% | -23.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 24.01% | 14.70% | 16.79% | 20.14% | 80.72% | 21.42% | 22.76% | 44.13% | 0.46% | 16.95% | 9.84% | 11.75% | 10.25% | 6.19% | 8.56% | 5.78% | 12.47% | 8.84% | 6.73% | 4.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -10.61% | -2.60% | 4.62% | 18.21% | 185.05% | -60.70% | -2.21% | 131.34% | -17.88% | -48.77% | -2.49% | 12.71% | 0.85% | -24.38% | 21.14% | -8.40% | 43.85% | -25.14% | 14.07% | -5.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -1074.00 | -137.00 | -819.00 | -1432.00 | -1905.00 | -176.00 | 119.00 | 669.00 | 1,711.00 | 147.00 | -337.00 | -463.00 | 256.00 | -260.00 | -127.00 | -241.00 | 3,443.00 | 116.00 | 145.00 | -234.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -6816.00 | -716.00 | -323.00 | -10.00 | -26985.00 | -900.00 | -3849.00 | 60.00 | -1267.00 | -165.00 | -1037.00 | -1226.00 | 62.00 | -289.00 | -345.00 | -35.00 | 5,410.00 | 3.00 | -319.00 | -938.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 9,938.00 | 8,913.00 | -2347.00 | 2,851.00 | 3,057.00 | -117295.00 | -785.00 | 1,995.00 | -7010.00 | -745.00 | -540.00 | 196.00 | -25018.00 | -1012.00 | -4313.00 | -644.00 | 2,432.00 | -309.00 | -1019.00 | -1701.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -1743.00 | 267.00 | -40.00 | 84.00 | -2216.00 | 1,996.00 | 255.00 | 633.00 | -1173.00 | 432.00 | -229.00 | 507.00 | -455.00 | -84.00 | -96.00 | 393.00 | 3,230.00 | -3411.00 | -67.00 | 14.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 0.12% | 0.88% | 85.52% | 49.80% | 49.91% | 43.42% | -23.54% | -2.77% | -6.75% | -5.52% | 4.63% | -2.64% | 3.04% | 2.37% | -3.04% | -3.72% | -7.33% | -8.69% | -9.21% | -13.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -2.28% | -2.90% | 17.50% | 10.66% | 12.48% | 9.87% | 7.23% | 10.88% | 11.86% | 10.99% | 14.07% | 12.35% | 12.93% | 11.53% | -8.12% | -3.04% | -3.80% | -4.06% | -2.70% | -6.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 2.73% | 1.52% | 14.17% | 9.56% | 9.88% | 3.95% | 6.64% | 6.31% | 5.46% | 4.41% | 5.35% | 5.11% | 6.45% | 5.11% | 4.58% | 5.03% | 5.97% | 5.03% | 5.49% | 3.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -0.98% | 1.03% | 86.32% | -19.63% | -0.91% | -3.34% | -0.68% | 2.20% | -4.97% | -2.05% | 9.99% | -4.90% | 0.57% | -2.68% | 4.18% | -5.57% | -3.21% | -4.11% | 3.59% | -9.64% |