Galaxy Gaming reported revenue growth of 5.45% and asset growth of 1.33% 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) | 19.29% | 32.31% | 29.04% | 29.23% | 31.18% | 3.85% | 4.21% | 3.72% | -7.40% | -3.65% | -3.31% | -0.21% | 6.68% | 1.32% | -31.24% | -35.85% | -37.09% | -32.94% | -2.78% | 1.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 17.15% | 24.05% | 23.08% | 20.45% | 22.24% | 22.26% | 19.06% | 23.77% | 13.16% | 9.80% | 9.15% | 10.18% | 9.02% | 0.46% | -11.52% | -12.76% | -14.66% | -13.17% | -13.54% | -13.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 11.95% | 16.30% | 15.96% | 15.72% | 17.10% | 17.06% | 17.36% | 16.87% | 14.32% | 13.81% | 13.44% | 12.58% | 12.53% | 12.27% | 2.33% | 3.95% | -0.55% | -2.10% | -2.77% | -2.76% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 4.44% | 24.91% | -0.74% | -0.20% | 6.02% | -1.11% | -0.40% | -0.67% | -5.34% | 2.89% | -0.05% | 2.51% | 1.20% | -2.28% | -32.17% | -4.36% | -0.76% | 4.16% | -1.66% | -0.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -37.35% | 475.53% | 86.93% | 540.33% | 2,207.99% | 98.70% | 374.79% | 56.89% | -60.76% | -48.69% | -40.11% | -8.13% | 146.00% | 1.38% | 14.93% | 74.45% | 17.57% | 68.67% | 110.03% | 9.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -8.93% | 269.70% | 104.80% | 220.12% | 120.01% | 55.35% | 480.36% | 104.89% | 78.35% | 80.37% | 74.52% | 109.76% | 181.37% | 1.11% | 48.40% | 35.98% | 4.30% | -4.27% | 13.07% | 20.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -6.87% | 28.63% | 33.62% | 46.61% | 61.55% | 129.26% | 55.18% | 52.23% | 46.89% | 119.98% | 89.48% | 116.24% | 59.36% | 14.29% | 166.55% | 69.00% | 74.99% | 58.59% | 66.59% | 77.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -43.53% | 1,262.95% | -56.99% | 93.42% | 103.54% | 17.34% | 2.78% | -36.09% | -49.10% | 53.45% | 19.97% | -1.97% | 36.31% | -36.76% | 36.00% | 48.81% | -8.14% | -9.28% | 69.36% | -22.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 177.34% | 167.94% | 183.52% | 198.46% | 160.41% | 13.57% | -4.96% | 8.57% | -17.31% | -8.48% | 6.72% | 3.31% | 12.30% | 8.55% | -69.66% | -73.95% | -81.37% | -76.23% | -8.52% | -5.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 12.16% | 36.52% | 37.77% | 28.28% | 30.98% | 23.48% | 14.03% | 24.77% | 81.43% | 40.69% | 42.20% | 49.59% | 34.22% | 4.10% | -32.49% | -33.65% | -44.28% | -38.19% | -33.34% | -36.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 32.34% | 47.44% | 42.64% | 42.51% | 43.55% | 38.48% | 37.00% | 38.25% | 24.89% | 21.47% | 21.54% | 18.81% | 15.85% | 13.34% | -13.65% | -12.17% | 4.55% | -6.40% | -4.41% | -3.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 28.07% | 116.95% | 7.37% | 0.04% | 11.74% | -5.38% | -10.15% | 14.29% | -14.90% | 4.73% | 4.77% | 10.63% | -7.48% | 1.22% | -70.72% | -5.02% | -33.83% | 29.15% | 12.70% | -1.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 100.09% | -306.59% | -115.74% | -3,367.79% | -8,598.14% | -295.25% | -72.22% | -50.97% | -4.96% | 31.68% | -15.61% | 30.81% | 2.26% | 73.51% | 19.36% | -170.30% | -108.40% | -38.53% | -263.65% | -21.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 29.00% | -508.05% | -109.50% | -155.44% | -181.65% | -186.68% | -494.27% | -181.60% | 56.51% | -122.26% | -62.56% | -230.88% | -346.77% | 10.56% | -17.10% | -41.34% | -28.82% | 36.94% | -50.23% | -31.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 19.13% | -73.38% | -33.59% | -56.19% | -87.36% | -254.59% | -57.40% | -74.38% | -67.23% | -260.29% | -78.87% | -77.08% | -87.08% | -33.65% | -187.28% | -110.94% | 30.04% | -32.15% | -65.98% | -160.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 164.59% | -10,743.23% | 71.39% | -76.30% | -58.27% | -395.02% | 87.53% | -54.55% | -10.03% | -222.25% | 78.90% | 7.50% | -55.42% | 12.65% | 35.78% | -210.03% | -19.83% | 41.94% | -68.58% | -3.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 899.02% | 973.97% | 92.35% | 133.74% | 34.46% | -57.66% | -144.16% | 456.67% | -170.48% | 69.29% | 309.54% | -20.34% | 59.62% | -54.03% | -14.48% | 26.74% | 232.87% | 107.98% | 117.69% | -48.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 2.64% | 29.83% | 34.92% | -32.94% | 53.71% | -4.82% | -40.53% | 54.99% | -96.37% | 102.17% | 21.19% | 118.04% | -33.56% | -30.93% | -7.51% | 77.80% | -27.69% | 17.41% | 80.70% | -19.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 17.69% | 44.85% | 8.60% | 13.50% | 25.42% | 18.04% | -63.03% | 35.31% | -24.78% | 9.42% | 17.84% | 5.99% | -24.85% | -7.67% | 6.79% | 30.19% | 43.39% | 51.53% | 27.07% | 46.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 814.13% | 47.07% | -54.57% | -61.73% | 425.86% | -53.70% | -147.39% | 582.45% | -166.58% | 211.22% | -41.35% | 83.42% | -133.74% | 226.63% | 9.10% | 171.85% | -64.62% | 98.22% | 14.19% | -36.19% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 7,153.00 | 1,699.00 | 1,685.00 | -273.00 | -82.00 | 471.00 | 357.00 | 1,586.00 | -1034.00 | -1819.00 | -154.00 | -507.00 | -1325.00 | -397.00 | -350.00 | -168.00 | 2,761.00 | 1,314.00 | 299.00 | -189.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -179.00 | 1,524.00 | 1,290.00 | -1231.00 | 729.00 | 1,608.00 | 1,439.00 | 41,362.00 | 6,037.00 | 351.00 | 1,888.00 | 805.00 | -2441.00 | -1745.00 | -148.00 | 910.00 | 401.00 | -902.00 | -205.00 | -865.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -1073.00 | 1,123.00 | 421.00 | 82.00 | 923.00 | 1,718.00 | 809.00 | 973.00 | -1295.00 | 176.00 | 1,493.00 | -153.00 | -1630.00 | -607.00 | 934.00 | 40,686.00 | 7,472.00 | 1,268.00 | 1,836.00 | 448.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 334.00 | 1,013.00 | -607.00 | -1013.00 | 525.00 | 1,566.00 | -721.00 | 216.00 | -2094.00 | 781.00 | 943.00 | -137.00 | -2912.00 | 1,710.00 | 990.00 | 45.00 | 16.00 | 263.00 | -25.00 | -444.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 232.06% | 271.02% | 292.42% | 4.85% | 9.41% | 20.94% | 42.08% | 158.30% | -45.29% | -41.40% | 2.33% | -4.39% | -117.45% | -10.59% | -14.51% | -17.06% | 1,635.98% | 101.20% | 10.04% | -2.28% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 1.34% | 30.58% | 30.28% | -14.91% | 19.41% | 28.60% | 47.93% | 43.59% | 40.79% | 38.02% | 78.69% | 37.32% | -28.15% | -14.11% | 7.52% | 26.99% | 13.62% | 1.77% | -1.26% | -8.15% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 2.25% | 22.86% | 16.38% | 11.77% | 23.42% | 24.02% | 19.12% | 19.58% | -9.03% | 9.55% | 26.31% | 8.76% | -16.68% | 2.19% | 23.15% | 22.53% | 32.73% | 36.45% | 39.95% | 15.98% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 7,243.00 | 1,738.00 | 1,739.00 | -234.00 | -49.00 | 503.00 | 357.00 | 1,586.00 | -1034.00 | -1819.00 | -154.00 | -507.00 | -1325.00 | -397.00 | -350.00 | -168.00 | 2,761.00 | 1,314.00 | 299.00 | -189.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -141.00 | 1,562.00 | 1,341.00 | -1181.00 | 778.00 | 1,735.00 | 1,490.00 | 41,698.00 | 6,160.00 | 423.00 | 1,942.00 | 844.00 | -2408.00 | -1712.00 | -148.00 | 910.00 | 401.00 | -902.00 | -205.00 | -865.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -1080.00 | 1,203.00 | 543.00 | 185.00 | 1,014.00 | 1,805.00 | 883.00 | 1,047.00 | -1224.00 | 246.00 | 1,544.00 | -103.00 | -1581.00 | -480.00 | 986.00 | 41,023.00 | 7,595.00 | 1,340.00 | 1,891.00 | 487.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 340.00 | 1,014.00 | -575.00 | -1013.00 | 525.00 | 1,566.00 | -721.00 | 216.00 | -2094.00 | 781.00 | 943.00 | -137.00 | -2912.00 | 1,710.00 | 990.00 | 45.00 | 16.00 | 263.00 | -25.00 | -444.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 31.05% | 55.81% | -14.03% | -40.27% | 36.75% | 72.24% | 1.00% | 8.58% | -71.03% | 84.47% | 76.38% | 1.45% | -105.29% | 1,045.09% | 68.64% | -1.58% | -2.08% | 23.80% | -7.77% | -12.60% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 173.30% | 59.06% | -323.45% | -254.06% | -200.07% | -42.83% | 174.56% | 140.56% | -65.59% | -1,858.02% | 102.32% | -27.44% | -54.98% | -30.05% | -943.79% | 285.35% | 146.34% | 236.80% | 170.44% | 1.63% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -3.81% | 6.63% | -31.57% | -40.60% | -62.70% | -24.20% | -8.66% | 28.67% | -6.69% | -162.01% | 49.94% | -23.17% | -65.93% | -147.02% | -133.49% | 46.35% | 47.20% | 215.07% | 129.10% | 41.64% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -3.38% | 133.78% | -21.51% | -58.22% | -170.08% | -2.33% | -29.79% | 20.07% | -28.29% | -69.97% | -15.98% | -25.51% | -51.26% | -64.25% | -71.90% | 18.78% | 23.49% | 95.34% | 82.12% | 12.17% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 8,088.00 | -100.00 | -426.00 | -2880.00 | -3060.00 | -513.00 | 420.00 | 2,118.00 | -871.00 | -10164.00 | 137.00 | -178.00 | -549.00 | -1507.00 | -2844.00 | 1,069.00 | 4,251.00 | 24,953.00 | 4,374.00 | -50.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -392.00 | 49.00 | -1314.00 | -3810.00 | -2134.00 | -1005.00 | -183.00 | 43,707.00 | 4,158.00 | -10777.00 | 131.00 | -940.00 | -4480.00 | -12185.00 | -2286.00 | 3,009.00 | 2,831.00 | 13,281.00 | 1,668.00 | 841.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -1559.00 | 1,100.00 | -955.00 | -1368.00 | -1430.00 | -442.00 | -1406.00 | 2,156.00 | -4323.00 | -10628.00 | -757.00 | -1870.00 | -3554.00 | -12677.00 | -2889.00 | 44,598.00 | 7,859.00 | 12,668.00 | 1,662.00 | 79.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 357.00 | -486.00 | -1392.00 | -1359.00 | 177.00 | 2,061.00 | -459.00 | 340.00 | -2812.00 | -7233.00 | 9,842.00 | 24.00 | -3183.00 | -8191.00 | 8,506.00 | 3,937.00 | -1.00 | 12,512.00 | -12073.00 | -488.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 42.75% | -24.97% | -124.36% | -490.41% | 7.28% | 142.87% | -68.23% | 221.19% | -478.51% | -355.12% | 103.66% | 15.20% | -908.41% | -281.91% | 76.28% | 152.61% | -2.79% | 1,027.47% | -87.78% | -24.10% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 165.18% | -84.37% | -112.15% | -255.73% | -165.39% | 156.94% | 868.13% | 131.28% | -112.24% | -1,072.09% | 91.25% | -31.14% | -48.09% | -28.44% | -1,028.16% | 274.68% | 145.25% | 241.11% | 167.09% | 4.51% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 29.16% | -0.28% | -27.04% | -46.28% | -41.91% | 37.99% | -12.10% | 28.40% | 3.29% | -80.74% | 21.29% | -30.52% | -59.47% | -224.22% | -414.70% | 41.06% | 50.69% | 160.21% | 128.36% | 39.19% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 20.54% | 78.21% | -16.42% | -86.10% | -108.65% | 75.38% | -20.11% | 24.11% | -37.92% | -92.98% | -5.93% | -24.62% | -36.26% | -103.39% | -69.66% | 18.15% | 21.12% | 47.90% | 61.86% | 5.61% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 47.47% | -77.80% | -106.02% | -7,806.25% | 38.08% | 187.25% | -82.02% | 221.95% | -520.16% | -299.61% | 103.54% | 15.92% | -1,003.57% | -246.60% | 74.43% | 146.80% | 9.11% | 980.91% | -87.84% | -27.10% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 161.69% | -85.45% | -113.01% | -270.43% | -171.65% | 176.06% | 860.66% | 130.95% | -112.24% | -1,072.09% | 92.92% | -30.49% | -48.09% | -28.44% | -1,029.17% | 272.86% | 144.93% | 240.14% | 166.94% | 5.14% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 26.68% | -1.53% | -27.08% | -47.34% | -42.97% | 40.86% | -10.46% | 28.47% | 2.11% | -80.74% | 24.04% | -28.43% | -62.01% | -231.62% | -414.70% | 40.98% | 50.55% | 159.61% | 128.93% | 39.68% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 18.45% | 76.06% | -16.48% | -86.10% | -108.65% | 75.38% | -19.33% | 24.02% | -38.47% | -94.20% | -5.10% | -23.74% | -37.41% | -105.77% | -71.58% | 18.25% | 21.28% | 47.69% | 64.02% | 7.53% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 47.29% | -77.36% | -106.46% | -7,806.25% | 38.08% | 187.25% | -82.19% | 221.71% | -524.61% | -299.61% | 103.53% | 15.92% | -1,004.60% | -246.60% | 74.43% | 146.52% | 9.00% | 981.13% | -87.79% | -26.93% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 5,795.00 | 6,699.00 | 676.00 | 321.00 | 469.00 | -3636.00 | -3655.00 | 3,148.00 | -8218.00 | 1,395.00 | 2,756.00 | -1195.00 | 2,180.00 | -2022.00 | -245.00 | 1,089.00 | 2,573.00 | 1,186.00 | 1,535.00 | -2190.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -87.00 | 2,455.00 | 1,283.00 | -2672.00 | 3,152.00 | -1084.00 | -3129.00 | 31,758.00 | -1954.00 | 4,458.00 | -222.00 | 2,275.00 | -5569.00 | -4263.00 | -1144.00 | 3,043.00 | -3464.00 | 558.00 | 4,046.00 | -2295.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 1,144.00 | 4,024.00 | -379.00 | 19.00 | 2,190.00 | 321.00 | -1345.00 | 2,460.00 | -7836.00 | 215.00 | 384.00 | -719.00 | -2885.00 | -1712.00 | -618.00 | 31,652.00 | 2,800.00 | 3,621.00 | 1,068.00 | 1,174.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 3,695.00 | 1,323.00 | -3095.00 | -1602.00 | 3,842.00 | -2781.00 | -3113.00 | 5,201.00 | -7524.00 | 6,832.00 | -1752.00 | 1,250.00 | -4149.00 | 2,629.00 | 25.00 | 2,584.00 | -2665.00 | 1,241.00 | 374.00 | -1141.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 851.27% | 885.84% | 92.59% | 101.03% | 24.42% | -64.63% | -165.99% | 559.12% | -179.88% | 98.80% | 228.00% | -21.08% | 50.96% | -57.60% | -18.65% | 23.36% | 179.97% | 114.05% | 119.22% | -54.76% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 2.71% | 28.04% | 33.59% | -37.81% | 50.92% | -10.25% | -46.02% | 53.34% | -95.45% | 95.97% | 17.61% | 118.68% | -35.49% | -33.20% | -11.76% | 85.82% | -32.08% | 21.74% | 62.39% | -23.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 17.93% | 45.92% | 8.02% | 9.71% | 23.93% | 13.05% | -93.65% | 34.58% | -25.20% | 8.10% | 15.03% | 4.58% | -27.33% | -9.43% | 3.00% | 28.93% | 37.57% | 47.64% | 23.74% | 42.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 883.14% | 41.45% | -54.46% | -68.25% | 508.46% | -59.79% | -184.95% | 417.10% | -173.74% | 200.08% | -45.31% | 95.52% | -145.82% | 186.53% | 4.95% | 196.47% | -70.30% | 131.60% | 7.48% | -38.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 12.00 | 61.00 | -55.00 | -48.00 | -71.00 | -4.00 | -385.00 | -575.00 | -187.00 | -292.00 | -34.00 | -39.00 | -141.00 | 118.00 | 266.00 | 453.00 | 119.00 | 16.00 | 154.00 | 146.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 50.00 | 36.00 | 65.00 | -2.00 | -51.00 | 82.00 | -426.00 | -545.00 | -246.00 | -235.00 | -475.00 | -661.00 | -399.00 | -177.00 | -153.00 | -161.00 | -208.00 | -158.00 | 387.00 | 561.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 34.00 | 139.00 | -29.00 | 81.00 | 11.00 | 197.00 | -422.00 | -583.00 | -208.00 | -259.00 | -354.00 | -616.00 | -378.00 | -91.00 | -193.00 | -131.00 | -267.00 | -101.00 | -54.00 | -62.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -9.00 | 13.00 | -52.00 | 0.00 | -32.00 | 80.00 | -434.00 | -190.00 | 356.00 | -24.00 | -176.00 | -195.00 | 254.00 | 235.00 | -28.00 | -8.00 | -79.00 | 131.00 | 111.00 | -16.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 194.15% | 74.24% | 37.42% | 18.94% | 11.04% | 4.72% | 20.53% | 24.89% | 1.38% | 10.09% | 7.41% | 12.78% | 23.45% | 13.70% | 0.03% | -7.37% | -3.00% | 9.00% | -0.02% | 7.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 3.59% | 5.20% | 3.67% | 1.68% | 3.04% | 4.94% | 16.49% | 120.42% | 49.05% | 26.18% | 21.17% | 18.77% | 11.59% | 9.44% | 9.00% | 9.27% | 6.68% | 10.91% | 2.42% | 3.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 10.67% | 12.36% | 11.17% | 9.36% | 9.07% | 9.27% | 10.26% | 9.32% | 4.59% | 6.06% | 7.61% | 8.16% | 6.49% | 7.66% | 11.18% | 62.09% | 31.72% | 20.01% | 12.22% | 10.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 11.12% | 7.50% | 3.83% | -4.10% | 3.73% | 1.38% | 19.51% | -0.63% | -15.80% | 10.10% | 16.60% | 4.33% | -7.83% | 1.40% | 2.58% | -3.39% | -3.48% | 13.95% | -5.91% | 3.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 265.39% | -37.95% | -57.92% | -91.34% | -92.54% | -40.10% | 8.77% | 95.56% | -54.92% | -46.10% | -1.50% | -6.02% | -117.52% | -6.00% | 95.06% | 108.66% | 4,138.96% | 449.93% | 42.19% | 8.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 18.40% | -27.60% | -39.61% | -60.52% | -47.02% | -43.99% | -37.31% | 27.57% | 27.15% | -41.49% | -23.32% | -45.82% | -26.12% | -32.80% | 27.85% | 56.52% | 47.21% | 40.71% | 39.80% | 28.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 14.47% | 4.43% | -10.83% | -14.75% | -8.17% | -12.11% | -16.81% | -23.06% | -43.84% | -34.29% | -25.09% | -35.33% | -15.00% | -38.36% | -13.89% | 16.53% | 19.07% | 0.70% | 4.57% | -18.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 41.90% | -80.88% | -46.24% | -40.64% | 22.37% | 53.39% | -2.38% | 6.72% | -71.79% | 83.38% | 78.40% | 1.82% | -105.26% | 1,083.95% | 270.22% | 8.92% | 1.80% | 33.97% | -4.28% | -16.58% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 123.85% | 166.61% | 819.02% | 114.91% | 43.43% | -116.01% | -257.83% | 5,022.34% | -218.01% | 151.05% | 142.72% | -18.60% | 45.55% | -44.58% | -1,729.58% | -117.87% | -8.19% | 151.36% | 104.87% | 77.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 2.49% | 98.33% | 67.00% | -69.20% | 73.65% | -48.89% | -48.75% | 54.47% | 26.09% | -39.82% | 83.67% | 101.80% | -42.96% | -64.35% | -135.05% | -111.43% | -39.16% | 39.44% | 32.74% | -26.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 7.06% | 78.22% | 12.90% | 24.81% | 68.58% | -46.07% | -46.73% | 45.19% | -30.76% | -8.61% | 25.71% | 4.02% | -39.93% | -18.13% | -61.51% | 24.50% | 24.97% | -21.21% | 37.49% | 24.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 634.41% | 419.84% | -86.36% | -96.06% | 5,040.35% | -158.04% | -34.43% | 227.72% | -218.43% | 125.10% | 12.49% | 143.38% | -179.21% | 125.55% | -3,408.04% | 97.33% | -379.58% | 159.36% | -35.95% | -112.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 167.38% | -82.62% | -115.73% | -302.68% | -179.92% | 213.10% | 892.82% | 131.98% | -108.27% | -1,102.37% | 88.73% | -31.97% | -51.04% | -29.31% | -1,067.55% | 291.58% | 147.28% | 242.88% | 167.66% | 4.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 3.35% | -20.31% | -26.63% | -45.14% | -47.42% | 36.63% | -1.72% | 29.30% | -3.90% | -95.35% | 33.03% | -23.89% | -65.27% | -249.21% | -425.08% | 41.81% | 51.65% | 164.57% | 131.17% | 40.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 5.73% | 56.31% | -15.84% | -69.49% | -90.39% | 62.04% | -27.08% | 21.04% | -30.86% | -78.03% | -14.63% | -25.46% | -42.07% | -103.68% | -80.83% | 19.44% | 22.87% | 58.73% | 72.81% | 12.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 58.82% | -77.89% | -107.22% | -7,890.55% | 37.37% | 186.63% | -81.71% | 222.30% | -507.87% | -316.96% | 103.44% | 16.17% | -1,005.62% | -256.97% | 74.24% | 147.02% | 9.34% | 978.78% | -87.80% | -27.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 167.38% | -82.62% | -115.73% | -302.68% | -179.92% | 213.10% | 892.82% | 131.98% | -108.27% | -1,102.37% | 88.73% | -31.97% | -51.04% | -29.31% | -1,067.55% | 291.58% | 147.28% | 242.88% | 167.66% | 4.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 3.35% | -20.31% | -26.63% | -45.14% | -47.42% | 36.63% | -1.72% | 29.30% | -3.90% | -95.35% | 33.03% | -23.89% | -65.27% | -249.21% | -425.08% | 41.81% | 51.65% | 164.57% | 131.17% | 40.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 5.73% | 56.31% | -15.84% | -69.49% | -90.39% | 62.04% | -27.08% | 21.04% | -30.86% | -78.03% | -14.63% | -25.46% | -42.07% | -103.68% | -80.83% | 19.44% | 22.87% | 58.73% | 72.81% | 12.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 58.82% | -77.89% | -107.22% | -7,890.55% | 37.37% | 186.63% | -81.71% | 222.30% | -507.87% | -316.96% | 103.44% | 16.17% | -1,005.62% | -256.97% | 74.24% | 147.02% | 9.34% | 978.78% | -87.80% | -27.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 8,872.00 | -3057.00 | -231.00 | -3124.00 | -2838.00 | 678.00 | 173.00 | 2,440.00 | -1201.00 | -10025.00 | 112.00 | -189.00 | -490.00 | -1362.00 | -2858.00 | 978.00 | 4,293.00 | 23,979.00 | 4,381.00 | -7.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -3.00 | -441.00 | -885.00 | -3919.00 | -2263.00 | 561.00 | -110.00 | 33,707.00 | 4,833.00 | -12403.00 | 54.00 | -874.00 | -4530.00 | -10709.00 | -2573.00 | 3,228.00 | 2,601.00 | 12,592.00 | 1,636.00 | 782.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -418.00 | 276.00 | -491.00 | -1747.00 | -1110.00 | 1,189.00 | -1082.00 | 1,789.00 | -4042.00 | -9787.00 | -600.00 | -1669.00 | -3955.00 | -10826.00 | -2856.00 | 34,496.00 | 8,636.00 | 10,214.00 | 1,578.00 | 97.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 496.00 | -1314.00 | -365.00 | -1942.00 | 783.00 | 2,202.00 | -870.00 | 325.00 | -2858.00 | -6622.00 | 9,267.00 | 24.00 | -3159.00 | -7493.00 | 7,771.00 | 3,859.00 | 156.00 | 12,193.00 | -11827.00 | -529.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 232.06% | 271.02% | 292.42% | 4.85% | 9.41% | 20.94% | 42.08% | 158.30% | -45.29% | -41.40% | 2.33% | -4.39% | -117.45% | -10.59% | -14.51% | -17.06% | 1,635.98% | 101.20% | 10.04% | -2.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 1.34% | 30.58% | 30.28% | -14.91% | 19.41% | 28.60% | 47.93% | 43.59% | 40.79% | 38.02% | 78.69% | 37.32% | -28.15% | -14.11% | 7.52% | 26.99% | 13.62% | 1.77% | -1.26% | -8.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 2.25% | 22.86% | 16.38% | 11.77% | 23.42% | 24.02% | 19.12% | 19.58% | -9.03% | 9.55% | 26.31% | 8.76% | -16.68% | 2.19% | 23.15% | 22.53% | 32.73% | 36.45% | 39.95% | 15.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 31.05% | 55.81% | -14.03% | -40.27% | 36.75% | 72.24% | 1.00% | 8.58% | -71.03% | 84.47% | 76.38% | 1.45% | -105.29% | 1,045.09% | 68.64% | -1.58% | -2.08% | 23.80% | -7.77% | -12.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 7,243.00 | 1,738.00 | 1,739.00 | -234.00 | -49.00 | 503.00 | 357.00 | 1,586.00 | -1034.00 | -1819.00 | -154.00 | -507.00 | -1325.00 | -397.00 | -350.00 | -168.00 | 2,761.00 | 1,314.00 | 299.00 | -189.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -141.00 | 1,562.00 | 1,341.00 | -1181.00 | 778.00 | 1,735.00 | 1,490.00 | 41,698.00 | 6,160.00 | 423.00 | 1,942.00 | 844.00 | -2408.00 | -1712.00 | -148.00 | 910.00 | 401.00 | -902.00 | -205.00 | -865.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -1080.00 | 1,203.00 | 543.00 | 185.00 | 1,014.00 | 1,805.00 | 883.00 | 1,047.00 | -1224.00 | 246.00 | 1,544.00 | -103.00 | -1581.00 | -480.00 | 986.00 | 41,023.00 | 7,595.00 | 1,340.00 | 1,891.00 | 487.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 340.00 | 1,014.00 | -575.00 | -1013.00 | 525.00 | 1,566.00 | -721.00 | 216.00 | -2094.00 | 781.00 | 943.00 | -137.00 | -2912.00 | 1,710.00 | 990.00 | 45.00 | 16.00 | 263.00 | -25.00 | -444.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 167.38% | -49.23% | -115.73% | -302.68% | -188.83% | -55.37% | 892.82% | 131.98% | -87.38% | -407.02% | 88.73% | -31.97% | -51.04% | -26.89% | -1,067.55% | 395.50% | 147.34% | 243.28% | 167.66% | -17.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 3.35% | 7.19% | -26.63% | -45.14% | -49.46% | -31.95% | -1.72% | 29.30% | -3.90% | -39.17% | 33.03% | -23.89% | -65.27% | -55.20% | -425.08% | 45.46% | 49.48% | 77.39% | 131.17% | 40.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 5.73% | 39.76% | -15.84% | -69.49% | -94.46% | 43.32% | -27.08% | 21.04% | -30.86% | -29.82% | -14.63% | -25.46% | -42.07% | -26.41% | -80.83% | 20.54% | 22.88% | 4.81% | 72.81% | 12.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 58.82% | -31.55% | -102.33% | -7,890.55% | 30.39% | 134.39% | -58.55% | 222.30% | -507.87% | 43.66% | 125.48% | 16.17% | -1,005.62% | 52.67% | -94.29% | 159.50% | -13.47% | 43.26% | -8.26% | -27.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -54.80% | -15.53% | -57.90% | -66.88% | -42.35% | 45.48% | 46.72% | 40.74% | 67.08% | -31.64% | -37.88% | -45.68% | -77.59% | -28.70% | 75.72% | 83.40% | 329.76% | 68.94% | 4.63% | 7.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -32.21% | -40.65% | -41.64% | -41.03% | -45.60% | -29.28% | -28.49% | -25.44% | -24.21% | -5.64% | -27.33% | -36.74% | -40.02% | -10.83% | 17.00% | 11.93% | 17.18% | -6.27% | 4.53% | 2.29% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -13.73% | -22.66% | -22.51% | -21.66% | -25.81% | -17.43% | -18.43% | -20.19% | -21.40% | -26.96% | -28.94% | -30.97% | -42.98% | -29.64% | -16.78% | -16.21% | -15.96% | 0.24% | -6.74% | -12.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -57.22% | -15.74% | -7.18% | -1.03% | -25.53% | 112.65% | -6.39% | -5.06% | -11.60% | -13.00% | -14.94% | -16.97% | -63.53% | 176.85% | 109.63% | -13.34% | -14.55% | 8.83% | 29.83% | -11.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 2,113.00 | 1,257.00 | 1,145.00 | -162.00 | -1225.00 | -758.00 | -660.00 | 105.00 | 302.00 | -1478.00 | -1457.00 | -1816.00 | -1778.00 | -544.00 | -1716.00 | -2359.00 | -1099.00 | 6,460.00 | 8,777.00 | 9,497.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 489.00 | -71.00 | -88.00 | -1225.00 | -1469.00 | -1299.00 | -1095.00 | 635.00 | 1,190.00 | -980.00 | -973.00 | -1872.00 | -2701.00 | -2781.00 | -3833.00 | -4069.00 | -2576.00 | 4,437.00 | 5,603.00 | 5,323.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -200.00 | -426.00 | -340.00 | -413.00 | -435.00 | -284.00 | -454.00 | 171.00 | -434.00 | -2307.00 | -2205.00 | -2936.00 | -2946.00 | -3321.00 | -4268.00 | -3540.00 | -1688.00 | 4,936.00 | 6,088.00 | 5,266.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 682.00 | -360.00 | -71.00 | -413.00 | -381.00 | 107.00 | 28.00 | 352.00 | -184.00 | -1673.00 | 49.00 | -7.00 | -147.00 | -439.00 | -1123.00 | -649.00 | 1,112.00 | 7,120.00 | 1,194.00 | 71.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 2,087.00 | 2,273.00 | 2,489.00 | 1,219.00 | 516.00 | 320.00 | 366.00 | 674.00 | 412.00 | 244.00 | 4.00 | -397.00 | -398.00 | -287.00 | 119.00 | 676.00 | 2,079.00 | 2,694.00 | 2,201.00 | 1,645.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1370.00 | -1140.00 | -732.00 | -922.00 | -471.00 | -471.00 | -267.00 | 2,266.00 | 3,015.00 | 2,837.00 | 2,858.00 | 1,496.00 | 530.00 | 277.00 | 489.00 | 953.00 | 2,093.00 | 2,652.00 | 2,325.00 | 1,924.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -1089.00 | -1062.00 | -813.00 | -527.00 | -11.00 | -70.00 | 61.00 | 144.00 | -442.00 | -576.00 | -363.00 | -644.00 | -457.00 | -513.00 | -144.00 | 2,546.00 | 4,696.00 | 5,245.00 | 5,179.00 | 3,816.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 804.00 | 201.00 | 152.00 | 62.00 | 101.00 | 5.00 | 198.00 | 370.00 | -161.00 | -163.00 | -43.00 | -31.00 | -162.00 | -51.00 | 363.00 | 526.00 | 1,241.00 | 564.00 | -129.00 | -31.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 2,326.00 | 1,674.00 | 1,877.00 | 1,390.00 | 581.00 | 265.00 | 328.00 | 423,539.00 | -610.00 | 462.00 | 214.00 | -421547.00 | 106.00 | -254.00 | -3.00 | 448.00 | 1,612.00 | 2,177.00 | 1,909.00 | 1,418.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 308.00 | -704.00 | -401.00 | -2145.00 | 171.00 | -283.00 | 67.00 | 423,324.00 | 2,297.00 | 2,401.00 | 2,419.00 | 3,382.00 | 78.00 | 473.00 | 539.00 | 2,440.00 | 1,109.00 | 2,385.00 | 2,120.00 | -419681.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 3.00 | -505.00 | -260.00 | -1597.00 | 1,212.00 | 1,376.00 | 906.00 | 424,239.00 | 279.00 | 24.00 | 141.00 | -154.00 | -332.00 | -75.00 | 278.00 | 2,225.00 | 4,016.00 | 4,324.00 | 4,325.00 | 5,248.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 3,101.00 | -405.00 | 192.00 | -1498.00 | 2,292.00 | -721.00 | 255.00 | 421,712.00 | -421857.00 | 351.00 | 7.00 | -49.00 | -203.00 | -9.00 | 258.00 | 402.00 | 961.00 | 555.00 | -9.00 | -88.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 7,243.00 | 1,738.00 | 1,739.00 | -234.00 | -49.00 | 503.00 | 357.00 | 1,586.00 | -1034.00 | -1819.00 | -154.00 | -507.00 | -1325.00 | -397.00 | -350.00 | -168.00 | 2,761.00 | 1,314.00 | 299.00 | -189.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -141.00 | 1,562.00 | 1,341.00 | -1181.00 | 778.00 | 1,735.00 | 1,490.00 | 41,698.00 | 6,160.00 | 423.00 | 1,942.00 | 844.00 | -2408.00 | -1712.00 | -148.00 | 910.00 | 401.00 | -902.00 | -205.00 | -865.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -1080.00 | 1,203.00 | 543.00 | 185.00 | 1,014.00 | 1,805.00 | 883.00 | 1,047.00 | -1224.00 | 246.00 | 1,544.00 | -103.00 | -1581.00 | -480.00 | 986.00 | 41,023.00 | 7,595.00 | 1,340.00 | 1,891.00 | 487.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 340.00 | 1,014.00 | -575.00 | -1013.00 | 525.00 | 1,566.00 | -721.00 | 216.00 | -2094.00 | 781.00 | 943.00 | -137.00 | -2912.00 | 1,710.00 | 990.00 | 45.00 | 16.00 | 263.00 | -25.00 | -444.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 193.79% | 73.18% | 38.19% | 19.52% | 11.84% | 4.77% | 25.41% | 32.58% | 3.33% | 13.41% | 7.79% | 13.25% | 25.27% | 12.32% | -2.70% | -11.67% | -4.20% | 8.83% | -1.57% | 5.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 3.41% | 5.07% | 3.45% | 1.68% | 3.22% | 4.65% | 18.20% | 124.63% | 50.30% | 27.19% | 23.16% | 21.52% | 13.12% | 10.10% | 9.57% | 9.87% | 7.44% | 11.50% | 1.07% | 1.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 10.60% | 12.05% | 11.24% | 9.18% | 9.05% | 8.83% | 11.22% | 10.65% | 5.03% | 6.63% | 8.40% | 9.56% | 7.32% | 7.86% | 11.61% | 62.52% | 32.44% | 20.26% | 12.34% | 10.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 11.21% | 7.35% | 4.38% | -4.10% | 4.07% | 0.57% | 24.95% | 1.38% | -18.89% | 10.38% | 18.76% | 6.52% | -10.28% | -1.03% | 2.87% | -3.30% | -2.69% | 12.43% | -6.96% | 3.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 15.27% | -95.27% | -95.82% | -95.64% | -0.40% | -20.99% | -22.28% | -31.35% | -5.44% | -42.33% | -20.61% | -9.52% | 23.99% | 17.71% | -21.31% | -40.23% | -73.95% | -68.21% | -63.55% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 34.82% | 12.89% | -55.63% | -53.01% | -52.13% | 9.05% | -66.56% | -66.55% | -67.45% | -72.17% | -70.46% | -69.97% | 5.31% | -18.75% | -21.40% | -28.13% | -32.66% | -40.02% | -38.94% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 38.46% | 42.79% | -26.64% | -31.76% | -34.53% | 1.85% | -39.23% | -39.73% | -40.70% | 6.27% | -47.52% | -42.29% | -41.56% | 8.74% | -52.04% | -52.82% | -54.90% | -61.86% | -62.52% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 0.00% | -95.70% | -4.56% | 1.74% | 4.35% | -1.71% | -24.29% | 0.09% | -7.82% | 35.38% | -53.83% | 37.79% | 5.06% | 85.52% | -56.17% | -7.89% | -20.20% | -19.15% | -46.51% | 5.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 901.00 | 24,624.00 | 11,820.00 | -2907.00 | 2,063.00 | -13521.00 | -8625.00 | 2,564.00 | -2110.00 | 7,110.00 | 640.00 | 597.00 | 262.00 | 54.00 | -1303.00 | -145.00 | -203.00 | -417.00 | 403.00 | -294.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -1987.00 | 4,217.00 | 7,306.00 | -3187.00 | 7,493.00 | -13717.00 | -1878.00 | -1862.00 | 854.00 | 18,213.00 | 3,835.00 | 255.00 | 216.00 | -6357.00 | -9288.00 | 3,017.00 | -2051.00 | 6,747.00 | -260.00 | 159.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -3717.00 | 19,585.00 | 5,859.00 | -3527.00 | 38,835.00 | -18145.00 | -1645.00 | -1634.00 | -2033.00 | -2194.00 | -679.00 | -25.00 | 5,645.00 | -6553.00 | -2541.00 | -1410.00 | 913.00 | 17,851.00 | 2,934.00 | -183.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -1037.00 | 7,228.00 | 2,125.00 | -11222.00 | 3,933.00 | -8357.00 | 7,021.00 | -33.00 | -741.00 | 863.00 | 551.00 | -75.00 | -1077.00 | 655.00 | -806.00 | 1,083.00 | -1136.00 | 442.00 | 13.00 | 387.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 3.49% | 2.56% | 3.87% | 5.09% | 6.33% | 1.23% | 0.14% | 0.18% | 1.01% | 0.28% | 1.53% | 1.63% | 1.64% | 1.69% | -18.78% | -23.84% | -27.25% | -28.53% | -12.60% | -8.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 69.14% | 74.00% | 76.11% | 3.24% | 3.53% | 3.99% | 3.22% | 2.98% | 3.59% | 1.35% | 1.84% | 2.28% | 2.97% | 1.06% | -6.18% | -8.13% | -9.27% | -10.01% | -10.34% | -10.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 38.27% | 40.00% | 40.74% | 41.45% | 43.61% | 44.30% | 44.79% | 37.63% | 39.05% | 39.84% | 40.90% | 2.30% | 2.64% | 2.78% | -1.94% | -3.30% | -3.84% | -5.42% | -5.60% | -5.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -1.09% | 6.03% | 0.10% | 0.10% | 0.08% | 0.95% | -0.98% | 0.15% | 0.91% | 0.21% | 0.25% | 0.25% | 0.91% | 0.26% | -19.93% | -5.99% | -3.60% | -1.50% | -2.09% | -1.48% |