Generac Holdings reported revenue growth of 10.59% and asset growth of 7.11% for the quarter ended Jun 2026. These growth metrics cover 63 quarters of results from Dec 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 37.87% | 50.76% | 50.54% | 47.64% | 27.94% | 5.98% | 1.16% | -2.76% | -1.52% | -1.47% | -1.57% | -3.82% | 0.40% | 0.31% | -1.35% | 5.28% | 7.93% | 9.09% | 10.53% | 7.11% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 20.69% | 26.21% | 27.70% | 29.45% | 26.46% | 24.70% | 25.22% | 24.35% | 20.21% | 16.33% | 14.44% | 11.36% | 8.15% | 1.56% | -0.59% | -0.52% | 2.19% | 2.54% | 2.39% | 2.74% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 17.02% | 21.19% | 22.50% | 23.73% | 21.26% | 20.60% | 20.19% | 19.22% | 17.24% | 15.99% | 15.70% | 15.20% | 14.86% | 13.90% | 13.78% | 14.26% | 13.48% | 11.49% | 10.32% | 9.26% | |||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 10.62% | 18.96% | 5.61% | 6.24% | -4.14% | -1.46% | 0.81% | 2.13% | -2.92% | -1.41% | 0.71% | -0.21% | 1.34% | -1.50% | -0.96% | 6.49% | 3.88% | -0.44% | 0.35% | 3.20% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 336.83% | -20.05% | 2.66% | -31.59% | -44.85% | -5.24% | -14.98% | 63.49% | 29.94% | 140.42% | 11.86% | -6.59% | 20.19% | 3.88% | 15.35% | 106.48% | -23.57% | 11.22% | -4.98% | 0.99% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 35.87% | 0.77% | 21.04% | -0.31% | 18.30% | 11.62% | 22.97% | 30.58% | 46.29% | 22.12% | -0.79% | 1.47% | -4.85% | 33.26% | 3.14% | 46.64% | 6.08% | 40.57% | 7.03% | 24.89% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 37.17% | 18.56% | 51.37% | 23.07% | 22.56% | 5.16% | 29.85% | 38.70% | 12.44% | 18.44% | 11.02% | 8.64% | 20.93% | 28.28% | 19.13% | 33.84% | 23.53% | 16.04% | 1.37% | 16.85% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 24.23% | -32.19% | 25.13% | -35.10% | 0.15% | 16.50% | 12.28% | 24.80% | -20.40% | 115.56% | -47.76% | 4.22% | 2.41% | 86.31% | -41.99% | 86.56% | -62.09% | 171.08% | -50.44% | 98.29% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -17.55% | -77.51% | -72.34% | 19.75% | -45.74% | -9.92% | -33.33% | -58.73% | -29.74% | 51.44% | 81.53% | 13.25% | 32.60% | 39.94% | -24.82% | 2.39% | 40.08% | 21.38% | 41.64% | 18.52% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 34.54% | -13.09% | 8.51% | 61.76% | 2.10% | -25.65% | -23.55% | -21.38% | -32.01% | -32.55% | -30.56% | -17.59% | -20.34% | 24.05% | -3.10% | -21.78% | 9.28% | 37.02% | 24.57% | 11.18% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 50.90% | 16.98% | 29.08% | 47.43% | 12.29% | -0.84% | -1.23% | 11.53% | -1.48% | -2.19% | 9.11% | 14.62% | -0.17% | -2.72% | -9.42% | -10.84% | -10.21% | -12.22% | -18.64% | -7.45% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 8.62% | -65.23% | 39.83% | 126.74% | -50.78% | -42.27% | 3.50% | 40.33% | -16.21% | 24.44% | 24.06% | -12.45% | -1.90% | 31.33% | -33.35% | 19.24% | 34.21% | 13.80% | -22.23% | -0.23% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -167.89% | -289.99% | -25.29% | 91.97% | 72.43% | 81.83% | -50.82% | 4.44% | -4.74% | -61.99% | 35.48% | -38.74% | -194.58% | 15.94% | -25.91% | -26.13% | 67.20% | 14.28% | -358.42% | -104.27% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -86.21% | -165.65% | 29.06% | 19.76% | -6.23% | -102.87% | -49.82% | -38.99% | 8.20% | -4.70% | -6.83% | 52.61% | 5.25% | 37.22% | -7.00% | -18.69% | -0.40% | -5.29% | -55.00% | -52.90% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -67.50% | -84.51% | -84.69% | -42.18% | -30.54% | -26.95% | -47.09% | 14.81% | -13.27% | -40.72% | 19.06% | 7.29% | -29.90% | -62.61% | -22.26% | -36.27% | 5.66% | 3.73% | -47.73% | 22.80% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 82.11% | -239.60% | 89.88% | -30.57% | 38.55% | -123.79% | 16.00% | 17.27% | 32.65% | -246.12% | 66.54% | -77.90% | -43.00% | 1.23% | 49.89% | -78.21% | 62.82% | -158.14% | -167.99% | 20.59% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -52.05% | -71.70% | -106.65% | -80.53% | -175.32% | 63.34% | -82.99% | 248.84% | 350.04% | 214.22% | 702.93% | -6.59% | 51.48% | 7.10% | -48.03% | -7.05% | -44.24% | -44.25% | 105.13% | 67.91% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 7.84% | -17.06% | -39.18% | 43.64% | -35.79% | -16.79% | -53.77% | -6.51% | -3.35% | 13.25% | -9.81% | -14.08% | 41.83% | 76.49% | 97.76% | 44.68% | 60.21% | 23.34% | 103.50% | 13.39% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 9.04% | -11.16% | -14.40% | -16.71% | -23.26% | -5.90% | -21.43% | 10.40% | 18.75% | 23.97% | 50.34% | 57.38% | 13.81% | 14.16% | 38.66% | -6.64% | -5.27% | -2.81% | -4.80% | -0.20% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -39.23% | -17.01% | -116.42% | 335.01% | -335.14% | 279.98% | -118.40% | 548.01% | 68.54% | 126.17% | -64.69% | -30.59% | 173.34% | 59.90% | -82.87% | 24.14% | 63.98% | 59.88% | -36.97% | 1.61% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -378.00 | -603.00 | -980.00 | -309.00 | -1037.00 | -623.00 | -861.00 | -820.00 | 174.00 | 397.00 | 930.00 | 791.00 | 997.00 | 184.00 | 157.00 | 118.00 | -242.00 | -1689.00 | -480.00 | 25.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -53.00 | -287.00 | -151.00 | 1.00 | -952.00 | -747.00 | -820.00 | -778.00 | -1240.00 | -828.00 | -912.00 | -339.00 | 134.00 | -41.00 | 225.00 | 89.00 | 930.00 | -1107.00 | 606.00 | 934.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -111.00 | -206.00 | 432.00 | 372.00 | -781.00 | -912.00 | -907.00 | -858.00 | -915.00 | -513.00 | -82.00 | -28.00 | 220.00 | -165.00 | 266.00 | 131.00 | -485.00 | -2333.00 | -1235.00 | -195.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -147.00 | -197.00 | -282.00 | 317.00 | -875.00 | 218.00 | -521.00 | 358.00 | 119.00 | 441.00 | 11.00 | 219.00 | 326.00 | -372.00 | -16.00 | 181.00 | -34.00 | -1819.00 | 1,193.00 | 686.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 11.53% | 2.59% | -18.18% | 18.53% | -49.58% | -38.89% | -71.25% | -60.35% | 19.71% | 40.79% | 50.32% | 20.08% | 60.94% | 31.16% | 25.08% | 8.29% | -38.87% | -104.70% | 40.24% | 88.24% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 17.68% | 17.26% | 29.55% | 33.60% | -6.05% | 0.86% | -10.89% | -1.35% | -12.36% | -4.08% | -29.29% | -17.37% | -0.96% | 4.11% | -18.54% | -19.82% | 5.60% | -27.79% | 38.15% | 34.77% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 25.24% | 17.84% | 38.02% | 33.15% | 3.82% | 2.37% | -4.62% | 0.12% | -0.33% | 6.76% | -1.24% | 2.57% | 9.82% | 13.63% | 5.88% | 4.54% | -7.91% | -15.49% | -9.11% | 2.84% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -378.00 | -603.00 | -980.00 | -309.00 | -1037.00 | -623.00 | -861.00 | -820.00 | 174.00 | 397.00 | 251.00 | 175.00 | 458.00 | 184.00 | 136.00 | 19.00 | -512.00 | -1689.00 | 219.00 | 740.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -53.00 | -287.00 | -151.00 | 1.00 | -952.00 | -747.00 | -820.00 | -778.00 | -1240.00 | -828.00 | -1590.00 | -954.00 | -404.00 | -41.00 | -475.00 | -626.00 | 121.00 | -1107.00 | 606.00 | 934.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 331.00 | -206.00 | 432.00 | 372.00 | -781.00 | -912.00 | -907.00 | -858.00 | -915.00 | -513.00 | -761.00 | -644.00 | -319.00 | -165.00 | -433.00 | -584.00 | -1294.00 | -2333.00 | -1235.00 | -195.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -147.00 | -197.00 | -282.00 | 317.00 | -875.00 | 218.00 | -521.00 | 358.00 | 119.00 | 441.00 | -667.00 | 282.00 | 403.00 | 167.00 | -716.00 | 166.00 | -128.00 | -1010.00 | 1,193.00 | 686.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -5.12% | 1.10% | -11.82% | 40.14% | -59.64% | 22.51% | -58.52% | 93.27% | 21.87% | 44.09% | -55.71% | 54.38% | 63.34% | 17.43% | -57.76% | 33.66% | -7.79% | -109.04% | 1,359.16% | 79.41% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 12.27% | 1.58% | -21.48% | 16.75% | -56.44% | -47.50% | -84.87% | -69.81% | 11.14% | 44.99% | 74.97% | 28.12% | 83.90% | 14.35% | 51.94% | 14.18% | -46.79% | -119.06% | 65.36% | 111.13% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 19.63% | 19.88% | 33.79% | 36.20% | -8.80% | 1.61% | -25.32% | -9.21% | -18.39% | -8.21% | -40.77% | -23.28% | -3.80% | -4.52% | -26.19% | -23.85% | 2.83% | -32.31% | 63.82% | 45.63% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 31.83% | 21.32% | 48.71% | 38.97% | 3.66% | 0.75% | -13.40% | -3.29% | -3.68% | 5.57% | -8.71% | -0.46% | 9.17% | 11.71% | 2.06% | 1.83% | -11.86% | -16.74% | -12.19% | 1.71% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -346.00 | -594.00 | -1014.00 | -319.00 | -1092.00 | -728.00 | -1033.00 | -962.00 | 86.00 | 359.00 | 185.00 | 174.00 | 507.00 | -18.00 | 188.00 | 58.00 | -552.00 | -1428.00 | 292.00 | 770.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 37.00 | -155.00 | -11.00 | 89.00 | -918.00 | -577.00 | -863.00 | -887.00 | -1352.00 | -962.00 | -1862.00 | -1106.00 | -500.00 | -387.00 | -660.00 | -729.00 | 41.00 | -1087.00 | 665.00 | 1,003.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 641.00 | 43.00 | 679.00 | 586.00 | -653.00 | -875.00 | -882.00 | -845.00 | -970.00 | -524.00 | -859.00 | -698.00 | -325.00 | -236.00 | -490.00 | -654.00 | -1397.00 | -2408.00 | -1382.00 | -278.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -140.00 | -193.00 | -280.00 | 295.00 | -914.00 | 172.00 | -586.00 | 366.00 | 134.00 | 444.00 | -759.00 | 355.00 | 466.00 | -80.00 | -553.00 | 226.00 | -144.00 | -956.00 | 1,167.00 | 703.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -5.11% | 0.73% | -12.65% | 39.83% | -64.59% | 21.40% | -74.83% | 179.06% | 30.35% | 58.38% | -69.63% | 104.33% | 87.10% | -1.51% | -59.65% | 53.56% | -12.81% | -135.29% | 450.02% | 96.06% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 14.58% | 14.36% | -23.23% | 21.19% | -54.87% | -114.93% | -87.51% | -70.22% | 3.39% | 561.08% | 92.31% | 33.73% | 93.56% | 25.03% | 69.45% | 29.02% | -40.25% | -124.24% | 66.96% | 91.08% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 19.44% | 22.65% | 35.47% | 35.45% | -7.53% | -32.07% | -30.95% | -10.29% | -18.84% | -7.66% | -43.09% | -21.56% | -3.34% | -4.87% | -25.90% | -19.90% | 6.14% | -11.80% | 75.88% | 48.83% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 39.38% | 30.07% | 56.65% | 43.40% | 8.21% | -17.70% | -15.85% | -3.50% | -4.48% | 4.90% | -9.80% | -0.21% | 9.61% | 11.83% | 1.42% | 4.49% | -9.17% | -17.49% | -12.21% | 3.54% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 3.65% | 8.37% | -19.72% | 34.40% | -61.40% | -135.86% | 167.13% | 220.55% | 33.98% | 59.93% | -72.00% | 122.91% | 93.92% | 3.30% | -62.05% | 69.72% | -10.19% | -141.91% | 361.32% | 94.24% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 14.40% | 14.18% | -22.92% | 22.05% | -54.51% | -114.94% | -87.39% | -70.03% | 3.83% | 566.47% | 92.57% | 33.40% | 93.18% | 24.99% | 69.29% | 29.51% | -40.31% | -124.25% | 66.55% | 90.15% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 18.90% | 22.02% | 34.84% | 35.06% | -7.62% | -32.01% | -30.80% | -10.07% | -18.55% | -7.34% | -42.80% | -21.27% | -3.01% | -4.50% | -25.65% | -19.70% | 6.19% | -12.24% | 75.76% | 48.65% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 38.93% | 29.62% | 56.26% | 43.16% | 8.06% | -17.66% | -15.91% | -3.53% | -4.51% | 4.83% | -9.86% | -0.30% | 9.59% | 11.88% | 1.56% | 4.67% | -9.03% | -17.52% | -12.00% | 3.74% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 3.59% | 8.28% | -19.46% | 35.09% | -61.39% | -135.56% | 167.97% | 221.13% | 33.77% | 59.75% | -71.94% | 122.45% | 93.72% | 3.35% | -61.99% | 70.18% | -10.71% | -141.99% | 361.01% | 94.28% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1668.00 | -2129.00 | -1887.00 | -997.00 | -1120.00 | 390.00 | -141.00 | 489.00 | 1,770.00 | 1,739.00 | 1,436.00 | -34.00 | 479.00 | -180.00 | -668.00 | -362.00 | -699.00 | -1127.00 | 560.00 | 400.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -383.00 | -1163.00 | -309.00 | 235.00 | -2349.00 | -1945.00 | -447.00 | -1083.00 | -1018.00 | 0.00 | -592.00 | -542.00 | 1,128.00 | 1,950.00 | 626.00 | 94.00 | 1,549.00 | 433.00 | 1,328.00 | 4.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -674.00 | -2076.00 | -75.00 | -1293.00 | -1988.00 | -1678.00 | -1041.00 | -370.00 | 267.00 | 967.00 | 985.00 | 691.00 | -101.00 | -386.00 | 321.00 | -1479.00 | -1238.00 | -1306.00 | -701.00 | -504.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -603.00 | -69.00 | -705.00 | 380.00 | -726.00 | 1,441.00 | -1237.00 | 1,011.00 | 554.00 | 1,411.00 | -1540.00 | -459.00 | 1,067.00 | 752.00 | -2028.00 | -152.00 | 730.00 | 325.00 | -342.00 | -312.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -72.10% | -79.36% | -130.66% | -94.22% | -280.62% | 102.76% | -10.94% | 862.11% | 256.39% | 234.04% | 300.01% | -6.60% | 57.89% | 7.72% | -68.01% | -70.89% | -47.46% | -54.58% | 230.29% | 334.75% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -3.69% | -23.09% | -206.55% | 36.27% | -39.98% | -20.75% | -201.76% | -15.54% | -7.63% | 11.81% | -12.05% | -19.61% | 64.61% | 93.95% | 39.42% | 37.79% | 48.84% | 17.79% | 60.22% | 5.74% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -0.12% | -17.40% | -34.46% | -36.35% | -26.55% | -7.92% | -31.24% | 3.48% | 20.34% | 25.24% | 131.10% | 46.58% | 12.90% | 12.37% | 81.29% | -30.35% | -8.15% | -7.32% | -6.39% | -8.04% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -56.97% | -4.76% | -197.77% | 114.43% | -1,444.45% | 206.91% | -153.50% | 225.13% | 118.54% | 128.34% | -67.97% | -41.57% | 269.44% | 55.79% | -90.49% | -46.82% | 566.74% | 34.66% | -30.83% | -30.00% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -373.00 | -547.00 | -810.00 | -154.00 | -246.00 | -127.00 | -107.00 | -256.00 | 192.00 | 384.00 | 489.00 | 480.00 | 514.00 | 406.00 | 391.00 | 165.00 | -193.00 | -432.00 | -76.00 | 519.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 2.00 | -229.00 | -272.00 | -75.00 | -300.00 | -490.00 | -552.00 | -539.00 | -428.00 | -290.00 | -428.00 | 70.00 | 460.00 | 663.00 | 772.00 | 389.00 | 513.00 | 358.00 | 803.00 | 1,164.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -128.00 | -295.00 | -135.00 | 154.00 | -127.00 | -440.00 | -478.00 | -304.00 | -52.00 | 28.00 | 110.00 | 149.00 | 406.00 | 300.00 | 328.00 | 106.00 | -106.00 | -316.00 | -113.00 | 754.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -129.00 | -167.00 | -222.00 | 363.00 | -221.00 | -48.00 | -202.00 | 214.00 | 227.00 | 145.00 | -97.00 | 205.00 | 262.00 | 36.00 | -112.00 | -21.00 | -96.00 | -202.00 | 244.00 | 574.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 21.67% | 20.77% | 12.10% | 34.51% | 7.47% | -5.34% | -24.46% | -28.13% | 4.07% | 13.28% | 16.10% | 14.35% | 25.67% | 28.99% | 17.58% | 10.97% | -9.60% | -21.01% | 10.28% | 25.21% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 18.81% | 21.07% | 30.54% | 32.64% | 18.41% | 15.59% | 16.50% | 16.26% | 10.82% | 9.00% | -0.57% | 3.40% | 12.02% | 11.42% | 1.03% | -3.03% | 5.74% | 4.90% | 14.61% | 16.69% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 19.52% | 18.66% | 26.82% | 27.77% | 18.02% | 13.41% | 13.94% | 12.97% | 13.41% | 13.73% | 14.30% | 13.91% | 16.77% | 17.67% | 16.64% | 14.80% | 9.10% | 5.70% | 4.97% | 8.96% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -1.10% | 7.90% | -0.49% | 26.68% | -20.98% | -4.97% | -20.59% | 20.52% | 14.42% | 3.44% | -18.61% | 18.71% | 25.75% | 6.17% | -25.81% | 12.03% | 2.44% | -7.22% | 3.57% | 27.20% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 13.15% | -14.84% | -33.86% | -10.59% | -74.06% | -70.18% | -88.06% | -83.87% | -24.83% | 10.99% | 46.44% | 29.57% | 73.56% | 63.39% | 72.56% | 38.42% | -24.14% | -105.54% | 56.05% | 104.56% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 26.12% | 19.22% | 32.71% | 34.54% | -16.99% | -18.99% | -34.69% | -32.86% | -39.58% | -34.43% | -51.27% | -42.83% | -30.32% | -18.52% | -32.92% | -33.87% | -0.34% | -28.07% | 57.99% | 54.23% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 34.26% | 20.95% | 41.42% | 34.82% | -3.66% | -9.89% | -19.07% | -15.15% | -17.12% | -10.92% | -16.38% | -12.64% | -5.68% | -0.73% | -6.78% | -11.50% | -21.91% | -15.16% | -20.81% | -11.96% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -8.20% | -15.34% | -12.05% | 30.81% | -73.37% | -2.64% | -64.78% | 76.64% | 24.11% | 43.75% | -53.53% | 56.28% | 66.25% | 35.33% | -50.92% | 25.36% | -8.89% | -109.88% | 1,482.65% | 64.33% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -70.92% | -298.74% | -35.95% | 172.82% | -775.23% | 64.39% | -93.41% | -78.82% | 86.96% | 138.10% | 1,178.21% | -154.55% | 81.51% | 86.07% | -294.37% | 203.08% | 1,476.28% | -42.41% | 20.25% | -100.90% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -18.04% | -95.45% | 42.79% | 91.65% | -60.66% | -43.31% | 30.55% | -15.89% | -31.16% | -35.39% | -18.59% | 56.19% | -29.32% | 31.09% | -53.79% | -50.80% | 32.61% | 34.04% | -179.41% | -26.10% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 28.95% | -85.55% | 48.33% | 97.77% | -41.86% | -62.97% | -10.78% | 29.59% | -19.97% | -5.80% | 22.58% | 10.26% | -15.46% | -7.74% | -41.08% | -19.67% | -8.21% | -21.99% | -23.18% | 76.09% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 109.56% | -918.76% | 120.87% | 345.66% | -188.66% | 56.82% | 103.86% | 1,331.92% | -154.60% | 226.15% | 29.58% | -161.11% | 81.49% | 1,369.38% | -235.36% | 132.41% | 147.16% | -46.88% | -287.45% | 99.63% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 15.20% | 15.10% | -22.04% | 23.24% | -54.47% | -115.04% | -87.89% | -71.13% | 0.31% | 547.55% | 86.98% | 29.74% | 87.65% | 21.55% | 67.23% | 26.04% | -41.48% | -123.82% | 65.12% | 92.14% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 20.16% | 23.32% | 36.69% | 36.70% | -6.90% | -32.18% | -31.16% | -10.55% | -19.27% | -8.16% | -43.90% | -22.71% | -5.01% | -6.48% | -27.65% | -22.13% | 3.27% | -9.02% | 72.83% | 46.47% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 38.54% | 29.17% | 57.19% | 44.09% | 8.73% | -17.74% | -15.95% | -3.44% | -4.55% | 4.77% | -10.37% | -0.88% | 8.72% | 10.97% | 0.40% | 3.20% | -10.39% | -17.34% | -13.38% | 2.26% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 3.79% | 8.36% | -18.74% | 34.85% | -61.65% | -135.79% | 165.47% | 221.41% | 33.22% | 59.66% | -72.65% | 123.03% | 92.67% | 3.42% | -62.37% | 68.10% | -10.55% | -142.10% | 360.83% | 95.60% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 15.20% | 15.10% | -22.04% | 23.24% | -54.47% | -115.04% | -87.89% | -71.13% | 0.31% | 547.55% | 86.98% | 29.74% | 87.65% | 21.55% | 67.23% | 26.04% | -41.48% | -123.82% | 65.12% | 92.14% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 20.16% | 23.32% | 36.69% | 36.70% | -6.90% | -32.18% | -31.16% | -10.55% | -19.27% | -8.16% | -43.90% | -22.71% | -5.01% | -6.48% | -27.65% | -22.13% | 3.27% | -9.02% | 72.83% | 46.47% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 38.54% | 29.17% | 57.19% | 44.09% | 8.73% | -17.74% | -15.95% | -3.44% | -4.55% | 4.77% | -10.37% | -0.88% | 8.72% | 10.97% | 0.40% | 3.20% | -10.39% | -17.34% | -13.38% | 2.26% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 3.79% | 8.36% | -18.74% | 34.85% | -61.65% | -135.79% | 165.47% | 221.41% | 33.22% | 59.66% | -72.65% | 123.03% | 92.67% | 3.42% | -62.37% | 68.10% | -10.55% | -142.10% | 360.83% | 95.60% | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -235.00 | -294.00 | -828.00 | -170.00 | -853.00 | -1554.00 | -870.00 | -766.00 | 11.00 | 1,116.00 | 138.00 | 137.00 | 403.00 | 43.00 | 172.00 | 110.00 | -372.00 | -1210.00 | 220.00 | 517.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 48.00 | -13.00 | 56.00 | 82.00 | -690.00 | -1390.00 | -753.00 | -708.00 | -1077.00 | -732.00 | -1559.00 | -799.00 | -439.00 | -395.00 | -559.00 | -519.00 | 42.00 | -51.00 | 531.00 | 764.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 711.00 | 390.00 | 662.00 | 581.00 | -314.00 | -1874.00 | -685.00 | -635.00 | -794.00 | -451.00 | -675.00 | -547.00 | -276.00 | -231.00 | -442.00 | -461.00 | -1046.00 | -1899.00 | -1167.00 | -172.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 18.00 | -60.00 | -319.00 | 192.00 | -665.00 | -762.00 | 366.00 | 295.00 | 111.00 | 344.00 | -612.00 | 294.00 | 378.00 | -17.00 | -483.00 | 231.00 | -104.00 | -854.00 | 947.00 | 529.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 11.53% | 2.59% | -18.18% | 18.53% | -49.58% | -38.89% | -71.25% | -60.35% | 19.71% | 40.79% | 50.32% | 20.08% | 60.94% | 31.16% | 25.08% | 8.29% | -38.87% | -104.70% | 40.24% | 88.24% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 17.68% | 17.26% | 29.55% | 33.60% | -6.05% | 0.86% | -10.89% | -1.35% | -12.36% | -4.08% | -29.29% | -17.37% | -0.96% | 4.11% | -18.54% | -19.82% | 5.60% | -27.79% | 38.15% | 34.77% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 25.24% | 17.84% | 38.02% | 33.15% | 3.82% | 2.37% | -4.62% | 0.12% | -0.33% | 6.76% | -1.24% | 2.57% | 9.82% | 13.63% | 5.88% | 4.54% | -7.91% | -15.49% | -9.11% | 2.84% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -5.12% | 1.10% | -11.82% | 40.14% | -59.64% | 22.51% | -58.52% | 93.27% | 21.87% | 44.09% | -55.71% | 54.38% | 63.34% | 17.43% | -57.76% | 33.66% | -7.79% | -109.04% | 1,359.16% | 79.41% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -378.00 | -603.00 | -980.00 | -309.00 | -1037.00 | -623.00 | -861.00 | -820.00 | 174.00 | 397.00 | 251.00 | 175.00 | 458.00 | 184.00 | 136.00 | 19.00 | -512.00 | -1689.00 | 219.00 | 740.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -53.00 | -287.00 | -151.00 | 1.00 | -952.00 | -747.00 | -820.00 | -778.00 | -1240.00 | -828.00 | -1590.00 | -954.00 | -404.00 | -41.00 | -475.00 | -626.00 | 121.00 | -1107.00 | 606.00 | 934.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 331.00 | -206.00 | 432.00 | 372.00 | -781.00 | -912.00 | -907.00 | -858.00 | -915.00 | -513.00 | -761.00 | -644.00 | -319.00 | -165.00 | -433.00 | -584.00 | -1294.00 | -2333.00 | -1235.00 | -195.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -147.00 | -197.00 | -282.00 | 317.00 | -875.00 | 218.00 | -521.00 | 358.00 | 119.00 | 441.00 | -667.00 | 282.00 | 403.00 | 167.00 | -716.00 | 166.00 | -128.00 | -1010.00 | 1,193.00 | 686.00 | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 14.44% | 14.32% | -23.58% | 23.08% | -55.71% | -50.30% | -68.94% | -55.83% | 4.06% | 36.03% | -25.12% | -14.40% | 113.22% | 21.81% | 159.83% | 132.70% | -48.46% | -115.99% | 6.47% | 4.13% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 20.19% | 23.66% | 36.41% | 36.15% | -8.30% | 0.67% | -7.35% | 1.45% | -19.21% | -8.23% | -43.78% | -22.51% | -0.58% | -6.27% | -15.46% | -4.18% | 4.57% | -31.33% | 27.48% | 27.53% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 38.11% | 28.05% | 56.38% | 43.96% | 8.12% | -2.57% | 1.00% | 5.33% | -4.36% | 5.03% | -10.01% | -0.94% | 11.34% | 11.07% | 9.12% | 15.77% | -10.34% | -16.55% | -13.24% | 2.43% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 3.57% | 8.61% | -20.32% | 37.33% | -62.73% | 21.87% | -50.20% | 95.29% | -12.20% | 59.32% | -72.59% | 123.26% | 118.70% | -8.98% | -41.53% | 99.95% | -51.56% | -128.24% | 489.29% | 95.55% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 28.42% | 28.18% | 28.34% | 13.63% | 9.07% | 6.07% | 10.52% | 13.23% | 13.72% | 28.01% | 23.53% | 23.35% | 24.97% | 15.28% | 17.19% | 23.08% | 21.71% | 17.91% | 15.52% | 12.50% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 19.25% | 16.48% | 15.29% | 14.03% | 14.07% | 13.84% | 15.78% | 16.69% | 16.79% | 20.29% | 20.56% | 16.64% | 15.73% | 16.11% | 16.96% | 19.79% | 20.04% | 20.28% | 18.69% | 19.53% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 14.74% | 15.68% | 15.54% | 15.49% | 15.54% | 15.21% | 16.13% | 16.69% | 16.03% | 16.50% | 15.91% | 15.67% | 16.10% | 16.83% | 17.57% | 19.26% | 19.36% | 18.79% | 18.86% | 17.05% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 5.14% | 6.82% | 0.60% | 0.57% | 0.93% | 3.88% | 4.82% | 3.04% | 1.36% | 16.93% | 1.15% | 2.89% | 2.69% | 7.86% | 2.83% | 8.06% | 1.54% | 4.50% | 0.74% | 5.24% | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 354.00 | 117.00 | -323.00 | -416.00 | -479.00 | -633.00 | -634.00 | -850.00 | -705.00 | -178.00 | 43.00 | 287.00 | 387.00 | 192.00 | 210.00 | 196.00 | -23.00 | -334.00 | -325.00 | -222.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 285.00 | 221.00 | 6.00 | -6.00 | -119.00 | -358.00 | -534.00 | -742.00 | -830.00 | -695.00 | -914.00 | -979.00 | -797.00 | -619.00 | -381.00 | -367.00 | -342.00 | -320.00 | -72.00 | 261.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 1,021.00 | 715.00 | 509.00 | 486.00 | 290.00 | -191.00 | -477.00 | -793.00 | -898.00 | -590.00 | -585.00 | -569.00 | -438.00 | -344.00 | -281.00 | -259.00 | -466.00 | -837.00 | -1030.00 | -1005.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -81.00 | -137.00 | -195.00 | -2.00 | -144.00 | -292.00 | -196.00 | -219.00 | 1.00 | 235.00 | 26.00 | 25.00 | 100.00 | 41.00 | 43.00 | 12.00 | -119.00 | -270.00 | 52.00 | 115.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 701.00 | 218.00 | -486.00 | -821.00 | -992.00 | -820.00 | -760.00 | -990.00 | -703.00 | -434.00 | -96.00 | 260.00 | 396.00 | 395.00 | 388.00 | 359.00 | -43.00 | -643.00 | -620.00 | -432.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 483.00 | 200.00 | -98.00 | -130.00 | -316.00 | -402.00 | -606.00 | -879.00 | -994.00 | -1036.00 | -1342.00 | -1550.00 | -1299.00 | -859.00 | -468.00 | -371.00 | -349.00 | -682.00 | -328.00 | 187.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,491.00 | 822.00 | 481.00 | 360.00 | -73.00 | -207.00 | -619.00 | -1111.00 | -1212.00 | -1055.00 | -954.00 | -859.00 | -623.00 | -441.00 | -314.00 | -260.00 | -640.00 | -1283.00 | -1574.00 | -1623.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -78.00 | -320.00 | -338.00 | -85.00 | -249.00 | -148.00 | -278.00 | -315.00 | 37.00 | 121.00 | 61.00 | 41.00 | 174.00 | 120.00 | 53.00 | 12.00 | -228.00 | -480.00 | 76.00 | 200.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 536.00 | 257.00 | -377.00 | -585.00 | -743.00 | -989.00 | -984.00 | -1263.00 | -1029.00 | -208.00 | 125.00 | 481.00 | 607.00 | 342.00 | 360.00 | 339.00 | 60.00 | -505.00 | -499.00 | -379.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 340.00 | 283.00 | -12.00 | -22.00 | -169.00 | -553.00 | -831.00 | -1129.00 | -1235.00 | -940.00 | -1236.00 | -1367.00 | -1165.00 | -855.00 | -499.00 | -443.00 | -362.00 | -372.00 | -14.00 | 442.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 1,470.00 | 1,053.00 | 742.00 | 668.00 | 365.00 | -367.00 | -790.00 | -1268.00 | -1431.00 | -913.00 | -871.00 | -804.00 | -592.00 | -420.00 | -346.00 | -309.00 | -569.00 | -1103.00 | -1376.00 | -1406.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -69.00 | -180.00 | -294.00 | -41.00 | -227.00 | -426.00 | -290.00 | -320.00 | 8.00 | 395.00 | 43.00 | 35.00 | 133.00 | 130.00 | 61.00 | 15.00 | -146.00 | -435.00 | 67.00 | 136.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -378.00 | -603.00 | -980.00 | -309.00 | -1037.00 | -623.00 | -861.00 | -820.00 | 174.00 | 397.00 | 251.00 | 175.00 | 458.00 | 184.00 | 136.00 | 19.00 | -512.00 | -1689.00 | 219.00 | 740.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -53.00 | -287.00 | -151.00 | 1.00 | -952.00 | -747.00 | -820.00 | -778.00 | -1240.00 | -828.00 | -1590.00 | -954.00 | -404.00 | -41.00 | -475.00 | -626.00 | 121.00 | -1107.00 | 606.00 | 934.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 331.00 | -206.00 | 432.00 | 372.00 | -781.00 | -912.00 | -907.00 | -858.00 | -915.00 | -513.00 | -761.00 | -644.00 | -319.00 | -165.00 | -433.00 | -584.00 | -1294.00 | -2333.00 | -1235.00 | -195.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -147.00 | -197.00 | -282.00 | 317.00 | -875.00 | 218.00 | -521.00 | 358.00 | 119.00 | 441.00 | -667.00 | 282.00 | 403.00 | 167.00 | -716.00 | 166.00 | -128.00 | -1010.00 | 1,193.00 | 686.00 | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 34.41% | 40.20% | 40.67% | 40.37% | 15.44% | -1.67% | -21.83% | -22.53% | -1.62% | 1.38% | 0.15% | -0.22% | 9.61% | 16.09% | 5.94% | 6.31% | -5.05% | -11.60% | 12.44% | 10.59% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 18.79% | 23.73% | 34.16% | 33.57% | 21.88% | 21.09% | 23.11% | 22.30% | 15.14% | 11.80% | 3.27% | 2.76% | 7.57% | 4.99% | -6.04% | -6.34% | 0.79% | 1.33% | 6.06% | 5.46% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 20.37% | 20.65% | 27.89% | 26.64% | 18.91% | 16.30% | 17.28% | 14.99% | 13.74% | 13.55% | 13.59% | 12.99% | 14.32% | 15.88% | 14.63% | 14.18% | 9.70% | 7.48% | 5.58% | 4.99% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 2.47% | 13.19% | 6.45% | 13.69% | -15.73% | -3.59% | -15.38% | 12.67% | 7.02% | -0.65% | -16.40% | 12.25% | 17.57% | 5.22% | -23.70% | 12.64% | 5.01% | -2.05% | -2.94% | 10.77% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 32.85% | 42.40% | -3.57% | 10.93% | 18.64% | -95.17% | -70.15% | 29.86% | 44.69% | 14,903.77% | 20.38% | 26.58% | 32.11% | -83.78% | -6.69% | 16.02% | -2.78% | -129.07% | 280.35% | -5.06% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 25.60% | 89.91% | 112.77% | 21.30% | 24.57% | -55.78% | 10.47% | 22.98% | 31.63% | 117.74% | -29.76% | 22.17% | 31.38% | 5.56% | -30.53% | 24.01% | 22.95% | -108.59% | 62.26% | 11.71% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 19.04% | 40.58% | 67.42% | 19.41% | 21.57% | -41.13% | 27.18% | 20.92% | 27.74% | 106.06% | 28.19% | 24.02% | 29.88% | 16.04% | 8.65% | 22.26% | 23.98% | -19.99% | 4.22% | 14.97% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -17.07% | 61.40% | 270.90% | -77.66% | -11.30% | -93.43% | 2,191.35% | -2.80% | -1.17% | 581.65% | -81.62% | 2.21% | 3.15% | -16.29% | 5.74% | 27.08% | -13.56% | -125.03% | 1,483.61% | -68.28% | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -204.00 | -1014.00 | 58.00 | -408.00 | -363.00 | 11,109.00 | 1,600.00 | 337.00 | 817.00 | -10108.00 | -442.00 | -94.00 | -154.00 | -480.00 | -692.00 | -779.00 | -771.00 | -2025.00 | 11.00 | 745.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -106.00 | -703.00 | -500.00 | -85.00 | -503.00 | 10,863.00 | 1,779.00 | 339.00 | 251.00 | -13.00 | 1,216.00 | -165.00 | 300.00 | 521.00 | 467.00 | -536.00 | -108.00 | -12613.00 | -1122.00 | -128.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1764.00 | -2322.00 | -1944.00 | -1283.00 | -1781.00 | 12,232.00 | 1,040.00 | 58.00 | 349.00 | 298.00 | 658.00 | 158.00 | 159.00 | 275.00 | 646.00 | -535.00 | -675.00 | -2519.00 | 535.00 | -199.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -688.00 | -608.00 | 602.00 | 286.00 | -643.00 | 10,864.00 | -8907.00 | -976.00 | -163.00 | -61.00 | 759.00 | -629.00 | -223.00 | -387.00 | 548.00 | -717.00 | -215.00 | -1641.00 | 2,584.00 | 18.00 | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 3.81% | 13.67% | 31.09% | 61.95% | 46.12% | 40.23% | 41.18% | 16.48% | 14.29% | 9.82% | -3.60% | -6.05% | -5.48% | -17.19% | -16.99% | -9.82% | -5.00% | 2.04% | 1.26% | -1.37% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 0.67% | 2.64% | 6.42% | 13.06% | 11.51% | 15.38% | 20.80% | 21.09% | 20.13% | 20.52% | 21.28% | 21.02% | 16.43% | 8.45% | 4.15% | -0.44% | 0.87% | -2.46% | -6.77% | -5.81% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -2.34% | -0.43% | 1.96% | 6.51% | 6.33% | 9.13% | 11.28% | 11.92% | 11.24% | 10.74% | 10.40% | 9.60% | 8.42% | 6.91% | 7.12% | 8.51% | 9.25% | 8.15% | 8.44% | 9.53% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 8.56% | 8.26% | 12.09% | 22.93% | -2.05% | 3.90% | 12.85% | 1.42% | -3.89% | -0.17% | -0.94% | -1.15% | -3.31% | -12.53% | -0.71% | 7.40% | 1.86% | -6.04% | -1.47% | 4.60% |