Green Brick Partners reported revenue growth of -8.70% and asset growth of 12.76% 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) | 42.64% | 43.79% | 41.55% | 23.40% | 23.04% | 16.44% | 11.63% | 11.86% | 12.60% | 14.93% | 15.83% | 16.20% | 16.36% | 18.24% | 15.01% | 12.15% | 14.24% | 12.66% | 11.13% | 12.76% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 20.45% | 21.95% | 24.45% | 24.00% | 24.18% | 23.66% | 20.50% | 24.97% | 25.49% | 24.38% | 22.32% | 17.05% | 17.26% | 16.53% | 14.14% | 13.39% | 14.39% | 15.25% | 13.97% | 13.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 19.45% | 21.32% | 23.44% | 23.43% | 22.27% | 22.06% | 21.55% | 20.30% | 19.34% | 19.40% | 20.04% | 19.90% | 20.20% | 20.78% | 18.44% | 20.53% | 21.31% | 20.72% | 18.53% | 15.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 4.68% | 5.53% | 7.51% | 3.90% | 4.37% | -0.12% | 3.07% | 4.11% | 5.07% | 1.94% | 3.88% | 4.44% | 5.22% | 3.59% | 1.03% | 1.85% | 7.17% | 2.15% | -0.33% | 3.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -45.70% | -79.14% | -39.46% | -15.56% | -8.58% | 172.84% | 252.90% | 103.69% | 599.28% | 354.45% | -40.42% | 8.73% | -40.22% | -70.69% | -24.31% | -50.29% | 57.51% | 78.26% | 72.09% | 40.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -19.87% | -44.79% | -7.77% | 2.94% | -26.41% | -3.64% | 14.47% | 116.07% | 51.41% | 37.26% | 8.38% | 23.20% | 56.35% | 53.74% | 16.75% | 3.26% | 87.43% | 33.40% | -8.10% | -8.84% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 11.10% | 16.14% | 59.30% | 40.29% | 21.34% | 17.11% | 26.88% | 15.85% | 10.53% | 19.30% | 10.75% | 3.57% | -7.52% | 40.38% | 26.73% | 6.20% | 10.64% | 5.44% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -59.00% | -19.80% | 84.36% | 39.29% | -55.61% | 139.35% | 138.46% | -19.61% | 52.40% | 55.55% | -68.74% | 46.71% | -16.21% | -23.75% | -19.25% | -3.65% | 165.50% | -13.71% | -22.05% | -21.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -46.46% | 296.15% | 130.35% | 99.20% | 123.57% | -0.75% | 168.26% | 213.93% | 363.57% | 134.71% | 4.87% | -36.40% | -64.17% | -21.26% | -44.59% | -15.63% | 77.88% | 9.22% | 40.71% | 17.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 182.03% | 32.04% | 18.75% | 69.34% | 77.04% | 109.75% | 86.43% | 58.43% | 54.86% | 22.41% | 15.95% | 18.98% | 43.50% | 26.38% | -6.49% | -14.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -2.78% | 76.97% | 15.37% | 19.59% | 18.40% | 84.27% | 109.40% | 120.61% | 33.59% | -0.55% | 21.11% | 28.74% | 51.33% | 38.26% | 31.47% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -35.67% | 257.90% | -14.36% | 1.03% | -27.80% | 58.89% | 131.46% | 18.23% | 6.61% | -19.56% | 3.42% | -28.30% | -39.93% | 76.78% | -27.23% | 9.18% | 26.65% | 8.54% | -6.25% | -9.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 97.09% | 80.54% | 40.19% | -137.26% | -806.60% | -530.04% | -592.19% | -170.19% | 21.11% | -118.81% | 2,077.52% | 32.89% | -984.82% | -103.04% | -119.50% | -329.57% | 68.94% | -56.62% | 60.81% | 44.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 47.58% | 44.79% | 7.77% | -45.20% | -58.11% | 36.72% | -43.29% | -97.30% | 40.74% | -38.94% | 337.73% | -62.64% | -326.51% | -203.63% | -198.88% | -98.23% | -38.52% | -90.91% | -14.77% | -16.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -11.10% | -16.14% | -59.27% | -55.76% | -38.84% | 29.25% | -0.60% | -18.33% | 155.74% | -40.89% | -102.23% | -2.40% | -62.55% | -85.80% | 6.86% | -53.53% | -44.31% | -59.05% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 58.94% | 19.80% | -84.36% | -290.85% | -56.88% | 44.27% | -102.55% | -52.56% | 54.20% | -54.59% | 1,930.54% | -105.18% | -640.41% | 71.07% | -75.85% | -14.03% | 46.47% | -45.91% | 55.99% | -60.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -83.27% | 176.28% | -74.64% | 157.29% | -530.07% | 168.29% | 1,205.52% | -12.54% | 224.62% | -132.62% | -99.34% | -96.10% | -127.52% | 249.48% | 6,659.78% | 3,355.74% | -64.38% | 176.41% | -18.15% | -111.84% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 29.30% | 176.83% | -14.88% | 95.61% | -243.78% | 321.52% | 410.62% | 13.59% | -3.56% | 12.60% | 28.60% | 26.40% | -51.47% | 9.37% | 90.49% | 5.62% | 17.39% | 10.46% | -28.62% | -29.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 9.58% | 84.80% | -23.26% | 47.36% | 7.64% | 62.99% | 57.37% | 47.59% | 23.44% | -75.85% | 16.11% | 16.94% | -69.36% | 106.50% | 126.16% | 14.57% | -19.19% | 36.61% | 55.26% | 39.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 103.80% | 426.09% | -163.27% | 553.15% | -128.51% | 428.19% | 160.73% | -64.15% | -59.38% | -185.91% | 105.25% | 112.59% | -386.82% | 566.60% | 137.60% | 8.68% | -113.64% | 884.63% | -29.65% | -115.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 265.69% | 313.88% | -8.79% | -45.10% | -24.93% | -4.36% | 31.41% | 117.11% | 42.20% | 24.20% | 43.26% | -45.46% | -22.54% | -13.00% | -64.10% | -2.76% | -11.77% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -90.75% | 118.90% | 33.94% | 3.07% | 94.71% | 58.55% | 64.09% | 19.75% | -13.38% | -6.14% | 1.10% | -12.24% | 4.81% | -0.95% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -8.54% | 44.38% | 138.77% | 20.50% | 39.22% | 30.23% | 69.80% | 17.67% | -75.14% | 65.72% | 20.73% | 5.33% | 52.07% | 24.75% | 24.73% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -16.32% | 1,237.70% | -25.26% | -89.10% | -49.64% | 1,729.32% | -4.77% | -85.02% | -16.79% | 1,098.18% | -16.83% | -82.72% | -68.32% | 1,601.65% | -6.58% | -92.87% | -14.20% | 1,443.98% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 233.48% | -55.23% | 0.00% | 93.35% | 0.00% | 0.00% | 0.00% | -38.63% | 0.00% | 0.14% | 0.00% | 69.49% | 0.00% | 0.00% | 110.00% | -19.32% | 0.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 1,609.98% | -18.94% | 40.72% | 54.98% | -31.94% | 49.40% | -23.50% | 0.00% | 26.23% | 0.00% | 0.05% | 28.06% | -5.68% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 51.57% | 4.46% | -31.80% | 21.61% | 34.03% | 6.56% | -21.28% | 17.32% | 449.28% | -8.77% | 22.75% | 31.10% | -20.62% | 36.87% | -14.85% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 14.36% | -87.43% | -0.14% | 596.38% | 121.12% | -93.50% | -0.14% | 596.38% | 35.70% | -89.40% | 0.00% | 595.41% | 130.00% | -93.75% | 0.00% | 1,360.36% | -11.64% | -92.25% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 288.00 | 313.00 | 624.00 | 628.00 | 525.00 | -56.00 | -142.00 | -367.00 | -9.00 | 576.00 | 484.00 | 337.00 | 14.00 | 252.00 | -115.00 | -355.00 | -203.00 | -473.00 | -410.00 | 53.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 586.00 | 540.00 | 1,207.00 | 1,440.00 | 1,269.00 | 638.00 | 704.00 | 841.00 | 803.00 | 834.00 | 966.00 | 598.00 | 530.00 | 772.00 | 227.00 | -385.00 | -198.00 | 355.00 | -40.00 | 35.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 455.00 | 86.00 | 733.00 | 1,151.00 | 818.00 | 181.00 | 617.00 | 715.00 | 1,102.00 | 1,061.00 | 1,549.00 | 1,410.00 | 1,274.00 | 1,466.00 | 1,073.00 | 823.00 | 614.00 | 612.00 | 442.00 | 296.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -109.00 | -54.00 | 253.00 | 538.00 | -212.00 | -635.00 | 167.00 | 314.00 | 145.00 | -49.00 | 75.00 | 166.00 | -177.00 | 188.00 | -292.00 | -74.00 | -25.00 | -82.00 | -228.00 | 388.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 49.68% | 120.32% | 151.15% | 89.72% | 56.29% | -7.94% | 6.17% | -26.27% | 2.29% | 33.74% | 24.19% | 40.93% | 23.55% | 47.04% | 5.66% | -16.65% | -14.50% | -22.41% | -23.34% | -6.32% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 51.18% | 54.03% | 86.73% | 91.90% | 66.07% | 46.62% | 52.68% | 49.18% | 33.76% | 39.47% | 49.05% | 25.39% | 25.47% | 21.88% | 11.69% | -4.68% | 2.62% | 15.12% | 0.19% | 3.24% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 38.62% | 29.64% | 44.97% | 56.76% | 41.48% | 28.81% | 40.23% | 34.80% | 40.75% | 35.09% | 53.72% | 49.00% | 42.07% | 44.03% | 36.10% | 31.29% | 20.38% | 25.35% | 21.81% | 9.01% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 288.00 | 313.00 | 624.00 | 628.00 | 525.00 | -56.00 | -142.00 | -367.00 | -9.00 | 576.00 | 484.00 | 337.00 | 14.00 | 252.00 | -115.00 | -355.00 | -203.00 | -473.00 | -410.00 | 53.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 586.00 | 540.00 | 1,207.00 | 1,440.00 | 1,269.00 | 638.00 | 704.00 | 841.00 | 803.00 | 834.00 | 966.00 | 598.00 | 530.00 | 772.00 | 227.00 | -385.00 | -198.00 | 355.00 | -40.00 | 35.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 455.00 | 86.00 | 733.00 | 1,151.00 | 818.00 | 181.00 | 617.00 | 715.00 | 1,102.00 | 1,061.00 | 1,549.00 | 1,410.00 | 1,274.00 | 1,466.00 | 1,073.00 | 823.00 | 614.00 | 612.00 | 442.00 | 296.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -109.00 | -54.00 | 253.00 | 538.00 | -212.00 | -635.00 | 167.00 | 314.00 | 145.00 | -49.00 | 75.00 | 166.00 | -177.00 | 188.00 | -292.00 | -74.00 | -25.00 | -82.00 | -228.00 | 388.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -13.98% | 27.84% | 0.57% | 71.54% | -29.13% | -24.70% | 15.98% | 19.13% | -1.68% | -1.54% | 7.69% | 35.19% | -13.81% | 17.18% | -22.61% | 6.65% | -11.59% | 6.34% | -23.55% | 30.33% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 41.89% | 117.63% | 134.34% | 86.93% | 49.78% | -5.61% | 5.49% | -24.64% | 0.50% | 30.64% | 32.65% | 33.55% | 21.30% | 35.59% | -8.20% | -19.32% | -10.37% | -18.09% | -20.62% | -11.41% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 47.98% | 58.55% | 75.38% | 86.10% | 57.52% | 51.13% | 56.47% | 42.28% | 28.78% | 38.97% | 48.57% | 23.45% | 22.23% | 18.69% | 8.71% | -6.71% | 3.00% | 13.21% | -1.12% | -1.54% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 40.69% | 33.97% | 46.81% | 58.52% | 41.36% | 29.97% | 39.31% | 33.88% | 37.29% | 37.50% | 49.82% | 45.35% | 36.65% | 43.64% | 36.07% | 25.42% | 18.35% | 24.41% | 19.03% | 6.10% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 238.00 | 333.00 | 595.00 | 654.00 | 489.00 | -18.00 | -171.00 | -349.00 | -51.00 | 605.00 | 705.00 | 235.00 | -28.00 | 73.00 | -464.00 | -443.00 | -111.00 | -379.00 | -359.00 | -62.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 581.00 | 707.00 | 1,191.00 | 1,464.00 | 1,200.00 | 827.00 | 861.00 | 730.00 | 676.00 | 920.00 | 1,129.00 | 540.00 | 410.00 | 660.00 | 70.00 | -557.00 | -190.00 | 299.00 | -118.00 | -270.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 614.00 | 359.00 | 897.00 | 1,327.00 | 880.00 | 279.00 | 642.00 | 744.00 | 1,019.00 | 1,294.00 | 1,725.00 | 1,350.00 | 1,121.00 | 1,505.00 | 1,102.00 | 522.00 | 537.00 | 614.00 | 306.00 | 35.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -76.00 | -77.00 | 273.00 | 534.00 | -241.00 | -584.00 | 120.00 | 356.00 | 57.00 | 72.00 | 220.00 | -114.00 | -206.00 | 173.00 | -317.00 | -93.00 | 126.00 | -95.00 | -297.00 | 204.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -11.92% | 26.75% | 0.05% | 67.34% | -29.42% | -20.13% | 11.82% | 19.55% | -5.88% | 3.83% | 13.54% | 20.36% | -14.51% | 16.07% | -23.13% | 5.78% | -5.03% | 6.07% | -25.50% | 18.05% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 42.37% | 120.58% | 131.46% | 95.53% | 73.29% | -2.95% | 16.87% | -20.50% | -2.85% | 37.78% | 36.21% | 44.15% | 26.79% | 46.28% | -6.52% | -20.79% | -11.17% | -23.37% | -19.20% | -10.34% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 49.35% | 58.20% | 77.41% | 91.84% | 66.52% | 54.62% | 64.81% | 37.41% | 33.82% | 43.41% | 54.45% | 30.86% | 28.75% | 25.06% | 14.17% | -3.18% | 3.04% | 15.59% | 0.95% | 0.78% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 43.34% | 37.62% | 49.84% | 63.51% | 48.86% | 75.28% | 41.47% | 36.65% | 41.18% | 39.56% | 54.80% | 51.91% | 41.57% | 49.42% | 41.64% | 24.26% | 21.97% | 27.02% | 22.72% | 9.74% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -12.10% | 30.96% | -4.09% | 77.10% | -22.10% | -26.66% | 15.49% | 20.47% | -4.80% | 4.02% | 14.18% | 27.49% | -16.26% | 20.00% | -27.03% | 8.02% | -6.09% | 3.53% | -23.06% | 19.87% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 42.12% | 120.01% | 131.56% | 95.55% | 73.13% | -2.95% | 16.62% | -20.61% | -3.11% | 37.33% | 35.94% | 44.10% | 27.90% | 46.70% | -5.65% | -20.19% | -11.21% | -23.03% | -19.43% | -10.66% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 49.10% | 57.93% | 77.07% | 91.48% | 66.23% | 54.36% | 64.53% | 37.12% | 33.59% | 43.13% | 54.26% | 30.78% | 28.98% | 25.05% | 14.36% | -2.99% | 3.24% | 15.75% | 1.10% | 0.90% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 43.15% | 37.43% | 49.67% | 63.33% | 48.68% | 75.11% | 41.30% | 36.49% | 40.94% | 39.33% | 54.49% | 51.69% | 41.60% | 49.27% | 41.70% | 24.28% | 22.04% | 27.05% | 22.78% | 9.79% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -12.07% | 30.92% | -4.05% | 77.04% | -22.15% | -26.61% | 15.30% | 20.51% | -4.98% | 4.02% | 14.13% | 27.75% | -15.66% | 19.31% | -26.60% | 8.05% | -6.17% | 3.43% | -23.16% | 19.81% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -777.00 | 1,671.00 | 6.00 | 4,177.00 | -564.00 | 877.00 | 3,754.00 | -8.00 | 942.00 | -1891.00 | -3386.00 | -1174.00 | -635.00 | 1,035.00 | 1,389.00 | 1,355.00 | -105.00 | 956.00 | -208.00 | -1567.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 1,864.00 | 624.00 | 214.00 | 1,857.00 | -396.00 | 1,429.00 | 3,382.00 | -432.00 | -399.00 | 657.00 | 375.00 | 2,995.00 | -257.00 | 21.00 | 1,757.00 | 173.00 | 202.00 | 100.00 | -2205.00 | -1386.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -157.00 | 579.00 | -2010.00 | 2,407.00 | 1,905.00 | 995.00 | 4,999.00 | 721.00 | 2,242.00 | -390.00 | 583.00 | 675.00 | -89.00 | 573.00 | 1,385.00 | -251.00 | -1139.00 | 2,648.00 | 1,556.00 | 2,782.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 3,095.00 | 370.00 | -851.00 | 1,563.00 | -1646.00 | 1,811.00 | 2,026.00 | -2200.00 | -696.00 | -1022.00 | 532.00 | 12.00 | -157.00 | 648.00 | 885.00 | -22.00 | -1617.00 | 1,709.00 | -278.00 | -1381.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 84.02% | 179.45% | -62.72% | 118.24% | 15.87% | 189.14% | -362.29% | 125,196.66% | 6,847.44% | -380.24% | 179.75% | -99.81% | -98.95% | 38.76% | -24.87% | -0.27% | -854.52% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 741.16% | 28.76% | 36.42% | -86.20% | -39.69% | -56.04% | 304.04% | -7.96% | 34.39% | -5.34% | -15.22% | 16.26% | 32.66% | -95.95% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 19.68% | -27.92% | 15.21% | -31.29% | -17.97% | 16.94% | -47.22% | 37.26% | -257.02% | 142.93% | 114.45% | -63.88% | -30.63% | 1.52% | -38.44% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -273.21% | 102.89% | -441.57% | 317.87% | -15.27% | -81.62% | 162.77% | -741.09% | 40,574.79% | -98.98% | -110.60% | 282.44% | -5.17% | -94.25% | -716.01% | 323.83% | 25.87% | -143.48% | ||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -84.12% | 172.53% | -64.99% | 156.35% | -570.57% | 168.24% | 1,160.28% | -13.70% | 212.19% | -138.13% | -99.95% | -98.56% | -135.73% | 225.40% | 90,612.00% | 9,390.51% | -63.30% | 179.50% | -19.10% | -113.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 29.00% | 118.48% | -13.79% | 92.87% | -152.52% | 241.23% | 1,023.42% | 12.84% | -5.71% | 9.48% | 26.17% | 26.14% | -57.22% | 8.64% | 88.62% | 5.64% | 13.17% | 10.14% | -28.90% | -29.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 9.46% | 81.24% | -23.50% | 47.16% | 7.38% | 63.40% | 56.39% | 49.15% | 22.64% | -53.85% | 14.96% | 15.60% | -45.21% | 82.13% | 262.96% | 14.44% | -20.01% | 35.69% | 52.65% | 38.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 103.50% | 460.73% | -166.02% | 534.77% | -129.24% | 419.63% | 160.98% | -64.61% | -62.00% | -208.62% | 100.34% | 940.00% | -1,043.46% | 481.18% | 142.54% | 8.81% | -116.23% | 752.43% | -29.80% | -117.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 207.00 | -64.00 | 237.00 | 515.00 | 600.00 | 160.00 | 4.00 | -84.00 | 50.00 | 748.00 | 619.00 | 300.00 | 18.00 | 137.00 | -192.00 | -336.00 | -125.00 | -474.00 | -354.00 | 93.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 256.00 | 451.00 | 656.00 | 1,021.00 | 1,132.00 | 492.00 | 460.00 | 818.00 | 857.00 | 843.00 | 860.00 | 732.00 | 668.00 | 1,044.00 | 431.00 | -119.00 | -57.00 | 410.00 | 73.00 | 57.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 416.00 | 210.00 | 619.00 | 1,038.00 | 1,037.00 | 499.00 | 230.00 | 522.00 | 906.00 | 1,358.00 | 1,279.00 | 1,238.00 | 1,200.00 | 1,376.00 | 888.00 | 782.00 | 749.00 | 506.00 | 314.00 | 488.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -33.00 | -219.00 | 304.00 | 463.00 | 52.00 | -659.00 | 148.00 | 376.00 | 185.00 | 38.00 | 20.00 | 57.00 | -97.00 | 158.00 | -309.00 | -87.00 | 114.00 | -192.00 | -189.00 | 360.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 34.54% | 73.46% | 83.69% | 67.26% | 45.97% | 1.53% | 15.00% | -15.37% | 4.27% | 25.94% | 18.98% | 32.69% | 23.42% | 37.00% | 5.08% | -11.68% | -9.38% | -16.49% | -15.45% | -5.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 35.56% | 44.14% | 45.24% | 61.25% | 43.92% | 32.17% | 36.52% | 38.42% | 26.99% | 30.41% | 35.96% | 23.38% | 23.38% | 20.55% | 12.86% | -0.27% | 5.26% | 12.95% | 1.87% | 3.29% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 34.64% | 30.56% | 38.19% | 48.96% | 39.20% | 31.14% | 30.73% | 28.33% | 30.54% | 30.80% | 33.19% | 36.33% | 30.85% | 31.84% | 26.04% | 25.46% | 18.02% | 20.47% | 17.43% | 9.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -9.55% | 21.26% | -2.17% | 55.87% | -21.06% | -15.65% | 10.81% | 14.71% | -2.74% | 1.88% | 4.68% | 27.93% | -9.54% | 13.10% | -19.71% | 7.53% | -7.19% | 4.23% | -18.72% | 19.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -771.19% | 335.57% | -235.87% | -31.13% | -452.33% | -35.07% | 868.95% | 277.06% | 165.86% | -277.39% | -89.21% | -247.35% | -457.83% | 217.87% | -324.82% | 120.90% | 155.39% | -71.77% | 43.83% | -306.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -45.47% | 143.53% | 4.18% | -8.36% | -126.00% | 111.21% | 10.97% | 37.14% | 222.98% | -39.47% | 4.07% | -79.94% | -135.24% | 10.73% | -23.09% | 5.11% | 48.96% | -16.11% | -28.79% | -38.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -17.26% | 49.39% | -49.73% | 28.87% | -27.72% | 11.61% | 135.91% | 72.09% | 31.44% | -70.31% | 22.24% | -44.39% | -89.58% | 77.30% | -18.45% | 16.85% | 130.33% | 23.76% | -27.90% | -29.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -130.07% | 1,086.16% | -132.85% | 170.72% | -341.13% | 215.92% | 289.00% | -65.32% | -57.88% | -412.20% | 123.66% | -573.64% | -2.29% | 202.84% | -145.12% | 144.03% | 171.11% | -47.59% | -189.78% | -62.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 42.69% | 121.16% | 131.25% | 85.29% | 57.24% | -8.79% | 6.15% | -24.93% | -4.36% | 31.41% | 33.24% | 42.20% | 24.38% | 43.26% | -7.56% | -22.54% | -13.00% | -24.60% | -21.55% | -11.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 49.39% | 58.25% | 77.44% | 88.49% | 61.48% | 51.62% | 59.74% | 32.51% | 28.98% | 38.40% | 48.43% | 25.53% | 23.21% | 19.75% | 9.34% | -6.14% | 1.15% | 12.38% | -1.14% | -0.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 44.40% | 38.63% | 50.82% | 62.84% | 46.54% | 74.05% | 38.77% | 33.67% | 38.05% | 36.56% | 51.19% | 48.20% | 38.03% | 45.68% | 38.09% | 20.71% | 18.35% | 23.41% | 18.85% | 6.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -12.04% | 30.88% | -4.31% | 68.21% | -25.36% | -24.08% | 11.37% | 18.97% | -4.91% | 4.31% | 12.92% | 26.97% | -16.83% | 20.14% | -27.14% | 6.39% | -6.58% | 4.12% | -24.19% | 19.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 42.69% | 121.16% | 131.25% | 85.29% | 57.24% | -8.79% | 6.15% | -24.93% | -4.36% | 31.41% | 33.24% | 42.20% | 24.38% | 43.26% | -7.56% | -22.54% | -13.00% | -24.60% | -21.55% | -11.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 49.39% | 58.25% | 77.44% | 88.49% | 61.48% | 51.62% | 59.74% | 32.51% | 28.98% | 38.40% | 48.43% | 25.53% | 23.21% | 19.75% | 9.34% | -6.14% | 1.15% | 12.38% | -1.14% | -0.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 44.40% | 38.63% | 50.82% | 62.84% | 46.54% | 74.05% | 38.77% | 33.67% | 38.05% | 36.56% | 51.19% | 48.20% | 38.03% | 45.68% | 38.09% | 20.71% | 18.35% | 23.41% | 18.85% | 6.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -12.04% | 30.88% | -4.31% | 68.21% | -25.36% | -24.08% | 11.37% | 18.97% | -4.91% | 4.31% | 12.92% | 26.97% | -16.83% | 20.14% | -27.14% | 6.39% | -6.58% | 4.12% | -24.19% | 19.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 195.00 | 290.00 | 447.00 | 497.00 | 478.00 | -64.00 | -124.00 | -280.00 | -136.00 | 486.00 | 560.00 | 310.00 | 24.00 | 168.00 | -352.00 | -436.00 | -142.00 | -456.00 | -301.00 | -56.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 486.00 | 569.00 | 949.00 | 1,178.00 | 1,062.00 | 656.00 | 724.00 | 280.00 | 537.00 | 712.00 | 883.00 | 527.00 | 367.00 | 590.00 | 84.00 | -405.00 | -253.00 | 199.00 | -93.00 | -181.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 607.00 | 479.00 | 814.00 | 1,164.00 | 932.00 | 1,738.00 | 482.00 | 569.00 | 829.00 | 991.00 | 1,386.00 | 1,208.00 | 950.00 | 1,311.00 | 931.00 | 155.00 | 420.00 | 424.00 | 230.00 | 36.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -62.00 | -14.00 | 148.00 | 425.00 | -81.00 | -556.00 | 88.00 | 269.00 | 63.00 | 66.00 | 162.00 | 19.00 | -222.00 | 210.00 | -359.00 | -64.00 | 72.00 | -105.00 | -204.00 | 181.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 49.68% | 120.32% | 151.15% | 89.72% | 56.29% | -7.94% | 6.17% | -26.27% | 2.29% | 33.74% | 24.19% | 40.93% | 23.55% | 47.04% | 5.66% | -16.65% | -14.50% | -22.41% | -23.34% | -6.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 51.18% | 54.03% | 86.73% | 91.90% | 66.07% | 46.62% | 52.68% | 49.18% | 33.76% | 39.47% | 49.05% | 25.39% | 25.47% | 21.88% | 11.69% | -4.68% | 2.62% | 15.12% | 0.19% | 3.24% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 38.62% | 29.64% | 44.97% | 56.76% | 41.48% | 28.81% | 40.23% | 34.80% | 40.75% | 35.09% | 53.72% | 49.00% | 42.07% | 44.03% | 36.10% | 31.29% | 20.38% | 25.35% | 21.81% | 9.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -13.98% | 27.84% | 0.57% | 71.54% | -29.13% | -24.70% | 15.98% | 19.13% | -1.68% | -1.54% | 7.69% | 35.19% | -13.81% | 17.18% | -22.61% | 6.65% | -11.59% | 6.34% | -23.55% | 30.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 288.00 | 313.00 | 624.00 | 628.00 | 525.00 | -56.00 | -142.00 | -367.00 | -9.00 | 576.00 | 484.00 | 337.00 | 14.00 | 252.00 | -115.00 | -355.00 | -203.00 | -473.00 | -410.00 | 53.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 586.00 | 540.00 | 1,207.00 | 1,440.00 | 1,269.00 | 638.00 | 704.00 | 841.00 | 803.00 | 834.00 | 966.00 | 598.00 | 530.00 | 772.00 | 227.00 | -385.00 | -198.00 | 355.00 | -40.00 | 35.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 455.00 | 86.00 | 733.00 | 1,151.00 | 818.00 | 181.00 | 617.00 | 715.00 | 1,102.00 | 1,061.00 | 1,549.00 | 1,410.00 | 1,274.00 | 1,466.00 | 1,073.00 | 823.00 | 614.00 | 612.00 | 442.00 | 296.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -109.00 | -54.00 | 253.00 | 538.00 | -212.00 | -635.00 | 167.00 | 314.00 | 145.00 | -49.00 | 75.00 | 166.00 | -177.00 | 188.00 | -292.00 | -74.00 | -25.00 | -82.00 | -228.00 | 388.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 42.57% | 121.45% | 131.25% | 85.31% | 57.30% | -8.82% | 6.15% | -24.94% | -4.37% | 31.38% | 33.24% | 42.21% | 24.36% | 43.34% | -7.56% | -22.51% | -13.02% | -24.60% | -21.55% | -11.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 49.40% | 71.26% | 72.05% | 88.50% | 61.51% | 51.62% | 59.74% | 32.51% | 28.96% | 38.43% | 48.43% | 25.53% | 23.22% | 19.75% | 9.34% | -6.13% | 1.13% | 12.40% | -1.14% | -0.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 52.36% | 54.27% | 59.61% | 69.63% | 54.10% | 56.75% | 38.77% | 33.67% | 38.06% | 43.18% | 48.42% | 48.20% | 38.03% | 45.69% | 38.09% | 20.72% | 18.33% | 23.45% | 18.85% | 6.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -12.05% | 30.86% | -4.30% | 68.24% | -25.34% | -24.15% | 11.41% | 18.97% | -4.88% | 4.21% | 12.98% | 26.97% | -16.81% | 20.11% | -27.14% | 6.44% | -6.63% | 4.12% | -24.19% | 19.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -12.38% | -21.78% | -25.36% | -25.62% | -8.76% | 3.81% | 49.52% | 58.46% | 86.66% | 141.66% | 74.44% | 59.43% | 27.75% | -7.13% | -13.74% | -20.93% | -14.91% | -3.59% | 10.09% | 15.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -8.94% | -15.68% | -16.31% | -13.47% | -11.62% | -12.17% | -6.21% | 3.08% | 14.27% | 25.19% | 24.87% | 23.40% | 29.58% | 32.57% | 31.04% | 25.94% | 26.60% | 29.34% | 18.32% | 13.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 27.38% | 25.81% | 26.59% | 30.84% | 33.56% | 29.42% | 13.17% | 4.84% | 5.16% | 8.51% | 8.87% | 10.36% | 10.48% | 8.74% | 4.42% | 6.67% | 10.16% | 11.93% | 13.08% | 11.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -14.55% | -11.35% | -6.93% | 5.50% | 4.82% | 0.86% | 34.05% | 11.81% | 23.47% | 30.58% | -3.23% | 2.18% | -1.06% | -5.07% | -10.12% | -6.33% | 6.47% | 7.56% | 2.63% | -1.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 140.00 | 257.00 | 387.00 | 577.00 | 698.00 | 419.00 | 259.00 | -193.00 | -393.00 | -268.00 | -193.00 | 128.00 | 227.00 | 259.00 | 116.00 | -124.00 | -255.00 | -517.00 | -528.00 | -449.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 687.00 | 646.00 | 836.00 | 1,127.00 | 1,221.00 | 1,156.00 | 1,140.00 | 735.00 | 446.00 | 409.00 | 452.00 | 513.00 | 532.00 | 410.00 | 182.00 | -189.00 | -420.00 | -526.00 | -605.00 | -445.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 723.00 | 834.00 | 908.00 | 1,149.00 | 1,235.00 | 1,481.00 | 1,409.00 | 1,081.00 | 992.00 | 797.00 | 902.00 | 1,062.00 | 1,055.00 | 1,148.00 | 1,063.00 | 739.00 | 418.00 | 151.00 | 40.00 | -61.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -14.00 | 204.00 | 156.00 | 232.00 | 107.00 | -76.00 | -4.00 | -220.00 | -93.00 | 49.00 | 71.00 | 101.00 | 6.00 | 82.00 | -73.00 | -139.00 | -125.00 | -181.00 | -84.00 | -60.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 201.00 | 337.00 | 515.00 | 688.00 | 802.00 | 469.00 | 266.00 | -256.00 | -458.00 | -288.00 | -244.00 | 143.00 | 266.00 | 324.00 | 245.00 | -37.00 | -198.00 | -503.00 | -574.00 | -497.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 738.00 | 686.00 | 936.00 | 1,287.00 | 1,403.00 | 1,295.00 | 1,239.00 | 843.00 | 544.00 | 518.00 | 537.00 | 575.00 | 609.00 | 505.00 | 267.00 | -150.00 | -390.00 | -466.00 | -573.00 | -391.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 772.00 | 823.00 | 937.00 | 1,214.00 | 1,318.00 | 1,567.00 | 1,499.00 | 1,162.00 | 1,081.00 | 867.00 | 959.00 | 1,174.00 | 1,210.00 | 1,332.00 | 1,240.00 | 948.00 | 612.00 | 339.00 | 208.00 | 41.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 2.00 | 210.00 | 191.00 | 284.00 | 116.00 | -123.00 | -11.00 | -238.00 | -86.00 | 48.00 | 33.00 | 149.00 | 37.00 | 106.00 | -47.00 | -133.00 | -124.00 | -199.00 | -118.00 | -55.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 288.00 | 313.00 | 624.00 | 628.00 | 525.00 | -56.00 | -142.00 | -367.00 | -9.00 | 576.00 | 484.00 | 337.00 | 14.00 | 252.00 | -115.00 | -355.00 | -203.00 | -473.00 | -410.00 | 53.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 586.00 | 540.00 | 1,207.00 | 1,440.00 | 1,269.00 | 638.00 | 704.00 | 841.00 | 803.00 | 834.00 | 966.00 | 598.00 | 530.00 | 772.00 | 227.00 | -385.00 | -198.00 | 355.00 | -40.00 | 35.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 455.00 | 86.00 | 733.00 | 1,151.00 | 818.00 | 181.00 | 617.00 | 715.00 | 1,102.00 | 1,061.00 | 1,549.00 | 1,410.00 | 1,274.00 | 1,466.00 | 1,073.00 | 823.00 | 614.00 | 612.00 | 442.00 | 296.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -109.00 | -54.00 | 253.00 | 538.00 | -212.00 | -635.00 | 167.00 | 314.00 | 145.00 | -49.00 | 75.00 | 166.00 | -177.00 | 188.00 | -292.00 | -74.00 | -25.00 | -82.00 | -228.00 | 388.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 24.12% | 77.98% | 67.87% | 40.49% | 19.16% | -4.68% | 14.85% | -13.11% | 2.70% | -2.11% | -2.85% | 21.09% | 22.76% | 31.63% | 11.42% | -2.10% | -5.85% | -3.37% | -4.87% | -8.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 31.07% | 34.68% | 32.65% | 41.97% | 24.89% | 23.27% | 28.46% | 25.14% | 14.95% | 18.42% | 23.27% | 13.91% | 14.53% | 7.09% | 7.52% | 0.99% | 5.88% | 7.58% | 0.98% | 2.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 30.15% | 28.23% | 31.33% | 37.78% | 28.97% | 25.69% | 28.47% | 23.74% | 22.47% | 17.91% | 21.10% | 24.66% | 19.69% | 19.27% | 18.07% | 18.36% | 11.91% | 16.13% | 14.70% | 5.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -8.42% | 32.11% | -12.97% | 33.42% | -22.32% | 5.67% | 4.86% | 0.94% | -8.18% | 0.72% | 4.07% | 25.81% | -6.91% | 8.00% | -11.91% | 10.54% | -10.48% | 10.85% | -13.28% | 6.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 100.00% | 105.70% | -272.15% | 0.00% | 0.00% | -6.56% | 222.88% | 150.00% | 50.00% | 4,601.75% | -230.69% | 60.00% | 100.00% | -99.98% | -84.95% | 75.00% | 116.67% | 71,050.00% | 130.84% | 50.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 0.00% | -19.52% | -60.89% | 0.00% | 0.00% | -22.96% | 46.93% | 71.00% | 44.22% | 65.13% | -68.27% | 58.74% | 44.22% | -77.81% | -43.74% | 91.29% | 86.63% | 102.65% | -9.33% | 61.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 14.87% | -32.90% | -34.13% | 0.00% | 0.00% | -13.74% | 34.53% | 20.11% | 8.45% | 87.06% | -40.50% | 31.95% | 24.57% | -64.87% | -57.42% | 69.52% | 67.03% | 19.56% | 9.54% | 60.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 0.00% | -8.50% | -2,545.90% | 104.47% | 0.00% | -14.50% | 3,116.37% | -90.91% | -40.00% | 2,580.00% | -189.40% | 111.13% | -25.00% | -99.67% | -664,800.00% | 110.53% | -7.14% | 9.46% | 188.12% | -48.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -44.00 | -130.00 | 104.00 | 69.00 | -391.00 | 274.00 | -48.00 | 30.00 | 399.00 | -46.00 | -35.00 | -504.00 | -199.00 | -446.00 | -55.00 | 331.00 | 237.00 | 663.00 | 93.00 | 33.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -221.00 | 46.00 | -268.00 | -294.00 | -594.00 | -75.00 | -471.00 | 1,849.00 | -37.00 | 98.00 | 21.00 | -405.00 | -192.00 | -218.00 | -138.00 | -143.00 | 436.00 | 171.00 | 3.00 | -140.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -960.00 | -1279.00 | -979.00 | -981.00 | -1360.00 | -9933.00 | 153.00 | 61.00 | -213.00 | 274.00 | -351.00 | -768.00 | -394.00 | -567.00 | -561.00 | 1,676.00 | 1.00 | 315.00 | 59.00 | -41.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 11.00 | -256.00 | 354.00 | -40.00 | -449.00 | 409.00 | 32.00 | 38.00 | -80.00 | -36.00 | 43.00 | -431.00 | 224.00 | -283.00 | 435.00 | -45.00 | 130.00 | 144.00 | -135.00 | -106.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 76.13% | 54.39% | 49.11% | 0.59% | 5.11% | 5.07% | -5.20% | -8.66% | -11.23% | -4.16% | -8.00% | -7.93% | -11.04% | -4.96% | -11.92% | -11.92% | -12.41% | -18.58% | -13.54% | -13.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 21.67% | 18.82% | 20.01% | 16.76% | 16.71% | 14.06% | 2.28% | 15.87% | 18.01% | 15.85% | 9.15% | -5.42% | -6.02% | -1.45% | -8.42% | -9.52% | -11.56% | -9.48% | -11.18% | -11.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 31.61% | 31.36% | 37.46% | 34.47% | 29.19% | 25.01% | 18.48% | 15.08% | 10.94% | 11.06% | 8.55% | 6.00% | 4.66% | 6.21% | -2.81% | 4.76% | 5.07% | 3.77% | -0.19% | -8.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -2.14% | -6.67% | 6.17% | 3.75% | 2.25% | -6.71% | -4.20% | -0.04% | -0.63% | 0.72% | -8.04% | 0.03% | -3.98% | 7.61% | -14.78% | 0.04% | -4.52% | 0.04% | -9.51% | 0.04% |