Helen Of Troy reported revenue growth of 8.20% and asset growth of -21.57% for the quarter ended May 2026. These growth metrics cover 63 quarters of results from Nov 2010 through May 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Nov2010 | Feb2011 | May2011 | Aug2011 | Nov2011 | Feb2012 | May2012 | Aug2012 | Nov2012 | Feb2013 | May2013 | Aug2013 | Nov2013 | Feb2014 | May2014 | Aug2014 | Nov2014 | Feb2015 | May2015 | Aug2015 | Nov2015 | Feb2016 | May2016 | Aug2016 | Nov2016 | Feb2017 | May2017 | Aug2017 | Nov2017 | Feb2018 | May2018 | Aug2018 | Nov2018 | Feb2019 | May2019 | Aug2019 | Nov2019 | Feb2020 | May2020 | Aug2020 | Nov2020 | Feb2021 | May2021 | Aug2021 | Nov2021 | Feb2022 | May2022 | Aug2022 | Nov2022 | Feb2023 | May2023 | Aug2023 | Nov2023 | Feb2024 | May2024 | Aug2024 | Nov2024 | Feb2025 | May2025 | Aug2025 | Nov2025 | Feb2026 | May2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 10.39% | 7.60% | 24.74% | 33.91% | 34.37% | 25.81% | 3.20% | -8.63% | -10.03% | -5.66% | -2.58% | -1.81% | -0.73% | 0.71% | 10.34% | -5.99% | -16.42% | -21.27% | -32.46% | -21.57% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 12.30% | 12.97% | 19.62% | 22.68% | 22.00% | 20.44% | 15.24% | 13.29% | 10.10% | 8.49% | 7.84% | 6.31% | 6.27% | 6.13% | 3.52% | -5.52% | -9.29% | -9.22% | -10.12% | -10.20% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 5.28% | 5.66% | 9.26% | 12.12% | 12.39% | 12.01% | 12.41% | 12.38% | 11.36% | 11.34% | 11.47% | 10.62% | 10.15% | 10.67% | 10.47% | 6.06% | 2.06% | 0.25% | -1.34% | -2.39% | |||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 2.22% | 3.63% | 13.51% | 11.36% | 2.57% | -2.97% | -6.89% | -1.40% | 1.00% | 1.74% | -3.85% | -0.62% | 2.11% | 3.22% | 5.35% | -15.33% | -9.22% | -2.77% | -9.62% | -1.68% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 127.04% | 319.85% | -53.93% | 1,802.20% | 82.64% | 90.95% | -21.47% | -84.41% | -76.18% | -72.81% | -75.71% | -23.03% | -43.73% | -10.91% | 13.70% | 46.16% | 134.85% | -24.05% | 3.83% | -52.25% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 30.97% | 24.51% | 105.31% | 173.66% | 92.06% | 97.05% | 85.22% | 22.56% | -0.40% | 29.66% | -55.54% | 31.66% | -37.44% | -22.66% | -39.92% | -44.03% | -31.97% | -43.13% | -34.06% | -18.71% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 31.56% | 29.78% | 134.22% | 79.56% | 59.56% | 64.69% | 54.76% | 23.22% | -0.45% | 0.04% | 10.54% | 19.71% | -1.03% | 13.13% | 11.90% | 15.68% | 5.48% | 8.08% | -36.44% | 9.75% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 397.95% | -11.90% | 107.74% | 108.72% | -52.19% | -7.89% | -14.57% | -58.57% | -26.92% | 5.12% | -23.68% | 31.29% | -46.58% | 66.44% | -2.61% | 68.78% | -14.16% | -46.17% | 33.14% | -22.38% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -78.59% | -71.69% | -26.02% | 31.81% | 24.77% | 2.24% | -12.91% | -21.08% | -38.93% | -44.31% | -36.36% | -58.46% | -16.84% | 61.62% | 1.98% | 40.38% | 11.09% | -33.49% | 0.10% | -4.35% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 16.86% | 32.33% | 41.15% | 38.91% | 32.54% | 32.17% | 5.92% | -23.99% | -45.36% | -45.58% | -25.71% | -24.40% | -14.11% | -2.74% | -17.32% | -22.79% | -17.37% | -15.72% | -13.39% | -17.68% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 4.25% | 21.45% | 6.96% | 23.55% | 22.98% | 17.87% | 6.99% | 18.08% | 3.99% | 5.70% | 9.28% | -2.55% | 3.41% | 15.75% | -5.07% | -23.85% | -31.51% | -29.58% | -15.99% | -10.31% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -14.96% | 39.54% | -24.72% | 47.55% | -19.50% | 14.34% | -35.87% | 33.69% | -37.70% | 4.27% | -26.72% | -12.72% | 24.70% | 102.63% | -53.76% | 20.15% | -1.32% | 21.31% | -30.40% | 14.80% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 418.23% | -269.76% | -464.57% | -5,454.39% | -230.23% | -105.11% | 93.59% | 94.77% | 76.16% | 208.11% | 70.13% | 21.24% | 43.09% | -127.61% | -2,697.41% | -3.53% | -132.61% | 35.90% | 96.92% | 864.27% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 72.68% | -24.71% | -373.81% | -291.15% | -92.02% | -93.48% | 52.07% | -21.71% | 0.40% | 116.86% | 52.37% | -31.75% | -29.60% | 15.08% | 18.80% | 65.07% | 31.92% | 42.37% | 36.39% | 101.91% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 49.86% | -26.52% | -139.83% | -76.44% | -57.25% | -59.87% | -20.27% | -22.70% | 0.45% | 44.50% | -15.28% | -19.76% | 0.80% | -16.68% | 1.66% | -8.01% | -5.51% | -7.73% | 37.80% | 82.23% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 797.95% | -155.36% | -2,790.49% | 50.27% | 83.64% | 12.81% | 9.71% | 59.42% | 25.37% | 495.41% | -124.95% | -7.00% | 46.08% | -91.86% | -2,427.05% | 96.04% | -21.16% | 47.13% | -21.47% | 1,082.29% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -94.60% | -16.05% | 126.66% | 39.37% | -833.58% | 134.55% | 8.80% | 415.02% | 199.06% | -40.21% | -53.62% | -79.08% | 21.59% | -88.87% | -52.48% | 130.40% | -123.48% | 43.57% | 218.27% | -101.09% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -15.62% | -9.62% | 17.00% | -64.50% | -53.87% | 25.51% | -2.24% | 9.25% | -26.79% | 5.59% | 4.58% | 33.88% | 106.74% | -46.15% | -37.88% | 52.09% | 34.36% | -54.28% | -11.15% | -26.10% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -35.13% | -0.07% | 10.30% | -23.91% | -32.58% | 20.98% | 6.37% | 33.16% | 34.28% | 0.69% | -4.17% | 10.06% | 14.63% | -33.34% | -27.10% | -8.87% | -16.13% | -28.40% | 11.58% | 60.16% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 107.96% | 955.76% | 173.77% | -126.34% | 3.65% | 437.55% | 27.00% | -23.73% | -69.70% | 103.75% | -1.50% | -65.60% | 76.13% | -81.34% | 320.40% | 66.79% | -117.95% | 214.09% | 831.96% | -100.57% | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -454.00 | -138.00 | 384.00 | -530.00 | -516.00 | -59.00 | 243.00 | 188.00 | 53.00 | 564.00 | 244.00 | -118.00 | -218.00 | -530.00 | -1311.00 | -11690.00 | -8047.00 | -1579.00 | -1126.00 | 12,453.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 129.00 | 19.00 | -280.00 | -586.00 | -417.00 | -288.00 | 1,170.00 | -498.00 | -917.00 | 366.00 | 871.00 | -460.00 | -681.00 | -25.00 | -824.00 | -11620.00 | -8212.00 | -1545.00 | -2193.00 | 645.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 297.00 | -95.00 | -457.00 | -272.00 | -251.00 | -218.00 | 297.00 | -365.00 | -334.00 | 524.00 | 207.00 | -516.00 | -582.00 | -254.00 | 104.00 | -12306.00 | -9182.00 | -1742.00 | -1566.00 | 303.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 218.00 | 25.00 | -575.00 | -198.00 | 232.00 | 482.00 | -273.00 | -252.00 | 97.00 | 993.00 | -593.00 | -615.00 | -3.00 | 681.00 | -1374.00 | -10994.00 | 3,640.00 | 7,149.00 | -921.00 | 2,585.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -32.22% | -10.59% | 105.44% | -47.65% | -30.23% | -14.27% | 6.61% | 19.75% | -0.22% | 38.52% | 23.20% | -24.31% | -25.60% | -29.75% | -96.96% | -1,423.14% | -1,005.88% | -111.14% | -2,628.83% | 114.83% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 9.93% | 13.68% | 4.54% | -10.42% | -4.86% | -0.88% | 178.36% | -10.65% | -22.15% | 2.02% | 39.22% | -22.00% | -19.69% | -5.86% | -65.80% | -140.98% | -105.87% | -28.23% | -43.40% | 14.09% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 12.41% | 7.30% | 1.86% | 2.10% | 3.41% | 2.77% | 11.31% | -1.27% | -1.55% | 11.77% | 8.46% | -8.21% | -8.56% | -1.07% | 22.28% | -55.68% | -38.95% | -15.81% | -32.46% | -1.42% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -454.00 | -138.00 | 384.00 | -530.00 | -516.00 | -59.00 | 243.00 | 188.00 | 53.00 | 564.00 | 244.00 | -118.00 | -218.00 | -530.00 | -1311.00 | -11690.00 | -8047.00 | -1579.00 | -1126.00 | 12,453.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 129.00 | 19.00 | -280.00 | -586.00 | -417.00 | -288.00 | 1,170.00 | -498.00 | -917.00 | 366.00 | 871.00 | -460.00 | -681.00 | -25.00 | -824.00 | -11620.00 | -8212.00 | -1545.00 | -2193.00 | 645.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 297.00 | -95.00 | -457.00 | -272.00 | -251.00 | -218.00 | 297.00 | -365.00 | -334.00 | 524.00 | 207.00 | -516.00 | -582.00 | -254.00 | 104.00 | -12306.00 | -9182.00 | -1742.00 | -1566.00 | 303.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 218.00 | 25.00 | -575.00 | -198.00 | 232.00 | 482.00 | -273.00 | -252.00 | 97.00 | 993.00 | -593.00 | -615.00 | -3.00 | 681.00 | -1374.00 | -10994.00 | 3,640.00 | 7,149.00 | -921.00 | 2,585.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 3.79% | 33.81% | -44.04% | -32.64% | 38.32% | 64.43% | -30.42% | -24.34% | 15.27% | 128.26% | -38.11% | -53.51% | 13.29% | 115.53% | -97.32% | -20,300.40% | 22.44% | 97.35% | -508.79% | 218.43% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -33.73% | -11.23% | 118.21% | -52.16% | -40.81% | -26.28% | -15.72% | -9.81% | -12.02% | 47.15% | 37.81% | -31.45% | -34.59% | -32.94% | -121.26% | -2,395.51% | -1,611.92% | -138.00% | -455.15% | 111.49% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 10.08% | 14.20% | 4.79% | -12.37% | -9.66% | -5.79% | 104.35% | -20.59% | -29.85% | -1.25% | 36.34% | -33.37% | -30.16% | -10.07% | -30.98% | -152.99% | -120.36% | -33.42% | -53.64% | 21.83% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 13.69% | 7.76% | 1.94% | 1.86% | 1.01% | 0.06% | 6.85% | -8.07% | -7.03% | 10.07% | 5.97% | -16.09% | -15.76% | -3.77% | -13.87% | -58.11% | -40.18% | -17.56% | -37.92% | -4.84% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -472.00 | -144.00 | 386.00 | -561.00 | -620.00 | -244.00 | 10.00 | -20.00 | -49.00 | 568.00 | 299.00 | -124.00 | -218.00 | -524.00 | -1358.00 | -11755.00 | -8095.00 | -1659.00 | -1135.00 | 12,517.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 128.00 | 37.00 | -255.00 | -587.00 | -515.00 | -467.00 | 957.00 | -705.00 | -1141.00 | 180.00 | 695.00 | -705.00 | -887.00 | -200.00 | -1049.00 | -11899.00 | -8362.00 | -1615.00 | -2194.00 | 639.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 341.00 | -60.00 | -423.00 | -247.00 | -318.00 | -371.00 | 84.00 | -585.00 | -541.00 | 361.00 | 55.00 | -731.00 | -782.00 | -423.00 | -102.00 | -12583.00 | -9455.00 | -2003.00 | -1798.00 | 57.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 203.00 | 43.00 | -581.00 | -226.00 | 144.00 | 420.00 | -327.00 | -257.00 | 115.00 | 1,037.00 | -596.00 | -679.00 | 20.00 | 731.00 | -1430.00 | -11076.00 | 3,680.00 | 7,167.00 | -906.00 | 2,576.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 3.35% | 35.73% | -45.76% | -37.12% | 27.87% | 69.03% | -37.99% | -32.70% | 24.74% | 182.70% | -41.93% | -66.53% | 19.03% | 189.83% | -118.41% | -3,514.11% | 21.60% | 92.72% | -169.00% | 174.81% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -38.26% | -6.95% | 85.75% | -55.95% | -39.90% | -31.13% | -8.37% | -8.89% | -10.54% | 47.98% | 18.56% | -71.91% | -34.86% | -32.02% | 23.51% | -7,549.26% | -1,902.60% | -267.91% | -209.18% | 107.82% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 8.44% | 18.22% | 4.87% | -14.11% | -11.33% | -7.51% | 141.15% | -26.73% | -30.76% | -1.75% | 26.37% | -51.69% | -29.51% | -11.51% | 10.30% | -176.17% | -132.11% | -54.52% | -53.24% | 17.82% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 15.90% | 8.39% | 4.91% | 36.60% | 31.29% | 31.45% | -7.41% | -8.00% | -7.27% | 10.98% | 4.61% | -30.50% | -16.48% | -4.46% | 81.34% | -59.21% | -42.61% | -25.25% | -36.40% | -8.08% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -9.00% | 47.32% | -47.45% | -37.48% | 24.17% | 68.81% | -30.08% | -37.83% | 21.92% | 179.24% | -43.98% | -85.27% | 182.78% | 191.40% | 1.77% | -988.29% | 31.57% | 72.86% | 33.83% | 163.59% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -38.56% | -7.14% | 85.26% | -55.91% | -39.50% | -30.61% | -7.87% | -8.23% | -10.67% | 48.08% | 18.71% | -71.94% | -34.59% | -31.90% | 23.77% | -7,583.78% | -1,904.57% | -268.13% | -209.43% | 107.65% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 8.34% | 18.24% | 4.79% | -14.16% | -11.28% | -7.34% | 141.32% | -26.68% | -30.76% | -1.55% | 26.54% | -51.58% | -29.30% | -11.22% | 10.62% | -177.06% | -132.35% | -54.60% | -53.37% | 17.13% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 15.97% | 8.40% | 4.96% | 36.47% | 31.36% | 31.47% | -7.39% | -8.00% | -7.23% | 11.18% | 4.70% | -30.44% | -16.41% | -4.31% | 81.53% | -59.36% | -42.71% | -25.33% | -36.53% | -8.25% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -8.86% | 47.17% | -47.44% | -37.46% | 25.05% | 68.81% | -30.22% | -37.70% | 21.73% | 179.85% | -44.06% | -85.28% | 183.78% | 191.35% | 1.67% | -990.33% | 31.57% | 72.86% | 33.83% | 162.27% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1908.00 | -358.00 | 2,171.00 | -1011.00 | -1095.00 | 1,065.00 | 805.00 | 4,556.00 | 1,978.00 | -443.00 | -1321.00 | -1912.00 | 268.00 | -1190.00 | -805.00 | 822.00 | -1346.00 | 109.00 | 1,637.00 | -1385.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -301.00 | -892.00 | -378.00 | -2574.00 | -1829.00 | 397.00 | -1054.00 | 248.00 | -1025.00 | 264.00 | 1,655.00 | 1,633.00 | 1,151.00 | -568.00 | -1322.00 | 3,466.00 | 901.00 | -1524.00 | -490.00 | -2475.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -1474.00 | -610.00 | -679.00 | -3413.00 | -1819.00 | 556.00 | -241.00 | 1,603.00 | 582.00 | -270.00 | -895.00 | 70.00 | 417.00 | -1235.00 | -3181.00 | -842.00 | -2103.00 | -817.00 | 2,486.00 | 1,071.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 932.00 | 885.00 | 1,308.00 | -4135.00 | 847.00 | 3,045.00 | 1,047.00 | -384.00 | -1731.00 | 624.00 | 169.00 | -974.00 | 449.00 | -834.00 | 553.00 | 653.00 | -1718.00 | 621.00 | 2,081.00 | -2368.00 | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -117.60% | -39.76% | 834.75% | -70.10% | -392.97% | 156.00% | 18.91% | 195.24% | 138.11% | -28.24% | -48.75% | -85.18% | 41.85% | -99.71% | -59.40% | 178.01% | -155.25% | 2,921.47% | 281.02% | -115.60% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -214.50% | -17.28% | 7.99% | -126.28% | -83.94% | 15.83% | -7.70% | 8.12% | -30.85% | 3.43% | 86.41% | 30.84% | 67.09% | -82.51% | -37.22% | 33.74% | 33.16% | -60.18% | -7.45% | -27.33% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -18.97% | -6.01% | 4.24% | -38.21% | -48.39% | 15.00% | 2.79% | 34.58% | 127.13% | 0.79% | -5.16% | 6.23% | 17.95% | -68.21% | -30.37% | -12.24% | -17.70% | -37.24% | 54.93% | 36.39% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 77.89% | 339.64% | 206.27% | -204.81% | 35.92% | 224.45% | 42.26% | -16.05% | -74.36% | 134.33% | 1.59% | -75.73% | 145.47% | -99.52% | 14,067.54% | 66.21% | -148.78% | 126.30% | 1,686.57% | -106.80% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 92.00 | -123.00 | -258.00 | 80.00 | -184.00 | 213.00 | 71.00 | 386.00 | 425.00 | 204.00 | 563.00 | 329.00 | -116.00 | 87.00 | -42.00 | -163.00 | -140.00 | -200.00 | -395.00 | -112.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 488.00 | 164.00 | 171.00 | 71.00 | -56.00 | 172.00 | -19.00 | 282.00 | 333.00 | 294.00 | 376.00 | 796.00 | 125.00 | 504.00 | 592.00 | 553.00 | 169.00 | 92.00 | 126.00 | 54.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 271.00 | 212.00 | 101.00 | 114.00 | 88.00 | 362.00 | 258.00 | 411.00 | 729.00 | 581.00 | 804.00 | 787.00 | 253.00 | 464.00 | 501.00 | 448.00 | 77.00 | 181.00 | -61.00 | 521.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 355.00 | -49.00 | -118.00 | -108.00 | 91.00 | 348.00 | -260.00 | 208.00 | 129.00 | 127.00 | 98.00 | -26.00 | -315.00 | 330.00 | -31.00 | -147.00 | -293.00 | 270.00 | -226.00 | 136.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -8.57% | -4.70% | 7.74% | -4.27% | 5.16% | -6.27% | -15.36% | 2.11% | 3.71% | 2.77% | 14.06% | -5.82% | -5.91% | -1.69% | -1.53% | -13.82% | -11.75% | -7.32% | -11.14% | 5.62% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 10.71% | 14.62% | 16.36% | 11.16% | 7.52% | 6.92% | 2.93% | 6.34% | -0.10% | -2.81% | 1.32% | -2.72% | 0.86% | -1.80% | -1.67% | -6.07% | -4.86% | -2.17% | -0.06% | -5.00% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 8.60% | 9.76% | 11.41% | 9.92% | 9.07% | 7.58% | 5.86% | 8.03% | 8.16% | 7.72% | 8.75% | 5.73% | 3.93% | 4.31% | 4.14% | -0.48% | -3.71% | -3.51% | -1.86% | -3.47% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -4.54% | 30.03% | -9.37% | -14.91% | 4.87% | 15.91% | -18.16% | 2.65% | 6.50% | 14.86% | -9.17% | -15.24% | 6.40% | 20.02% | -9.02% | -25.82% | 8.95% | 26.05% | -12.77% | -11.83% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -42.69% | -18.40% | 87.77% | -64.15% | -74.83% | -79.10% | -74.71% | -62.73% | -33.01% | 41.64% | 38.61% | -15.20% | -23.14% | -25.73% | -97.28% | -1,301.92% | -941.86% | -108.55% | -2,655.12% | 116.72% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 3.43% | 10.83% | 4.23% | -18.37% | -32.90% | -41.04% | 88.99% | -41.99% | -54.11% | -37.72% | -13.01% | -51.61% | -49.39% | -39.64% | -78.80% | -79.65% | -85.03% | -27.85% | -43.63% | 19.45% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 15.98% | 9.96% | 1.13% | -1.12% | -13.50% | -21.11% | -18.46% | -29.08% | -28.52% | -16.62% | -16.87% | -29.69% | -31.07% | -26.43% | 16.86% | -31.88% | -21.29% | -15.05% | -19.70% | -25.62% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -6.00% | 38.02% | -46.22% | -48.61% | -34.01% | 14.62% | -34.94% | -24.28% | 18.63% | 142.37% | -36.33% | -53.67% | 7.52% | 134.17% | -97.67% | -20,579.82% | 24.69% | 97.62% | -596.67% | 234.03% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -109.33% | 52.08% | 90.17% | 304.76% | -71.84% | -54.74% | -48.35% | -38.29% | -52.59% | -81.84% | 58.52% | -124.02% | 127.22% | 1,900.68% | -225.19% | 261.58% | -107.50% | -76.93% | 62.39% | -26.46% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -57.02% | 45.60% | -14.88% | 34.64% | -92.61% | 29.71% | -75.09% | -46.52% | -30.93% | -50.00% | 60.75% | 32.79% | 39.48% | 18.04% | -26.01% | -37.90% | 68.54% | -5.71% | 20.24% | -34.16% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -32.44% | 27.67% | -30.18% | 34.57% | -28.11% | 37.36% | -107.88% | 37.18% | -47.19% | -23.99% | 1.38% | -18.75% | 37.80% | 51.31% | -45.59% | -43.15% | -14.93% | -10.42% | 40.60% | 18.74% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 27.90% | 324.82% | -187.25% | 244.79% | -160.51% | 159.21% | -385.99% | 160.23% | -249.60% | 107.05% | -753.05% | 65.12% | 269.53% | 418.10% | -206.15% | 117.33% | -107.86% | 1,694.31% | -273.09% | 133.89% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -41.24% | -10.07% | 79.48% | -56.83% | -40.23% | -31.52% | -9.08% | -8.19% | -10.73% | 46.45% | 18.11% | -72.53% | -37.86% | -34.56% | 19.10% | -7,365.28% | -1,914.05% | -269.25% | -209.13% | 107.93% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 5.25% | 15.23% | 2.21% | -15.45% | -12.70% | -8.97% | 137.92% | -27.92% | -32.07% | -3.38% | 24.45% | -52.25% | -30.79% | -13.10% | 8.55% | -172.91% | -129.34% | -53.57% | -52.34% | 16.52% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 15.77% | 6.32% | -4.19% | 33.19% | 59.11% | 29.93% | -14.07% | -9.79% | -9.06% | 8.94% | 2.78% | -31.35% | -18.07% | -6.28% | 78.52% | -56.79% | -40.80% | -24.56% | -35.13% | -8.91% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -9.93% | 47.49% | -47.42% | -38.19% | 24.71% | 68.97% | -30.19% | -37.59% | 21.26% | 177.19% | -43.70% | -85.48% | 174.24% | 191.90% | 2.48% | -985.62% | 31.52% | 72.77% | 33.92% | 164.32% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -41.24% | -10.07% | 79.48% | -56.83% | -40.23% | -31.52% | -9.08% | -8.19% | -10.73% | 46.45% | 18.11% | -72.53% | -37.86% | -34.56% | 19.10% | -7,365.28% | -1,914.05% | -269.25% | -209.13% | 107.93% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 5.25% | 15.23% | 2.21% | -15.45% | -12.70% | -8.97% | 137.92% | -27.92% | -32.07% | -3.38% | 24.45% | -52.25% | -30.79% | -13.10% | 8.55% | -172.91% | -129.34% | -53.57% | -52.34% | 16.52% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 12.60% | 5.61% | 2.20% | 33.19% | 27.98% | 29.93% | -9.65% | -9.79% | -9.06% | 8.94% | 2.78% | -31.35% | -18.07% | -6.28% | 78.52% | -56.79% | -40.80% | -24.56% | -35.13% | -8.91% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -9.93% | 47.49% | -47.42% | -38.19% | 24.71% | 68.97% | -30.19% | -37.59% | 21.26% | 177.19% | -43.70% | -85.48% | 174.24% | 191.90% | 2.48% | -985.62% | 31.52% | 72.77% | 33.92% | 164.32% | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -565.00 | -108.00 | 248.00 | -569.00 | -492.00 | -283.00 | 63.00 | -8.00 | -31.00 | 453.00 | 127.00 | -327.00 | -198.00 | -445.00 | 174.00 | -12277.00 | -7507.00 | -2575.00 | -2229.00 | 13,016.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -39.00 | 64.00 | -285.00 | -597.00 | -525.00 | -519.00 | 818.00 | -957.00 | -1088.00 | 61.00 | 438.00 | -904.00 | -721.00 | -275.00 | 364.00 | -12612.00 | -7736.00 | -2567.00 | -1928.00 | 413.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 234.00 | -186.00 | -344.00 | 304.00 | 329.00 | 1,651.00 | -804.00 | -590.00 | -561.00 | 233.00 | -95.00 | -932.00 | -755.00 | -511.00 | 1,119.00 | -13560.00 | -8793.00 | -2959.00 | -1617.00 | -164.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 27.00 | 131.00 | -527.00 | -200.00 | 104.00 | 340.00 | -181.00 | -271.00 | 81.00 | 824.00 | -507.00 | -725.00 | 210.00 | 577.00 | 112.00 | -13175.00 | 4,980.00 | 5,509.00 | 457.00 | 2,070.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -32.22% | -10.59% | 105.44% | -47.65% | -30.23% | -14.27% | 6.61% | 19.75% | -0.22% | 38.52% | 23.20% | -24.31% | -25.60% | -29.75% | -96.96% | -1,423.14% | -1,005.88% | -111.14% | -2,628.83% | 114.83% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 9.93% | 13.68% | 4.54% | -10.42% | -4.86% | -0.88% | 178.36% | -10.65% | -22.15% | 2.02% | 39.22% | -22.00% | -19.69% | -5.86% | -65.80% | -140.98% | -105.87% | -28.23% | -43.40% | 14.09% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 12.41% | 7.30% | 1.86% | 2.10% | 3.41% | 2.77% | 11.31% | -1.27% | -1.55% | 11.77% | 8.46% | -8.21% | -8.56% | -1.07% | 22.28% | -55.68% | -38.95% | -15.81% | -32.46% | -1.42% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 3.79% | 33.81% | -44.04% | -32.64% | 38.32% | 64.43% | -30.42% | -24.34% | 15.27% | 128.26% | -38.11% | -53.51% | 13.29% | 115.53% | -97.32% | -20,300.40% | 22.44% | 97.35% | -508.79% | 218.43% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -454.00 | -138.00 | 384.00 | -530.00 | -516.00 | -59.00 | 243.00 | 188.00 | 53.00 | 564.00 | 244.00 | -118.00 | -218.00 | -530.00 | -1311.00 | -11690.00 | -8047.00 | -1579.00 | -1126.00 | 12,453.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 129.00 | 19.00 | -280.00 | -586.00 | -417.00 | -288.00 | 1,170.00 | -498.00 | -917.00 | 366.00 | 871.00 | -460.00 | -681.00 | -25.00 | -824.00 | -11620.00 | -8212.00 | -1545.00 | -2193.00 | 645.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 297.00 | -95.00 | -457.00 | -272.00 | -251.00 | -218.00 | 297.00 | -365.00 | -334.00 | 524.00 | 207.00 | -516.00 | -582.00 | -254.00 | 104.00 | -12306.00 | -9182.00 | -1742.00 | -1566.00 | 303.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 218.00 | 25.00 | -575.00 | -198.00 | 232.00 | 482.00 | -273.00 | -252.00 | 97.00 | 993.00 | -593.00 | -615.00 | -3.00 | 681.00 | -1374.00 | -10994.00 | 3,640.00 | 7,149.00 | -921.00 | 2,585.00 | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -41.24% | -10.07% | 79.48% | -56.83% | -40.23% | -31.52% | -9.08% | -8.19% | -10.73% | 46.45% | 18.11% | -96.91% | -115.75% | -34.63% | 19.15% | -64,672.78% | 54.01% | -269.41% | -209.13% | 107.93% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 5.25% | 11.69% | 1.81% | -15.45% | -12.70% | -8.97% | 137.92% | -27.92% | -32.07% | -3.38% | 24.45% | -76.95% | -27.73% | -13.13% | 8.56% | -172.91% | -27.34% | -53.57% | -52.35% | 16.56% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 11.73% | 5.92% | 2.94% | -2.07% | -2.37% | -2.43% | 33.99% | -9.97% | -9.06% | 6.92% | 2.53% | -55.65% | -15.92% | -6.30% | 78.53% | -56.79% | -15.13% | -24.56% | -35.13% | -8.89% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -9.93% | 47.49% | -47.42% | -38.19% | 24.71% | 68.97% | -30.19% | -37.59% | 21.26% | 177.19% | -43.70% | -98.37% | -717.77% | 1,250.65% | 2.62% | -985.20% | 99.56% | -4,138.83% | 33.90% | 164.36% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 9.28% | 21.55% | 43.81% | 109.01% | 104.58% | 103.10% | 60.63% | 26.04% | 9.80% | 0.02% | -13.80% | -5.58% | -1.44% | -1.63% | -1.97% | -0.62% | 1.25% | 0.42% | -6.67% | -8.76% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 5.29% | 8.02% | 23.10% | 29.28% | 32.68% | 36.72% | 33.34% | 38.48% | 34.90% | 35.16% | 25.81% | 35.49% | 30.33% | 25.96% | 10.72% | 5.75% | 3.09% | -0.40% | -7.61% | -5.04% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 2.31% | 4.28% | -25.62% | 15.69% | 17.87% | 20.31% | 25.89% | 23.43% | 21.26% | 20.69% | 20.90% | 20.79% | 20.37% | 20.25% | 14.91% | 20.03% | 19.62% | 19.52% | 12.75% | 17.67% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 11.37% | 10.23% | 47.30% | 15.58% | 9.01% | 9.43% | 16.50% | -9.31% | -5.04% | -0.31% | 0.40% | -0.66% | -0.87% | -0.50% | 0.05% | 0.71% | 0.99% | -1.31% | -7.01% | -1.55% | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -123.00 | -176.00 | -267.00 | -446.00 | -368.00 | -381.00 | -368.00 | -153.00 | -58.00 | 91.00 | 108.00 | 50.00 | 20.00 | -159.00 | -177.00 | -1690.00 | -3102.00 | -3733.00 | -4440.00 | -814.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 124.00 | -376.00 | -156.00 | -381.00 | -461.00 | -618.00 | -350.00 | -398.00 | -549.00 | -466.00 | -528.00 | -549.00 | -406.00 | -449.00 | -437.00 | -1793.00 | -3140.00 | -3800.00 | -4509.00 | -2455.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 424.00 | 335.00 | 83.00 | -114.00 | -101.00 | 307.00 | 147.00 | -55.00 | -302.00 | -666.00 | -417.00 | -485.00 | -500.00 | -686.00 | -419.00 | -2038.00 | -3632.00 | -4357.00 | -5145.00 | -3053.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -183.00 | -60.00 | -1.00 | -201.00 | -105.00 | -74.00 | 12.00 | 14.00 | -10.00 | 76.00 | 29.00 | -44.00 | -40.00 | -103.00 | 10.00 | -1557.00 | -1452.00 | -734.00 | -696.00 | 2,068.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -28.00 | -189.00 | -355.00 | -653.00 | -600.00 | -571.00 | -516.00 | -124.00 | 54.00 | 256.00 | 254.00 | 153.00 | 115.00 | -182.00 | -514.00 | -2280.00 | -4280.00 | -4865.00 | -5090.00 | -710.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 24.00 | -2.00 | -122.00 | -450.00 | -606.00 | -751.00 | -370.00 | -304.00 | -574.00 | -505.00 | -617.00 | -625.00 | -432.00 | -498.00 | -776.00 | -2251.00 | -4112.00 | -4791.00 | -5350.00 | -2836.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 692.00 | 545.00 | 241.00 | -165.00 | -368.00 | -501.00 | -396.00 | -451.00 | -523.00 | -317.00 | -384.00 | -422.00 | -438.00 | -677.00 | -630.00 | -2430.00 | -4739.00 | -5552.00 | -6221.00 | -3614.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -218.00 | -94.00 | -29.00 | -313.00 | -164.00 | -65.00 | 26.00 | 79.00 | 13.00 | 137.00 | 25.00 | -22.00 | -24.00 | -160.00 | -307.00 | -1788.00 | -2025.00 | -745.00 | -533.00 | 2,593.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -121.00 | -249.00 | -450.00 | -700.00 | -558.00 | -553.00 | -476.00 | -115.00 | 37.00 | 216.00 | 195.00 | 59.00 | -1.00 | -236.00 | -132.00 | -2032.00 | -3890.00 | -4778.00 | -5820.00 | -1031.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -7.00 | -27.00 | -182.00 | -519.00 | -638.00 | -788.00 | -411.00 | -442.00 | -642.00 | -586.00 | -731.00 | -756.00 | -521.00 | -573.00 | -413.00 | -2088.00 | -3853.00 | -4797.00 | -5758.00 | -3004.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 620.00 | 500.00 | 159.00 | -252.00 | -416.00 | -542.00 | -407.00 | -466.00 | -528.00 | -364.00 | -463.00 | -575.00 | -601.00 | -807.00 | -348.00 | -2415.00 | -4532.00 | -5599.00 | -6683.00 | -3819.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -279.00 | -79.00 | -35.00 | -307.00 | -137.00 | -74.00 | 43.00 | 53.00 | 15.00 | 105.00 | 21.00 | -82.00 | -45.00 | -130.00 | 125.00 | -1982.00 | -1902.00 | -1018.00 | -917.00 | 2,808.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -454.00 | -138.00 | 384.00 | -530.00 | -516.00 | -59.00 | 243.00 | 188.00 | 53.00 | 564.00 | 244.00 | -118.00 | -218.00 | -530.00 | -1311.00 | -11690.00 | -8047.00 | -1579.00 | -1126.00 | 12,453.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 129.00 | 19.00 | -280.00 | -586.00 | -417.00 | -288.00 | 1,170.00 | -498.00 | -917.00 | 366.00 | 871.00 | -460.00 | -681.00 | -25.00 | -824.00 | -11620.00 | -8212.00 | -1545.00 | -2193.00 | 645.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 297.00 | -95.00 | -457.00 | -272.00 | -251.00 | -218.00 | 297.00 | -365.00 | -334.00 | 524.00 | 207.00 | -516.00 | -582.00 | -254.00 | 104.00 | -12306.00 | -9182.00 | -1742.00 | -1566.00 | 303.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 218.00 | 25.00 | -575.00 | -198.00 | 232.00 | 482.00 | -273.00 | -252.00 | 97.00 | 993.00 | -593.00 | -615.00 | -3.00 | 681.00 | -1374.00 | -10994.00 | 3,640.00 | 7,149.00 | -921.00 | 2,585.00 | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -10.48% | -2.02% | 14.26% | -6.12% | 9.72% | -10.61% | -16.74% | -6.57% | -5.72% | -1.61% | 0.95% | -12.18% | -3.53% | -3.44% | -0.68% | -10.84% | -8.95% | -3.37% | -3.27% | 8.20% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 6.49% | 13.17% | 14.78% | 10.52% | 7.99% | 5.57% | 3.09% | 4.09% | -2.53% | -4.84% | -1.34% | -8.34% | -0.07% | -5.30% | -5.84% | -9.90% | -6.09% | -2.81% | -1.01% | -5.38% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 7.24% | 8.67% | 10.87% | 9.31% | 8.61% | 5.83% | 4.57% | 6.00% | 4.55% | 4.98% | 4.92% | 2.07% | 2.75% | 2.25% | 1.89% | -2.45% | -4.05% | -4.27% | -1.60% | -5.77% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -12.19% | 31.49% | -6.86% | -12.70% | 2.62% | 7.14% | -13.25% | -2.05% | 3.56% | 11.81% | -10.99% | -14.79% | 13.76% | 11.91% | -8.44% | -23.51% | 16.18% | 18.77% | -8.35% | -14.45% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 68.25% | -2.82% | 8.76% | 18.54% | -3.66% | 21.26% | -184.57% | -44.06% | -3.55% | 8.03% | 265.35% | -37.26% | -24.10% | -44.87% | -39.25% | -94.93% | 70.80% | 6.34% | -58.94% | 2,074.66% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 20.92% | 2.87% | 7.66% | -23.47% | 32.47% | 18.62% | -48.38% | 0.02% | 16.06% | 8.38% | 15.00% | -25.35% | -10.99% | -10.28% | -5.29% | -73.88% | 7.73% | -14.12% | 34.12% | -11.53% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 19.87% | 17.67% | 23.30% | 39.57% | 23.96% | 12.59% | -26.16% | 8.01% | 10.44% | 7.36% | 11.78% | -30.92% | 17.48% | -0.12% | 4.94% | -49.81% | 15.18% | -5.68% | -17.62% | -14.42% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -44.51% | -15.82% | -4.28% | 165.10% | -54.90% | 5.95% | -166.77% | 275.35% | -22.24% | 18.67% | 2.19% | -33.47% | -5.93% | -13.80% | 12.60% | -94.44% | 3,066.22% | -46.33% | -56.52% | 194.33% | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 1,026.00 | -112.00 | 1,822.00 | 898.00 | -78.00 | 619.00 | -665.00 | -149.00 | -119.00 | 39.00 | 1,302.00 | 5,063.00 | 410.00 | 195.00 | 51,548.00 | -7332.00 | -1559.00 | -27145.00 | -52337.00 | 3,326.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 1,156.00 | 600.00 | 764.00 | 942.00 | 875.00 | 878.00 | -3919.00 | 2,847.00 | 829.00 | 545.00 | 2,459.00 | 5,811.00 | 214.00 | 852.00 | 52,184.00 | -2418.00 | -1267.00 | -26911.00 | 512.00 | 1,056.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -367.00 | 465.00 | 2,774.00 | 1,805.00 | -144.00 | 1,087.00 | -154.00 | 927.00 | 959.00 | 1,258.00 | 1,400.00 | 5,856.00 | 1,167.00 | 1,111.00 | 48,930.00 | 578.00 | -320.00 | -26405.00 | 1,669.00 | 1,805.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 1,182.00 | -695.00 | 266.00 | 145.00 | 205.00 | 3.00 | -1019.00 | 661.00 | 236.00 | 160.00 | 245.00 | 4,422.00 | -4416.00 | -56.00 | 51,597.00 | -54457.00 | 1,356.00 | -25641.00 | 26,405.00 | 1,205.00 | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 56.36% | 1.18% | 136.65% | 116.37% | 147.71% | 141.46% | 14.90% | -24.28% | -27.77% | -31.91% | -28.76% | -10.60% | -15.58% | -0.24% | 37.74% | 16.39% | 25.24% | 21.60% | -14.84% | -17.78% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 15.95% | 9.41% | 36.09% | 50.70% | 56.86% | 63.74% | 40.17% | 36.83% | 40.90% | 18.48% | 24.66% | 13.56% | 14.74% | 17.93% | 4.08% | -7.64% | -8.60% | -6.18% | -5.81% | -5.07% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -2.98% | -4.56% | 10.89% | 19.41% | 21.17% | 20.32% | 26.21% | 22.77% | 22.77% | 16.58% | 15.58% | 18.30% | 18.67% | 24.42% | 22.00% | 21.66% | 24.22% | 15.07% | 17.84% | 6.98% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -7.58% | -5.24% | 81.74% | 35.95% | 5.80% | -7.63% | -13.52% | -10.41% | 0.93% | -12.93% | -9.51% | 12.42% | -4.70% | 2.90% | 24.94% | -5.00% | 2.55% | -0.09% | -12.50% | -8.28% |