Hovnanian Enterprises reported revenue growth of -11.85% and asset growth of 8.81% for the quarter ended Jul 2026. These growth metrics cover 64 quarters of results from Oct 2010 through Jul 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Oct2010 | Jan2011 | Apr2011 | Jul2011 | Oct2011 | Jan2012 | Apr2012 | Jul2012 | Oct2012 | Jan2013 | Apr2013 | Jul2013 | Oct2013 | Jan2014 | Apr2014 | Jul2014 | Oct2014 | Jan2015 | Apr2015 | Jul2015 | Oct2015 | Jan2016 | Apr2016 | Jul2016 | Oct2016 | Jan2017 | Apr2017 | Jul2017 | Oct2017 | Jan2018 | Apr2018 | Jul2018 | Oct2018 | Jan2019 | Apr2019 | Jul2019 | Oct2019 | Jan2020 | Apr2020 | Jul2020 | Oct2020 | Jan2021 | Apr2021 | Jul2021 | Oct2021 | Jan2022 | Apr2022 | Jul2022 | Oct2022 | Jan2023 | Apr2023 | Jul2023 | Oct2023 | Jan2024 | Apr2024 | Jul2024 | Oct2024 | Jan2025 | Apr2025 | Jul2025 | Oct2025 | Jan2026 | Apr2026 | Jul2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 26.99% | 24.77% | 1.98% | 9.75% | 10.41% | 5.46% | 4.18% | -5.66% | -2.70% | -3.89% | -6.69% | 6.12% | 4.52% | 8.24% | 10.16% | 3.50% | 1.09% | 7.95% | 10.80% | 8.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 11.77% | 12.46% | 10.75% | 12.23% | 10.84% | 10.81% | 9.23% | 9.85% | 10.91% | 8.14% | -0.29% | 3.19% | 3.94% | 3.14% | 2.31% | 1.19% | 0.93% | 3.94% | 4.43% | 6.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | -0.29% | 1.48% | 2.25% | 6.85% | 6.15% | 184.79% | 8.62% | 7.49% | 8.45% | 7.59% | 5.72% | 7.19% | 6.73% | 7.19% | 6.03% | 7.80% | 7.59% | 8.12% | 3.88% | 4.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 0.37% | -0.49% | 3.25% | 6.43% | 0.97% | -4.95% | 1.99% | -3.62% | 4.14% | -6.12% | -0.97% | 9.62% | 2.56% | -2.77% | 0.78% | 2.99% | 0.17% | 3.83% | 3.44% | 1.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 180.46% | 154.46% | 92.52% | 129.06% | 94.15% | 52.47% | 53.68% | 53.90% | 40.94% | 45.51% | 0.27% | -29.40% | -21.29% | -32.29% | 42.29% | 97.16% | 15.02% | 137.94% | -46.92% | -45.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 27.87% | 34.02% | 45.43% | 40.40% | 66.28% | 66.59% | 61.17% | 86.10% | 97.25% | 78.06% | 43.69% | 35.52% | 29.14% | 14.53% | 29.91% | 28.91% | 8.46% | 32.84% | -8.85% | -8.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -6.76% | 34.37% | -6.06% | 43.69% | 22.52% | 14.31% | 27.94% | 38.08% | 41.74% | 39.80% | 36.50% | 24.63% | 38.52% | 35.42% | 42.97% | 55.09% | 47.36% | 55.51% | 17.51% | 21.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 43.77% | 19.48% | 17.49% | 13.50% | 21.86% | -6.17% | 18.42% | 13.66% | 11.60% | -3.13% | -18.39% | -19.97% | 24.42% | -16.67% | 71.48% | 10.89% | -27.42% | 72.39% | -61.75% | 14.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 1.29% | 1.52% | 3.08% | -23.46% | -14.65% | 3.73% | -23.13% | -18.98% | -14.93% | -7.91% | 43.69% | 39.64% | 19.30% | 13.28% | -16.89% | -19.35% | -12.50% | -35.17% | -28.46% | -21.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -57.15% | -52.87% | -52.07% | -46.96% | -54.59% | -40.01% | -13.29% | -5.61% | -9.73% | -1.02% | 4.42% | -4.69% | -4.67% | 2.66% | -2.81% | -3.01% | -3.88% | -12.22% | -5.11% | -4.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -46.15% | -41.86% | -45.58% | -45.53% | 0.15% | -45.24% | -47.32% | -45.07% | -43.59% | -36.90% | -34.39% | -29.94% | -37.54% | -25.78% | -4.88% | -1.08% | -5.15% | -6.56% | -7.51% | -11.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -12.29% | -14.65% | 0.00% | 2.24% | -2.19% | 3.73% | -25.90% | 7.77% | 2.70% | 12.28% | 15.63% | 4.73% | -12.26% | 6.62% | -15.17% | 1.63% | -4.80% | -21.01% | -6.38% | 11.36% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -90.14% | -137.18% | 99.15% | -100.95% | -43.83% | -695.22% | 1,730.64% | -31,229.73% | -84.11% | 82.30% | -1,272.60% | 94.66% | -3,531.67% | -508.25% | 76.18% | -794.64% | 13.03% | -16.18% | 72.72% | 74.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 39.65% | -41.99% | 71.28% | 67.91% | -1.92% | -11.47% | 37.94% | -176.95% | -79.35% | -36.14% | -17.67% | -29.26% | -71.71% | -104.59% | -257.13% | -430.94% | -88.91% | -7.75% | -40.31% | 50.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 16.31% | 28.37% | 47.25% | 41.95% | 16.64% | -20.77% | -7.08% | -54.19% | 15.60% | -26.30% | -35.27% | 11.17% | -48.18% | -8.33% | -11.78% | -62.10% | -17.74% | -41.63% | 36.18% | -18.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -89.61% | -245.12% | 94.09% | -6.94% | 712.43% | -2,154.37% | 112.12% | -2,154.59% | 100.31% | -2,389.44% | -702.69% | 90.64% | -99.58% | -305.80% | 68.56% | -251.38% | 80.60% | -442.09% | 92.62% | -227.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 27.95% | -23.04% | -51.13% | -49.70% | -7.72% | 73.00% | 81.62% | 571.40% | 21.69% | -184.85% | -8.34% | -140.90% | -19.39% | 37.22% | -74.97% | 157.19% | 45.97% | 352.13% | -400.84% | -145.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 62.60% | 1.79% | 39.21% | 36.94% | 136.45% | -46.28% | 23.13% | 25.88% | 12.84% | 1.82% | -6.65% | -50.09% | -3.26% | 21.55% | -25.31% | 16.24% | 12.72% | 86.71% | -39.08% | -28.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -7.84% | -45.25% | -10.13% | 3.54% | -5.44% | 18.64% | 40.61% | 59.97% | 37.01% | 6.14% | 25.89% | -9.29% | 66.95% | -32.09% | -15.60% | -14.14% | 11.08% | 28.46% | -21.18% | -18.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 91.49% | -190.45% | 146.25% | -37.22% | 251.32% | -126.47% | 411.12% | 132.10% | -36.32% | -161.95% | 200.11% | -203.57% | 225.51% | -148.24% | 139.91% | 136.65% | 220.33% | -16.67% | -147.63% | 64.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -27.52% | -47.33% | -33.59% | 78.06% | 30.56% | 52.88% | 32.22% | -3.02% | 20.29% | -64.56% | -80.15% | -103.60% | -28.65% | -119.14% | -134.77% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 4.41% | -34.16% | -44.14% | -27.28% | 3.87% | -28.13% | -27.88% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 166.86% | 33.76% | -33.58% | -69.43% | 93.90% | 68.68% | 78.09% | -77.59% | 127.06% | 45.88% | 30.62% | -72.20% | -33.09% | -18.32% | -123.67% | 651.55% | -117.94% | -48.41% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 0.00% | 0.00% | 0.00% | 0.26% | 1.16% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 0.39% | 0.00% | 0.00% | 0.09% | 0.39% | 0.00% | 0.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 1.16% | 0.00% | -0.26% | -0.89% | 1.16% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 530.00 | 341.00 | 1,254.00 | 867.00 | -42.00 | -344.00 | -1128.00 | -571.00 | 767.00 | 50.00 | 422.00 | 4.00 | -701.00 | -144.00 | -1012.00 | -1653.00 | -1574.00 | -194.00 | -303.00 | -197.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 738.00 | 1,667.00 | 2,636.00 | 2,412.00 | 956.00 | 1,143.00 | 939.00 | 1,505.00 | 1,255.00 | 48.00 | 548.00 | 300.00 | 24.00 | -437.00 | -1718.00 | -2220.00 | -1508.00 | -287.00 | -892.00 | -1846.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 1,083.00 | 1,221.00 | 2,262.00 | 2,395.00 | 1,208.00 | 1,133.00 | 1,037.00 | 1,616.00 | 1,463.00 | 1,374.00 | 1,929.00 | 1,845.00 | 1,023.00 | 1,049.00 | 349.00 | -143.00 | -1020.00 | -290.00 | -766.00 | -1551.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 188.00 | -495.00 | 1,051.00 | 122.00 | -720.00 | -797.00 | 266.00 | 680.00 | 618.00 | -1513.00 | 638.00 | 261.00 | -87.00 | -956.00 | -230.00 | -380.00 | -8.00 | 423.00 | -338.00 | -274.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -10.60% | 6.00% | 16.72% | 2.57% | -9.56% | 4.56% | -18.15% | 7.47% | 11.12% | -14.54% | 5.07% | -11.13% | -23.10% | -15.50% | -10.94% | -37.99% | -2.78% | 3.84% | -0.94% | 9.77% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -6.13% | -6.57% | -3.94% | -4.60% | -2.95% | 3.17% | -5.08% | 5.44% | -2.50% | -0.91% | 2.24% | -0.06% | -6.23% | -8.08% | -7.56% | -12.37% | -3.99% | -8.35% | -2.06% | -11.43% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 2.67% | 2.57% | 2.49% | 1.37% | -0.89% | -1.49% | -4.20% | -2.79% | -3.09% | -5.76% | -4.73% | -3.31% | -3.60% | -3.73% | -4.09% | -5.33% | -6.38% | -2.68% | -0.90% | -4.52% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 530.00 | 341.00 | 1,254.00 | 867.00 | -42.00 | -344.00 | -1128.00 | -571.00 | 767.00 | 50.00 | 422.00 | 4.00 | -701.00 | -144.00 | -1012.00 | -1653.00 | -1574.00 | -194.00 | -303.00 | -197.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 738.00 | 1,667.00 | 2,636.00 | 2,412.00 | 956.00 | 1,143.00 | 939.00 | 1,505.00 | 1,255.00 | 48.00 | 548.00 | 300.00 | 24.00 | -437.00 | -1718.00 | -2220.00 | -1508.00 | -287.00 | -892.00 | -1846.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 1,083.00 | 1,221.00 | 2,262.00 | 2,395.00 | 1,208.00 | 1,133.00 | 1,037.00 | 1,616.00 | 1,463.00 | 1,374.00 | 1,929.00 | 1,845.00 | 1,023.00 | 1,049.00 | 349.00 | -143.00 | -1020.00 | -290.00 | -766.00 | -1551.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 188.00 | -495.00 | 1,051.00 | 122.00 | -720.00 | -797.00 | 266.00 | 680.00 | 618.00 | -1513.00 | 638.00 | 261.00 | -87.00 | -956.00 | -230.00 | -380.00 | -8.00 | 423.00 | -338.00 | -274.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -14.74% | 25.56% | -6.47% | -7.13% | -29.04% | 35.15% | -31.80% | 16.10% | -23.95% | 16.43% | -9.24% | 1.79% | -37.30% | 21.59% | -4.92% | -22.16% | -2.26% | 26.63% | -10.14% | -9.20% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 82.46% | 80.76% | 160.84% | 81.11% | 18.12% | -49.02% | -43.02% | -37.11% | 32.70% | 80.43% | 50.45% | 38.19% | -2.90% | 22.42% | -61.77% | -75.53% | -103.49% | -28.00% | -98.72% | -111.66% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 17.19% | 59.65% | 95.12% | 161.32% | 440.74% | 64.20% | 122.65% | 63.13% | 41.95% | 18.47% | 30.77% | 16.32% | 15.03% | 4.04% | -31.05% | -40.31% | -26.93% | 16.73% | -80.56% | -26.81% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 19.23% | 155.84% | 65.76% | 33.43% | 49.37% | 20.99% | 46.79% | 290.02% | 20.33% | 31.31% | 46.09% | 73.61% | 189.44% | 49.07% | 44.72% | 7.98% | -15.96% | 7.94% | -59.48% | -15.38% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 330.00 | 285.00 | 711.00 | 563.00 | 81.00 | -276.00 | -497.00 | -375.00 | 337.00 | 198.00 | 324.00 | 263.00 | -165.00 | 44.00 | -593.00 | -1049.00 | -1253.00 | -138.00 | -381.00 | -337.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 168.00 | 1,076.00 | 1,491.00 | 1,605.00 | 1,040.00 | 501.00 | 578.00 | 825.00 | 747.00 | 207.00 | 538.00 | 451.00 | 252.00 | -34.00 | -766.00 | -1161.00 | -1082.00 | 104.00 | -650.00 | -1122.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 552.00 | 620.00 | 1,284.00 | 2,306.00 | 861.00 | 1,081.00 | 846.00 | 1,081.00 | 586.00 | 997.00 | 1,318.00 | 1,492.00 | 1,211.00 | 742.00 | 309.00 | 39.00 | -671.00 | 113.00 | -436.00 | -934.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 56.00 | -325.00 | 526.00 | 306.00 | -427.00 | -681.00 | 305.00 | 428.00 | 286.00 | -820.00 | 432.00 | 366.00 | -143.00 | -611.00 | -205.00 | -89.00 | -348.00 | 504.00 | -449.00 | -44.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 25.32% | -54.29% | 128.65% | 38.28% | -18.27% | -80.27% | 155.57% | 52.61% | 72.45% | -73.18% | 113.10% | 40.17% | 21.17% | -66.18% | -33.45% | -10.28% | -117.26% | 798.69% | -98.82% | -918.58% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 27.14% | 15.62% | -88.05% | 63.20% | -1.43% | -26.33% | -45.37% | -31.08% | 84.46% | 25.77% | 45.99% | 27.62% | -6.75% | 19.90% | -64.30% | -79.92% | -103.61% | -28.35% | -119.12% | -134.70% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 2.40% | 47.40% | 78.12% | 126.92% | 207.85% | 55.32% | 97.68% | 50.96% | 32.22% | 2.32% | -54.32% | 12.81% | 19.24% | 3.57% | -34.21% | -43.89% | -27.28% | 2.61% | -28.05% | -27.83% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 17.17% | 171.43% | 59.29% | 17.25% | 32.64% | 20.10% | 38.44% | 119.75% | 14.32% | 25.50% | 37.49% | 60.10% | 117.56% | 35.89% | 32.12% | -2.49% | -15.75% | -1.65% | -14.94% | -16.00% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 10.51% | -57.81% | 165.36% | 31.93% | -33.25% | -68.47% | 96.79% | 66.44% | 78.63% | -78.50% | 128.43% | 45.49% | 30.52% | -72.36% | -31.99% | -18.16% | -123.49% | 648.06% | -118.15% | -48.50% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 32.97% | 15.09% | -87.98% | 64.78% | -4.07% | -28.34% | -47.21% | -35.18% | 80.19% | 23.15% | 43.14% | 25.78% | -7.74% | 18.01% | -64.81% | -79.69% | -103.66% | -27.41% | -120.73% | -137.34% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 2.57% | 47.08% | 77.64% | 126.35% | 203.66% | 54.26% | 97.31% | 49.93% | 31.97% | 0.52% | -55.04% | 10.34% | 16.83% | 1.36% | -35.69% | -45.09% | -27.26% | 1.80% | -28.15% | -27.96% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 16.78% | 170.52% | 58.96% | 17.23% | 31.47% | 19.89% | 37.66% | 116.80% | 13.28% | 24.93% | 36.42% | 57.93% | 114.32% | 34.66% | 31.08% | -2.95% | -15.75% | -2.74% | -14.95% | -16.02% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 10.69% | -57.81% | 166.54% | 32.39% | -35.56% | -68.48% | 96.34% | 62.57% | 79.13% | -78.46% | 128.21% | 42.85% | 31.39% | -72.45% | -31.94% | -17.56% | -123.65% | 646.94% | -119.44% | -48.50% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 93.00 | -437.00 | -815.00 | -551.00 | -259.00 | 1,412.00 | 598.00 | 2,999.00 | 270.00 | -911.00 | -123.00 | -4720.00 | -419.00 | 705.00 | -962.00 | 1,898.00 | 868.00 | 2,975.00 | -1288.00 | -967.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 1,078.00 | 1,146.00 | 2,483.00 | 1,648.00 | 1,173.00 | -1222.00 | 371.00 | 1,606.00 | 104.00 | 64.00 | -341.00 | -2273.00 | -409.00 | 1,206.00 | -488.00 | 177.00 | 719.00 | 2,769.00 | -2374.00 | -3789.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -808.00 | -2550.00 | -770.00 | -73.00 | -857.00 | 1,468.00 | 992.00 | 3,999.00 | 1,088.00 | 1,647.00 | 2,957.00 | -74.00 | 1,024.00 | -1427.00 | -715.00 | -1217.00 | 552.00 | 3,744.00 | -2591.00 | -1342.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 599.00 | -3636.00 | 2,811.00 | -326.00 | 891.00 | -1965.00 | 1,997.00 | 2,075.00 | -1838.00 | -3146.00 | 2,785.00 | -2521.00 | 2,463.00 | -2021.00 | 1,117.00 | 339.00 | 1,433.00 | 86.00 | -3146.00 | 660.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -237.80% | -45.42% | -86.25% | -17.16% | 62.53% | 9.59% | -330.18% | 23.93% | -58.56% | 429.67% | 309.37% | -32.07% | 145.08% | -122.69% | -264.24% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -26.14% | 46.87% | -12.82% | -11.32% | 31.38% | -49.14% | -114.83% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 336.07% | 66.95% | -73.48% | -423.16% | 138.14% | -57.94% | 59.79% | -246.18% | 211.56% | -188.34% | 186.03% | -287.03% | 472.65% | -65.08% | -72.09% | 24.12% | -287.53% | -152.78% | ||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 26.82% | -24.37% | -53.12% | -53.60% | -9.38% | 70.40% | 83.21% | 627.21% | 21.02% | -169.95% | -8.75% | -143.44% | -19.31% | 36.93% | -81.12% | 147.76% | 47.20% | 321.81% | -540.76% | -160.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 63.54% | 1.37% | 38.42% | 35.77% | 141.85% | -48.94% | 22.06% | 25.23% | 11.62% | 0.20% | -7.80% | -51.33% | -3.99% | 20.42% | -31.91% | 14.70% | 12.86% | 79.43% | -40.26% | -28.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -7.86% | -46.12% | -10.33% | 1.83% | -5.91% | 17.14% | 41.44% | 58.44% | 36.83% | 5.18% | 25.32% | -9.68% | 69.07% | -33.37% | -20.71% | -16.44% | 10.56% | 27.66% | -21.54% | -19.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 92.54% | -193.88% | 142.85% | -40.10% | 276.06% | -130.67% | 365.20% | 137.75% | -37.42% | -168.41% | 189.64% | -213.20% | 216.24% | -153.47% | 126.84% | 186.37% | 258.26% | -19.43% | -153.32% | 60.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 103.00 | 167.00 | 454.00 | 399.00 | -14.00 | -74.00 | -503.00 | -293.00 | 379.00 | -12.00 | 179.00 | -177.00 | -385.00 | -326.00 | -439.00 | -558.00 | -733.00 | -139.00 | -75.00 | -6.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 270.00 | 485.00 | 929.00 | 893.00 | 451.00 | 558.00 | 325.00 | 592.00 | 469.00 | 82.00 | 130.00 | -72.00 | -19.00 | -411.00 | -763.00 | -1029.00 | -738.00 | -476.00 | -335.00 | -742.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 638.00 | 637.00 | 1,009.00 | 1,032.00 | 480.00 | 315.00 | 270.00 | 459.00 | 636.00 | 400.00 | 604.00 | 423.00 | 446.00 | 221.00 | 66.00 | -143.00 | -649.00 | -383.00 | -384.00 | -636.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 13.00 | 26.00 | 328.00 | 32.00 | -400.00 | -34.00 | -101.00 | 242.00 | 273.00 | -425.00 | 89.00 | -115.00 | 66.00 | -366.00 | -24.00 | -234.00 | -109.00 | 228.00 | 40.00 | -165.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 25.12% | 6.53% | 21.95% | 31.78% | 8.21% | -11.92% | -19.89% | -25.08% | 17.72% | 14.66% | 9.63% | 2.44% | -6.39% | -4.21% | -22.51% | -19.03% | -45.10% | -13.52% | -6.92% | -12.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 14.82% | 24.05% | 36.23% | 34.87% | 16.32% | 12.35% | 15.96% | 11.98% | 16.81% | 2.47% | 2.31% | 0.38% | 6.04% | -1.10% | -12.04% | -14.67% | -15.42% | -1.70% | -7.53% | -10.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 7.51% | 7.65% | 14.90% | 16.88% | 9.61% | 7.75% | 10.09% | 12.32% | 14.03% | 14.03% | 17.30% | 13.49% | 11.64% | 9.27% | 5.79% | 3.09% | -3.91% | -2.28% | -5.03% | -6.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 18.61% | -29.74% | 42.95% | 10.63% | -2.61% | -42.81% | 30.00% | 3.47% | 53.03% | -44.30% | 24.29% | -3.31% | 39.84% | -43.00% | 0.55% | 1.02% | -5.17% | -10.22% | 8.22% | -4.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -119.06% | -68.27% | -47.68% | -93.94% | 85.81% | 15.31% | -1.24% | 34.05% | -684.15% | -65.41% | -53.49% | -139.61% | -166.74% | -26.84% | -8.80% | -20.87% | 45.89% | 24.73% | 26.10% | 43.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -30.29% | -26.26% | -27.00% | -38.57% | 36.50% | -14.58% | -29.06% | -19.24% | -34.57% | -33.09% | -31.90% | -45.26% | -43.70% | -21.12% | -19.13% | -24.07% | -124.52% | -16.45% | -7.27% | -17.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -18.01% | -14.08% | -16.04% | -25.76% | 16.30% | -21.73% | -17.19% | -16.14% | -19.73% | -23.04% | -26.06% | -33.27% | -39.88% | -25.84% | -29.13% | -37.47% | -28.60% | -17.61% | -13.03% | -16.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -75.16% | 30.24% | -14.76% | -38.31% | 87.19% | -316.46% | -37.18% | 9.90% | -52.33% | 12.15% | -27.29% | -40.66% | -69.58% | 58.23% | -9.19% | -56.26% | 24.08% | 41.89% | -7.21% | -19.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 20.78% | -22.70% | -106.70% | 296.13% | 35.74% | -1.35% | 3,138.65% | -104.65% | 6.31% | -132.63% | -107.88% | -1,309.95% | -24.74% | 48.82% | -247.45% | 260.67% | 49.39% | 148.27% | -9.50% | -178.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 59.02% | -8.35% | -29.96% | 53.79% | 21.71% | -23.74% | -16.21% | 55.20% | 20.34% | -42.49% | -29.27% | -8.76% | 2.79% | -6.46% | -102.60% | 1.76% | 6.12% | 37.06% | -31.99% | -161.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -13.00% | 6.88% | -15.30% | 70.73% | -10.95% | 11.76% | 66.35% | 31.50% | 37.51% | -24.57% | -19.79% | -1.44% | 7.60% | -17.67% | -16.66% | 32.20% | 14.40% | 22.11% | -21.15% | -10.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 308.70% | -233.03% | 97.04% | 2,483.98% | 44.43% | -199.33% | 188.85% | -103.65% | 3,400.63% | -317.35% | 96.99% | -553.29% | 276.17% | -247.81% | 79.58% | 402.11% | 63.81% | -52.24% | -146.33% | -116.84% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 29.26% | 30.81% | -87.22% | 73.20% | 5.85% | -24.41% | -45.35% | -32.50% | 74.88% | 27.29% | 48.85% | 30.67% | -2.94% | 18.02% | -61.16% | -77.22% | -100.67% | -25.93% | -103.02% | -113.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 4.39% | 50.68% | 82.64% | 134.34% | 220.00% | 59.39% | 103.00% | 53.84% | 33.75% | 7.97% | -52.98% | 15.17% | 21.57% | 4.33% | -31.89% | -41.43% | -26.23% | 3.62% | -26.36% | -26.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 18.70% | 181.08% | 62.54% | 17.56% | 36.25% | 21.14% | 40.49% | 123.96% | 16.06% | 27.48% | 39.74% | 63.23% | 122.25% | 38.40% | 37.06% | 1.63% | -15.05% | 1.93% | -14.88% | -15.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 10.12% | -52.78% | 151.74% | 32.32% | -32.70% | -66.28% | 82.02% | 63.42% | 74.35% | -75.46% | 112.85% | 43.47% | 29.50% | -70.16% | -29.96% | -15.84% | -103.79% | 3,410.95% | -102.85% | -265.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 29.15% | 16.77% | -87.77% | 67.59% | 0.92% | -27.52% | -47.33% | -33.59% | 78.53% | 32.07% | 52.88% | 32.22% | -3.02% | 20.29% | -64.56% | -80.15% | -103.60% | -28.65% | -119.14% | -134.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 4.36% | 48.41% | 80.87% | 132.19% | 215.19% | 55.42% | 97.61% | 51.35% | 32.52% | 3.78% | -53.82% | 13.75% | 20.44% | 4.82% | -34.16% | -44.14% | -27.29% | 4.27% | -28.13% | -27.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 18.68% | 174.84% | 61.38% | 17.47% | 34.93% | 20.31% | 39.08% | 121.86% | 15.41% | 26.30% | 38.81% | 62.23% | 121.02% | 36.78% | 33.13% | -1.87% | -15.79% | -0.82% | -14.95% | -16.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 10.02% | -57.81% | 169.96% | 33.76% | -33.75% | -69.70% | 96.16% | 68.68% | 78.09% | -77.59% | 127.06% | 45.88% | 30.62% | -72.20% | -33.09% | -18.32% | -123.67% | 651.55% | -117.94% | -48.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 50.00 | 62.00 | -6099.00 | 351.00 | -47.00 | -80.00 | -403.00 | -225.00 | 469.00 | 45.00 | 232.00 | 154.00 | -130.00 | 22.00 | -431.00 | -797.00 | -976.00 | -91.00 | -297.00 | -243.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -107.00 | 850.00 | 1,197.00 | 1,199.00 | 623.00 | 497.00 | 372.00 | 573.00 | 471.00 | 27.00 | -6270.00 | 281.00 | 292.00 | -13.00 | -602.00 | -867.00 | -638.00 | -24.00 | -496.00 | -886.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 368.00 | 394.00 | 965.00 | 6,738.00 | 433.00 | 1,050.00 | 643.00 | 839.00 | 315.00 | 815.00 | 1,026.00 | 1,129.00 | 961.00 | 564.00 | 173.00 | -70.00 | -635.00 | -42.00 | -6999.00 | -759.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -46.00 | -253.00 | 459.00 | 191.00 | -444.00 | -286.00 | 136.00 | 370.00 | 249.00 | -709.00 | 323.00 | 292.00 | -35.00 | -558.00 | -130.00 | -74.00 | -214.00 | 328.00 | -337.00 | -20.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -10.60% | 6.00% | 16.72% | 2.57% | -9.56% | 4.56% | -18.15% | 7.47% | 11.12% | -14.54% | 5.07% | -11.13% | -23.10% | -15.50% | -10.94% | -37.99% | -2.78% | 3.84% | -0.94% | 9.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -6.13% | -6.57% | -3.94% | -4.60% | -2.95% | 3.17% | -5.08% | 5.44% | -2.50% | -0.91% | 2.24% | -0.06% | -6.23% | -8.08% | -7.56% | -12.37% | -3.99% | -8.35% | -2.06% | -11.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 2.67% | 2.57% | 2.49% | 1.37% | -0.89% | -1.49% | -4.20% | -2.79% | -3.09% | -5.76% | -4.73% | -3.31% | -3.60% | -3.73% | -4.09% | -5.33% | -6.38% | -2.68% | -0.90% | -4.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -14.74% | 25.56% | -6.47% | -7.13% | -29.04% | 35.15% | -31.80% | 16.10% | -23.95% | 16.43% | -9.24% | 1.79% | -37.30% | 21.59% | -4.92% | -22.16% | -2.26% | 26.63% | -10.14% | -9.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 530.00 | 341.00 | 1,254.00 | 867.00 | -42.00 | -344.00 | -1128.00 | -571.00 | 767.00 | 50.00 | 422.00 | 4.00 | -701.00 | -144.00 | -1012.00 | -1653.00 | -1574.00 | -194.00 | -303.00 | -197.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 738.00 | 1,667.00 | 2,636.00 | 2,412.00 | 956.00 | 1,143.00 | 939.00 | 1,505.00 | 1,255.00 | 48.00 | 548.00 | 300.00 | 24.00 | -437.00 | -1718.00 | -2220.00 | -1508.00 | -287.00 | -892.00 | -1846.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 1,083.00 | 1,221.00 | 2,262.00 | 2,395.00 | 1,208.00 | 1,133.00 | 1,037.00 | 1,616.00 | 1,463.00 | 1,374.00 | 1,929.00 | 1,845.00 | 1,023.00 | 1,049.00 | 349.00 | -143.00 | -1020.00 | -290.00 | -766.00 | -1551.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 188.00 | -495.00 | 1,051.00 | 122.00 | -720.00 | -797.00 | 266.00 | 680.00 | 618.00 | -1513.00 | 638.00 | 261.00 | -87.00 | -956.00 | -230.00 | -380.00 | -8.00 | 423.00 | -338.00 | -274.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 29.15% | 30.85% | -87.22% | 73.19% | 6.01% | -24.56% | -45.31% | -32.50% | 74.83% | 27.72% | 48.88% | 30.76% | -3.00% | 17.93% | -61.20% | -77.21% | -100.71% | -26.01% | -103.02% | -113.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 4.36% | 50.69% | 82.64% | 134.34% | 220.06% | 59.35% | 103.05% | 53.68% | 33.77% | 8.03% | -52.97% | 15.20% | 21.59% | 4.35% | -31.89% | -41.41% | -26.24% | 3.68% | -26.36% | -26.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 18.68% | 181.09% | 62.54% | 17.56% | 36.27% | 21.13% | 40.51% | 123.96% | 16.07% | 27.50% | 39.76% | 63.25% | 122.24% | 38.42% | 37.06% | 1.58% | -15.06% | 1.93% | -14.88% | -15.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 10.02% | -52.73% | 151.67% | 32.32% | -32.66% | -66.36% | 82.44% | 63.31% | 74.42% | -75.42% | 112.67% | 43.44% | 29.39% | -70.12% | -30.03% | -15.77% | -104.01% | 3,227.29% | -102.85% | -272.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 3.03% | 12.38% | 20.93% | 29.70% | 37.80% | 40.33% | 29.65% | 34.39% | 31.48% | 33.29% | 41.65% | 31.56% | 27.94% | 19.71% | 20.55% | 25.12% | 16.37% | 26.31% | 17.35% | 9.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -2.61% | -0.51% | 2.01% | 4.40% | 8.66% | 12.64% | 12.84% | 18.41% | 23.13% | 28.10% | 30.47% | 31.87% | 32.35% | 30.83% | 30.33% | 30.30% | 25.09% | 26.31% | 26.07% | 21.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -17.93% | -16.73% | -16.46% | -14.97% | -13.37% | 7.57% | 6.98% | 9.24% | 10.85% | 12.99% | 14.29% | 15.01% | 16.63% | 17.92% | 19.66% | 22.27% | 22.68% | 26.02% | 25.73% | 25.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 4.24% | 6.84% | 7.70% | 8.13% | 10.75% | 8.79% | -0.49% | 12.09% | 8.35% | 10.30% | 5.75% | 4.11% | 5.37% | 3.20% | 6.49% | 8.05% | -2.00% | 12.01% | -1.06% | 0.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 2,344.00 | 2,222.00 | -1892.00 | -1660.00 | -1740.00 | -1773.00 | -22.00 | -230.00 | -42.00 | -5.00 | 201.00 | 334.00 | 98.00 | 85.00 | -132.00 | -395.00 | -697.00 | -747.00 | -716.00 | -552.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 2,597.00 | 2,542.00 | 725.00 | 871.00 | 1,113.00 | 1,062.00 | 855.00 | 628.00 | 562.00 | 443.00 | -1714.00 | -1556.00 | -1684.00 | -1693.00 | 47.00 | -291.00 | -642.00 | -667.00 | -647.00 | -612.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 2,636.00 | 2,592.00 | 729.00 | 2,530.00 | 2,669.00 | 4,670.00 | 5,199.00 | 854.00 | 815.00 | 764.00 | 904.00 | 975.00 | 1,169.00 | 1,142.00 | 924.00 | 568.00 | -37.00 | -219.00 | -2561.00 | -2502.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 61.00 | 27.00 | -1852.00 | 105.00 | -19.00 | -6.00 | -101.00 | -104.00 | 169.00 | 31.00 | 104.00 | 30.00 | -67.00 | 18.00 | -112.00 | -233.00 | -370.00 | -32.00 | -80.00 | -69.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -27065.00 | -23104.00 | 71,898.00 | 41,824.00 | 35,977.00 | 32,268.00 | 592.00 | 271.00 | -590.00 | -531.00 | -401.00 | -277.00 | -67.00 | -89.00 | -464.00 | -1403.00 | -791.00 | -788.00 | -315.00 | 166.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -34589.00 | -26381.00 | 5,245.00 | 3,581.00 | 11,291.00 | 11,736.00 | 14,889.00 | 3,906.00 | 8,323.00 | 8,633.00 | 72,089.00 | 41,819.00 | 35,320.00 | 31,648.00 | -273.00 | -1408.00 | -1448.00 | -1408.00 | -1181.00 | -1514.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -62024.00 | -33158.00 | -5557.00 | 82,323.00 | 65,712.00 | 215,483.00 | 431,594.00 | 14,540.00 | 798.00 | 5,356.00 | 5,436.00 | 3,575.00 | 10,633.00 | 11,116.00 | 14,024.00 | 2,227.00 | 7,465.00 | 7,755.00 | 71,310.00 | 40,582.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 6,261.00 | 3,701.00 | 31,577.00 | 286.00 | 414.00 | -8.00 | -99.00 | -36.00 | -447.00 | 51.00 | 30.00 | 89.00 | -238.00 | 29.00 | -345.00 | -849.00 | 374.00 | 31.00 | 129.00 | -368.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 530.00 | 341.00 | 1,254.00 | 867.00 | -42.00 | -344.00 | -1128.00 | -571.00 | 767.00 | 50.00 | 422.00 | 4.00 | -701.00 | -144.00 | -1012.00 | -1653.00 | -1574.00 | -194.00 | -303.00 | -197.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 738.00 | 1,667.00 | 2,636.00 | 2,412.00 | 956.00 | 1,143.00 | 939.00 | 1,505.00 | 1,255.00 | 48.00 | 548.00 | 300.00 | 24.00 | -437.00 | -1718.00 | -2220.00 | -1508.00 | -287.00 | -892.00 | -1846.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,083.00 | 1,221.00 | 2,262.00 | 2,395.00 | 1,208.00 | 1,133.00 | 1,037.00 | 1,616.00 | 1,463.00 | 1,374.00 | 1,929.00 | 1,845.00 | 1,023.00 | 1,049.00 | 349.00 | -143.00 | -1020.00 | -290.00 | -766.00 | -1551.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 188.00 | -495.00 | 1,051.00 | 122.00 | -720.00 | -797.00 | 266.00 | 680.00 | 618.00 | -1513.00 | 638.00 | 261.00 | -87.00 | -956.00 | -230.00 | -380.00 | -8.00 | 423.00 | -338.00 | -274.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 19.17% | -1.63% | -0.09% | 11.14% | 8.90% | -8.84% | 0.16% | -15.33% | 0.03% | 15.30% | 0.67% | 11.19% | 10.44% | 13.37% | -3.09% | 10.78% | -16.51% | -6.19% | -2.74% | -11.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 9.82% | 14.10% | 16.82% | 16.77% | 7.51% | 1.42% | 9.34% | 1.14% | 9.08% | 1.12% | 0.25% | 1.52% | 6.35% | 6.02% | -0.77% | 1.41% | -2.66% | 7.03% | -1.74% | 2.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 0.23% | 0.48% | 3.70% | 5.33% | 4.21% | 4.32% | 6.96% | 7.31% | 7.61% | 9.32% | 9.96% | 8.44% | 6.54% | 6.40% | 4.98% | 4.97% | 3.66% | 1.92% | -1.03% | 0.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 17.90% | -30.58% | 24.27% | 9.26% | 15.53% | -41.88% | 36.54% | -7.63% | 36.48% | -33.01% | 19.22% | 2.02% | 35.55% | -31.24% | 1.91% | 16.62% | 2.16% | -22.74% | 5.65% | 5.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -86.08% | -82.85% | 100.00% | -16.67% | 62.94% | 28.44% | 22.22% | 76.67% | 18.76% | 95.24% | 213.64% | 73.58% | 9.38% | -11.00% | -39.13% | -32.61% | -49.67% | -56.15% | -57.14% | -11.29% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 35.12% | 7.10% | 44.22% | 95.74% | -36.22% | -22.07% | 28.08% | 21.38% | -35.42% | -24.51% | 97.18% | 36.72% | 28.40% | 30.68% | 32.64% | 27.38% | -13.21% | -8.67% | -6.47% | 1.24% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 17.01% | 18.52% | 12.47% | 97.44% | -15.39% | -0.09% | 17.08% | 54.61% | 23.76% | 25.23% | 62.98% | 87.22% | -19.55% | -3.84% | 17.00% | 15.91% | -31.74% | -30.02% | 14.87% | 8.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -33.58% | -31.62% | 10.09% | 66.67% | 29.87% | -46.10% | 4.76% | 140.91% | -12.70% | -11.39% | 68.29% | 33.33% | -44.99% | -27.90% | 15.10% | 47.62% | -58.92% | -37.18% | 12.50% | 205.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 2,791.00 | 2,675.00 | 149,762.00 | 337.00 | 705.00 | -3382.00 | 315.00 | -541.00 | -1932.00 | 3,060.00 | 79.00 | 431.00 | 3.00 | 263.00 | -116.00 | 516.00 | 6,473.00 | -202.00 | 24,987.00 | -863.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 2,815.00 | 3,197.00 | 2,518.00 | 3,379.00 | 24,759.00 | 1,914.00 | 2,362.00 | 1,523.00 | 1,564.00 | 2,352.00 | 150,155.00 | 227.00 | -1224.00 | -59.00 | 278.00 | 406.00 | 4,544.00 | 3,120.00 | 24,950.00 | 84.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 153.00 | -11433.00 | 966.00 | 59,797.00 | 3,546.00 | -277.00 | 2,858.00 | -139461.00 | 1,588.00 | 2,874.00 | 2,912.00 | 3,269.00 | 22,830.00 | 5,237.00 | 2,325.00 | 2,470.00 | 8,040.00 | 2,413.00 | 175,026.00 | -119.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 936.00 | -224.00 | -708.00 | 332.00 | 1,304.00 | -4310.00 | 2,990.00 | -524.00 | -87.00 | 681.00 | 9.00 | -172.00 | -515.00 | 941.00 | -370.00 | 460.00 | 5,441.00 | -5734.00 | 24,819.00 | -25389.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -12.77% | -12.79% | -19.60% | -12.88% | -8.16% | -8.17% | -0.44% | -8.98% | -8.29% | -18.39% | -18.45% | -13.98% | -14.77% | -4.38% | -7.36% | -4.10% | 0.50% | 0.85% | 4.35% | 4.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -4.63% | -0.81% | -4.00% | -3.68% | -8.16% | -7.78% | -10.27% | -9.98% | -9.76% | -13.22% | -13.26% | -11.97% | -10.46% | -10.51% | -9.06% | -9.11% | -7.73% | -7.67% | -7.62% | -4.76% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -6.10% | -17.11% | -18.47% | -18.79% | -7.92% | 85.60% | -3.12% | -3.60% | -6.09% | -6.07% | -6.40% | -6.90% | -9.55% | -9.35% | -11.41% | -9.66% | -8.84% | -8.82% | -8.80% | -7.29% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -5.25% | -0.09% | -7.86% | -0.11% | -0.12% | -0.11% | -0.10% | -8.68% | 0.64% | -11.12% | -0.18% | -3.67% | -0.28% | -0.28% | -3.29% | -0.27% | 4.50% | 0.07% | 0.07% | 0.07% |