Heritage Insurance Holdings reported revenue growth of 2.96% and asset growth of -3.32% for the quarter ended Jun 2026. These growth metrics cover 52 quarters of results from Sep 2013 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 4.64% | -5.20% | -8.85% | -13.68% | 12.21% | 20.79% | 17.56% | 16.11% | -6.10% | -11.41% | -1.33% | 10.28% | 0.24% | 16.48% | 3.89% | -2.41% | -0.29% | -11.06% | -8.68% | -3.32% | ||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 7.19% | 3.85% | 3.07% | 1.63% | 11.03% | 7.25% | 4.71% | 2.85% | 3.31% | 0.48% | 1.87% | 3.39% | 1.84% | 7.62% | 6.42% | 7.71% | -2.09% | -2.82% | -2.17% | 1.33% | ||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 16.36% | 13.90% | 13.96% | 12.06% | 9.55% | 6.20% | 2.95% | 3.43% | 5.35% | 3.69% | 4.90% | 6.09% | 5.20% | 4.94% | 3.31% | 3.21% | 1.96% | 1.00% | 0.06% | 0.84% | ||||||||||||||||||||||||||||||||
| Assets (QoQ) | -4.40% | -11.89% | -7.29% | 10.54% | 24.27% | -5.15% | -9.77% | 9.18% | 0.50% | -10.52% | 0.50% | 22.03% | -8.65% | 3.98% | -10.36% | 14.62% | -6.68% | -7.25% | -7.96% | 21.35% | ||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -71.68% | -9.45% | -57.96% | 270.55% | 2,331.72% | 3,070.43% | 1,263.28% | 204.55% | -33.27% | -60.37% | -90.51% | -33.05% | 26.43% | 77.37% | 815.28% | -37.68% | -46.79% | 11.59% | -13.36% | -57.20% | ||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -48.44% | -48.78% | -64.61% | 34.82% | 99.21% | 315.03% | 216.65% | 351.39% | 66.26% | 124.92% | -18.37% | 96.22% | 173.76% | 181.42% | 127.93% | 8.31% | -23.43% | -7.77% | -9.04% | -43.69% | ||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 2.85% | 53.02% | 3.64% | 259.92% | 139.23% | 80.56% | 96.20% | 66.91% | 17.33% | 11.04% | -43.55% | 37.95% | 46.16% | 118.89% | 94.14% | 107.40% | 25.33% | 86.43% | 33.96% | 15.05% | ||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -55.52% | -20.69% | 53.91% | 582.49% | 191.89% | 3.40% | -33.82% | 52.47% | -36.04% | -38.59% | -84.15% | 975.55% | 20.79% | -13.85% | -18.22% | -26.77% | 3.13% | 80.67% | -36.50% | -63.82% | ||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -22.80% | -18.51% | -28.95% | -34.91% | -24.37% | -21.83% | -96.03% | -15.07% | -23.09% | 65.07% | 3,297.27% | 94.64% | 122.82% | -2.37% | 10.31% | -1.55% | 9.91% | 23.55% | 21.40% | 24.11% | ||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 21.10% | 12.84% | 0.76% | 3.49% | 8.96% | 1.53% | -66.90% | -5.02% | -23.42% | 1.69% | -1.40% | 2.47% | 9.03% | 8.00% | 14.17% | 17.62% | 23.50% | 25.81% | 256.99% | 33.48% | ||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 24.63% | 94.23% | 22.27% | 69.49% | 70.09% | 12.82% | -43.28% | 2.50% | 0.65% | 13.14% | 6.66% | 12.87% | 17.26% | 11.02% | 6.33% | 10.43% | 1.92% | 4.87% | 5.12% | 5.62% | ||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -11.98% | -8.66% | -20.36% | 1.66% | 2.27% | -5.60% | -95.95% | 2,074.15% | -7.38% | 102.60% | -16.72% | 24.56% | 6.03% | -11.23% | -5.91% | 11.17% | 18.37% | -0.21% | -7.55% | 13.64% | ||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -108.57% | 89.92% | 62.47% | 170.67% | 2.77% | 62.30% | 232.11% | -736.85% | 293.77% | 2,699.24% | -328.05% | 36.08% | 18.86% | -98.02% | 95.84% | 112.15% | -154.35% | -615.74% | -1,177.05% | -881.84% | ||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -19.25% | -67.19% | 6.82% | 93.36% | 32.71% | -27.91% | 50.86% | -6.59% | -45.56% | 44.03% | -4.18% | -42.22% | 61.84% | 29.94% | 49.94% | -20.93% | -7.77% | -38.49% | -47.56% | 15.33% | ||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -65.13% | 30.29% | -85.79% | 16.72% | -17.55% | 45.65% | -8.11% | -28.41% | 39.03% | 92.15% | -19.51% | -84.34% | 21.99% | -45.60% | 32.89% | 15.93% | -16.04% | 36.78% | 9.67% | -22.26% | ||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -3.98% | 42.28% | -139.31% | 149.20% | -243.07% | 77.62% | 938.69% | -337.17% | 143.53% | 200.19% | -173.58% | 33.53% | 180.95% | -95.00% | -254.66% | 293.86% | -462.25% | 52.51% | -282.96% | -18.69% | ||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -138.97% | -124.48% | -199.95% | -112.78% | 201.34% | -48.55% | 138.12% | 210.13% | -266.78% | 631.19% | -71.18% | 1,559.54% | 75.00% | -156.21% | -80.57% | -71.56% | 1,030.06% | 124.62% | 2,870.61% | 227.29% | ||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -66.71% | -32.97% | -34.98% | 2.21% | -6.91% | -94.51% | -44.13% | -41.62% | -59.26% | 24.53% | -52.11% | 32.68% | 24.96% | -64.31% | 26.44% | 93.08% | 57.11% | 39.85% | 18.49% | 149.04% | ||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -46.56% | 5.35% | -63.92% | -18.00% | -13.10% | 26.93% | 26.44% | -31.42% | -45.19% | 22.61% | -44.96% | 80.37% | -18.50% | -78.27% | -60.38% | -1.25% | 62.67% | -23.19% | -8.72% | 16.80% | ||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -148.53% | 60.03% | -210.12% | 78.76% | 484.86% | -158.59% | 179.58% | -38.63% | -682.81% | 286.60% | -95.68% | 3,433.66% | -108.78% | -319.59% | 101.49% | 5,072.28% | 187.13% | -88.89% | 80.10% | 469.86% | ||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -0.77% | -0.18% | -2.16% | -5.42% | -7.80% | -100.06% | -99.33% | -1,000.00% | 18,281.82% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 1.75% | 1.83% | 0.68% | -4.00% | -4.74% | -26.00% | -81.54% | -26.13% | 5.98% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -1.47% | 1.26% | -1.73% | -2.30% | -13.63% | -14.88% | -63.07% | -14.95% | 2.46% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.06% | 0.00% | -2.74% | -2.82% | -2.46% | -100.06% | 1,200.00% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | -0.18% | -2.16% | -3.40% | -3.21% | -95.71% | -95.59% | -96.24% | -96.25% | -15.28% | -25.00% | ||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (3y) | 1.77% | 0.94% | -3.56% | -3.17% | -65.62% | -65.48% | -67.18% | -66.97% | -66.91% | -68.14% | ||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (5y) | -1.74% | -47.38% | -47.98% | -47.93% | -47.93% | -49.15% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | 0.00% | -2.74% | -0.80% | 0.31% | -95.57% | 0.00% | -15.28% | 0.00% | 0.00% | -11.48% | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -647.00 | -2254.00 | -2089.00 | -4958.00 | -1940.00 | 3,425.00 | 3,620.00 | 6,108.00 | 2,352.00 | 1,081.00 | 51.00 | 473.00 | 1,061.00 | -436.00 | 819.00 | 1,761.00 | 2,748.00 | 2,666.00 | 383.00 | 796.00 | ||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -2053.00 | -4361.00 | -3457.00 | -5474.00 | -3882.00 | -699.00 | 174.00 | 373.00 | -235.00 | 2,251.00 | 1,583.00 | 1,623.00 | 1,473.00 | 4,070.00 | 4,491.00 | 8,342.00 | 6,161.00 | 3,311.00 | 1,254.00 | 3,030.00 | ||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -2621.00 | -2217.00 | -3682.00 | -6571.00 | -2997.00 | -1279.00 | -1080.00 | 194.00 | -1641.00 | 145.00 | 215.00 | 1,108.00 | -469.00 | -54.00 | 1,045.00 | 2,606.00 | 3,574.00 | 4,482.00 | 2,786.00 | 4,180.00 | ||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -653.00 | -1653.00 | 86.00 | -2739.00 | 2,365.00 | 3,713.00 | 282.00 | -251.00 | -1391.00 | 2,441.00 | -748.00 | 171.00 | -803.00 | 944.00 | 507.00 | 1,112.00 | 184.00 | 862.00 | -1775.00 | 1,525.00 | ||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -243.08% | -747.80% | -575.77% | -2,044.16% | -207.65% | 134.78% | 150.98% | 119.16% | 80.06% | 142.61% | 13.01% | 68.62% | 224.53% | -12.86% | 86.91% | 134.70% | 497.21% | 184.53% | 19.75% | 29.26% | ||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -45.52% | -57.64% | -75.74% | -210.17% | -76.61% | -11.51% | 16.34% | 33.03% | -28.16% | 109.18% | 80.63% | 107.44% | 40.34% | 39.85% | 45.44% | 40.24% | 51.59% | 81.87% | 36.25% | 72.31% | ||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -23.09% | -63.72% | -39.67% | -53.60% | -104.17% | -8.44% | -4.14% | 15.00% | -21.65% | 10.10% | 14.58% | 55.16% | -2.72% | 7.94% | 27.17% | 56.26% | 77.57% | 81.58% | 60.69% | 87.24% | ||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -647.00 | -2254.00 | -2089.00 | -4958.00 | -1940.00 | 3,425.00 | 3,620.00 | 6,108.00 | 2,352.00 | 1,081.00 | 51.00 | 473.00 | 1,061.00 | -436.00 | 819.00 | 1,761.00 | 2,748.00 | 2,666.00 | 383.00 | 796.00 | ||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -2053.00 | -4361.00 | -3457.00 | -5474.00 | -3882.00 | -699.00 | 174.00 | 373.00 | -235.00 | 2,251.00 | 1,583.00 | 1,623.00 | 1,473.00 | 4,070.00 | 4,491.00 | 8,342.00 | 6,161.00 | 3,311.00 | 1,254.00 | 3,030.00 | ||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -2621.00 | -2217.00 | -3682.00 | -6571.00 | -2997.00 | -1279.00 | -1080.00 | 194.00 | -1641.00 | 145.00 | 215.00 | 1,108.00 | -469.00 | -54.00 | 1,045.00 | 2,606.00 | 3,574.00 | 4,482.00 | 2,786.00 | 4,180.00 | ||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -653.00 | -1653.00 | 86.00 | -2739.00 | 2,365.00 | 3,713.00 | 282.00 | -251.00 | -1391.00 | 2,441.00 | -748.00 | 171.00 | -803.00 | 944.00 | 507.00 | 1,112.00 | 184.00 | 862.00 | -1775.00 | 1,525.00 | ||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -285.39% | -178.76% | 8.06% | -117.08% | 44.70% | 131.51% | 34.77% | -18.42% | -157.56% | 483.34% | -37.23% | 21.74% | -57.49% | 168.26% | 34.64% | 52.87% | 8.16% | 27.81% | -43.33% | 65.00% | ||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -160.31% | -533.02% | -436.74% | -1,375.96% | -181.48% | 126.40% | 141.59% | 115.64% | 75.62% | 269.02% | 15.48% | 82.10% | 174.79% | -5.84% | 101.32% | 153.39% | 659.57% | 113.61% | 22.57% | 30.43% | ||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -58.07% | -137.66% | -85.99% | -334.74% | -86.16% | 32.12% | 16.82% | 37.58% | -21.33% | 101.38% | 66.04% | 83.74% | 35.96% | 42.89% | 43.69% | 39.62% | 50.14% | 95.07% | 41.77% | 81.90% | ||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -24.09% | -62.14% | -54.90% | -72.21% | -41.50% | 34.17% | -2.96% | 32.79% | -27.26% | 61.92% | 16.32% | 86.94% | -4.09% | 25.10% | 29.96% | 64.42% | 64.77% | 70.49% | 52.91% | 73.87% | ||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -639.00 | -2248.00 | -2086.00 | -4937.00 | -1934.00 | 3,371.00 | 3,582.00 | 6,067.00 | 2,336.00 | 1,660.00 | 66.00 | 485.00 | 1,070.00 | -381.00 | 853.00 | 1,807.00 | 2,791.00 | 2,126.00 | 414.00 | 808.00 | ||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -1765.00 | -3007.00 | -3398.00 | -5419.00 | -3823.00 | 3,473.00 | 159.00 | 351.00 | -238.00 | 2,783.00 | 1,563.00 | 1,615.00 | 1,472.00 | 4,650.00 | 4,501.00 | 8,359.00 | 6,197.00 | 3,406.00 | 1,333.00 | 3,099.00 | ||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -2750.00 | -2303.00 | -3212.00 | -6016.00 | -2127.00 | 1,143.00 | -812.00 | 456.00 | -1363.00 | 2,024.00 | 250.00 | 1,132.00 | -417.00 | 4,753.00 | 1,078.00 | 2,642.00 | 3,623.00 | 4,529.00 | 2,830.00 | 4,230.00 | ||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -653.00 | -1645.00 | 83.00 | -2722.00 | 2,350.00 | 3,660.00 | 294.00 | -236.00 | -1382.00 | 2,984.00 | -1300.00 | 182.00 | -797.00 | 1,534.00 | -67.00 | 1,136.00 | 188.00 | 869.00 | -1779.00 | 1,530.00 | ||||||||||||||||||||||||||||||||
| EBT (QoQ) | -196.31% | -156.07% | 7.79% | -110.96% | 43.49% | 124.02% | 45.24% | -20.68% | -188.10% | 463.59% | -54.55% | 25.08% | -63.82% | 357.77% | -2.82% | 57.44% | 8.46% | 28.74% | -44.24% | 67.54% | ||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -211.36% | -1,864.39% | -520.70% | -2,246.51% | -211.46% | 126.81% | 147.73% | 109.16% | 84.80% | 148.96% | -14.56% | 102.23% | 195.54% | -9.98% | 111.99% | 151.74% | 512.89% | 102.89% | 19.78% | 32.72% | ||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -65.27% | -139.22% | -90.11% | -415.76% | -104.47% | 2.65% | 27.10% | 27.09% | -13.81% | 127.50% | 65.48% | 85.15% | 34.85% | 37.52% | 42.02% | 35.11% | 42.44% | 65.67% | 29.46% | 89.05% | ||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -28.98% | -78.99% | -49.74% | -74.42% | -40.35% | 35.21% | -1.00% | 26.49% | -26.11% | 50.81% | 14.71% | 90.43% | -1.00% | 19.37% | 30.04% | 59.89% | 60.44% | 84.72% | 53.16% | 75.23% | ||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -314.95% | -201.37% | 35.13% | -189.27% | 44.92% | 125.94% | 15.50% | -44.49% | -191.39% | 524.86% | -60.36% | 31.40% | -56.82% | 300.28% | -6.65% | 56.03% | 5.12% | 32.50% | -44.89% | 72.89% | ||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -211.36% | -1,865.04% | -520.70% | -2,246.51% | -211.46% | 126.81% | 147.62% | 109.14% | 84.80% | 148.39% | -14.53% | 102.31% | 195.36% | -9.95% | 111.99% | 151.74% | 512.90% | 102.89% | 19.78% | 32.72% | ||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -65.76% | -139.63% | -90.12% | -415.79% | -104.57% | 2.67% | 27.01% | 27.05% | -13.81% | 127.36% | 65.42% | 85.07% | 34.84% | 37.50% | 41.99% | 35.09% | 42.41% | 65.56% | 29.47% | 89.07% | ||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -28.98% | -78.99% | -49.74% | -74.42% | -40.35% | 35.21% | -0.29% | 27.10% | -26.27% | 50.93% | 14.67% | 90.37% | -1.00% | 19.34% | 29.99% | 59.87% | 60.39% | 84.66% | 53.11% | 75.17% | ||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -314.95% | -201.37% | 35.13% | -189.27% | 44.92% | 125.94% | 15.23% | -44.49% | -191.60% | 523.90% | -60.35% | 31.40% | -56.82% | 300.27% | -6.65% | 56.04% | 5.12% | 32.50% | -44.89% | 72.88% | ||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1065.00 | -3995.00 | -5119.00 | -4900.00 | 3,622.00 | -519.00 | 3,191.00 | 879.00 | -4720.00 | 6,543.00 | -495.00 | 7,061.00 | 2,225.00 | -8047.00 | -273.00 | -5350.00 | 6,547.00 | 3,297.00 | 1,143.00 | 4,577.00 | ||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -2772.00 | -3579.00 | -9360.00 | 183.00 | -1260.00 | -1534.00 | -5744.00 | -3090.00 | -2163.00 | 2,029.00 | -2422.00 | 3,039.00 | 1,127.00 | -2024.00 | 2,424.00 | 2,590.00 | 4,052.00 | 1,793.00 | 375.00 | 6,288.00 | ||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -1459.00 | 852.00 | -2870.00 | -3573.00 | -4626.00 | 7,033.00 | 1,799.00 | -4805.00 | -3870.00 | 2,444.00 | -6664.00 | 8,122.00 | -3755.00 | -3038.00 | -6511.00 | -1379.00 | 6,609.00 | -2721.00 | -1552.00 | 2,267.00 | ||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -6216.00 | 1,133.00 | -1718.00 | 1,901.00 | 2,306.00 | -3008.00 | 1,993.00 | -412.00 | -3292.00 | 8,254.00 | -5045.00 | 7,144.00 | -8128.00 | -2018.00 | 2,729.00 | 2,067.00 | 3,769.00 | -5268.00 | 575.00 | 5,500.00 | ||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 57.07% | -503.16% | -196.41% | -743.12% | 202.69% | 100.03% | 102.12% | -350.92% | -30,381.93% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -33.20% | -69.95% | -60.15% | 4.46% | 5.98% | -95.57% | -64.98% | -26.06% | 36.26% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 32.47% | -6.76% | -15.88% | -36.31% | 1.71% | 14.90% | 14.95% | -14.90% | -15.62% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -304.21% | -149.08% | 68.49% | -301.32% | 132.61% | -99.92% | 1,868.29% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -131.12% | -124.76% | -201.49% | -114.71% | 189.78% | -75.79% | 131.82% | 157.61% | -295.64% | 538.38% | -67.45% | 2,626.01% | 70.72% | -159.65% | -130.87% | -72.12% | 851.04% | 118.67% | 1,930.66% | 237.74% | ||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -69.86% | -33.20% | -35.44% | -0.48% | -10.12% | -104.04% | -47.30% | -50.77% | -59.53% | 24.03% | -52.81% | 32.18% | 19.88% | -66.27% | 68.26% | 85.45% | 62.63% | 35.51% | 22.52% | 194.99% | ||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -45.91% | 5.16% | -65.08% | -18.42% | -15.09% | 24.32% | 24.79% | -38.04% | -47.98% | 22.85% | -45.04% | 78.13% | -19.29% | -80.17% | -15.04% | -1.94% | 61.32% | -26.64% | -9.90% | 16.81% | ||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -149.00% | 59.85% | -208.72% | 75.78% | 399.14% | -178.61% | 155.89% | -56.16% | -1,115.91% | 276.14% | -95.85% | 3,571.66% | -110.91% | -258.88% | 97.85% | 3,416.68% | 193.89% | -91.08% | 110.56% | 511.91% | ||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -493.00 | 744.00 | -2180.00 | 514.00 | -1674.00 | -5.00 | 3,321.00 | 444.00 | 2,364.00 | 1,095.00 | 175.00 | 551.00 | 916.00 | -339.00 | 634.00 | 1,569.00 | 2,618.00 | 2,240.00 | 392.00 | 784.00 | ||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -3059.00 | -1161.00 | -3575.00 | -151.00 | -4098.00 | -1120.00 | -370.00 | 44.00 | 197.00 | 1,835.00 | 1,316.00 | 1,510.00 | 1,606.00 | 751.00 | 4,130.00 | 2,564.00 | 5,898.00 | 2,996.00 | 1,201.00 | 2,904.00 | ||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -2812.00 | 793.00 | -4131.00 | -1449.00 | -3125.00 | -1822.00 | -769.00 | -161.00 | -2368.00 | -71.00 | -79.00 | 845.00 | -818.00 | -364.00 | 438.00 | 2,164.00 | 3,731.00 | 3,736.00 | 2,342.00 | 3,863.00 | ||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -1030.00 | 1,805.00 | -2891.00 | 2,630.00 | -3218.00 | 3,475.00 | 434.00 | -247.00 | -1298.00 | 2,205.00 | -486.00 | 130.00 | -934.00 | 950.00 | 487.00 | 1,065.00 | 116.00 | 572.00 | -1360.00 | 1,457.00 | ||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -16.79% | 27.94% | -62.36% | 26.10% | -74.47% | 4.60% | 327.94% | 26.38% | 469.30% | 35.99% | 12.33% | 24.12% | 49.04% | 5.05% | 25.59% | 35.61% | 68.27% | 50.07% | 7.98% | 15.65% | ||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -17.22% | 1.26% | -30.83% | 8.64% | -46.12% | -0.41% | 7.19% | 11.24% | 6.54% | 22.09% | 21.86% | 25.53% | 29.39% | 14.33% | 82.09% | 28.61% | 142.60% | 28.94% | 15.06% | 24.86% | ||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -7.37% | 15.04% | -18.81% | 4.11% | -23.88% | 2.09% | 6.16% | 8.64% | -3.79% | 8.11% | 9.73% | 15.00% | 5.83% | 7.13% | 11.68% | 18.30% | 24.84% | 23.47% | 19.67% | 25.41% | ||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -23.47% | 79.26% | -72.58% | 235.21% | -84.51% | 634.51% | 12.19% | -1.01% | -30.21% | 75.45% | -7.33% | 9.38% | -16.20% | 23.67% | 10.79% | 18.11% | 3.99% | 10.29% | -20.28% | 26.50% | ||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -259.20% | -748.93% | -543.56% | -2,257.23% | -226.32% | 134.73% | 134.89% | 112.24% | 84.40% | -15.72% | 15.04% | 66.20% | 217.11% | -19.08% | 118.04% | 247.06% | 789.36% | 134.32% | 63.30% | 43.79% | ||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -66.66% | -78.42% | -222.51% | -83.27% | -23.63% | 2.42% | 13.92% | -22.29% | 64.91% | 66.11% | 89.42% | 37.44% | 30.78% | 42.20% | 39.35% | 53.62% | 16.91% | 60.00% | 102.42% | |||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -41.47% | -59.57% | -129.71% | 6.26% | 31.64% | -27.26% | 8.11% | 45.04% | -5.36% | -21.20% | 21.93% | 53.52% | 83.93% | 46.34% | 62.12% | 91.77% | ||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -245.06% | -1,228.90% | 78.97% | -144.47% | 52.23% | 241.44% | -78.88% | -14.22% | -160.87% | 864.02% | -71.16% | 23.93% | -57.11% | 427.90% | -22.30% | 97.26% | 9.92% | 39.09% | -45.85% | 73.69% | ||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -124.92% | 50.37% | -86.37% | -93.75% | 113.94% | 52.34% | 168.98% | -2,992.61% | -343.66% | 1,545.47% | -254.55% | 218.18% | 259.50% | -124.39% | 68.00% | -49.62% | 199.16% | 98.00% | -61.80% | 43.13% | ||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -232.77% | -47.23% | -63.91% | 29.58% | 30.64% | -34.15% | 1.88% | -39.80% | -27.75% | 75.65% | -25.72% | 28.82% | 36.47% | -18.88% | 30.12% | 158.25% | 126.54% | 58.70% | -40.95% | 41.82% | ||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -34.61% | -14.66% | -82.12% | -37.68% | -49.15% | 39.33% | 4.21% | -42.38% | -65.77% | 52.36% | -35.47% | 51.62% | 23.67% | -28.18% | -20.33% | 29.39% | -16.58% | 55.91% | -0.57% | 9.04% | ||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -221.21% | 36.36% | -108.86% | 103.88% | 170.28% | -317.56% | 402.27% | -262.74% | 77.23% | 1,390.66% | -132.32% | 224.44% | -69.27% | -297.34% | 57.59% | 295.90% | 82.45% | -101.32% | -3,334.44% | 273.30% | ||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -213.59% | -1,383.47% | -501.94% | -2,144.34% | -193.94% | 126.13% | 145.54% | 108.82% | 84.61% | 199.49% | 1.55% | 143.31% | 209.81% | -12.78% | 42.09% | 154.47% | 518.45% | 104.84% | 80.28% | 28.49% | ||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -67.98% | -250.78% | -85.83% | -405.96% | -99.73% | 34.28% | 22.64% | 23.33% | -12.36% | 115.76% | 68.50% | 89.61% | 35.66% | 38.95% | 38.51% | 36.55% | 44.95% | 74.91% | 37.53% | 99.63% | ||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -28.48% | -75.60% | -73.29% | -106.80% | -42.63% | 8.36% | -1.13% | 26.34% | -26.50% | 100.27% | 15.36% | 93.85% | 0.17% | 25.39% | 21.63% | 63.30% | 63.36% | 78.15% | 55.63% | 77.76% | ||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -319.16% | -190.48% | 35.47% | -185.66% | 45.10% | 125.82% | 12.46% | -44.67% | -195.78% | 602.48% | -61.87% | 32.58% | -56.77% | 299.12% | -37.87% | 137.42% | 5.06% | 32.20% | -45.33% | 69.21% | ||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -213.59% | -1,853.40% | -497.49% | -2,124.46% | -193.97% | 125.40% | 145.54% | 108.85% | 84.61% | 147.53% | 1.55% | 142.43% | 209.81% | 5.14% | 114.23% | 154.65% | 518.45% | 104.84% | 19.72% | 28.50% | ||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -67.98% | -144.02% | -85.83% | -398.48% | -99.43% | -0.83% | 22.50% | 23.48% | -12.36% | 122.56% | 68.25% | 89.22% | 35.66% | 38.57% | 44.08% | 36.56% | 44.94% | 74.70% | 37.59% | 99.44% | ||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -28.48% | -76.73% | -48.17% | -72.40% | -40.87% | 34.95% | -1.13% | 26.43% | -26.50% | 51.11% | 15.36% | 92.10% | 0.05% | 20.48% | 31.95% | 63.33% | 63.36% | 88.41% | 55.48% | 77.51% | ||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -315.44% | -199.93% | 37.50% | -185.66% | 45.10% | 125.91% | 12.06% | -44.47% | -195.44% | 516.81% | -54.03% | 32.58% | -56.77% | 299.12% | -6.34% | 57.59% | 4.98% | 32.20% | -45.26% | 69.15% | ||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -663.00 | -3128.00 | -1590.00 | -5102.00 | -1935.00 | 3,668.00 | 2,731.00 | 5,785.00 | 2,516.00 | 939.00 | -48.00 | 507.00 | 783.00 | -108.00 | 697.00 | 1,382.00 | 1,988.00 | 1,548.00 | 275.00 | 573.00 | ||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -1458.00 | -3267.00 | -2528.00 | -5424.00 | -3532.00 | -209.00 | 218.00 | 116.00 | -82.00 | 1,479.00 | 1,093.00 | 1,189.00 | 1,365.00 | 4,500.00 | 3,380.00 | 7,674.00 | 5,288.00 | 2,379.00 | 924.00 | 2,461.00 | ||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -1980.00 | -2675.00 | -2542.00 | -6050.00 | -2060.00 | 1,181.00 | -532.00 | 216.00 | -876.00 | 1,341.00 | 155.00 | 868.00 | -233.00 | 622.00 | 867.00 | 2,005.00 | 2,690.00 | 2,919.00 | 2,065.00 | 3,144.00 | ||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -717.00 | -1972.00 | 1,013.00 | -3426.00 | 2,450.00 | 3,631.00 | 76.00 | -372.00 | -818.00 | 2,054.00 | -911.00 | 183.00 | -542.00 | 1,163.00 | -107.00 | 868.00 | 65.00 | 722.00 | -1380.00 | 1,165.00 | ||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -243.08% | -747.80% | -575.77% | -2,044.16% | -207.65% | 134.78% | 150.98% | 119.16% | 80.06% | 142.61% | 13.01% | 68.62% | 224.53% | -12.86% | 86.91% | 134.70% | 497.21% | 184.53% | 19.75% | 29.26% | ||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -45.52% | -57.64% | -75.74% | -210.17% | -76.61% | -11.51% | 16.34% | 33.03% | -28.16% | 109.18% | 80.63% | 107.44% | 40.34% | 39.85% | 45.44% | 40.24% | 51.59% | 81.87% | 36.25% | 72.31% | ||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -23.09% | -63.72% | -39.67% | -53.60% | -104.17% | -8.44% | -4.14% | 15.00% | -21.65% | 10.10% | 14.58% | 55.16% | -2.72% | 7.94% | 27.17% | 56.26% | 77.57% | 81.58% | 60.69% | 87.24% | ||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -285.39% | -178.76% | 8.06% | -117.08% | 44.70% | 131.51% | 34.77% | -18.42% | -157.56% | 483.34% | -37.23% | 21.74% | -57.49% | 168.26% | 34.64% | 52.87% | 8.16% | 27.81% | -43.33% | 65.00% | ||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -647.00 | -2254.00 | -2089.00 | -4958.00 | -1940.00 | 3,425.00 | 3,620.00 | 6,108.00 | 2,352.00 | 1,081.00 | 51.00 | 473.00 | 1,061.00 | -436.00 | 819.00 | 1,761.00 | 2,748.00 | 2,666.00 | 383.00 | 796.00 | ||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -2053.00 | -4361.00 | -3457.00 | -5474.00 | -3882.00 | -699.00 | 174.00 | 373.00 | -235.00 | 2,251.00 | 1,583.00 | 1,623.00 | 1,473.00 | 4,070.00 | 4,491.00 | 8,342.00 | 6,161.00 | 3,311.00 | 1,254.00 | 3,030.00 | ||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -2621.00 | -2217.00 | -3682.00 | -6571.00 | -2997.00 | -1279.00 | -1080.00 | 194.00 | -1641.00 | 145.00 | 215.00 | 1,108.00 | -469.00 | -54.00 | 1,045.00 | 2,606.00 | 3,574.00 | 4,482.00 | 2,786.00 | 4,180.00 | ||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -653.00 | -1653.00 | 86.00 | -2739.00 | 2,365.00 | 3,713.00 | 282.00 | -251.00 | -1391.00 | 2,441.00 | -748.00 | 171.00 | -803.00 | 944.00 | 507.00 | 1,112.00 | 184.00 | 862.00 | -1775.00 | 1,525.00 | ||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -213.59% | -1,852.78% | -497.49% | -2,124.46% | -193.97% | 125.40% | 145.54% | 108.85% | 84.61% | 147.53% | 1.55% | 142.56% | 209.81% | -34.42% | 114.23% | 179.02% | 518.51% | 228.56% | 19.72% | 17.21% | ||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -67.98% | -144.00% | -85.83% | -398.48% | -99.43% | -0.83% | 22.50% | 23.48% | -12.36% | 122.53% | 68.25% | 89.24% | 35.66% | 34.12% | 44.08% | 37.49% | 44.95% | 74.72% | 37.59% | 99.44% | ||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -28.48% | -76.71% | -42.45% | -63.37% | -40.87% | 34.95% | -1.13% | 26.43% | -26.50% | 51.10% | 15.36% | 92.12% | 0.05% | 9.62% | 31.95% | 66.36% | 63.36% | 88.41% | 55.48% | 77.51% | ||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -315.44% | -199.93% | 37.50% | -185.66% | 45.10% | 125.91% | 12.06% | -44.47% | -195.44% | 516.81% | -54.03% | 32.65% | -56.80% | 148.93% | 50.17% | 72.77% | -4.23% | 32.24% | -45.28% | 69.15% | ||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -6.19% | -6.74% | -8.19% | 5.69% | 26.93% | 47.65% | 61.01% | 56.54% | 42.28% | 29.11% | 18.71% | 12.35% | 13.48% | 14.64% | 18.54% | 12.82% | -24.96% | -25.80% | -26.76% | -28.82% | ||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -0.97% | -1.07% | -7.00% | -2.41% | 2.96% | 7.43% | 10.61% | 15.38% | 19.21% | 21.14% | 20.61% | 22.96% | 27.02% | 29.77% | 31.34% | 25.66% | 6.61% | 3.17% | 1.01% | -3.37% | ||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 0.39% | 0.29% | 0.23% | 3.47% | 7.06% | 6.54% | 8.43% | 10.88% | 11.90% | 13.04% | 8.98% | 10.33% | 12.00% | 12.91% | 13.75% | 14.25% | 7.61% | 8.62% | 8.78% | 8.34% | ||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -3.31% | -2.92% | -1.62% | 14.45% | 16.11% | 12.93% | 7.28% | 11.28% | 5.54% | 2.47% | -1.36% | 5.32% | 6.60% | 3.51% | 2.00% | 0.24% | -29.10% | 2.35% | 0.68% | -2.57% | ||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 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 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | ||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 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 | 0.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | ||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -1.00 | -1.00 | -10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | ||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 1.39% | 4.49% | 7.72% | 9.04% | -1.14% | 4.72% | 11.55% | 13.15% | 12.57% | 7.09% | 8.13% | 9.85% | 13.71% | 12.46% | 10.57% | 2.19% | 0.29% | 2.40% | 0.54% | 2.96% | ||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 10.14% | 10.11% | 10.28% | 10.06% | 7.91% | 8.02% | 10.06% | 10.86% | 4.11% | 5.43% | 9.12% | 10.67% | 8.16% | 8.04% | 10.07% | 8.30% | 8.68% | 7.24% | 6.32% | 4.95% | ||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 8.90% | 10.15% | 9.82% | 11.06% | 10.21% | 9.96% | 9.57% | 9.45% | 8.26% | 8.41% | 10.10% | 10.63% | 9.97% | 8.71% | 9.77% | 8.87% | 5.17% | 6.18% | 7.63% | 7.36% | ||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 11.46% | -0.42% | -4.86% | 3.25% | 1.05% | 5.50% | 1.34% | 4.74% | 0.53% | 0.36% | 2.32% | 6.41% | 4.07% | -0.75% | 0.60% | -1.65% | 2.13% | 1.34% | -1.23% | 0.72% | ||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -41.27% | -135,045.23% | -33.25% | -22.54% | -23.86% | 100.06% | 60,123.30% | -17.73% | 263.41% | 96.81% | -98.68% | -484.94% | -125.69% | 6.69% | -75.77% | 173.75% | -463.02% | -63.97% | -15.67% | -0.71% | ||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -10.64% | -486.51% | -21.31% | -18.49% | -18.97% | 32.10% | 531.29% | -27.30% | 17.57% | 15.56% | 74.55% | -64.52% | -39.43% | 26.02% | 24.52% | 32.68% | -93.60% | -8.88% | -86.07% | 41.26% | ||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -3.96% | -272.67% | -11.46% | -8.74% | -4.63% | -56.63% | 165.01% | -14.44% | 14.57% | 17.41% | 31.16% | -30.01% | -20.08% | 21.43% | -4.21% | 1.75% | -34.19% | -9.92% | 1.67% | 12.43% | ||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 0.00% | -91,864.21% | 100.08% | 11.08% | -1.71% | -29.97% | 78,667.27% | -99.85% | 334.20% | -62.08% | 429.51% | -144.15% | 71.02% | 257.49% | 20.25% | 34.39% | -321.24% | 110.08% | 181.46% | 58.24% | ||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -1591.00 | -15859.00 | -805.00 | -3446.00 | -414.00 | 109.00 | -707.00 | 4,387.00 | 3,604.00 | 1,981.00 | 982.00 | -1908.00 | -2891.00 | 629.00 | 2,106.00 | -32.00 | 1,684.00 | 324.00 | -2379.00 | 114.00 | ||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -2702.00 | -7674.00 | 29.00 | -3738.00 | -2484.00 | -2870.00 | -1104.00 | 2,205.00 | 1,599.00 | -13770.00 | -530.00 | -968.00 | 299.00 | 2,719.00 | 2,381.00 | 2,446.00 | 2,397.00 | 2,934.00 | 709.00 | -1827.00 | ||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -3490.00 | -3492.00 | -3660.00 | -6371.00 | -381.00 | -27032.00 | -724.00 | 1,606.00 | 488.00 | -5584.00 | 304.00 | -1259.00 | -1771.00 | -260.00 | 1,983.00 | 264.00 | 392.00 | -12816.00 | -803.00 | -886.00 | ||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -2744.00 | -1258.00 | 3,188.00 | -2632.00 | 287.00 | -735.00 | 2,373.00 | 2,461.00 | -495.00 | -2358.00 | 1,374.00 | -429.00 | -1477.00 | 1,161.00 | 2,850.00 | -2567.00 | 239.00 | -198.00 | 147.00 | -74.00 | ||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -0.90% | 446.41% | 3.50% | 2.66% | -0.16% | 6.78% | 2.43% | 1.13% | 0.65% | -7.14% | -2.91% | -99.98% | -99.96% | -2.85% | -99.98% | 0.00% | 157,680.21% | -32.58% | 308,930.46% | 283,742.33% | ||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -12.01% | 3.10% | -15.74% | -15.94% | -16.11% | 82.25% | 0.24% | -0.45% | -0.14% | 75.63% | 0.97% | -94.06% | -92.55% | -1.24% | -94.12% | -94.11% | -13.22% | -15.27% | -15.07% | -16.93% | ||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 10.62% | 11.11% | 10.91% | -8.45% | -6.91% | -7.31% | -6.84% | -7.30% | 1.68% | -9.87% | -83.53% | -81.05% | 40.43% | -81.80% | -81.81% | -8.35% | 28.83% | -8.27% | -9.86% | |||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 1.40% | -0.60% | 2.43% | -0.57% | -1.39% | 6.32% | -1.74% | -1.83% | -1.86% | -1.91% | 2.74% | -99.98% | 100.00% | 231,472.77% | -99.98% | 0.00% | 315,460.42% | -1.04% | -1.04% | -8.15% |