Integra Lifesciences Holdings reported revenue growth of 0.76% and asset growth of -2.85% for the quarter ended Jun 2026. These growth metrics cover 68 quarters of results from Sep 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2009 | Dec2009 | Mar2010 | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 9.29% | 4.63% | -1.86% | 1.08% | 0.86% | 2.84% | 1.92% | 0.66% | -1.78% | -2.77% | 8.97% | 7.86% | 8.73% | 6.75% | -0.62% | -9.98% | -10.31% | -10.78% | -11.72% | -2.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 5.89% | 6.77% | 4.63% | 4.48% | 4.39% | 5.60% | 2.77% | 3.66% | 2.69% | 1.52% | 2.91% | 3.15% | 2.51% | 2.20% | 3.34% | -0.76% | -1.43% | -2.53% | -1.49% | -1.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 15.61% | 15.91% | 12.38% | 12.30% | 9.50% | 3.91% | 2.88% | 3.47% | 3.30% | 4.00% | 4.93% | 4.37% | 3.97% | 4.10% | 3.29% | 1.58% | 1.09% | -0.07% | -0.89% | -0.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 1.66% | 0.21% | -2.92% | 2.20% | 1.44% | 2.17% | -3.79% | 0.94% | -1.01% | 1.14% | 7.83% | -0.09% | -0.21% | -0.70% | 0.38% | -9.50% | -0.58% | -1.22% | -0.67% | -0.40% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 8.31% | 225.47% | 39.70% | 41.80% | 25.65% | -47.29% | 46.96% | 65.28% | 42.85% | 69.72% | 12.85% | 91.07% | 126.69% | 20.64% | 87.00% | -32.18% | -48.88% | -41.84% | -48.66% | -38.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -24.11% | 2.21% | -16.62% | -18.94% | -12.34% | -13.32% | -6.04% | 29.15% | 24.81% | 42.79% | 32.32% | 64.83% | 59.65% | 2.57% | 45.83% | 28.90% | 18.30% | 5.99% | 2.71% | -7.50% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 0.88% | 5.29% | 0.29% | -6.00% | 3.27% | 1.08% | -2.29% | -4.91% | -4.74% | -0.91% | -0.78% | 10.96% | 16.88% | 5.93% | 11.85% | 22.79% | 17.64% | 15.36% | 17.34% | 13.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 9.83% | 276.43% | -66.00% | 0.88% | -2.68% | 57.90% | -5.20% | 13.46% | -15.89% | 87.61% | -36.97% | 92.09% | -0.21% | -0.16% | -2.30% | -30.34% | -24.77% | 13.58% | -13.74% | -17.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 18.66% | 9.21% | -0.46% | 12.52% | 8.87% | -11.06% | -24.50% | -30.85% | -46.53% | -39.47% | 92.57% | -30.39% | -21.38% | -10.86% | -59.60% | 1.24% | 7.90% | -4.60% | -0.96% | -1.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 31.67% | 54.64% | 37.38% | 36.43% | 35.02% | 31.92% | -4.93% | -5.03% | -11.60% | -16.23% | 13.11% | -18.49% | -22.94% | -21.71% | -16.25% | -21.31% | -23.17% | -19.86% | -8.33% | -11.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 34.31% | 38.14% | 26.82% | 23.67% | 1.21% | 21.16% | 10.17% | 10.97% | 5.85% | 14.76% | 30.39% | 4.10% | 0.68% | 4.37% | -7.74% | -9.60% | -10.14% | -12.95% | -10.35% | -11.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 18.32% | 9.19% | -20.71% | 9.84% | 14.49% | -10.80% | -32.69% | 0.59% | -11.47% | 0.98% | 114.15% | -63.64% | -0.02% | 14.49% | -2.95% | -8.86% | 6.56% | 1.23% | 0.75% | -9.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -26.15% | 23.48% | 88.03% | 43.19% | 274.69% | -99.45% | 2.58% | -245.66% | -151.99% | -4.39% | -293.79% | -1,972.28% | -35.07% | 92.58% | 33.44% | 93.28% | -49.94% | -721.53% | 58.66% | -99.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 19.66% | -2.76% | 3.81% | 36.31% | 28.79% | -38.56% | 13.92% | -57.90% | -4.64% | -16.79% | 22.86% | -243.97% | -7.05% | 46.33% | -36.68% | -68.84% | -45.07% | 13.97% | -2.71% | -40.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -4.79% | -5.39% | 40.78% | 34.57% | 32.49% | 43.87% | -8.07% | -70.20% | 13.98% | -17.71% | -27.84% | -79.24% | 37.48% | 27.08% | -10.83% | -40.54% | -18.33% | 0.57% | 33.89% | -40.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -7.05% | -224.31% | 48.82% | 68.02% | 429.15% | -470.28% | 75.00% | -13.46% | 50.50% | -643.52% | 5.70% | -497.05% | 96.77% | 59.13% | -745.38% | 39.73% | 27.99% | -123.94% | 57.46% | -191.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 18.87% | -13.69% | -35.81% | -27.18% | -17.48% | 23.18% | -41.02% | -57.46% | -60.81% | -31.15% | -39.76% | 42.87% | -16.01% | -13.63% | -171.45% | -77.92% | 81.93% | -76.71% | 187.08% | 155.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 1.46% | 17.52% | 14.57% | 11.06% | 2.07% | -1.46% | 7.91% | -5.13% | -27.29% | -9.88% | -38.90% | -23.79% | -35.24% | -9.86% | -31.11% | -48.81% | -15.71% | -48.27% | -27.90% | -6.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 12.10% | 60.38% | 8.95% | 18.15% | 8.59% | 49.18% | -8.83% | -4.83% | -19.51% | 6.60% | -11.78% | -3.60% | -18.94% | -10.67% | -20.50% | -23.08% | -10.09% | -31.83% | -32.33% | -24.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -9.32% | -16.31% | -35.99% | 49.91% | 2.76% | 24.92% | -69.35% | 8.12% | -5.34% | 119.46% | -73.18% | 156.42% | -44.35% | 125.66% | -122.19% | 179.23% | 358.64% | -71.11% | -17.04% | 132.60% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -95.00 | 81.00 | 373.00 | 175.00 | 230.00 | 269.00 | -270.00 | -1177.00 | -993.00 | -797.00 | -848.00 | -400.00 | -909.00 | -103.00 | -512.00 | -12263.00 | 507.00 | -275.00 | 698.00 | 12,796.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 812.00 | 546.00 | 327.00 | 307.00 | 2,232.00 | 791.00 | 190.00 | -216.00 | -859.00 | -447.00 | -746.00 | -1402.00 | -1673.00 | -631.00 | -1631.00 | -13841.00 | -1396.00 | -1175.00 | -663.00 | 133.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 257.00 | -159.00 | 841.00 | 903.00 | 1,307.00 | 1,509.00 | 239.00 | -427.00 | 48.00 | 18.00 | -791.00 | -1270.00 | 329.00 | -108.00 | -1170.00 | -12880.00 | -1262.00 | -825.00 | -560.00 | -869.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 129.00 | -23.00 | -210.00 | 279.00 | 184.00 | 16.00 | -749.00 | -627.00 | 367.00 | 213.00 | -800.00 | -180.00 | -142.00 | 1,019.00 | -1210.00 | -11931.00 | 12,628.00 | 237.00 | -237.00 | 168.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -1.92% | 10.60% | 50.30% | 15.45% | 15.26% | 16.52% | -21.19% | -79.11% | -59.12% | -46.86% | -89.10% | -124.22% | -130.65% | -1.17% | -490.94% | -16,825.52% | 244.31% | -35.33% | 174.01% | 103.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 33.58% | 19.51% | 12.63% | 9.21% | 72.80% | 23.43% | 10.31% | -3.88% | -22.69% | -11.86% | -49.46% | -27.21% | -28.95% | -15.10% | -32.68% | -119.42% | -43.45% | -30.23% | -31.94% | 15.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 13.40% | 7.39% | 35.90% | 28.65% | 43.63% | 56.54% | 7.30% | -14.67% | 2.35% | 1.11% | -34.27% | -15.62% | 16.92% | -0.25% | -20.79% | -107.44% | -27.21% | -15.23% | -17.88% | -17.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -95.00 | 81.00 | 373.00 | 175.00 | 230.00 | 269.00 | -270.00 | -1177.00 | -993.00 | -797.00 | -848.00 | -400.00 | -909.00 | -103.00 | -512.00 | -12263.00 | 507.00 | -275.00 | 698.00 | 12,796.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 812.00 | 546.00 | 327.00 | 307.00 | 2,232.00 | 791.00 | 190.00 | -216.00 | -859.00 | -447.00 | -746.00 | -1402.00 | -1673.00 | -631.00 | -1631.00 | -13841.00 | -1396.00 | -1175.00 | -663.00 | 133.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 257.00 | -159.00 | 841.00 | 903.00 | 1,307.00 | 1,509.00 | 239.00 | -427.00 | 48.00 | 18.00 | -791.00 | -1270.00 | 329.00 | -108.00 | -1170.00 | -12880.00 | -1262.00 | -825.00 | -560.00 | -869.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 129.00 | -23.00 | -210.00 | 279.00 | 184.00 | 16.00 | -749.00 | -627.00 | 367.00 | 213.00 | -800.00 | -180.00 | -142.00 | 1,019.00 | -1210.00 | -11931.00 | 12,628.00 | 237.00 | -237.00 | 168.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 8.84% | 3.16% | -20.71% | 29.68% | 8.66% | 4.29% | -46.37% | -65.63% | 112.68% | 35.55% | -89.00% | -176.41% | -169.07% | 537.14% | -143.50% | -3,208.21% | 102.29% | 95.90% | -50.22% | 68.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 22.35% | 33.07% | -41.56% | 15.06% | 15.77% | 23.98% | -24.26% | -92.59% | -68.35% | -55.06% | -117.56% | -497.10% | -209.42% | -21.89% | -474.30% | -3,396.56% | 66.49% | -80.88% | 91.98% | 100.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 66.40% | 28.31% | 16.56% | 12.33% | 60.54% | 34.47% | 37.55% | 32.31% | -23.47% | -9.49% | -27.60% | -32.74% | -33.90% | -24.21% | -40.34% | -130.80% | -28.38% | -59.36% | -27.67% | 7.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 15.24% | 7.86% | 52.64% | 45.16% | 78.61% | 74.04% | 26.67% | -21.38% | 11.04% | 3.31% | -17.19% | -19.31% | 5.84% | -3.12% | -35.84% | -217.69% | -16.70% | -35.60% | -15.28% | -36.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 192.00 | 276.00 | -825.00 | 147.00 | 214.00 | 336.00 | -262.00 | -1196.00 | -1040.00 | -886.00 | -924.00 | -463.00 | -1021.00 | -218.00 | -643.00 | -12412.00 | 365.00 | -410.00 | 723.00 | 12,889.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 1,012.00 | 637.00 | 354.00 | 348.00 | 2,252.00 | 945.00 | 459.00 | 36.00 | -635.00 | -274.00 | -2010.00 | -1512.00 | -1847.00 | -768.00 | -1829.00 | -14072.00 | -1696.00 | -1514.00 | -843.00 | 13.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 314.00 | -111.00 | 860.00 | 1,013.00 | 1,410.00 | 1,738.00 | 526.00 | -247.00 | 185.00 | 87.00 | -832.00 | -1311.00 | 191.00 | -159.00 | -1108.00 | -12839.00 | -1291.00 | -902.00 | -1930.00 | -1036.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 163.00 | -36.00 | -233.00 | 253.00 | 230.00 | 87.00 | -831.00 | -682.00 | 386.00 | 240.00 | -869.00 | -221.00 | -172.00 | 1,044.00 | -1294.00 | -11990.00 | 12,606.00 | 269.00 | -161.00 | 175.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 13.31% | 1.97% | -24.08% | 31.18% | 14.00% | 9.20% | -53.62% | -87.16% | 386.64% | 55.08% | -118.12% | -190.34% | -34.09% | 210.70% | -233.25% | -1,667.72% | 98.71% | 163.16% | -155.89% | 296.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 33.01% | -51.09% | -26.77% | 30.05% | 17.85% | 19.05% | -24.78% | -90.40% | -59.30% | -61.18% | -114.26% | -410.04% | -157.18% | 1.91% | -683.72% | -3,839.52% | 49.67% | -108.81% | 81.86% | 100.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 48.40% | 20.88% | 0.83% | 15.72% | 56.94% | 52.78% | 40.03% | 140.22% | -13.91% | -39.08% | -27.62% | -33.64% | -31.51% | -22.20% | -41.63% | -139.40% | -28.41% | -26.72% | -30.11% | 3.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 13.54% | 7.13% | 35.69% | 30.52% | 71.59% | 2.03% | 16.16% | -17.84% | 9.41% | -3.98% | -16.11% | -19.74% | 15.37% | 7.13% | -38.36% | -328.75% | -16.91% | -15.10% | -16.13% | -32.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 23.17% | 5.05% | -26.58% | 36.89% | 11.62% | 6.13% | -53.61% | -82.54% | 373.45% | 1.22% | -117.04% | -279.59% | 12.68% | 280.39% | -231.07% | -1,808.07% | 98.88% | 68.43% | -169.97% | 196.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 32.60% | -51.21% | -26.68% | 30.34% | 18.30% | 19.41% | -24.62% | -90.37% | -59.18% | -61.06% | -114.34% | -410.74% | -157.27% | 2.22% | -683.72% | -3,839.52% | 49.67% | -108.81% | 81.86% | 100.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 48.64% | 21.06% | 0.93% | 15.82% | 56.83% | 52.97% | 40.16% | 140.07% | -13.81% | -39.01% | -27.64% | -33.70% | -31.55% | -21.96% | -41.74% | -139.77% | -28.42% | -26.72% | -30.14% | 3.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 15.27% | 8.28% | 36.77% | 31.31% | 72.00% | 2.49% | 16.41% | -17.66% | 9.66% | -3.78% | -16.12% | -19.77% | 15.37% | 7.34% | -38.49% | -328.75% | -16.92% | -15.10% | -16.14% | -32.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 23.12% | 4.94% | -26.47% | 37.19% | 11.75% | 5.92% | -53.58% | -82.48% | 373.81% | 1.06% | -117.10% | -279.59% | 12.68% | 280.39% | -231.07% | -1,808.07% | 98.88% | 68.43% | -169.97% | 195.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 252.00 | -816.00 | -803.00 | -736.00 | -416.00 | 749.00 | -603.00 | -1101.00 | -1178.00 | -919.00 | -319.00 | -78.00 | -546.00 | -384.00 | -1058.00 | -526.00 | 828.00 | -602.00 | 921.00 | 521.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 241.00 | 588.00 | 557.00 | 630.00 | 200.00 | 85.00 | 206.00 | -667.00 | -1341.00 | -987.00 | -1725.00 | -1915.00 | -2139.00 | -554.00 | -1980.00 | -1705.00 | -895.00 | -1905.00 | -456.00 | -83.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 362.00 | 1,606.00 | 168.00 | 866.00 | 193.00 | 1,839.00 | -405.00 | -109.00 | -1353.00 | 418.00 | -365.00 | -549.00 | -1524.00 | -1218.00 | -1171.00 | -1271.00 | -1059.00 | -1972.00 | -1862.00 | -1920.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -219.00 | -919.00 | -102.00 | 505.00 | 101.00 | 245.00 | -1454.00 | 7.00 | 24.00 | 504.00 | -854.00 | 248.00 | -444.00 | 666.00 | -1528.00 | 780.00 | 911.00 | -765.00 | -5.00 | 379.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 20.00% | -41.74% | -43.89% | -32.58% | -21.64% | 69.36% | -64.44% | -77.69% | -76.86% | -51.73% | -97.66% | -16.00% | -152.30% | -38.21% | -13,906.53% | -204.98% | 459.59% | -125.53% | 87.44% | 193.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 6.45% | 35.02% | 37.75% | 22.75% | 5.31% | 1.90% | 42.59% | -21.08% | -39.85% | -21.90% | -83.29% | -49.82% | -27.95% | -20.36% | -46.55% | -29.99% | -24.21% | -27.57% | -33.98% | -6.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 13.66% | 37.16% | 12.20% | 28.88% | 9.58% | 103.61% | -13.79% | -4.72% | -26.21% | 15.01% | -53.51% | -19.10% | -16.45% | -20.60% | -62.57% | -19.47% | -16.36% | -15.72% | -15.78% | -34.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -10.82% | -44.56% | -16.32% | 62.97% | 3.66% | 19.81% | -82.43% | 2.24% | 7.55% | 149.89% | -99.15% | 3,574.91% | -166.96% | 395.21% | -290.05% | 72.06% | 329.36% | -120.96% | 6.54% | 308.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -93.00 | -69.00 | 265.00 | 148.00 | -119.00 | 136.00 | -100.00 | -840.00 | -437.00 | -579.00 | -507.00 | -27.00 | -452.00 | -78.00 | -526.00 | -366.00 | -110.00 | -549.00 | 455.00 | 211.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 181.00 | -32.00 | -201.00 | 14.00 | -91.00 | 66.00 | -118.00 | -492.00 | -649.00 | -511.00 | -343.00 | -719.00 | -1008.00 | -520.00 | -1134.00 | -1233.00 | -998.00 | -1205.00 | -578.00 | -182.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -166.00 | -512.00 | -438.00 | -222.00 | -204.00 | 303.00 | 153.00 | -813.00 | -375.00 | -474.00 | -809.00 | -853.00 | -980.00 | -590.00 | -1152.00 | -885.00 | -1211.00 | -1138.00 | -414.00 | -874.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 144.00 | -119.00 | 68.00 | 55.00 | -123.00 | 137.00 | -169.00 | -685.00 | 280.00 | -5.00 | -97.00 | -205.00 | -145.00 | 369.00 | -546.00 | -44.00 | 111.00 | -70.00 | 458.00 | -289.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 2.96% | 3.19% | 9.25% | 4.48% | -2.33% | 0.33% | -0.51% | -16.99% | -7.77% | -9.43% | -11.18% | 9.12% | -8.29% | 9.97% | -6.00% | -7.34% | 3.37% | -11.32% | 11.60% | 4.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 2.88% | 1.72% | 0.47% | 1.29% | 0.04% | 0.60% | 1.78% | 10.56% | -2.48% | -2.13% | -1.17% | -1.82% | -6.17% | -0.03% | -6.00% | -5.67% | -4.38% | -4.06% | -2.33% | 2.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 8.53% | 7.92% | 6.35% | 6.37% | 5.98% | 2.56% | 1.81% | -1.97% | -0.39% | -0.89% | -2.17% | -1.20% | -3.27% | 0.28% | -2.52% | 6.44% | -2.54% | -1.78% | 0.25% | -1.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 1.54% | 2.84% | -6.10% | 6.55% | -5.08% | 5.63% | -6.88% | -11.10% | 5.47% | 3.73% | -8.68% | 9.23% | -11.37% | 24.39% | -21.94% | 7.66% | -1.12% | 6.70% | -1.76% | 1.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 67.30% | 58.26% | 66.73% | 24.07% | 9.70% | 9.57% | -24.09% | -79.50% | -59.91% | -50.18% | -90.32% | -116.19% | -120.66% | -28.41% | -383.08% | -14,902.28% | 223.02% | -48.14% | 161.99% | 103.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 41.46% | 25.18% | 17.25% | 12.53% | 75.92% | 25.21% | 25.35% | 3.77% | -9.72% | -4.76% | -50.34% | -26.85% | -27.87% | -26.89% | -30.22% | -91.11% | -53.29% | -43.02% | -44.62% | -5.80% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -0.64% | -5.06% | 15.33% | 12.23% | 26.40% | 65.33% | 17.15% | -8.67% | 4.48% | 1.38% | -34.73% | -15.41% | 22.19% | -6.88% | -20.49% | -96.29% | -28.49% | -20.34% | -26.47% | -26.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 17.39% | 3.73% | -17.51% | 23.53% | 3.80% | 3.60% | -42.85% | -66.64% | 102.94% | 28.76% | -88.90% | -155.82% | -159.04% | 546.10% | -143.89% | -2,858.09% | 102.12% | 88.06% | -47.54% | 64.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 154.58% | -35.46% | -100.37% | 446.28% | -0.75% | -258.78% | -45.59% | -95.83% | -140.52% | 92.01% | 313.32% | -18,527.13% | 74.41% | 832.74% | -103.68% | 90.98% | 292.60% | -96.82% | 127.56% | 37.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 48.83% | 38.11% | -94.96% | 39.68% | 27.49% | -71.08% | -43.11% | 49.09% | -44.61% | -27.69% | 101.84% | -198.63% | -28.12% | -2.40% | 51.46% | -39.14% | -41.55% | 26.38% | 26.45% | -131.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 30.28% | 120.21% | -47.43% | 14.63% | -25.30% | 26.24% | -72.42% | 8.00% | -27.17% | 39.58% | 75.83% | -87.15% | -17.24% | 37.60% | -15.70% | -124.53% | -12.79% | -54.70% | 15.59% | -8.60% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 639.26% | -44.36% | -343.87% | 147.32% | 54.56% | -189.02% | -123.61% | 101.36% | -1,600.79% | 82.45% | 6,068.84% | -217.19% | 97.92% | 602.70% | -129.99% | -187.02% | 144.51% | -91.70% | 159.95% | -754.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 33.68% | -51.07% | -27.52% | 27.72% | 15.47% | 16.66% | -26.37% | -90.66% | -60.94% | -62.54% | -113.54% | -396.41% | -154.85% | -2.01% | -670.89% | -3,803.18% | 49.47% | -108.77% | 81.75% | 100.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 48.15% | 21.77% | 0.15% | 14.63% | 56.16% | 51.19% | 38.19% | 137.16% | -15.52% | -40.20% | -27.49% | -33.02% | -30.99% | -24.63% | -40.42% | -133.97% | -28.23% | -26.66% | -29.87% | 2.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 16.50% | 9.95% | 38.77% | 32.82% | 73.67% | 3.60% | 17.12% | -18.13% | 7.96% | -4.63% | -16.00% | -19.30% | 17.28% | 4.87% | -36.59% | -320.32% | -16.73% | -15.08% | -16.02% | -33.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 23.27% | 4.99% | -27.51% | 36.13% | 11.45% | 6.07% | -54.24% | -82.73% | 365.99% | 1.73% | -116.54% | -277.99% | 13.76% | 281.72% | -230.14% | -1,813.86% | 98.88% | 68.47% | -170.95% | 197.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 33.68% | -51.07% | -27.52% | 27.72% | 15.47% | 16.66% | -26.37% | -90.66% | -60.94% | -62.54% | -113.54% | -396.41% | -154.85% | -2.01% | -670.89% | -3,803.18% | 49.47% | -108.77% | 81.75% | 100.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 48.15% | 21.77% | 0.15% | 14.63% | 56.16% | 51.19% | 38.19% | 137.16% | -15.52% | -40.20% | -27.49% | -33.02% | -30.99% | -24.63% | -40.42% | -133.97% | -28.23% | -26.66% | -29.87% | 2.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 16.50% | 9.95% | 38.77% | 32.82% | 73.67% | 3.60% | 17.12% | -18.13% | 7.96% | -4.63% | -16.00% | -19.30% | 17.28% | 4.87% | -36.59% | -320.32% | -16.73% | -15.08% | -16.02% | -33.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 23.27% | 4.99% | -27.51% | 36.13% | 11.45% | 6.07% | -54.24% | -82.73% | 365.99% | 1.73% | -116.54% | -277.99% | 13.76% | 281.72% | -230.14% | -1,813.86% | 98.88% | 68.47% | -170.95% | 197.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 244.00 | -1267.00 | -387.00 | 227.00 | 178.00 | 211.00 | -237.00 | -1016.00 | -786.00 | -831.00 | -725.00 | -406.00 | -791.00 | -60.00 | -572.00 | -11351.00 | 146.00 | -478.00 | 543.00 | 11,754.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 754.00 | 463.00 | -37.00 | 351.00 | 2,024.00 | 943.00 | 377.00 | 124.00 | -364.00 | -1887.00 | -1350.00 | -1196.00 | -1398.00 | -680.00 | -1535.00 | -12773.00 | -1430.00 | -1369.00 | -754.00 | -3.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 313.00 | 14.00 | 626.00 | 742.00 | 1,183.00 | 127.00 | 328.00 | -201.00 | 146.00 | -156.00 | -1000.00 | -1072.00 | 447.00 | 51.00 | -920.00 | -11633.00 | -1008.00 | -2426.00 | -1379.00 | -792.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 218.00 | 2.00 | -246.00 | 252.00 | 170.00 | 34.00 | -694.00 | -526.00 | 400.00 | -10.00 | -588.00 | -208.00 | 16.00 | 720.00 | -1100.00 | -10986.00 | 11,513.00 | 95.00 | -79.00 | 225.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -1.92% | 10.60% | 50.30% | 15.45% | 15.26% | 16.52% | -21.19% | -79.11% | -59.12% | -46.86% | -89.10% | -124.22% | -130.65% | -1.17% | -490.94% | -16,825.52% | 244.31% | -35.33% | 174.01% | 103.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 33.58% | 19.51% | 12.63% | 9.21% | 72.80% | 23.43% | 10.31% | -3.88% | -22.69% | -11.86% | -49.46% | -27.21% | -28.95% | -15.10% | -32.68% | -119.42% | -43.45% | -30.23% | -31.94% | 15.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 13.40% | 7.39% | 35.90% | 28.65% | 43.63% | 56.54% | 7.30% | -14.67% | 2.35% | 1.11% | -34.27% | -15.62% | 16.92% | -0.25% | -20.79% | -107.44% | -27.21% | -15.23% | -17.88% | -17.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 8.84% | 3.16% | -20.71% | 29.68% | 8.66% | 4.29% | -46.37% | -65.63% | 112.68% | 35.55% | -89.00% | -176.41% | -169.07% | 537.14% | -143.50% | -3,208.21% | 102.29% | 95.90% | -50.22% | 68.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -95.00 | 81.00 | 373.00 | 175.00 | 230.00 | 269.00 | -270.00 | -1177.00 | -993.00 | -797.00 | -848.00 | -400.00 | -909.00 | -103.00 | -512.00 | -12263.00 | 507.00 | -275.00 | 698.00 | 12,796.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 812.00 | 546.00 | 327.00 | 307.00 | 2,232.00 | 791.00 | 190.00 | -216.00 | -859.00 | -447.00 | -746.00 | -1402.00 | -1673.00 | -631.00 | -1631.00 | -13841.00 | -1396.00 | -1175.00 | -663.00 | 133.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 257.00 | -159.00 | 841.00 | 903.00 | 1,307.00 | 1,509.00 | 239.00 | -427.00 | 48.00 | 18.00 | -791.00 | -1270.00 | 329.00 | -108.00 | -1170.00 | -12880.00 | -1262.00 | -825.00 | -560.00 | -869.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 129.00 | -23.00 | -210.00 | 279.00 | 184.00 | 16.00 | -749.00 | -627.00 | 367.00 | 213.00 | -800.00 | -180.00 | -142.00 | 1,019.00 | -1210.00 | -11931.00 | 12,628.00 | 237.00 | -237.00 | 168.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 6.59% | -80.48% | -27.52% | 27.72% | 19.98% | -15.86% | -26.37% | -90.66% | -64.99% | 30.23% | -113.54% | -396.41% | -186.29% | 47.13% | -670.89% | -3,858.02% | 61.53% | -90.75% | 81.75% | 99.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 51.70% | -10.37% | 0.15% | 14.63% | 58.97% | -0.19% | 38.19% | 137.16% | -23.50% | -40.20% | -27.49% | -33.02% | -33.18% | 17.26% | -40.42% | -134.89% | -28.39% | -43.82% | -29.87% | -46.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 18.17% | -8.52% | 38.77% | 32.82% | 77.52% | -19.25% | 17.12% | -18.13% | 7.96% | -4.63% | -16.00% | -19.30% | 9.43% | 13.76% | -36.59% | -321.49% | -16.53% | -50.70% | -16.02% | -16.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 32.36% | -61.01% | 81.77% | 36.13% | 24.34% | -72.65% | 59.07% | -82.73% | 365.99% | 1.73% | -116.54% | -277.99% | -35.65% | 273.46% | -186.67% | -1,840.75% | 98.68% | 141.72% | -271.00% | -3.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -0.18% | 8.41% | 4.39% | 2.25% | 2.32% | -0.13% | 1.93% | 5.01% | 5.98% | 9.28% | 9.58% | 17.63% | 22.65% | 19.26% | 22.46% | 16.39% | 11.89% | 9.52% | 5.67% | 2.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 0.80% | 1.27% | 0.31% | -1.50% | -1.99% | -2.65% | -2.10% | -1.70% | 2.68% | 5.77% | 5.25% | 8.10% | 9.97% | 9.18% | 11.00% | 12.87% | 13.30% | 12.59% | 12.34% | 12.00% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 6.73% | 6.99% | 6.18% | 5.44% | 5.30% | 2.94% | 2.84% | 2.77% | 2.12% | 2.54% | 2.43% | 3.37% | 4.12% | 3.76% | 4.71% | 5.40% | 8.24% | 9.10% | 8.57% | 8.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.62% | 6.05% | -0.80% | -2.19% | -0.56% | 3.52% | 1.24% | 0.76% | 0.36% | 6.74% | 1.52% | 8.17% | 4.64% | 3.79% | 4.24% | 2.81% | 0.59% | 1.59% | 0.57% | -0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 413.00 | 69.00 | -42.00 | -104.00 | -120.00 | 22.00 | 30.00 | -99.00 | -189.00 | -289.00 | -348.00 | -291.00 | -284.00 | -197.00 | -174.00 | -1355.00 | -1338.00 | -1408.00 | -1310.00 | 1,277.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 327.00 | 254.00 | 159.00 | 137.00 | 277.00 | 318.00 | 372.00 | 359.00 | 103.00 | -199.00 | -360.00 | -493.00 | -594.00 | -465.00 | -492.00 | -1745.00 | -1812.00 | -1894.00 | -1832.00 | -369.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 241.00 | 37.00 | 70.00 | 132.00 | 242.00 | 239.00 | 236.00 | 132.00 | 17.00 | -13.00 | -159.00 | -253.00 | -197.00 | -168.00 | -150.00 | -1287.00 | -1519.00 | -1804.00 | -1844.00 | -572.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 27.00 | -131.00 | -27.00 | 28.00 | 10.00 | 12.00 | -19.00 | -101.00 | -81.00 | -88.00 | -78.00 | -44.00 | -74.00 | -1.00 | -54.00 | -1225.00 | -58.00 | -71.00 | 44.00 | 1,361.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 136.00 | 91.00 | 149.00 | 80.00 | 98.00 | 104.00 | 25.00 | -109.00 | -239.00 | -354.00 | -430.00 | -368.00 | -330.00 | -232.00 | -189.00 | -1878.00 | -1551.00 | -1648.00 | -1467.00 | 1,911.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 274.00 | 188.00 | 213.00 | 182.00 | 355.00 | 364.00 | 365.00 | 361.00 | -4.00 | -160.00 | -256.00 | -396.00 | -471.00 | -483.00 | -595.00 | -2354.00 | -2120.00 | -2235.00 | -2087.00 | -335.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -32.00 | -107.00 | 30.00 | 130.00 | 277.00 | 496.00 | 440.00 | 299.00 | 134.00 | -62.00 | -192.00 | -294.00 | -213.00 | -222.00 | -254.00 | -1885.00 | -1886.00 | -2040.00 | -1913.00 | -363.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -4.00 | 12.00 | 50.00 | 22.00 | 14.00 | 18.00 | -29.00 | -111.00 | -116.00 | -98.00 | -105.00 | -48.00 | -78.00 | -1.00 | -62.00 | -1737.00 | 249.00 | -97.00 | 119.00 | 1,641.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 401.00 | -285.00 | -1.00 | -68.00 | -46.00 | 168.00 | 54.00 | -139.00 | -260.00 | -391.00 | -484.00 | -400.00 | -438.00 | -339.00 | -239.00 | -1703.00 | -1636.00 | -1635.00 | -1535.00 | 10,888.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -49.00 | 160.00 | 181.00 | 201.00 | 399.00 | 471.00 | 541.00 | 667.00 | 94.00 | -508.00 | -431.00 | -607.00 | -745.00 | -562.00 | -670.00 | -2242.00 | -2335.00 | -2365.00 | -2258.00 | 8,785.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 165.00 | -87.00 | 152.00 | 237.00 | 368.00 | -280.00 | -201.00 | -260.00 | -355.00 | -63.00 | -250.00 | -337.00 | -299.00 | -258.00 | -182.00 | -1436.00 | -1981.00 | -2482.00 | -2205.00 | 8,578.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -6.00 | -203.00 | 93.00 | 48.00 | 15.00 | 11.00 | -21.00 | -145.00 | -106.00 | -119.00 | -115.00 | -60.00 | -145.00 | -19.00 | -15.00 | -1524.00 | -78.00 | -18.00 | 86.00 | 10,899.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -95.00 | 81.00 | 373.00 | 175.00 | 230.00 | 269.00 | -270.00 | -1177.00 | -993.00 | -797.00 | -848.00 | -400.00 | -909.00 | -103.00 | -512.00 | -12263.00 | 507.00 | -275.00 | 698.00 | 12,796.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 812.00 | 546.00 | 327.00 | 307.00 | 2,232.00 | 791.00 | 190.00 | -216.00 | -859.00 | -447.00 | -746.00 | -1402.00 | -1673.00 | -631.00 | -1631.00 | -13841.00 | -1396.00 | -1175.00 | -663.00 | 133.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 257.00 | -159.00 | 841.00 | 903.00 | 1,307.00 | 1,509.00 | 239.00 | -427.00 | 48.00 | 18.00 | -791.00 | -1270.00 | 329.00 | -108.00 | -1170.00 | -12880.00 | -1262.00 | -825.00 | -560.00 | -869.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 129.00 | -23.00 | -210.00 | 279.00 | 184.00 | 16.00 | -749.00 | -627.00 | 367.00 | 213.00 | -800.00 | -180.00 | -142.00 | 1,019.00 | -1210.00 | -11931.00 | 12,628.00 | 237.00 | -237.00 | 168.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 4.49% | 4.34% | 4.60% | 2.01% | -0.43% | -1.85% | 1.12% | -4.16% | -0.72% | -0.25% | -3.14% | 9.68% | -0.41% | 11.49% | 3.74% | -0.61% | 5.57% | -1.74% | 2.42% | 0.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 1.88% | 1.90% | 1.55% | 1.22% | 0.53% | 0.24% | 2.44% | 13.81% | 1.09% | 0.71% | 0.81% | 2.35% | -0.52% | 2.96% | 0.53% | 1.47% | 1.44% | 3.00% | 0.96% | 3.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 9.10% | 9.67% | 7.81% | 7.11% | 6.68% | 1.55% | 1.30% | 0.81% | 0.89% | 0.71% | 0.51% | 1.74% | 0.09% | 2.30% | 1.55% | 9.95% | 1.66% | 2.28% | 1.71% | 1.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -0.80% | 4.82% | -7.12% | 5.62% | -3.17% | 3.33% | -4.32% | 0.11% | 0.30% | 3.82% | -7.09% | 13.37% | -8.93% | 16.23% | -13.55% | 8.61% | -3.26% | 8.17% | -9.89% | 6.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 43.13% | 22.35% | 188.34% | -56.86% | -85.26% | -47.47% | -34.71% | -79.41% | 378.02% | 71.44% | -6.82% | 151.35% | -19.73% | 23.46% | -61.85% | -30.58% | 27.34% | -18.37% | 141.81% | 16.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 11.60% | 8.81% | 14.34% | 55.80% | -42.11% | -15.05% | 11.39% | -14.27% | 0.29% | 3.29% | 36.39% | -39.34% | -17.29% | 3.60% | -38.55% | -28.91% | 69.69% | 19.99% | -4.92% | 26.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 9.70% | 7.23% | 11.41% | 19.74% | -26.46% | -8.23% | 4.90% | -12.07% | -0.41% | 3.02% | -1.88% | 14.37% | -5.73% | 5.35% | -13.25% | 1.91% | 0.62% | 2.12% | 20.07% | -29.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -76.13% | -16.95% | 43.10% | 52.11% | -91.84% | 195.88% | 77.83% | -52.04% | 89.42% | 6.12% | -3.35% | 29.38% | -39.51% | 63.21% | -70.13% | 135.44% | 10.96% | 4.62% | -11.53% | 13.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -722.00 | 15,068.00 | -1621.00 | -861.00 | 22.00 | 518.00 | 233.00 | -2257.00 | -1988.00 | 1,373.00 | 1,862.00 | 2,774.00 | 5,225.00 | -1749.00 | -2147.00 | -950.00 | -2667.00 | 12,576.00 | -10745.00 | -331.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 3,548.00 | 1,490.00 | 4,827.00 | -511.00 | 1,547.00 | -2445.00 | -112.00 | -13176.00 | -2687.00 | 16,959.00 | 474.00 | -344.00 | 3,259.00 | 142.00 | -52.00 | -433.00 | 570.00 | 12,200.00 | -11030.00 | 1,494.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -452.00 | -801.00 | 5,107.00 | 4,856.00 | 1,276.00 | -104733.00 | 3,901.00 | -2006.00 | 1,583.00 | 3,381.00 | 6,922.00 | 6.00 | 4,784.00 | -2821.00 | -398.00 | -11352.00 | -129.00 | 27,785.00 | -12418.00 | -1624.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -688.00 | -252.00 | 395.00 | -315.00 | 195.00 | 244.00 | 110.00 | -2806.00 | 464.00 | 3,604.00 | 600.00 | -1894.00 | 2,915.00 | -3370.00 | 201.00 | -696.00 | 1,198.00 | 11,873.00 | -23119.00 | 9,718.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 0.01% | -10.43% | -8.62% | -4.60% | -4.78% | -10.56% | -7.09% | -7.28% | 0.57% | 9.18% | 44.23% | 41.99% | 84.14% | 81.59% | 34.51% | 37.69% | 2.51% | 9.41% | 5.08% | 5.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -12.28% | -8.75% | -8.64% | -9.25% | -11.30% | -12.33% | -4.83% | -5.27% | -1.43% | -4.37% | 6.98% | 7.90% | 20.82% | 21.04% | 21.70% | 21.93% | 23.82% | 29.45% | 26.80% | 27.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 15.89% | 7.09% | 1.29% | 1.19% | -4.71% | -14.57% | -13.69% | -10.18% | -8.36% | -5.80% | 0.43% | -0.32% | 5.26% | 5.96% | 10.83% | 10.69% | 12.57% | 11.68% | 11.60% | 12.70% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -1.23% | -3.10% | 0.83% | -1.14% | -1.42% | -8.98% | 4.73% | -1.33% | 6.93% | -1.19% | 38.36% | -2.87% | 38.67% | -2.56% | 2.49% | -0.57% | 3.24% | 3.99% | -1.56% | -0.52% |