Intercontinental Exchange reported revenue growth of 10.70% and asset growth of 20.86% for the quarter ended Jun 2026. These growth metrics cover 54 quarters of results from Mar 2013 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 17.63% | 53.33% | 62.82% | 60.37% | 40.24% | 0.43% | -27.31% | -36.67% | -35.15% | -29.98% | -13.30% | 1.03% | -1.33% | 2.46% | 8.73% | 4.72% | 4.22% | -1.82% | 25.41% | 20.86% | ||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 19.98% | 27.76% | 30.48% | 33.27% | 30.38% | 27.17% | 2.95% | 3.18% | 2.28% | 2.55% | 0.87% | 0.86% | -3.54% | -10.35% | -11.84% | -12.50% | -12.63% | -11.02% | 5.74% | 8.54% | ||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 14.58% | 18.73% | 21.28% | 21.79% | 21.71% | 19.95% | 13.05% | 10.47% | 9.45% | 7.96% | 6.96% | 8.65% | 7.24% | 8.09% | 0.57% | 3.05% | 1.93% | 1.64% | 6.95% | 5.36% | ||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 12.28% | 28.43% | 7.74% | 3.22% | -1.82% | -8.02% | -22.02% | -10.07% | 0.54% | -0.68% | -3.44% | 4.78% | -1.80% | 3.13% | 2.47% | 0.91% | -2.27% | -2.85% | 30.89% | -2.75% | ||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 13.79% | 16.98% | -11.84% | -2.90% | 0.00% | -8.06% | -4.48% | 16.42% | 21.21% | 35.09% | 35.94% | 15.38% | 8.75% | 84.42% | 19.54% | 18.89% | 22.99% | -29.58% | 7.69% | 10.28% | ||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 21.28% | 22.17% | 19.77% | 20.81% | 19.17% | 15.49% | 13.30% | 14.47% | 11.32% | 13.26% | 4.61% | 9.26% | 9.65% | 31.82% | 15.79% | 16.89% | 17.48% | 20.61% | 20.51% | 14.80% | ||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -1.17% | -5.89% | 14.53% | 7.35% | 3.71% | -7.46% | 11.58% | 15.47% | 16.67% | 17.76% | 17.41% | 18.82% | 17.41% | 30.86% | 18.77% | 15.53% | 13.03% | 13.54% | 8.06% | 11.33% | ||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -4.35% | -6.06% | 8.06% | 0.00% | -1.49% | -13.64% | 12.28% | 21.88% | 2.56% | -3.75% | 12.99% | 3.45% | -3.33% | 63.22% | -26.76% | 2.88% | 0.00% | -6.54% | 12.00% | 5.36% | ||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 5.24% | 3.50% | 3.38% | 477.92% | 477.22% | 494.11% | 458.13% | -10.45% | -86.12% | -85.38% | -80.03% | -76.87% | 48.51% | 27.03% | 0.65% | 0.00% | -9.65% | -26.71% | -30.12% | -14.78% | ||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 8.55% | 8.16% | 8.25% | 90.10% | 85.50% | 86.82% | 83.23% | 75.99% | -5.54% | -3.49% | 4.83% | 6.18% | 5.95% | 3.33% | 3.90% | -40.83% | -42.90% | -48.56% | -48.02% | -41.80% | ||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 17.94% | -5.18% | 8.18% | 33.40% | 33.14% | 51.56% | 50.19% | 45.96% | 0.48% | 1.91% | 7.17% | 7.31% | 5.64% | 3.90% | 4.33% | 4.74% | 2.49% | -3.50% | -4.12% | 0.40% | ||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -0.10% | -0.96% | 6.38% | 449.05% | -0.22% | 1.94% | -0.07% | -11.91% | -84.54% | 7.41% | 36.48% | 2.04% | -0.72% | -8.13% | 8.14% | 1.38% | -10.30% | -25.47% | 3.11% | 23.64% | ||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 97.65% | -220.33% | 98.65% | 78.27% | -2,276.26% | 243.91% | 131.86% | -145.95% | -102.67% | -80.05% | -87.33% | 79.25% | 99.31% | -251.82% | -931.27% | 671.12% | -12.33% | -235.00% | 34.05% | 6.84% | ||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 35.04% | -148.24% | 188.65% | 95.02% | -261.67% | 64.78% | 106.23% | -115.52% | -4.25% | 42.92% | -16.45% | -29.47% | 30.66% | 24.18% | -64.37% | -18.34% | 74.93% | -44.46% | -39.15% | 48.37% | ||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -122.68% | -30.68% | 85.64% | 41.80% | -124.63% | 95.31% | 36.33% | -70.25% | -67.54% | 44.92% | 53.33% | 12.38% | 7.87% | 5.61% | -48.12% | 69.20% | 61.19% | -36.14% | -39.05% | 0.73% | ||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -119.91% | -863.93% | 141.78% | 122.34% | -365.37% | 158.38% | -32.69% | -144.06% | -1,070.59% | 105.75% | -57.26% | -172.20% | 60.96% | -1,160.27% | -134.02% | 149.61% | -107.68% | -3,658.54% | 53.93% | 180.35% | ||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 19.68% | -6.85% | 3.00% | 11.00% | 40.92% | 9.97% | -13.62% | 18.89% | 4.21% | -11.26% | 54.52% | 3.82% | 16.93% | 55.42% | -4.26% | 25.92% | 1.89% | -15.34% | 37.27% | 32.67% | ||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 1.58% | 7.56% | 4.95% | 10.00% | 13.81% | 12.01% | 7.89% | 10.32% | 20.68% | -3.13% | 11.19% | 11.06% | 19.75% | 14.89% | 8.51% | 15.83% | 7.48% | 5.30% | 26.63% | 20.15% | ||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 5.25% | 9.15% | 4.35% | 14.70% | 18.83% | 10.10% | 2.65% | 11.68% | 9.01% | 3.96% | 9.06% | 10.44% | 12.42% | 14.15% | 13.19% | 11.91% | 15.93% | 3.65% | 12.56% | 18.01% | ||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -40.09% | 89.87% | -23.87% | 28.17% | -23.94% | 48.17% | -40.20% | 76.42% | -33.33% | 26.17% | 4.13% | 18.53% | -24.92% | 67.71% | -35.86% | 55.90% | -39.24% | 39.34% | 4.00% | 50.68% | ||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 46.98% | 163.12% | -10.33% | -60.34% | -124.12% | -74.87% | -8.37% | 29.96% | 382.32% | -21.99% | 6.27% | -29.11% | 10.84% | 69.86% | -3.76% | 27.55% | 17.11% | 14.92% | 65.07% | 6.20% | ||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 0.36% | 22.38% | -0.18% | -4.84% | -30.79% | -11.11% | -10.35% | 2.37% | 0.03% | -19.80% | -4.42% | -28.51% | -8.95% | -30.69% | -2.14% | 5.53% | 78.26% | 15.05% | 19.07% | -1.34% | ||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -0.15% | 17.97% | -6.05% | -5.83% | -17.71% | -27.76% | -3.35% | 0.77% | -7.20% | -18.51% | -0.64% | -4.51% | -5.79% | -1.43% | -5.92% | -0.61% | 5.37% | 0.14% | 6.76% | -13.12% | ||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -49.16% | 141.32% | -62.08% | -14.74% | -130.92% | 351.43% | 38.25% | 20.92% | -32.83% | -30.52% | 88.32% | -19.33% | 5.01% | 6.48% | 6.70% | 6.91% | -3.58% | 4.49% | 53.26% | -31.22% | ||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 10.00% | 10.06% | 14.44% | 13.90% | 13.90% | 14.52% | 10.28% | 10.80% | 13.15% | 13.62% | 9.32% | 10.59% | 8.30% | 7.02% | 7.75% | 6.13% | 5.75% | 5.79% | 6.83% | 6.14% | ||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 10.66% | 10.46% | 10.88% | 11.18% | 11.18% | 11.42% | 12.44% | 12.90% | 12.34% | 12.71% | 11.32% | 11.75% | 11.75% | 11.67% | 9.11% | 9.15% | 9.02% | 8.76% | 7.96% | 7.60% | ||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 12.89% | 12.77% | 12.27% | 12.35% | 12.35% | 12.54% | 11.01% | 11.17% | 11.80% | 11.89% | 10.44% | 10.98% | 10.98% | 10.96% | 10.86% | 11.05% | 10.18% | 10.15% | 9.69% | 9.47% | ||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.00% | -0.53% | 15.05% | -0.47% | 0.00% | 0.00% | 10.80% | 0.00% | 2.12% | 0.41% | 6.61% | 1.16% | 0.00% | -0.77% | 7.34% | -0.36% | -0.36% | -0.72% | 8.39% | -1.01% | ||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 607.00 | 0.80M | 362.00 | -143.00 | -31.00 | -0.80M | -114.00 | 487.00 | -346.00 | -165.00 | -125.00 | -409.00 | 158.00 | 85.00 | -14.00 | 296.00 | 268.00 | 383.00 | 760.00 | -124.00 | ||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -0.00M | 0.79M | -0.00M | -0.00M | -0.00M | -0.00M | -250.00 | 304.00 | 230.00 | -0.00M | 123.00 | -64.00 | -219.00 | -0.80M | -253.00 | 375.00 | 79.00 | 302.00 | 622.00 | -236.00 | ||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -541.00 | 0.80M | -957.00 | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -389.00 | 192.00 | 656.00 | -731.00 | 869.00 | 108.00 | ||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 112.00 | 0.80M | -0.80M | -433.00 | 224.00 | -190.00 | 285.00 | 168.00 | -609.00 | -9.00 | 325.00 | -115.00 | -43.00 | -82.00 | 227.00 | 195.00 | -72.00 | 33.00 | 605.00 | -690.00 | ||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 40.03% | 12.82% | 11.21% | 8.76% | 3.99% | -1.82% | -2.32% | 9.90% | -7.45% | 7.06% | 9.70% | 11.62% | 30.53% | 16.43% | 14.86% | 21.67% | 6.44% | 14.86% | 36.36% | 7.25% | ||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 13.41% | 9.19% | 14.26% | 8.52% | 8.95% | 11.58% | 3.19% | 8.68% | 10.46% | 5.85% | 6.02% | 10.09% | 7.90% | 6.97% | 7.17% | 14.28% | 8.74% | 12.71% | 19.77% | 13.36% | ||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 13.12% | 9.54% | 11.25% | 7.37% | 8.90% | 7.85% | 8.31% | 7.83% | 7.02% | 6.47% | 9.84% | 9.41% | 9.33% | 11.61% | 6.72% | 11.76% | 13.37% | 9.66% | 13.29% | 11.73% | ||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 607.00 | 0.80M | 362.00 | -143.00 | -31.00 | -0.80M | -114.00 | 487.00 | -346.00 | -165.00 | -125.00 | -409.00 | 158.00 | 85.00 | -14.00 | 296.00 | 268.00 | 383.00 | 760.00 | -124.00 | ||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -0.00M | 0.79M | -0.00M | -0.00M | -0.00M | -0.00M | -250.00 | 304.00 | 230.00 | -0.00M | 123.00 | -64.00 | -219.00 | -0.80M | -253.00 | 375.00 | 79.00 | 302.00 | 622.00 | -236.00 | ||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -541.00 | 0.80M | -957.00 | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -389.00 | 192.00 | 656.00 | -731.00 | 869.00 | 108.00 | ||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 112.00 | 0.80M | -0.80M | -433.00 | 224.00 | -190.00 | 285.00 | 168.00 | -609.00 | -9.00 | 325.00 | -115.00 | -43.00 | -82.00 | 227.00 | 195.00 | -72.00 | 33.00 | 605.00 | -690.00 | ||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 9.89% | 0.23% | 12.73% | -12.40% | 5.06% | -5.37% | 12.15% | -1.44% | -11.52% | 9.47% | 14.92% | 0.28% | 3.47% | -2.36% | 13.37% | 6.22% | -9.48% | 5.37% | 34.60% | -16.46% | ||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 41.34% | 212.91% | -0.12% | -61.75% | -139.68% | -73.26% | 2.04% | 14.61% | 308.56% | -8.51% | 13.55% | 1.65% | 31.67% | 75.39% | 10.68% | 31.48% | 20.38% | 17.79% | 77.79% | 13.69% | ||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 14.15% | 41.91% | 9.95% | 5.58% | -35.92% | -1.32% | 0.52% | 7.97% | 5.37% | -8.52% | 4.99% | -23.62% | 2.91% | -24.57% | 8.65% | 15.27% | 74.42% | 23.64% | 30.73% | 14.96% | ||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 13.22% | 31.13% | 2.79% | 5.44% | -20.88% | -3.41% | 6.59% | 6.75% | 4.24% | -6.91% | 9.02% | 6.51% | 7.01% | 9.04% | 5.00% | 10.96% | 13.14% | 9.60% | 17.89% | -7.80% | ||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 598.00 | 1.91M | -46.00 | -0.01M | -0.00M | -1.91M | 51.00 | 563.00 | 0.00M | -437.00 | 7.00 | -654.00 | 153.00 | 0.00M | -137.00 | 498.00 | 634.00 | 406.00 | 0.00M | 94.00 | ||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -998.00 | 1.91M | -0.00M | -0.00M | -0.01M | -0.00M | -518.00 | 203.00 | -213.00 | -0.00M | 12.00 | -0.01M | -658.00 | -1.91M | -79.00 | 408.00 | 0.00M | 0.00M | 0.00M | -62.00 | ||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -491.00 | 1.91M | -0.00M | -0.00M | -0.01M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -648.00 | 47.00 | 574.00 | -641.00 | 0.00M | -0.01M | ||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -0.01M | 1.91M | -1.91M | -321.00 | -0.00M | 0.00M | 0.00M | 191.00 | -818.00 | -872.00 | 0.00M | -470.00 | -11.00 | 26.00 | 318.00 | 166.00 | 125.00 | -202.00 | 0.00M | -0.00M | ||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -57.35% | 155.95% | -60.55% | -11.18% | -144.25% | 272.48% | 50.53% | -0.24% | -19.48% | -24.34% | 86.82% | -10.68% | 4.30% | 0.78% | 17.90% | 6.09% | -4.51% | -1.39% | 77.95% | -32.16% | ||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 57.37% | 184.43% | 2.80% | -54.42% | -127.72% | -71.07% | 1.41% | 43.48% | 416.59% | -12.15% | 13.33% | -23.37% | 17.74% | 78.94% | 3.52% | 35.37% | 24.28% | 21.79% | 78.53% | 14.52% | ||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 11.65% | 36.21% | 11.13% | 6.11% | -32.51% | -0.85% | 0.38% | 14.60% | 11.36% | -10.25% | 5.72% | -20.57% | 1.09% | -23.10% | 5.96% | 14.17% | 87.88% | 24.17% | 27.95% | 5.91% | ||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 13.98% | 34.56% | 6.69% | 7.02% | -20.01% | -17.85% | 8.16% | 12.73% | 4.08% | -8.47% | 9.55% | 5.61% | 4.00% | 8.91% | 3.48% | 9.32% | 15.11% | 9.52% | 16.91% | -4.93% | ||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -49.16% | 140.46% | -56.30% | -14.69% | -130.92% | 350.98% | 53.18% | 20.70% | -31.78% | -30.36% | 97.62% | -18.39% | 4.82% | 5.85% | 14.33% | 6.71% | -3.76% | 3.73% | 67.59% | -31.55% | ||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 57.39% | 184.46% | 2.80% | -54.43% | -127.77% | -71.02% | 1.59% | 43.74% | 416.60% | -11.99% | 13.34% | -23.50% | 17.54% | 78.32% | 3.34% | 35.37% | 24.49% | 21.79% | 78.52% | 14.51% | ||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 11.71% | 36.29% | 11.07% | 6.17% | -32.53% | -0.73% | 0.44% | 14.74% | 11.43% | -10.14% | 5.78% | -20.57% | 1.10% | -23.09% | 5.97% | 14.18% | 87.89% | 24.10% | 27.88% | 5.84% | ||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 14.05% | 34.59% | 6.75% | 7.09% | -20.02% | -17.77% | 8.23% | 12.81% | 4.15% | -8.38% | 9.55% | 5.64% | 4.04% | 8.95% | 3.49% | 9.36% | 15.15% | 9.52% | 16.91% | -4.93% | ||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -49.25% | 140.46% | -56.30% | -14.54% | -130.92% | 350.98% | 53.18% | 20.92% | -31.90% | -30.23% | 97.28% | -18.39% | 4.64% | 5.85% | 14.33% | 6.90% | -3.76% | 3.55% | 67.58% | -31.43% | ||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 43.00 | 0.84M | 93.00 | -29.00 | 804.00 | -0.84M | -419.00 | 860.00 | 21.00 | -0.00M | 909.00 | -780.00 | -159.00 | 0.00M | -622.00 | 471.00 | 13.00 | -762.00 | 642.00 | 918.00 | ||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -0.00M | 0.84M | -0.00M | -0.00M | -640.00 | -0.00M | 132.00 | 498.00 | 869.00 | -0.00M | 583.00 | 50.00 | 667.00 | -0.84M | -132.00 | 551.00 | -124.00 | -615.00 | 929.00 | 609.00 | ||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -0.00M | 0.84M | -0.00M | 1.00 | 577.00 | -803.00 | -0.00M | -418.00 | -0.00M | -0.00M | -0.00M | -0.00M | -777.00 | -0.00M | 419.00 | 189.00 | 723.00 | -0.00M | 603.00 | 0.00M | ||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -0.00M | 0.84M | -0.84M | 936.00 | -927.00 | 0.00M | -0.00M | 0.00M | -0.00M | 513.00 | -54.00 | 526.00 | -0.00M | 0.00M | -0.00M | 0.00M | -0.00M | 0.00M | -428.00 | 0.00M | ||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -8.77% | 19.75% | 9.29% | 1.53% | -22.42% | 3.01% | 29.00% | -6.95% | 10.35% | 31.83% | -30.16% | 7.39% | -8.13% | -30.01% | 15.25% | -16.10% | 6.14% | 22.81% | -24.14% | -21.02% | ||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 11.06% | 3.42% | 6.76% | 1.68% | -1.90% | -0.37% | 4.74% | 2.60% | -7.91% | 17.60% | -0.51% | 0.48% | -7.69% | -1.68% | 1.26% | -5.70% | 2.47% | 4.25% | -15.16% | -10.72% | ||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 6.09% | 1.76% | 8.35% | -2.63% | -7.34% | 0.61% | 8.93% | -0.24% | 3.24% | 8.48% | 1.85% | 0.99% | -0.87% | -1.82% | -1.55% | -0.54% | -5.30% | 6.93% | -2.95% | -7.63% | ||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 75.93% | -51.18% | 55.46% | -23.97% | 34.43% | -35.17% | 94.70% | -45.16% | 59.41% | -22.55% | 3.14% | -15.67% | 36.37% | -41.00% | 69.84% | -38.61% | 72.52% | -31.73% | 4.91% | -36.08% | ||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 20.58% | -8.09% | 4.71% | 12.19% | 46.83% | 11.17% | -14.51% | 19.07% | 2.53% | -13.82% | 56.54% | 2.98% | 17.88% | 52.91% | -6.51% | 26.49% | -0.37% | -13.86% | 40.84% | 34.38% | ||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -0.36% | 6.81% | 3.86% | 9.34% | 13.33% | 11.83% | 7.36% | 10.04% | 21.99% | -4.15% | 11.90% | 11.22% | 21.07% | 13.58% | 7.75% | 15.75% | 6.39% | 4.32% | 27.26% | 20.52% | ||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 6.41% | 10.82% | 3.61% | 15.39% | 21.25% | 11.86% | 1.90% | 11.44% | 8.29% | 3.15% | 8.44% | 9.90% | 11.96% | 13.01% | 12.61% | 11.66% | 16.35% | 3.01% | 13.03% | 18.52% | ||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -43.16% | 103.72% | -25.99% | 30.91% | -25.61% | 54.25% | -43.09% | 82.34% | -35.94% | 29.65% | 3.36% | 19.96% | -26.67% | 68.19% | -36.80% | 62.30% | -42.24% | 45.42% | 3.32% | 54.86% | ||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 15.40% | 23.88% | 15.53% | -28.39% | -36.19% | -43.10% | -42.83% | 1.10% | -20.93% | -24.93% | -19.89% | -16.16% | 20.58% | 37.20% | 34.38% | 41.04% | 23.62% | 19.92% | 38.38% | 5.15% | ||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -3.76% | -3.23% | 0.93% | -17.40% | -19.12% | -17.56% | -23.40% | -14.91% | -16.50% | -19.12% | -19.12% | -15.33% | -15.26% | -16.31% | -14.94% | 6.13% | 5.63% | 7.30% | 14.21% | 7.53% | ||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -5.47% | -7.42% | -5.73% | -16.79% | -16.37% | -16.14% | -15.12% | -14.45% | -14.77% | -17.29% | -13.98% | -13.74% | -12.79% | -10.41% | -13.51% | -6.14% | -2.79% | -2.73% | -0.32% | -2.08% | ||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 7.85% | 6.12% | 11.63% | -43.96% | -3.89% | -5.37% | 12.15% | -0.88% | -24.83% | -10.16% | 19.69% | 3.73% | 8.11% | 2.23% | 17.22% | 8.87% | -5.24% | -0.83% | 35.26% | -17.27% | ||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 5,993.82% | 112.55% | 641.34% | 33.76% | -145.24% | -135.44% | -358.90% | -280.02% | -99.18% | 99.58% | 89.27% | 140.21% | 89.69% | 5,832.20% | 125.76% | -48.80% | -96.15% | -313.16% | 3,624.82% | -191.32% | ||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 866.36% | 468.76% | 847.60% | 261.31% | -352.76% | -240.44% | -490.07% | -279.61% | -275.88% | -26.06% | -59.52% | -1.07% | -27.91% | -56.01% | -58.48% | -28.17% | 26.14% | 20.01% | 44.70% | 42.72% | ||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 200.63% | 435.85% | 294.64% | 169.25% | -301.97% | -158.98% | -239.74% | -250.51% | -281.80% | -17.85% | -198.84% | 102.60% | -80.32% | 55.17% | 50.33% | 61.09% | -60.77% | -18.99% | 81.62% | -19.65% | ||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 155.36% | 145.20% | -61.46% | -44.57% | -186.36% | -92.09% | -181.55% | 61.46% | 4.45% | 99.60% | -7,110.17% | 244.45% | -124.51% | 324.57% | -67.59% | 187.04% | -193.90% | -144.04% | 666.29% | -107.04% | ||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 61.68% | 189.58% | 2.62% | -54.83% | -127.47% | -71.22% | 1.05% | 43.99% | 419.43% | -11.36% | 16.17% | -21.60% | 20.04% | 81.79% | 3.70% | 35.37% | 23.85% | 21.58% | 76.35% | 12.72% | ||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 11.06% | 35.18% | 10.68% | 5.79% | -32.49% | -0.97% | 0.80% | 15.57% | 12.37% | -9.61% | 6.40% | -20.11% | 1.75% | -22.60% | 6.78% | 15.19% | 88.97% | 25.13% | 28.56% | 6.16% | ||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 12.72% | 33.03% | 5.47% | 5.80% | -19.77% | -18.70% | 7.29% | 12.02% | 3.75% | -8.83% | 9.74% | 5.98% | 4.56% | 9.37% | 4.30% | 10.38% | 16.10% | 10.30% | 17.11% | -4.89% | ||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -49.16% | 140.03% | -56.38% | -15.14% | -130.92% | 351.43% | 53.18% | 20.92% | -31.41% | -30.23% | 100.77% | -18.39% | 5.01% | 5.66% | 14.53% | 6.53% | -3.93% | 3.73% | 66.13% | -31.91% | ||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 61.68% | 189.58% | 2.62% | -54.83% | -127.47% | -71.22% | 1.05% | 43.99% | 419.43% | -11.36% | 16.17% | -21.60% | 20.04% | 81.79% | 3.70% | 35.37% | 23.85% | 21.58% | 76.35% | 12.72% | ||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 11.06% | 35.18% | 10.68% | 5.79% | -32.49% | -0.97% | 0.80% | 15.57% | 12.37% | -9.61% | 6.40% | -20.11% | 1.75% | -22.60% | 6.78% | 15.19% | 88.97% | 25.13% | 28.56% | 6.16% | ||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 12.72% | 33.03% | 5.47% | 5.80% | -19.77% | -18.70% | 7.29% | 12.02% | 3.75% | -8.83% | 9.74% | 5.98% | 4.56% | 9.37% | 4.30% | 10.38% | 16.10% | 10.30% | 17.11% | -4.89% | ||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -49.16% | 140.03% | -56.38% | -15.14% | -130.92% | 351.43% | 53.18% | 20.92% | -31.41% | -30.23% | 100.77% | -18.39% | 5.01% | 5.66% | 14.53% | 6.53% | -3.93% | 3.73% | 66.13% | -31.91% | ||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 756.00 | 1.39M | 36.00 | -0.00M | -0.00M | -1.39M | 14.00 | 0.00M | 0.00M | -388.00 | 69.00 | -0.00M | -89.00 | 877.00 | -281.00 | 446.00 | 551.00 | 404.00 | 0.00M | 48.00 | ||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -0.00M | 1.39M | -0.00M | -0.00M | -0.00M | -0.00M | -385.00 | 803.00 | 260.00 | -0.00M | 119.00 | -0.00M | -585.00 | -1.39M | -198.00 | 306.00 | 0.00M | 892.00 | 0.00M | -789.00 | ||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -449.00 | 1.39M | -0.00M | -0.00M | -0.00M | -0.01M | -0.00M | -219.00 | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -596.00 | -34.00 | 722.00 | -416.00 | 0.00M | -0.00M | ||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -0.00M | 1.39M | -1.39M | -367.00 | -0.00M | 0.00M | 875.00 | 762.00 | -0.00M | -838.00 | 0.00M | -590.00 | 7.00 | 128.00 | 175.00 | 137.00 | 112.00 | -20.00 | 0.00M | -0.00M | ||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 40.03% | 12.82% | 11.21% | 8.76% | 3.99% | -1.82% | -2.32% | 9.90% | -7.45% | 7.06% | 9.70% | 11.62% | 30.53% | 16.43% | 14.86% | 21.67% | 6.44% | 14.86% | 36.36% | 7.25% | ||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 13.41% | 9.19% | 14.26% | 8.52% | 8.95% | 11.58% | 3.19% | 8.68% | 10.46% | 5.85% | 6.02% | 10.09% | 7.90% | 6.97% | 7.17% | 14.28% | 8.74% | 12.71% | 19.77% | 13.36% | ||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 13.12% | 9.54% | 11.25% | 7.37% | 8.90% | 7.85% | 8.31% | 7.83% | 7.02% | 6.47% | 9.84% | 9.41% | 9.33% | 11.61% | 6.72% | 11.76% | 13.37% | 9.66% | 13.29% | 11.73% | ||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 9.89% | 0.23% | 12.73% | -12.40% | 5.06% | -5.37% | 12.15% | -1.44% | -11.52% | 9.47% | 14.92% | 0.28% | 3.47% | -2.36% | 13.37% | 6.22% | -9.48% | 5.37% | 34.60% | -16.46% | ||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 607.00 | 0.80M | 362.00 | -143.00 | -31.00 | -0.80M | -114.00 | 487.00 | -346.00 | -165.00 | -125.00 | -409.00 | 158.00 | 85.00 | -14.00 | 296.00 | 268.00 | 383.00 | 760.00 | -124.00 | ||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -0.00M | 0.79M | -0.00M | -0.00M | -0.00M | -0.00M | -250.00 | 304.00 | 230.00 | -0.00M | 123.00 | -64.00 | -219.00 | -0.80M | -253.00 | 375.00 | 79.00 | 302.00 | 622.00 | -236.00 | ||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -541.00 | 0.80M | -957.00 | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -389.00 | 192.00 | 656.00 | -731.00 | 869.00 | 108.00 | ||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 112.00 | 0.80M | -0.80M | -433.00 | 224.00 | -190.00 | 285.00 | 168.00 | -609.00 | -9.00 | 325.00 | -115.00 | -43.00 | -82.00 | 227.00 | 195.00 | -72.00 | 33.00 | 605.00 | -690.00 | ||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 61.68% | -131.37% | 2.62% | -54.83% | -129.98% | 366.67% | 1.05% | 43.99% | 392.67% | -11.36% | 16.17% | -21.60% | 20.04% | 81.79% | 3.70% | 35.37% | 23.85% | 21.58% | 76.35% | 12.72% | ||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 11.62% | -31.43% | 11.28% | 6.24% | -33.16% | -0.60% | 0.80% | 15.57% | 12.37% | -9.49% | 6.40% | -20.11% | 1.75% | 84.66% | 6.78% | 15.19% | 85.19% | 25.13% | 28.56% | 6.16% | ||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 13.11% | -19.81% | 5.81% | 6.20% | -20.25% | -18.62% | 7.75% | 12.36% | 4.07% | -8.59% | 10.10% | 6.25% | 4.87% | 9.62% | 4.30% | 10.38% | 16.10% | 10.38% | 17.11% | -4.89% | ||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -49.16% | -125.90% | 504.24% | -15.14% | -133.75% | 330.37% | 53.18% | 20.92% | -31.41% | -30.23% | 100.77% | -18.39% | 5.01% | 5.66% | 14.53% | 6.53% | -3.93% | 3.73% | 66.13% | -31.91% | ||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 1.77% | -0.82% | 0.12% | -2.41% | -0.17% | 4.00% | -0.35% | 0.88% | 11.51% | 8.83% | 13.49% | 15.95% | 5.79% | 11.96% | 13.16% | 18.88% | 18.93% | 24.99% | 22.05% | 21.79% | ||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 12.63% | 11.04% | 4.06% | 3.75% | 4.55% | 4.78% | 4.74% | 4.40% | 4.25% | 3.93% | 4.23% | 4.51% | 5.60% | 8.21% | 8.57% | 11.61% | 11.95% | 15.05% | 16.16% | 18.85% | ||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 9.79% | 8.52% | 8.89% | 7.96% | 7.61% | 7.24% | 6.94% | 7.09% | 9.72% | 9.15% | 4.97% | 5.49% | 6.16% | 6.99% | 8.09% | 9.42% | 7.34% | 9.45% | 9.35% | 10.57% | ||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.26% | -1.39% | 2.00% | -1.73% | 1.00% | 2.73% | -2.26% | -0.52% | 11.64% | 0.26% | 1.92% | 1.63% | 1.86% | 6.11% | 3.02% | 6.76% | 1.90% | 11.52% | 0.59% | 6.54% | ||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 54.00 | 71.00 | 38.00 | -55.00 | -94.00 | -163.00 | -116.00 | -39.00 | 61.00 | 105.00 | 103.00 | 54.00 | 0.00M | 26.00 | 10.00 | 37.00 | 44.00 | 39.00 | 52.00 | 19.00 | ||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -95.00 | 12.00 | -15.00 | -62.00 | -107.00 | -133.00 | -95.00 | -44.00 | 21.00 | 13.00 | 25.00 | -39.00 | -33.00 | -32.00 | -3.00 | 53.00 | 104.00 | 169.00 | 165.00 | 110.00 | ||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 22.00 | 52.00 | 6.00 | -47.00 | -90.00 | -251.00 | -227.00 | -188.00 | -128.00 | -46.00 | -28.00 | -46.00 | -46.00 | -2.00 | 18.00 | 47.00 | 64.00 | 77.00 | 87.00 | 17.00 | ||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 0.00M | 21.00 | -33.00 | -43.00 | -39.00 | -47.00 | 13.00 | 35.00 | 60.00 | -4.00 | 12.00 | -14.00 | 6.00 | 22.00 | -3.00 | 12.00 | 13.00 | 17.00 | 10.00 | -20.00 | ||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 312.00 | 0.00M | 285.00 | 13.00 | -323.00 | -0.00M | -551.00 | -164.00 | -71.00 | 33.00 | 165.00 | 139.00 | 94.00 | 191.00 | 217.00 | 110.00 | 103.00 | -2.00 | 739.00 | 36.00 | ||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 60.00 | 767.00 | 103.00 | -75.00 | -330.00 | -346.00 | -0.01M | -148.00 | -83.00 | -64.00 | -101.00 | -12.00 | -301.00 | -945.00 | -169.00 | 85.00 | 125.00 | 222.00 | 0.00M | 285.00 | ||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 236.00 | 792.00 | 216.00 | -110.00 | -155.00 | -292.00 | -561.00 | -369.00 | -335.00 | -369.00 | -283.00 | -100.00 | -307.00 | -122.00 | -0.01M | 101.00 | 114.00 | 125.00 | 855.00 | 134.00 | ||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 262.00 | 745.00 | -756.00 | -238.00 | -74.00 | -100.00 | -138.00 | 149.00 | 18.00 | 4.00 | -6.00 | 123.00 | -27.00 | 101.00 | 20.00 | 16.00 | -34.00 | -4.00 | 761.00 | -687.00 | ||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -31.00 | 42.00 | 52.00 | 95.00 | 16.00 | 61.00 | 33.00 | 104.00 | -15.00 | -100.00 | -62.00 | -174.00 | -20.00 | 49.00 | 40.00 | 116.00 | 111.00 | 104.00 | 137.00 | 99.00 | ||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -356.00 | -142.00 | -140.00 | -114.00 | -146.00 | -81.00 | -181.00 | -121.00 | -30.00 | 2.00 | 23.00 | 25.00 | -18.00 | 10.00 | 11.00 | 46.00 | 77.00 | 53.00 | 116.00 | 40.00 | ||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -43.00 | -23.00 | -8.00 | -34.00 | -57.00 | -325.00 | -359.00 | -222.00 | -355.00 | -181.00 | -169.00 | -184.00 | -181.00 | -132.00 | -203.00 | -179.00 | 62.00 | 155.00 | 201.00 | 240.00 | ||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 69.00 | 4.00 | 13.00 | 9.00 | -10.00 | 49.00 | -15.00 | 81.00 | -129.00 | -36.00 | 23.00 | -32.00 | 25.00 | 33.00 | 14.00 | 44.00 | 21.00 | 25.00 | 47.00 | 5.00 | ||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 607.00 | 0.80M | 362.00 | -143.00 | -31.00 | -0.80M | -114.00 | 487.00 | -346.00 | -165.00 | -125.00 | -409.00 | 158.00 | 85.00 | -14.00 | 296.00 | 268.00 | 383.00 | 760.00 | -124.00 | ||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -0.00M | 0.79M | -0.00M | -0.00M | -0.00M | -0.00M | -250.00 | 304.00 | 230.00 | -0.00M | 123.00 | -64.00 | -219.00 | -0.80M | -253.00 | 375.00 | 79.00 | 302.00 | 622.00 | -236.00 | ||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -541.00 | 0.80M | -957.00 | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -389.00 | 192.00 | 656.00 | -731.00 | 869.00 | 108.00 | ||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 112.00 | 0.80M | -0.80M | -433.00 | 224.00 | -190.00 | 285.00 | 168.00 | -609.00 | -9.00 | 325.00 | -115.00 | -43.00 | -82.00 | 227.00 | 195.00 | -72.00 | 33.00 | 605.00 | -690.00 | ||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 17.98% | -99.34% | 1.24% | 13.07% | 4.83% | 21,509.09% | 0.53% | -3.19% | 1.76% | 12.16% | 13.31% | 24.02% | 24.87% | 13.65% | 15.28% | 12.60% | -0.86% | 3.70% | 13.53% | 10.70% | ||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 23.80% | -79.66% | 24.64% | 22.96% | 21.34% | 22.34% | 5.34% | 5.92% | 7.97% | 16.85% | 4.86% | 10.73% | 10.03% | 550.65% | 9.51% | 10.57% | 8.00% | 9.75% | 14.04% | 15.62% | ||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 16.13% | -60.46% | 16.09% | 15.38% | 15.81% | 15.71% | 15.08% | 13.39% | 15.15% | 15.31% | 17.14% | 17.42% | 17.82% | 18.48% | 8.83% | 10.66% | 9.27% | 13.46% | 8.58% | 11.09% | ||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 6.70% | -99.52% | 22,254.55% | -1.87% | -1.08% | -0.42% | 4.00% | -5.50% | 3.98% | 9.76% | 5.06% | 3.43% | 4.69% | -0.10% | 6.57% | 1.02% | -7.82% | 4.49% | 16.68% | -1.50% | ||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -97.86% | 6.15% | -12.50% | 2.56% | -48.68% | -28.99% | 542.86% | 97.50% | 138.46% | 44.90% | 26.67% | -27.85% | -35.48% | 33.80% | 1.75% | -5.26% | 175.00% | 0.00% | 15.52% | |||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 31.89% | 27.12% | 6.58% | 0.00% | 3.57% | 0.00% | -10.78% | 124.07% | -64.87% | 2.99% | 92.43% | 13.48% | -7.58% | 11.25% | 102.35% | 10.52% | 61.74% | 24.69% | 14.19% | |||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 45.41% | 17.45% | -2.17% | 0.00% | 13.75% | 3.40% | -7.41% | 62.27% | 35.97% | 20.24% | 4.49% | 52.11% | 9.63% | 9.00% | 6.60% | 70.72% | -50.53% | 7.89% | 52.97% | |||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 387.50% | 94.87% | -9.21% | -89.86% | 471.43% | -2.50% | 25.64% | -8.16% | 75.56% | 17.72% | -23.66% | -19.72% | 0.00% | 5.26% | 58.33% | -38.95% | -6.90% | 205.56% | -42.42% | -29.47% | ||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -972.00 | 584.00 | -214.00 | -0.00M | 0.00M | -552.00 | 78.00 | -0.00M | -0.00M | 243.00 | -184.00 | 0.00M | 724.00 | -276.00 | 512.00 | -220.00 | -215.00 | -252.00 | 61.00 | 66.00 | ||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 663.00 | 0.00M | -157.00 | -48.00 | 0.00M | -84.00 | -68.00 | -0.00M | -0.00M | 276.00 | -319.00 | -936.00 | 258.00 | -584.00 | 407.00 | 18.00 | -0.00M | -285.00 | 390.00 | 0.00M | ||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 170.00 | -504.00 | -969.00 | -128.00 | 0.00M | 0.01M | -256.00 | -0.00M | 197.00 | 829.00 | -263.00 | 190.00 | 918.00 | -117.00 | 261.00 | 204.00 | -929.00 | -252.00 | 254.00 | -0.00M | ||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -0.00M | 481.00 | -767.00 | 358.00 | 0.00M | -0.00M | -137.00 | -0.00M | 0.00M | 638.00 | -564.00 | 701.00 | -51.00 | -362.00 | 224.00 | -31.00 | -46.00 | -399.00 | 538.00 | -27.00 | ||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -17.93% | -15.84% | -12.48% | 25.32% | 27.38% | 30.21% | 27.82% | 0.08% | 28.58% | 24.78% | 21.30% | 20.29% | -9.01% | -9.93% | -7.75% | -11.92% | -10.22% | -3.55% | 0.44% | 3.32% | ||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 16.99% | 23.21% | 18.59% | 25.79% | 25.56% | 32.34% | 29.61% | 29.19% | 10.36% | 10.99% | 10.71% | 14.70% | 14.23% | 13.53% | 12.67% | 1.98% | 1.65% | 2.72% | 3.97% | 3.06% | ||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 17.67% | 16.94% | 17.81% | 25.16% | 24.48% | 24.33% | 21.33% | 13.65% | 21.27% | 24.90% | 20.93% | 19.10% | 18.29% | 21.10% | 19.50% | 17.97% | 1.89% | 3.50% | 4.69% | 6.55% | ||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -1.58% | -2.16% | 1.87% | 27.75% | 0.04% | 0.01% | 0.01% | 0.03% | 28.52% | -2.94% | -2.78% | -0.81% | -2.78% | -3.92% | -0.43% | -5.29% | -0.91% | 3.21% | 3.70% | -2.57% |