Idt reported revenue growth of 4.55% and asset growth of 16.16% for the quarter ended Apr 2026. These growth metrics cover 62 quarters of results from Jan 2011 through Apr 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jan2011 | Apr2011 | Jul2011 | Oct2011 | Jan2012 | Apr2012 | Jul2012 | Oct2012 | Jan2013 | Apr2013 | Jul2013 | Oct2013 | Jan2014 | Apr2014 | Jul2014 | Oct2014 | Jan2015 | Apr2015 | Jul2015 | Oct2015 | Jan2016 | Apr2016 | Jul2016 | Oct2016 | Jan2017 | Apr2017 | Jul2017 | Oct2017 | Jan2018 | Apr2018 | Jul2018 | Oct2018 | Jan2019 | Apr2019 | Jul2019 | Oct2019 | Jan2020 | Apr2020 | Jul2020 | Oct2020 | Jan2021 | Apr2021 | Jul2021 | Oct2021 | Jan2022 | Apr2022 | Jul2022 | Oct2022 | Jan2023 | Apr2023 | Jul2023 | Oct2023 | Jan2024 | Apr2024 | Jul2024 | Oct2024 | Jan2025 | Apr2025 | Jul2025 | Oct2025 | Jan2026 | Apr2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 26.66% | 25.07% | 19.15% | 8.96% | -3.04% | -3.36% | -1.06% | 2.97% | 2.76% | 1.70% | 4.25% | -0.18% | 7.69% | 11.14% | 10.34% | 16.16% | 13.84% | 18.08% | 17.81% | 16.16% | ||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 8.66% | 8.29% | 6.73% | 6.22% | 3.86% | 2.25% | 4.41% | 11.72% | 8.07% | 7.12% | 7.11% | 3.85% | 2.38% | 2.99% | 4.40% | 6.09% | 8.00% | 10.10% | 10.66% | 10.44% | ||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 1.77% | 1.48% | 1.95% | 0.75% | -0.86% | 0.10% | -0.15% | 5.96% | 5.03% | 4.53% | 4.63% | 4.26% | 4.39% | 3.86% | 5.54% | 10.09% | 9.12% | 10.04% | 9.82% | 8.61% | ||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 10.99% | -0.96% | -0.36% | -0.52% | -1.23% | -1.29% | 2.00% | 3.54% | -1.43% | -2.30% | 4.56% | -0.86% | 6.34% | 0.83% | 3.80% | 4.37% | 4.21% | 4.58% | 3.57% | 2.91% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -20.81% | -4.62% | 8.85% | 3.74% | 144.26% | 18.81% | 16.56% | 13.57% | -26.72% | -16.43% | -15.59% | -13.18% | -10.53% | 22.12% | 5.68% | 14.17% | -0.72% | 10.29% | 27.50% | -5.66% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -10.38% | -0.83% | -2.03% | 3.53% | 17.71% | 10.33% | 12.42% | 9.06% | 12.33% | -1.80% | 2.31% | 0.76% | 17.00% | 6.63% | 1.31% | 4.03% | -13.33% | 4.02% | 4.38% | -2.21% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -5.56% | -4.62% | -1.60% | -5.89% | 6.51% | -0.58% | -0.73% | 1.60% | 5.20% | -0.64% | -1.55% | 1.82% | 1.35% | 6.51% | 4.85% | 5.16% | 4.72% | 4.99% | 7.61% | 1.96% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -28.51% | 31.51% | 6.55% | 3.56% | 68.33% | -36.03% | 4.52% | 0.91% | 8.62% | -27.05% | 5.58% | 3.79% | 11.93% | -0.43% | -8.64% | 12.13% | -2.66% | 10.60% | 5.62% | -17.03% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 2.93% | 0.44% | 5.85% | -9.04% | -17.88% | -5.80% | 1.31% | -6.57% | 5.37% | 12.77% | 19.75% | 48.19% | 58.78% | 21.66% | 0.76% | 43.05% | 37.65% | 27.87% | 47.86% | 7.51% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -2.50% | 24.53% | 16.03% | -14.73% | -17.79% | -17.22% | -11.85% | -6.30% | -3.79% | 2.18% | 8.70% | 7.99% | 11.17% | 8.92% | 6.92% | 25.58% | 32.06% | 20.60% | 21.28% | 31.60% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 2.86% | 4.50% | 5.39% | 1.60% | 1.71% | 15.38% | 16.86% | 13.47% | -4.32% | 15.45% | 13.64% | -3.01% | -1.45% | -4.89% | -3.74% | 11.76% | 14.25% | 10.66% | 13.86% | 14.13% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 7.91% | -4.36% | 1.52% | -13.18% | -2.58% | 9.70% | 9.19% | -19.94% | 9.88% | 17.40% | 15.96% | -0.93% | 17.73% | -10.05% | -3.96% | 40.66% | 13.28% | -16.44% | 11.05% | 2.27% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 128.20% | 71.40% | 39.87% | -42.82% | -388.13% | 154.41% | -117.09% | -35.08% | 5.88% | 1.91% | 84.80% | 78.63% | 106.11% | -302.22% | 45.50% | 84.53% | -2,362.83% | -5.22% | -858.18% | -1,050.41% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 192.14% | -6.01% | -29.77% | -38.45% | 13.68% | 33.45% | -69.54% | -21.21% | 8.56% | 29.24% | 41.68% | 25.58% | -45.08% | -3.89% | 43.56% | 64.52% | -9.16% | -60.94% | 7.42% | 27.55% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 52.07% | 15.86% | -22.77% | 5.02% | -12.74% | 37.73% | -53.97% | -43.99% | -128.43% | 21.62% | 6.33% | 5.19% | 15.29% | 4.94% | 16.60% | 43.25% | -1.11% | 19.53% | -0.71% | 6.00% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 135.38% | -385.71% | 8.91% | -55.13% | 28.63% | 153.95% | -463.46% | 3.48% | 50.27% | 158.41% | -154.20% | -35.72% | 114.21% | -2,034.07% | 85.39% | 61.47% | -1,978.86% | 10.07% | -33.03% | 53.74% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -30.63% | -131.19% | 155.95% | -87.26% | -43.30% | 410.68% | -0.49% | -533.12% | 46.81% | -18.20% | 63.10% | 236.94% | 7.21% | -98.90% | -29.12% | 699.64% | 21.99% | -6,282.32% | 90.14% | -75.60% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 13.90% | -39.44% | -16.25% | -44.43% | -24.68% | 78.15% | 43.45% | 47.33% | -16.73% | -7.45% | 60.75% | -8.91% | -3.72% | 26.58% | 4.78% | 261.97% | 24.29% | -36.75% | 30.02% | 67.17% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 16.59% | -25.12% | 36.73% | 3.76% | -14.62% | 19.15% | -4.50% | -17.95% | 4.23% | 12.57% | -0.95% | 0.35% | -7.63% | 15.25% | 25.40% | 29.20% | -5.46% | -20.50% | 41.13% | 8.08% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 127.21% | -120.55% | 399.28% | -90.88% | 911.02% | 12.62% | -4.14% | -139.68% | 442.69% | -37.25% | 91.13% | -66.68% | 168.30% | -99.35% | 12,188.41% | 275.83% | -59.07% | -132.70% | 477.94% | -51.77% | ||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 245.93% | -104.26% | 1,524.38% | -80.13% | -44.55% | 1,089.67% | -68.37% | 130.36% | 49.21% | 21.52% | 2,163.95% | -92.83% | -90.91% | -90.49% | -99.55% | 189.75% | -20.22% | 8.58% | -13.71% | -10.39% | ||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 270.96% | -29.55% | 502.32% | 79.76% | 242.82% | 186.04% | 253.73% | 241.56% | 41.99% | -19.96% | 388.15% | -67.98% | -57.79% | 46.49% | -68.26% | -21.77% | -52.35% | -49.93% | -55.65% | -42.89% | ||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 136.34% | -33.83% | 353.54% | 101.57% | 126.15% | 219.92% | 205.21% | 120.90% | 111.42% | 94.93% | 334.71% | -0.81% | 40.44% | 34.94% | 34.94% | 52.63% | -26.98% | -44.44% | -14.83% | -38.89% | ||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 20.55% | -106.66% | 4,392.11% | -94.23% | 236.49% | 18.84% | 37.18% | -58.01% | 117.96% | -3.22% | 2,455.66% | -99.87% | 176.13% | 1.28% | 19.99% | -13.65% | -23.97% | 37.83% | -4.65% | -10.33% | ||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -20.47% | 553.57% | -96.15% | -29.39% | -23.27% | -45.90% | 486.67% | -34.16% | -64.52% | -44.44% | -95.45% | 1,041.51% | 2,203.64% | 2,192.73% | 31,475.00% | 24.96% | 19.49% | 20.06% | 19.08% | 15.41% | ||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -55.32% | -18.58% | -66.47% | -29.01% | -22.50% | -25.56% | -27.40% | -20.38% | -39.95% | 25.24% | -78.27% | 74.43% | 84.42% | 90.29% | 338.30% | 110.98% | 113.76% | 148.22% | 157.59% | 154.39% | ||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -45.94% | -47.01% | -67.88% | -48.37% | -49.50% | -53.83% | -54.91% | -45.66% | -52.46% | -30.49% | -60.15% | 21.87% | 30.64% | 39.35% | 40.58% | 48.41% | 42.91% | 122.12% | 30.99% | 50.24% | ||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -11.40% | -9.41% | -91.80% | 973.33% | -3.73% | -36.13% | -11.11% | 20.45% | -48.11% | 0.00% | -92.73% | 30,150.00% | 4.71% | -0.47% | 0.16% | 19.71% | 0.13% | 0.00% | -0.66% | 16.02% | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 40.00 | -14.00 | 29.00 | 35.00 | 149.00 | 256.00 | 169.00 | -59.00 | -190.00 | -59.00 | -38.00 | 35.00 | 258.00 | 194.00 | 393.00 | 499.00 | 39.00 | 195.00 | -83.00 | 63.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 168.00 | 367.00 | 423.00 | 393.00 | 616.00 | 669.00 | 538.00 | 229.00 | -1.00 | 184.00 | 161.00 | 10.00 | 218.00 | 391.00 | 524.00 | 474.00 | 108.00 | 330.00 | 271.00 | 597.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 265.00 | 232.00 | 325.00 | 582.00 | 489.00 | 626.00 | 591.00 | 393.00 | 127.00 | 565.00 | 554.00 | 368.00 | 685.00 | 805.00 | 893.00 | 762.00 | 297.00 | 572.00 | 470.00 | 572.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 63.00 | -62.00 | 38.00 | -4.00 | 177.00 | 45.00 | -49.00 | -232.00 | 47.00 | 176.00 | -29.00 | -159.00 | 271.00 | 112.00 | 170.00 | -53.00 | -189.00 | 267.00 | -108.00 | 94.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 19.16% | 3.92% | 6.89% | -3.92% | 13.12% | 46.85% | 31.61% | -22.14% | -37.60% | -15.13% | -11.90% | 10.17% | 68.38% | 37.72% | 76.79% | 132.56% | 8.66% | 30.82% | -3.79% | 12.05% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 17.42% | 322.98% | 218.23% | 209.63% | 163.32% | 154.74% | 139.53% | 39.87% | -5.61% | 9.00% | 7.42% | -6.25% | 5.92% | 19.73% | 27.03% | 25.88% | 4.51% | 15.20% | 14.43% | 42.12% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 22.17% | 21.57% | 34.59% | 32.28% | 38.68% | 200.17% | 109.00% | 52.06% | 2.70% | 148.26% | 105.95% | 91.06% | 80.35% | 80.17% | 84.54% | 47.62% | 9.00% | 18.47% | 16.09% | 16.52% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 40.00 | -14.00 | 29.00 | 35.00 | 149.00 | 256.00 | 169.00 | -59.00 | -190.00 | -59.00 | -38.00 | 35.00 | 258.00 | 194.00 | 393.00 | 499.00 | 39.00 | 195.00 | -83.00 | 63.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 168.00 | 367.00 | 423.00 | 393.00 | 616.00 | 669.00 | 538.00 | 229.00 | -1.00 | 184.00 | 161.00 | 10.00 | 218.00 | 391.00 | 524.00 | 474.00 | 108.00 | 330.00 | 271.00 | 597.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 265.00 | 232.00 | 325.00 | 582.00 | 489.00 | 626.00 | 591.00 | 393.00 | 127.00 | 565.00 | 554.00 | 368.00 | 685.00 | 805.00 | 893.00 | 762.00 | 297.00 | 572.00 | 470.00 | 572.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 63.00 | -62.00 | 38.00 | -4.00 | 177.00 | 45.00 | -49.00 | -232.00 | 47.00 | 176.00 | -29.00 | -159.00 | 271.00 | 112.00 | 170.00 | -53.00 | -189.00 | 267.00 | -108.00 | 94.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 22.15% | -18.72% | 0.30% | -3.52% | 43.82% | 5.52% | -10.11% | -42.92% | 15.25% | 43.52% | -6.69% | -28.63% | 76.15% | 17.39% | 19.78% | -6.11% | -17.70% | 41.34% | -11.90% | 9.34% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 30.46% | -120.54% | -32.33% | -53.15% | -7.08% | 795.19% | 87.58% | 28.27% | -29.89% | -26.46% | -4.16% | -12.92% | 62.00% | 99.51% | 51.31% | 230.01% | -0.02% | 29.78% | -2.70% | 4.86% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 22.57% | -31.90% | 265.48% | 103.79% | 290.90% | 176.18% | 115.18% | 84.51% | -5.28% | 1.64% | 6.75% | -19.42% | 1.81% | 130.21% | 39.59% | 54.47% | 4.33% | 23.95% | 12.16% | 44.44% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 15.84% | -18.21% | 29.48% | 26.67% | 40.04% | 115.37% | 159.23% | 47.00% | 3.71% | 68.87% | 144.71% | 56.72% | 132.43% | 97.40% | 70.59% | 78.36% | 6.60% | 22.14% | 12.36% | 12.61% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 85.00 | -410.00 | -152.00 | -222.00 | 51.00 | 591.00 | 330.00 | 103.00 | -132.00 | -112.00 | 11.00 | -47.00 | 246.00 | 388.00 | 318.00 | 708.00 | -16.00 | 196.00 | -78.00 | 3.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 229.00 | -36.00 | 319.00 | 225.00 | 539.00 | 551.00 | 592.00 | 305.00 | 3.00 | 68.00 | 189.00 | -165.00 | 165.00 | 866.00 | 659.00 | 764.00 | 98.00 | 472.00 | 251.00 | 664.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 244.00 | -279.00 | 244.00 | 433.00 | 463.00 | 535.00 | 652.00 | 418.00 | 147.00 | 442.00 | 660.00 | 282.00 | 653.00 | 827.00 | 921.00 | 966.00 | 233.00 | 652.00 | 429.00 | 545.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 20.00 | -562.00 | 392.00 | -72.00 | 293.00 | -22.00 | 131.00 | -299.00 | 57.00 | -2.00 | 254.00 | -356.00 | 350.00 | 139.00 | 184.00 | 34.00 | -374.00 | 352.00 | -90.00 | 115.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 8.62% | -112.56% | 552.02% | -24.03% | 115.45% | -6.04% | 21.97% | -48.05% | 17.76% | -1.44% | 58.95% | -52.80% | 119.08% | 21.38% | 20.55% | 2.95% | -33.63% | 57.57% | -9.62% | 10.95% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 183.56% | -127.83% | -38.23% | -86.17% | -57.94% | 634.62% | 86.60% | 53.94% | -46.48% | -31.35% | 4.28% | -17.55% | 111.66% | 117.84% | 41.08% | 264.65% | -4.46% | 30.48% | 3.21% | 4.55% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 63.92% | -4.21% | 114.68% | 28.20% | 163.96% | 122.82% | 159.49% | 174.95% | -13.90% | 0.71% | 6.32% | -44.01% | -21.90% | 115.41% | 40.02% | 66.65% | 2.67% | 24.96% | 14.94% | 46.49% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 24.91% | -15.83% | 42.25% | 24.75% | 29.82% | 54.21% | 46.44% | 33.99% | -0.17% | 43.82% | 76.97% | 21.75% | 83.55% | 73.12% | 91.43% | 128.65% | 5.24% | 23.76% | 11.84% | -7.72% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 6.95% | -106.02% | 450.63% | -38.70% | 225.33% | -23.54% | 22.38% | -49.43% | 13.10% | -1.92% | 85.89% | -60.01% | 190.33% | 0.94% | 20.39% | 3.36% | -23.94% | 37.86% | -4.77% | 4.69% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 179.21% | -128.19% | -39.48% | -86.01% | -57.94% | 634.35% | 92.86% | 55.18% | -45.44% | -31.58% | 3.81% | -17.80% | 110.85% | 117.32% | 40.96% | 265.89% | -4.27% | 31.25% | 3.85% | 4.81% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 62.88% | -4.30% | 112.76% | 27.71% | 162.11% | 122.79% | 159.82% | 175.09% | -13.79% | 1.01% | 6.61% | -43.70% | -21.49% | 115.05% | 41.31% | 67.12% | 3.27% | 24.96% | 14.97% | 46.63% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 24.42% | -15.84% | 41.53% | 24.65% | 29.63% | 54.20% | 46.48% | 33.93% | -0.17% | 43.80% | 76.81% | 21.58% | 83.34% | 72.94% | 91.37% | 128.73% | 5.28% | 24.07% | 12.15% | -7.30% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 7.14% | -106.15% | 438.88% | -37.31% | 222.10% | -21.91% | 22.31% | -49.56% | 13.25% | -2.07% | 85.57% | -60.06% | 190.48% | 0.94% | 20.37% | 3.68% | -24.00% | 38.39% | -4.76% | 4.63% | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -378.00 | -689.00 | 306.00 | -309.00 | -400.00 | 680.00 | 1.00 | -316.00 | 340.00 | -54.00 | 423.00 | 571.00 | 66.00 | -516.00 | -301.00 | 2,171.00 | 162.00 | -329.00 | 498.00 | -1905.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 272.00 | -380.00 | -330.00 | -244.00 | -676.00 | 664.00 | 1,066.00 | 1,191.00 | -438.00 | -63.00 | 730.00 | -53.00 | 6.00 | 111.00 | 123.00 | 2,427.00 | 568.00 | -899.00 | 621.00 | 837.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 406.00 | -275.00 | 690.00 | 42.00 | -506.00 | 1,690.00 | -30.00 | -944.00 | 212.00 | 246.00 | 94.00 | 12.00 | -271.00 | 94.00 | 1,188.00 | 3,934.00 | -210.00 | -908.00 | 928.00 | 212.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 434.00 | -921.00 | 658.00 | -480.00 | 343.00 | 159.00 | -21.00 | -796.00 | 999.00 | -235.00 | 456.00 | -648.00 | 493.00 | -816.00 | 671.00 | 1,824.00 | -1516.00 | -1307.00 | 1,498.00 | -580.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 16.52% | -1,009.53% | -99.23% | -274.07% | 139.56% | 142.43% | 528.28% | 82.94% | -83.91% | -31.50% | -97.71% | 3,082.00% | 1,936.41% | -4,831.16% | 49,057.40% | -91.59% | -6.63% | 61.53% | -43.25% | 506.59% | ||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -62.67% | -30.04% | -58.24% | -36.72% | 23.76% | 31.61% | 39.31% | -28.13% | -23.42% | 38.27% | -89.65% | 106.89% | 98.73% | -139.58% | 313.56% | 34.41% | 45.17% | -143.67% | 85.56% | 158.23% | ||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -56.17% | 84.08% | 14.90% | 43.18% | -34.46% | 15.79% | -52.06% | -15.71% | -54.25% | -43.43% | -59.82% | 23.10% | 44.09% | -55.43% | 58.24% | 48.73% | 53.56% | -118.78% | -20.90% | 35.22% | ||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -72.18% | -323.39% | 106.50% | -4,411.75% | 138.29% | -60.43% | -3.82% | -217.09% | 136.11% | 68.47% | -96.78% | 152,350.80% | -75.34% | -491.41% | 133.41% | -73.91% | 173.62% | -261.27% | 149.28% | 178.93% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -31.75% | -171.86% | 398.61% | -140.57% | -67.97% | 227.49% | -6.62% | -285.90% | 120.56% | -18.90% | 98.47% | 138.28% | 13.12% | -148.46% | -35.77% | 1,385.11% | 27.98% | -212.08% | 109.84% | -80.97% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 19.70% | -67.62% | -19.71% | -38.28% | -37.38% | 51.45% | 36.51% | 37.86% | -21.58% | -9.43% | 109.84% | -15.69% | -7.20% | 20.57% | 5.98% | 188.20% | 47.25% | -47.77% | 38.82% | 45.52% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 23.34% | -232.80% | 25.69% | 9.15% | -22.95% | 17.68% | -5.94% | -21.41% | 3.92% | 22.88% | -0.83% | -1.00% | -9.33% | 10.34% | 21.91% | 27.46% | -6.94% | -25.58% | 65.60% | 11.11% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 218.44% | -140.55% | 226.19% | -124.89% | 351.43% | 61.42% | -7.58% | -202.88% | 243.70% | -40.64% | 126.17% | -80.16% | 324.66% | -125.43% | 399.78% | 358.78% | -63.41% | -162.01% | 301.57% | -58.40% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 351.00 | 393.00 | 313.00 | 323.00 | 356.00 | 422.00 | 469.00 | 307.00 | 185.00 | 88.00 | 173.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 892.00 | 903.00 | 955.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 1,321.00 | 1,399.00 | 1,332.00 | 1,266.00 | 1,530.00 | 1,605.00 | 1,525.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 111.00 | 45.00 | 60.00 | 135.00 | 153.00 | -35.00 | 70.00 | 168.00 | 219.00 | 12.00 | -91.00 | 45.00 | 122.00 | 96.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 5.44% | 7.18% | 10.83% | 12.66% | 14.50% | 15.66% | 15.37% | 12.04% | 9.80% | 8.18% | 9.41% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 9.85% | 10.28% | 11.84% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 9.34% | 9.05% | 8.50% | 6.08% | 10.28% | 10.70% | 10.67% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 1.45% | -3.18% | 3.59% | 3.62% | 3.12% | 0.12% | 5.31% | 5.32% | 4.17% | -0.13% | 2.26% | 3.22% | 2.62% | 1.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -4,045.76% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 14.23% | 75.09% | 122.58% | -391.18% | -117.03% | 649.12% | 42.65% | -83.24% | 326.68% | 7.12% | 1,010.35% | 104.02% | 72.39% | -174.53% | -61.27% | 6,747.41% | -6.34% | -132.30% | 101.97% | -90.18% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 28.28% | 3.41% | -67.11% | -69.29% | -30.23% | 43.38% | 27.87% | 24.39% | -23.89% | 51.33% | 77.34% | -40.12% | -12.70% | -63.67% | 83.06% | 91.74% | 78.21% | -56.79% | 105.55% | 31.44% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 23.27% | 29.55% | 15.92% | -14.97% | -16.30% | 18.09% | -36.37% | -34.45% | -4.01% | 48.82% | -10.84% | -26.79% | -3.99% | 5.43% | 19.04% | 26.12% | -6.57% | -20.47% | 36.84% | 7.63% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 575.03% | -109.06% | 150.09% | -1,050.78% | 60.53% | 392.09% | -86.99% | -1,321.30% | 148.83% | 38.03% | 34.88% | -95.57% | 1,991.86% | -159.68% | 170.08% | 682.67% | -71.39% | -248.00% | 160.93% | -61.94% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 175.11% | -127.87% | -37.52% | -85.97% | -57.45% | 635.39% | 85.56% | 51.66% | -47.05% | -32.49% | 2.91% | -18.10% | 109.37% | 118.06% | 41.00% | 262.06% | -4.66% | 30.37% | 2.75% | 3.42% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 65.76% | -5.48% | 116.59% | 27.61% | 165.68% | 121.24% | 156.80% | 171.96% | -14.74% | 0.24% | 6.06% | -44.15% | -22.16% | 114.59% | 39.12% | 65.06% | 1.86% | 24.27% | 14.24% | 45.28% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 27.77% | -15.95% | 45.69% | 25.77% | 31.13% | 55.14% | 47.16% | 34.48% | 0.52% | 44.23% | 77.43% | 20.88% | 83.47% | 71.87% | 89.71% | 126.52% | 4.35% | 23.42% | 11.57% | -8.19% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 6.80% | -106.03% | 451.81% | -38.11% | 223.95% | -24.10% | 21.94% | -49.42% | 13.09% | -3.22% | 85.87% | -59.74% | 189.14% | 0.80% | 20.18% | 3.37% | -23.87% | 37.83% | -5.28% | 4.04% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 175.11% | -127.87% | -37.52% | -85.97% | -57.45% | 635.39% | 85.56% | 51.66% | -47.05% | -32.49% | 2.91% | -18.10% | 109.37% | 118.06% | 41.00% | 262.06% | -4.66% | 30.37% | 2.75% | 3.42% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 65.76% | -5.48% | 116.59% | 27.61% | 165.68% | 121.24% | 156.80% | 171.96% | -14.74% | 0.24% | 6.06% | -44.15% | -22.16% | 114.59% | 39.12% | 65.06% | 1.86% | 24.27% | 14.24% | 45.28% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 27.77% | -15.95% | 45.69% | 25.77% | 31.13% | 55.14% | 47.16% | 34.48% | 0.52% | 44.23% | 77.43% | 20.88% | 83.47% | 71.87% | 89.71% | 126.52% | 4.35% | 23.42% | 11.57% | -8.19% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 6.80% | -106.03% | 451.81% | -38.11% | 223.95% | -24.10% | 21.94% | -49.42% | 13.09% | -3.22% | 85.87% | -59.74% | 189.14% | 0.80% | 20.18% | 3.37% | -23.87% | 37.83% | -5.28% | 4.04% | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 605.00 | -308.00 | -144.00 | -818.00 | -493.00 | 453.00 | 243.00 | 103.00 | -215.00 | -109.00 | 44.00 | -47.00 | 305.00 | 316.00 | 200.00 | 549.00 | -42.00 | 150.00 | -20.00 | -8.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 779.00 | -8.00 | 274.00 | 84.00 | 479.00 | 432.00 | 460.00 | 247.00 | -104.00 | 36.00 | 143.00 | -762.00 | -403.00 | 660.00 | 487.00 | 605.00 | 49.00 | 356.00 | 224.00 | 493.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 687.00 | -726.00 | 211.00 | 276.00 | 727.00 | 436.00 | 567.00 | 347.00 | 71.00 | 337.00 | 561.00 | 140.00 | 569.00 | 639.00 | 704.00 | 748.00 | 160.00 | 502.00 | 323.00 | -221.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 23.00 | -1060.00 | 308.00 | -89.00 | 348.00 | -113.00 | 98.00 | -229.00 | 30.00 | -7.00 | 251.00 | -320.00 | 382.00 | 3.00 | 135.00 | 28.00 | -208.00 | 194.00 | -34.00 | 40.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 19.16% | 3.92% | 6.89% | -3.92% | 13.12% | 46.85% | 31.61% | -22.14% | -37.60% | -15.13% | -11.90% | 10.17% | 68.38% | 37.72% | 76.79% | 132.56% | 8.66% | 30.82% | -3.79% | 12.05% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 17.42% | 322.98% | 218.23% | 209.63% | 163.32% | 154.74% | 139.53% | 39.87% | -5.61% | 9.00% | 7.42% | -6.25% | 5.92% | 19.73% | 27.03% | 25.88% | 4.51% | 15.20% | 14.43% | 42.12% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 22.17% | 21.57% | 34.59% | 32.28% | 38.68% | 200.17% | 109.00% | 52.06% | 2.70% | 148.26% | 105.95% | 91.06% | 80.35% | 80.17% | 84.54% | 47.62% | 9.00% | 18.47% | 16.09% | 16.52% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 22.15% | -18.72% | 0.30% | -3.52% | 43.82% | 5.52% | -10.11% | -42.92% | 15.25% | 43.52% | -6.69% | -28.63% | 76.15% | 17.39% | 19.78% | -6.11% | -17.70% | 41.34% | -11.90% | 9.34% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 40.00 | -14.00 | 29.00 | 35.00 | 149.00 | 256.00 | 169.00 | -59.00 | -190.00 | -59.00 | -38.00 | 35.00 | 258.00 | 194.00 | 393.00 | 499.00 | 39.00 | 195.00 | -83.00 | 63.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 168.00 | 367.00 | 423.00 | 393.00 | 616.00 | 669.00 | 538.00 | 229.00 | -1.00 | 184.00 | 161.00 | 10.00 | 218.00 | 391.00 | 524.00 | 474.00 | 108.00 | 330.00 | 271.00 | 597.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 265.00 | 232.00 | 325.00 | 582.00 | 489.00 | 626.00 | 591.00 | 393.00 | 127.00 | 565.00 | 554.00 | 368.00 | 685.00 | 805.00 | 893.00 | 762.00 | 297.00 | 572.00 | 470.00 | 572.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 63.00 | -62.00 | 38.00 | -4.00 | 177.00 | 45.00 | -49.00 | -232.00 | 47.00 | 176.00 | -29.00 | -159.00 | 271.00 | 112.00 | 170.00 | -53.00 | -189.00 | 267.00 | -108.00 | 94.00 | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 80.28% | -129.45% | -37.52% | -85.97% | -53.73% | 606.66% | 85.56% | 51.66% | -51.31% | -32.49% | 2.91% | -18.10% | 330.37% | 118.06% | 41.00% | 262.06% | -53.62% | 30.37% | 2.75% | 3.42% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 65.75% | -2.53% | 102.41% | 27.61% | 125.25% | 117.56% | 154.20% | 146.35% | -25.94% | 0.24% | 6.06% | -44.15% | -1.02% | 111.48% | 39.12% | 65.06% | -0.95% | 24.27% | 14.24% | 45.28% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 27.76% | -16.12% | 45.69% | 25.14% | 30.80% | 51.58% | 55.39% | 33.49% | 0.51% | 41.57% | 69.56% | 20.88% | 88.73% | 70.04% | 88.56% | 113.47% | -4.11% | 23.42% | 11.57% | -8.19% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 6.80% | -106.37% | 432.93% | -38.11% | 252.29% | -30.20% | 21.94% | -49.42% | 13.09% | -3.22% | 85.87% | -59.74% | 494.32% | -50.96% | 20.18% | 3.37% | -23.87% | 37.83% | -5.28% | 4.04% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 2.55% | 1.18% | 3.26% | 7.51% | 19.58% | 21.23% | 21.06% | 16.85% | 4.85% | 3.68% | 1.07% | -1.45% | -0.01% | 0.37% | -0.86% | 1.21% | 0.56% | 2.11% | 6.47% | 5.21% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -5.11% | -5.70% | -4.38% | -1.52% | 2.38% | 4.42% | 6.67% | 8.69% | 8.74% | 8.34% | 8.11% | 7.38% | 7.83% | 8.05% | 6.65% | 5.24% | 1.78% | 2.04% | 2.18% | 1.62% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -18.81% | -18.78% | -18.72% | -17.92% | -16.16% | -15.84% | -15.45% | 1.06% | 1.39% | 1.06% | 1.36% | 1.92% | 2.39% | 3.45% | 3.99% | 5.07% | 5.27% | 5.44% | 5.93% | 5.68% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.90% | 0.13% | 2.49% | 5.71% | 10.22% | 1.52% | 2.35% | 2.04% | -1.10% | 0.38% | -0.23% | -0.51% | 0.36% | 0.76% | -1.45% | 1.56% | -0.28% | 2.31% | 2.77% | 0.35% | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,628.00 | 1,100.00 | 732.00 | -639.00 | -1438.00 | -829.00 | -603.00 | 35.00 | 311.00 | -62.00 | -201.00 | -267.00 | 54.00 | 269.00 | 359.00 | 637.00 | 406.00 | 288.00 | 154.00 | -113.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 1,979.00 | 1,684.00 | 1,545.00 | 798.00 | 543.00 | 839.00 | 936.00 | 1,005.00 | 502.00 | 210.00 | -72.00 | -871.00 | -1072.00 | -622.00 | -445.00 | 405.00 | 772.00 | 495.00 | 312.00 | 257.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 1,448.00 | 727.00 | 703.00 | 296.00 | 302.00 | 1,134.00 | 1,365.00 | 1,404.00 | 853.00 | 793.00 | 742.00 | 566.00 | 909.00 | 1,047.00 | 1,094.00 | 1,375.00 | 962.00 | 766.00 | 440.00 | -347.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 361.00 | -300.00 | -87.00 | -613.00 | -438.00 | 309.00 | 139.00 | 25.00 | -162.00 | -64.00 | 0.00 | -41.00 | 159.00 | 150.00 | 90.00 | 237.00 | -71.00 | 32.00 | -44.00 | -30.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,018.00 | -691.00 | -1713.00 | -1625.00 | -773.00 | 187.00 | 159.00 | 214.00 | -324.00 | -789.00 | -951.00 | -931.00 | -210.00 | 2.00 | 447.00 | 936.00 | 587.00 | 693.00 | 67.00 | -387.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 722.00 | 888.00 | 1,421.00 | 1,148.00 | 3,315.00 | 3,777.00 | 3,523.00 | 3,010.00 | -78.00 | -1293.00 | -2504.00 | -2342.00 | -1307.00 | -600.00 | -344.00 | 219.00 | 53.00 | -94.00 | -437.00 | -382.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,767.00 | 1,562.00 | 1,947.00 | 2,481.00 | 2,681.00 | 3,281.00 | 3,640.00 | 3,081.00 | -375.00 | 286.00 | 629.00 | 430.00 | 2,781.00 | 2,990.00 | 3,019.00 | 3,015.00 | 299.00 | -598.00 | -1990.00 | -1793.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -830.00 | -731.00 | 134.00 | -197.00 | 22.00 | 229.00 | 106.00 | -142.00 | -516.00 | -237.00 | -56.00 | -123.00 | 205.00 | -25.00 | 390.00 | 366.00 | -144.00 | 81.00 | -237.00 | -88.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 40.00 | -14.00 | 29.00 | 35.00 | 149.00 | 256.00 | 169.00 | -59.00 | -190.00 | -59.00 | -38.00 | 35.00 | 258.00 | 194.00 | 393.00 | 499.00 | 39.00 | 195.00 | -83.00 | 63.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 168.00 | 367.00 | 423.00 | 393.00 | 616.00 | 669.00 | 538.00 | 229.00 | -1.00 | 184.00 | 161.00 | 10.00 | 218.00 | 391.00 | 524.00 | 474.00 | 108.00 | 330.00 | 271.00 | 597.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 265.00 | 232.00 | 325.00 | 582.00 | 489.00 | 626.00 | 591.00 | 393.00 | 127.00 | 565.00 | 554.00 | 368.00 | 685.00 | 805.00 | 893.00 | 762.00 | 297.00 | 572.00 | 470.00 | 572.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 63.00 | -62.00 | 38.00 | -4.00 | 177.00 | 45.00 | -49.00 | -232.00 | 47.00 | 176.00 | -29.00 | -159.00 | 271.00 | 112.00 | 170.00 | -53.00 | -189.00 | 267.00 | -108.00 | 94.00 | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 8.22% | 7.76% | -0.80% | -12.17% | -15.75% | -13.04% | -6.86% | -8.85% | -7.53% | -6.40% | -5.68% | 0.12% | 1.65% | 2.78% | 2.45% | 0.78% | 2.51% | 4.26% | 5.66% | 4.55% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -0.23% | 0.71% | -1.20% | -1.28% | -2.65% | -1.83% | -1.04% | -2.34% | -5.53% | -4.28% | -4.48% | -7.11% | -7.48% | -5.78% | -3.45% | -2.75% | -1.23% | 0.10% | 0.69% | 1.80% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 1.16% | 0.05% | -1.72% | -2.36% | -3.62% | -3.94% | -4.53% | -3.91% | -5.00% | -3.63% | -3.26% | -2.57% | -2.81% | -1.87% | -1.30% | -1.23% | -2.56% | -1.23% | -1.16% | -3.32% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 4.32% | -5.10% | -8.92% | -2.58% | 0.06% | -2.05% | -2.45% | -4.66% | 1.51% | -0.86% | -1.70% | 1.20% | 3.07% | 0.24% | -2.01% | -0.45% | 4.84% | 1.95% | -0.69% | -1.50% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -46.60% | -43.68% | -28.57% | 352.73% | -67.27% | 100.70% | 314.84% | 34.86% | 990.00% | 34.79% | 179.94% | 26.15% | -49.03% | 136.58% | -76.03% | -55.34% | -29.20% | 10.47% | 403.71% | 155.92% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -28.07% | -11.63% | -12.77% | 55.36% | -55.54% | -25.15% | 3.29% | 27.50% | 23.96% | 15.07% | 102.43% | 97.48% | 22.05% | 85.66% | 40.67% | -8.75% | 57.85% | 52.16% | 50.08% | 12.97% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -5.40% | -16.50% | -26.30% | 13.33% | -37.54% | -6.72% | 5.43% | 9.95% | 5.83% | 13.30% | 50.45% | 44.86% | -13.36% | 5.98% | -5.86% | 3.15% | -7.22% | 31.83% | 58.54% | 54.50% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 0.00% | 3.64% | 8.77% | 301.61% | -92.77% | 535.56% | 124.83% | 30.56% | -41.57% | -21.41% | 366.93% | -41.17% | -76.39% | 264.80% | -52.69% | 9.62% | -62.58% | 469.21% | 115.73% | -44.31% | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -10564.00 | -2538.00 | 624.00 | 14,316.00 | 10,891.00 | 2,218.00 | 81.00 | -1116.00 | 2,252.00 | 609.00 | -548.00 | 431.00 | -2032.00 | -635.00 | 544.00 | -661.00 | 417.00 | -34.00 | -417.00 | 102.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -11968.00 | 9,217.00 | -52444.00 | 18,800.00 | 20,102.00 | 8,618.00 | -3059.00 | -4975.00 | 2,579.00 | 289.00 | 157.00 | 13,631.00 | 11,112.00 | 2,193.00 | 76.00 | -1346.00 | 637.00 | -59.00 | -421.00 | -128.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -7785.00 | 21,418.00 | -3346.00 | 613.00 | -35599.00 | 39,733.00 | -184930.00 | 7,440.00 | 1,176.00 | 12,044.00 | -52912.00 | 18,115.00 | 20,322.00 | 8,592.00 | -3063.00 | -5205.00 | 964.00 | -379.00 | 284.00 | 13,072.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 343.00 | 10,441.00 | 2,139.00 | 1,392.00 | -3082.00 | 1,768.00 | 2.00 | 195.00 | 287.00 | 125.00 | -1155.00 | 1,174.00 | -2176.00 | 1,523.00 | 23.00 | -30.00 | -1098.00 | 1,072.00 | -360.00 | 489.00 | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) |