Imax reported revenue growth of 12.17% and asset growth of 5.68% for the quarter ended Jun 2026. These growth metrics cover 65 quarters of results from Jun 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | -13.54% | -11.48% | -9.58% | -9.08% | -8.14% | -7.03% | -3.58% | 1.73% | 6.34% | -0.79% | 0.32% | 1.43% | -0.40% | 1.93% | 2.93% | 4.98% | 4.96% | 7.66% | 5.29% | 5.68% | |||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -0.09% | 0.37% | -1.56% | -2.90% | -2.75% | -2.61% | -9.34% | -8.40% | -5.48% | -6.53% | -4.37% | -2.10% | -0.91% | -2.04% | -0.15% | 2.70% | 3.59% | 2.87% | 2.83% | 4.01% | |||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 0.27% | 0.60% | 0.25% | -0.94% | -1.12% | -1.07% | -1.33% | -1.27% | -0.52% | -1.39% | -1.60% | -1.13% | -0.52% | -1.36% | -5.10% | -3.93% | -2.46% | -2.17% | -1.07% | 0.80% | |||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -1.22% | 1.39% | -3.53% | -5.89% | -0.20% | 2.62% | 0.04% | -0.71% | 4.32% | -4.26% | 1.16% | 0.40% | 2.44% | -2.02% | 2.16% | 2.39% | 2.42% | 0.50% | -0.10% | 2.77% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 1,443.75% | 3,071.79% | 56.22% | 145.38% | 134.21% | 156.75% | -50.00% | -70.76% | -33.79% | 24.37% | 203.30% | 145.89% | -26.50% | 16.76% | 49.00% | 48.87% | 143.69% | -69.28% | 29.60% | -99.11% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 40.63% | -40.93% | -31.22% | 4.41% | 19.59% | 18.83% | 10.33% | 25.93% | 188.20% | 366.13% | 33.31% | 20.83% | 4.45% | 55.06% | 31.22% | 2.29% | 5.85% | -23.59% | 80.26% | -68.07% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -8.74% | -25.09% | -29.12% | -17.30% | -18.87% | -16.42% | -43.96% | -20.60% | 26.28% | -8.02% | -13.17% | -3.93% | -3.61% | 19.49% | 43.43% | 48.86% | 112.05% | 105.15% | 35.54% | -52.83% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 9.90% | 25.20% | -41.15% | 203.02% | 4.90% | 37.25% | -88.54% | 77.20% | 137.52% | 157.83% | -72.05% | 43.66% | -29.00% | 309.59% | -64.33% | 43.53% | 16.22% | -48.36% | 50.46% | -99.02% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -36.76% | -40.23% | -39.40% | -48.58% | -54.82% | -48.66% | -38.85% | -13.45% | 25.69% | -21.77% | -18.37% | -3.93% | -4.65% | 32.01% | 19.81% | 19.39% | 36.94% | 50.28% | 50.40% | 46.31% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 13.04% | 10.24% | 9.66% | 1.13% | -5.26% | -3.82% | -34.44% | -33.15% | -28.92% | -37.85% | -32.87% | -24.66% | -18.49% | -19.06% | -15.75% | -0.25% | 17.95% | 15.78% | 13.73% | 18.83% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -2.42% | -1.52% | -3.15% | -7.00% | -11.18% | -9.30% | -7.38% | -6.45% | -3.88% | -11.65% | -8.02% | -2.97% | 0.38% | -1.68% | -22.72% | -19.28% | -14.06% | -13.79% | -11.43% | -5.67% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -9.86% | -1.71% | -14.45% | -32.16% | -20.81% | 11.70% | 1.89% | -3.98% | 15.01% | -30.48% | 6.32% | 13.00% | 14.15% | -3.74% | -3.50% | 12.60% | 30.93% | 5.63% | -3.42% | 9.54% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -150.40% | -304.55% | -174.33% | -156.91% | -374.81% | -93.37% | 59.60% | 42.71% | 54.74% | -1.88% | -66.78% | -100.47% | -44.99% | 17.19% | -104.82% | 12.64% | 13.44% | 34.34% | 52.63% | 17.82% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 31.18% | 34.40% | 27.36% | 21.05% | -26.89% | -1.45% | -16.42% | -12.09% | -75.24% | -99.75% | -35.74% | -43.43% | -46.06% | -17.72% | -11.33% | -0.11% | 17.18% | 17.87% | -17.40% | -12.90% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 9.15% | 24.07% | 5.69% | 15.56% | 2.84% | 4.55% | 18.56% | 9.12% | 6.87% | 11.07% | 23.72% | 10.79% | -6.04% | 2.50% | -40.06% | -19.79% | -46.52% | -34.08% | -19.98% | -16.20% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -63.89% | -41.17% | -59.04% | 30.18% | -202.89% | 42.51% | 66.77% | 0.98% | -139.30% | -29.40% | 45.60% | -19.02% | -73.08% | 26.09% | -34.54% | 49.23% | -71.48% | 43.94% | 2.94% | 11.92% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 74.18% | 228.51% | 65.46% | 75.10% | 325.02% | -34.34% | 660.88% | 407.09% | 397.97% | -76.21% | -151.69% | 655.62% | 22.71% | 186.62% | 163.38% | -33.70% | 91.35% | 155.76% | -42.04% | 37.69% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -28.46% | -15.09% | -78.16% | -26.63% | -32.46% | -10.02% | 52.64% | 29.52% | 69.77% | -19.93% | -0.05% | 98.12% | 150.66% | -23.49% | 56.56% | 159.05% | 126.97% | 20.38% | -42.52% | 90.36% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -17.90% | -4.67% | -43.72% | -15.32% | -26.10% | -5.16% | 6.53% | -31.70% | 6.07% | -37.47% | -74.96% | -6.56% | 13.49% | -13.06% | 3.10% | 23.43% | 54.47% | 30.35% | 18.82% | 48.71% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 57.69% | 1,099.49% | -114.75% | 60.08% | 482.38% | 191.65% | 26.00% | -78.15% | 520.08% | -86.06% | -373.72% | 419.46% | 0.70% | -67.45% | -39.48% | 234.20% | 190.63% | -56.49% | -86.28% | 693.87% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 90.37% | 1,506.23% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -44.18% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -4,374.58% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 39.69% | 102.17% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 8.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -104.71% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 7,201.00 | 4,949.00 | 1,461.00 | 566.00 | -466.00 | -1592.00 | 2,649.00 | 1,466.00 | 2,737.00 | -450.00 | 214.00 | -1129.00 | 2.00 | 708.00 | 406.00 | 1,242.00 | 601.00 | 899.00 | -708.00 | 455.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -1321.00 | 2,017.00 | -3083.00 | -2309.00 | -2284.00 | -1228.00 | 12,325.00 | 48,318.00 | 9,472.00 | 2,907.00 | 4,324.00 | 902.00 | 2,273.00 | -1335.00 | 3,269.00 | 1,578.00 | 3,340.00 | 1,156.00 | -88.00 | 568.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -1043.00 | 571.00 | -1295.00 | -240.00 | -1072.00 | -1242.00 | -700.00 | -45.00 | 950.00 | -26.00 | -220.00 | -1972.00 | 455.00 | -971.00 | 12,944.00 | 48,431.00 | 10,075.00 | 4,513.00 | 4,021.00 | 2,599.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 429.00 | 2,512.00 | -3699.00 | 1,324.00 | -603.00 | 1,385.00 | 543.00 | 141.00 | 669.00 | -1802.00 | 1,207.00 | -1202.00 | 1,800.00 | -1096.00 | 904.00 | -366.00 | 1,159.00 | -798.00 | -702.00 | 797.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 96.89% | 276.88% | 25.94% | 96.58% | -396.83% | -70.60% | 241.94% | 14,185.15% | 619.87% | -63.66% | 5.84% | -79.81% | -11.90% | 247.28% | 38.68% | 399.51% | 49.63% | 153.41% | -40.53% | 44.81% | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -27.83% | 89.80% | -37.04% | -26.08% | -31.89% | -32.79% | 31.94% | 32.81% | 41.02% | 29.84% | 46.01% | 43.79% | 191.45% | -28.14% | 59.84% | 424.20% | 106.87% | 47.33% | -4.43% | 13.45% | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -16.11% | 6.02% | -94.17% | -15.45% | -24.09% | -21.48% | -7.78% | -0.68% | 18.05% | -6.08% | -2.93% | -34.62% | 6.14% | -17.45% | 19.48% | 18.59% | 25.07% | 29.65% | 23.88% | 55.31% | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 7,201.00 | 4,949.00 | 1,461.00 | 566.00 | -466.00 | -1592.00 | 2,649.00 | 1,466.00 | 2,737.00 | -450.00 | 214.00 | -1129.00 | 2.00 | 708.00 | 406.00 | 1,242.00 | 601.00 | 899.00 | -708.00 | 455.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -1321.00 | 2,017.00 | -3083.00 | -2309.00 | -2284.00 | -1228.00 | 12,325.00 | 48,318.00 | 9,472.00 | 2,907.00 | 4,324.00 | 902.00 | 2,273.00 | -1335.00 | 3,269.00 | 1,578.00 | 3,340.00 | 1,156.00 | -88.00 | 568.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -1043.00 | 571.00 | -1295.00 | -240.00 | -1072.00 | -1242.00 | -700.00 | -45.00 | 950.00 | -26.00 | -220.00 | -1972.00 | 455.00 | -971.00 | 12,944.00 | 48,431.00 | 10,075.00 | 4,513.00 | 4,021.00 | 2,599.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 429.00 | 2,512.00 | -3699.00 | 1,324.00 | -603.00 | 1,385.00 | 543.00 | 141.00 | 669.00 | -1802.00 | 1,207.00 | -1202.00 | 1,800.00 | -1096.00 | 904.00 | -366.00 | 1,159.00 | -798.00 | -702.00 | 797.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 71.10% | 3,105.16% | -131.33% | 98.74% | -4,096.04% | 277.84% | 51.27% | 24.78% | 54.87% | -87.57% | 340.56% | -76.20% | 575.87% | -51.00% | 75.93% | -14.27% | 102.46% | -17.01% | -58.72% | 108.76% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 93.02% | 238.99% | -25.67% | 73.16% | -178.53% | -75.14% | 207.15% | 1,269.41% | 498.85% | -76.04% | 5.71% | -91.77% | -17.87% | 469.75% | 45.90% | 1,148.42% | 57.01% | -20.66% | -44.98% | 44.53% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -30.30% | 87.28% | -37.08% | -27.20% | -33.76% | -38.39% | 30.66% | 32.47% | 40.54% | 27.71% | 50.71% | 31.20% | 123.23% | -30.25% | 54.00% | 141.10% | 92.59% | 2.69% | -5.33% | 14.09% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -17.66% | 5.80% | -78.32% | -21.14% | -26.82% | -24.26% | -9.76% | -1.35% | 18.70% | -17.11% | -8.19% | -43.85% | 5.19% | -20.42% | 18.69% | 18.47% | 24.58% | 18.88% | 25.74% | 46.12% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 7,120.00 | 5,411.00 | 362.00 | 666.00 | -444.00 | -1637.00 | 2,707.00 | 1,486.00 | 2,863.00 | -452.00 | 186.00 | -1213.00 | -139.00 | 728.00 | 444.00 | 1,344.00 | 671.00 | -371.00 | -737.00 | 423.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -1458.00 | 1,916.00 | -3578.00 | -1991.00 | -2379.00 | -1476.00 | 13,579.00 | 46,840.00 | 9,540.00 | 3,321.00 | 3,255.00 | 939.00 | 2,281.00 | -1361.00 | 3,337.00 | 1,616.00 | 3,395.00 | -95.00 | -108.00 | 553.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -1224.00 | 528.00 | -1480.00 | -360.00 | -1214.00 | -1327.00 | -817.00 | -88.00 | 961.00 | -173.00 | -685.00 | -1719.00 | 345.00 | -1200.00 | 14,209.00 | 46,971.00 | 10,072.00 | 3,679.00 | 2,961.00 | 2,705.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 474.00 | 2,602.00 | -3815.00 | 1,405.00 | -636.00 | 1,409.00 | 529.00 | 183.00 | 742.00 | -1907.00 | 1,167.00 | -1216.00 | 1,817.00 | -1039.00 | 883.00 | -316.00 | 1,143.00 | -2081.00 | 516.00 | 844.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 53.38% | 1,362.98% | -138.08% | 88.03% | -383.81% | 212.74% | 64.12% | 30.64% | 65.01% | -93.23% | 624.09% | -89.83% | 1,546.75% | -53.02% | 85.43% | -12.97% | 107.11% | -76.26% | 28.59% | 128.63% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 86.67% | -69.76% | -14.16% | 29.72% | -29.47% | -68.11% | 146.30% | 342.38% | 298.26% | -15.52% | 8.61% | -45.01% | 6.06% | 113.91% | 49.40% | 135.98% | 44.60% | -63.73% | -26.72% | 27.20% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -49.34% | 103.48% | -52.02% | -33.69% | -43.23% | -37.56% | 27.99% | 30.11% | 32.80% | -56.65% | 37.05% | 43.20% | 67.77% | -16.78% | 40.12% | 72.64% | 71.46% | -13.14% | 5.94% | 18.18% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -37.07% | 32.49% | -183.23% | -22.70% | -60.14% | -0.47% | -6.46% | 7.81% | 27.85% | 17.82% | -5.32% | -12.29% | 14.56% | -15.14% | 16.62% | 17.75% | 20.35% | -42.43% | 21.32% | 36.92% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -3.75% | 311.86% | -190.04% | 64.49% | -91.11% | 152.19% | 30.71% | 85.91% | 56.33% | -77.76% | 68.06% | -5.87% | 201.51% | -55.15% | 17.38% | 48.68% | 84.75% | -88.75% | 137.14% | 158.09% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 86.63% | -70.72% | -14.31% | 27.97% | -29.27% | -68.11% | 145.53% | 333.36% | 294.79% | -16.80% | 8.43% | -45.10% | 5.04% | 112.30% | 46.94% | 133.43% | 43.71% | -64.17% | -27.26% | 26.80% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -49.47% | 103.63% | -52.11% | -33.89% | -43.29% | -37.49% | 27.96% | 30.06% | 32.70% | -57.33% | 36.88% | 42.98% | 66.85% | -17.41% | 39.68% | 70.89% | 70.32% | -14.14% | 5.04% | 17.56% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -37.27% | 32.63% | -184.00% | -23.38% | -60.20% | -0.42% | -6.73% | 7.56% | 27.53% | 17.51% | -5.59% | -12.51% | 14.03% | -15.48% | 16.56% | 17.68% | 20.19% | -43.20% | 21.09% | 36.46% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -4.01% | 311.31% | -190.16% | 63.65% | -86.65% | 152.14% | 28.71% | 86.32% | 55.80% | -77.73% | 67.75% | -5.67% | 198.10% | -54.99% | 16.10% | 49.85% | 83.53% | -88.78% | 135.70% | 161.21% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 2,057.00 | 861.00 | 2,195.00 | 864.00 | 1,131.00 | -855.00 | 3,150.00 | 910.00 | 2,117.00 | -1387.00 | -3924.00 | 3,353.00 | 1,115.00 | 735.00 | 2,138.00 | -1484.00 | 2,338.00 | 1,491.00 | -379.00 | 832.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -3390.00 | -1046.00 | -389.00 | -5011.00 | -1509.00 | -314.00 | 767.00 | 31,090.00 | 5,305.00 | -1381.00 | 1,420.00 | 5,127.00 | 4,363.00 | -1507.00 | 1,364.00 | 2,779.00 | 5,570.00 | 839.00 | -2165.00 | 2,701.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -1515.00 | -307.00 | -69.00 | -4164.00 | -1482.00 | 266.00 | 1,354.00 | -2556.00 | -142.00 | -3288.00 | -1163.00 | -748.00 | 1,722.00 | -966.00 | -1019.00 | 32,958.00 | 8,757.00 | 845.00 | 3,179.00 | 4,475.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 739.00 | 2,876.00 | -3000.00 | 249.00 | 1,006.00 | 890.00 | 1,005.00 | -1991.00 | 2,213.00 | -2613.00 | -1532.00 | 5,286.00 | -25.00 | -2993.00 | -129.00 | 1,664.00 | 3,797.00 | -3840.00 | -2000.00 | 2,875.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -293.14% | 103.88% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -116.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 99.31% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 64.47% | 214.24% | 60.49% | 46.64% | 197.36% | -44.02% | 562.29% | 207.43% | 686.73% | -99.58% | -157.89% | 737.98% | 25.48% | 11,957.89% | 143.95% | -37.62% | 89.63% | 306.77% | -64.25% | 53.16% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -29.20% | -12.07% | -15.79% | -27.62% | -41.62% | -13.66% | 54.13% | 29.00% | 67.76% | -80.57% | -1.88% | 89.49% | 126.44% | -34.46% | 47.00% | 96.75% | 165.52% | 26.95% | -55.03% | 100.06% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -19.75% | -2.23% | 0.75% | -16.17% | -29.32% | -0.71% | 18.63% | -32.81% | 3.72% | -72.45% | -32.95% | -6.67% | 14.46% | -20.19% | -1.41% | 22.58% | 53.33% | 29.19% | 16.72% | 45.81% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 48.97% | 786.83% | -118.48% | 17.62% | 193.11% | 294.91% | 52.62% | -80.86% | 581.89% | -99.79% | -21,278.95% | 377.10% | 2.10% | -79.88% | -22.80% | 293.31% | 210.36% | -56.84% | -93.21% | 1,584.98% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 3,828.00 | 2,270.00 | 833.00 | 929.00 | -245.00 | -916.00 | 465.00 | -45.00 | 1,426.00 | 97.00 | 170.00 | -970.00 | -458.00 | 140.00 | 210.00 | 909.00 | 729.00 | 543.00 | -506.00 | 269.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -282.00 | 883.00 | -337.00 | 271.00 | -844.00 | -36.00 | 4,299.00 | 14,590.00 | 5,009.00 | 1,451.00 | 1,467.00 | -87.00 | 723.00 | -679.00 | 844.00 | -107.00 | 1,697.00 | 780.00 | -127.00 | 208.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -331.00 | 723.00 | 82.00 | 318.00 | 575.00 | 191.00 | -208.00 | -234.00 | 898.00 | 64.00 | 298.00 | -745.00 | 124.00 | 201.00 | 4,678.00 | 14,528.00 | 5,280.00 | 2,134.00 | 1,170.00 | 1,091.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -168.00 | 1,042.00 | -606.00 | 661.00 | -1343.00 | 371.00 | 775.00 | 152.00 | 128.00 | -957.00 | 847.00 | -988.00 | 641.00 | -360.00 | 917.00 | -289.00 | 461.00 | -546.00 | -132.00 | 486.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 617.86% | 215.24% | 83.85% | 72.00% | 15.33% | -23.72% | 57.54% | 31.45% | 97.83% | -10.56% | -6.32% | -24.12% | -18.65% | 10.71% | 13.41% | 22.03% | 31.85% | 49.16% | -13.85% | 17.34% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -13.31% | 5.43% | -11.05% | -9.57% | -12.38% | -7.82% | 114.30% | 112.01% | 153.96% | 29.08% | 39.48% | 19.71% | 22.90% | -8.93% | 18.73% | 6.77% | 28.50% | 13.88% | -2.91% | 2.80% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -9.35% | 2.97% | -2.34% | -2.30% | -4.48% | -4.08% | -0.25% | -0.85% | 8.25% | -4.38% | 0.76% | -5.91% | 1.60% | -4.96% | 59.91% | 55.09% | 77.40% | 28.85% | 21.53% | 19.69% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 7.36% | 132.96% | -50.38% | 38.60% | -28.01% | 54.09% | 2.46% | 15.66% | 8.34% | -30.34% | 7.33% | -6.32% | 16.14% | -5.20% | 9.95% | 0.80% | 25.50% | 7.24% | -36.50% | 37.29% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 95.16% | 371.34% | -0.08% | 95.64% | -478.33% | -69.92% | 236.96% | 10,504.96% | 563.78% | -68.84% | -3.84% | -84.12% | -41.67% | 281.43% | 49.76% | 491.53% | 82.96% | 127.39% | -43.51% | 42.30% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -27.14% | 39.08% | -30.63% | -26.03% | -28.23% | -41.83% | 28.24% | 32.04% | 48.83% | 31.12% | 49.15% | 39.60% | 160.34% | -29.03% | 58.37% | 363.76% | 90.83% | 39.30% | -6.65% | 10.16% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -15.25% | -16.23% | -49.09% | -15.06% | -18.90% | -36.56% | -28.53% | -14.45% | 8.17% | -24.08% | -21.31% | -49.37% | -21.71% | -25.21% | 16.62% | 17.96% | 27.61% | 33.28% | 25.51% | 51.82% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 68.29% | 3,070.44% | -128.63% | 98.38% | -4,105.55% | 254.49% | 30.38% | 22.83% | 87.45% | -89.62% | 302.28% | -79.71% | 588.54% | -32.12% | 57.95% | -19.88% | 112.96% | -15.63% | -60.76% | 101.84% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -51.58% | -124.58% | 44.44% | -0.97% | -11.88% | 408.93% | 106.93% | 91.90% | 159.11% | -431.77% | 146.63% | 339.37% | -7.18% | 86.56% | -173.39% | 16.39% | 160.65% | 290.82% | -64.58% | 19.24% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -192.58% | -34.56% | -13.62% | -47.19% | -76.19% | 12.59% | -80.14% | 49.38% | 44.26% | -65.33% | 27.96% | 29.98% | 37.75% | -11.26% | 49.94% | 30.56% | 50.81% | -5.25% | -70.76% | 74.59% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -16.00% | 24.59% | -13.86% | -10.59% | -115.37% | 49.68% | 16.49% | 19.75% | 72.42% | -45.30% | 17.62% | 21.23% | 37.98% | -21.39% | -15.03% | 18.75% | 34.64% | -8.37% | 35.15% | 17.84% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 59.90% | 84.68% | -743.80% | -94.73% | 55.56% | 142.31% | -81.07% | -327.68% | 424.11% | -337.50% | 114.07% | 120.98% | 25.68% | -134.39% | 23.15% | 450.45% | 181.46% | -74.83% | -166.28% | 353.90% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 86.55% | -70.77% | -13.46% | 30.45% | -22.27% | -69.43% | 142.74% | 325.22% | 293.04% | -19.05% | 5.31% | -46.98% | 2.30% | 107.37% | 51.24% | 141.00% | 47.63% | -63.05% | -25.37% | 30.04% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -41.34% | 83.95% | -43.43% | -32.08% | -39.64% | -58.70% | 27.79% | 29.83% | 32.34% | -58.33% | 35.91% | 41.46% | 64.05% | -19.94% | 38.92% | 69.59% | 70.03% | -14.72% | 5.93% | 18.44% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -21.28% | 30.75% | -96.88% | -36.05% | -28.34% | -9.65% | -24.76% | -1.56% | 14.22% | 24.95% | -15.61% | -18.33% | 7.38% | -34.75% | 16.41% | 17.51% | 19.92% | -43.93% | 20.84% | 35.71% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -3.80% | 310.89% | -189.32% | 64.43% | -82.47% | 152.73% | 24.89% | 87.43% | 56.40% | -77.89% | 62.46% | -5.63% | 201.79% | -55.18% | 18.48% | 50.37% | 84.88% | -88.78% | 139.30% | 162.03% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 86.55% | -70.77% | -13.46% | 30.45% | -22.27% | -69.43% | 142.74% | 325.22% | 293.04% | -19.05% | 5.31% | -46.98% | 2.30% | 107.37% | 51.24% | 141.00% | 47.63% | -63.05% | -25.37% | 30.04% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -48.33% | 99.15% | -51.04% | -33.38% | -41.92% | -39.17% | 27.79% | 29.83% | 32.34% | -58.33% | 35.91% | 41.46% | 64.05% | -19.94% | 38.92% | 69.59% | 70.03% | -14.72% | 5.93% | 18.44% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -35.17% | 30.75% | -176.40% | -19.95% | -55.62% | -3.28% | -9.69% | 4.66% | 24.43% | 14.34% | -8.23% | -14.94% | 11.14% | -17.69% | 16.41% | 17.51% | 19.92% | -43.93% | 20.84% | 35.71% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -3.80% | 310.89% | -189.32% | 64.43% | -82.47% | 152.73% | 24.89% | 87.43% | 56.40% | -77.89% | 62.46% | -5.63% | 201.79% | -55.18% | 18.48% | 50.37% | 84.88% | -88.78% | 139.30% | 162.03% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 11,536.00 | -6943.00 | 727.00 | 625.00 | -7.00 | -815.00 | 2,578.00 | 1,552.00 | 2,569.00 | -32.00 | 92.00 | -407.00 | 234.00 | 356.00 | 259.00 | 764.00 | 445.00 | -538.00 | -193.00 | 213.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -1732.00 | 1,077.00 | -3021.00 | -1662.00 | -2174.00 | -1045.00 | 17,458.00 | 58,405.00 | 14,098.00 | -7790.00 | 3,397.00 | 1,770.00 | 2,796.00 | -491.00 | 2,929.00 | 1,909.00 | 3,249.00 | -215.00 | 159.00 | 570.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -1413.00 | 1,919.00 | -2001.00 | -380.00 | -1042.00 | 32.00 | -413.00 | 202.00 | 830.00 | 229.00 | -351.00 | -517.00 | 629.00 | -721.00 | 17,809.00 | 58,762.00 | 14,778.00 | -7973.00 | 3,464.00 | 2,746.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 79.00 | 2,353.00 | -3223.00 | 1,416.00 | -554.00 | 1,545.00 | 170.00 | 390.00 | 464.00 | -1056.00 | 295.00 | -109.00 | 1,104.00 | -934.00 | 198.00 | 396.00 | 786.00 | -1918.00 | 543.00 | 801.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 96.89% | 276.88% | 25.94% | 96.58% | -396.83% | -70.60% | 241.94% | 14,185.15% | 619.87% | -63.66% | 5.84% | -79.81% | -11.90% | 247.28% | 38.68% | 399.51% | 49.63% | 153.41% | -40.53% | 44.81% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -27.83% | 89.80% | -37.04% | -26.08% | -31.89% | -32.79% | 31.94% | 32.81% | 41.02% | 29.84% | 46.01% | 43.79% | 191.45% | -28.14% | 59.84% | 424.20% | 106.87% | 47.33% | -4.43% | 13.45% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -16.11% | 6.02% | -94.17% | -15.45% | -24.09% | -21.48% | -7.78% | -0.68% | 18.05% | -6.08% | -2.93% | -34.62% | 6.14% | -17.45% | 19.48% | 18.59% | 25.07% | 29.65% | 23.88% | 55.31% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 71.10% | 3,105.16% | -131.33% | 98.74% | -4,096.04% | 277.84% | 51.27% | 24.78% | 54.87% | -87.57% | 340.56% | -76.20% | 575.87% | -51.00% | 75.93% | -14.27% | 102.46% | -17.01% | -58.72% | 108.76% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 7,201.00 | 4,949.00 | 1,461.00 | 566.00 | -466.00 | -1592.00 | 2,649.00 | 1,466.00 | 2,737.00 | -450.00 | 214.00 | -1129.00 | 2.00 | 708.00 | 406.00 | 1,242.00 | 601.00 | 899.00 | -708.00 | 455.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -1321.00 | 2,017.00 | -3083.00 | -2309.00 | -2284.00 | -1228.00 | 12,325.00 | 48,318.00 | 9,472.00 | 2,907.00 | 4,324.00 | 902.00 | 2,273.00 | -1335.00 | 3,269.00 | 1,578.00 | 3,340.00 | 1,156.00 | -88.00 | 568.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -1043.00 | 571.00 | -1295.00 | -240.00 | -1072.00 | -1242.00 | -700.00 | -45.00 | 950.00 | -26.00 | -220.00 | -1972.00 | 455.00 | -971.00 | 12,944.00 | 48,431.00 | 10,075.00 | 4,513.00 | 4,021.00 | 2,599.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 429.00 | 2,512.00 | -3699.00 | 1,324.00 | -603.00 | 1,385.00 | 543.00 | 141.00 | 669.00 | -1802.00 | 1,207.00 | -1202.00 | 1,800.00 | -1096.00 | 904.00 | -366.00 | 1,159.00 | -798.00 | -702.00 | 797.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 82.72% | 147.54% | 8.30% | 53.85% | -6.86% | -74.13% | 137.64% | 326.14% | 267.75% | 26.71% | 5.80% | -47.23% | 2.16% | 107.37% | 50.37% | 141.18% | 47.40% | -63.22% | -25.51% | 30.02% | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -46.07% | 38.87% | -45.65% | -32.14% | -41.31% | -50.35% | 27.78% | 32.38% | 32.19% | 29.18% | 33.24% | 36.63% | 56.48% | -12.07% | 37.49% | 69.60% | 65.41% | -1.14% | 5.82% | 18.28% | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -31.36% | -3.51% | -72.66% | -34.18% | -38.46% | -21.38% | -15.75% | -1.28% | 14.89% | -2.57% | -15.37% | -18.18% | 7.08% | -20.30% | 16.40% | 19.21% | 19.79% | 16.20% | 19.23% | 30.10% | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 9.04% | 220.55% | -234.74% | 68.76% | -110.61% | 129.19% | 96.06% | 87.64% | 56.24% | -77.95% | 63.70% | -6.40% | 202.44% | -55.25% | 18.70% | 50.12% | 84.85% | -88.84% | 140.44% | 162.03% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -7.78% | -6.14% | -4.02% | -4.97% | -3.58% | -2.86% | -4.13% | -5.29% | -5.32% | -3.79% | -3.15% | -0.50% | 2.93% | -1.30% | 1.92% | 2.48% | -0.52% | 1.16% | -1.71% | -1.94% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -1.87% | -2.47% | -5.02% | -6.46% | -6.23% | -6.24% | -5.52% | -5.95% | -5.57% | -4.28% | -3.77% | -3.61% | -2.05% | -2.66% | -1.82% | -1.15% | -1.03% | -1.33% | -1.00% | 0.00% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 2.20% | 1.19% | 0.85% | -0.40% | -1.39% | -1.79% | -2.30% | -2.85% | -2.91% | -2.82% | -4.47% | -5.06% | -4.28% | -4.78% | -3.60% | -3.24% | -2.93% | -2.62% | -2.24% | -2.09% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.76% | -0.19% | -0.53% | -2.57% | -0.31% | 0.55% | -1.83% | -3.75% | -0.35% | 2.17% | -1.17% | -1.11% | 3.08% | -2.03% | 2.06% | -0.57% | 0.07% | -0.38% | -0.83% | -0.81% | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,215.00 | 999.00 | 520.00 | 87.00 | -392.00 | -136.00 | 93.00 | 245.00 | 537.00 | 641.00 | 440.00 | 213.00 | -58.00 | -7.00 | 16.00 | 148.00 | 220.00 | 121.00 | 65.00 | 25.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -268.00 | -522.00 | -438.00 | -462.00 | -523.00 | -1329.00 | -274.00 | 513.00 | 1,360.00 | 1,504.00 | 1,053.00 | 546.00 | 87.00 | 499.00 | 549.00 | 607.00 | 699.00 | 756.00 | 521.00 | 386.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -957.00 | -430.00 | -276.00 | -159.00 | -121.00 | -399.00 | -433.00 | -364.00 | -123.00 | -17.00 | 95.00 | -3.00 | -43.00 | -695.00 | 182.00 | 874.00 | 1,523.00 | 1,619.00 | 1,133.00 | 718.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 458.00 | -369.00 | -18.00 | 16.00 | -21.00 | -113.00 | 211.00 | 169.00 | 270.00 | -9.00 | 10.00 | -58.00 | -1.00 | 42.00 | 33.00 | 74.00 | 71.00 | -57.00 | -24.00 | 34.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,484.00 | 1,000.00 | 436.00 | 48.00 | -521.00 | -11.00 | 187.00 | 318.00 | 653.00 | 554.00 | 441.00 | 354.00 | 452.00 | 512.00 | 566.00 | 555.00 | 303.00 | 393.00 | 323.00 | 266.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -475.00 | -710.00 | -643.00 | -689.00 | -813.00 | -1664.00 | -557.00 | 602.00 | 1,616.00 | 1,543.00 | 1,064.00 | 720.00 | 583.00 | 1,055.00 | 1,193.00 | 1,227.00 | 1,407.00 | 1,459.00 | 1,329.00 | 1,175.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -1336.00 | -565.00 | -441.00 | -243.00 | -224.00 | -371.00 | -615.00 | -562.00 | -344.00 | -167.00 | -15.00 | -17.00 | 292.00 | -598.00 | 450.00 | 1,511.00 | 2,370.00 | 2,448.00 | 1,953.00 | 1,541.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 506.00 | -419.00 | -103.00 | 64.00 | -63.00 | 92.00 | 94.00 | 195.00 | 271.00 | -7.00 | -18.00 | 108.00 | 369.00 | 53.00 | 35.00 | 98.00 | 117.00 | 143.00 | -35.00 | 41.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 7,201.00 | 4,949.00 | 1,461.00 | 566.00 | -466.00 | -1592.00 | 2,649.00 | 1,466.00 | 2,737.00 | -450.00 | 214.00 | -1129.00 | 2.00 | 708.00 | 406.00 | 1,242.00 | 601.00 | 899.00 | -708.00 | 455.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1321.00 | 2,017.00 | -3083.00 | -2309.00 | -2284.00 | -1228.00 | 12,325.00 | 48,318.00 | 9,472.00 | 2,907.00 | 4,324.00 | 902.00 | 2,273.00 | -1335.00 | 3,269.00 | 1,578.00 | 3,340.00 | 1,156.00 | -88.00 | 568.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -1043.00 | 571.00 | -1295.00 | -240.00 | -1072.00 | -1242.00 | -700.00 | -45.00 | 950.00 | -26.00 | -220.00 | -1972.00 | 455.00 | -971.00 | 12,944.00 | 48,431.00 | 10,075.00 | 4,513.00 | 4,021.00 | 2,599.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 429.00 | 2,512.00 | -3699.00 | 1,324.00 | -603.00 | 1,385.00 | 543.00 | 141.00 | 669.00 | -1802.00 | 1,207.00 | -1202.00 | 1,800.00 | -1096.00 | 904.00 | -366.00 | 1,159.00 | -798.00 | -702.00 | 797.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 51.93% | 93.91% | 54.92% | 45.16% | 21.47% | -9.69% | 44.82% | 32.46% | 51.11% | -12.27% | -9.00% | -9.20% | -11.98% | 7.74% | 9.53% | 3.06% | 16.62% | 35.11% | -6.10% | 12.17% | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -11.66% | -0.12% | -9.20% | -10.96% | -7.33% | -7.60% | 35.56% | 122.83% | 40.76% | 15.39% | 26.86% | 20.41% | 17.34% | -5.14% | 13.02% | 7.42% | 15.76% | 8.49% | -2.18% | 1.63% | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -8.14% | 0.31% | -2.65% | -3.36% | -6.99% | -4.83% | 0.46% | -0.07% | 4.82% | -4.62% | -0.27% | -3.22% | 1.15% | -5.70% | 19.95% | 59.60% | 23.41% | 17.46% | 15.99% | 15.08% | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 11.08% | 91.82% | -44.70% | 23.21% | -7.05% | 42.60% | -11.32% | 12.69% | 6.04% | -17.21% | -8.02% | 12.43% | 2.80% | 1.33% | -6.48% | 5.79% | 16.33% | 17.40% | -35.00% | 26.37% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 15.09% | 32.11% | 14.17% | 11.76% | -11.48% | 7.21% | 0.71% | -10.53% | -3.70% | -20.63% | -23.26% | 1.47% | 3.85% | -7.06% | 98.72% | 7.25% | 16.67% | 30.70% | 83.60% | -1.35% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 2.89% | 11.11% | 11.01% | 2.78% | -0.61% | 9.31% | 13.09% | 1.52% | -0.63% | 3.98% | -4.09% | 0.49% | -3.98% | -7.52% | 15.37% | -0.89% | 5.27% | -1.21% | 40.94% | 2.39% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -4.55% | -2.85% | 1.80% | 2.06% | -2.22% | 9.34% | 3.93% | 0.00% | -1.47% | 3.14% | 1.12% | -0.29% | -0.37% | -0.74% | 17.14% | 2.63% | 3.52% | 6.43% | 26.34% | 1.43% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -10.29% | 23.30% | -17.71% | 22.80% | -28.95% | 49.31% | -22.70% | 9.10% | -23.53% | 23.08% | -25.27% | 44.26% | -21.74% | 10.15% | 59.80% | -22.15% | -14.86% | 23.40% | 124.48% | -58.17% | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -15709.00 | -31394.00 | 1,377.00 | -23352.00 | 18,326.00 | -1252.00 | 7,691.00 | 30,700.00 | 7,400.00 | -15955.00 | 19.00 | -39852.00 | -1705.00 | 14,414.00 | -186.00 | 38,068.00 | 516.00 | 4,407.00 | -1879.00 | 913.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -24253.00 | -13936.00 | -5044.00 | -30776.00 | -6543.00 | 15,551.00 | 8,471.00 | 5,297.00 | 10,018.00 | -48602.00 | 9,087.00 | -32504.00 | 24,022.00 | -2794.00 | 7,524.00 | 28,917.00 | 6,212.00 | 2,866.00 | -2045.00 | -871.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -19322.00 | -9424.00 | -4995.00 | -29320.00 | -1953.00 | -3931.00 | 7,559.00 | 79.00 | 1,473.00 | -31144.00 | 2,666.00 | -39928.00 | -848.00 | 14,010.00 | 8,304.00 | 3,513.00 | 8,829.00 | -29781.00 | 7,022.00 | 6,477.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -17996.00 | 27,213.00 | -7340.00 | -25229.00 | 23,682.00 | 7,634.00 | 1,603.00 | -2219.00 | 382.00 | -15722.00 | 17,578.00 | -42090.00 | 38,529.00 | 397.00 | 2,978.00 | -3836.00 | 978.00 | 4,287.00 | -3307.00 | -1045.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 9.26% | -62.67% | -12.02% | 0.57% | 0.39% | 48.65% | 86.64% | 84.35% | 44.02% | 78.19% | -1.96% | -91.26% | -90.24% | -93.93% | -91.74% | -10.51% | -42.74% | -4.89% | -5.60% | -18.32% | |||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 164.94% | 41.39% | 78.20% | 136.29% | 154.34% | 156.14% | 26.76% | 26.55% | 16.46% | -0.37% | 17.20% | -45.48% | -47.94% | -45.62% | -46.74% | -47.56% | -56.83% | -53.14% | -57.56% | -60.03% | |||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 63.79% | 52.61% | 64.93% | 65.78% | 66.33% | 67.68% | 89.71% | 90.28% | 93.16% | 49.57% | 59.60% | 16.27% | 18.25% | 12.70% | -30.27% | -30.82% | -38.46% | -43.60% | -33.97% | -34.73% | |||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -0.05% | -31.02% | 44.79% | 0.74% | -0.22% | 2.14% | 81.79% | -0.49% | -22.06% | 26.38% | 0.02% | -91.13% | -12.97% | -21.37% | 36.08% | -3.89% | -44.31% | 30.59% | 35.07% | -16.84% |