Gartner reported revenue growth of -0.62% and asset growth of -13.62% for the quarter ended Jun 2026. These growth metrics cover 68 quarters of results from Sep 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2009 | Dec2009 | Mar2010 | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 2.25% | 1.37% | 0.69% | -8.32% | -6.70% | -1.57% | 5.63% | 11.61% | 11.01% | 7.35% | 4.48% | 1.02% | 8.30% | 8.92% | 9.99% | 12.07% | -7.60% | -5.26% | -9.72% | -13.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 5.57% | 6.14% | 1.33% | -0.69% | -1.06% | 0.69% | 2.76% | 2.60% | 1.93% | 2.32% | 3.58% | 1.11% | 3.90% | 4.79% | 6.68% | 8.11% | 3.56% | 3.47% | 1.23% | -0.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 25.16% | 25.66% | 15.73% | -1.18% | -1.43% | 0.05% | 1.31% | 3.64% | 4.03% | 4.79% | 2.80% | 2.00% | 3.09% | 3.60% | 4.51% | 4.11% | 1.17% | 2.02% | 1.99% | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -2.69% | 6.03% | -5.81% | -5.65% | -0.98% | 11.86% | 1.08% | -0.31% | -1.52% | 8.17% | -1.61% | -3.62% | 5.58% | 8.78% | -0.64% | -1.79% | -12.95% | 11.54% | -5.32% | -6.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -5.27% | -8.15% | 38.11% | 76.38% | 126.03% | 77.61% | 22.14% | 21.24% | -11.30% | -25.57% | 7.28% | 14.84% | -9.43% | -14.43% | 12.84% | 23.43% | 14.45% | -0.46% | -20.13% | -45.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -16.65% | -30.20% | -4.83% | -18.82% | -3.97% | -11.00% | -4.87% | 6.23% | 23.84% | 6.68% | 21.86% | 34.92% | 22.00% | 4.20% | 13.92% | 19.78% | -2.76% | -14.09% | -1.12% | -7.98% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 4.22% | 10.26% | 10.08% | -7.37% | -1.15% | 1.35% | 3.62% | 2.64% | 3.03% | -14.78% | 2.47% | -5.72% | -6.58% | -14.80% | 0.83% | 11.19% | 14.51% | 0.68% | 10.28% | 10.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 18.67% | 49.14% | -18.29% | 21.97% | 52.08% | 17.19% | -43.81% | 21.07% | 11.26% | -1.66% | -19.01% | 29.60% | -12.25% | -7.09% | 6.80% | 41.77% | -18.64% | -19.19% | -14.30% | -2.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 38.25% | 6.16% | 2.28% | -54.73% | -30.94% | -7.73% | 95.87% | 225.36% | 136.31% | 88.97% | 38.31% | 5.37% | 41.54% | 46.56% | 69.21% | 77.83% | -19.09% | -10.90% | -20.28% | -32.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 53.66% | 69.13% | 45.12% | 18.17% | 19.90% | 35.46% | 57.69% | 48.71% | 31.16% | 22.78% | 40.46% | 15.78% | 32.19% | 36.72% | 66.12% | 82.68% | 39.35% | 35.14% | 23.10% | 8.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 10.45% | 9.79% | -17.97% | -9.36% | -3.45% | 5.31% | 36.29% | 52.58% | 42.72% | 53.19% | 52.61% | 41.42% | 41.96% | 47.08% | 55.79% | 43.86% | 20.91% | 19.31% | 30.17% | 13.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -3.86% | -1.18% | -39.70% | -20.98% | 46.66% | 32.02% | 28.01% | 31.26% | 6.52% | 5.57% | -6.31% | 0.00% | 43.09% | 9.32% | 8.17% | 5.09% | -34.89% | 20.39% | -3.23% | -10.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 3.56% | 18.56% | -38.11% | 39.27% | -150.47% | -129.06% | 895.76% | -33.93% | 10.87% | 46.60% | -117.92% | -3.96% | 20.10% | -4.30% | -3.69% | -23.43% | -14.45% | 0.46% | 429.99% | 45.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -29.98% | 30.61% | 8.20% | 18.82% | 0.03% | 11.91% | 96.68% | -9.82% | -29.13% | 0.13% | -25.35% | 5.44% | -21.28% | -8.45% | -13.92% | -19.78% | 6.59% | 17.85% | -15.05% | 10.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -5.59% | 10.02% | 32.33% | 61.59% | 12.75% | -4.10% | 59.28% | -15.70% | -19.50% | 16.39% | -1.98% | 5.72% | 6.58% | 17.56% | -0.83% | -11.19% | -14.51% | -0.68% | 54.27% | 10.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 58.40% | -29.90% | 7.85% | -21.97% | -71.56% | -18.80% | 420.11% | -120.53% | -14.17% | 28.82% | -7.43% | -19.09% | 12.25% | 7.09% | -6.80% | -41.77% | 18.64% | 19.19% | 454.04% | -123.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 41.46% | -9.85% | 6.67% | -27.76% | -8.73% | -13.49% | -1.85% | 4.85% | 5.09% | 10.45% | 14.67% | -15.10% | 78.51% | 49.49% | 66.02% | 3.68% | -49.43% | -12.17% | 24.73% | 3.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 11.45% | 73.25% | 67.67% | 22.25% | 12.78% | 34.85% | 43.48% | 8.29% | 10.71% | -4.85% | 6.28% | -13.69% | 19.63% | 12.62% | 23.17% | -2.64% | -1.74% | 13.19% | 33.41% | -2.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 23.42% | 23.01% | 50.29% | 29.91% | 16.06% | 55.63% | 127.14% | 20.15% | 5.83% | 37.80% | 39.62% | 10.22% | 21.90% | 32.27% | 41.25% | 2.25% | 4.14% | 2.49% | 19.98% | -7.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -40.03% | -31.95% | -28.54% | 147.70% | -24.23% | -35.50% | -18.92% | 164.63% | -24.06% | -32.22% | -15.82% | 95.92% | 59.68% | -43.23% | -6.51% | 22.34% | -22.11% | -1.41% | 32.76% | 1.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 1,101.00 | -217.00 | -371.00 | -250.00 | -136.00 | 754.00 | 1,161.00 | -284.00 | -165.00 | -303.00 | -1027.00 | 130.00 | -57.00 | -45.00 | -38.00 | -51.00 | -1084.00 | 44.00 | 259.00 | 288.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 1,450.00 | 260.00 | 1,198.00 | 1,054.00 | 1,176.00 | 1,061.00 | 1,620.00 | 784.00 | 799.00 | 233.00 | -237.00 | -403.00 | -358.00 | 406.00 | 96.00 | -204.00 | -1306.00 | -305.00 | -805.00 | 367.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 1,196.00 | -68.00 | 884.00 | 3,277.00 | 2,159.00 | 1,571.00 | 2,985.00 | 1,014.00 | 1,149.00 | 710.00 | 1,332.00 | 901.00 | 954.00 | 713.00 | 555.00 | 863.00 | -342.00 | 232.00 | -15.00 | -166.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -364.00 | -593.00 | 287.00 | 421.00 | -250.00 | 296.00 | 694.00 | -1024.00 | -132.00 | 158.00 | -29.00 | 133.00 | -319.00 | 171.00 | -22.00 | 120.00 | -1352.00 | 1,298.00 | 194.00 | 149.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 162.66% | 4.08% | -3.62% | 8.16% | 10.08% | 79.24% | 87.78% | -4.72% | -3.55% | -9.30% | -32.86% | 12.60% | 0.58% | 5.44% | 1.51% | 2.61% | -64.88% | 5.17% | 13.69% | 15.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 63.45% | 12.68% | 64.51% | 36.82% | 54.18% | 34.65% | 48.44% | 41.63% | 40.75% | 19.16% | 6.71% | 5.08% | 2.21% | 19.68% | 8.57% | 3.26% | -30.16% | 0.19% | -8.15% | 10.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 36.42% | 11.27% | 32.34% | 38.08% | 65.48% | 39.50% | 117.64% | 26.88% | 35.90% | 18.39% | 41.20% | 22.41% | 28.88% | 18.48% | 17.39% | 26.83% | -0.30% | 13.41% | 7.00% | 6.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 1,110.00 | -182.00 | -321.00 | -195.00 | -88.00 | 789.00 | 1,175.00 | -275.00 | -168.00 | -308.00 | -1036.00 | 115.00 | -79.00 | -47.00 | -47.00 | -59.00 | -1090.00 | 54.00 | 280.00 | 319.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 1,419.00 | 229.00 | 1,218.00 | 1,075.00 | 1,212.00 | 1,077.00 | 1,672.00 | 859.00 | 854.00 | 300.00 | -182.00 | -355.00 | -335.00 | 434.00 | 92.00 | -219.00 | -1336.00 | -301.00 | -804.00 | 375.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 1,142.00 | -126.00 | 864.00 | 3,325.00 | 2,197.00 | 1,589.00 | 2,986.00 | 1,024.00 | 1,163.00 | 710.00 | 1,357.00 | 915.00 | 965.00 | 722.00 | 588.00 | 916.00 | -315.00 | 306.00 | 50.00 | -95.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -362.00 | -572.00 | 301.00 | 438.00 | -256.00 | 306.00 | 687.00 | -1012.00 | -148.00 | 165.00 | -41.00 | 139.00 | -342.00 | 197.00 | -41.00 | 127.00 | -1373.00 | 1,341.00 | 185.00 | 167.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -16.20% | -19.47% | 17.17% | 36.77% | -14.71% | 31.13% | 22.76% | -30.60% | -13.67% | 23.32% | -9.13% | 16.39% | -22.89% | 29.28% | -12.51% | 17.65% | -73.60% | 287.10% | -5.43% | 19.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 1,303.49% | 13.41% | 0.14% | -27.23% | 16.71% | 71.73% | 77.29% | -4.29% | -3.27% | -8.83% | -31.92% | 13.32% | 134.71% | 8.80% | 2.87% | 6.18% | -86.81% | 4.04% | 9.51% | 11.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 73.68% | 16.86% | 116.82% | 44.74% | 63.50% | 40.11% | 57.90% | 64.85% | 151.17% | 21.09% | 6.52% | -7.58% | 38.38% | 19.43% | 7.48% | 4.82% | -33.10% | 1.05% | -8.47% | 10.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 34.75% | 10.77% | 34.70% | 31.50% | 41.87% | 60.69% | 61.21% | 28.61% | 42.69% | 20.10% | 65.19% | 26.88% | 58.24% | 22.23% | 22.48% | 40.06% | 37.44% | 14.98% | 6.37% | -1.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 1,577.00 | -48.00 | -242.00 | -1244.00 | 23.00 | 665.00 | 1,003.00 | -248.00 | -149.00 | -273.00 | -944.00 | 119.00 | 1,956.00 | 11.00 | -22.00 | 8.00 | -3094.00 | 32.00 | 195.00 | 232.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 1,308.00 | 337.00 | 1,486.00 | 1,155.00 | 1,212.00 | 1,102.00 | 1,756.00 | 1,151.00 | 1,451.00 | 345.00 | -183.00 | -1372.00 | 1,830.00 | 403.00 | 37.00 | -120.00 | -1286.00 | -230.00 | -771.00 | 359.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 940.00 | -154.00 | 927.00 | 3,697.00 | 2,490.00 | 1,741.00 | 3,151.00 | 1,007.00 | 1,182.00 | 729.00 | 1,545.00 | 1,027.00 | 3,019.00 | 840.00 | 790.00 | 1,279.00 | 313.00 | 387.00 | -10.00 | -1132.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -1529.00 | -364.00 | 347.00 | 302.00 | -262.00 | 279.00 | 685.00 | -949.00 | -164.00 | 155.00 | 14.00 | 114.00 | 1,673.00 | -1791.00 | -18.00 | 144.00 | -1428.00 | 1,335.00 | 144.00 | 181.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -47.56% | -10.93% | 21.44% | 28.31% | -15.90% | 31.05% | 25.37% | -30.73% | -15.01% | 23.51% | -6.38% | 15.31% | 76.04% | -42.75% | -11.48% | 19.02% | -78.14% | 351.68% | -6.83% | 21.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 838.20% | 83.89% | 13.28% | -19.31% | 22.94% | 30.07% | 76.99% | -2.17% | 4.15% | -17.56% | -27.80% | 18.11% | 134.90% | 94.04% | 1.44% | 5.79% | -91.19% | -37.29% | 16.83% | 32.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 86.88% | 34.97% | 116.23% | 30.54% | 68.14% | 61.96% | 64.18% | 70.82% | 129.02% | 25.40% | 13.12% | -2.31% | 44.35% | 27.67% | 9.03% | 6.92% | -40.03% | 0.11% | -5.07% | 18.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 37.04% | 25.05% | 36.77% | 34.91% | 43.67% | 21.44% | 80.74% | 25.94% | 52.90% | 21.40% | 66.82% | 20.78% | 63.34% | 46.71% | 26.51% | 44.17% | 19.99% | 19.13% | 11.40% | 5.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -43.71% | 38.27% | -14.59% | 21.37% | -14.23% | 46.29% | 16.22% | -32.91% | -8.70% | 15.80% | 1.77% | 9.76% | 81.59% | -4.34% | -46.79% | 14.46% | -84.87% | 580.60% | -0.88% | 30.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 830.89% | 82.86% | 12.97% | -19.19% | 23.46% | 30.39% | 77.20% | -1.97% | 4.41% | -17.35% | -27.63% | 18.19% | 135.21% | 94.32% | 1.68% | 6.15% | -91.14% | -37.05% | 17.20% | 32.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 86.87% | 35.00% | 116.29% | 30.68% | 68.22% | 62.05% | 64.13% | 70.73% | 128.94% | 25.37% | 13.15% | -2.17% | 44.73% | 27.94% | 9.25% | 7.14% | -39.86% | 0.36% | -4.81% | 18.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 37.04% | 25.09% | 36.87% | 34.78% | 43.48% | 21.54% | 80.40% | 26.08% | 53.10% | 21.54% | 66.97% | 20.92% | 63.52% | 46.87% | 26.61% | 44.24% | 20.11% | 19.24% | 11.54% | 5.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -43.94% | 38.38% | -14.43% | 21.72% | -14.35% | 46.15% | 16.29% | -32.66% | -8.77% | 15.69% | 1.83% | 9.97% | 81.55% | -4.42% | -46.71% | 14.80% | -84.85% | 579.28% | -0.79% | 30.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 560.00 | -498.00 | -120.00 | -1960.00 | -738.00 | -535.00 | -173.00 | -137.00 | 24.00 | 138.00 | 109.00 | -594.00 | 1,659.00 | 578.00 | 749.00 | -76.00 | -2040.00 | -271.00 | 576.00 | 198.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 423.00 | 1,792.00 | 1,032.00 | 1,110.00 | 292.00 | 855.00 | 713.00 | -578.00 | -155.00 | -896.00 | -183.00 | -2691.00 | 945.00 | 180.00 | 685.00 | -807.00 | -357.00 | 445.00 | 1,434.00 | -471.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 964.00 | 634.00 | 1,836.00 | 1,901.00 | 728.00 | 1,227.00 | 1,174.00 | 1,215.00 | -291.00 | 1,395.00 | 968.00 | 379.00 | 1,974.00 | 1,570.00 | 1,571.00 | -1248.00 | -535.00 | -589.00 | 1,141.00 | -2569.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1965.00 | -1226.00 | -444.00 | 1,674.00 | -742.00 | -1024.00 | -81.00 | 1,710.00 | -582.00 | -909.00 | -110.00 | 1,007.00 | 1,671.00 | -1991.00 | 61.00 | 183.00 | -293.00 | -222.00 | 908.00 | -195.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 44.52% | -10.02% | 3.95% | -29.97% | -14.51% | -22.52% | -4.61% | 3.98% | 6.95% | 18.63% | 15.76% | -16.97% | 86.78% | 58.60% | 73.28% | 1.97% | -52.34% | -13.07% | 28.71% | 8.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 13.75% | 143.83% | 113.17% | 28.01% | 15.56% | 77.66% | 66.30% | 8.42% | 9.73% | -6.13% | 4.70% | -15.44% | 19.53% | 13.39% | 24.15% | -4.16% | -1.63% | 17.82% | 37.18% | -2.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 24.88% | 24.86% | 41.80% | 37.12% | 19.61% | 71.50% | 63.26% | 22.03% | 6.12% | 68.26% | 60.64% | 12.61% | 25.25% | 60.19% | 55.95% | 1.54% | 3.30% | 2.66% | 20.68% | -7.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -41.28% | -35.43% | -29.55% | 162.15% | -28.31% | -41.48% | -13.27% | 185.75% | -26.26% | -35.09% | -15.37% | 104.96% | 65.88% | -44.88% | -7.54% | 20.62% | -22.48% | 0.54% | 36.90% | 2.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 209.00 | 99.00 | 44.00 | -79.00 | -23.00 | -100.00 | -103.00 | -158.00 | -70.00 | -181.00 | -31.00 | 24.00 | -2.00 | -12.00 | 23.00 | 65.00 | 91.00 | 85.00 | 255.00 | 248.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 540.00 | 687.00 | 586.00 | 539.00 | 519.00 | 587.00 | 261.00 | 72.00 | 115.00 | -182.00 | -90.00 | -213.00 | -96.00 | -293.00 | -111.00 | -69.00 | 18.00 | -108.00 | 247.00 | 337.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 780.00 | 910.00 | 815.00 | 1,088.00 | 882.00 | 768.00 | 619.00 | 429.00 | 447.00 | 405.00 | 453.00 | 405.00 | 446.00 | 394.00 | 253.00 | 162.00 | 204.00 | -109.00 | 188.00 | 100.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -102.00 | 48.00 | 73.00 | -98.00 | -46.00 | -29.00 | 71.00 | -154.00 | 42.00 | -140.00 | 221.00 | -99.00 | 16.00 | -150.00 | 256.00 | -57.00 | 41.00 | -156.00 | 426.00 | -64.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 19.88% | 19.10% | 15.09% | 16.59% | 14.80% | 13.52% | 9.94% | 6.70% | 4.69% | 2.62% | 4.08% | 6.50% | 5.33% | 7.94% | 4.50% | 6.75% | 4.05% | 3.49% | 2.14% | 2.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 10.82% | 10.01% | 12.40% | 11.71% | 12.92% | 11.00% | 12.85% | 16.01% | 12.95% | 11.53% | 9.61% | 9.83% | 8.18% | 7.94% | 6.14% | 6.65% | 4.69% | 4.66% | 3.57% | 5.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 17.83% | 16.41% | 17.98% | 14.13% | 13.03% | 10.81% | 9.94% | 9.90% | 10.35% | 9.17% | 10.19% | 9.64% | 9.69% | 8.66% | 9.34% | 12.16% | 9.57% | 9.16% | 7.05% | 7.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -2.38% | 13.76% | -2.32% | 7.48% | -3.88% | 12.49% | -5.40% | 4.32% | -5.69% | 10.27% | -4.05% | 6.74% | -6.73% | 13.01% | -7.11% | 9.03% | -9.08% | 12.39% | -8.33% | 9.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 153.84% | -11.26% | -19.72% | -0.32% | 14.85% | 71.88% | 115.23% | 15.31% | 33.87% | -46.50% | -4.32% | 38.33% | 22.18% | -15.79% | 45.46% | 73.81% | -61.25% | -7.26% | -27.55% | -38.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 55.07% | 5.15% | 52.17% | 28.73% | 42.82% | 26.94% | 46.54% | 51.90% | 57.44% | -6.55% | 18.24% | 16.72% | 23.39% | -8.17% | 44.15% | 40.48% | -14.10% | -25.24% | 0.28% | 13.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -2.37% | -15.82% | -5.25% | 45.26% | 72.61% | 42.95% | 128.24% | 38.17% | 41.80% | 1.35% | 48.64% | 27.75% | 36.65% | -1.62% | 34.36% | 53.16% | 13.07% | -8.62% | 11.74% | 11.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -27.36% | -23.75% | 24.57% | 44.48% | -16.31% | 14.11% | 55.98% | -22.60% | -2.83% | -54.40% | 178.96% | 11.90% | -14.18% | -68.57% | 381.86% | 33.72% | -80.86% | -24.79% | 276.45% | 13.20% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -112.51% | -98.14% | -14.13% | -122.79% | 895.71% | 5,528.24% | 168.14% | 447.59% | -49.74% | -68.16% | -127.61% | -97.48% | 438.17% | 366.12% | 343.23% | 1,042.93% | -254.88% | 37.65% | -138.57% | -308.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -34.10% | 26.98% | -206.97% | -46.77% | 26.13% | 85.63% | 94.80% | 34.71% | -20.61% | -30.61% | 40.11% | -72.89% | 186.52% | 337.12% | 34.95% | 44.22% | -83.60% | 26.88% | -31.21% | -37.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -25.59% | -19.74% | -18.99% | 33.99% | 140.63% | 31.00% | 20.93% | 45.80% | 10.47% | 23.32% | -40.34% | -36.70% | 40.26% | 53.51% | 41.25% | -6.80% | -43.90% | 16.48% | 27.42% | -19.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -106.61% | 111.11% | -11,462.10% | 72.68% | 330.64% | -21.39% | 37.57% | 39.35% | -66.65% | -50.20% | -219.32% | 112.70% | 7,031.08% | -56.86% | -37.74% | -40.33% | -1,066.35% | 138.34% | -117.45% | -221.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 777.19% | 75.06% | 5.16% | -24.43% | 16.60% | 22.66% | 71.45% | -3.37% | 3.70% | -18.77% | -28.82% | 15.92% | 130.62% | 91.05% | 0.17% | 4.89% | -91.48% | -39.25% | 5.41% | 14.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 81.74% | 32.03% | 109.73% | 25.61% | 61.25% | 55.94% | 57.95% | 53.22% | 119.72% | 20.38% | 8.67% | -5.40% | 40.76% | 23.93% | 6.93% | 5.52% | -41.16% | -1.94% | -9.08% | 11.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 37.35% | 25.79% | 36.50% | 33.37% | 41.16% | 19.08% | 76.42% | 22.51% | 48.65% | 18.06% | 62.29% | 17.29% | 58.58% | 42.55% | 22.95% | 34.33% | 15.82% | 15.15% | 6.27% | 0.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -45.12% | 40.69% | -17.61% | 18.79% | -15.31% | 47.99% | 15.17% | -33.05% | -9.12% | 15.92% | 0.92% | 9.03% | 80.81% | -3.97% | -47.09% | 14.16% | -85.32% | 584.88% | -8.19% | 23.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 777.19% | 75.06% | 5.16% | -24.43% | 16.60% | 22.66% | 71.45% | -3.37% | 3.70% | -18.77% | -28.82% | 15.92% | 130.62% | 91.05% | 0.17% | 4.89% | -91.48% | -39.25% | 5.41% | 14.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 81.74% | 32.03% | 109.73% | 25.61% | 61.25% | 55.94% | 57.95% | 64.17% | 119.72% | 20.38% | 8.67% | -5.40% | 40.76% | 23.93% | 6.93% | 5.52% | -41.16% | -1.94% | -9.08% | 11.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 37.35% | 25.79% | 36.50% | 33.37% | 41.16% | 19.08% | 76.42% | 22.51% | 48.65% | 18.06% | 62.29% | 17.29% | 58.58% | 42.55% | 22.95% | 40.01% | 15.82% | 15.15% | 6.27% | 0.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -45.12% | 40.69% | -17.61% | 18.79% | -15.31% | 47.99% | 15.17% | -33.05% | -9.12% | 15.92% | 0.92% | 9.03% | 80.81% | -3.97% | -47.09% | 14.16% | -85.32% | 584.88% | -8.19% | 23.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 1,117.00 | 528.00 | -120.00 | -834.00 | 16.00 | 104.00 | 733.00 | -171.00 | -26.00 | -391.00 | -670.00 | 122.00 | 1,519.00 | 1,009.00 | -55.00 | -11.00 | -2564.00 | -942.00 | 96.00 | 216.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 1,018.00 | 767.00 | 1,174.00 | 523.00 | 889.00 | 1,144.00 | 1,363.00 | 857.00 | 1,107.00 | 240.00 | -57.00 | -884.00 | 1,509.00 | 721.00 | 9.00 | -61.00 | -1071.00 | -325.00 | -628.00 | 326.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 757.00 | 657.00 | 784.00 | 2,583.00 | 1,884.00 | 649.00 | 2,303.00 | 601.00 | 1,009.00 | 480.00 | 1,237.00 | 474.00 | 2,383.00 | 1,761.00 | 638.00 | 968.00 | 61.00 | 307.00 | -15.00 | -679.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -1036.00 | 316.00 | -237.00 | 123.00 | -186.00 | 404.00 | 393.00 | -782.00 | -40.00 | 38.00 | 114.00 | 10.00 | 1,357.00 | -472.00 | -949.00 | 53.00 | -1196.00 | 1,150.00 | 90.00 | 173.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 162.66% | 4.08% | -3.62% | 8.16% | 10.08% | 79.24% | 87.78% | -4.72% | -3.55% | -9.30% | -32.86% | 12.60% | 0.58% | 5.44% | 1.51% | 2.61% | -64.88% | 5.17% | 13.69% | 15.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 63.45% | 12.68% | 64.51% | 36.82% | 54.18% | 34.65% | 48.44% | 41.63% | 40.75% | 19.16% | 6.71% | 5.08% | 2.21% | 19.68% | 8.57% | 3.26% | -30.16% | 0.19% | -8.15% | 10.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 36.42% | 11.27% | 32.34% | 38.08% | 65.48% | 39.50% | 117.64% | 26.88% | 35.90% | 18.39% | 41.20% | 22.41% | 28.88% | 18.48% | 17.39% | 26.83% | -0.30% | 13.41% | 7.00% | 6.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -16.20% | -19.47% | 17.17% | 36.77% | -14.71% | 31.13% | 22.76% | -30.60% | -13.67% | 23.32% | -9.13% | 16.39% | -22.89% | 29.28% | -12.51% | 17.65% | -73.60% | 287.10% | -5.43% | 19.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 1,110.00 | -182.00 | -321.00 | -195.00 | -88.00 | 789.00 | 1,175.00 | -275.00 | -168.00 | -308.00 | -1036.00 | 115.00 | -79.00 | -47.00 | -47.00 | -59.00 | -1090.00 | 54.00 | 280.00 | 319.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 1,419.00 | 229.00 | 1,218.00 | 1,075.00 | 1,212.00 | 1,077.00 | 1,672.00 | 859.00 | 854.00 | 300.00 | -182.00 | -355.00 | -335.00 | 434.00 | 92.00 | -219.00 | -1336.00 | -301.00 | -804.00 | 375.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 1,142.00 | -126.00 | 864.00 | 3,325.00 | 2,197.00 | 1,589.00 | 2,986.00 | 1,024.00 | 1,163.00 | 710.00 | 1,357.00 | 915.00 | 965.00 | 722.00 | 588.00 | 916.00 | -315.00 | 306.00 | 50.00 | -95.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -362.00 | -572.00 | 301.00 | 438.00 | -256.00 | 306.00 | 687.00 | -1012.00 | -148.00 | 165.00 | -41.00 | 139.00 | -342.00 | 197.00 | -41.00 | 127.00 | -1373.00 | 1,341.00 | 185.00 | 167.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 777.53% | 75.04% | 5.13% | -24.45% | 16.58% | 22.67% | 71.45% | -3.36% | 3.72% | -18.76% | -28.82% | 15.91% | 130.57% | 91.04% | 0.19% | 4.89% | -91.48% | -39.25% | 5.41% | 14.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 133.10% | 35.57% | 102.44% | 25.61% | 61.25% | 55.96% | 57.92% | 53.20% | 119.75% | 20.38% | 8.66% | -5.41% | 40.75% | 23.94% | 6.93% | 5.52% | -41.16% | -1.94% | -9.07% | 11.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 37.32% | 25.79% | 36.48% | 33.38% | 41.15% | 19.07% | 76.44% | 33.75% | 72.60% | 19.95% | 58.88% | 17.29% | 58.58% | 42.56% | 22.94% | 34.32% | 15.82% | 15.15% | 6.26% | 0.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -45.12% | 40.64% | -17.60% | 18.79% | -15.31% | 47.98% | 15.17% | -33.04% | -9.11% | 15.90% | 0.92% | 9.03% | 80.81% | -3.97% | -47.08% | 14.15% | -85.32% | 584.88% | -8.18% | 23.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -10.78% | -18.77% | -19.91% | -19.05% | -13.75% | -3.28% | -0.58% | 3.31% | 1.45% | -0.70% | -0.13% | -0.06% | -2.23% | -7.52% | -2.76% | -1.74% | -2.03% | -11.85% | -17.89% | -21.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 6.47% | 0.73% | -1.63% | -4.93% | -5.19% | -8.43% | -9.50% | -9.03% | -7.92% | -7.94% | -7.35% | -5.80% | -5.07% | -3.88% | -1.16% | 0.48% | -0.95% | -6.80% | -7.27% | -8.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 20.12% | 17.60% | 15.37% | 4.89% | 3.47% | 3.62% | 2.86% | 2.74% | 1.10% | -0.37% | -1.12% | -2.36% | -3.31% | -6.75% | -6.36% | -5.87% | -5.65% | -8.65% | -8.68% | -8.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -3.95% | -7.90% | -5.56% | -3.12% | 2.34% | 3.28% | -2.92% | 0.68% | 0.50% | 1.09% | -2.35% | 0.75% | -1.68% | -4.38% | 2.67% | 1.80% | -1.97% | -13.96% | -4.36% | -2.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 678.00 | 724.00 | 615.00 | 274.00 | 167.00 | 67.00 | 155.00 | 171.00 | 115.00 | 2.00 | -243.00 | -160.00 | 118.00 | 361.00 | 449.00 | 411.00 | -256.00 | -580.00 | -533.00 | -461.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 688.00 | 825.00 | 794.00 | 730.00 | 782.00 | 836.00 | 856.00 | 903.00 | 960.00 | 794.00 | 527.00 | 285.00 | 400.00 | 430.00 | 361.00 | 422.00 | -22.00 | -218.00 | -328.00 | -210.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 151.00 | 268.00 | 468.00 | 1,005.00 | 1,213.00 | 1,164.00 | 1,343.00 | 1,084.00 | 970.00 | 894.00 | 706.00 | 741.00 | 1,015.00 | 1,198.00 | 1,062.00 | 1,154.00 | 822.00 | 574.00 | 442.00 | 235.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 183.00 | 109.00 | 12.00 | -30.00 | 76.00 | 9.00 | 100.00 | -14.00 | 20.00 | -104.00 | -145.00 | 69.00 | 298.00 | 138.00 | -57.00 | 32.00 | -369.00 | -186.00 | -10.00 | 103.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,128.00 | 1,206.00 | 934.00 | 732.00 | 575.00 | 925.00 | 1,019.00 | 592.00 | 434.00 | -31.00 | -654.00 | -397.00 | -443.00 | -548.00 | -208.00 | -341.00 | -388.00 | 114.00 | 209.00 | 535.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 1,649.00 | 1,641.00 | 1,488.00 | 1,758.00 | 1,881.00 | 2,413.00 | 2,319.00 | 2,161.00 | 2,138.00 | 2,101.00 | 1,299.00 | 927.00 | 566.00 | 346.00 | 158.00 | -147.00 | -397.00 | -465.00 | -652.00 | -203.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -1242.00 | -1146.00 | 196.00 | 2,193.00 | 2,658.00 | 3,333.00 | 3,498.00 | 2,880.00 | 2,659.00 | 2,535.00 | 1,853.00 | 1,952.00 | 1,872.00 | 1,834.00 | 1,458.00 | 1,423.00 | 1,307.00 | 1,666.00 | 1,301.00 | 1,121.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 326.00 | 223.00 | -90.00 | 273.00 | 169.00 | 573.00 | 4.00 | -154.00 | 11.00 | 108.00 | -619.00 | 102.00 | -35.00 | 3.00 | -278.00 | -31.00 | -82.00 | 505.00 | -183.00 | 295.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,181.00 | 1,343.00 | 1,175.00 | 1,262.00 | 1,086.00 | 741.00 | 811.00 | 119.00 | -104.00 | -315.00 | -866.00 | -507.00 | -625.00 | -240.00 | -33.00 | -202.00 | -18.00 | -402.00 | -185.00 | 234.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1,445.00 | 2,098.00 | 2,101.00 | 2,292.00 | 2,362.00 | 2,396.00 | 2,405.00 | 2,275.00 | 2,163.00 | 1,769.00 | 1,120.00 | 875.00 | 357.00 | 185.00 | -88.00 | -590.00 | -748.00 | -957.00 | -1084.00 | -475.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -233.00 | -31.00 | 1,208.00 | 2,951.00 | 3,344.00 | 3,401.00 | 3,622.00 | 22,976.00 | 2,427.00 | 2,524.00 | 2,045.00 | 1,905.00 | 1,632.00 | 1,840.00 | 1,505.00 | 1,566.00 | 1,519.00 | 1,127.00 | 902.00 | 906.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 369.00 | 333.00 | 110.00 | 450.00 | 193.00 | -12.00 | 180.00 | -242.00 | -30.00 | -223.00 | -371.00 | 118.00 | -149.00 | 162.00 | -163.00 | -52.00 | 35.00 | -222.00 | 54.00 | 367.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 1,110.00 | -182.00 | -321.00 | -195.00 | -88.00 | 789.00 | 1,175.00 | -275.00 | -168.00 | -308.00 | -1036.00 | 115.00 | -79.00 | -47.00 | -47.00 | -59.00 | -1090.00 | 54.00 | 280.00 | 319.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1,419.00 | 229.00 | 1,218.00 | 1,075.00 | 1,212.00 | 1,077.00 | 1,672.00 | 859.00 | 854.00 | 300.00 | -182.00 | -355.00 | -335.00 | 434.00 | 92.00 | -219.00 | -1336.00 | -301.00 | -804.00 | 375.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,142.00 | -126.00 | 864.00 | 3,325.00 | 2,197.00 | 1,589.00 | 2,986.00 | 1,024.00 | 1,163.00 | 710.00 | 1,357.00 | 915.00 | 965.00 | 722.00 | 588.00 | 916.00 | -315.00 | 306.00 | 50.00 | -95.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -362.00 | -572.00 | 301.00 | 438.00 | -256.00 | 306.00 | 687.00 | -1012.00 | -148.00 | 165.00 | -41.00 | 139.00 | -342.00 | 197.00 | -41.00 | 127.00 | -1373.00 | 1,341.00 | 185.00 | 167.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 16.25% | 17.39% | 14.37% | 17.92% | 15.19% | 15.19% | 11.57% | 9.20% | 5.78% | 5.41% | 4.55% | 6.11% | 5.36% | 8.13% | 4.16% | 5.73% | 2.68% | 2.18% | -1.51% | -0.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 7.85% | 6.26% | 9.17% | 8.73% | 10.01% | 7.73% | 11.41% | 15.60% | 12.30% | 12.54% | 10.09% | 10.97% | 8.68% | 9.50% | 6.70% | 7.00% | 4.60% | 5.21% | 2.36% | 3.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 15.03% | 13.19% | 15.10% | 10.28% | 9.97% | 8.20% | 7.89% | 8.46% | 8.86% | 7.81% | 8.70% | 8.29% | 8.21% | 7.34% | 8.53% | 11.62% | 8.91% | 9.51% | 6.48% | 7.50% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -0.95% | 12.98% | -3.34% | 9.01% | -3.24% | 12.98% | -6.37% | 6.69% | -6.28% | 12.59% | -7.14% | 8.29% | -6.94% | 15.55% | -10.55% | 9.93% | -9.63% | 14.99% | -13.78% | 10.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 25.32% | 170.67% | -10.99% | -6.63% | 7.94% | -22.79% | 40.24% | 31.81% | 28.97% | 95.95% | 12.10% | 23.31% | 27.00% | 18.32% | -0.66% | 8.25% | -11.12% | 6.51% | -8.57% | -4.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 21.92% | 18.43% | 0.32% | 11.37% | 35.82% | 5.42% | 21.48% | 27.16% | 20.38% | 59.98% | 11.85% | 14.92% | 20.92% | 21.42% | 16.02% | 20.72% | 13.33% | 35.16% | 0.60% | 8.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 15.33% | 9.88% | 7.31% | -4.63% | -1.81% | 40.31% | 7.79% | 17.58% | 20.33% | 20.24% | 9.68% | 17.56% | 32.63% | 22.12% | 14.83% | 22.37% | 14.51% | 38.85% | 4.92% | 9.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -25.83% | -13.17% | 90.43% | -23.87% | -14.26% | -37.89% | 245.91% | -28.45% | -16.10% | -5.64% | 97.90% | -21.29% | -13.60% | -12.08% | 66.15% | -14.23% | -29.06% | 5.36% | 42.64% | -10.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 4,491.00 | -4164.00 | -383.00 | -274.00 | 7.00 | 3,378.00 | 264.00 | -71.00 | -539.00 | 920.00 | -354.00 | -172.00 | 140.00 | -5689.00 | 213.00 | 93.00 | 2,789.00 | 5,498.00 | 296.00 | -192.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -4389.00 | -4252.00 | 1,836.00 | 3,936.00 | 316.00 | -2323.00 | -8.00 | 1,841.00 | 3,959.00 | 135.00 | -473.00 | -518.00 | -392.00 | -1390.00 | 123.00 | -151.00 | 2,390.00 | 729.00 | 155.00 | -271.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -681.00 | -5562.00 | -517.00 | -963.00 | 294.00 | 29,352.00 | -3189.00 | -1334.00 | -4921.00 | 47.00 | 1,746.00 | 3,693.00 | -83.00 | -7091.00 | -150.00 | 1,762.00 | 6,888.00 | -56.00 | 36.00 | -617.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -334.00 | -4338.00 | 3,802.00 | 596.00 | -52.00 | -966.00 | 687.00 | 260.00 | -520.00 | 493.00 | -587.00 | 442.00 | -208.00 | -5336.00 | 5,315.00 | 322.00 | 2,488.00 | -2627.00 | 113.00 | -166.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 24.52% | 24.46% | 25.03% | -0.03% | -0.03% | -0.06% | -0.07% | -0.09% | -0.11% | -0.13% | -0.16% | -0.09% | -0.03% | 0.07% | 0.17% | 0.17% | 0.17% | 21.21% | 21.21% | 21.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 4.30% | 2.58% | 2.31% | 4.14% | 4.11% | 4.07% | 4.05% | 7.59% | 7.53% | 7.50% | 7.65% | -0.07% | -0.06% | -0.04% | -0.02% | -0.01% | 0.01% | 6.60% | 6.63% | 6.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 25.97% | 28.81% | 8.23% | -6.35% | -5.93% | -5.57% | -3.73% | 0.24% | 2.53% | 1.50% | 1.33% | 2.43% | 2.42% | 2.41% | 2.41% | 4.50% | 4.48% | 8.55% | 8.66% | 3.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -0.01% | -0.01% | -0.01% | -0.01% | -0.01% | -0.03% | -0.03% | -0.03% | -0.03% | -0.05% | -0.06% | 0.04% | 0.04% | 0.04% | 0.04% | 0.04% | 0.04% | 21.06% | 0.04% | -0.12% |