Jakks Pacific reported revenue growth of 16.91% and asset growth of 2.23% for the quarter ended Jun 2026. These growth metrics cover 64 quarters of results from Sep 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 0.37% | 8.40% | 5.82% | 40.78% | 16.62% | 13.53% | 4.31% | -16.84% | 7.79% | -1.58% | -1.53% | 2.52% | 1.87% | 11.51% | 25.14% | 15.99% | -7.37% | -0.60% | -1.34% | 2.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -2.95% | 1.36% | 0.40% | 10.51% | 9.32% | 3.54% | 5.95% | 7.09% | 8.06% | 6.60% | 2.82% | 6.27% | 8.59% | 7.61% | 8.73% | -0.37% | 0.57% | 2.94% | 6.73% | 6.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | -6.09% | -5.12% | -3.45% | 2.18% | 1.03% | 1.82% | 0.97% | 1.12% | 2.82% | 3.08% | 0.78% | 2.85% | 7.48% | 4.02% | 7.95% | 7.87% | 3.55% | 6.07% | 6.06% | 7.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 29.82% | -12.73% | -11.56% | 40.49% | 7.55% | -15.04% | -18.74% | 12.01% | 39.39% | -22.43% | -18.70% | 16.62% | 38.50% | -15.08% | -8.77% | 8.09% | 10.61% | -8.88% | -9.44% | 12.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 44.34% | -11.97% | 23.44% | 53.53% | 6.15% | 24.59% | 92.07% | -58.72% | -71.74% | 38.83% | -36.16% | 68.00% | 241.76% | 22.20% | -7.09% | 0.04% | 24.40% | -56.10% | 170.00% | 88.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -4.49% | -5.94% | -9.59% | 8.00% | 5.16% | 8.70% | 30.10% | -19.62% | -24.35% | 15.04% | 14.82% | 2.12% | 0.84% | 28.34% | 4.44% | -11.47% | 6.31% | -9.36% | 17.00% | 46.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -12.37% | -12.14% | -16.09% | 1.29% | -0.28% | -12.42% | 6.33% | -18.38% | -23.54% | 7.56% | -1.95% | -2.67% | 2.35% | 16.85% | 5.48% | -2.69% | 12.98% | -3.96% | 30.58% | 14.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 17.62% | -30.34% | -1.57% | 90.37% | -18.68% | -18.24% | 51.74% | -59.08% | -44.33% | 301.64% | -30.22% | 7.68% | 13.26% | 43.61% | -46.95% | 15.94% | 40.83% | -49.32% | 226.27% | -19.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -65.56% | -49.38% | -51.22% | 66.04% | 195.08% | 91.59% | -2.86% | -48.26% | 25.95% | -15.18% | -7.38% | -45.08% | -77.07% | -3.34% | 67.72% | 115.79% | 17.29% | -25.36% | 6.19% | 55.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -20.82% | -5.81% | -2.58% | 24.69% | 2.47% | 11.45% | -1.17% | -12.52% | 8.58% | -6.30% | -24.00% | -22.15% | -5.19% | 16.25% | 14.70% | -15.04% | -30.29% | -15.10% | 18.15% | 22.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -10.65% | -12.35% | -10.43% | -0.57% | 10.97% | 5.59% | -4.02% | -2.63% | 13.03% | 6.31% | -3.62% | -11.24% | -20.85% | 2.57% | 8.44% | -4.52% | -19.20% | -9.91% | -4.81% | 9.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -30.96% | 71.92% | -11.90% | 58.78% | 22.69% | 11.62% | -55.33% | -15.42% | 198.66% | -24.83% | -51.22% | -49.84% | 24.69% | 216.88% | -15.37% | -35.47% | -32.22% | 101.63% | 20.41% | -5.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -43.24% | 10.82% | -25.22% | -54.19% | -6.15% | -24.59% | -91.08% | 58.89% | 72.16% | -40.48% | -4.67% | -78.75% | -259.51% | -20.71% | 15.66% | -16.14% | -29.84% | 31.44% | -89.62% | -60.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 3.34% | 5.65% | 9.59% | -7.98% | -5.33% | -8.70% | -29.87% | 19.11% | 24.92% | -16.00% | -35.80% | -4.25% | -2.03% | -28.32% | -19.04% | 5.15% | -9.12% | -5.15% | -18.74% | -49.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 13.04% | 12.63% | 16.09% | -1.43% | 0.28% | 11.94% | -6.22% | 18.46% | 23.22% | -8.01% | -8.12% | 1.55% | -3.18% | -16.84% | -14.10% | -1.90% | -14.59% | -5.25% | -31.99% | -16.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -18.20% | 30.34% | 1.57% | -90.26% | 18.63% | 18.24% | -50.96% | 59.07% | 44.90% | -312.64% | -12.47% | 30.10% | -10.83% | -38.54% | 21.41% | 3.75% | -23.90% | 26.84% | -117.35% | 18.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -130.20% | -23.74% | 60.70% | 439.54% | 560.25% | -48.54% | -50.44% | -36.56% | 72.72% | -296.22% | -212.51% | -159.40% | -81.33% | 354.53% | 86.78% | 3.86% | -170.66% | -38.58% | 1,382.06% | 130.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -39.96% | 103.95% | -13.02% | 96.92% | 3.44% | 65.47% | 39.80% | 52.95% | 33.91% | -40.44% | -22.71% | -8.56% | 51.60% | 36.97% | 14.67% | -33.18% | -30.61% | 45.30% | 93.95% | -44.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 26.56% | -10.84% | -17.87% | 64.03% | 31.89% | -9.24% | 18.42% | 56.34% | 42.59% | -45.61% | -46.67% | -16.26% | -18.62% | 71.04% | 38.21% | -32.23% | -18.30% | 3.78% | 38.69% | 18.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 27.30% | 350.42% | -112.99% | 1,535.86% | -1.46% | -72.00% | -137.98% | 705.47% | 168.31% | -131.80% | 39.51% | -15.08% | 184.34% | 333.54% | -103.14% | -737.12% | 38.01% | 476.84% | -34.44% | -80.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 596.50% | 600.50% | 2.69% | 2.69% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.00% | 0.00% | 596.50% | 0.00% | 0.57% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 2.00 | 68.00 | 264.00 | 911.00 | 113.00 | -1346.00 | -349.00 | -88.00 | 351.00 | -14.00 | -1958.00 | -471.00 | 102.00 | 78.00 | 2,036.00 | -748.00 | -727.00 | 1,386.00 | -191.00 | 223.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 704.00 | 490.00 | 3,334.00 | 3,033.00 | 391.00 | -485.00 | 1,992.00 | 2,223.00 | 466.00 | -1292.00 | -2043.00 | 352.00 | 566.00 | -1281.00 | -271.00 | -1307.00 | -274.00 | 1,451.00 | -113.00 | -996.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 414.00 | 299.00 | 1,603.00 | 2,253.00 | 1,959.00 | 755.00 | 3,425.00 | 2,133.00 | 1,168.00 | -870.00 | 1,027.00 | 2,474.00 | 844.00 | -420.00 | 2,070.00 | 1,004.00 | -158.00 | 173.00 | -198.00 | -172.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 1,389.00 | -1395.00 | -216.00 | 1,134.00 | 590.00 | -2854.00 | 781.00 | 1,395.00 | 1,029.00 | -3219.00 | -1163.00 | 2,882.00 | 1,603.00 | -3243.00 | 794.00 | 98.00 | 1,624.00 | -1130.00 | -783.00 | 512.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -2.05% | 159.63% | 73.04% | 1,199.29% | 46.26% | -636.47% | -499.46% | -30.48% | 16.11% | 2.27% | -384.64% | -53.53% | 9.11% | 4.05% | 82.38% | -136.41% | -56.87% | 41.53% | -48.36% | 94.90% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 22.39% | 38.60% | 68.75% | 48.41% | 14.65% | -13.41% | 34.95% | 54.50% | 18.49% | -149.93% | -98.58% | 61.31% | 22.83% | -91.57% | -72.34% | -28.42% | -18.25% | 18.16% | -8.20% | -26.17% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 1.32% | 26.38% | 45.82% | 29.75% | 54.97% | 10.00% | 34.19% | 27.39% | 25.50% | -28.27% | 2.37% | 19.23% | 13.81% | -6.46% | 25.15% | 22.17% | -4.78% | -57.32% | -15.40% | -15.75% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 2.00 | 68.00 | 264.00 | 911.00 | 113.00 | -1346.00 | -349.00 | -88.00 | 351.00 | -14.00 | -1958.00 | -471.00 | 102.00 | 78.00 | 2,036.00 | -748.00 | -727.00 | 1,386.00 | -191.00 | 223.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 704.00 | 490.00 | 3,334.00 | 3,033.00 | 391.00 | -485.00 | 1,992.00 | 2,223.00 | 466.00 | -1292.00 | -2043.00 | 352.00 | 566.00 | -1281.00 | -271.00 | -1307.00 | -274.00 | 1,451.00 | -113.00 | -996.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 414.00 | 299.00 | 1,603.00 | 2,253.00 | 1,959.00 | 755.00 | 3,425.00 | 2,133.00 | 1,168.00 | -870.00 | 1,027.00 | 2,474.00 | 844.00 | -420.00 | 2,070.00 | 1,004.00 | -158.00 | 173.00 | -198.00 | -172.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 1,389.00 | -1395.00 | -216.00 | 1,134.00 | 590.00 | -2854.00 | 781.00 | 1,395.00 | 1,029.00 | -3219.00 | -1163.00 | 2,882.00 | 1,603.00 | -3243.00 | 794.00 | 98.00 | 1,624.00 | -1130.00 | -783.00 | 512.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 1,917.74% | -92.04% | -125.09% | 3,323.43% | 127.14% | -129.21% | 71.97% | 473.82% | 279.37% | -124.58% | -39.01% | 135.84% | 790.79% | -121.62% | 74.47% | 25.92% | 1,155.08% | -129.31% | 35.22% | 97.45% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 14.02% | 70.40% | 85.43% | 281.67% | 15.20% | -404.89% | -91.90% | -72.19% | 43.21% | -1.81% | -212.68% | -1.48% | 11.89% | 11.84% | 83.08% | -138.76% | -56.09% | 41.70% | -44.68% | 358.70% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 27.60% | -15.23% | 50.83% | 48.24% | 34.33% | 6.16% | 17.01% | 32.63% | 23.44% | -15.01% | 4.38% | 35.68% | 22.67% | -65.48% | -0.50% | -28.18% | -11.06% | 19.42% | 8.53% | -0.41% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 3.02% | 11.28% | 28.46% | 29.78% | 35.32% | 11.43% | 29.52% | 19.77% | 27.94% | -51.05% | 6.53% | 18.58% | 31.18% | 5.80% | 21.27% | 33.79% | -1.57% | 4.80% | 26.53% | 20.10% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 220.00 | 675.00 | 2,569.00 | 2,599.00 | -240.00 | -1059.00 | -335.00 | -791.00 | 645.00 | -66.00 | -1703.00 | 49.00 | 152.00 | 183.00 | 2,013.00 | -753.00 | -698.00 | 1,371.00 | -168.00 | 789.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 802.00 | -12.00 | 3,858.00 | 3,550.00 | 686.00 | 57.00 | 1,138.00 | 3,379.00 | 626.00 | -450.00 | 532.00 | 1,857.00 | 557.00 | -943.00 | -24.00 | -1495.00 | 99.00 | 1,487.00 | 143.00 | 85.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 504.00 | 179.00 | 1,682.00 | 2,619.00 | 1,943.00 | 949.00 | 3,519.00 | 2,018.00 | 1,208.00 | -1138.00 | 1,821.00 | 2,808.00 | 1,483.00 | 173.00 | 1,448.00 | 2,674.00 | 80.00 | 1,103.00 | 2,377.00 | 1,893.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 2,897.00 | -1719.00 | -118.00 | 1,538.00 | 59.00 | -2538.00 | 607.00 | 1,082.00 | 1,494.00 | -3250.00 | -1030.00 | 2,834.00 | 1,597.00 | -3219.00 | 801.00 | 67.00 | 1,653.00 | -1150.00 | -738.00 | 1,024.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 341.91% | -108.76% | -8.68% | 888.69% | 53.40% | -138.40% | 58.69% | 214.31% | 689.84% | -127.30% | -26.87% | 136.02% | 797.01% | -121.51% | 75.65% | 17.49% | 1,116.17% | -128.56% | 39.57% | 247.53% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -51.94% | 86.22% | 90.45% | 210.30% | -23.31% | 1,022.06% | -32.78% | -77.46% | 52.30% | -153.86% | -138.76% | -21.16% | 0.25% | 50.53% | 84.69% | -142.83% | -62.77% | 55.08% | -77.76% | 346.22% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -15.60% | 32.71% | 67.29% | 31.74% | -19.53% | 35.69% | 47.98% | 27.65% | -17.51% | 11.87% | 32.85% | 29.98% | 5.40% | -34.93% | 21.41% | -27.57% | -17.17% | -28.46% | 13.38% | -5.97% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -26.51% | 38.03% | 47.09% | 18.68% | 19.19% | 17.88% | 48.36% | 15.74% | -6.83% | -8.64% | 35.57% | 15.45% | -4.47% | 33.23% | 44.75% | 51.43% | -26.85% | 31.38% | 39.30% | 17.15% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 264.63% | -110.50% | -1.19% | 730.78% | 14.47% | 26.20% | -114.57% | 207.08% | 673.42% | -144.63% | 35.40% | 135.36% | 883.39% | -122.02% | 80.00% | 1.11% | 954.79% | -126.57% | 20.86% | 236.97% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 13.75% | 86.22% | 87.79% | 205.36% | -25.48% | 976.30% | -0.94% | -77.88% | 53.21% | -153.31% | -145.63% | -19.20% | 2.34% | 49.50% | 84.69% | -144.59% | -62.44% | 54.45% | -77.76% | 337.36% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 4.95% | 32.71% | 64.49% | 31.49% | 3.13% | 36.43% | 48.46% | 27.55% | 9.10% | 13.64% | 32.85% | 29.83% | 5.33% | -33.12% | 27.59% | -27.64% | -16.18% | -28.52% | 12.56% | -5.08% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -12.48% | 37.94% | 44.43% | 18.52% | 18.97% | 17.74% | 48.65% | 15.68% | 5.70% | -7.32% | 35.57% | 15.43% | 11.46% | 32.01% | 44.75% | 51.43% | -12.97% | 31.75% | 39.30% | 17.07% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 260.09% | -110.79% | -29.40% | 571.22% | 13.23% | 26.92% | -114.90% | 203.24% | 684.42% | -144.17% | 31.33% | 133.96% | 893.58% | -121.79% | 79.18% | 1.11% | 936.98% | -126.43% | 18.73% | 232.05% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1540.00 | -968.00 | 629.00 | 2,856.00 | 1,578.00 | -375.00 | -331.00 | -218.00 | 1,022.00 | -2567.00 | -968.00 | -2565.00 | -1829.00 | 5,762.00 | 1,342.00 | -239.00 | -881.00 | -4796.00 | 1,852.00 | 1,385.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -818.00 | 1,436.00 | 238.00 | 2,646.00 | -51.00 | 1,046.00 | 2,365.00 | 872.00 | 1,059.00 | -3910.00 | -670.00 | 73.00 | 771.00 | 2,819.00 | 44.00 | -3022.00 | -1689.00 | -1602.00 | 2,227.00 | -1419.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 1,003.00 | -1005.00 | -965.00 | 1,620.00 | 1,961.00 | -314.00 | 793.00 | 1,528.00 | 1,782.00 | -1507.00 | -1061.00 | -137.00 | -858.00 | 4,240.00 | 2,740.00 | -1932.00 | -1651.00 | -2945.00 | 2,525.00 | 1,219.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 764.00 | 1,489.00 | -1399.00 | 2,002.00 | -514.00 | -464.00 | -1355.00 | 2,115.00 | 726.00 | -4053.00 | 245.00 | 518.00 | 1,461.00 | 3,538.00 | -4175.00 | -1064.00 | 819.00 | -377.00 | 2,474.00 | -1531.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -620.41% | -660.77% | 123.89% | -10,507.90% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 276.11% | -80.55% | -9,379.15% | 77.33% | -37.08% | -10,165.84% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -142.52% | -24.71% | 46.01% | 359.18% | 424.55% | -55.57% | -67.05% | -34.42% | 84.04% | -386.47% | -98.41% | -173.22% | -85.22% | 305.35% | 75.02% | 3.32% | -224.92% | -37.22% | 529.87% | 99.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -49.36% | 76.68% | -1.50% | 78.50% | 3.31% | 50.45% | 28.09% | 77.30% | 36.44% | -43.55% | -21.41% | -7.56% | 42.33% | 37.75% | 6.10% | -35.07% | -32.76% | 54.57% | 60.45% | -26.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 24.30% | -10.71% | -23.03% | 254.49% | 29.27% | -8.25% | 11.43% | 82.85% | 51.41% | -34.94% | -28.22% | -12.10% | -21.40% | 59.33% | 28.69% | -42.84% | -19.81% | 4.32% | 31.43% | 58.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 19.98% | 273.74% | -123.69% | 886.87% | 0.20% | -76.22% | -189.08% | 408.87% | 181.23% | -137.02% | 38.30% | -13.99% | 156.78% | 414.19% | -107.51% | -341.14% | 26.63% | 358.42% | -48.60% | -100.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 82.00 | -614.00 | -637.00 | -77.00 | -316.00 | -496.00 | 450.00 | 305.00 | 608.00 | 482.00 | -588.00 | 135.00 | -70.00 | 71.00 | 1,108.00 | 75.00 | -181.00 | -3912.00 | -107.00 | -48.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 444.00 | -397.00 | 450.00 | 898.00 | -41.00 | -876.00 | 468.00 | 938.00 | 374.00 | -629.00 | -775.00 | 363.00 | 222.00 | 57.00 | 970.00 | 514.00 | 357.00 | -3359.00 | 413.00 | 162.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 27.00 | -457.00 | -702.00 | -58.00 | 491.00 | -41.00 | 456.00 | 426.00 | 736.00 | -412.00 | 312.00 | 1,337.00 | 498.00 | -323.00 | 988.00 | 1,147.00 | 123.00 | -4470.00 | 226.00 | 390.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 323.00 | -500.00 | -187.00 | 288.00 | 83.00 | -679.00 | 759.00 | 142.00 | 387.00 | -806.00 | -311.00 | 865.00 | 182.00 | -665.00 | 725.00 | -168.00 | -74.00 | -4396.00 | 4,531.00 | -109.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 0.41% | 19.07% | 14.65% | 90.90% | 22.67% | -42.91% | 5.08% | -15.92% | 16.40% | 18.08% | -33.03% | -7.06% | 1.73% | 5.40% | 85.32% | -17.99% | -37.85% | 10.82% | -8.73% | 15.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 5.21% | 7.32% | 27.78% | 50.83% | 4.36% | -14.93% | 24.35% | 45.07% | 12.76% | -7.07% | -6.91% | 14.26% | 13.25% | -10.77% | 9.25% | -13.78% | -9.71% | 11.31% | 4.24% | -4.24% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -4.62% | -0.80% | -0.07% | 12.55% | 8.27% | -1.08% | 6.49% | 12.88% | 10.71% | -3.58% | 7.98% | 21.81% | 6.12% | -5.19% | 19.00% | 18.40% | -1.94% | -1.28% | 6.41% | 7.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 134.89% | -33.21% | -40.22% | 103.53% | 50.95% | -68.92% | 10.04% | 62.86% | 108.96% | -68.47% | -37.59% | 126.04% | 128.71% | -67.33% | 9.73% | 0.03% | 73.34% | -41.75% | -9.63% | 26.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 105.11% | 478.71% | 40.32% | 2,329.56% | -10.63% | -614.72% | -339.56% | 24.78% | 251.73% | -215.75% | -10,077.36% | 136.33% | 190.69% | -333.89% | 83.75% | -164.29% | 127.90% | -33.03% | -283.27% | 86.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 28.79% | 42.71% | 65.28% | 53.04% | 16.95% | -50.69% | 20.19% | 109.42% | 86.12% | -357.97% | -543.90% | 315.33% | 109.06% | -317.01% | -317.39% | -57.35% | 185.62% | -163.16% | -298.75% | -30.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 3.94% | 31.63% | 42.63% | 30.75% | 39.24% | 9.69% | 39.73% | 33.79% | 46.35% | -71.26% | -79.66% | 46.17% | 74.87% | -115.87% | -53.10% | -61.29% | 111.89% | -252.58% | -178.09% | -52.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 3,217.35% | -90.38% | -125.07% | 3,137.23% | 22.03% | -155.39% | 78.59% | 962.19% | 243.97% | -149.72% | -590.19% | 120.02% | 323.08% | -174.22% | 74.14% | 20.82% | 1,599.87% | -143.32% | 25.51% | 97.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -142.89% | 81.05% | 36.51% | 154.69% | 253.73% | -58.98% | -772.75% | -127.76% | 278.04% | -422.21% | 23.20% | -149.66% | -94.85% | 298.50% | 68.85% | -14.32% | -576.05% | -47.19% | 203.04% | 83.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -32.73% | 103.65% | 23.38% | 65.64% | -24.44% | 39.29% | -32.08% | -41.21% | 35.59% | -63.78% | -62.05% | 27.63% | 31.99% | 37.92% | -27.82% | -40.82% | -43.05% | 50.04% | 30.97% | 22.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 24.77% | -13.32% | 21.70% | 68.68% | 23.26% | -13.62% | -20.07% | -19.19% | 73.20% | -67.45% | -24.70% | -12.02% | -39.06% | 45.38% | 11.23% | -34.05% | -21.17% | 20.19% | 27.48% | 41.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 75.81% | 270.12% | -128.70% | 562.98% | -32.00% | -54.60% | -710.65% | 85.27% | 1,025.89% | -138.69% | -45.56% | 52.12% | 119.11% | 1,390.15% | -122.84% | -75.69% | 20.40% | 265.31% | -55.43% | -127.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 12.04% | 71.56% | 83.76% | 274.02% | -15.74% | 1,286.83% | -35.61% | -76.49% | 56.95% | -155.60% | -168.35% | -14.82% | 8.67% | 46.47% | 83.51% | -144.20% | -61.95% | 53.38% | -82.52% | 352.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 32.46% | 1.81% | 48.80% | 46.82% | 23.14% | 56.11% | 23.89% | 31.32% | 14.00% | -23.35% | 16.07% | 32.92% | 12.85% | -52.29% | 15.66% | -27.82% | -13.42% | -28.84% | 6.88% | -1.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 3.57% | 16.16% | 27.06% | 28.99% | 30.22% | 26.58% | 31.90% | 18.45% | 25.18% | -44.25% | 13.35% | 17.43% | 26.07% | 11.69% | 27.88% | 36.96% | -9.33% | 14.08% | 29.20% | 19.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 341.53% | -108.83% | -21.74% | 770.43% | 16.95% | 24.34% | -113.91% | 216.20% | 680.88% | -144.05% | 32.86% | 136.89% | 896.23% | -121.70% | 79.32% | 1.11% | 957.78% | -126.58% | 19.06% | 236.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 10.89% | 71.56% | 82.98% | 270.02% | -15.73% | 1,286.83% | -36.70% | -76.79% | 57.42% | -155.60% | -150.44% | -13.73% | 9.46% | 46.47% | 83.51% | -144.20% | -61.95% | 53.38% | -82.52% | 352.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 31.91% | 0.37% | 47.77% | 46.79% | 23.09% | 56.73% | 22.80% | 31.19% | 13.73% | -23.35% | 16.48% | 32.77% | 13.24% | -52.29% | 17.36% | -27.82% | -13.12% | -28.84% | 9.00% | -1.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 3.35% | 16.16% | 26.16% | 28.99% | 30.10% | 26.58% | 30.95% | 18.40% | 24.95% | -45.52% | 13.37% | 17.43% | 26.30% | 11.25% | 28.27% | 37.12% | -9.33% | 14.08% | 29.41% | 18.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 333.53% | -108.92% | -29.40% | 730.78% | 15.75% | 25.62% | -114.90% | 207.08% | 685.17% | -144.37% | 32.86% | 136.89% | 896.23% | -121.70% | 79.32% | 1.11% | 957.78% | -126.58% | 19.06% | 236.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 179.00 | 709.00 | 2,568.00 | 2,561.00 | -580.00 | 3,060.00 | -185.00 | -825.00 | 603.00 | -4553.00 | -1051.00 | -11.00 | 84.00 | 796.00 | 1,372.00 | -548.00 | -684.00 | 1,028.00 | -194.00 | 616.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 857.00 | 75.00 | 3,773.00 | 3,557.00 | 359.00 | 4,240.00 | 1,326.00 | 3,359.00 | 202.00 | -783.00 | 1,332.00 | 1,725.00 | 106.00 | -697.00 | 137.00 | -1384.00 | 3.00 | -2729.00 | 127.00 | 57.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 511.00 | 293.00 | 1,659.00 | 2,585.00 | 1,609.00 | 5,121.00 | 3,363.00 | 2,122.00 | 879.00 | -1418.00 | 2,538.00 | 2,721.00 | 1,045.00 | 483.00 | 1,648.00 | 2,800.00 | -398.00 | 1,040.00 | 2,510.00 | 1,793.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 2,891.00 | -1690.00 | -173.00 | 1,533.00 | -250.00 | 1,950.00 | -3418.00 | 893.00 | 1,177.00 | -3205.00 | 84.00 | 1,932.00 | 1,272.00 | -2493.00 | 660.00 | 12.00 | 1,137.00 | -782.00 | -561.00 | 822.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -2.05% | 159.63% | 73.04% | 1,199.29% | 46.26% | -636.47% | -499.46% | -30.48% | 16.11% | 2.27% | -384.64% | -53.53% | 9.11% | 4.05% | 82.38% | -136.41% | -56.87% | 41.53% | -48.36% | 94.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 22.39% | 38.60% | 68.75% | 48.41% | 14.65% | -13.41% | 34.95% | 54.50% | 18.49% | -149.93% | -98.58% | 61.31% | 22.83% | -91.57% | -72.34% | -28.42% | -18.25% | 18.16% | -8.20% | -26.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 1.32% | 26.38% | 45.82% | 29.75% | 54.97% | 10.00% | 34.19% | 27.39% | 25.50% | -28.27% | 2.37% | 19.23% | 13.81% | -6.46% | 25.15% | 22.17% | -4.78% | -57.32% | -15.40% | -15.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 1,917.74% | -92.04% | -125.09% | 3,323.43% | 127.14% | -129.21% | 71.97% | 473.82% | 279.37% | -124.58% | -39.01% | 135.84% | 790.79% | -121.62% | 74.47% | 25.92% | 1,155.08% | -129.31% | 35.22% | 97.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 2.00 | 68.00 | 264.00 | 911.00 | 113.00 | -1346.00 | -349.00 | -88.00 | 351.00 | -14.00 | -1958.00 | -471.00 | 102.00 | 78.00 | 2,036.00 | -748.00 | -727.00 | 1,386.00 | -191.00 | 223.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 704.00 | 490.00 | 3,334.00 | 3,033.00 | 391.00 | -485.00 | 1,992.00 | 2,223.00 | 466.00 | -1292.00 | -2043.00 | 352.00 | 566.00 | -1281.00 | -271.00 | -1307.00 | -274.00 | 1,451.00 | -113.00 | -996.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 414.00 | 299.00 | 1,603.00 | 2,253.00 | 1,959.00 | 755.00 | 3,425.00 | 2,133.00 | 1,168.00 | -870.00 | 1,027.00 | 2,474.00 | 844.00 | -420.00 | 2,070.00 | 1,004.00 | -158.00 | 173.00 | -198.00 | -172.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 1,389.00 | -1395.00 | -216.00 | 1,134.00 | 590.00 | -2854.00 | 781.00 | 1,395.00 | 1,029.00 | -3219.00 | -1163.00 | 2,882.00 | 1,603.00 | -3243.00 | 794.00 | 98.00 | 1,624.00 | -1130.00 | -783.00 | 512.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 12.16% | 72.03% | 84.19% | 276.08% | -15.62% | 1,297.01% | -39.49% | -75.70% | 56.78% | -127.86% | -173.01% | -18.42% | 8.63% | 13.86% | 83.58% | -144.04% | -61.95% | 41.62% | -155.29% | 352.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 32.33% | 1.73% | 49.26% | 47.03% | 23.12% | 57.02% | 23.86% | 31.57% | 14.06% | 2.29% | 15.55% | 32.93% | 12.85% | -42.16% | 14.48% | -27.80% | -13.46% | -28.87% | -4.60% | -3.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 3.51% | 16.37% | 26.93% | 29.14% | 30.24% | 26.55% | 31.89% | 18.61% | 25.11% | -25.91% | 13.03% | 17.44% | 26.02% | 14.80% | 27.68% | 36.95% | -9.31% | 14.05% | 24.06% | 19.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 341.16% | -108.72% | -20.08% | 797.30% | 15.56% | 23.71% | -113.99% | 221.49% | 645.48% | -121.98% | -37.11% | 136.30% | 892.63% | -117.43% | 73.86% | 2.64% | 957.78% | -126.74% | -14.30% | 196.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -21.09% | -20.59% | -12.11% | 15.51% | 19.78% | 15.54% | 8.93% | -20.33% | 7.62% | 9.82% | 13.41% | 15.02% | -14.87% | 80.40% | 84.21% | 86.30% | 92.42% | -4.52% | -7.56% | -8.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 13.92% | 12.92% | 15.47% | 24.60% | 30.38% | -9.77% | 29.96% | 24.20% | 0.57% | 0.25% | 2.78% | 1.91% | 3.14% | 31.79% | 31.53% | 19.52% | 20.80% | 23.68% | 24.53% | 25.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 6.65% | 5.67% | 6.53% | 10.73% | 12.71% | 8.41% | 8.05% | 5.65% | 13.76% | 12.81% | 13.72% | 12.13% | 15.22% | 7.79% | 35.61% | 32.64% | 10.75% | 11.66% | 13.08% | 12.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -11.39% | -3.90% | 3.10% | 31.56% | -8.11% | -7.30% | -2.80% | -3.77% | 24.12% | -5.40% | 0.38% | -2.41% | -8.14% | 100.47% | 2.51% | -1.30% | -5.12% | -0.52% | -0.76% | -1.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 2,604.00 | 1,285.00 | 717.00 | 1,415.00 | 1,405.00 | 469.00 | 301.00 | -1857.00 | -929.00 | -392.00 | -639.00 | -1127.00 | -1173.00 | -738.00 | 166.00 | -23.00 | -1693.00 | -734.00 | -1460.00 | -1164.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 6,129.00 | 3,127.00 | 2,997.00 | 6,194.00 | 5,273.00 | 3,153.00 | 2,759.00 | 2,938.00 | 3,079.00 | 1,362.00 | 378.00 | -1569.00 | -697.00 | -661.00 | -172.00 | -3007.00 | -3795.00 | -1864.00 | -1933.00 | -2315.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 2,279.00 | 1,413.00 | 1,607.00 | 4,669.00 | 5,773.00 | 4,639.00 | 6,006.00 | 7,828.00 | 6,605.00 | 3,204.00 | 2,659.00 | 3,210.00 | 3,172.00 | 2,023.00 | 2,286.00 | 1,788.00 | 214.00 | -110.00 | -915.00 | -2757.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -652.00 | -832.00 | 194.00 | 2,705.00 | -662.00 | -1768.00 | 26.00 | 547.00 | 266.00 | -1231.00 | -222.00 | 60.00 | 220.00 | -797.00 | 683.00 | -130.00 | -1449.00 | 162.00 | -43.00 | 166.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1.00 | 0.00 | 0.00 | 2.00 | 6.00 | 4.00 | 2.00 | 2.00 | -3.00 | -3.00 | 1.00 | 4.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1.00 | 1.00 | 1.00 | 3.00 | 7.00 | 6.00 | 4.00 | 4.00 | 4.00 | 2.00 | 4.00 | 6.00 | 8.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 1.00 | 2.00 | 8.00 | 7.00 | 5.00 | 5.00 | 5.00 | 3.00 | 5.00 | 7.00 | 9.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 0.00 | 0.00 | 0.00 | 2.00 | 4.00 | -2.00 | -2.00 | 1.00 | 0.00 | -1.00 | 2.00 | 2.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -2.20% | 46.54% | 44.18% | 96.19% | 36.31% | -29.83% | -11.08% | -24.27% | -4.10% | -3.40% | -16.20% | -10.97% | 3.83% | 2.63% | 25.73% | -19.87% | -34.33% | -352.64% | -5.81% | 16.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 0.04% | 12.41% | 19.51% | 32.30% | 4.86% | -4.73% | 17.32% | 28.45% | 8.53% | -0.23% | 2.42% | 9.77% | 10.72% | -11.40% | -2.15% | -18.55% | -13.20% | -65.15% | -0.25% | -5.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -4.79% | 2.39% | 5.05% | 13.01% | 4.24% | -0.70% | 2.94% | 9.55% | 5.53% | -0.76% | 4.93% | 9.32% | 2.80% | -3.03% | 11.22% | 8.62% | -2.71% | -35.54% | 4.93% | 4.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 110.91% | -20.68% | -35.69% | 82.35% | 46.54% | -59.17% | -18.50% | 55.31% | 85.55% | -58.87% | -29.29% | 64.99% | 116.40% | -59.35% | -13.38% | 5.16% | 77.35% | -256.39% | 132.30% | 30.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 103.08% | 323.71% | 158.38% | 168.13% | 28.67% | -30.32% | 87.69% | 60.69% | 43.52% | -12.58% | 69.08% | 35.72% | 7.95% | 9.63% | 8.13% | 737.63% | 723.42% | 23.33% | -19.32% | 41.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -28.10% | 70.03% | 21.67% | 42.76% | 18.08% | 33.18% | 102.39% | 37.50% | 55.36% | 37.17% | 101.65% | 80.16% | 25.85% | -12.59% | 50.83% | 163.37% | 133.66% | 5.73% | 13.83% | 152.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 3.86% | 55.87% | 8.27% | 5.06% | 22.33% | -6.67% | -8.86% | -7.25% | 24.52% | 41.71% | 44.71% | 20.60% | 17.75% | 72.23% | 96.84% | 101.64% | 28.40% | 48.21% | 133.50% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 154.58% | 207.94% | -67.04% | 3.77% | 22.16% | 66.76% | -11.22% | -11.15% | 9.11% | 1.58% | 71.71% | -28.68% | -13.22% | 3.16% | 69.36% | 452.50% | -14.69% | -84.55% | 10.79% | 870.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 175.00 | 407.00 | -1152.00 | 418.00 | 2,664.00 | 33,486.00 | 3,283.00 | 1,474.00 | -696.00 | -36321.00 | 1,122.00 | 1,089.00 | 229.00 | 5,039.00 | 174.00 | -976.00 | 1,029.00 | 1,560.00 | -1730.00 | 180.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -1051.00 | 6,159.00 | -1278.00 | 758.00 | 2,163.00 | 34,252.00 | 2,345.00 | 2,089.00 | 2,143.00 | -2428.00 | 3,253.00 | 2,982.00 | 2,197.00 | 2,203.00 | 4,579.00 | 1,587.00 | 562.00 | -29722.00 | -434.00 | 294.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -261.00 | 3,271.00 | -1033.00 | 677.00 | 3,297.00 | 33,733.00 | 1,483.00 | 3,231.00 | 917.00 | 3,323.00 | 3,128.00 | 3,322.00 | 1,696.00 | 2,969.00 | 3,641.00 | 2,202.00 | 3,401.00 | 4,171.00 | 1,697.00 | 2,186.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 16.00 | -76.00 | -1200.00 | 1,679.00 | 2,261.00 | 30,746.00 | -31403.00 | -131.00 | 91.00 | -4878.00 | 6,040.00 | -163.00 | -769.00 | -69.00 | 1,175.00 | -1313.00 | 1,236.00 | 462.00 | -2115.00 | 597.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -44.91% | -38.91% | -40.99% | -34.33% | -29.37% | -29.70% | -69.14% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -16.47% | -16.99% | -16.25% | -19.46% | -27.52% | -27.59% | -44.40% | -66.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -14.36% | -14.82% | -11.38% | -11.10% | -15.08% | -17.49% | -28.34% | -50.16% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -25.92% | -0.30% | -0.12% | -10.99% | -20.32% | -0.77% | -56.15% |