Kimball Electronics reported revenue growth of -2.32% and asset growth of 1.37% for the quarter ended Jun 2026. These growth metrics cover 51 quarters of results from Dec 2013 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 7.42% | 12.39% | 22.98% | 27.23% | 31.43% | 35.34% | 33.09% | 21.62% | 14.65% | 6.84% | -0.64% | -4.11% | -9.03% | -15.86% | -14.77% | -10.81% | -6.19% | 0.84% | 2.77% | 1.37% | |||||||||||||||||||||||||||||||
| Assets Growth (3y) | 8.14% | 8.02% | 7.76% | 10.67% | 14.19% | 16.40% | 18.73% | 17.59% | 17.41% | 17.57% | 17.60% | 14.06% | 11.08% | 6.75% | 4.07% | 1.32% | -0.73% | -3.22% | -4.53% | -4.65% | |||||||||||||||||||||||||||||||
| Assets Growth (5y) | 9.60% | 11.03% | 12.33% | 13.29% | 13.87% | 15.38% | 15.36% | 15.66% | 13.76% | 12.76% | 10.60% | 9.59% | 9.20% | 7.23% | 7.22% | 6.81% | 6.67% | 6.63% | 7.33% | 6.05% | |||||||||||||||||||||||||||||||
| Assets (QoQ) | 2.97% | 5.36% | 7.95% | 8.64% | 6.37% | 8.49% | 6.16% | -0.73% | 0.27% | 1.10% | -1.27% | -4.20% | -4.87% | -6.49% | 0.01% | 0.26% | 0.06% | 0.52% | 1.92% | -1.11% | |||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 54.03% | 142.78% | 161.10% | 56.29% | 53.62% | 52.37% | 7.48% | -2.74% | -41.91% | -40.97% | -46.95% | -62.24% | 19.35% | -51.54% | -69.26% | 6.90% | -9.58% | 158.56% | 269.70% | -12.13% | |||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 38.95% | 56.38% | 48.97% | 37.49% | 18.46% | 29.37% | 62.13% | 30.07% | 11.18% | 29.73% | 14.18% | -16.89% | 2.12% | -24.18% | -44.03% | -26.78% | -14.42% | -9.56% | -15.52% | -29.21% | |||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 4.06% | 10.85% | 29.74% | 24.62% | 25.72% | 21.16% | 28.57% | 40.38% | 19.07% | 28.03% | 13.52% | -0.92% | 2.88% | -9.14% | -7.02% | -2.34% | 8.20% | 22.30% | 11.09% | -11.62% | |||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -20.01% | 17.16% | 51.23% | 10.27% | -21.38% | 16.21% | 6.68% | -0.21% | -53.04% | 18.09% | -4.13% | -28.97% | 48.43% | -52.06% | -39.18% | 146.98% | 25.54% | 37.10% | -13.03% | -41.30% | |||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 21.74% | -39.39% | -60.29% | -53.17% | -77.93% | -53.73% | -14.49% | -13.83% | 186.99% | 52.17% | 114.18% | 81.50% | 35.32% | 34.84% | -21.21% | 13.87% | -1.13% | 44.53% | 60.50% | 0.16% | |||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 6.01% | 16.52% | -8.94% | 0.39% | -29.11% | -20.48% | -19.48% | -12.89% | -8.30% | -24.72% | -10.07% | -9.86% | -5.01% | -1.72% | 13.00% | 21.21% | 56.59% | 43.67% | 39.39% | 27.45% | |||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 12.30% | 5.83% | -2.33% | 2.27% | -12.44% | -5.93% | -7.20% | -1.54% | -5.47% | 2.18% | 6.70% | 9.61% | 6.70% | 0.63% | -2.50% | 6.44% | 0.62% | -3.62% | -1.66% | -3.53% | |||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -16.08% | -36.48% | -37.25% | 40.02% | -60.45% | 33.15% | 15.98% | 41.09% | 31.72% | -29.40% | 63.24% | 19.56% | -1.80% | -29.65% | -4.62% | 72.80% | -14.74% | 2.85% | 5.92% | 7.84% | |||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -54.63% | -145.07% | -159.71% | -56.57% | -50.14% | -51.07% | -10.77% | 3.25% | 41.50% | 42.11% | 45.81% | 63.21% | 146.24% | 50.70% | 70.41% | -8.18% | -218.68% | -182.08% | -247.74% | 227.29% | |||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -40.44% | 32.16% | -47.08% | -38.90% | -18.11% | -30.09% | -63.53% | -30.12% | -10.74% | -28.93% | -15.95% | 17.71% | 34.00% | 24.45% | 43.79% | 27.25% | 31.53% | 6.97% | 17.69% | 35.84% | |||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -0.93% | -9.70% | -28.94% | -26.04% | -26.07% | -21.14% | -28.20% | -40.42% | -19.46% | 22.86% | -13.82% | 0.94% | 19.59% | 8.87% | 6.85% | 2.59% | 5.71% | -24.41% | -9.91% | 22.58% | |||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 18.68% | -16.08% | -48.74% | -11.51% | 22.02% | -16.80% | -9.06% | 2.60% | 52.85% | -15.58% | -2.10% | 33.88% | 159.26% | -223.23% | 38.73% | -141.76% | 34.99% | -192.91% | 24.46% | 188.49% | |||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -139.55% | -193.64% | -189.53% | -94.35% | -635.24% | 75.71% | 149.77% | 2,864.43% | 121.27% | -161.99% | 203.78% | 10.02% | 255.24% | 195.88% | -27.44% | 60.96% | -82.26% | -76.65% | -51.86% | -45.65% | |||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 6.49% | -119.61% | -24.58% | -50.46% | -52.11% | -226.48% | 5.26% | 27.06% | -14.80% | -37.44% | 10.62% | 22.57% | 96.22% | 37.69% | 45.76% | 274.44% | 28.74% | 37.27% | 2.00% | -1.26% | |||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -20.90% | -43.12% | -39.38% | -34.15% | -223.84% | -24.69% | 8.15% | 17.95% | 26.80% | -49.50% | 37.55% | 31.72% | 2.79% | 145.63% | 20.78% | 29.43% | -17.18% | -33.16% | -13.91% | 10.00% | |||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -131.08% | -489.67% | 41.58% | 105.27% | -4,148.02% | 80.52% | 219.69% | 214.06% | -70.96% | -340.00% | 238.79% | 13.75% | -6.24% | -35.22% | 5.02% | 152.33% | -89.67% | -14.72% | 116.55% | 184.88% | |||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -373.00 | -285.00 | 79.00 | 32.00 | 171.00 | 181.00 | -31.00 | 83.00 | 111.00 | -6.00 | -672.00 | -178.00 | -201.00 | -164.00 | 464.00 | -23.00 | 152.00 | 85.00 | 20.00 | 350.00 | |||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -101.00 | -140.00 | 88.00 | 227.00 | -20.00 | 118.00 | 160.00 | 578.00 | -92.00 | -110.00 | -623.00 | -63.00 | 80.00 | 11.00 | -238.00 | -118.00 | 61.00 | -85.00 | -187.00 | 149.00 | |||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -403.00 | -312.00 | 141.00 | 212.00 | -42.00 | 9.00 | 128.00 | 227.00 | 180.00 | 35.00 | -614.00 | 132.00 | -111.00 | -53.00 | -47.00 | 377.00 | -141.00 | -189.00 | -139.00 | 264.00 | |||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -356.00 | 56.00 | 332.00 | 0.00 | -217.00 | 66.00 | 120.00 | 114.00 | -189.00 | -51.00 | -546.00 | 607.00 | -212.00 | -13.00 | 82.00 | 120.00 | -38.00 | -80.00 | 18.00 | 450.00 | |||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -73.16% | -57.27% | 38.52% | 20.49% | 183.91% | 152.95% | 24.38% | 52.83% | 43.62% | -5.03% | -125.50% | -37.65% | -53.23% | -50.45% | 282.18% | -15.98% | 58.57% | 30.83% | 0.33% | 76.53% | |||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -12.07% | -12.19% | 11.83% | 25.87% | 6.88% | 26.28% | 33.55% | 169.37% | 3.06% | 0.88% | -34.61% | 4.71% | 24.01% | 5.98% | -16.71% | -7.15% | 2.12% | -14.93% | -22.47% | -2.58% | |||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -17.91% | -10.80% | 16.28% | 20.27% | 7.34% | 11.56% | 17.77% | 22.79% | 22.62% | 10.22% | -19.57% | 13.70% | -3.89% | -1.07% | 2.05% | 59.24% | -4.09% | -7.82% | -4.29% | 11.23% | |||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -373.00 | -285.00 | 79.00 | 32.00 | 171.00 | 181.00 | -31.00 | 83.00 | 111.00 | -6.00 | -672.00 | -178.00 | -201.00 | -164.00 | 464.00 | -23.00 | 152.00 | 85.00 | 20.00 | 350.00 | |||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -101.00 | -140.00 | 88.00 | 227.00 | -20.00 | 118.00 | 160.00 | 578.00 | -92.00 | -110.00 | -623.00 | -63.00 | 80.00 | 11.00 | -238.00 | -118.00 | 61.00 | -85.00 | -187.00 | 149.00 | |||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -403.00 | -312.00 | 141.00 | 212.00 | -42.00 | 9.00 | 128.00 | 227.00 | 180.00 | 35.00 | -614.00 | 132.00 | -111.00 | -53.00 | -47.00 | 377.00 | -141.00 | -189.00 | -139.00 | 264.00 | |||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -356.00 | 56.00 | 332.00 | 0.00 | -217.00 | 66.00 | 120.00 | 114.00 | -189.00 | -51.00 | -546.00 | 607.00 | -212.00 | -13.00 | 82.00 | 120.00 | -38.00 | -80.00 | 18.00 | 450.00 | |||||||||||||||||||||||||||||||
| EBIT (QoQ) | -72.01% | 44.64% | 193.27% | 1.48% | -34.05% | 28.87% | 44.20% | 24.70% | -38.03% | -14.78% | -138.72% | 404.90% | -53.51% | -9.71% | 42.36% | 40.61% | -12.26% | -25.51% | 9.18% | 147.39% | |||||||||||||||||||||||||||||||
| EBT Growth (1y) | -82.29% | -63.93% | 29.84% | -12.58% | 244.60% | 111.68% | 20.37% | 73.01% | 8.57% | -20.55% | -158.30% | -49.20% | -78.17% | -69.19% | 156.10% | -5.56% | 281.38% | 101.04% | 22.83% | 108.00% | |||||||||||||||||||||||||||||||
| EBT Growth (3y) | -18.31% | -8.03% | 7.39% | 20.70% | 11.78% | 17.15% | 36.01% | 198.47% | -12.83% | -15.35% | -42.79% | -8.41% | -6.52% | -19.68% | -26.71% | -6.02% | -3.31% | -21.05% | -26.22% | -0.07% | |||||||||||||||||||||||||||||||
| EBT Growth (5y) | -23.62% | -9.80% | 12.98% | 9.86% | 2.35% | 6.04% | 10.75% | 20.99% | 15.32% | 5.52% | -23.47% | 9.09% | -19.84% | -17.01% | -3.83% | 69.03% | -11.22% | -17.78% | -8.89% | 8.58% | |||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -480.00 | -367.00 | 43.00 | -122.00 | 179.00 | 112.00 | -42.00 | 124.00 | 2.00 | -57.00 | -751.00 | -221.00 | -225.00 | -170.00 | 491.00 | 21.00 | 224.00 | 107.00 | 58.00 | 378.00 | |||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -123.00 | -91.00 | 26.00 | 137.00 | 22.00 | 38.00 | 156.00 | 572.00 | -300.00 | -312.00 | -751.00 | -219.00 | -44.00 | -115.00 | -303.00 | -76.00 | 1.00 | -120.00 | -202.00 | 178.00 | |||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -479.00 | -275.00 | 70.00 | 13.00 | -128.00 | -85.00 | -11.00 | 165.00 | 58.00 | -36.00 | -768.00 | 40.00 | -201.00 | -190.00 | -105.00 | 372.00 | -300.00 | -375.00 | -202.00 | 179.00 | |||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -412.00 | 92.00 | 281.00 | -84.00 | -110.00 | 25.00 | 126.00 | 83.00 | -233.00 | -34.00 | -568.00 | 613.00 | -236.00 | 20.00 | 94.00 | 143.00 | -33.00 | -96.00 | 44.00 | 463.00 | |||||||||||||||||||||||||||||||
| EBT (QoQ) | -79.85% | 89.89% | 171.05% | -15.70% | -20.58% | 16.64% | 54.13% | 21.17% | -50.16% | -14.65% | -213.10% | 205.58% | -78.58% | 20.46% | 105.93% | 77.76% | -13.51% | -36.50% | 25.82% | 201.02% | |||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -84.74% | -66.24% | 29.58% | -31.28% | 275.63% | 112.67% | 21.59% | 94.85% | 12.12% | -23.32% | -136.72% | -60.99% | -70.60% | -58.23% | 163.81% | -11.71% | 224.71% | 7.11% | 51.42% | 30.92% | |||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -18.91% | -9.54% | 5.22% | 10.78% | 13.96% | 18.05% | 38.38% | 158.58% | -13.71% | -18.04% | -37.13% | -19.47% | 7.38% | -12.01% | -34.20% | -12.45% | 2.29% | -30.00% | -29.20% | -23.32% | |||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -22.32% | -6.64% | 12.72% | 5.94% | 3.94% | 27.59% | 10.18% | 28.95% | 17.56% | 3.83% | -20.31% | 0.66% | -13.37% | -12.03% | -9.09% | 48.68% | -9.31% | -24.44% | -10.98% | -9.60% | |||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -82.29% | 98.68% | 167.40% | -26.96% | -3.20% | 12.49% | 52.88% | 17.06% | -44.30% | -23.08% | -173.22% | 224.34% | -58.02% | 9.29% | 11.86% | 72.04% | 54.39% | -63.95% | 58.13% | 48.75% | |||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -84.77% | -66.20% | 29.95% | -31.03% | 276.01% | 112.03% | 21.24% | 94.34% | 11.82% | -23.32% | -136.97% | -61.03% | -70.67% | -58.20% | 163.44% | -11.84% | 223.97% | 6.59% | 51.19% | 30.73% | |||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -18.95% | -9.55% | 5.21% | 10.95% | 13.93% | 17.99% | 38.26% | 158.61% | -13.80% | -18.09% | -37.20% | -19.47% | 7.24% | -12.08% | -34.24% | -12.60% | 2.05% | -30.09% | -29.22% | -23.42% | |||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -22.41% | -6.60% | 12.76% | 5.94% | 3.96% | 27.54% | 10.14% | 29.02% | 17.49% | 3.77% | -20.32% | 0.68% | -13.47% | -12.04% | -9.12% | 48.64% | -9.45% | -24.53% | -10.99% | -9.65% | |||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -82.26% | 99.56% | 166.84% | -26.98% | -3.30% | 12.53% | 52.58% | 17.04% | -44.35% | -22.83% | -173.56% | 223.36% | -58.12% | 9.98% | 11.65% | 71.41% | 53.92% | -63.82% | 58.36% | 48.22% | |||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1087.00 | -3416.00 | -2111.00 | -940.00 | -1249.00 | 1,216.00 | 1,167.00 | 1,024.00 | 1,994.00 | -262.00 | 908.00 | 510.00 | 821.00 | 1,688.00 | 17.00 | 881.00 | -968.00 | -929.00 | -708.00 | -885.00 | |||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -155.00 | -2060.00 | -690.00 | -704.00 | -2852.00 | -434.00 | -422.00 | 36.00 | -342.00 | -2462.00 | -36.00 | 594.00 | 1,566.00 | 2,642.00 | 2,092.00 | 2,415.00 | 1,848.00 | 498.00 | 217.00 | 506.00 | |||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -874.00 | -2139.00 | -1482.00 | -776.00 | -1709.00 | -897.00 | -298.00 | -132.00 | 590.00 | -1106.00 | 1,385.00 | 830.00 | -36.00 | 993.00 | 503.00 | 1,427.00 | -488.00 | -1703.00 | -727.00 | 590.00 | |||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1032.00 | -1289.00 | 627.00 | 754.00 | -1341.00 | 1,176.00 | 578.00 | 611.00 | -371.00 | -1080.00 | 1,748.00 | 213.00 | -60.00 | -213.00 | 77.00 | 1,077.00 | -1909.00 | -174.00 | 298.00 | 900.00 | |||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -265.04% | -238.38% | -319.33% | -315.87% | -283.34% | 45.82% | 80.47% | 187.98% | 102.03% | -28.80% | 404.36% | 95.08% | 1,894.84% | 152.47% | -9.77% | 73.28% | -112.49% | -141.99% | -98.17% | -50.36% | |||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -12.17% | -234.52% | -33.26% | -116.91% | -69.09% | -47.29% | -52.28% | 23.85% | -49.58% | -43.67% | 9.24% | 54.74% | 52.54% | 33.25% | 36.38% | 70.70% | 63.04% | 34.29% | 27.04% | 18.83% | |||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -49.67% | -84.26% | -84.45% | -51.43% | -66.00% | -68.00% | -41.44% | 6.27% | 16.10% | -92.92% | 27.78% | 69.72% | 2.76% | 32.98% | 33.27% | 45.05% | -18.33% | -17.22% | -53.61% | 26.09% | |||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -294.41% | -203.79% | 19.93% | 54.35% | -245.23% | 57.07% | 71.14% | 305.64% | -92.05% | -2,829.07% | 168.21% | 31.80% | -18.69% | -28.22% | 17.30% | 153.10% | -105.86% | -141.28% | 105.10% | 6,777.94% | |||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -389.00 | -264.00 | 84.00 | -49.00 | 189.00 | 122.00 | -36.00 | 85.00 | 89.00 | 34.00 | -97.00 | -147.00 | -181.00 | -162.00 | -71.00 | -53.00 | 158.00 | 161.00 | 70.00 | 85.00 | |||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -152.00 | -59.00 | 75.00 | 187.00 | 14.00 | 115.00 | 199.00 | 270.00 | -111.00 | -108.00 | -49.00 | -112.00 | 98.00 | -5.00 | -204.00 | -115.00 | 66.00 | 34.00 | -98.00 | -115.00 | |||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -276.00 | -232.00 | 119.00 | 170.00 | -46.00 | -27.00 | 81.00 | 178.00 | 127.00 | 98.00 | -58.00 | 125.00 | -78.00 | -12.00 | 30.00 | 70.00 | -133.00 | -109.00 | -50.00 | -79.00 | |||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -433.00 | 128.00 | 261.00 | -6.00 | -194.00 | 61.00 | 104.00 | 115.00 | -190.00 | 6.00 | -28.00 | 65.00 | -224.00 | 25.00 | 62.00 | 83.00 | -13.00 | 28.00 | -28.00 | 99.00 | |||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -48.99% | -29.76% | 30.52% | 7.68% | 87.96% | 64.09% | 26.60% | 45.18% | 21.22% | 0.71% | -21.94% | -26.05% | -33.60% | -31.96% | -19.82% | -17.03% | 22.19% | 18.96% | 3.42% | 8.10% | |||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -4.98% | 0.64% | 8.53% | 13.80% | 9.73% | 18.57% | 28.59% | 33.41% | 5.14% | 5.09% | 8.85% | 4.95% | 14.80% | 3.98% | -7.46% | -3.78% | -0.55% | -6.59% | -13.50% | -12.79% | |||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -3.17% | 0.27% | 12.64% | 13.71% | 8.55% | 10.32% | 13.43% | 16.88% | 14.34% | 10.99% | 4.78% | 9.61% | 1.24% | 2.69% | 5.88% | 7.81% | -1.17% | -1.24% | 1.35% | 0.72% | |||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -50.91% | 33.57% | 62.90% | 0.82% | -14.32% | 16.61% | 25.68% | 15.61% | -28.46% | -3.12% | -2.58% | 9.52% | -35.76% | -0.73% | 14.81% | 13.33% | -5.40% | -3.36% | -0.19% | 18.46% | |||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -44.07% | -44.35% | -23.39% | -61.63% | -41.59% | -70.44% | -82.74% | -68.78% | -49.38% | -37.35% | -120.93% | -36.57% | -46.84% | -28.30% | 464.55% | 62.83% | 222.94% | 164.84% | 42.17% | 146.99% | |||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -12.52% | 15.98% | 34.55% | 36.47% | -8.42% | -17.01% | -16.80% | 55.75% | -45.11% | -53.12% | -26.57% | -57.65% | -46.03% | -48.99% | -49.13% | -31.43% | -4.57% | 5.96% | 2.75% | 36.64% | |||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -48.34% | -40.97% | -30.24% | 11.42% | -38.77% | -45.46% | -41.97% | -39.57% | -27.67% | -21.99% | -15.86% | -12.83% | -27.04% | -23.81% | -15.16% | 31.30% | -22.26% | -27.84% | -32.19% | -21.11% | |||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -74.78% | 20.79% | 107.35% | -39.27% | -61.60% | -38.88% | 21.06% | 9.87% | -37.73% | -24.36% | -140.44% | 432.95% | -47.81% | 2.02% | 105.63% | 48.72% | 3.51% | -16.33% | 10.39% | 158.37% | |||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -344.08% | -283.64% | -794.09% | -3.53% | -78.65% | 119.48% | 124.43% | -22.15% | 153.87% | -396.75% | 425.77% | -0.48% | -114.56% | -12.54% | -108.77% | 183.58% | -436.96% | 102.52% | 343.62% | -85.21% | |||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -36.69% | 5.42% | -56.48% | 95.05% | -81.05% | 53.74% | -9.02% | 25.35% | 32.93% | -45.21% | 138.03% | -9.25% | 48.06% | 13.35% | 51.71% | 30.00% | 25.05% | -56.19% | 3.94% | -25.27% | |||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -26.80% | -41.73% | -46.85% | 41.82% | -31.96% | 32.31% | -7.61% | 24.64% | -11.83% | 13.33% | 18.66% | 41.88% | -18.21% | -40.40% | -18.61% | 40.93% | -30.85% | -50.38% | 34.81% | -20.71% | |||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -199.52% | -103.31% | 35.72% | 174.17% | -284.30% | 122.17% | -19.38% | 136.32% | 27.52% | -222.14% | 242.84% | -55.27% | -118.65% | -844.23% | 88.87% | 1,547.13% | -135.32% | 104.43% | 976.31% | -12.15% | |||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -84.75% | -66.05% | 30.23% | -31.21% | 270.87% | 109.66% | 20.25% | 93.22% | 13.09% | -22.67% | -137.05% | -60.72% | -70.67% | -58.60% | 162.82% | -12.75% | 219.78% | 5.97% | 49.83% | 29.43% | |||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -20.32% | -10.43% | 4.80% | 9.71% | 12.96% | 17.48% | 37.86% | 157.55% | -13.84% | -18.05% | -37.16% | -19.47% | 7.15% | -12.44% | -34.59% | -12.84% | 1.98% | -30.25% | -29.61% | -23.73% | |||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -24.01% | -8.13% | 10.94% | 4.10% | 2.32% | 26.85% | 8.64% | 27.12% | 16.23% | 3.10% | -20.24% | 0.05% | -13.72% | -12.29% | -9.42% | 48.29% | -9.71% | -24.74% | -11.40% | -10.03% | |||||||||||||||||||||||||||||||
| Net Income (QoQ) | -82.25% | 99.41% | 166.73% | -27.13% | -4.32% | 12.74% | 52.99% | 17.09% | -44.00% | -22.91% | -173.29% | 224.14% | -58.19% | 8.81% | 11.22% | 72.41% | 53.26% | -63.94% | 57.24% | 48.94% | |||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -84.75% | -66.05% | 30.23% | -31.21% | 270.87% | 109.66% | 20.25% | 93.22% | 13.09% | -22.67% | -137.05% | -60.72% | -70.67% | -58.60% | 162.82% | -12.75% | 219.78% | 5.97% | 49.83% | 29.43% | |||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -20.32% | -10.43% | 4.80% | 9.71% | 12.96% | 17.48% | 37.86% | 157.55% | -13.84% | -18.05% | -37.16% | -19.47% | 7.15% | -12.44% | -34.59% | -12.84% | 1.98% | -30.25% | -29.61% | -23.73% | |||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -24.01% | -8.13% | 10.94% | 4.10% | 2.32% | 26.85% | 8.64% | 27.12% | 16.23% | 3.10% | -20.24% | 0.05% | -13.72% | -12.29% | -9.42% | 48.29% | -9.71% | -24.74% | -11.40% | -10.03% | |||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -82.25% | 99.41% | 166.73% | -27.13% | -4.32% | 12.74% | 52.99% | 17.09% | -44.00% | -22.91% | -173.29% | 224.14% | -58.19% | 8.81% | 11.22% | 72.41% | 53.26% | -63.94% | 57.24% | 48.94% | |||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -419.00 | -308.00 | 33.00 | -173.00 | 147.00 | 83.00 | -32.00 | 121.00 | 11.00 | -49.00 | -481.00 | -212.00 | -161.00 | -101.00 | 245.00 | -2.00 | 192.00 | 11.00 | 60.00 | 56.00 | |||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -103.00 | -88.00 | -8.00 | 30.00 | 24.00 | 30.00 | 125.00 | 432.00 | -261.00 | -273.00 | -480.00 | -264.00 | -3.00 | -66.00 | -269.00 | -93.00 | 42.00 | -139.00 | -176.00 | -158.00 | |||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -359.00 | -177.00 | 22.00 | -71.00 | -101.00 | 569.00 | -43.00 | 178.00 | 55.00 | -54.00 | -521.00 | -61.00 | -126.00 | -119.00 | -111.00 | 217.00 | -231.00 | -363.00 | -175.00 | -210.00 | |||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -351.00 | 75.00 | 208.00 | -104.00 | -32.00 | 11.00 | 93.00 | 49.00 | -142.00 | -49.00 | -340.00 | 318.00 | -91.00 | 12.00 | 6.00 | 71.00 | 103.00 | -169.00 | 55.00 | 67.00 | |||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -73.16% | -57.27% | 38.52% | 20.49% | 183.91% | 152.95% | 24.38% | 52.83% | 43.62% | -5.03% | -125.50% | -37.65% | -53.23% | -50.45% | 282.18% | -15.98% | 58.57% | 30.83% | 0.33% | 76.53% | |||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -12.07% | -12.19% | 11.83% | 25.87% | 6.88% | 26.28% | 33.55% | 169.37% | 3.06% | 0.88% | -34.61% | 4.71% | 24.01% | 5.98% | -16.71% | -7.15% | 2.12% | -14.93% | -22.47% | -2.58% | |||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -17.91% | -10.80% | 16.28% | 20.27% | 7.34% | 11.56% | 17.77% | 22.79% | 22.62% | 10.22% | -19.57% | 13.70% | -3.89% | -1.07% | 2.05% | 59.24% | -4.09% | -7.82% | -4.29% | 11.23% | |||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -72.01% | 44.64% | 193.27% | 1.48% | -34.05% | 28.87% | 44.20% | 24.70% | -38.03% | -14.78% | -138.72% | 404.90% | -53.51% | -9.71% | 42.36% | 40.61% | -12.26% | -25.51% | 9.18% | 147.39% | |||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -373.00 | -285.00 | 79.00 | 32.00 | 171.00 | 181.00 | -31.00 | 83.00 | 111.00 | -6.00 | -672.00 | -178.00 | -201.00 | -164.00 | 464.00 | -23.00 | 152.00 | 85.00 | 20.00 | 350.00 | |||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -101.00 | -140.00 | 88.00 | 227.00 | -20.00 | 118.00 | 160.00 | 578.00 | -92.00 | -110.00 | -623.00 | -63.00 | 80.00 | 11.00 | -238.00 | -118.00 | 61.00 | -85.00 | -187.00 | 149.00 | |||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -403.00 | -312.00 | 141.00 | 212.00 | -42.00 | 9.00 | 128.00 | 227.00 | 180.00 | 35.00 | -614.00 | 132.00 | -111.00 | -53.00 | -47.00 | 377.00 | -141.00 | -189.00 | -139.00 | 264.00 | |||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -356.00 | 56.00 | 332.00 | 0.00 | -217.00 | 66.00 | 120.00 | 114.00 | -189.00 | -51.00 | -546.00 | 607.00 | -212.00 | -13.00 | 82.00 | 120.00 | -38.00 | -80.00 | 18.00 | 450.00 | |||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -84.75% | -66.05% | 30.23% | -31.21% | 270.87% | 109.66% | 20.25% | 93.22% | 13.09% | -22.67% | -137.05% | -60.72% | -70.67% | -58.60% | 162.82% | -12.75% | 219.78% | 5.97% | 49.83% | 29.43% | |||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -20.32% | -10.43% | 4.80% | 9.71% | 12.96% | 17.48% | 37.86% | 157.55% | -13.84% | -18.05% | -37.16% | -19.47% | 7.15% | -12.44% | -34.59% | -12.84% | 1.98% | -30.25% | -29.61% | -23.73% | |||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -24.01% | -8.13% | 10.94% | 4.10% | 2.32% | 26.85% | 8.64% | 27.12% | 16.23% | 3.10% | -20.24% | 0.05% | -13.72% | -12.29% | -9.42% | 48.29% | -9.71% | -24.74% | -11.40% | -10.03% | |||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -82.25% | 99.41% | 166.73% | -27.13% | -4.32% | 12.74% | 52.99% | 17.09% | -44.00% | -22.91% | -173.29% | 224.14% | -58.19% | 8.81% | 11.22% | 72.41% | 53.26% | -63.94% | 57.24% | 48.94% | |||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 8.14% | 16.59% | 23.94% | 26.70% | 29.73% | 33.41% | 34.85% | 29.42% | 24.68% | 15.54% | 6.11% | 0.74% | 2.62% | -1.71% | -2.00% | -1.80% | -0.63% | 1.91% | 2.45% | 3.55% | |||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 7.20% | 8.47% | 10.83% | 12.93% | 14.67% | 17.36% | 20.92% | 20.10% | 20.49% | 21.58% | 21.04% | 18.21% | 18.40% | 14.85% | 11.93% | 8.58% | 8.33% | 4.99% | 2.13% | 0.80% | |||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 4.79% | 6.46% | 7.69% | 8.50% | 9.49% | 11.12% | 12.70% | 14.30% | 14.78% | 14.49% | 14.27% | 13.43% | 14.04% | 12.92% | 12.95% | 11.37% | 12.27% | 12.47% | 12.23% | 10.93% | |||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 1.74% | 7.80% | 6.88% | 8.08% | 4.17% | 10.86% | 8.04% | 3.73% | 0.36% | 2.73% | -0.78% | -1.52% | 2.23% | -1.60% | -1.07% | -1.32% | 3.45% | 0.91% | -0.54% | -0.27% | |||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 150.00 | -92.00 | -137.00 | -400.00 | -158.00 | 3.00 | -11.00 | 127.00 | 95.00 | 49.00 | -124.00 | -275.00 | -343.00 | -358.00 | -87.00 | -8.00 | 112.00 | 151.00 | 71.00 | 97.00 | |||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 305.00 | -44.00 | -18.00 | -99.00 | -83.00 | -54.00 | 22.00 | 204.00 | 87.00 | -40.00 | -273.00 | -549.00 | -405.00 | -306.00 | -222.00 | -156.00 | -135.00 | -158.00 | -140.00 | -187.00 | |||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -22.00 | -213.00 | -213.00 | -314.00 | -218.00 | 99.00 | 61.00 | 169.00 | 243.00 | 8.00 | -154.00 | -247.00 | -330.00 | -363.00 | -189.00 | -80.00 | -143.00 | -247.00 | -288.00 | -460.00 | |||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -200.00 | -136.00 | 11.00 | -75.00 | 43.00 | 24.00 | -3.00 | 64.00 | 11.00 | -22.00 | -177.00 | -87.00 | -57.00 | -37.00 | 95.00 | -9.00 | 64.00 | 1.00 | 15.00 | 17.00 | |||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 311.00 | -26.00 | -96.00 | -433.00 | -79.00 | 154.00 | 153.00 | 215.00 | 220.00 | 130.00 | -323.00 | -538.00 | -730.00 | -782.00 | -81.00 | 28.00 | 198.00 | 315.00 | 50.00 | 261.00 | |||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -57.00 | -219.00 | -58.00 | 35.00 | 57.00 | 123.00 | 238.00 | 464.00 | 452.00 | 257.00 | -266.00 | -757.00 | -588.00 | -499.00 | -251.00 | -296.00 | -311.00 | -338.00 | -354.00 | -249.00 | |||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -19.00 | -318.00 | -362.00 | -344.00 | -149.00 | -1.00 | -13.00 | 24.00 | 84.00 | 65.00 | -228.00 | -288.00 | -452.00 | -529.00 | -166.00 | -47.00 | -79.00 | -210.00 | -296.00 | -468.00 | |||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -276.00 | -174.00 | 25.00 | -9.00 | 79.00 | 58.00 | 25.00 | 53.00 | 84.00 | -32.00 | -428.00 | -162.00 | -108.00 | -85.00 | 273.00 | -53.00 | 63.00 | 32.00 | 9.00 | 157.00 | |||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 201.00 | -109.00 | -160.00 | -448.00 | -140.00 | 100.00 | 73.00 | 195.00 | 177.00 | 69.00 | -145.00 | -335.00 | -422.00 | -322.00 | -116.00 | -41.00 | 97.00 | 28.00 | 34.00 | 72.00 | |||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 444.00 | -105.00 | -52.00 | -79.00 | -96.00 | -10.00 | 89.00 | 332.00 | 238.00 | 60.00 | -232.00 | -588.00 | -385.00 | -153.00 | -188.00 | -181.00 | -147.00 | -226.00 | -227.00 | -304.00 | |||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -65.00 | -357.00 | -342.00 | -377.00 | -231.00 | 267.00 | 222.00 | 349.00 | 481.00 | 65.00 | -124.00 | -219.00 | -340.00 | -263.00 | -172.00 | -44.00 | -86.00 | -235.00 | -314.00 | -557.00 | |||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -250.00 | -188.00 | 28.00 | -37.00 | 58.00 | 52.00 | 1.00 | 85.00 | 40.00 | -56.00 | -214.00 | -105.00 | -47.00 | 43.00 | -7.00 | -30.00 | 91.00 | -26.00 | -1.00 | 8.00 | |||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -373.00 | -285.00 | 79.00 | 32.00 | 171.00 | 181.00 | -31.00 | 83.00 | 111.00 | -6.00 | -672.00 | -178.00 | -201.00 | -164.00 | 464.00 | -23.00 | 152.00 | 85.00 | 20.00 | 350.00 | |||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -101.00 | -140.00 | 88.00 | 227.00 | -20.00 | 118.00 | 160.00 | 578.00 | -92.00 | -110.00 | -623.00 | -63.00 | 80.00 | 11.00 | -238.00 | -118.00 | 61.00 | -85.00 | -187.00 | 149.00 | |||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -403.00 | -312.00 | 141.00 | 212.00 | -42.00 | 9.00 | 128.00 | 227.00 | 180.00 | 35.00 | -614.00 | 132.00 | -111.00 | -53.00 | -47.00 | 377.00 | -141.00 | -189.00 | -139.00 | 264.00 | |||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -356.00 | 56.00 | 332.00 | 0.00 | -217.00 | 66.00 | 120.00 | 114.00 | -189.00 | -51.00 | -546.00 | 607.00 | -212.00 | -13.00 | 82.00 | 120.00 | -38.00 | -80.00 | 18.00 | 450.00 | |||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -11.77% | -1.65% | 18.62% | 13.49% | 38.67% | 38.50% | 31.68% | 32.83% | 7.93% | -3.54% | -12.31% | -13.31% | -14.56% | -15.15% | -11.86% | -11.55% | -2.32% | -4.50% | -5.79% | -2.32% | |||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 3.29% | 3.53% | 5.50% | 5.44% | 9.00% | 12.45% | 18.14% | 20.13% | 9.71% | 9.53% | 11.05% | 9.33% | 8.54% | 4.27% | 0.59% | 0.61% | -3.43% | -7.89% | -10.04% | -9.18% | |||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 5.27% | 6.49% | 9.58% | 9.13% | 9.90% | 11.09% | 11.29% | 12.38% | 10.53% | 8.19% | 6.28% | 6.18% | 3.62% | 3.08% | 4.97% | 5.86% | 1.96% | 1.26% | 2.61% | 2.46% | |||||||||||||||||||||||||||||||
| Revenue (QoQ) | -11.06% | 7.71% | 16.75% | 1.47% | 8.68% | 7.59% | 10.99% | 2.36% | -11.70% | -3.85% | 0.90% | 1.19% | -12.98% | -4.52% | 4.81% | 1.55% | -3.90% | -6.65% | 3.41% | 5.29% | |||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 67.66% | 57.22% | 66.96% | 47.89% | 3.88% | 20.97% | 29.79% | -7.65% | 3.74% | 14.14% | -11.35% | 12.40% | 22.39% | -74.56% | 10.27% | 13.77% | 55.45% | 11.58% | 15.40% | 10.30% | |||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -3.77% | 9.34% | 3.08% | 5.97% | 9.24% | 23.18% | 28.25% | 19.34% | 21.80% | 29.48% | 24.31% | 15.36% | 9.67% | -29.44% | 8.26% | 5.70% | 25.44% | -31.31% | 4.10% | 12.15% | |||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 5.50% | 14.05% | 14.77% | 17.00% | 1.59% | 13.03% | 7.03% | 1.69% | -0.81% | 12.53% | 4.73% | 4.31% | 10.60% | -11.50% | 15.58% | 16.80% | 28.01% | -9.23% | 19.57% | 14.01% | |||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 37.81% | -9.23% | 8.06% | 9.41% | -3.20% | 5.70% | 15.94% | -22.15% | 8.73% | 16.30% | -9.95% | -1.30% | 18.40% | -75.82% | 290.22% | 1.84% | 61.78% | -82.65% | 303.58% | -2.66% | |||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 1,169.00 | 477.00 | -23.00 | 1,757.00 | -553.00 | 73.00 | 7.00 | -758.00 | -325.00 | 201.00 | 2,732.00 | 1,642.00 | -2796.00 | -2527.00 | -571.00 | 427.00 | 1,766.00 | 4,671.00 | -1173.00 | 1,955.00 | |||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 564.00 | 629.00 | 571.00 | 2,149.00 | -242.00 | -62.00 | -298.00 | 4,565.00 | 290.00 | 750.00 | 2,717.00 | 2,641.00 | -3675.00 | -2253.00 | 2,169.00 | 1,312.00 | -1355.00 | 2,345.00 | 988.00 | 4,024.00 | |||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 189.00 | -667.00 | 719.00 | 2,005.00 | 12.00 | -15438.00 | 756.00 | -1587.00 | -315.00 | 903.00 | 3,310.00 | 3,034.00 | -3364.00 | -2388.00 | 1,863.00 | 6,634.00 | -740.00 | 2,895.00 | 973.00 | 5,023.00 | |||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 982.00 | -364.00 | 122.00 | 1,018.00 | -1328.00 | 262.00 | 56.00 | 253.00 | -896.00 | 788.00 | 2,588.00 | -838.00 | -5334.00 | 1,057.00 | 4,544.00 | 161.00 | -3995.00 | 3,962.00 | -1301.00 | 3,288.00 | |||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -18.74% | 49.31% | 121.19% | 133.95% | 170.82% | 87.93% | 91.86% | 51.71% | 25.75% | 30.95% | 17.57% | 8.12% | -18.58% | -43.86% | -48.74% | -53.50% | -50.62% | -22.44% | -4.79% | -24.32% | |||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 21.09% | 23.04% | 3.31% | 10.35% | 30.69% | 28.42% | 30.90% | 31.35% | 40.40% | 54.31% | 70.87% | 56.56% | 40.49% | 11.38% | 4.96% | -8.63% | -20.33% | -17.08% | -16.90% | -27.54% | |||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 63.53% | 79.14% | 94.13% | 84.91% | 82.70% | 95.24% | 84.12% | 81.53% | 43.32% | 35.59% | 19.99% | 17.12% | 17.98% | 9.26% | 6.21% | 2.64% | 2.16% | 9.86% | 19.48% | 6.19% | |||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 13.87% | 57.78% | 7.93% | 20.65% | 31.82% | 9.48% | 10.19% | -4.60% | 9.27% | 14.01% | -1.07% | -12.27% | -17.71% | -21.39% | -9.68% | -20.42% | -12.61% | 23.46% | 10.89% | -36.74% |