Lci Industries reported revenue growth of -12.52% and asset growth of 2.95% 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) | 46.31% | 43.08% | 45.60% | 25.45% | 5.85% | -1.25% | -11.85% | -11.67% | -7.19% | -8.86% | -7.11% | -2.09% | -0.29% | -2.18% | 3.98% | 5.38% | 4.75% | 9.72% | 3.77% | 2.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 35.76% | 38.27% | 39.45% | 37.83% | 32.20% | 20.35% | 16.09% | 15.09% | 12.86% | 8.80% | 6.04% | 2.75% | -0.69% | -4.16% | -5.22% | -3.05% | -1.03% | -0.73% | 0.08% | 2.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 31.87% | 33.11% | 33.68% | 30.37% | 27.88% | 27.98% | 22.18% | 20.62% | 19.71% | 18.93% | 17.30% | 17.76% | 16.41% | 9.22% | 8.61% | 9.48% | 8.46% | 6.69% | 5.17% | 3.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 11.24% | 6.47% | 10.72% | -4.34% | -6.14% | -0.67% | -1.16% | -4.14% | -1.38% | -2.46% | 0.74% | 1.03% | 0.43% | -4.31% | 7.09% | 2.39% | -0.17% | 0.23% | 1.28% | 1.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 125.78% | -14.02% | 100.59% | 36.83% | 3.28% | 9.05% | -59.18% | -41.24% | -51.45% | -54.82% | -49.83% | -24.84% | -37.03% | -9.93% | 5.00% | 0.13% | 61.97% | 33.17% | 6.97% | 47.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -5.68% | -3.34% | 19.81% | 36.42% | 40.05% | 37.10% | 29.21% | 36.91% | 4.22% | -24.90% | -25.67% | -15.45% | -31.91% | -23.73% | -40.09% | -23.81% | -20.89% | -18.47% | -17.41% | 3.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 29.89% | 1.63% | 28.45% | -1.62% | 14.04% | 0.01% | -7.98% | -9.92% | -15.90% | -14.95% | -18.84% | 2.32% | -3.43% | 0.96% | 2.59% | 14.07% | 2.92% | -12.67% | -14.34% | -2.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 51.40% | -22.61% | 70.45% | -31.49% | 14.27% | -18.29% | -36.20% | -1.38% | -5.58% | -23.96% | -29.15% | 47.77% | -20.90% | 8.76% | -17.41% | 40.92% | 27.96% | -10.58% | -33.66% | 94.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 6.49% | 21.38% | -12.43% | -43.87% | -67.77% | -24.48% | -57.68% | -59.82% | 33.50% | 39.37% | -3.58% | 490.29% | 415.92% | 150.45% | 922.07% | 47.17% | 23.91% | 34.27% | -38.49% | 12.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 58.46% | 61.52% | 57.04% | 53.75% | -1.07% | 10.34% | -37.90% | -29.21% | -22.91% | 8.51% | -29.04% | 10.01% | 30.45% | 38.14% | 60.96% | 51.69% | 104.35% | 67.35% | 82.33% | 113.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -5.24% | -6.10% | -2.94% | 7.69% | 3.44% | 12.77% | 36.27% | 4.36% | 11.35% | 34.70% | 9.58% | 53.85% | 46.16% | 36.21% | 18.73% | 25.25% | 23.98% | 33.85% | 17.57% | 17.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -25.87% | -13.38% | -11.85% | -0.83% | -57.44% | 102.97% | -50.60% | -5.84% | 41.40% | 111.89% | -65.82% | 476.43% | 23.59% | 2.86% | 39.47% | -17.00% | 4.06% | 11.46% | -36.11% | 52.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -388.04% | 42.91% | -279.38% | 77.00% | 47.62% | -31.27% | 76.77% | -21.59% | 56.53% | 85.65% | 60.67% | 5.40% | 38.69% | 13.11% | -398.40% | -151.75% | 117.43% | -141.46% | 77.17% | 83.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -19.65% | -5.56% | -55.88% | -12.57% | 13.63% | 40.57% | 40.49% | -115.38% | -3.57% | 52.44% | 29.76% | 35.81% | 48.13% | 45.30% | 23.07% | -42.54% | 26.96% | 32.98% | 23.51% | 26.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -52.64% | -12.47% | -32.62% | 20.50% | -16.65% | -36.39% | 33.46% | 4.29% | 17.17% | 26.02% | 19.13% | -10.41% | 29.70% | 51.74% | 16.20% | -88.49% | 16.20% | 25.75% | 16.98% | 35.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 42.30% | 8.66% | -43.51% | 69.60% | -31.42% | -128.93% | 74.61% | -59.17% | 53.02% | 24.42% | 30.41% | -282.90% | 69.56% | -7.11% | -299.16% | -93.41% | 102.11% | -1,583.72% | 62.25% | -40.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -110.48% | -754.93% | 2,683.70% | 1,020.58% | 1,289.14% | 194.46% | -44.65% | -6.64% | -15.88% | 17.91% | -110.25% | -2.99% | -32.23% | -22.74% | 658.11% | -41.84% | 23.93% | -26.01% | -178.33% | 81.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -33.95% | -65.43% | 36.90% | 18.66% | 67.20% | 24.95% | 18.60% | 51.37% | 1.58% | 93.94% | -52.97% | 116.50% | 106.29% | 41.96% | -31.84% | -19.24% | -10.94% | -12.32% | -34.77% | 0.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -18.90% | -39.58% | 44.11% | 23.22% | 65.39% | 21.12% | 75.47% | 18.80% | 32.19% | 22.99% | -16.50% | 8.63% | 21.65% | 12.19% | -0.93% | 14.37% | -2.52% | 33.06% | -54.85% | 60.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -160.84% | -970.95% | 208.93% | 57.90% | -35.44% | -14.93% | -36.18% | 166.34% | -41.83% | 19.25% | -105.55% | 2,620.72% | -59.36% | 35.95% | -59.93% | 162.70% | -13.41% | -18.83% | -142.42% | 708.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -23.07% | 40.24% | 119.19% | 93.84% | -17.51% | -117.89% | -96.81% | -78.28% | -57.66% | 86.20% | 400.47% | 82.00% | 36.82% | 464.77% | 23.15% | -13.24% | 68.60% | 105.92% | 33.82% | 21.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 7.64% | 39.57% | 55.28% | 25.59% | 1.46% | -33.25% | -45.93% | 15.94% | -35.47% | -26.72% | -29.56% | -8.49% | -21.82% | -55.17% | -41.88% | -30.00% | -0.78% | 44.81% | 102.05% | 24.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -7.20% | 11.21% | 19.86% | 12.40% | -2.27% | -20.19% | -39.66% | -16.63% | -15.31% | -15.63% | -9.81% | -4.77% | -9.56% | -28.70% | -0.52% | 19.74% | -9.12% | -23.61% | -10.45% | -4.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -6.64% | 29.86% | 137.00% | -32.54% | -60.27% | -128.16% | 142.20% | 359.99% | -22.55% | -109.18% | 1,630.02% | 67.28% | -41.78% | -75.52% | 416.57% | 17.85% | 13.14% | -70.10% | 235.71% | 6.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 20.58% | 20.57% | 20.76% | 17.43% | 17.38% | 16.30% | 16.15% | -0.42% | -0.42% | 0.53% | 0.59% | 0.54% | 0.55% | 10.11% | 9.85% | 8.61% | 4.08% | -4.96% | -4.85% | -3.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 14.56% | 14.49% | 15.10% | 17.96% | 17.96% | 17.56% | 17.63% | 17.60% | 12.12% | 12.12% | 12.16% | 5.54% | 5.53% | 8.78% | 8.67% | 2.83% | 1.39% | 1.70% | 1.68% | 1.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 25.28% | 12.98% | 12.95% | 16.50% | 16.47% | 14.05% | 13.90% | 11.94% | 11.94% | 11.90% | 12.24% | 10.45% | 10.45% | 12.46% | 12.45% | 12.17% | 8.08% | 8.08% | 8.08% | 4.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.04% | 0.00% | 0.55% | 16.76% | 0.00% | -0.93% | 0.42% | 0.11% | 0.00% | 0.01% | 0.49% | 0.05% | 0.01% | 9.52% | 0.25% | -1.08% | -4.16% | 0.00% | 0.36% | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -377.00 | 129.00 | 626.00 | 565.00 | 10.00 | -1197.00 | -1434.00 | -880.00 | -298.00 | 289.00 | 389.00 | 315.00 | 113.00 | 170.00 | 183.00 | -66.00 | 139.00 | 178.00 | 95.00 | 198.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 13.00 | 389.00 | 834.00 | 381.00 | -65.00 | -925.00 | -465.00 | 149.00 | -666.00 | -779.00 | -419.00 | 0.00 | -175.00 | -738.00 | -862.00 | -631.00 | -46.00 | 637.00 | 667.00 | 447.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -331.00 | -68.00 | 453.00 | 273.00 | -90.00 | -1065.00 | -714.00 | -393.00 | -275.00 | -519.00 | -211.00 | -185.00 | -250.00 | -467.00 | 107.00 | 398.00 | -413.00 | -431.00 | -141.00 | 131.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -95.00 | 175.00 | 701.00 | -216.00 | -651.00 | -1031.00 | 464.00 | 338.00 | -69.00 | -444.00 | 564.00 | 264.00 | -271.00 | -388.00 | 577.00 | 15.00 | -65.00 | -349.00 | 493.00 | 118.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -5.73% | 79.62% | 165.90% | 132.80% | -1.63% | -120.21% | -92.57% | -74.78% | -47.94% | 111.38% | 187.44% | 64.22% | 18.20% | 515.57% | 41.15% | -3.09% | 39.99% | 119.18% | 17.02% | 9.29% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 25.21% | 56.87% | 78.08% | 49.36% | 21.23% | -37.72% | -23.21% | 38.47% | -21.55% | -65.43% | -17.18% | -1.21% | -15.41% | -47.88% | -32.94% | -26.24% | -4.85% | 52.33% | 68.07% | 20.26% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 14.55% | 22.93% | 35.46% | 28.26% | 12.81% | -20.32% | -19.64% | -2.95% | 0.10% | -38.39% | 3.82% | 6.65% | 1.86% | -15.59% | 12.93% | 33.40% | -4.39% | -11.04% | -1.27% | 0.42% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -377.00 | 129.00 | 626.00 | 565.00 | 10.00 | -1197.00 | -1434.00 | -880.00 | -298.00 | 289.00 | 389.00 | 315.00 | 113.00 | 170.00 | 183.00 | -66.00 | 139.00 | 178.00 | 95.00 | 198.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 13.00 | 389.00 | 834.00 | 381.00 | -65.00 | -925.00 | -465.00 | 149.00 | -666.00 | -779.00 | -419.00 | 0.00 | -175.00 | -738.00 | -862.00 | -631.00 | -46.00 | 637.00 | 667.00 | 447.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -331.00 | -68.00 | 453.00 | 273.00 | -90.00 | -1065.00 | -714.00 | -393.00 | -275.00 | -519.00 | -211.00 | -185.00 | -250.00 | -467.00 | 107.00 | 398.00 | -413.00 | -431.00 | -141.00 | 131.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -95.00 | 175.00 | 701.00 | -216.00 | -651.00 | -1031.00 | 464.00 | 338.00 | -69.00 | -444.00 | 564.00 | 264.00 | -271.00 | -388.00 | 577.00 | 15.00 | -65.00 | -349.00 | 493.00 | 118.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -5.28% | 28.03% | 136.64% | -18.88% | -59.97% | -126.31% | 187.00% | 175.28% | -17.37% | -94.25% | 2,098.05% | 57.27% | -40.52% | -70.06% | 404.01% | 7.98% | -14.08% | -53.13% | 169.10% | 0.84% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -8.79% | 78.25% | 166.85% | 134.89% | -4.38% | -128.82% | -96.34% | -78.87% | -56.28% | 78.13% | 400.47% | 83.96% | 34.33% | 261.43% | 39.31% | -5.48% | 77.37% | 132.51% | 26.72% | 15.46% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 24.58% | 57.85% | 79.90% | 49.55% | 19.51% | -42.34% | -37.26% | 38.03% | -27.49% | -28.31% | -21.21% | -2.99% | -17.50% | -53.32% | -36.56% | -28.38% | 1.37% | 41.29% | 106.73% | 26.15% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 13.52% | 21.95% | 35.03% | 27.69% | 11.12% | -22.08% | -30.31% | -6.37% | -4.17% | -17.59% | 1.31% | 5.39% | 0.05% | -20.78% | 11.48% | 35.53% | -1.90% | -15.86% | -2.89% | -0.07% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -393.00 | 117.00 | 615.00 | 556.00 | -11.00 | -1243.00 | -1503.00 | -941.00 | -345.00 | 268.00 | 400.00 | 341.00 | 150.00 | 219.00 | 145.00 | -78.00 | 293.00 | 138.00 | 138.00 | 226.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 2.00 | 380.00 | 838.00 | 374.00 | -94.00 | -976.00 | -493.00 | 118.00 | -750.00 | -859.00 | -488.00 | -44.00 | -206.00 | -756.00 | -959.00 | -678.00 | 98.00 | 625.00 | 683.00 | 488.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -361.00 | -104.00 | 424.00 | 240.00 | -146.00 | -1152.00 | -804.00 | -469.00 | -355.00 | -595.00 | -265.00 | -227.00 | -289.00 | -489.00 | 51.00 | 381.00 | -307.00 | -502.00 | -205.00 | 104.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -104.00 | 170.00 | 708.00 | -218.00 | -671.00 | -1062.00 | 449.00 | 344.00 | -75.00 | -449.00 | 580.00 | 285.00 | -266.00 | -380.00 | 506.00 | 62.00 | 105.00 | -536.00 | 507.00 | 149.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -6.80% | 28.56% | 142.92% | -19.30% | -62.06% | -138.75% | 130.87% | 365.59% | -21.50% | -119.38% | 806.51% | 71.14% | -42.68% | -76.71% | 509.69% | 16.12% | 7.57% | -69.47% | 232.28% | 5.81% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -7.69% | 68.25% | 163.26% | 126.16% | -3.78% | -120.71% | -96.29% | -78.28% | -57.66% | 86.09% | 400.55% | 81.95% | 36.81% | 499.40% | 35.00% | -4.58% | 83.33% | 100.79% | 33.54% | 20.53% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 23.23% | 59.62% | 77.74% | 47.34% | 19.03% | -37.26% | -36.53% | 36.03% | -27.82% | -27.00% | -21.19% | -3.67% | -17.70% | -51.36% | -36.92% | -27.75% | 2.03% | 46.06% | 108.19% | 27.91% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 15.74% | 25.01% | 34.92% | 30.48% | 13.47% | -24.30% | -31.31% | -6.75% | -5.28% | -16.19% | 0.87% | 4.80% | -0.46% | -20.10% | 11.56% | 34.30% | -1.16% | -17.21% | -2.47% | 0.56% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -6.65% | 30.00% | 137.61% | -21.57% | -60.29% | -127.98% | 142.62% | 358.64% | -22.59% | -109.19% | 1,633.26% | 66.71% | -41.79% | -73.16% | 418.27% | 17.83% | 11.84% | -70.60% | 244.69% | 6.35% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -7.62% | 67.93% | 163.27% | 126.44% | -3.86% | -120.73% | -96.28% | -78.30% | -57.67% | 86.08% | 401.54% | 82.50% | 37.28% | 500.52% | 35.08% | -4.47% | 83.32% | 100.84% | 29.95% | 20.15% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 23.45% | 59.87% | 77.47% | 47.32% | 18.99% | -37.24% | -36.52% | 35.96% | -27.83% | -27.00% | -21.07% | -3.57% | -17.64% | -51.29% | -36.81% | -27.68% | 2.13% | 46.12% | 106.49% | 27.95% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 15.94% | 25.15% | 35.16% | 30.73% | 13.69% | -24.37% | -31.18% | -6.67% | -5.20% | -16.19% | 0.87% | 4.83% | -0.43% | -20.08% | 11.62% | 34.38% | -1.10% | -17.17% | -2.90% | 0.58% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -6.73% | 29.80% | 137.97% | -21.41% | -60.40% | -128.00% | 142.75% | 357.87% | -22.76% | -109.21% | 1,640.29% | 66.61% | -41.90% | -73.14% | 419.49% | 17.83% | 11.49% | -70.57% | 236.12% | 8.94% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1536.00 | -1099.00 | 726.00 | 1,218.00 | 1,297.00 | 2,232.00 | 26.00 | 594.00 | 115.00 | 495.00 | -759.00 | -84.00 | -293.00 | -311.00 | 490.00 | -810.00 | 34.00 | -502.00 | -718.00 | 1,010.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -218.00 | -1629.00 | 90.00 | -648.00 | 627.00 | 129.00 | 33.00 | 828.00 | -124.00 | 1,627.00 | -7.00 | 1,728.00 | 1,119.00 | 2,415.00 | -243.00 | -301.00 | -144.00 | -318.00 | -986.00 | 116.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -910.00 | -1592.00 | 370.00 | 401.00 | 1,031.00 | 678.00 | 1,069.00 | 983.00 | 1,194.00 | 1,098.00 | -643.00 | -138.00 | 449.00 | 313.00 | -236.00 | -67.00 | -383.00 | 814.00 | -234.00 | 1,928.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -354.00 | -851.00 | 1,789.00 | 635.00 | -275.00 | 83.00 | -417.00 | 1,202.00 | -754.00 | 463.00 | -1670.00 | 1,877.00 | -962.00 | 444.00 | -869.00 | 576.00 | -118.00 | -91.00 | -1085.00 | 2,304.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -367.27% | 92.07% | 120.94% | 101.30% | 148.73% | 291.68% | 87.58% | 0.83% | 4.48% | -28.00% | -455.79% | 1.51% | 46.71% | 44.83% | 153.04% | 96.75% | -12.04% | 41.39% | -174.30% | -48.21% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 31.41% | -30.44% | -22.70% | 1.16% | -35.07% | -3.69% | 1.36% | -23.17% | 10.81% | 28.25% | -11.81% | 26.27% | 40.05% | 58.72% | 52.40% | 26.28% | 10.47% | 13.81% | -50.40% | 1.13% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -29.01% | -16.91% | -28.13% | -12.62% | 16.24% | -17.35% | 24.88% | -11.72% | 16.70% | -21.26% | -38.43% | 1.16% | -15.95% | -1.41% | 14.47% | -1.96% | 11.92% | 17.34% | 11.24% | 15.02% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 95.31% | 70.76% | 260.77% | -41.14% | 76.09% | 15.02% | 57.33% | -68.36% | 82.47% | -20.74% | -877.44% | 109.03% | 163.71% | -21.75% | 184.70% | -66.51% | 17.89% | 25.78% | -249.62% | 123.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -145.11% | -1,420.25% | 676.59% | 9,149.36% | 340.89% | 160.67% | -38.08% | -1.24% | -4.69% | 39.62% | -128.27% | -0.96% | -31.46% | -23.97% | 307.11% | -44.80% | 18.33% | -32.78% | -228.05% | 85.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -67.03% | -106.78% | 48.89% | 16.61% | 81.68% | 22.06% | 16.05% | 53.06% | 1.18% | 145.95% | -0.31% | 348.99% | 52.89% | 38.28% | -28.69% | -18.57% | -8.23% | -10.64% | -40.10% | 0.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -31.70% | -64.45% | 57.15% | 33.33% | 81.29% | 37.99% | 30.94% | 26.81% | 66.25% | 42.11% | -20.85% | 9.18% | 31.40% | 14.06% | -1.76% | 14.41% | -3.43% | 53.71% | -21.77% | 147.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -2,033.25% | -241.97% | 162.54% | 98.35% | -43.21% | -13.87% | -36.17% | 216.37% | -45.20% | 26.17% | -112.93% | 1,208.20% | -62.08% | 39.96% | -64.79% | 195.38% | -18.71% | -20.49% | -167.07% | 528.76% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -516.00 | -113.00 | 406.00 | 308.00 | 76.00 | -764.00 | -911.00 | -513.00 | -36.00 | 280.00 | 401.00 | 377.00 | 204.00 | 186.00 | 95.00 | -88.00 | 35.00 | 98.00 | 102.00 | 670.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 75.00 | 483.00 | 584.00 | 300.00 | -76.00 | -529.00 | -493.00 | -299.00 | -476.00 | -597.00 | -104.00 | 171.00 | 244.00 | -298.00 | -415.00 | -224.00 | 202.00 | 565.00 | 598.00 | 959.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -401.00 | -26.00 | 334.00 | 269.00 | 50.00 | -492.00 | -252.00 | -48.00 | 115.00 | -1.00 | 74.00 | 164.00 | 92.00 | -62.00 | 3.00 | -10.00 | -238.00 | -312.00 | 92.00 | 753.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -196.00 | 248.00 | 416.00 | -160.00 | -428.00 | -593.00 | 269.00 | 238.00 | 49.00 | -276.00 | 390.00 | 214.00 | -124.00 | -293.00 | 298.00 | 31.00 | -1.00 | -230.00 | 302.00 | 599.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 13.61% | 48.03% | 92.01% | 58.80% | 0.59% | -49.70% | -59.92% | -46.68% | -16.64% | 9.63% | 20.33% | 22.16% | 4.27% | 5.19% | 12.44% | 1.34% | 14.85% | 21.55% | 8.71% | 11.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 25.96% | 41.42% | 51.85% | 40.14% | 23.16% | 6.25% | 5.47% | 19.21% | -1.60% | -6.54% | -2.53% | 1.13% | -4.38% | -16.60% | -18.45% | -12.93% | -0.06% | 11.91% | 13.72% | 11.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 18.97% | 24.41% | 30.21% | 25.56% | 15.86% | 4.69% | 5.74% | 7.71% | 10.87% | 9.30% | 11.05% | 12.38% | 10.18% | 6.70% | 9.68% | 15.97% | 2.67% | 0.86% | 2.51% | 3.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -2.34% | 16.09% | 58.95% | -11.88% | -38.14% | -41.95% | 26.66% | 17.22% | -3.29% | -23.65% | 39.03% | 19.00% | -17.45% | -22.98% | 48.61% | 7.26% | -6.45% | -18.49% | 32.90% | 10.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -672.21% | 61.84% | -146.47% | -100.33% | -12.31% | 388.40% | -250.36% | -1,547.17% | 131.88% | 46.52% | -80.26% | 6,285.11% | 219.74% | -84.80% | 258.80% | -137.10% | -77.80% | 380.34% | -216.37% | 272.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -309.62% | -33.11% | -165.47% | -26.04% | 4.34% | 45.93% | -33.43% | 62.77% | 27.00% | 53.44% | -70.25% | 50.41% | 46.51% | 38.25% | 129.13% | -623.02% | 30.58% | 2.26% | -49.35% | 246.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -29.30% | 2.49% | 20.93% | 66.84% | -10.44% | 29.16% | -2.30% | -16.39% | 88.64% | 64.28% | -159.71% | 17.65% | 23.67% | -7.10% | 1.45% | -3.44% | 7.78% | 26.01% | -49.32% | 16.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -183.89% | 70.57% | 14.04% | 98.43% | -28,109.43% | 175.57% | -204.43% | 92.60% | 645.93% | 247.34% | -228.48% | 353.88% | -71.78% | -83.49% | 1,242.66% | -159.31% | 116.89% | 257.12% | -425.28% | 187.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -7.24% | 69.08% | 164.68% | 127.62% | -3.17% | -120.81% | -96.30% | -78.37% | -57.83% | 86.12% | 403.44% | 82.98% | 37.57% | 501.64% | 35.28% | -5.77% | 75.48% | 95.71% | 27.33% | 16.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 23.31% | 59.79% | 78.72% | 48.15% | 19.69% | -37.41% | -36.40% | 36.35% | -27.65% | -27.01% | -21.00% | -3.42% | -17.49% | -51.24% | -36.84% | -28.02% | 0.59% | 45.67% | 105.45% | 26.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 16.26% | 25.64% | 35.38% | 30.95% | 13.82% | -24.41% | -31.27% | -6.68% | -5.20% | -16.19% | 1.24% | 5.17% | -0.11% | -19.82% | 11.87% | 34.31% | -1.77% | -17.43% | -3.22% | -0.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -6.61% | 29.85% | 138.29% | -21.23% | -60.27% | -127.90% | 142.38% | 360.48% | -22.55% | -109.18% | 1,637.44% | 67.36% | -41.78% | -73.19% | 417.84% | 16.58% | 8.43% | -70.10% | 236.90% | 6.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -7.24% | 69.08% | 164.68% | 127.62% | -3.17% | -120.81% | -96.30% | -78.37% | -57.83% | 86.12% | 403.44% | 82.98% | 37.57% | 501.64% | 35.28% | -5.77% | 75.48% | 95.71% | 27.33% | 16.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 23.31% | 59.79% | 78.72% | 48.15% | 19.69% | -37.41% | -36.40% | 36.35% | -27.65% | -27.01% | -21.00% | -3.42% | -17.49% | -51.24% | -36.84% | -28.02% | 0.59% | 45.67% | 105.45% | 26.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 16.26% | 25.64% | 35.38% | 30.95% | 13.82% | -24.41% | -31.27% | -6.68% | -5.20% | -16.19% | 1.24% | 5.17% | -0.11% | -19.82% | 11.87% | 34.31% | -1.77% | -17.43% | -3.22% | -0.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -6.61% | 29.85% | 138.29% | -21.23% | -60.27% | -127.90% | 142.38% | 360.48% | -22.55% | -109.18% | 1,637.44% | 67.36% | -41.78% | -73.19% | 417.84% | 16.58% | 8.43% | -70.10% | 236.90% | 6.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -282.00 | 57.00 | 452.00 | 385.00 | -2.00 | -870.00 | -1118.00 | -677.00 | -272.00 | 163.00 | 303.00 | 251.00 | 119.00 | 147.00 | 95.00 | -59.00 | 214.00 | 81.00 | 104.00 | 173.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -16.00 | 302.00 | 613.00 | 250.00 | -69.00 | -702.00 | -353.00 | 79.00 | -556.00 | -650.00 | -363.00 | -41.00 | -155.00 | -560.00 | -720.00 | -485.00 | 61.00 | 392.00 | 503.00 | 364.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -180.00 | 26.00 | 327.00 | 273.00 | -37.00 | -511.00 | -653.00 | -361.00 | -290.00 | -404.00 | -203.00 | -176.00 | -222.00 | -392.00 | 45.00 | 270.00 | -223.00 | -422.00 | -164.00 | 72.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -77.00 | 134.00 | 514.00 | -187.00 | -464.00 | -734.00 | 266.00 | 255.00 | -60.00 | -298.00 | 406.00 | 202.00 | -191.00 | -270.00 | 354.00 | 48.00 | 82.00 | -403.00 | 377.00 | 116.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -5.73% | 79.62% | 165.90% | 132.80% | -1.63% | -120.21% | -92.57% | -74.78% | -47.94% | 111.38% | 187.44% | 64.22% | 18.20% | 515.57% | 41.15% | -3.09% | 39.99% | 119.18% | 17.02% | 9.29% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 25.21% | 56.87% | 78.08% | 49.36% | 21.23% | -37.72% | -23.21% | 38.47% | -21.55% | -65.43% | -17.18% | -1.21% | -15.41% | -47.88% | -32.94% | -26.24% | -4.85% | 52.33% | 68.07% | 20.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 14.55% | 22.93% | 35.46% | 28.26% | 12.81% | -20.32% | -19.64% | -2.95% | 0.10% | -38.39% | 3.82% | 6.65% | 1.86% | -15.59% | 12.93% | 33.40% | -4.39% | -11.04% | -1.27% | 0.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -5.28% | 28.03% | 136.64% | -18.88% | -59.97% | -126.31% | 187.00% | 175.28% | -17.37% | -94.25% | 2,098.05% | 57.27% | -40.52% | -70.06% | 404.01% | 7.98% | -14.08% | -53.13% | 169.10% | 0.84% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -377.00 | 129.00 | 626.00 | 565.00 | 10.00 | -1197.00 | -1434.00 | -880.00 | -298.00 | 289.00 | 389.00 | 315.00 | 113.00 | 170.00 | 183.00 | -66.00 | 139.00 | 178.00 | 95.00 | 198.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 13.00 | 389.00 | 834.00 | 381.00 | -65.00 | -925.00 | -465.00 | 149.00 | -666.00 | -779.00 | -419.00 | 0.00 | -175.00 | -738.00 | -862.00 | -631.00 | -46.00 | 637.00 | 667.00 | 447.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -331.00 | -68.00 | 453.00 | 273.00 | -90.00 | -1065.00 | -714.00 | -393.00 | -275.00 | -519.00 | -211.00 | -185.00 | -250.00 | -467.00 | 107.00 | 398.00 | -413.00 | -431.00 | -141.00 | 131.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -95.00 | 175.00 | 701.00 | -216.00 | -651.00 | -1031.00 | 464.00 | 338.00 | -69.00 | -444.00 | 564.00 | 264.00 | -271.00 | -388.00 | 577.00 | 15.00 | -65.00 | -349.00 | 493.00 | 118.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -7.24% | 69.08% | 164.68% | 127.62% | -3.17% | -120.81% | -96.30% | -78.37% | -57.83% | 86.12% | 403.44% | 82.98% | 37.57% | 501.64% | 35.28% | -5.77% | 75.48% | 95.71% | 27.33% | 16.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 23.31% | 59.79% | 78.72% | 48.15% | 19.69% | -37.41% | -36.40% | 36.35% | -27.65% | -27.01% | -21.00% | -3.42% | -17.49% | -51.24% | -36.84% | -28.02% | 0.59% | 45.67% | 105.45% | 26.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 16.26% | 25.64% | 35.38% | 30.95% | 13.82% | -24.41% | -31.27% | -6.68% | -5.20% | -16.19% | 1.24% | 5.17% | -0.11% | -19.82% | 11.87% | 34.31% | -1.77% | -17.43% | -3.22% | -0.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -6.61% | 29.85% | 138.29% | -21.23% | -60.27% | -127.90% | 142.38% | 360.48% | -22.55% | -109.18% | 1,637.44% | 67.36% | -41.78% | -73.19% | 417.84% | 16.58% | 8.43% | -70.10% | 236.90% | 6.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 14.29% | 10.13% | 14.61% | 11.70% | 11.76% | 13.07% | 6.84% | 4.90% | 0.41% | -3.40% | -5.58% | -6.44% | -6.17% | -7.10% | -5.73% | -3.35% | -2.90% | -1.09% | -2.03% | -4.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 11.45% | 9.72% | 10.34% | 10.36% | 11.02% | 9.59% | 8.93% | 9.48% | 8.65% | 6.35% | 4.96% | 3.11% | 1.73% | 0.49% | -1.66% | -1.75% | -2.92% | -3.89% | -4.46% | -4.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 22.41% | 19.81% | 20.26% | 17.57% | 17.48% | 16.06% | 12.52% | 11.16% | 9.21% | 7.60% | 6.27% | 5.70% | 5.21% | 3.39% | 2.84% | 3.48% | 3.16% | 2.02% | 1.32% | 0.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 3.02% | 1.28% | 5.54% | 1.43% | 3.08% | 2.47% | -0.27% | -0.42% | -1.33% | -1.43% | -2.51% | -1.33% | -1.04% | -2.40% | -1.08% | 1.16% | -0.58% | -0.57% | -2.03% | -1.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 195.00 | 184.00 | 331.00 | 412.00 | 598.00 | 310.00 | -545.00 | -1124.00 | -1303.00 | -998.00 | -324.00 | 134.00 | 272.00 | 268.00 | 205.00 | 81.00 | 131.00 | 111.00 | 112.00 | 166.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -329.00 | -296.00 | 134.00 | 377.00 | 460.00 | 318.00 | -79.00 | -251.00 | -509.00 | -505.00 | -537.00 | -577.00 | -433.00 | -420.00 | -663.00 | -909.00 | -900.00 | -619.00 | -7.00 | 381.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -693.00 | -758.00 | -486.00 | -175.00 | -43.00 | -185.00 | -652.00 | -939.00 | -1034.00 | -985.00 | -734.00 | -612.00 | -571.00 | -411.00 | -198.00 | -36.00 | -106.00 | -125.00 | -220.00 | -330.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -115.00 | 36.00 | 280.00 | 211.00 | 71.00 | -252.00 | -574.00 | -368.00 | -108.00 | 52.00 | 100.00 | 90.00 | 29.00 | 49.00 | 37.00 | -34.00 | 80.00 | 29.00 | 38.00 | 20.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 363.00 | 309.00 | 578.00 | 673.00 | 852.00 | 394.00 | -994.00 | -1848.00 | -2029.00 | -1475.00 | -458.00 | 249.00 | 421.00 | 382.00 | 325.00 | 135.00 | 182.00 | 181.00 | 131.00 | 240.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -511.00 | -317.00 | 349.00 | 678.00 | 679.00 | 485.00 | -101.00 | -363.00 | -814.00 | -772.00 | -874.00 | -926.00 | -756.00 | -699.00 | -1127.00 | -1464.00 | -1427.00 | -912.00 | -2.00 | 624.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -1453.00 | -1625.00 | -1068.00 | -632.00 | -439.00 | -838.00 | -1428.00 | -1668.00 | -1688.00 | -1398.00 | -1104.00 | -921.00 | -929.00 | -608.00 | -233.00 | 21.00 | -212.00 | -210.00 | -418.00 | -551.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -145.00 | 8.00 | 525.00 | 285.00 | 34.00 | -450.00 | -863.00 | -569.00 | -147.00 | 104.00 | 154.00 | 137.00 | 25.00 | 65.00 | 97.00 | -53.00 | 72.00 | 64.00 | 47.00 | 57.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 277.00 | 233.00 | 467.00 | 634.00 | 790.00 | 364.00 | -765.00 | -1536.00 | -1676.00 | -1227.00 | -362.00 | 198.00 | 343.00 | 325.00 | 252.00 | 96.00 | 99.00 | 68.00 | 81.00 | 156.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -320.00 | -262.00 | 279.00 | 595.00 | 625.00 | 426.00 | -57.00 | -265.00 | -610.00 | -630.00 | -660.00 | -704.00 | -543.00 | -537.00 | -875.00 | -1242.00 | -1234.00 | -834.00 | -29.00 | 450.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -779.00 | -871.00 | -495.00 | -51.00 | 30.00 | -220.00 | -800.00 | -1122.00 | -1206.00 | -1125.00 | -848.00 | -743.00 | -708.00 | -475.00 | -167.00 | 29.00 | -168.00 | -237.00 | -327.00 | -452.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -134.00 | 45.00 | 399.00 | 323.00 | 22.00 | -380.00 | -730.00 | -448.00 | -118.00 | 69.00 | 135.00 | 113.00 | 27.00 | 51.00 | 61.00 | -43.00 | 30.00 | 20.00 | 75.00 | 31.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -377.00 | 129.00 | 626.00 | 565.00 | 10.00 | -1197.00 | -1434.00 | -880.00 | -298.00 | 289.00 | 389.00 | 315.00 | 113.00 | 170.00 | 183.00 | -66.00 | 139.00 | 178.00 | 95.00 | 198.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 13.00 | 389.00 | 834.00 | 381.00 | -65.00 | -925.00 | -465.00 | 149.00 | -666.00 | -779.00 | -419.00 | 0.00 | -175.00 | -738.00 | -862.00 | -631.00 | -46.00 | 637.00 | 667.00 | 447.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -331.00 | -68.00 | 453.00 | 273.00 | -90.00 | -1065.00 | -714.00 | -393.00 | -275.00 | -519.00 | -211.00 | -185.00 | -250.00 | -467.00 | 107.00 | 398.00 | -413.00 | -431.00 | -141.00 | 131.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -95.00 | 175.00 | 701.00 | -216.00 | -651.00 | -1031.00 | 464.00 | 338.00 | -69.00 | -444.00 | 564.00 | 264.00 | -271.00 | -388.00 | 577.00 | 15.00 | -65.00 | -349.00 | 493.00 | 118.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 40.78% | 54.97% | 64.41% | 40.45% | -2.85% | -26.29% | -40.82% | -33.95% | -15.26% | -6.35% | -0.54% | 3.93% | -4.57% | -4.11% | 8.01% | 5.00% | 13.21% | 16.13% | 4.30% | -12.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 24.47% | 31.25% | 40.56% | 34.66% | 24.53% | 16.61% | 13.84% | 24.50% | 5.04% | 2.27% | -1.09% | -1.21% | -7.73% | -12.85% | -14.01% | -10.34% | -2.90% | 1.41% | 3.86% | -1.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 23.09% | 24.67% | 26.97% | 22.92% | 15.33% | 10.33% | 8.39% | 8.19% | 9.69% | 9.31% | 10.33% | 10.89% | 9.32% | 7.32% | 9.65% | 16.06% | 4.60% | 3.56% | 1.74% | -2.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 6.55% | 4.13% | 35.53% | -6.59% | -26.30% | -21.00% | 8.83% | 4.25% | -5.45% | -12.69% | 15.58% | 8.94% | -13.19% | -12.27% | 30.19% | 5.90% | -6.39% | -10.01% | 16.92% | -11.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 3.11% | 41.39% | -12.36% | 11.85% | 6.63% | -54.40% | -27.96% | -38.96% | -27.92% | 34.21% | -7.84% | 13.43% | -5.80% | 11.66% | 14.01% | 20.95% | 27.02% | 24.06% | 7.44% | 16.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 16.31% | 218.25% | 20.41% | 20.41% | 17.66% | -7.96% | 12.53% | 2.19% | -7.46% | -4.71% | -16.51% | -8.17% | -10.20% | -11.92% | -8.86% | -5.74% | -4.81% | 22.96% | 4.12% | 16.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 9.19% | 11.42% | 10.80% | 5.84% | 3.67% | -8.91% | -3.27% | 0.77% | 3.88% | 81.56% | 3.00% | 3.86% | 2.04% | 3.16% | 8.41% | 7.92% | -1.06% | 3.69% | -6.55% | 1.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 0.20% | 6.68% | -5.08% | 10.23% | -4.47% | -54.38% | 49.95% | -6.60% | 12.82% | -15.06% | 2.97% | 14.95% | -6.31% | 0.69% | 5.14% | 21.95% | -1.61% | -1.66% | -8.95% | 32.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -126.00 | 412.00 | 61.00 | 232.00 | -95.00 | 2,111.00 | -76.00 | -172.00 | 270.00 | 2,002.00 | -45.00 | 39.00 | -177.00 | -5175.00 | 219.00 | 23.00 | 80.00 | 1,370.00 | -35.00 | -66.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 233.00 | -273.00 | 148.00 | 209.00 | -33.00 | 2,668.00 | -301.00 | 278.00 | 49.00 | 4,525.00 | -60.00 | 100.00 | -2.00 | -1061.00 | 98.00 | -110.00 | 173.00 | -1803.00 | 139.00 | -4.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -846.00 | -1050.00 | -96.00 | -860.00 | -861.00 | -1503.00 | 538.00 | 124.00 | 408.00 | 3,841.00 | 27.00 | 77.00 | 61.00 | -504.00 | -127.00 | 340.00 | -47.00 | 720.00 | 123.00 | 57.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -15.00 | -76.00 | 145.00 | 178.00 | -342.00 | 2,131.00 | -2043.00 | 83.00 | 100.00 | 3,863.00 | -4090.00 | 167.00 | -117.00 | -1135.00 | 1,303.00 | -29.00 | -59.00 | 155.00 | -101.00 | -60.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 76.99% | 81.72% | 51.88% | 6.54% | -6.60% | -16.88% | -15.38% | -15.09% | -16.11% | -25.75% | -22.65% | -14.51% | -9.52% | -10.65% | 10.05% | 14.62% | 15.65% | 25.23% | 0.72% | -10.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 68.18% | 67.05% | 65.83% | 66.92% | 58.47% | 20.75% | 12.02% | 10.34% | 11.51% | 3.90% | -0.19% | -8.21% | -10.84% | -18.00% | -10.36% | -5.94% | -4.25% | -5.99% | -5.00% | -4.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 87.61% | 94.04% | 92.16% | 87.08% | 85.08% | 87.01% | 37.37% | 35.10% | 30.10% | 23.54% | 24.45% | 27.55% | 24.74% | 3.16% | 3.66% | 5.65% | 7.73% | 4.65% | 1.96% | -4.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 8.11% | 18.37% | -4.83% | -12.53% | -5.22% | 5.35% | -3.11% | -12.23% | -6.36% | -6.75% | 0.93% | -2.99% | -0.91% | -7.91% | 24.32% | 1.03% | -0.02% | -0.28% | -0.02% | -9.74% |