Lennar reported revenue growth of -5.22% and asset growth of -1.96% for the quarter ended May 2026. These growth metrics cover 67 quarters of results from Nov 2009 through May 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Nov2009 | Feb2010 | May2010 | Aug2010 | Nov2010 | Feb2011 | May2011 | Aug2011 | Nov2011 | Feb2012 | May2012 | Aug2012 | Nov2012 | Feb2013 | May2013 | Aug2013 | Nov2013 | Feb2014 | May2014 | Aug2014 | Nov2014 | Feb2015 | May2015 | Aug2015 | Nov2015 | Feb2016 | May2016 | Aug2016 | Nov2016 | Feb2017 | May2017 | Aug2017 | Nov2017 | Feb2018 | May2018 | Aug2018 | Nov2018 | Feb2019 | May2019 | Aug2019 | Nov2019 | Feb2020 | May2020 | Aug2020 | Nov2020 | Feb2021 | May2021 | Aug2021 | Nov2021 | Feb2022 | May2022 | Aug2022 | Nov2022 | Feb2023 | May2023 | Aug2023 | Nov2023 | Feb2024 | May2024 | Aug2024 | Nov2024 | Feb2025 | May2025 | Aug2025 | Nov2025 | Feb2026 | May2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 11.70% | 10.93% | 6.82% | 9.87% | 7.93% | 14.38% | 12.07% | 7.44% | 5.94% | 3.29% | 6.50% | 4.91% | 6.15% | 5.30% | -10.18% | -11.10% | -12.24% | -16.66% | -5.08% | -1.96% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 5.00% | 5.15% | 4.32% | 5.06% | 6.25% | 8.96% | 7.83% | 7.94% | 8.49% | 9.44% | 8.43% | 7.39% | 6.67% | 7.55% | 2.35% | 0.07% | -0.44% | -3.22% | -3.16% | -2.94% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 16.90% | 16.67% | 14.99% | 15.41% | 15.84% | 15.17% | 5.53% | 5.39% | 5.76% | 6.55% | 6.26% | 5.50% | 6.17% | 7.07% | 3.70% | 3.24% | 3.54% | 2.84% | 1.68% | 1.54% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 4.87% | 1.42% | -1.72% | 5.12% | 3.01% | 7.48% | -3.72% | 0.78% | 1.57% | 4.80% | -0.72% | -0.73% | 2.78% | 3.96% | -15.31% | -1.75% | 1.47% | -1.28% | -3.54% | 1.48% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -8.95% | -15.62% | -32.48% | -67.80% | 6.89% | 17.66% | -6.18% | 408.16% | 34.04% | 55.62% | 1,244.74% | 50.16% | -17.62% | -10.44% | -23.15% | -60.79% | 74.76% | 105.98% | -46.48% | 23.92% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -11.58% | -19.83% | -40.47% | -37.03% | -8.55% | 20.55% | -32.85% | 48.94% | 9.27% | 15.60% | 104.23% | 34.94% | 5.68% | 17.92% | 113.24% | 44.09% | 24.50% | 42.12% | 76.84% | -9.98% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -0.05% | 3.16% | -25.85% | -24.88% | -3.64% | -7.85% | -33.21% | 7.35% | -0.19% | -1.15% | 21.63% | 13.76% | -3.32% | 19.55% | 25.63% | 14.23% | 13.44% | 23.30% | 28.50% | 3.61% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -1.27% | 61.77% | -77.09% | -12.01% | 227.72% | 78.07% | -81.73% | 376.58% | -13.55% | 106.74% | 57.88% | -46.78% | -52.57% | 124.75% | 35.48% | -72.85% | 111.39% | 164.90% | -64.80% | -37.13% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 25.80% | -4.46% | -46.80% | -51.97% | -52.89% | 68.77% | 196.94% | 204.60% | 196.92% | 35.91% | 21.99% | -10.17% | 3.85% | -21.74% | -53.86% | -67.53% | -58.83% | -23.49% | 3.01% | 79.06% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 38.40% | 20.62% | 17.03% | 17.98% | 18.07% | 47.24% | 56.81% | 34.61% | 20.73% | 29.89% | 24.44% | 9.53% | 13.26% | 21.53% | 18.67% | -3.86% | 8.28% | -6.64% | -16.62% | -19.47% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 27.77% | 15.52% | 8.02% | 5.97% | 9.34% | 11.73% | 31.56% | 28.26% | 29.97% | 32.12% | 42.16% | 35.05% | 38.39% | 27.70% | 16.76% | -6.58% | -5.53% | 5.58% | -1.74% | -5.24% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 1.52% | -1.58% | -50.04% | -3.79% | -0.41% | 252.55% | -12.09% | -1.31% | -2.92% | 61.37% | -21.10% | -27.33% | 12.23% | 21.60% | -53.48% | -48.85% | 42.30% | 125.98% | -37.37% | -11.09% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 13.20% | 304.76% | 78.58% | -203.46% | 17.75% | -87.87% | -81.85% | 1.25% | 48.44% | -2,059.43% | -306.86% | -186.92% | 384.83% | -102.74% | 114.53% | 227.21% | -107.40% | 136.53% | 334.44% | -109.87% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -6.28% | -60.55% | 36.48% | -48.77% | -48.53% | -62.28% | -68.20% | 38.19% | 28.33% | -69.49% | -16.58% | -70.21% | 47.48% | -89.65% | 45.42% | 77.63% | 52.28% | 143.92% | 65.92% | 28.86% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -34.86% | -3.29% | 51.77% | 16.06% | 4.51% | -51.04% | 48.50% | -23.21% | 12.63% | -16.50% | -13.66% | -56.31% | 13.40% | -32.82% | 10.27% | 23.41% | 40.03% | 41.17% | 24.57% | -18.82% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -287.38% | 132.16% | -176.65% | -123.97% | -48.96% | 104.75% | -1,248.66% | -21.63% | 22.22% | -80.32% | -138.51% | 14.23% | 177.21% | -228.35% | 117.09% | 651.01% | -104.49% | 733.83% | 103.25% | -117.05% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -62.53% | -5.68% | -118.74% | -62.47% | -16.05% | 122.40% | 1,454.27% | 429.05% | 90.81% | -4.61% | -62.39% | -63.40% | -13.93% | -62.36% | -178.57% | -552.94% | -119.36% | 80.55% | -49.98% | 74.03% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -5.62% | 8.13% | 48.36% | 9.71% | -11.85% | 31.85% | 36.70% | -10.71% | -15.65% | 26.01% | -1.55% | -10.09% | 11.30% | -7.23% | -58.76% | -120.85% | -32.34% | -13.45% | -34.68% | -34.45% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 28.10% | 19.02% | -23.82% | 20.32% | 0.46% | 32.90% | 52.65% | 30.42% | 6.13% | 21.81% | 21.99% | 20.66% | 2.38% | -3.82% | -22.47% | -26.03% | -16.00% | 6.34% | -25.59% | -23.34% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 78.65% | 105.38% | -105.92% | 272.84% | 299.58% | 444.10% | -63.96% | -32.48% | 44.12% | 172.01% | -85.79% | -34.28% | 238.87% | 18.95% | -129.66% | -278.85% | 85.52% | 1,209.31% | -124.64% | 34.40% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 5.64% | 37.77% | -64.60% | 11.91% | -25.37% | -21.22% | 20.10% | -33.36% | -22.98% | 4.76% | -7.02% | -13.05% | -16.21% | -37.15% | -22.24% | -47.84% | -46.85% | -33.95% | -39.01% | -6.91% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 14.03% | -25.51% | -37.14% | -28.16% | -30.15% | -38.35% | -17.71% | -15.68% | -15.32% | 4.37% | -26.60% | -13.44% | -21.61% | -19.66% | -4.60% | -32.89% | -30.00% | -24.24% | -23.89% | -24.98% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 14.23% | 8.20% | 32.16% | 5.55% | -5.06% | -12.11% | -0.72% | -30.01% | -3.14% | -19.36% | -22.62% | -26.48% | -26.13% | -31.19% | -16.63% | -22.93% | -23.01% | -13.94% | -28.45% | -20.63% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 70.19% | -13.20% | -70.63% | 157.98% | 13.50% | -8.38% | -55.23% | 43.15% | 31.18% | 24.60% | -60.26% | 33.87% | 26.40% | -6.54% | -50.83% | -10.19% | 28.80% | 16.14% | -54.60% | 37.08% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 99.30% | -2.75% | 41.47% | 41.24% | 40.03% | 42.93% | -2.03% | -0.41% | -1.53% | -2.88% | 29.19% | 25.86% | 26.87% | 28.00% | -5.55% | -3.85% | -4.95% | -5.98% | -6.20% | -7.88% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 26.67% | 53.52% | 104.59% | 104.21% | 103.53% | 104.43% | 40.09% | 41.57% | 40.07% | 10.52% | 21.43% | 20.97% | 20.49% | 21.12% | 6.13% | 6.42% | 5.89% | 5.34% | 4.60% | 3.69% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 25.46% | 20.99% | 33.60% | 38.14% | 50.96% | 53.79% | 35.34% | 75.38% | 22.88% | 38.09% | 61.06% | 60.57% | 60.14% | 60.41% | 27.39% | 27.98% | 27.08% | 10.19% | 9.67% | 9.41% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -1.05% | -2.41% | 45.30% | 0.66% | -1.89% | -0.39% | -0.40% | 2.31% | -2.99% | -1.76% | 32.50% | -0.33% | -2.22% | -0.88% | -2.23% | 1.48% | -3.34% | -1.95% | -2.47% | -0.34% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 843.00 | 724.00 | 394.00 | 380.00 | 521.00 | -642.00 | -1128.00 | -8770.00 | -1082.00 | 23,652.00 | -72.00 | -196.00 | -542.00 | 3,357.00 | 7,551.00 | 6,959.00 | -996.00 | 645.00 | -673.00 | -58.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 1,613.00 | 1,564.00 | 1,798.00 | 9,418.00 | 1,963.00 | 840.00 | 385.00 | 393.00 | 282.00 | 23,734.00 | -807.00 | -8586.00 | -1104.00 | 26,367.00 | 6,351.00 | -2007.00 | -2621.00 | 27,654.00 | 6,806.00 | 6,705.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 877.00 | 947.00 | 1,161.00 | 9,001.00 | 1,396.00 | 560.00 | 824.00 | 1,273.00 | 1,051.00 | 24,574.00 | 597.00 | 451.00 | 338.00 | 27,849.00 | 7,864.00 | 7,156.00 | -1256.00 | 27,736.00 | 6,071.00 | -1686.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -7485.00 | 288.00 | -414.00 | 7,991.00 | -7345.00 | -875.00 | -900.00 | 348.00 | 344.00 | 23,860.00 | -24624.00 | 225.00 | -2.00 | 27,759.00 | -20430.00 | -367.00 | -7958.00 | 29,400.00 | -21748.00 | 247.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -2.81% | -8.77% | -9.01% | 56.43% | -16.78% | -35.18% | -25.18% | -378.99% | -18.46% | 419.33% | -13.86% | -12.23% | -17.33% | 7.91% | 109.17% | 103.45% | -7.44% | -2.94% | -109.06% | -28.08% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 1.67% | -0.31% | -6.89% | 35.20% | -3.27% | -8.56% | -10.90% | -12.80% | -12.46% | 88.48% | -15.82% | -90.36% | -17.52% | 88.13% | 28.68% | -52.39% | -14.30% | 74.84% | 78.85% | 26.57% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -16.20% | -16.23% | -17.16% | 23.34% | -16.55% | -19.70% | -14.22% | -4.28% | -5.63% | 44.76% | -11.73% | -8.11% | -8.89% | 44.99% | 16.46% | 15.50% | -12.38% | 47.23% | 58.11% | -34.41% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 843.00 | 724.00 | 394.00 | 380.00 | 521.00 | -642.00 | -1128.00 | -8770.00 | -1082.00 | 23,652.00 | -72.00 | -196.00 | -542.00 | 3,357.00 | 7,551.00 | 6,959.00 | -996.00 | 645.00 | -673.00 | -58.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 1,613.00 | 1,564.00 | 1,798.00 | 9,418.00 | 1,963.00 | 840.00 | 385.00 | 393.00 | 282.00 | 23,734.00 | -807.00 | -8586.00 | -1104.00 | 26,367.00 | 6,351.00 | -2007.00 | -2621.00 | 27,654.00 | 6,806.00 | 6,705.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 877.00 | 947.00 | 1,161.00 | 9,001.00 | 1,396.00 | 560.00 | 824.00 | 1,273.00 | 1,051.00 | 24,574.00 | 597.00 | 451.00 | 338.00 | 27,849.00 | 7,864.00 | 7,156.00 | -1256.00 | 27,736.00 | 6,071.00 | -1686.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -7485.00 | 288.00 | -414.00 | 7,991.00 | -7345.00 | -875.00 | -900.00 | 348.00 | 344.00 | 23,860.00 | -24624.00 | 225.00 | -2.00 | 27,759.00 | -20430.00 | -367.00 | -7958.00 | 29,400.00 | -21748.00 | 247.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -424.27% | -15.26% | 20.73% | 152.80% | -342.08% | -33.42% | 26.59% | -17.67% | -2.79% | 459.67% | -126.17% | -15.98% | -7.46% | 430.77% | -97.78% | -56.39% | -3,449.75% | 398.84% | -100.21% | 446.23% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 111.21% | 35.73% | -49.00% | 59.98% | 0.55% | 11.25% | 15.92% | -33.98% | -19.14% | 1.44% | 18.65% | 8.84% | 4.07% | -18.28% | -24.98% | -49.10% | -48.49% | -53.15% | -56.68% | -35.63% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 47.45% | 15.11% | 28.48% | 46.39% | 39.84% | 25.55% | 22.81% | 19.64% | 19.75% | 15.28% | -11.15% | 4.76% | -5.42% | -2.66% | 1.05% | -28.48% | -24.32% | -27.04% | -27.22% | -29.09% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 39.82% | 27.93% | 68.62% | 41.48% | 37.71% | 30.65% | 23.83% | 24.28% | 21.12% | 11.47% | 23.87% | 17.65% | 18.14% | 10.41% | 10.51% | -1.05% | -1.64% | -10.12% | -25.60% | -17.74% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 1,150.00 | 168.00 | -1401.00 | 394.00 | -572.00 | -146.00 | 118.00 | -659.00 | -352.00 | -102.00 | 64.00 | -2.00 | -59.00 | -161.00 | -358.00 | -672.00 | -733.00 | -737.00 | -458.00 | -246.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 1,616.00 | 270.00 | 266.00 | 1,094.00 | 903.00 | 454.00 | 269.00 | 161.00 | 227.00 | -80.00 | -1219.00 | -267.00 | -983.00 | -409.00 | -176.00 | -1333.00 | -1144.00 | -999.00 | -752.00 | -920.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 1,416.00 | 508.00 | 879.00 | 1,150.00 | 912.00 | 508.00 | 305.00 | 724.00 | 692.00 | 22.00 | 448.00 | 433.00 | 491.00 | 191.00 | -25.00 | -513.00 | -566.00 | -977.00 | -2035.00 | -1185.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 908.00 | -739.00 | -784.00 | 1,009.00 | -58.00 | -313.00 | -520.00 | 232.00 | 250.00 | -63.00 | -354.00 | 166.00 | 192.00 | -165.00 | -551.00 | -149.00 | 131.00 | -168.00 | -272.00 | 63.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 65.41% | -12.87% | -57.19% | 159.31% | 3.96% | -3.59% | -55.40% | 47.70% | 27.32% | 20.94% | -47.83% | 35.48% | 21.73% | -5.03% | -52.11% | -8.07% | 23.19% | -13.62% | -55.72% | 36.61% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 111.64% | 35.20% | -47.34% | 68.41% | 11.46% | 19.11% | 20.90% | -32.47% | -22.75% | 4.07% | 24.08% | 13.92% | 11.29% | -16.22% | -22.59% | -47.26% | -46.60% | -34.46% | -38.51% | -7.30% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 47.50% | 14.52% | 32.49% | 51.67% | 46.93% | 30.06% | 18.56% | 22.56% | 22.15% | 18.78% | -7.56% | 9.01% | -1.41% | 1.27% | 5.11% | -25.97% | -22.86% | -17.01% | -16.10% | -17.72% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 34.47% | 22.32% | 68.44% | 39.48% | 37.32% | 29.86% | 31.18% | 26.05% | 22.54% | 13.24% | 28.39% | 21.83% | 22.22% | 13.91% | 9.87% | 2.04% | 1.61% | -1.65% | -17.77% | -8.73% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 69.29% | -15.11% | -55.49% | 163.29% | 12.04% | -9.28% | -54.82% | 47.06% | 28.18% | 22.21% | -46.14% | 35.01% | 25.22% | -7.99% | -50.23% | -8.01% | 26.77% | 12.93% | -53.31% | 38.69% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 111.64% | 35.20% | -47.34% | 68.41% | 11.46% | 19.11% | 20.90% | -32.47% | -22.75% | 4.07% | 24.08% | 13.92% | 11.29% | -16.22% | -22.59% | -47.26% | -46.60% | -33.91% | -38.51% | -7.30% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 47.50% | 14.60% | 32.49% | 51.67% | 46.93% | 30.06% | 18.56% | 22.56% | 22.15% | 18.78% | -7.56% | 9.01% | -1.41% | 1.27% | 5.11% | -25.97% | -22.86% | -16.78% | -16.10% | -17.72% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 35.45% | 23.67% | 68.44% | 39.48% | 37.32% | 29.86% | 31.26% | 26.17% | 22.54% | 13.28% | 28.39% | 21.83% | 22.22% | 13.92% | 9.87% | 2.04% | 1.61% | -1.48% | -17.77% | -8.73% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 69.29% | -15.11% | -55.49% | 163.29% | 12.04% | -9.28% | -54.82% | 47.06% | 28.18% | 22.21% | -46.14% | 35.01% | 25.22% | -7.99% | -50.23% | -8.01% | 26.77% | 13.88% | -53.70% | 38.69% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1839.00 | -435.00 | -834.00 | -349.00 | -294.00 | 1,221.00 | 1,625.00 | 646.00 | 525.00 | -320.00 | -1095.00 | -557.00 | -214.00 | -1380.00 | -855.00 | -1557.00 | -1067.00 | 849.00 | -248.00 | 943.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -373.00 | -2.00 | 1,301.00 | 10.00 | -666.00 | 964.00 | 688.00 | -951.00 | -1608.00 | 467.00 | -305.00 | -261.00 | 17.00 | -479.00 | -326.00 | -1469.00 | -756.00 | -851.00 | -2199.00 | -1171.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 281.00 | -32.00 | -355.00 | 941.00 | -893.00 | 1,027.00 | 2,157.00 | 501.00 | -142.00 | 900.00 | 1,830.00 | 98.00 | -356.00 | -736.00 | -1262.00 | -3065.00 | -2889.00 | -65.00 | -1408.00 | -875.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 341.00 | 584.00 | -1543.00 | 269.00 | 396.00 | 2,099.00 | -1140.00 | -710.00 | 276.00 | 1,254.00 | -1915.00 | -172.00 | 619.00 | 88.00 | -1390.00 | -873.00 | 1,109.00 | 2,004.00 | -2488.00 | 318.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 440.39% | 2.85% | -783.56% | 273.65% | 68.04% | -36.37% | 107.86% | -81.21% | -48.92% | 2.52% | 326.10% | 293.56% | 47.25% | 248.82% | -180.72% | -117.58% | -498.99% | -47.60% | 30.17% | -237.26% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 33.95% | 40.51% | -292.73% | 74.06% | 131.16% | 54.87% | 1.05% | 60.22% | 66.77% | -12.45% | 31.78% | 40.33% | 8.12% | 31.53% | 35.35% | -28.66% | -71.01% | 23.29% | -63.89% | -63.03% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -3.39% | 1.20% | -37.54% | 66.86% | 50.02% | 14.35% | 23.87% | 32.62% | 15.58% | 12.60% | 86.03% | 31.29% | 56.17% | 67.75% | -40.88% | -37.11% | -96.44% | 4.17% | -26.89% | -29.47% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -45.82% | -52.76% | -2,326.17% | 165.57% | -75.63% | -82.11% | 174.87% | 56.83% | -33.77% | -64.09% | 1,042.39% | 44.85% | -75.22% | -14.93% | -364.37% | 68.46% | -462.50% | 111.17% | -452.32% | -52.32% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -63.12% | -5.45% | -120.70% | -62.20% | -16.67% | 124.61% | 1,346.98% | 429.94% | 92.78% | -5.27% | -69.68% | -68.02% | -13.84% | -63.31% | -217.00% | -647.05% | -123.82% | 79.42% | -34.31% | 72.69% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -5.44% | 9.26% | 47.91% | 17.32% | -11.95% | 32.00% | 38.64% | -11.64% | -16.01% | 26.24% | -7.85% | -13.80% | 11.44% | -7.92% | -64.16% | -124.21% | -33.81% | -14.56% | -35.29% | -35.32% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 29.86% | 19.56% | -28.16% | 19.73% | 0.62% | 34.50% | 47.39% | 32.24% | 6.32% | 22.65% | 20.44% | 22.30% | 2.54% | -4.38% | -24.12% | -26.24% | -16.23% | 5.78% | -26.42% | -24.22% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 82.64% | 106.56% | -106.53% | 253.51% | 302.63% | 456.76% | -63.76% | -34.76% | 46.47% | 173.58% | -88.40% | -31.19% | 294.60% | 16.52% | -136.98% | -221.73% | 82.82% | 977.62% | -127.68% | 34.58% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 433.00 | 321.00 | 251.00 | 331.00 | 259.00 | -374.00 | -644.00 | -700.00 | -592.00 | 23,746.00 | -47.00 | -104.00 | -223.00 | 3,706.00 | 7,872.00 | 7,599.00 | -424.00 | 1,329.00 | -88.00 | 190.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 707.00 | 680.00 | 891.00 | 942.00 | 895.00 | 303.00 | 81.00 | 154.00 | 99.00 | 23,694.00 | -441.00 | -472.00 | -557.00 | 27,078.00 | 7,181.00 | 6,796.00 | -1240.00 | 28,781.00 | 7,737.00 | 7,686.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 108.00 | 158.00 | 225.00 | 469.00 | 372.00 | -86.00 | -62.00 | 489.00 | 373.00 | 24,053.00 | 199.00 | 139.00 | 79.00 | 27,755.00 | 7,906.00 | 7,650.00 | -549.00 | 28,729.00 | 7,343.00 | 7,317.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 107.00 | 118.00 | -73.00 | 179.00 | 35.00 | -514.00 | -343.00 | 123.00 | 142.00 | 23,824.00 | -24136.00 | 67.00 | 22.00 | 27,754.00 | -19971.00 | -206.00 | -8002.00 | 29,507.00 | -21388.00 | 72.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 43.34% | 41.06% | 29.36% | 48.19% | 42.18% | 3.23% | -22.15% | -28.73% | -23.49% | 1,162.88% | 9.84% | 3.30% | -3.40% | 3.63% | 454.22% | 379.28% | -27.17% | -1.61% | -14.05% | -3.33% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 19.66% | 20.98% | 35.39% | 32.19% | 31.41% | 19.13% | 14.61% | 18.14% | 15.96% | 163.95% | 3.42% | 2.95% | 1.66% | 138.17% | 67.97% | 52.24% | -18.66% | 134.39% | 73.61% | 68.52% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 20.70% | 21.61% | 23.85% | 25.41% | 25.96% | 20.94% | 16.08% | 14.31% | 13.26% | 87.35% | 16.24% | 11.20% | 10.89% | 85.77% | 55.75% | 52.19% | 1.87% | 79.72% | 39.43% | 38.28% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 12.83% | 27.30% | -28.51% | 44.31% | 8.26% | -7.58% | -46.08% | 32.12% | 16.21% | 1,425.61% | -95.31% | 24.24% | 8.67% | 1,536.77% | -74.92% | 7.44% | -83.49% | 2,111.24% | -78.09% | 20.85% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -94.95% | -79.49% | -299.99% | -127.78% | -107.16% | 2,171.82% | 59.88% | 179.91% | -9,126.17% | -25.04% | -141.77% | -3,314.63% | 303.20% | -72.25% | -83.45% | 17.24% | -28.68% | 205.38% | 40.22% | 80.07% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 31.18% | -34.55% | -36.28% | -7.91% | -26.88% | 101.53% | -11.22% | -58.47% | -32.64% | 51.72% | -57.13% | -109.06% | 137.63% | 67.81% | -21.18% | -177.02% | 413.89% | -14.04% | -38.40% | -94.01% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 115.98% | -22.48% | -27.51% | -24.16% | 57.29% | 12.35% | 19.58% | -17.96% | -11.20% | 36.71% | -19.68% | -100.35% | 51.53% | 11.23% | -43.58% | -31.32% | -13.54% | 24.24% | -33.59% | -26.01% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -84.53% | 394.73% | -1,039.58% | 96.14% | 96.01% | 157,119.72% | -116.59% | 107.70% | -560.12% | 1,375.68% | -153.52% | -2.34% | 129.08% | 74.23% | -453.75% | 53.83% | 125.07% | 646.00% | -169.24% | 84.61% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 110.54% | 33.98% | -49.92% | 58.05% | 4.50% | 12.59% | 17.67% | -33.63% | -24.16% | 1.74% | 20.13% | 9.44% | 6.30% | -19.56% | -26.56% | -49.84% | -49.48% | -37.90% | -42.79% | -14.24% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 44.44% | 14.35% | 28.61% | 46.71% | 42.16% | 26.04% | 15.28% | 19.37% | 18.61% | 15.35% | -10.87% | 4.71% | -5.55% | -2.69% | 1.25% | -28.58% | -25.87% | -20.20% | -20.38% | -22.21% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 43.31% | 30.91% | 76.57% | 45.80% | 43.31% | 35.17% | 34.37% | 22.76% | 19.02% | 11.36% | 24.63% | 18.06% | 18.29% | 10.38% | 6.21% | -1.37% | -2.17% | -5.18% | -21.54% | -13.16% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 68.41% | -15.30% | -57.33% | 159.67% | 11.35% | -8.74% | -55.41% | 46.46% | 27.25% | 22.41% | -47.35% | 33.43% | 23.60% | -7.36% | -51.93% | -8.87% | 24.49% | 13.88% | -55.72% | 36.61% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 110.54% | 33.98% | -49.92% | 58.05% | 4.50% | 12.59% | 17.67% | -33.63% | -24.16% | 1.74% | 20.13% | 9.44% | 6.30% | -19.56% | -26.56% | -49.84% | -49.48% | -37.90% | -42.79% | -14.24% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 44.44% | 14.35% | 28.61% | 46.71% | 42.16% | 26.04% | 15.28% | 19.37% | 18.61% | 15.35% | -10.87% | 4.71% | -5.55% | -2.69% | 1.25% | -28.58% | -25.87% | -20.20% | -20.38% | -22.21% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 43.31% | 30.91% | 76.57% | 45.80% | 43.31% | 35.17% | 34.37% | 22.76% | 19.02% | 11.36% | 24.63% | 18.06% | 18.29% | 10.38% | 6.21% | -1.37% | -2.17% | -5.18% | -21.54% | -13.16% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 68.41% | -15.30% | -57.33% | 159.67% | 11.35% | -8.74% | -55.41% | 46.46% | 27.25% | 22.41% | -47.35% | 33.43% | 23.60% | -7.36% | -51.93% | -8.87% | 24.49% | 13.88% | -55.72% | 36.61% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 890.00 | 110.00 | -1089.00 | 281.00 | -382.00 | -94.00 | 102.00 | -491.00 | -369.00 | -74.00 | 61.00 | 5.00 | -19.00 | -141.00 | -292.00 | -521.00 | -580.00 | -377.00 | -236.00 | -55.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 1,206.00 | 180.00 | 202.00 | 829.00 | 773.00 | 358.00 | 55.00 | 115.00 | 139.00 | -59.00 | -925.00 | -205.00 | -769.00 | -310.00 | -128.00 | -1007.00 | -968.00 | -592.00 | -466.00 | -571.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 1,208.00 | 496.00 | 694.00 | 967.00 | 901.00 | 534.00 | 464.00 | 514.00 | 455.00 | 11.00 | 365.00 | 343.00 | 386.00 | 143.00 | -176.00 | -401.00 | -459.00 | -576.00 | -1453.00 | -781.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 729.00 | -615.00 | -594.00 | 761.00 | 66.00 | -327.00 | -398.00 | 168.00 | 188.00 | -33.00 | -262.00 | 111.00 | 165.00 | -155.00 | -413.00 | -118.00 | 106.00 | 48.00 | -272.00 | 63.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -2.81% | -8.77% | -9.01% | 56.43% | -16.78% | -35.18% | -25.18% | -378.99% | -18.46% | 419.33% | -13.86% | -12.23% | -17.33% | 7.91% | 109.17% | 103.45% | -7.44% | -2.94% | -109.06% | -28.08% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 1.67% | -0.31% | -6.89% | 35.20% | -3.27% | -8.56% | -10.90% | -12.80% | -12.46% | 88.48% | -15.82% | -90.36% | -17.52% | 88.13% | 28.68% | -52.39% | -14.30% | 74.84% | 78.85% | 26.57% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -16.20% | -16.23% | -17.16% | 23.34% | -16.55% | -19.70% | -14.22% | -4.28% | -5.63% | 44.76% | -11.73% | -8.11% | -8.89% | 44.99% | 16.46% | 15.50% | -12.38% | 47.23% | 58.11% | -34.41% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -424.27% | -15.26% | 20.73% | 152.80% | -342.08% | -33.42% | 26.59% | -17.67% | -2.79% | 459.67% | -126.17% | -15.98% | -7.46% | 430.77% | -97.78% | -56.39% | -3,449.75% | 398.84% | -100.21% | 446.23% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 843.00 | 724.00 | 394.00 | 380.00 | 521.00 | -642.00 | -1128.00 | -8770.00 | -1082.00 | 23,652.00 | -72.00 | -196.00 | -542.00 | 3,357.00 | 7,551.00 | 6,959.00 | -996.00 | 645.00 | -673.00 | -58.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 1,613.00 | 1,564.00 | 1,798.00 | 9,418.00 | 1,963.00 | 840.00 | 385.00 | 393.00 | 282.00 | 23,734.00 | -807.00 | -8586.00 | -1104.00 | 26,367.00 | 6,351.00 | -2007.00 | -2621.00 | 27,654.00 | 6,806.00 | 6,705.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 877.00 | 947.00 | 1,161.00 | 9,001.00 | 1,396.00 | 560.00 | 824.00 | 1,273.00 | 1,051.00 | 24,574.00 | 597.00 | 451.00 | 338.00 | 27,849.00 | 7,864.00 | 7,156.00 | -1256.00 | 27,736.00 | 6,071.00 | -1686.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -7485.00 | 288.00 | -414.00 | 7,991.00 | -7345.00 | -875.00 | -900.00 | 348.00 | 344.00 | 23,860.00 | -24624.00 | 225.00 | -2.00 | 27,759.00 | -20430.00 | -367.00 | -7958.00 | 29,400.00 | -21748.00 | 247.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 110.54% | 35.22% | -49.92% | 58.05% | 4.50% | 12.59% | 17.67% | -33.63% | -24.16% | 1.74% | 20.13% | 9.44% | 6.30% | -19.56% | -26.56% | -49.84% | -49.48% | -37.90% | -42.79% | -14.24% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 45.96% | 14.45% | 28.52% | 46.40% | 42.09% | 25.85% | 14.58% | 19.26% | 18.61% | 15.70% | -10.87% | 4.71% | -5.55% | -2.69% | 1.25% | -28.58% | -25.87% | -20.20% | -20.38% | -22.21% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 42.98% | 30.66% | 67.98% | 43.99% | 42.67% | 34.13% | 34.49% | 23.12% | 19.77% | 11.42% | 24.58% | 17.91% | 18.26% | 10.28% | 5.82% | -1.42% | -2.17% | -5.00% | -21.54% | -13.16% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 68.41% | -15.30% | -57.33% | 159.67% | 11.35% | -8.74% | -55.41% | 46.46% | 27.25% | 22.41% | -47.35% | 33.43% | 23.60% | -7.36% | -51.93% | -8.87% | 24.49% | 13.88% | -55.72% | 36.61% | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 532.00 | 519.00 | 177.00 | 220.00 | -7.00 | -84.00 | 72.00 | -156.00 | -232.00 | -235.00 | -227.00 | -96.00 | 20.00 | -54.00 | -54.00 | -122.00 | -298.00 | -317.00 | -379.00 | -354.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 869.00 | 747.00 | 564.00 | 665.00 | 625.00 | 642.00 | 590.00 | 454.00 | 293.00 | 200.00 | 21.00 | -32.00 | -218.00 | -372.00 | -210.00 | -374.00 | -509.00 | -606.00 | -660.00 | -572.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 699.00 | 750.00 | 695.00 | 856.00 | 826.00 | 835.00 | 895.00 | 817.00 | 630.00 | 429.00 | 409.00 | 413.00 | 413.00 | 353.00 | 309.00 | 236.00 | 16.00 | -171.00 | -412.00 | -508.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 193.00 | 53.00 | -152.00 | 125.00 | -33.00 | -24.00 | 3.00 | -102.00 | -109.00 | -27.00 | 11.00 | 29.00 | 7.00 | -101.00 | 11.00 | -39.00 | -168.00 | -121.00 | -51.00 | -14.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,682.00 | 1,392.00 | 107.00 | -52.00 | -295.00 | -356.00 | -2454.00 | -2400.00 | 4,274.00 | 4,288.00 | 6,019.00 | 5,849.00 | -181.00 | 1,492.00 | 3,600.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 3,103.00 | 3,850.00 | 4,067.00 | 4,092.00 | 3,735.00 | 1,879.00 | 5,661.00 | 5,323.00 | 3,672.00 | 3,398.00 | 3,798.00 | 5,423.00 | 7,165.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 2,573.00 | 3,147.00 | 2,934.00 | 2,534.00 | 1,215.00 | -372.00 | 652.00 | 7,828.00 | 7,999.00 | 7,657.00 | 7,185.00 | 5,972.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 45.00 | -46.00 | -115.00 | 223.00 | -114.00 | -289.00 | -177.00 | -1874.00 | -59.00 | 6,384.00 | -163.00 | -143.00 | -230.00 | 354.00 | 1,510.00 | 1,966.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 843.00 | 724.00 | 394.00 | 380.00 | 521.00 | -642.00 | -1128.00 | -8770.00 | -1082.00 | 23,652.00 | -72.00 | -196.00 | -542.00 | 3,357.00 | 7,551.00 | 6,959.00 | -996.00 | 645.00 | -673.00 | -58.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1,613.00 | 1,564.00 | 1,798.00 | 9,418.00 | 1,963.00 | 840.00 | 385.00 | 393.00 | 282.00 | 23,734.00 | -807.00 | -8586.00 | -1104.00 | 26,367.00 | 6,351.00 | -2007.00 | -2621.00 | 27,654.00 | 6,806.00 | 6,705.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 877.00 | 947.00 | 1,161.00 | 9,001.00 | 1,396.00 | 560.00 | 824.00 | 1,273.00 | 1,051.00 | 24,574.00 | 597.00 | 451.00 | 338.00 | 27,849.00 | 7,864.00 | 7,156.00 | -1256.00 | 27,736.00 | 6,071.00 | -1686.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -7485.00 | 288.00 | -414.00 | 7,991.00 | -7345.00 | -875.00 | -900.00 | 348.00 | 344.00 | 23,860.00 | -24624.00 | 225.00 | -2.00 | 27,759.00 | -20430.00 | -367.00 | -7958.00 | 29,400.00 | -21748.00 | 247.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 18.25% | 23.55% | 16.49% | 29.99% | 28.71% | 20.64% | 4.63% | -3.75% | -2.29% | 7.80% | 12.67% | 8.95% | 7.86% | -9.31% | 4.36% | -4.43% | -6.43% | -5.82% | -13.26% | -5.22% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 6.96% | 9.30% | 17.05% | 14.54% | 15.11% | 13.43% | 12.94% | 15.02% | 14.14% | 17.13% | 11.15% | 10.88% | 10.70% | 5.66% | 7.15% | 0.07% | -0.47% | -2.72% | 0.66% | -0.44% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 19.62% | 20.09% | 21.56% | 20.71% | 22.33% | 21.86% | 16.84% | 8.06% | 9.00% | 11.17% | 13.58% | 9.52% | 9.96% | 7.37% | 11.12% | 9.64% | 8.46% | 6.54% | 4.45% | 4.31% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 7.95% | 21.50% | -26.44% | 34.74% | 6.89% | 13.88% | -36.21% | 23.95% | 8.51% | 25.64% | -33.33% | 19.86% | 7.42% | 5.64% | -23.28% | 9.77% | 5.17% | 6.33% | -29.34% | 19.95% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -14.77% | -10.70% | -18.94% | -56.42% | 241.96% | 251.55% | 6.26% | 14.61% | -66.27% | -28.16% | 1.30% | -14.11% | 147.64% | 7.00% | -4.10% | 40.80% | 142.01% | -205.49% | -25.82% | -45.93% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -33.19% | 45.72% | 54.14% | 58.86% | -33.84% | 10.96% | -10.69% | 14.76% | 36.61% | 47.44% | -4.44% | -24.58% | 47.14% | 46.82% | 1.06% | 11.50% | 26.44% | -41.13% | -10.35% | -13.20% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -43.06% | -24.02% | 52.84% | -1.43% | 11.32% | 15.66% | 26.63% | -15.48% | -29.53% | 16.80% | 30.53% | 31.80% | -24.71% | 0.98% | -7.10% | 12.82% | 39.56% | -6.35% | -9.10% | -20.05% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -133.46% | 27.96% | 520.23% | -56.97% | 8.98% | -23.10% | 194.66% | -53.59% | -67.93% | 63.79% | 315.47% | -60.65% | -7.53% | -29.23% | 272.35% | -42.22% | 58.94% | -130.85% | 361.86% | -57.88% | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 25.00 | 99.00 | 137.00 | 92.00 | -306.00 | -91.00 | -114.00 | -39.00 | 501.00 | -22.00 | -95.00 | -42.00 | -162.00 | 120.00 | 162.00 | 111.00 | 148.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 496.00 | 150.00 | -24.00 | -49.00 | -388.00 | -89.00 | 1,597.00 | 52.00 | 220.00 | -14.00 | -71.00 | 11.00 | 33.00 | 7.00 | -46.00 | 30.00 | 487.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -901.00 | -822.00 | -1549.00 | -1054.00 | -1460.00 | -1196.00 | -2562.00 | 481.00 | 691.00 | 37.00 | -232.00 | -129.00 | -49.00 | 8.00 | 1,665.00 | 122.00 | 206.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -138.00 | 216.00 | 25.00 | -11.00 | -536.00 | 431.00 | 2.00 | 64.00 | 4.00 | -92.00 | -71.00 | 117.00 | -117.00 | 190.00 | -28.00 | 66.00 | -79.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -18.28% | -14.06% | -15.67% | -12.31% | -16.37% | -2.81% | -10.79% | -16.01% | -19.50% | -19.60% | -15.84% | -27.35% | -14.94% | -15.95% | -17.89% | 15.24% | 41.46% | 40.24% | 45.67% | 42.85% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 50.96% | 26.95% | 39.83% | 35.08% | 33.99% | -22.00% | -18.06% | -12.43% | -14.13% | -18.82% | -16.96% | -13.08% | -14.89% | -11.08% | -1.06% | -1.77% | 0.22% | 6.15% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 41.73% | 23.72% | 39.19% | 30.43% | 31.04% | 27.02% | 27.59% | 21.62% | 18.29% | 9.84% | 15.47% | 8.50% | 10.50% | -20.35% | -7.92% | -4.57% | -5.41% | -2.51% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -2.54% | -4.10% | -8.23% | 2.24% | -7.06% | 11.45% | -15.77% | -3.75% | -10.91% | 11.31% | -11.83% | -16.91% | 4.30% | 9.99% | -13.87% | 16.62% | 28.03% | 9.05% | -10.53% | 14.36% |