LivaNova reported revenue growth of 10.80% and asset growth of 5.35% for the quarter ended Jun 2026. These growth metrics cover 45 quarters of results from Jul 2015 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jul2015 | Oct2015 | 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) | -12.62% | -8.29% | 2.01% | -2.52% | 0.43% | 4.26% | -5.05% | 0.23% | 5.27% | 5.87% | 7.18% | 4.77% | 8.27% | 3.16% | 4.03% | 2.18% | 1.41% | 3.98% | -1.66% | 5.35% | |||||||||||||||||||||||||
| Assets Growth (3y) | -5.50% | -4.78% | -2.40% | -3.77% | -4.11% | -1.64% | -2.22% | -2.19% | -2.61% | 0.41% | 1.26% | 0.78% | 4.60% | 4.43% | 1.92% | 2.38% | 4.94% | 4.33% | 3.12% | 4.09% | |||||||||||||||||||||||||
| Assets Growth (5y) | -2.47% | -1.24% | 0.39% | -1.61% | -3.20% | -1.73% | -3.23% | -2.05% | -2.25% | -0.96% | -1.10% | -1.32% | 0.10% | 0.77% | 0.84% | 0.03% | 0.28% | 1.66% | 1.21% | 1.96% | |||||||||||||||||||||||||
| Assets (QoQ) | -8.06% | -0.11% | 9.81% | -3.34% | -5.28% | 3.70% | 0.01% | 2.03% | -0.52% | 4.30% | 1.24% | -0.26% | 2.80% | -0.62% | 2.09% | -2.03% | 2.03% | 1.90% | -3.44% | 4.95% | |||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -68.82% | 15.29% | -36.56% | -4.30% | 84.68% | 20.42% | 47.36% | -7.64% | 44.31% | 41.44% | -16.75% | 114.81% | 108.16% | -19.45% | 68.65% | 24.61% | 26.08% | 209.75% | 32.44% | 108.29% | |||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -34.86% | -16.16% | -3.15% | 6.62% | 0.20% | 5.00% | -3.67% | -15.44% | -5.98% | 25.22% | -8.01% | 23.83% | 77.03% | 11.12% | 27.43% | 35.22% | 55.88% | 52.25% | 22.97% | 77.32% | |||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -23.24% | -4.27% | -7.17% | -3.59% | -7.83% | 0.46% | 5.62% | -3.15% | -5.93% | 0.08% | 2.19% | 19.18% | 24.76% | 5.69% | 4.65% | 10.11% | 16.88% | 37.41% | 11.69% | 37.57% | |||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -48.91% | 131.89% | -31.25% | 17.49% | -1.40% | 51.20% | -15.86% | -26.36% | 54.06% | 48.19% | -50.48% | 90.00% | 49.28% | -42.66% | 3.69% | 40.38% | 51.05% | 40.88% | -55.67% | 120.78% | |||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -20.18% | -17.74% | 24.20% | -9.61% | 51.34% | 44.93% | -1.60% | 4.59% | 8.58% | 3.29% | 0.19% | 5.72% | 15.92% | 37.73% | 138.83% | 80.31% | 86.53% | 48.20% | -26.91% | -12.97% | |||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 31.51% | 63.94% | 83.48% | 88.42% | 54.03% | 70.20% | 34.86% | 10.22% | 9.46% | 7.19% | 6.98% | -0.02% | 23.96% | 27.28% | 33.03% | 25.86% | 32.91% | 28.23% | 20.48% | 18.38% | |||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 23.37% | 39.21% | 37.98% | 47.47% | 33.39% | 26.35% | 36.57% | 45.73% | 30.17% | 45.83% | 43.52% | 49.21% | 35.69% | 47.64% | 42.47% | 20.62% | 23.18% | 20.24% | 16.40% | 9.42% | |||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -44.79% | 14.38% | 50.80% | -5.07% | -7.57% | 9.54% | 2.38% | 0.91% | -4.05% | 4.21% | -0.70% | 6.48% | 5.20% | 23.82% | 72.19% | -19.61% | 8.83% | -1.63% | -15.08% | -4.28% | |||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 42.09% | 57.32% | 44.39% | -128.54% | 5.65% | -201.65% | -109.49% | 58.79% | -72.42% | -10.82% | 44.59% | -88.87% | -84.21% | 11.78% | -67.03% | 28.65% | -24.50% | -182.58% | -37.18% | -255.90% | |||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 24.25% | 34.88% | 0.95% | 1.34% | 10.25% | -0.56% | -1.19% | 16.86% | 1.97% | -12.58% | 13.58% | -30.49% | -44.17% | -43.40% | -24.69% | 17.80% | -58.13% | -40.32% | -8.28% | -68.64% | |||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 21.18% | 14.94% | 11.45% | 1.78% | 16.14% | 0.19% | 32.73% | 7.52% | 6.70% | 1.59% | -2.44% | 5.65% | -18.09% | 0.12% | 0.84% | 4.99% | -16.66% | -28.89% | -8.14% | -20.72% | |||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -110.92% | 41.25% | -50.98% | -194.56% | 63.89% | -87.84% | -4.85% | 42.05% | -51.07% | -20.73% | 47.58% | -97.53% | -47.35% | 42.18% | 0.75% | 15.62% | -157.10% | -31.24% | 51.82% | -118.91% | |||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 176.69% | -9.48% | 32.56% | -139.96% | 48.78% | -44.14% | -19.62% | -75.11% | -49.11% | 188.50% | -51.92% | 341.71% | 181.18% | 45.87% | 140.12% | 45.12% | 66.80% | 4.69% | -36.51% | 5.83% | |||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -22.30% | 17.03% | 135.62% | 19.17% | 35.09% | 86.87% | 29.98% | 1.93% | 27.96% | 13.42% | -19.98% | 19.15% | 28.64% | 32.97% | -2.46% | 101.18% | 33.64% | 63.93% | -9.83% | 78.76% | |||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -8.21% | -3.88% | -4.91% | -44.13% | -3.28% | 1.14% | 0.35% | -21.40% | -18.70% | 20.90% | 38.28% | 33.47% | 21.67% | 93.98% | 17.36% | 39.63% | 57.93% | 17.38% | -4.82% | 21.04% | |||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -6.55% | 39.77% | -22.87% | -139.67% | 447.93% | -47.52% | 10.98% | -186.41% | 201.11% | 197.52% | -81.50% | 334.39% | 17.62% | 54.35% | -69.55% | 162.54% | 35.18% | -3.13% | -81.53% | 337.62% | |||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 963.00 | 10,155.00 | 626.00 | 2,621.00 | -5873.00 | -409.00 | -485.00 | -658.00 | 5,380.00 | -3345.00 | 640.00 | 670.00 | 964.00 | 3,988.00 | 983.00 | 276.00 | 390.00 | 29.00 | -390.00 | -270.00 | |||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 860.00 | 10,225.00 | 1,224.00 | 2,327.00 | -6184.00 | 5,514.00 | -65.00 | 1,510.00 | 470.00 | 6,401.00 | 781.00 | 2,632.00 | 471.00 | 234.00 | 1,139.00 | 288.00 | 6,734.00 | 672.00 | 1,234.00 | 676.00 | |||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -625.00 | 1,512.00 | -475.00 | 164.00 | -6419.00 | -173.00 | -589.00 | -160.00 | 367.00 | 6,472.00 | 1,379.00 | 2,339.00 | 161.00 | 6,157.00 | 1,558.00 | 2,456.00 | 1,824.00 | 10,418.00 | 1,375.00 | 2,638.00 | |||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 2,020.00 | 268.00 | -521.00 | 854.00 | -6474.00 | 5,732.00 | -597.00 | 680.00 | -435.00 | -2993.00 | 3,388.00 | 710.00 | -141.00 | 31.00 | 384.00 | 3.00 | -27.00 | -330.00 | -35.00 | 122.00 | |||||||||||||||||||||||||
| EBIT Growth (1y) | 317.45% | 109.94% | 266.81% | 187.57% | -903.64% | -43.61% | -124.64% | -45.28% | 103.38% | -730.30% | 793.68% | 131.16% | 698.97% | 142.07% | 199.26% | 34.90% | 51.64% | 15.01% | -14.70% | -8.67% | |||||||||||||||||||||||||
| EBIT Growth (3y) | 69.30% | 27.84% | 34.95% | 45.23% | -92.41% | 28.00% | -59.15% | 44.83% | 37.34% | 29.30% | 69.28% | 45.93% | 29.44% | 14.36% | 72.30% | 19.49% | 34.06% | 45.02% | 170.11% | 41.74% | |||||||||||||||||||||||||
| EBIT Growth (5y) | -11.57% | 29.66% | -13.60% | 2.72% | -44.94% | -5.92% | -16.94% | -4.26% | 22.64% | 20.46% | 22.71% | 27.31% | 6.69% | 17.68% | 143.54% | 39.25% | 55.71% | 16.77% | 56.13% | 27.46% | |||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 963.00 | 10,155.00 | 626.00 | 2,621.00 | -5873.00 | -409.00 | -485.00 | -658.00 | 5,380.00 | -3345.00 | 640.00 | 670.00 | 964.00 | 3,988.00 | 983.00 | 276.00 | 390.00 | 29.00 | -390.00 | -270.00 | |||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 860.00 | 10,225.00 | 1,224.00 | 2,327.00 | -6184.00 | 5,514.00 | -65.00 | 1,510.00 | 470.00 | 6,401.00 | 781.00 | 2,632.00 | 471.00 | 234.00 | 1,139.00 | 288.00 | 6,734.00 | 672.00 | 1,234.00 | 676.00 | |||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -625.00 | 1,512.00 | -475.00 | 164.00 | -6419.00 | -173.00 | -589.00 | -160.00 | 367.00 | 6,472.00 | 1,379.00 | 2,339.00 | 161.00 | 6,157.00 | 1,558.00 | 2,456.00 | 1,824.00 | 10,418.00 | 1,375.00 | 2,638.00 | |||||||||||||||||||||||||
| EBIT Margin (QoQ) | 2,020.00 | 268.00 | -521.00 | 854.00 | -6474.00 | 5,732.00 | -597.00 | 680.00 | -435.00 | -2993.00 | 3,388.00 | 710.00 | -141.00 | 31.00 | 384.00 | 3.00 | -27.00 | -330.00 | -35.00 | 122.00 | |||||||||||||||||||||||||
| EBIT (QoQ) | 145.29% | 50.74% | -61.60% | 234.10% | -515.58% | 110.58% | -116.78% | 841.93% | -74.34% | -2,073.76% | 118.46% | 147.24% | -11.32% | 3.94% | 31.32% | 11.45% | -0.32% | -21.17% | -2.60% | 19.32% | |||||||||||||||||||||||||
| EBT Growth (1y) | -122.06% | 99.24% | 119.83% | 136.17% | -155.33% | 378.00% | 75.40% | -72.21% | 98.14% | -1,574.76% | -450.12% | 308.88% | 2,346.76% | 159.90% | -822.94% | 54.34% | -23.69% | -51.07% | 108.71% | -44.54% | |||||||||||||||||||||||||
| EBT Growth (3y) | -66.94% | 79.81% | 31.22% | 36.34% | -90.77% | 26.86% | 53.63% | 30.92% | 52.72% | 32.13% | -6.80% | 34.09% | 45.33% | 198.35% | -288.59% | 20.59% | 32.37% | 62.89% | 41.18% | 51.83% | |||||||||||||||||||||||||
| EBT Growth (5y) | -31.63% | -16.03% | -23.23% | -21.33% | -41.23% | -4.12% | -15.05% | -22.40% | 26.03% | 19.52% | -9.77% | 21.12% | 15.67% | 18.83% | -120.86% | 28.75% | 30.69% | 15.90% | 24.40% | 18.65% | |||||||||||||||||||||||||
| EBT Margin Growth (1y) | -862.00 | 11,105.00 | 1,366.00 | 2,734.00 | -2559.00 | 318.00 | 139.00 | -568.00 | 4,131.00 | -3273.00 | -1530.00 | 498.00 | 1,466.00 | 4,795.00 | -8802.00 | 268.00 | -449.00 | -989.00 | 10,721.00 | -472.00 | |||||||||||||||||||||||||
| EBT Margin Growth (3y) | -1313.00 | 9,321.00 | 1,088.00 | 2,030.00 | -5000.00 | 5,547.00 | 619.00 | 1,369.00 | 710.00 | 8,150.00 | -26.00 | 2,664.00 | 3,038.00 | 1,840.00 | -10194.00 | 198.00 | 5,148.00 | 533.00 | 388.00 | 293.00 | |||||||||||||||||||||||||
| EBT Margin Growth (5y) | -2534.00 | -982.00 | -689.00 | -1716.00 | -5368.00 | -51.00 | -511.00 | -473.00 | 259.00 | 6,366.00 | -304.00 | 1,961.00 | 598.00 | 7,069.00 | -9714.00 | 2,134.00 | 1,727.00 | 11,956.00 | 1,893.00 | 2,460.00 | |||||||||||||||||||||||||
| EBT Margin (QoQ) | 345.00 | 1,556.00 | 317.00 | 516.00 | -4948.00 | 4,433.00 | 138.00 | -191.00 | -249.00 | -2971.00 | 1,881.00 | 1,837.00 | 719.00 | 358.00 | -11717.00 | 10,907.00 | 3.00 | -182.00 | -7.00 | -286.00 | |||||||||||||||||||||||||
| EBT (QoQ) | 20.90% | 94.47% | 342.13% | 241.19% | -658.42% | 106.03% | 52.77% | -45.95% | -137.46% | -4,667.24% | 63.73% | 163.13% | 105.85% | 27.09% | -658.86% | 110.56% | 1.77% | -18.51% | -0.54% | -32.77% | |||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -178.11% | 98.28% | 109.02% | 126.71% | -138.36% | 131.45% | 142.52% | -92.86% | 93.27% | 859.43% | -662.57% | 1,272.00% | 548.75% | 239.82% | -674.91% | 65.02% | -19.00% | -45.00% | 107.04% | 297.16% | |||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -78.67% | 71.50% | 29.76% | 35.90% | -71.26% | 26.21% | -43.81% | 26.25% | 23.60% | 27.07% | -7.18% | 31.26% | 39.58% | 130.55% | -375.82% | 17.34% | 30.93% | 161.75% | 45.30% | 348.01% | |||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -68.55% | -19.73% | -27.04% | -24.78% | -40.23% | 15.03% | -13.33% | -41.33% | 1.77% | 15.66% | -20.32% | 20.10% | -1.81% | 18.55% | -57.63% | 17.87% | 29.35% | 15.96% | 21.72% | 30.01% | |||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 27.04% | 88.06% | 156.61% | 441.64% | -751.13% | 101.58% | 336.51% | -84.06% | -713.77% | 324.69% | -355.95% | 138.87% | 100.75% | 70.15% | -683.66% | 108.28% | -1.46% | 15.54% | -25.33% | 367.16% | |||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -178.11% | 98.28% | 108.88% | 126.42% | -138.36% | 131.45% | 145.21% | -92.81% | 93.27% | 854.60% | -665.54% | 1,267.54% | 546.84% | 239.45% | -674.91% | 65.69% | -19.43% | -44.66% | 106.88% | 288.92% | |||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -78.67% | 71.50% | 29.70% | 35.80% | -71.56% | 26.21% | -43.80% | 26.25% | 23.60% | 27.07% | -7.18% | 31.23% | 39.53% | 130.15% | -378.36% | 17.67% | 30.89% | 161.75% | 44.46% | 345.01% | |||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -68.55% | -19.73% | -27.24% | -24.89% | -40.36% | 15.03% | -13.12% | -41.16% | 1.77% | 15.66% | -20.32% | 20.07% | -1.73% | 18.53% | -57.78% | 17.86% | 29.24% | 15.96% | 21.58% | 29.73% | |||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 27.04% | 88.06% | 155.69% | 444.70% | -758.11% | 101.58% | 334.22% | -84.03% | -715.75% | 323.56% | -357.25% | 138.62% | 101.20% | 69.83% | -687.25% | 108.26% | -2.17% | 16.65% | -27.00% | 366.85% | |||||||||||||||||||||||||
| FCF Margin Growth (1y) | 893.00 | -169.00 | 403.00 | -1371.00 | 355.00 | -611.00 | -362.00 | -159.00 | -843.00 | 975.00 | -375.00 | 1,782.00 | 703.00 | 799.00 | 294.00 | 376.00 | 705.00 | -732.00 | -390.00 | -458.00 | |||||||||||||||||||||||||
| FCF Margin Growth (3y) | -625.00 | 689.00 | 1,008.00 | 238.00 | 4,246.00 | 523.00 | 5,226.00 | 755.00 | 406.00 | 195.00 | -333.00 | 252.00 | 216.00 | 1,163.00 | -442.00 | 1,999.00 | 566.00 | 1,042.00 | -471.00 | 1,700.00 | |||||||||||||||||||||||||
| FCF Margin Growth (5y) | -210.00 | -298.00 | -272.00 | -292.00 | -143.00 | 34.00 | -85.00 | -1551.00 | -1113.00 | 1,053.00 | 272.00 | 1,861.00 | 4,107.00 | 2,297.00 | 5,145.00 | 2,913.00 | 1,814.00 | 262.00 | -429.00 | 170.00 | |||||||||||||||||||||||||
| FCF Margin (QoQ) | 90.00 | 142.00 | -101.00 | -1502.00 | 1,816.00 | -824.00 | 148.00 | -1299.00 | 1,132.00 | 994.00 | -1202.00 | 858.00 | 53.00 | 1,090.00 | -1706.00 | 939.00 | 383.00 | -348.00 | -1364.00 | 871.00 | |||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 1,228.31% | -14.84% | 83.02% | -185.13% | 43.11% | -63.05% | -36.57% | -44.14% | -68.18% | 328.87% | -72.59% | 232.23% | 248.77% | 66.43% | 267.74% | 53.12% | 89.29% | -26.55% | -92.97% | -26.66% | |||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -19.22% | 47.80% | 95.49% | 12.52% | 33.11% | 57.47% | 28.34% | 5.96% | 92.54% | 10.51% | -31.73% | 17.51% | 16.67% | 38.17% | -13.85% | 70.06% | 28.07% | 73.72% | -58.62% | 51.61% | |||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -3.33% | -3.76% | -4.28% | -12.70% | -2.17% | 1.82% | -2.12% | -25.37% | -24.83% | 38.61% | 24.16% | 26.79% | 19.11% | 73.22% | 16.16% | 29.79% | 104.68% | 10.53% | -39.32% | 12.75% | |||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 7.56% | 25.21% | -20.42% | -179.44% | 280.80% | -67.67% | 36.61% | -280.51% | 139.91% | 335.75% | -91.27% | 770.78% | 5.28% | 107.94% | -80.71% | 262.58% | 30.15% | -19.32% | -98.15% | 3,683.80% | |||||||||||||||||||||||||
| Gross Margin Growth (1y) | 513.00 | 1,275.00 | 414.00 | 740.00 | 105.00 | -790.00 | -405.00 | -271.00 | 287.00 | -1042.00 | 282.00 | -237.00 | -105.00 | 1,027.00 | -65.00 | 34.00 | -104.00 | -18.00 | -96.00 | 227.00 | |||||||||||||||||||||||||
| Gross Margin Growth (3y) | 253.00 | 511.00 | 373.00 | -43.00 | -27.00 | 677.00 | -211.00 | 672.00 | 906.00 | -557.00 | 291.00 | 231.00 | 287.00 | -806.00 | -188.00 | -474.00 | 78.00 | -33.00 | 120.00 | 24.00 | |||||||||||||||||||||||||
| Gross Margin Growth (5y) | 208.00 | 2,442.00 | 504.00 | 605.00 | 324.00 | 495.00 | 136.00 | 236.00 | 645.00 | -1321.00 | 250.00 | -551.00 | 154.00 | 661.00 | 5.00 | 469.00 | 697.00 | 452.00 | 129.00 | 493.00 | |||||||||||||||||||||||||
| Gross Margin (QoQ) | 147.00 | 806.00 | -453.00 | 240.00 | -487.00 | -90.00 | -68.00 | 374.00 | 71.00 | -1419.00 | 1,256.00 | -145.00 | 203.00 | -287.00 | 164.00 | -46.00 | 65.00 | -201.00 | 85.00 | 278.00 | |||||||||||||||||||||||||
| Gross Profit Growth (1y) | 14.28% | 20.82% | 3.08% | 7.01% | 1.34% | -8.99% | 3.35% | 11.31% | 18.07% | -4.78% | 16.73% | 4.72% | 9.53% | 22.68% | 6.42% | 11.22% | 10.78% | 11.85% | 12.71% | 14.51% | |||||||||||||||||||||||||
| Gross Profit Growth (3y) | -1.10% | -0.80% | 0.38% | -3.04% | -2.16% | 2.08% | 1.74% | 21.30% | 10.99% | 1.54% | 7.54% | 7.64% | 9.43% | 2.06% | 8.69% | 9.04% | 12.73% | 9.32% | 11.87% | 10.07% | |||||||||||||||||||||||||
| Gross Profit Growth (5y) | 1.85% | 9.96% | 2.67% | 1.62% | 1.10% | 1.30% | 1.44% | 1.13% | 2.97% | -3.29% | 4.06% | 1.22% | 3.91% | 4.44% | 5.52% | 15.76% | 10.65% | 7.52% | 8.33% | 9.70% | |||||||||||||||||||||||||
| Gross Profit (QoQ) | -2.10% | 19.55% | -16.46% | 9.44% | -7.29% | 7.37% | -5.14% | 17.87% | -1.65% | -13.41% | 16.29% | 5.74% | 2.86% | -3.01% | 0.88% | 10.51% | 2.45% | -2.08% | 1.66% | 12.28% | |||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 380.99% | 124.44% | 439.07% | 200.52% | -820.74% | -73.22% | -114.38% | -46.84% | 102.85% | -639.11% | 686.48% | 120.40% | 654.08% | 141.68% | 211.14% | 40.33% | 121.65% | 67.02% | 57.27% | 90.02% | |||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 38.58% | 26.60% | 28.00% | 31.99% | -57.83% | 26.69% | -13.31% | 33.90% | 37.12% | 29.34% | 69.37% | 47.02% | 15.76% | -15.57% | 37.92% | 18.03% | 35.30% | 55.41% | 213.11% | 80.46% | |||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -30.14% | 24.87% | -32.31% | -33.98% | -20.05% | -32.81% | -15.21% | -30.41% | 16.39% | 46.88% | 15.79% | 18.64% | -16.10% | 15.72% | 95.48% | 26.50% | 63.43% | 17.56% | 74.09% | 38.74% | |||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 165.87% | 169.76% | -68.92% | 82.05% | -572.27% | 110.02% | -116.68% | 773.19% | -74.65% | -1,993.52% | 118.15% | 152.98% | -13.26% | 4.67% | 35.46% | 14.10% | 37.01% | -21.13% | 27.54% | 37.86% | |||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -2,429.79% | 13.91% | 18,077.59% | -142.79% | 170.42% | -77.05% | -98.28% | 134.92% | -96.31% | 504.00% | 909.53% | 65.62% | 667.20% | 75.41% | -78.13% | -919.53% | 80.28% | -116.65% | -1,149.78% | 85.95% | |||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -85.98% | 41.57% | 291.43% | -69.31% | 47.62% | 33.97% | -60.59% | -52.41% | 38.52% | 16.45% | 215.83% | -37.22% | 30.05% | 34.47% | -66.41% | -67.97% | -20.06% | -55.55% | -193.11% | -57.49% | |||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -230.69% | 26.08% | 59.98% | -8.27% | 36.92% | -26.24% | 16.33% | 23.66% | -35.08% | 25.88% | 59.72% | 36.89% | -1.84% | 44.43% | -32.98% | -28.20% | 61.83% | -19.74% | -136.73% | -17.97% | |||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -291.41% | 118.14% | 785.98% | -113.91% | 414.99% | -94.09% | -33.73% | 182.86% | -66.69% | 867.20% | 10.77% | -53.59% | 54.32% | 121.14% | -86.19% | -1,838.59% | 133.95% | -120.42% | -771.11% | 76.74% | |||||||||||||||||||||||||
| Net Income Growth (1y) | -194.86% | 98.21% | 109.87% | 129.21% | -147.38% | 133.22% | 143.96% | -92.82% | 93.22% | 867.81% | -666.68% | 1,283.09% | 551.77% | 241.72% | -680.83% | 66.05% | -18.59% | -44.69% | 107.07% | 300.03% | |||||||||||||||||||||||||
| Net Income Growth (3y) | -82.21% | 71.09% | 30.14% | 36.87% | -74.83% | 26.24% | -41.90% | 26.27% | 20.90% | 27.19% | -10.91% | 31.81% | 40.24% | 135.04% | -379.07% | 18.12% | 31.03% | 163.49% | 46.26% | 351.22% | |||||||||||||||||||||||||
| Net Income Growth (5y) | -69.99% | -19.89% | -25.51% | -23.17% | -42.15% | 15.04% | -11.51% | -40.09% | -0.30% | 15.75% | -23.07% | 20.68% | 0.49% | 18.97% | -60.59% | 18.22% | 30.74% | 16.10% | 22.45% | 31.46% | |||||||||||||||||||||||||
| Net Income (QoQ) | 23.09% | 88.28% | 159.59% | 443.73% | -751.47% | 101.57% | 337.69% | -84.01% | -715.89% | 324.49% | -356.28% | 139.03% | 101.17% | 69.80% | -685.61% | 108.30% | -1.37% | 15.37% | -25.14% | 369.57% | |||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -194.86% | 98.21% | 109.87% | 129.21% | -147.38% | 133.22% | 143.96% | -92.82% | 93.22% | 867.81% | -666.68% | 1,283.09% | 551.77% | 241.72% | -680.83% | 66.05% | -18.59% | -44.69% | 107.07% | 300.03% | |||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -82.21% | 71.09% | 30.14% | 36.87% | -74.83% | 26.24% | -41.90% | 26.27% | 20.90% | 27.19% | -10.91% | 31.81% | 40.24% | 135.04% | -379.07% | 18.12% | 31.03% | 163.49% | 46.26% | 351.22% | |||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -69.99% | -19.89% | -25.51% | -23.17% | -42.15% | 15.04% | -11.51% | -40.09% | -0.30% | 15.75% | -23.07% | 20.68% | 0.49% | 18.97% | -60.59% | 18.22% | 30.74% | 16.10% | 22.45% | 31.46% | |||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 23.09% | 88.28% | 159.59% | 443.73% | -751.47% | 101.57% | 337.69% | -84.01% | -715.89% | 324.49% | -356.28% | 139.03% | 101.17% | 69.80% | -685.61% | 108.30% | -1.37% | 15.37% | -25.14% | 369.57% | |||||||||||||||||||||||||
| Net Margin Growth (1y) | -1101.00 | 10,332.00 | 1,367.00 | 2,783.00 | -2537.00 | 250.00 | 155.00 | -608.00 | 3,997.00 | 466.00 | -1702.00 | 473.00 | 1,289.00 | 1,209.00 | -8908.00 | 257.00 | -286.00 | -880.00 | 10,969.00 | 2,012.00 | |||||||||||||||||||||||||
| Net Margin Growth (3y) | -1451.00 | 6,901.00 | 718.00 | 1,703.00 | -5447.00 | 5,127.00 | -1275.00 | 4,867.00 | 359.00 | 11,048.00 | -181.00 | 2,648.00 | 2,749.00 | 1,925.00 | -10456.00 | 122.00 | 5,001.00 | 795.00 | 358.00 | 2,742.00 | |||||||||||||||||||||||||
| Net Margin Growth (5y) | -1864.00 | -616.00 | -457.00 | -1759.00 | -5376.00 | 4,066.00 | -264.00 | -493.00 | 9.00 | 7,617.00 | -829.00 | 1,568.00 | -161.00 | 6,803.00 | -11886.00 | 5,598.00 | 1,362.00 | 11,377.00 | 1,880.00 | 4,917.00 | |||||||||||||||||||||||||
| Net Margin (QoQ) | 420.00 | 1,526.00 | 315.00 | 522.00 | -4900.00 | 4,313.00 | 219.00 | -241.00 | -295.00 | 782.00 | -1949.00 | 1,935.00 | 521.00 | 702.00 | -12066.00 | 11,100.00 | -22.00 | 108.00 | -218.00 | 2,144.00 | |||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 317.45% | 109.94% | 266.81% | 187.57% | -903.64% | -43.61% | -124.64% | -45.28% | 103.38% | -730.30% | 793.68% | 131.16% | 698.97% | 142.07% | 199.26% | 34.90% | 51.64% | 15.01% | -14.70% | -8.67% | |||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 69.30% | 27.84% | 34.95% | 45.23% | -92.41% | 28.00% | -59.15% | 44.83% | 37.34% | 29.30% | 69.28% | 45.93% | 29.44% | 14.36% | 72.30% | 19.49% | 34.06% | 45.02% | 170.11% | 41.74% | |||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -11.57% | 29.66% | -13.60% | 2.72% | -44.94% | -5.92% | -16.94% | -4.26% | 22.64% | 20.46% | 22.71% | 27.31% | 6.69% | 17.68% | 143.54% | 39.25% | 55.71% | 16.77% | 56.13% | 27.46% | |||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 145.29% | 50.74% | -61.60% | 234.10% | -515.58% | 110.58% | -116.78% | 841.93% | -74.34% | -2,073.76% | 118.46% | 147.24% | -11.32% | 3.94% | 31.32% | 11.45% | -0.32% | -21.17% | -2.60% | 19.32% | |||||||||||||||||||||||||
| Operating Margin Growth (1y) | 963.00 | 10,155.00 | 626.00 | 2,621.00 | -5873.00 | -409.00 | -485.00 | -658.00 | 5,380.00 | -3345.00 | 640.00 | 670.00 | 964.00 | 3,988.00 | 983.00 | 276.00 | 390.00 | 29.00 | -390.00 | -270.00 | |||||||||||||||||||||||||
| Operating Margin Growth (3y) | 860.00 | 10,225.00 | 1,224.00 | 2,327.00 | -6184.00 | 5,514.00 | -65.00 | 1,510.00 | 470.00 | 6,401.00 | 781.00 | 2,632.00 | 471.00 | 234.00 | 1,139.00 | 288.00 | 6,734.00 | 672.00 | 1,234.00 | 676.00 | |||||||||||||||||||||||||
| Operating Margin Growth (5y) | -625.00 | 1,512.00 | -475.00 | 164.00 | -6419.00 | -173.00 | -589.00 | -160.00 | 367.00 | 6,472.00 | 1,379.00 | 2,339.00 | 161.00 | 6,157.00 | 1,558.00 | 2,456.00 | 1,824.00 | 10,418.00 | 1,375.00 | 2,638.00 | |||||||||||||||||||||||||
| Operating Margin (QoQ) | 2,020.00 | 268.00 | -521.00 | 854.00 | -6474.00 | 5,732.00 | -597.00 | 680.00 | -435.00 | -2993.00 | 3,388.00 | 710.00 | -141.00 | 31.00 | 384.00 | 3.00 | -27.00 | -330.00 | -35.00 | 122.00 | |||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -193.26% | 98.18% | 109.73% | 129.11% | -147.09% | 132.40% | 146.24% | -92.98% | 93.18% | 883.68% | -669.10% | 1,314.11% | 550.30% | 242.07% | -680.40% | 66.30% | -18.72% | -44.70% | 106.81% | 299.72% | |||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -82.25% | 71.02% | 30.09% | 36.79% | -74.81% | 26.23% | -41.84% | 26.26% | 20.95% | 27.20% | -10.89% | 31.79% | 40.25% | 134.54% | -381.11% | 18.21% | 31.03% | 164.99% | 44.62% | 354.68% | |||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -54.33% | 29.67% | -25.71% | -19.12% | -42.41% | 15.04% | -16.19% | -43.20% | -0.39% | 15.75% | -23.08% | 20.64% | 0.51% | 19.03% | -60.77% | 18.16% | 30.66% | 16.11% | 22.20% | 31.43% | |||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 23.09% | 88.20% | 158.38% | 449.42% | -752.79% | 101.55% | 343.71% | -84.33% | -733.59% | 323.27% | -356.70% | 138.94% | 101.76% | 69.61% | -685.64% | 108.30% | -1.39% | 15.39% | -27.87% | 386.99% | |||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -19.83% | -8.39% | -6.29% | -8.96% | -8.88% | -1.92% | 0.75% | 4.37% | 7.29% | 4.75% | 2.13% | 5.67% | 13.41% | 10.43% | 16.71% | 23.64% | 29.05% | 42.49% | 43.79% | 39.87% | |||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -6.77% | -7.79% | -7.34% | -8.18% | -8.14% | -6.72% | -6.70% | -6.95% | -7.80% | -2.00% | -1.21% | 0.14% | 3.50% | 4.30% | 6.29% | 10.89% | 16.23% | 18.13% | 19.67% | 22.26% | |||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -9.03% | -5.93% | -6.32% | -7.46% | -8.23% | -5.21% | -4.91% | -4.28% | -4.55% | -4.23% | -3.92% | -3.11% | -1.16% | -1.25% | -0.65% | 1.03% | 2.78% | 8.17% | 10.10% | 11.67% | |||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -2.98% | -1.74% | -1.41% | -3.14% | -2.90% | 5.77% | 1.27% | 0.34% | -0.18% | 3.27% | -1.26% | 3.82% | 7.13% | 0.56% | 4.36% | 9.98% | 11.82% | 11.03% | 5.31% | 6.99% | |||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -962.00 | 800.00 | 1,307.00 | 1,496.00 | 1,392.00 | 234.00 | 85.00 | -297.00 | 422.00 | 457.00 | 227.00 | 352.00 | 83.00 | 177.00 | -748.00 | -767.00 | -954.00 | -1191.00 | 1,299.00 | 1,569.00 | |||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -1456.00 | 115.00 | 402.00 | 881.00 | 458.00 | 258.00 | 75.00 | 242.00 | 851.00 | 1,491.00 | 1,619.00 | 1,551.00 | 1,896.00 | 868.00 | -436.00 | -712.00 | -450.00 | -557.00 | 778.00 | 1,154.00 | |||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -1523.00 | -434.00 | -595.00 | -485.00 | -852.00 | -349.00 | -326.00 | -214.00 | 357.00 | 806.00 | 714.00 | 936.00 | 962.00 | 892.00 | -445.00 | -173.00 | -20.00 | 477.00 | 2,170.00 | 2,353.00 | |||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -183.00 | 1,185.00 | 175.00 | 319.00 | -287.00 | 26.00 | 26.00 | -62.00 | 432.00 | 61.00 | -204.00 | 62.00 | 162.00 | 156.00 | -1129.00 | 43.00 | -24.00 | -80.00 | 1,361.00 | 313.00 | |||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -916.00 | 1,268.00 | 1,408.00 | 2,167.00 | 1,341.00 | -387.00 | -520.00 | -897.00 | 496.00 | 57.00 | 212.00 | 381.00 | -145.00 | 943.00 | 1,137.00 | 1,155.00 | 1,118.00 | 516.00 | 167.00 | -27.00 | |||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1882.00 | 1,185.00 | 1,513.00 | 2,042.00 | 1,105.00 | 474.00 | 333.00 | 106.00 | 921.00 | 938.00 | 1,100.00 | 1,650.00 | 1,691.00 | 613.00 | 829.00 | 638.00 | 1,469.00 | 1,516.00 | 1,517.00 | 1,509.00 | |||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -1764.00 | -157.00 | -224.00 | 91.00 | -615.00 | -842.00 | -864.00 | -871.00 | -46.00 | 856.00 | 1,205.00 | 1,526.00 | 1,456.00 | 1,475.00 | 1,682.00 | 1,642.00 | 1,894.00 | 2,397.00 | 2,404.00 | 2,778.00 | |||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 104.00 | 1,667.00 | 77.00 | 318.00 | -722.00 | -60.00 | -55.00 | -60.00 | 671.00 | -499.00 | 99.00 | 110.00 | 145.00 | 589.00 | 293.00 | 127.00 | 109.00 | -13.00 | -55.00 | -67.00 | |||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -456.00 | 1,432.00 | 1,881.00 | 2,209.00 | 915.00 | -501.00 | -660.00 | -1355.00 | 450.00 | 585.00 | 506.00 | 628.00 | -36.00 | 384.00 | 1,053.00 | 1,232.00 | 1,334.00 | 861.00 | 81.00 | 872.00 | |||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -1341.00 | 983.00 | 1,309.00 | 2,196.00 | 761.00 | 265.00 | -90.00 | 55.00 | 910.00 | 1,517.00 | 1,726.00 | 1,481.00 | 1,330.00 | 469.00 | 898.00 | 504.00 | 1,748.00 | 1,831.00 | 1,640.00 | 2,732.00 | |||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -1557.00 | -135.00 | -193.00 | 394.00 | -737.00 | -789.00 | -846.00 | -834.00 | 25.00 | 1,068.00 | 1,155.00 | 1,469.00 | 1,175.00 | 1,234.00 | 1,468.00 | 1,915.00 | 2,208.00 | 2,762.00 | 2,860.00 | 3,586.00 | |||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 165.00 | 1,333.00 | 92.00 | 618.00 | -1128.00 | -83.00 | -68.00 | -77.00 | 677.00 | 52.00 | -148.00 | 45.00 | 14.00 | 472.00 | 521.00 | 225.00 | 116.00 | 0.00 | -259.00 | 1,016.00 | |||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 963.00 | 10,155.00 | 626.00 | 2,621.00 | -5873.00 | -409.00 | -485.00 | -658.00 | 5,380.00 | -3345.00 | 640.00 | 670.00 | 964.00 | 3,988.00 | 983.00 | 276.00 | 390.00 | 29.00 | -390.00 | -270.00 | |||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 860.00 | 10,225.00 | 1,224.00 | 2,327.00 | -6184.00 | 5,514.00 | -65.00 | 1,510.00 | 470.00 | 6,401.00 | 781.00 | 2,632.00 | 471.00 | 234.00 | 1,139.00 | 288.00 | 6,734.00 | 672.00 | 1,234.00 | 676.00 | |||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -625.00 | 1,512.00 | -475.00 | 164.00 | -6419.00 | -173.00 | -589.00 | -160.00 | 367.00 | 6,472.00 | 1,379.00 | 2,339.00 | 161.00 | 6,157.00 | 1,558.00 | 2,456.00 | 1,824.00 | 10,418.00 | 1,375.00 | 2,638.00 | |||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 2,020.00 | 268.00 | -521.00 | 854.00 | -6474.00 | 5,732.00 | -597.00 | 680.00 | -435.00 | -2993.00 | 3,388.00 | 710.00 | -141.00 | 31.00 | 384.00 | 3.00 | -27.00 | -330.00 | -35.00 | 122.00 | |||||||||||||||||||||||||
| Revenue Growth (1y) | 5.47% | 0.19% | -3.00% | -3.91% | -0.24% | 1.78% | 9.68% | 15.63% | 13.26% | 12.83% | 11.96% | 8.40% | 11.19% | 3.77% | 7.44% | 10.66% | 12.46% | 12.15% | 14.33% | 10.80% | |||||||||||||||||||||||||
| Revenue Growth (3y) | -2.37% | -3.12% | -1.43% | -2.85% | -2.03% | -1.50% | 2.81% | 17.27% | 6.02% | 4.79% | 6.00% | 6.40% | 7.90% | 6.02% | 9.68% | 11.52% | 12.30% | 9.50% | 11.20% | 9.95% | |||||||||||||||||||||||||
| Revenue Growth (5y) | 1.20% | 1.59% | 1.15% | -0.13% | 0.11% | -0.25% | 1.02% | 0.44% | 1.01% | 0.87% | 3.29% | 2.82% | 3.44% | 2.28% | 5.50% | 14.11% | 8.30% | 6.01% | 7.91% | 8.11% | |||||||||||||||||||||||||
| Revenue (QoQ) | -4.26% | 6.65% | -11.07% | 5.82% | -0.61% | 8.82% | -4.17% | 11.56% | -2.64% | 8.39% | -4.91% | 8.02% | -0.14% | 1.17% | -1.55% | 11.26% | 1.48% | 0.89% | 0.37% | 7.82% | |||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 42.39% | -21.95% | 138.24% | -75.13% | -3.55% | 23.29% | 3.15% | -50.38% | 9.81% | -32.75% | -3.34% | 43.57% | -27.34% | -16.11% | -23.89% | -628.39% | -275.74% | 73.32% | 6.26% | 138.97% | |||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 25.69% | 21.75% | -24.01% | 51.53% | 7.93% | 13.49% | -12.79% | 22.77% | 14.67% | -13.50% | 33.54% | -43.83% | -8.36% | -11.40% | -8.79% | -79.30% | -50.40% | -0.74% | -7.88% | 43.52% | |||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 0.50% | 7.87% | 1.96% | 20.15% | 22.17% | 58.90% | -8.72% | 52.73% | 16.03% | 8.39% | -15.24% | 25.02% | 0.07% | -3.78% | -13.37% | -74.19% | -31.46% | -1.21% | 18.21% | -18.26% | |||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -75.96% | -10.18% | 2.66% | 12.22% | -6.79% | 14.82% | -14.11% | -46.02% | 106.25% | -29.68% | 23.46% | -19.82% | 4.39% | -18.81% | 12.00% | -656.64% | 65.28% | 180.07% | -31.34% | 104.14% | |||||||||||||||||||||||||
| Tax Rate Growth (1y) | -2579.00 | -12736.00 | 5,497.00 | 2,067.00 | 325.00 | 19,479.00 | -2128.00 | 6,436.00 | -26713.00 | 4,378.00 | -4684.00 | -5338.00 | 29,429.00 | -11630.00 | 1,887.00 | -575.00 | -495.00 | -1292.00 | 1,948.00 | -50660.00 | |||||||||||||||||||||||||
| Tax Rate Growth (3y) | -3425.00 | -14622.00 | 1,474.00 | -410.00 | 4,841.00 | 6,903.00 | -72009.00 | 38,356.00 | -28967.00 | 11,120.00 | -1315.00 | 3,165.00 | 3,040.00 | 12,226.00 | -4925.00 | 522.00 | 2,220.00 | -8545.00 | -848.00 | -56574.00 | |||||||||||||||||||||||||
| Tax Rate Growth (5y) | -5018.00 | -6860.00 | 1,825.00 | 807.00 | -772.00 | -42225.00 | 664.00 | 8,308.00 | -29813.00 | 9,235.00 | -5338.00 | 688.00 | 7,556.00 | -350.00 | -74806.00 | 32,443.00 | -34.00 | -1802.00 | 2,521.00 | -48070.00 | |||||||||||||||||||||||||
| Tax Rate (QoQ) | 297.00 | -11675.00 | 16,677.00 | -3232.00 | -1446.00 | 7,479.00 | -4930.00 | 5,332.00 | -34595.00 | 38,570.00 | -13991.00 | 4,678.00 | 172.00 | -2489.00 | -474.00 | 2,215.00 | 252.00 | -3286.00 | 2,767.00 | -50393.00 | |||||||||||||||||||||||||
| Total Debt Growth (1y) | -8.68% | -3.25% | -30.28% | -55.63% | -8.36% | -12.51% | 21.51% | 28.15% | 7.71% | 6.30% | 14.09% | 6.41% | 6.92% | 16.70% | 9.98% | -20.42% | -19.71% | -39.56% | -51.27% | -42.72% | |||||||||||||||||||||||||
| Total Debt Growth (3y) | 57.49% | 56.85% | 36.81% | 30.60% | 12.55% | 11.42% | 1.53% | -3.64% | -3.40% | -3.46% | -1.13% | -15.42% | 1.81% | 2.77% | 15.09% | 2.76% | -2.58% | -9.15% | -15.12% | -21.43% | |||||||||||||||||||||||||
| Total Debt Growth (5y) | 25.36% | 39.52% | 30.74% | 30.36% | 35.32% | 31.24% | 25.20% | 30.33% | 30.98% | 29.12% | 28.84% | 24.88% | 10.43% | 11.40% | 5.60% | -5.40% | -5.00% | -8.69% | -12.33% | -22.71% | |||||||||||||||||||||||||
| Total Debt (QoQ) | -42.38% | 5.87% | -28.54% | 1.78% | 19.01% | 1.08% | -0.75% | 7.34% | 0.02% | -0.24% | 6.52% | 0.12% | 0.50% | 8.88% | 0.39% | -27.55% | 1.40% | -18.04% | -19.06% | -14.85% |