Manhattan Associates reported revenue growth of 9.31% and asset growth of -6.18% for the quarter ended Jun 2026. These growth metrics cover 65 quarters of results from Jun 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2010 | 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) | 23.33% | 15.96% | 11.61% | 8.27% | 0.08% | 5.65% | 3.73% | 2.47% | 11.32% | 18.10% | 27.11% | 26.25% | 21.84% | 12.50% | 4.96% | 11.93% | 10.12% | 10.80% | 4.56% | -6.18% | |||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 20.90% | 20.67% | 12.49% | 11.38% | 15.27% | 15.11% | 11.48% | 11.18% | 13.10% | 13.74% | 11.89% | 10.73% | 11.97% | 11.44% | 13.13% | 14.31% | 13.76% | 11.74% | 9.85% | ||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 10.23% | 12.68% | 12.24% | 12.55% | 9.55% | 12.60% | 11.56% | 12.50% | 14.51% | 17.00% | 13.42% | 12.32% | 15.27% | 15.27% | 14.38% | 13.02% | 12.52% | 10.06% | 8.02% | ||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 8.27% | 4.94% | -5.18% | 0.50% | 0.08% | 10.77% | -6.90% | -0.73% | 8.73% | 17.51% | 0.21% | -1.40% | 4.93% | 8.51% | -6.51% | 5.15% | 3.24% | 9.18% | -11.78% | -5.66% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 460.80% | 131.67% | 103.69% | 80.07% | 93.41% | 31.05% | -42.54% | -6.92% | -43.11% | -19.14% | 248.50% | 119.72% | -7.09% | 58.86% | -61.61% | 79.52% | 487.51% | 48.91% | 360.49% | -74.75% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -12.65% | 1.63% | 23.45% | -26.13% | -38.11% | -14.05% | -18.82% | 25.78% | 83.42% | 34.90% | 59.78% | 54.43% | 0.74% | 18.96% | -8.39% | 54.27% | 45.89% | 24.14% | 83.32% | -0.13% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -6.18% | 6.16% | 7.99% | -10.75% | 9.84% | 1.13% | -21.07% | -11.71% | -6.02% | 2.15% | 30.38% | -3.79% | -33.99% | -3.99% | -6.47% | 51.00% | 102.06% | 42.17% | 48.46% | 10.79% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 63.95% | 88.25% | -37.62% | -6.47% | 76.11% | 27.55% | -72.65% | 51.50% | 7.63% | 81.31% | 17.88% | -4.48% | -54.49% | 210.01% | -71.52% | 346.69% | 48.94% | -21.42% | -11.91% | -75.51% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 48.23% | 28.82% | 9.71% | 2.12% | -20.04% | -14.50% | -16.05% | -28.29% | -7.48% | 20.08% | 14.28% | 32.24% | 17.90% | -1.67% | -0.80% | 13.76% | 22.61% | 23.48% | 9.84% | -19.29% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 40.03% | 38.56% | 27.29% | 21.43% | 26.77% | 34.11% | 7.43% | 3.12% | 9.77% | 1.72% | -1.07% | -4.46% | 0.32% | -1.64% | 2.56% | 10.18% | 13.40% | 7.59% | 6.68% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 17.33% | 22.50% | 19.38% | 22.75% | 9.56% | 12.43% | 11.23% | 14.17% | 15.23% | 22.26% | 14.62% | 11.17% | 19.19% | 22.29% | 13.28% | 9.65% | 9.94% | 2.78% | -2.33% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 17.72% | 7.00% | -17.97% | -1.18% | -7.82% | 14.42% | -19.46% | -15.58% | 18.93% | 48.50% | -23.35% | -2.32% | 6.04% | 23.86% | -22.67% | 12.01% | 14.29% | 24.74% | -31.21% | -17.70% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -460.80% | -131.67% | -103.69% | -80.07% | -93.41% | -31.05% | 42.54% | 6.92% | 43.11% | 19.14% | -248.50% | -119.72% | 7.09% | -58.86% | 61.61% | -79.52% | -487.51% | -48.91% | -360.49% | 74.75% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 12.65% | -59.77% | -50.49% | 26.13% | 38.11% | 14.05% | 18.82% | -25.78% | -83.42% | -34.90% | -59.78% | -54.43% | -0.74% | -18.96% | 8.39% | -54.27% | -45.89% | -24.14% | -83.32% | 0.13% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -27.37% | -6.16% | 37.77% | -43.97% | -20.17% | -24.00% | 46.20% | -16.90% | 6.02% | -33.26% | -36.97% | 3.79% | 33.99% | 3.99% | 6.47% | -51.00% | -102.06% | -42.17% | -48.46% | -10.79% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -63.95% | -88.25% | 37.62% | 6.47% | -76.11% | -27.55% | 72.65% | -51.50% | -7.63% | -81.31% | -17.88% | 4.48% | 54.49% | -210.01% | 71.52% | -346.69% | -48.94% | 21.42% | 11.91% | 75.51% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 40.50% | 5.49% | -20.29% | 15.78% | -33.12% | 37.72% | 84.69% | -23.00% | 46.73% | 59.99% | -6.77% | 80.58% | 6.36% | 18.50% | 37.49% | 1.08% | 49.46% | 40.44% | 11.67% | 22.46% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 19.22% | 5.63% | -3.33% | 12.28% | -0.02% | 16.91% | 71.76% | -5.97% | 11.30% | 32.46% | 11.13% | 17.20% | 1.44% | 37.70% | 33.28% | 12.01% | 32.62% | 38.60% | 12.70% | 30.75% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 7.29% | 1.16% | -12.30% | 36.01% | -1.95% | 3.09% | 2.74% | 19.29% | 10.71% | 21.03% | 9.24% | 14.50% | 9.30% | 24.82% | 45.38% | 8.70% | 16.99% | 31.07% | 16.08% | 14.78% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 31.15% | -32.81% | -20.72% | 65.73% | -24.24% | 38.35% | 6.32% | -30.90% | 44.38% | 50.85% | -38.05% | 33.84% | -14.96% | 68.07% | -28.12% | -1.61% | 25.74% | 57.93% | -42.85% | 7.89% | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 171.00 | -334.00 | 277.00 | -428.00 | -650.00 | 674.00 | 232.00 | 244.00 | 385.00 | 214.00 | 134.00 | 385.00 | 574.00 | -98.00 | 140.00 | 139.00 | -66.00 | 106.00 | -103.00 | -485.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -29.00 | -792.00 | -7.00 | 154.00 | -301.00 | 617.00 | 558.00 | 217.00 | -94.00 | 554.00 | 643.00 | 201.00 | 309.00 | 790.00 | 506.00 | 768.00 | 893.00 | 222.00 | 171.00 | 39.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -1014.00 | -1490.00 | -1009.00 | -1255.00 | -1486.00 | -767.00 | -1.00 | -330.00 | -294.00 | 96.00 | 359.00 | 783.00 | 659.00 | 733.00 | 832.00 | 741.00 | 414.00 | 561.00 | 680.00 | -145.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 137.00 | -924.00 | 316.00 | 43.00 | -85.00 | 401.00 | -126.00 | 55.00 | 56.00 | 229.00 | -207.00 | 306.00 | 246.00 | -443.00 | 31.00 | 305.00 | 41.00 | -271.00 | -177.00 | -77.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 21.25% | -3.74% | 33.62% | -5.35% | -13.29% | 64.70% | 38.60% | 35.51% | 45.36% | 31.67% | 22.40% | 35.07% | 40.49% | 3.10% | 9.62% | 8.21% | 0.98% | 10.42% | 2.79% | -10.24% | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 5.52% | -7.48% | 6.31% | 10.54% | 1.66% | 21.27% | 24.85% | 23.67% | 15.18% | 27.81% | 31.36% | 20.11% | 20.98% | 30.76% | 22.97% | 25.59% | 27.29% | 14.45% | 11.31% | 9.47% | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -4.57% | -9.76% | -4.03% | -5.43% | -6.37% | 0.52% | 11.09% | 7.18% | 8.17% | 11.42% | 15.30% | 19.84% | 16.50% | 19.34% | 21.16% | 22.55% | 16.74% | 18.90% | 20.63% | 10.97% | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 171.00 | -334.00 | 277.00 | -428.00 | -650.00 | 674.00 | 232.00 | 244.00 | 385.00 | 214.00 | 134.00 | 385.00 | 574.00 | -98.00 | 140.00 | 139.00 | -66.00 | 106.00 | -103.00 | -485.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -29.00 | -792.00 | -7.00 | 154.00 | -301.00 | 617.00 | 558.00 | 217.00 | -94.00 | 554.00 | 643.00 | 201.00 | 309.00 | 790.00 | 506.00 | 768.00 | 893.00 | 222.00 | 171.00 | 39.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -1014.00 | -1490.00 | -1009.00 | -1255.00 | -1486.00 | -767.00 | -1.00 | -330.00 | -294.00 | 96.00 | 359.00 | 783.00 | 659.00 | 733.00 | 832.00 | 741.00 | 414.00 | 561.00 | 680.00 | -145.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 137.00 | -924.00 | 316.00 | 43.00 | -85.00 | 401.00 | -126.00 | 55.00 | 56.00 | 229.00 | -207.00 | 306.00 | 246.00 | -443.00 | 31.00 | 305.00 | 41.00 | -271.00 | -177.00 | -77.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 7.75% | -36.00% | 25.16% | 9.66% | -1.30% | 21.58% | 5.32% | 7.22% | 5.87% | 10.14% | -2.10% | 18.32% | 10.12% | -19.18% | 4.09% | 16.80% | 2.76% | -11.63% | -3.10% | 1.99% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 24.30% | -2.29% | 38.11% | -0.42% | -9.40% | 69.20% | 36.06% | 30.45% | 43.78% | 31.18% | 24.13% | 34.12% | 38.44% | 4.94% | 10.03% | 7.82% | 2.66% | 9.20% | 7.39% | -9.78% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 4.03% | -6.92% | 7.55% | 12.81% | 2.34% | 22.36% | 22.62% | 24.76% | 17.42% | 29.44% | 32.62% | 20.33% | 21.72% | 32.56% | 22.95% | 23.56% | 26.90% | 14.56% | 13.62% | 9.27% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -4.66% | -10.08% | -3.44% | -4.30% | -5.64% | 1.16% | 10.59% | 7.04% | 7.96% | 12.35% | 16.01% | 20.23% | 16.37% | 20.32% | 20.29% | 22.93% | 18.14% | 19.97% | 22.48% | 11.13% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 228.00 | -303.00 | 337.00 | -330.00 | -567.00 | 729.00 | 197.00 | 172.00 | 377.00 | 209.00 | 166.00 | 374.00 | 550.00 | -57.00 | 152.00 | 130.00 | -21.00 | 81.00 | 0.00 | -478.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -140.00 | -743.00 | 59.00 | 275.00 | -269.00 | 673.00 | 472.00 | 274.00 | 38.00 | 635.00 | 701.00 | 217.00 | 361.00 | 881.00 | 515.00 | 677.00 | 906.00 | 233.00 | 318.00 | 27.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -1030.00 | -1532.00 | -942.00 | -1133.00 | -1418.00 | -685.00 | -50.00 | -354.00 | -329.00 | 195.00 | 423.00 | 822.00 | 658.00 | 825.00 | 790.00 | 778.00 | 568.00 | 659.00 | 852.00 | -131.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 116.00 | -935.00 | 370.00 | 118.00 | -120.00 | 361.00 | -162.00 | 93.00 | 84.00 | 193.00 | -204.00 | 301.00 | 260.00 | -414.00 | 4.00 | 280.00 | 109.00 | -312.00 | -77.00 | -198.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 6.81% | -36.48% | 28.98% | 13.79% | -2.82% | 18.63% | 3.72% | 9.10% | 7.11% | 8.24% | -1.85% | 17.87% | 10.56% | -17.96% | 2.91% | 15.49% | 5.27% | -12.73% | 1.20% | -2.97% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 47.19% | -9.10% | 36.03% | 1.69% | -18.05% | -55.77% | 28.84% | 30.80% | 69.12% | 147.62% | 40.01% | 34.14% | 30.05% | -2.03% | -1.05% | 9.04% | -6.87% | 172.50% | -4.39% | -8.53% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 10.10% | -9.12% | 14.42% | 14.78% | 3.96% | -20.66% | 20.74% | 28.42% | 26.83% | -0.15% | 34.88% | 21.29% | 21.70% | 2.37% | 21.30% | 24.14% | 27.00% | 87.68% | 9.82% | 10.19% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 4.28% | -6.78% | 3.71% | 1.71% | 0.05% | -18.18% | 13.21% | 8.99% | 13.09% | -3.84% | 21.99% | 21.55% | 19.84% | 3.91% | 19.51% | 25.38% | 19.83% | 21.59% | 18.34% | 12.22% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 20.14% | -49.20% | 64.70% | 1.18% | -3.18% | -72.59% | 379.81% | 2.71% | 25.19% | -59.87% | 171.31% | -1.60% | 21.37% | -69.76% | 174.00% | 8.44% | 3.66% | -11.53% | -3.87% | 3.76% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 47.25% | -9.22% | 36.36% | 2.12% | -17.67% | -55.61% | 29.03% | 30.56% | 68.83% | 146.98% | 39.30% | 33.85% | 29.81% | -2.18% | -0.73% | 9.45% | -6.57% | 173.78% | -3.93% | -8.20% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 9.74% | -9.43% | 14.19% | 14.78% | 4.05% | -20.64% | 20.85% | 28.44% | 26.97% | -0.16% | 34.83% | 21.30% | 21.74% | 2.36% | 21.29% | 24.13% | 26.98% | 87.72% | 9.93% | 10.38% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 4.09% | -6.94% | 3.58% | 1.62% | -0.07% | -18.29% | 13.07% | 8.82% | 12.93% | -4.02% | 21.76% | 21.45% | 19.81% | 3.84% | 19.54% | 25.43% | 19.94% | 21.66% | 18.51% | 12.39% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 19.88% | -49.21% | 65.26% | 1.48% | -3.35% | -72.62% | 380.41% | 2.69% | 24.98% | -59.94% | 170.96% | -1.33% | 21.21% | -69.81% | 174.97% | 8.78% | 3.47% | -11.54% | -3.51% | 3.95% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 645.00 | -300.00 | -795.00 | -15.00 | -1551.00 | 435.00 | 915.00 | -976.00 | 492.00 | 961.00 | -567.00 | 965.00 | -113.00 | 345.00 | 771.00 | -106.00 | 863.00 | 1,295.00 | 3.00 | 439.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 1,099.00 | -5.00 | -618.00 | 452.00 | -46.00 | 656.00 | 1,954.00 | -1848.00 | -414.00 | 1,096.00 | -447.00 | -26.00 | -1171.00 | 1,741.00 | 1,118.00 | -117.00 | 1,242.00 | 2,601.00 | 206.00 | 1,299.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 800.00 | -241.00 | -2504.00 | 2,079.00 | -884.00 | -467.00 | -1136.00 | 661.00 | 41.00 | 1,391.00 | -270.00 | 440.00 | 333.00 | 1,962.00 | 2,158.00 | -989.00 | 336.00 | 2,736.00 | 326.00 | 308.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 766.00 | -1239.00 | -518.00 | 977.00 | -770.00 | 746.00 | -38.00 | -914.00 | 698.00 | 1,215.00 | -1567.00 | 619.00 | -379.00 | 1,673.00 | -1141.00 | -258.00 | 589.00 | 2,105.00 | -2434.00 | 179.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 38.75% | 2.77% | -22.09% | 14.91% | -35.24% | 38.04% | 89.50% | -23.34% | 51.24% | 63.64% | -9.70% | 79.58% | 6.62% | 17.58% | 41.88% | -1.37% | 42.25% | 40.18% | 7.49% | 27.98% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 20.27% | 5.84% | -3.95% | 14.33% | 6.03% | 19.77% | 77.71% | -6.43% | 10.76% | 32.41% | 10.06% | 16.52% | 1.45% | 38.49% | 34.40% | 10.73% | 31.88% | 39.20% | 11.26% | 31.36% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 7.63% | 0.95% | -12.72% | 40.56% | -2.37% | 3.19% | 3.39% | 21.55% | 11.24% | 21.77% | 8.68% | 15.52% | 13.96% | 27.01% | 48.37% | 7.73% | 15.56% | 30.78% | 15.25% | 14.83% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 30.71% | -34.84% | -19.90% | 68.47% | -26.34% | 38.89% | 9.96% | -31.85% | 45.31% | 50.28% | -39.33% | 35.54% | -13.73% | 65.73% | -26.78% | -5.78% | 24.42% | 63.33% | -43.86% | 12.18% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 127.00 | -299.00 | 60.00 | -367.00 | -628.00 | 217.00 | -27.00 | -91.00 | 180.00 | 64.00 | 3.00 | 186.00 | 224.00 | 63.00 | 326.00 | 258.00 | 105.00 | -85.00 | -128.00 | -81.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 72.00 | -456.00 | -136.00 | 19.00 | -271.00 | 112.00 | 173.00 | -63.00 | -320.00 | -19.00 | 36.00 | -273.00 | -223.00 | 343.00 | 302.00 | 353.00 | 510.00 | 41.00 | 201.00 | 363.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -174.00 | -1525.00 | -367.00 | -576.00 | -728.00 | -1147.00 | -263.00 | -546.00 | -375.00 | -176.00 | -160.00 | 113.00 | 133.00 | 238.00 | 503.00 | 381.00 | 9.00 | -42.00 | 235.00 | -96.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 25.00 | -534.00 | 98.00 | 43.00 | -235.00 | 311.00 | -145.00 | -21.00 | 37.00 | 194.00 | -206.00 | 162.00 | 75.00 | 32.00 | 57.00 | 94.00 | -78.00 | -158.00 | 15.00 | 140.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 15.52% | 10.30% | 15.39% | 8.16% | 4.36% | 20.29% | 22.88% | 18.32% | 24.58% | 21.67% | 15.23% | 18.88% | 16.55% | 8.58% | 9.58% | 7.52% | 5.38% | 4.09% | 4.96% | 7.76% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 6.37% | 3.00% | 5.55% | 7.66% | 5.06% | 9.76% | 14.08% | 18.95% | 14.52% | 17.31% | 17.78% | 15.01% | 14.86% | 16.70% | 15.77% | 14.79% | 15.23% | 11.20% | 9.84% | 11.27% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 1.53% | -2.09% | 3.13% | 2.38% | 2.57% | 2.58% | 10.03% | 8.10% | 9.37% | 9.85% | 10.74% | 11.91% | 10.98% | 11.81% | 13.39% | 16.56% | 13.03% | 12.78% | 13.45% | 12.01% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 2.30% | -8.00% | 6.31% | 8.11% | -1.29% | 6.04% | 8.59% | 4.11% | 3.93% | 3.56% | 2.85% | 7.40% | 1.89% | -3.52% | 3.79% | 5.39% | -0.14% | -4.70% | 4.66% | 8.20% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -9.52% | -51.40% | -555.87% | -92.16% | -134.87% | 51.43% | 6.10% | -3,106.04% | 333.44% | 214.52% | -40.74% | 83.25% | -68.64% | -34.51% | -1.08% | 525.95% | 267.88% | 16.07% | -60.19% | -288.21% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 43.28% | 21.15% | -115.04% | -59.97% | -45.06% | 102.97% | -10.11% | -37.13% | -9.69% | 32.28% | -105.41% | -33.79% | -36.56% | 46.11% | -10.13% | 177.83% | 67.43% | 33.72% | -31.59% | -10.32% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 16.53% | 27.30% | -43.04% | 15.65% | -17.89% | 281.18% | -17.74% | -1.72% | 19.08% | 53.31% | -65.72% | -18.36% | 33.46% | 72.11% | -13.69% | -16.22% | -3.20% | 11.97% | -69.60% | -38.87% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 220.89% | -52.38% | -357.21% | 101.99% | -1,527.29% | 306.80% | -259.48% | 36.14% | 210.84% | 178.63% | -171.37% | 92.40% | 307.54% | 481.87% | -210.15% | 132.02% | 79.25% | 83.59% | -252.02% | 62.38% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 46.82% | -9.24% | 35.11% | 0.76% | -19.04% | -56.25% | 26.80% | 28.53% | 66.55% | 143.86% | 38.69% | 33.18% | 29.06% | -2.84% | -2.27% | 7.61% | -8.07% | 168.81% | -6.25% | -11.32% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 8.81% | -10.40% | 13.41% | 13.78% | 3.06% | -21.34% | 19.86% | 27.30% | 25.56% | -1.06% | 33.44% | 19.93% | 20.28% | 1.21% | 19.79% | 22.58% | 25.48% | 85.36% | 8.32% | 8.32% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 1.82% | -9.03% | 1.62% | -0.21% | -1.86% | -19.75% | 11.36% | 7.45% | 11.67% | -5.15% | 20.73% | 20.32% | 18.66% | 2.89% | 18.47% | 24.21% | 18.62% | 20.39% | 16.84% | 10.48% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 19.81% | -49.14% | 64.09% | 0.76% | -3.73% | -72.51% | 375.55% | 2.14% | 24.74% | -59.75% | 170.47% | -1.92% | 20.88% | -69.70% | 172.06% | 7.98% | 3.26% | -11.39% | -5.12% | 2.14% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 46.82% | -9.24% | 35.11% | 0.76% | -19.04% | -56.25% | 26.80% | 28.53% | 66.55% | 143.86% | 38.69% | 33.18% | 29.06% | -2.84% | -2.27% | 7.61% | -8.07% | 168.81% | -6.25% | -11.32% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 8.81% | -10.40% | 13.41% | 13.78% | 3.06% | -21.34% | 19.86% | 27.30% | 25.56% | -1.06% | 33.44% | 19.93% | 20.28% | 1.21% | 19.79% | 22.58% | 25.48% | 85.36% | 8.32% | 8.32% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 1.82% | -9.03% | 1.62% | -0.21% | -1.86% | -19.75% | 11.36% | 7.45% | 11.67% | -5.15% | 20.73% | 20.32% | 18.66% | 2.89% | 18.47% | 24.21% | 18.62% | 20.39% | 16.84% | 10.48% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 19.81% | -49.14% | 64.09% | 0.76% | -3.73% | -72.51% | 375.55% | 2.14% | 24.74% | -59.75% | 170.47% | -1.92% | 20.88% | -69.70% | 172.06% | 7.98% | 3.26% | -11.39% | -5.12% | 2.14% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 499.00 | -309.00 | 266.00 | -236.00 | -669.00 | -675.00 | 46.00 | 109.00 | 575.00 | 423.00 | 358.00 | 274.00 | 319.00 | -79.00 | -113.00 | 95.00 | -266.00 | 1,166.00 | -254.00 | -393.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 168.00 | -708.00 | 296.00 | 250.00 | -173.00 | -684.00 | 291.00 | 299.00 | 406.00 | -562.00 | 670.00 | 147.00 | 225.00 | -332.00 | 291.00 | 478.00 | 628.00 | 1,510.00 | -8.00 | -24.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -34.00 | -940.00 | -258.00 | -414.00 | -634.00 | -1290.00 | 20.00 | -235.00 | 74.00 | -960.00 | 700.00 | 633.00 | 721.00 | -340.00 | 537.00 | 668.00 | 459.00 | 525.00 | 303.00 | -151.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 325.00 | -1079.00 | 622.00 | -103.00 | -108.00 | -1086.00 | 1,343.00 | -40.00 | 358.00 | -1238.00 | 1,279.00 | -125.00 | 403.00 | -1636.00 | 1,245.00 | 83.00 | 42.00 | -205.00 | -175.00 | -56.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 21.25% | -3.74% | 33.62% | -5.35% | -13.29% | 64.70% | 38.60% | 35.51% | 45.36% | 31.67% | 22.40% | 35.07% | 40.49% | 3.10% | 9.62% | 8.21% | 0.98% | 10.42% | 2.79% | -10.24% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 5.52% | -7.48% | 6.31% | 10.54% | 1.66% | 21.27% | 24.85% | 23.67% | 15.18% | 27.81% | 31.36% | 20.11% | 20.98% | 30.76% | 22.97% | 25.59% | 27.29% | 14.45% | 11.31% | 9.47% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -4.57% | -9.76% | -4.03% | -5.43% | -6.37% | 0.52% | 11.09% | 7.18% | 8.17% | 11.42% | 15.30% | 19.84% | 16.50% | 19.34% | 21.16% | 22.55% | 16.74% | 18.90% | 20.63% | 10.97% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 7.75% | -36.00% | 25.16% | 9.66% | -1.30% | 21.58% | 5.32% | 7.22% | 5.87% | 10.14% | -2.10% | 18.32% | 10.12% | -19.18% | 4.09% | 16.80% | 2.76% | -11.63% | -3.10% | 1.99% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 171.00 | -334.00 | 277.00 | -428.00 | -650.00 | 674.00 | 232.00 | 244.00 | 385.00 | 214.00 | 134.00 | 385.00 | 574.00 | -98.00 | 140.00 | 139.00 | -66.00 | 106.00 | -103.00 | -485.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -29.00 | -792.00 | -7.00 | 154.00 | -301.00 | 617.00 | 558.00 | 217.00 | -94.00 | 554.00 | 643.00 | 201.00 | 309.00 | 790.00 | 506.00 | 768.00 | 893.00 | 222.00 | 171.00 | 39.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -1014.00 | -1490.00 | -1009.00 | -1255.00 | -1486.00 | -767.00 | -1.00 | -330.00 | -294.00 | 96.00 | 359.00 | 783.00 | 659.00 | 733.00 | 832.00 | 741.00 | 414.00 | 561.00 | 680.00 | -145.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 137.00 | -924.00 | 316.00 | 43.00 | -85.00 | 401.00 | -126.00 | 55.00 | 56.00 | 229.00 | -207.00 | 306.00 | 246.00 | -443.00 | 31.00 | 305.00 | 41.00 | -271.00 | -177.00 | -77.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 46.82% | 0.20% | 35.11% | 0.76% | -19.04% | 83.99% | 26.80% | 28.53% | 66.55% | 28.70% | 38.69% | 33.18% | 29.06% | -1.48% | -2.27% | 7.61% | -8.07% | 8.20% | -6.25% | -11.32% | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 8.81% | -7.39% | 13.41% | 13.78% | 3.06% | 31.23% | 19.86% | 27.30% | 25.56% | 33.38% | 33.44% | 19.93% | 20.28% | 32.63% | 19.79% | 22.58% | 25.48% | 11.12% | 8.32% | 8.32% | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 1.82% | -7.21% | 1.62% | -0.21% | -1.86% | 9.09% | 11.36% | 7.45% | 11.67% | 13.46% | 20.73% | 20.32% | 18.66% | 23.43% | 18.47% | 24.21% | 18.62% | 20.39% | 16.84% | 10.48% | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 19.81% | -43.85% | 48.63% | 0.76% | -3.73% | 27.61% | 2.44% | 2.14% | 24.74% | -1.39% | 10.39% | -1.92% | 20.88% | -24.72% | 9.51% | 7.98% | 3.26% | -11.39% | -5.12% | 2.14% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -20.40% | -3.09% | -19.81% | -18.34% | -14.06% | -9.83% | -8.84% | -4.77% | -8.15% | 19.00% | 5.27% | 13.94% | 13.70% | 48.07% | 674.72% | 643.72% | 715.33% | 20.86% | 20.81% | 18.96% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -0.53% | 36.61% | -0.27% | -5.25% | -8.04% | -17.15% | -15.47% | -14.35% | 1.31% | -8.36% | -3.95% | -3.54% | 16.69% | 95.17% | 100.58% | 104.20% | 28.66% | 114.38% | 116.02% | ||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -6.52% | 19.66% | -4.37% | -5.27% | -4.29% | 19.42% | -5.23% | -5.17% | -4.92% | 22.29% | -0.98% | -1.59% | 6.51% | 35.91% | 38.62% | 42.25% | 13.23% | 48.42% | 50.96% | ||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -5.58% | 330.21% | -78.47% | -6.62% | -0.63% | 351.42% | -78.24% | -2.45% | -4.15% | 484.82% | -80.75% | 5.58% | -4.35% | 661.62% | 0.73% | 1.36% | 4.86% | 12.90% | 0.69% | -0.20% | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 139.00 | 82.00 | 325.00 | 160.00 | -100.00 | -230.00 | -264.00 | -77.00 | 340.00 | 541.00 | 462.00 | 427.00 | 318.00 | 235.00 | 157.00 | 25.00 | -315.00 | 129.00 | 171.00 | 272.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -1308.00 | -1441.00 | -875.00 | -356.00 | -473.00 | -152.00 | 379.00 | 393.00 | 523.00 | 509.00 | 558.00 | 547.00 | 356.00 | 374.00 | 343.00 | 906.00 | 791.00 | 724.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -1725.00 | -1992.00 | -2061.00 | -2017.00 | -1857.00 | -1803.00 | -1613.00 | -1385.00 | -1068.00 | -1130.00 | -676.00 | -6.00 | 147.00 | 299.00 | 382.00 | 758.00 | 852.00 | 806.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 117.00 | -173.00 | 156.00 | 59.00 | -142.00 | -303.00 | 122.00 | 246.00 | 275.00 | -102.00 | 44.00 | 211.00 | 166.00 | -185.00 | -35.00 | 78.00 | -174.00 | 260.00 | 7.00 | 179.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -22.00 | 162.00 | 801.00 | 702.00 | 690.00 | 1,898.00 | 1,962.00 | 3,206.00 | 3,150.00 | 1,427.00 | 18.00 | -1280.00 | -881.00 | -172.00 | 850.00 | 794.00 | -457.00 | 49.00 | 581.00 | 2,663.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -4057.00 | -3871.00 | -2688.00 | -595.00 | 1,201.00 | 2,891.00 | 3,819.00 | 3,488.00 | 2,781.00 | 2,628.00 | 2,959.00 | 3,154.00 | 2,830.00 | 2,720.00 | 1,813.00 | 1,305.00 | 1,449.00 | 2,177.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -4978.00 | -5450.00 | -6560.00 | -5471.00 | -4377.00 | -2723.00 | -2926.00 | -1391.00 | -216.00 | -546.00 | -708.00 | 1,332.00 | 2,068.00 | 2,405.00 | 2,481.00 | 3,365.00 | 4,212.00 | 6,085.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 52.00 | -339.00 | 485.00 | 504.00 | 40.00 | 869.00 | 549.00 | 1,748.00 | -16.00 | -854.00 | -860.00 | 450.00 | 383.00 | -144.00 | 161.00 | 394.00 | -868.00 | 361.00 | 693.00 | 2,476.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 171.00 | -334.00 | 277.00 | -428.00 | -650.00 | 674.00 | 232.00 | 244.00 | 385.00 | 214.00 | 134.00 | 385.00 | 574.00 | -98.00 | 140.00 | 139.00 | -66.00 | 106.00 | -103.00 | -485.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -29.00 | -792.00 | -7.00 | 154.00 | -301.00 | 617.00 | 558.00 | 217.00 | -94.00 | 554.00 | 643.00 | 201.00 | 309.00 | 790.00 | 506.00 | 768.00 | 893.00 | 222.00 | 171.00 | 39.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -1014.00 | -1490.00 | -1009.00 | -1255.00 | -1486.00 | -767.00 | -1.00 | -330.00 | -294.00 | 96.00 | 359.00 | 783.00 | 659.00 | 733.00 | 832.00 | 741.00 | 414.00 | 561.00 | 680.00 | -145.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 137.00 | -924.00 | 316.00 | 43.00 | -85.00 | 401.00 | -126.00 | 55.00 | 56.00 | 229.00 | -207.00 | 306.00 | 246.00 | -443.00 | 31.00 | 305.00 | 41.00 | -271.00 | -177.00 | -77.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 12.97% | 16.60% | 14.09% | 15.54% | 17.09% | 15.52% | 23.50% | 20.37% | 20.36% | 20.27% | 15.18% | 14.85% | 11.84% | 7.36% | 3.24% | 2.68% | 3.42% | 5.70% | 7.39% | 9.31% | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 5.93% | 5.91% | 6.44% | 7.53% | 6.88% | 9.01% | 12.82% | 19.43% | 16.77% | 17.44% | 17.52% | 16.89% | 16.38% | 14.26% | 13.66% | 12.38% | 11.66% | 10.93% | 8.49% | 8.83% | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 2.14% | 3.05% | 4.52% | 4.48% | 5.32% | 6.57% | 11.10% | 10.24% | 10.87% | 10.54% | 11.40% | 11.44% | 10.45% | 10.84% | 11.29% | 14.97% | 12.99% | 12.95% | 12.47% | 12.38% | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 1.85% | 1.36% | 4.35% | 7.25% | 3.22% | 0.00% | 11.56% | 4.53% | 3.21% | -0.08% | 6.84% | 4.23% | 0.51% | -4.08% | 2.73% | 3.67% | 1.24% | -1.96% | 4.37% | 5.52% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 17.32% | 28.42% | 40.66% | 45.09% | 37.45% | 27.05% | 17.70% | 15.38% | 30.94% | 18.62% | 32.78% | 37.58% | 25.34% | 25.70% | 30.46% | -1.59% | 15.61% | 35.38% | -7.99% | 20.93% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 119.55% | 31.11% | 25.33% | 22.45% | 22.01% | 22.74% | 30.06% | 33.76% | 28.29% | 24.62% | 30.03% | 32.06% | 31.15% | 23.73% | 26.80% | 16.03% | 23.80% | 26.38% | 16.81% | 17.87% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 59.13% | 23.15% | 25.89% | 74.42% | 69.20% | 23.91% | 30.82% | 77.94% | 80.29% | 27.71% | 25.20% | 23.86% | 24.41% | 22.48% | 30.68% | 26.51% | 25.07% | 26.92% | 21.42% | 22.35% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -1.27% | 12.80% | 18.55% | 9.90% | -6.47% | 4.26% | 9.82% | 7.74% | 6.15% | -5.55% | 22.93% | 11.64% | -3.30% | -5.29% | 27.59% | -15.79% | 13.60% | 10.91% | -13.28% | 10.68% | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -1327.00 | 530.00 | 196.00 | -91.00 | 921.00 | 5,136.00 | 600.00 | 115.00 | -1224.00 | -1539.00 | -963.00 | 54.00 | 607.00 | 247.00 | 1,026.00 | 15.00 | 872.00 | -4507.00 | 1,035.00 | 130.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -1091.00 | 837.00 | -1298.00 | -199.00 | -161.00 | 4,951.00 | 582.00 | -452.00 | -1631.00 | 4,128.00 | -167.00 | 77.00 | 304.00 | 3,844.00 | 662.00 | 183.00 | 256.00 | -5798.00 | 1,098.00 | 198.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -2425.00 | -392.00 | -1988.00 | -1473.00 | -1377.00 | 3,911.00 | -280.00 | -145.00 | -1394.00 | 4,435.00 | -1661.00 | -30.00 | -778.00 | 3,659.00 | 644.00 | -384.00 | -151.00 | -132.00 | 1,894.00 | 222.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -939.00 | 1,724.00 | -1886.00 | 1,009.00 | 73.00 | 5,940.00 | -6422.00 | 524.00 | -1266.00 | 5,625.00 | -5847.00 | 1,541.00 | -712.00 | 5,265.00 | -5068.00 | 530.00 | 146.00 | -114.00 | 474.00 | -375.00 |