Magnite reported revenue growth of 11.24% and asset growth of 3.61% for the quarter ended Jun 2026. These growth metrics cover 53 quarters of results from Jun 2013 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 192.35% | 188.90% | 107.66% | 3.19% | -0.16% | -0.01% | -3.67% | -8.19% | -3.32% | -0.86% | 1.00% | 9.78% | 11.98% | 6.17% | 8.99% | 10.74% | 6.68% | 10.85% | 10.16% | 3.61% | |||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 99.07% | 96.05% | 100.83% | 98.59% | 96.11% | 90.05% | 97.75% | 47.06% | 41.31% | 42.01% | 26.42% | 1.32% | 2.62% | 1.72% | 1.97% | 3.73% | 4.92% | 5.27% | 6.64% | 8.00% | |||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 38.01% | 39.16% | 40.90% | 41.52% | 48.11% | 47.87% | 48.42% | 48.77% | 50.08% | 49.50% | 51.12% | 51.17% | 52.19% | 48.51% | 53.46% | 31.06% | 27.51% | 27.51% | 19.39% | 3.60% | |||||||||||||||||||||||||||||||||
| Assets (QoQ) | -0.32% | 7.09% | -7.01% | 3.96% | -3.56% | 7.24% | -10.41% | -0.91% | 1.55% | 9.97% | -8.73% | 7.71% | 3.58% | 4.27% | -6.31% | 9.44% | -0.22% | 8.34% | -6.89% | 2.93% | |||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 39.98% | -49.82% | 18.74% | -69.95% | 206.99% | 245.12% | -38.70% | 467.05% | -52.89% | -24.87% | 65.12% | -6.75% | 218.77% | -61.27% | 97.70% | 61.10% | 29.90% | 581.44% | -34.62% | -3.04% | |||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 20.24% | -8.62% | 50.73% | -10.69% | 71.93% | 33.17% | 23.52% | 51.81% | 26.50% | 9.17% | 6.32% | 16.69% | 66.43% | 0.14% | 26.02% | 104.23% | 24.95% | 25.63% | 28.75% | 13.36% | |||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -13.70% | -21.03% | 18.43% | -3.50% | -0.76% | -6.45% | 11.35% | 29.99% | 20.25% | 14.63% | 28.22% | 30.38% | 50.15% | -7.23% | 43.81% | 39.36% | 52.99% | 27.98% | 9.21% | 19.94% | |||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -37.70% | 21.86% | 93.53% | -79.55% | 536.56% | 37.00% | -65.62% | 89.15% | -47.12% | 118.50% | -24.45% | 6.82% | 80.77% | -73.45% | 285.65% | -12.96% | 45.76% | 39.28% | -63.00% | 29.07% | |||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 81.30% | 95.79% | -56.34% | 20.81% | 34.74% | 41.60% | 15.62% | 14.25% | 22.46% | -0.01% | 6.88% | 22.56% | 24.71% | 48.13% | 69.96% | 30.49% | 24.50% | 14.52% | -57.03% | -21.92% | |||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 31.71% | 42.01% | 36.35% | 39.37% | 43.88% | 54.25% | 49.16% | 35.32% | 44.09% | 40.48% | -18.59% | 19.16% | 27.19% | 28.00% | 28.06% | 22.26% | 23.89% | 19.26% | -7.93% | 7.69% | |||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 4.05% | 9.05% | 6.49% | 7.13% | 20.57% | 33.60% | 28.50% | 29.82% | 30.40% | 32.31% | 25.65% | 30.54% | 35.39% | 40.30% | 43.23% | 31.71% | 35.96% | 36.29% | -16.99% | 11.50% | |||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -2.48% | 22.44% | -11.20% | 13.95% | 8.76% | 28.67% | -27.50% | 12.60% | 16.57% | 5.06% | -22.50% | 29.12% | 18.62% | 24.78% | -11.07% | -0.86% | 13.17% | 14.78% | -66.63% | 80.13% | |||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -1,095.79% | -42.13% | -857.24% | 99.15% | 62.81% | 1.37% | 76.16% | -104.11% | 48.42% | 20.85% | -23.91% | -20.21% | -166.17% | 43.27% | -85.88% | -20.69% | -68.31% | -324.76% | 23.71% | -2.60% | |||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -71.57% | -158.12% | -99.62% | -9.48% | -36.10% | 7.59% | -17.43% | -30.39% | -31.88% | -3.53% | -41.41% | 72.46% | 20.08% | 23.77% | 18.11% | -43.60% | -32.21% | -24.02% | -20.67% | -14.18% | |||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -30.34% | 0.85% | -56.21% | -22.22% | 26.65% | 15.42% | -73.18% | -21.65% | -20.92% | -68.11% | -30.32% | -26.35% | -28.19% | 18.74% | -30.12% | -18.27% | -59.35% | -21.74% | -32.02% | 51.85% | |||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 94.43% | 56.52% | -103.03% | 82.69% | -143.32% | -15.33% | 50.93% | -48.21% | 38.51% | -76.99% | 23.18% | -43.80% | -36.15% | 62.28% | -151.69% | 6.63% | -89.86% | 4.80% | 54.80% | -25.57% | |||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 1,303.34% | 472.86% | 1,864.44% | 47.78% | 30.42% | 29.33% | -242.81% | 75.13% | 105.70% | 0.43% | -95.55% | 20.85% | 11.32% | 28.75% | 104.24% | -79.31% | -5.17% | 12.00% | -4,815.58% | 907.28% | |||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 184.07% | 700.97% | 102.20% | 67.63% | 110.53% | 58.74% | -80.73% | 87.17% | 224.85% | 95.22% | -266.61% | 46.24% | 44.01% | 18.70% | -50.90% | -24.07% | 29.49% | 13.14% | -57.53% | 36.05% | |||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 14.47% | 43.40% | 49.66% | 33.65% | 67.30% | 48.41% | -25.91% | 53.58% | 125.36% | 267.11% | -77.26% | 58.39% | 84.48% | 38.91% | 20.01% | 25.71% | 104.85% | 60.74% | -150.43% | 45.48% | |||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 6.82% | 124.23% | -68.46% | 95.64% | -5.73% | 122.36% | -134.83% | 339.91% | 10.72% | 8.56% | -167.81% | 248.26% | 1.99% | 25.56% | -97.77% | 623.47% | 367.52% | 48.30% | -194.01% | 254.54% | |||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -22.00 | -750.00 | -1104.00 | 2,413.00 | 365.00 | -1853.00 | -4349.00 | -3018.00 | 262.00 | 3,506.00 | 6,795.00 | 5,294.00 | 2,122.00 | 194.00 | 839.00 | 679.00 | 462.00 | 457.00 | 557.00 | 352.00 | |||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 2,983.00 | 825.00 | 726.00 | 583.00 | 324.00 | -1831.00 | -4766.00 | 4,872.00 | 605.00 | 904.00 | 1,343.00 | 4,689.00 | 2,750.00 | 1,848.00 | 3,285.00 | 2,955.00 | 2,846.00 | 4,158.00 | 8,191.00 | 6,326.00 | |||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -1455.00 | 3,248.00 | -10.00 | 950.00 | 28,583.00 | 6,153.00 | 3,401.00 | 1,992.00 | 3,610.00 | 2,478.00 | 3,173.00 | 2,859.00 | 2,708.00 | 1,870.00 | 2,868.00 | 10,845.00 | 3,189.00 | 1,556.00 | 2,739.00 | 5,721.00 | |||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 2,286.00 | 2,041.00 | -3598.00 | 1,684.00 | 238.00 | -176.00 | -6094.00 | 3,015.00 | 3,518.00 | 3,068.00 | -2805.00 | 1,514.00 | 346.00 | 1,140.00 | -2161.00 | 1,354.00 | 128.00 | 1,135.00 | -2061.00 | 1,150.00 | |||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -118.90% | -54.53% | -189.08% | 50.48% | 11.66% | -885.20% | -152.35% | -208.62% | 15.66% | 223.06% | 86.24% | 113.34% | 184.76% | 14.50% | 90.14% | 129.36% | 65.58% | 29.21% | 665.91% | 42.18% | |||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -18.85% | 51.31% | -44.18% | -39.33% | -46.84% | -213.96% | -110.81% | -20.96% | -17.71% | 63.78% | -0.13% | 30.13% | 38.06% | 122.83% | 67.52% | 43.32% | 47.11% | 56.33% | 27.58% | 34.53% | |||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -58.78% | 16.71% | -20.81% | -15.48% | 27.52% | -3.16% | -29.43% | -30.20% | -4.58% | 74.43% | -0.80% | 25.50% | 33.65% | 109.95% | 33.80% | 20.51% | 33.80% | 45.40% | 20.69% | 21.65% | |||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -22.00 | -750.00 | -1104.00 | 2,413.00 | 365.00 | -1853.00 | -4349.00 | -3018.00 | 262.00 | 3,506.00 | 6,795.00 | 5,294.00 | 2,122.00 | 194.00 | 839.00 | 679.00 | 462.00 | 457.00 | 557.00 | 352.00 | |||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 2,983.00 | 825.00 | 726.00 | 583.00 | 324.00 | -1831.00 | -4766.00 | 4,872.00 | 605.00 | 904.00 | 1,343.00 | 4,689.00 | 2,750.00 | 1,848.00 | 3,285.00 | 2,955.00 | 2,846.00 | 4,158.00 | 8,191.00 | 6,326.00 | |||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -1455.00 | 3,248.00 | -10.00 | 950.00 | 28,583.00 | 6,153.00 | 3,401.00 | 1,992.00 | 3,610.00 | 2,478.00 | 3,173.00 | 2,859.00 | 2,708.00 | 1,870.00 | 2,868.00 | 10,845.00 | 3,189.00 | 1,556.00 | 2,739.00 | 5,721.00 | |||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 2,286.00 | 2,041.00 | -3598.00 | 1,684.00 | 238.00 | -176.00 | -6094.00 | 3,015.00 | 3,518.00 | 3,068.00 | -2805.00 | 1,514.00 | 346.00 | 1,140.00 | -2161.00 | 1,354.00 | 128.00 | 1,135.00 | -2061.00 | 1,150.00 | |||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 49.03% | 115.18% | -1,195.57% | 41.59% | 9.06% | -34.92% | -252.10% | 28.56% | 75.15% | 296.85% | -139.37% | 169.24% | 57.96% | 165.94% | -103.39% | 1,709.90% | 14.04% | 107.52% | -85.15% | 304.48% | |||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -188.28% | -139.08% | -266.60% | 50.76% | 14.47% | -1,555.31% | -112.54% | -192.23% | 25.71% | 184.79% | 74.19% | 104.85% | 133.85% | 27.42% | 58.98% | 240.86% | 235.46% | 13.76% | 135.58% | 111.18% | |||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -28.41% | -3.91% | -52.06% | -45.13% | -59.49% | -311.03% | -115.65% | -23.54% | -22.36% | 76.36% | -26.23% | 27.44% | 30.36% | 170.91% | 39.17% | 35.41% | 41.67% | 47.81% | 26.78% | 32.93% | |||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -70.29% | 35.44% | -24.68% | -17.04% | 25.14% | -10.20% | -28.98% | -32.53% | -6.11% | 77.76% | -14.04% | 19.46% | 24.74% | 135.77% | -1.21% | 18.24% | 32.47% | 51.39% | 18.06% | 20.13% | |||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -550.00 | -884.00 | -1853.00 | 2,624.00 | 499.00 | -2084.00 | -3663.00 | -2982.00 | 474.00 | 4,004.00 | 5,898.00 | 5,018.00 | 1,614.00 | 404.00 | 1,039.00 | 480.00 | 781.00 | 162.00 | 900.00 | 627.00 | |||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 2,410.00 | 362.00 | 142.00 | 346.00 | -77.00 | -2350.00 | -4889.00 | 4,371.00 | 422.00 | 1,037.00 | 381.00 | 4,661.00 | 2,587.00 | 2,325.00 | 3,273.00 | 2,517.00 | 2,869.00 | 4,571.00 | 7,837.00 | 6,125.00 | |||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -1893.00 | 2,753.00 | -586.00 | 839.00 | 28,289.00 | 5,436.00 | 3,542.00 | 1,451.00 | 3,382.00 | 2,282.00 | 2,377.00 | 2,382.00 | 2,011.00 | 2,059.00 | 2,048.00 | 9,870.00 | 2,818.00 | 1,604.00 | 2,321.00 | 5,768.00 | |||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 2,242.00 | 2,055.00 | -3800.00 | 2,128.00 | 116.00 | -527.00 | -5380.00 | 2,809.00 | 3,571.00 | 3,003.00 | -3486.00 | 1,930.00 | 167.00 | 1,793.00 | -2852.00 | 1,371.00 | 469.00 | 1,174.00 | -2114.00 | 1,098.00 | |||||||||||||||||||||||||||||||||
| EBT (QoQ) | 42.96% | 91.86% | -1,871.98% | 46.23% | 0.93% | -57.56% | -153.20% | 26.06% | 74.81% | 279.81% | -177.09% | 113.88% | 75.91% | 576.89% | -124.82% | 215.35% | 73.13% | 129.55% | -92.24% | 584.72% | |||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -94.20% | -93.50% | -201.14% | -164.48% | 0.94% | -7,011.02% | -117.41% | -188.13% | 30.68% | 182.70% | 82.61% | 98.59% | 129.07% | 14.32% | 46.98% | 1,121.39% | 279.73% | 233.75% | 145.67% | 72.67% | |||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 12.18% | 27.84% | -11.50% | -6.01% | -16.31% | -125.40% | -60.80% | -14.61% | -10.07% | 54.91% | -4.41% | -26.54% | 30.05% | 302.77% | 41.48% | 34.18% | 40.36% | 72.75% | 26.87% | 31.02% | |||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -35.04% | 14.97% | -0.57% | 4.47% | 38.67% | 10.90% | -5.55% | -8.61% | 14.20% | 48.00% | 12.12% | 45.41% | 18.30% | 54.96% | 17.45% | 17.26% | 28.27% | 69.96% | 17.87% | -14.28% | |||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -163.29% | 102.14% | -8,617.84% | 44.12% | 2.78% | -49.36% | -167.96% | 25.95% | 76.61% | 278.19% | -156.34% | 93.98% | 581.21% | 600.85% | -126.13% | 215.91% | 78.91% | 515.98% | -96.42% | 338.21% | |||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -94.20% | -93.97% | -201.14% | -173.19% | 0.94% | -7,556.43% | -117.41% | -188.13% | 30.68% | 182.70% | 82.61% | 98.59% | 127.61% | 9.45% | 46.98% | 1,075.88% | 273.19% | 223.18% | 144.28% | 75.63% | |||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 12.18% | 27.71% | -11.50% | -6.01% | -16.31% | -125.40% | -60.80% | -14.61% | -10.07% | 54.91% | -4.41% | -26.61% | 29.85% | 307.14% | 41.48% | 33.83% | 39.49% | 70.14% | 26.84% | 30.88% | |||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -35.40% | 14.96% | -0.57% | 4.47% | 38.67% | 10.90% | -5.55% | -8.61% | 14.20% | 48.00% | 12.12% | 45.41% | 18.14% | 53.62% | 17.45% | 17.16% | 27.54% | 67.41% | 17.79% | -12.58% | |||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -171.83% | 101.98% | -9,290.06% | 44.12% | 2.78% | -49.36% | -167.96% | 25.95% | 76.61% | 278.19% | -156.34% | 93.98% | 557.18% | 606.28% | -127.29% | 210.75% | 74.83% | 511.64% | -96.26% | 339.31% | |||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 2,862.00 | 3,465.00 | 2,422.00 | 892.00 | 6.00 | 304.00 | -3936.00 | 1,348.00 | 3,079.00 | -76.00 | -1821.00 | 709.00 | -402.00 | 1,470.00 | 3,774.00 | -4675.00 | -962.00 | -703.00 | -7160.00 | 8,703.00 | |||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 3,170.00 | 5,229.00 | 2,936.00 | 1,137.00 | 1,448.00 | 872.00 | -626.00 | 8,715.00 | 5,948.00 | 3,693.00 | -3334.00 | 2,949.00 | 2,683.00 | 1,699.00 | -1982.00 | -2618.00 | 1,715.00 | 691.00 | -5207.00 | 4,737.00 | |||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 691.00 | 4,129.00 | 1,268.00 | 1,062.00 | 5,874.00 | 6,098.00 | 2,247.00 | 9,049.00 | 6,255.00 | 5,457.00 | -2821.00 | 3,194.00 | 4,125.00 | 2,266.00 | 1,327.00 | 4,750.00 | 4,583.00 | 4,460.00 | -6721.00 | 6,976.00 | |||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 15.00 | 1,934.00 | -2799.00 | 1,741.00 | -870.00 | 2,232.00 | -7039.00 | 7,025.00 | 861.00 | -923.00 | -8784.00 | 9,555.00 | -250.00 | 949.00 | -6480.00 | 1,106.00 | 3,463.00 | 1,209.00 | -12937.00 | 16,969.00 | |||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 683.79% | 1,318.08% | 298.57% | 72.02% | 10.89% | 16.98% | -344.30% | 61.04% | 154.25% | 4.70% | -91.75% | 24.34% | -0.45% | 39.65% | 82.54% | -92.65% | -11.54% | -7.13% | -1,001.61% | 2,801.48% | |||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 119.46% | 146.51% | 66.35% | 80.70% | 132.34% | 65.47% | -67.06% | 76.82% | 164.28% | 158.97% | -110.31% | 51.02% | 41.06% | 19.59% | -41.24% | -47.20% | 30.82% | 10.73% | -54.50% | 38.43% | |||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 24.53% | 143.50% | 135.98% | 37.98% | 33.84% | 73.33% | -23.40% | 46.93% | 92.10% | 78.06% | -64.91% | 63.87% | 99.68% | 45.96% | -9.31% | 18.36% | 75.17% | 86.44% | -78.04% | 49.02% | |||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 15.98% | 135.55% | -77.73% | 182.75% | -25.24% | 148.49% | -146.51% | 286.38% | 18.04% | 2.33% | -185.18% | 220.86% | -5.49% | 43.55% | -110.65% | 150.90% | 1,037.05% | 50.70% | -226.31% | 234.06% | |||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -1370.00 | -1563.00 | -1612.00 | -307.00 | -102.00 | -2185.00 | -4561.00 | -3816.00 | -735.00 | 2,583.00 | 5,178.00 | 4,690.00 | 1,795.00 | 251.00 | 382.00 | 96.00 | -3.00 | 110.00 | 356.00 | 530.00 | |||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 122.00 | -406.00 | -367.00 | -734.00 | -1236.00 | -3582.00 | -5733.00 | -3446.00 | -2207.00 | -1165.00 | -995.00 | 567.00 | 958.00 | 649.00 | 999.00 | 970.00 | 1,057.00 | 2,944.00 | 5,916.00 | 5,316.00 | |||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -2114.00 | -1237.00 | -1838.00 | -1526.00 | -1233.00 | -1404.00 | -3648.00 | -3282.00 | -715.00 | -8.00 | 250.00 | 140.00 | -176.00 | -747.00 | -173.00 | 1,340.00 | -415.00 | -804.00 | -257.00 | 1,194.00 | |||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -407.00 | 674.00 | -886.00 | 313.00 | -203.00 | -1408.00 | -3262.00 | 1,057.00 | 2,878.00 | 1,909.00 | -667.00 | 570.00 | -17.00 | 366.00 | -537.00 | 284.00 | -117.00 | 479.00 | -290.00 | 458.00 | |||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 71.03% | 55.25% | 46.85% | 13.69% | 8.39% | -31.83% | -90.93% | -69.27% | -11.96% | 81.58% | 1,467.40% | 348.29% | 52.53% | 7.93% | 11.45% | 8.08% | 10.74% | 7.66% | 11.82% | 20.67% | |||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 65.62% | 53.84% | 50.25% | 47.27% | 46.05% | 22.34% | -37.96% | 2.45% | 17.74% | 24.33% | 27.80% | 16.14% | 13.33% | 10.14% | 16.58% | 14.19% | 14.14% | 28.26% | 169.32% | 80.15% | |||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 7.31% | 12.88% | 13.37% | 20.02% | 27.22% | 32.22% | -12.01% | 10.46% | 34.09% | 35.13% | 36.98% | 34.50% | 33.14% | 29.12% | 33.06% | 39.11% | 22.48% | 17.43% | 21.07% | 15.36% | |||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 6.74% | 38.22% | -37.87% | 24.03% | 1.76% | -13.07% | -91.73% | 320.29% | 191.52% | 79.29% | -28.65% | 20.21% | -0.81% | 26.87% | -26.32% | 16.57% | 1.62% | 23.34% | -23.47% | 25.80% | |||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 116.73% | 193.74% | 70.71% | 84.84% | 207.25% | 142.91% | 75.19% | 742.90% | 14.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 37.27% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 72.04% | 284.07% | -140.07% | 181.11% | 56.69% | 235.20% | -103.56% | 1,743.55% | 23.88% | 141.75% | -86.94% | 191.93% | |||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -9.15% | 260.35% | -107.43% | 110.79% | 609.45% | 69.15% | -245.78% | 0.35% | 103.26% | -79.23% | 19.30% | 147.20% | 33.23% | 561.34% | 25.67% | -107.41% | -4.97% | -27.46% | -582.17% | 2,805.42% | |||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -34.32% | 192.47% | -391.06% | 76.01% | 207.33% | 172.82% | -73.36% | -7.29% | 136.94% | 8.18% | -30.20% | 31.38% | 150.91% | 32.45% | -27.53% | -29.74% | 37.04% | -0.12% | -59.95% | 70.51% | |||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -21.15% | 61.26% | -194.36% | 13.47% | 18.47% | 38.62% | -57.69% | 43.50% | 34.41% | 58.76% | -218.32% | 68.36% | 137.27% | 94.58% | -25.60% | -16.50% | 74.78% | 43.45% | -24.99% | 20.46% | |||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 98.44% | 1,083.10% | -161.57% | 213.96% | -26.15% | 226.41% | -225.87% | 133.07% | 49.59% | -66.64% | -589.01% | 201.31% | -19.38% | 65.57% | -154.96% | 89.90% | 1,133.69% | 26.39% | -616.83% | 140.06% | |||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -131.28% | -91.51% | -245.39% | -167.79% | -0.30% | -7,371.80% | -121.41% | -196.25% | 28.48% | 185.02% | 82.01% | 98.54% | 129.89% | 17.61% | 46.01% | 1,129.41% | 284.41% | 238.51% | 146.22% | 74.34% | |||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -20.81% | 30.53% | -52.61% | -44.44% | -58.08% | -195.77% | -116.90% | -23.61% | -18.38% | 73.82% | -11.21% | -26.60% | 30.34% | 317.39% | 40.09% | 34.71% | 41.31% | 75.28% | 26.93% | 31.26% | |||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -54.80% | 15.14% | -23.00% | -16.65% | 25.11% | -8.83% | -28.83% | -32.67% | -4.81% | 73.81% | -7.19% | 33.49% | 23.25% | 88.62% | 0.18% | 17.96% | 31.33% | 83.68% | 18.57% | -12.07% | |||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -166.06% | 102.06% | -9,018.60% | 44.04% | 2.26% | -49.07% | -171.55% | 25.12% | 76.40% | 277.22% | -157.44% | 93.93% | 583.67% | 597.31% | -126.37% | 215.75% | 80.62% | 514.05% | -96.40% | 336.63% | |||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -131.28% | -91.51% | -245.39% | -167.79% | -0.30% | -7,371.80% | -121.41% | -196.25% | 28.48% | 185.02% | 82.01% | 98.54% | 129.89% | 17.61% | 46.01% | 1,129.41% | 284.41% | 238.51% | 146.22% | 74.34% | |||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -20.81% | 30.53% | -52.61% | -44.44% | -58.08% | -195.77% | -116.90% | -23.61% | -18.38% | 73.82% | -11.21% | -26.60% | 30.34% | 317.39% | 40.09% | 34.71% | 41.31% | 75.28% | 26.93% | 31.26% | |||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -54.80% | 15.14% | -23.00% | -16.65% | 25.11% | -8.83% | -28.83% | -32.67% | -4.81% | 73.81% | -7.19% | 33.49% | 23.25% | 88.62% | 0.18% | 17.96% | 31.33% | 83.68% | 18.57% | -12.07% | |||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -166.06% | 102.06% | -9,018.60% | 44.04% | 2.26% | -49.07% | -171.55% | 25.12% | 76.40% | 277.22% | -157.44% | 93.93% | 583.67% | 597.31% | -126.37% | 215.75% | 80.62% | 514.05% | -96.40% | 336.63% | |||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -120.00 | -687.00 | -1650.00 | -5025.00 | 171.00 | -2104.00 | -3809.00 | -3035.00 | 510.00 | 3,727.00 | 6,397.00 | 4,780.00 | 1,484.00 | 221.00 | 574.00 | 706.00 | 795.00 | 4,119.00 | 885.00 | 363.00 | |||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 2,795.00 | 569.00 | 94.00 | 376.00 | -33.00 | -2387.00 | -4920.00 | 4,396.00 | 562.00 | 936.00 | 937.00 | -3280.00 | 2,166.00 | 1,843.00 | 3,161.00 | 2,451.00 | 2,789.00 | 8,066.00 | 7,856.00 | 5,850.00 | |||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -2381.00 | 2,947.00 | -334.00 | 881.00 | 27,742.00 | 5,513.00 | 3,596.00 | 1,431.00 | 3,477.00 | 2,192.00 | 2,681.00 | 2,121.00 | 1,962.00 | 1,560.00 | 2,050.00 | 9,883.00 | 2,841.00 | 5,275.00 | 2,396.00 | -2211.00 | |||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -5058.00 | 1,875.00 | -3808.00 | 1,966.00 | 138.00 | -400.00 | -5513.00 | 2,740.00 | 3,684.00 | 2,816.00 | -2843.00 | 1,123.00 | 388.00 | 1,553.00 | -2490.00 | 1,256.00 | 476.00 | 4,877.00 | -5724.00 | 734.00 | |||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -118.90% | -54.53% | -189.08% | 50.48% | 11.66% | -885.20% | -152.35% | -208.62% | 15.66% | 223.06% | 86.24% | 113.34% | 184.76% | 14.50% | 90.14% | 129.36% | 65.58% | 29.21% | 665.91% | 42.18% | |||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -18.85% | 51.31% | -44.18% | -39.33% | -46.84% | -213.96% | -110.81% | -20.96% | -17.71% | 63.78% | -0.13% | 30.13% | 38.06% | 122.83% | 67.52% | 43.32% | 47.11% | 56.33% | 27.58% | 34.53% | |||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -58.78% | 16.71% | -20.81% | -15.48% | 27.52% | -3.16% | -29.43% | -30.20% | -4.58% | 74.43% | -0.80% | 25.50% | 33.65% | 109.95% | 33.80% | 20.51% | 33.80% | 45.40% | 20.69% | 21.65% | |||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 49.03% | 115.18% | -1,195.57% | 41.59% | 9.06% | -34.92% | -252.10% | 28.56% | 75.15% | 296.85% | -139.37% | 169.24% | 57.96% | 165.94% | -103.39% | 1,709.90% | 14.04% | 107.52% | -85.15% | 304.48% | |||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -22.00 | -750.00 | -1104.00 | 2,413.00 | 365.00 | -1853.00 | -4349.00 | -3018.00 | 262.00 | 3,506.00 | 6,795.00 | 5,294.00 | 2,122.00 | 194.00 | 839.00 | 679.00 | 462.00 | 457.00 | 557.00 | 352.00 | |||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 2,983.00 | 825.00 | 726.00 | 583.00 | 324.00 | -1831.00 | -4766.00 | 4,872.00 | 605.00 | 904.00 | 1,343.00 | 4,689.00 | 2,750.00 | 1,848.00 | 3,285.00 | 2,955.00 | 2,846.00 | 4,158.00 | 8,191.00 | 6,326.00 | |||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -1455.00 | 3,248.00 | -10.00 | 950.00 | 28,583.00 | 6,153.00 | 3,401.00 | 1,992.00 | 3,610.00 | 2,478.00 | 3,173.00 | 2,859.00 | 2,708.00 | 1,870.00 | 2,868.00 | 10,845.00 | 3,189.00 | 1,556.00 | 2,739.00 | 5,721.00 | |||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 2,286.00 | 2,041.00 | -3598.00 | 1,684.00 | 238.00 | -176.00 | -6094.00 | 3,015.00 | 3,518.00 | 3,068.00 | -2805.00 | 1,514.00 | 346.00 | 1,140.00 | -2161.00 | 1,354.00 | 128.00 | 1,135.00 | -2061.00 | 1,150.00 | |||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -131.28% | -92.30% | -246.30% | -167.80% | -0.30% | -8,132.01% | -121.41% | -196.10% | 28.35% | 184.96% | 82.01% | 98.54% | 129.83% | 17.77% | 45.75% | 1,133.30% | 284.70% | 237.98% | 145.80% | 73.88% | |||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -20.81% | 30.12% | -52.61% | -44.44% | -58.08% | -195.83% | -116.90% | -23.60% | -18.45% | 73.82% | -11.31% | -26.60% | 30.34% | 331.55% | 40.00% | 34.74% | 41.32% | 75.24% | 26.92% | 31.27% | |||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -54.80% | 15.11% | -23.00% | -16.65% | 25.11% | -8.84% | -28.83% | -32.66% | -4.85% | 73.81% | -7.19% | 33.49% | 23.25% | 88.67% | 0.08% | 17.97% | 31.34% | 83.68% | 18.56% | -12.05% | |||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -166.07% | 101.86% | -9,943.93% | 44.04% | 2.26% | -49.17% | -171.35% | 25.16% | 76.35% | 276.88% | -157.44% | 93.93% | 583.67% | 598.25% | -126.46% | 215.62% | 80.07% | 513.47% | -96.41% | 339.01% | |||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 73.55% | 43.86% | 24.02% | 11.05% | 38.86% | 32.00% | 30.46% | 21.05% | 1.37% | 5.34% | 21.67% | 36.00% | 39.99% | 45.09% | 42.50% | 42.21% | 50.33% | 57.93% | 46.42% | 29.65% | |||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -1.12% | 0.57% | 7.32% | 16.24% | 23.35% | 23.86% | 28.34% | 32.93% | 34.68% | 26.00% | 25.33% | 22.28% | 25.37% | 26.36% | 31.27% | 32.78% | 28.73% | 34.14% | 36.42% | 35.86% | |||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 2.45% | -1.23% | 1.05% | 2.31% | 3.97% | -1.04% | 2.00% | 4.82% | 6.36% | 7.18% | 14.43% | 20.93% | 21.64% | 23.77% | 29.67% | 35.35% | 38.74% | 35.59% | 32.65% | 27.51% | |||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -4.85% | 3.99% | 2.70% | 9.28% | 18.98% | -1.14% | 1.49% | 1.40% | -0.36% | 2.73% | 17.23% | 13.34% | 2.56% | 6.47% | 15.14% | 13.11% | 8.42% | 11.85% | 6.74% | 0.16% | |||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 734.00 | 592.00 | 406.00 | -466.00 | -384.00 | -498.00 | -597.00 | -602.00 | -571.00 | -123.00 | 413.00 | 944.00 | 998.00 | 701.00 | 416.00 | 175.00 | 134.00 | 394.00 | 407.00 | 404.00 | |||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 2,582.00 | 1,816.00 | 1,266.00 | 777.00 | 510.00 | 200.00 | -80.00 | 33.00 | -221.00 | -28.00 | 222.00 | -124.00 | 43.00 | 81.00 | 233.00 | 517.00 | 561.00 | 973.00 | 1,237.00 | 1,523.00 | |||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -445.00 | 352.00 | 622.00 | 621.00 | 3,363.00 | 3,694.00 | 3,908.00 | 4,222.00 | 1,627.00 | 1,195.00 | 1,083.00 | 1,119.00 | 937.00 | 779.00 | 749.00 | 1,152.00 | 910.00 | 1,067.00 | 1,046.00 | 456.00 | |||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -81.00 | -21.00 | -121.00 | -242.00 | 0.00 | -134.00 | -220.00 | -248.00 | 32.00 | 313.00 | 316.00 | 283.00 | 85.00 | 17.00 | 30.00 | 42.00 | 44.00 | 277.00 | 44.00 | 39.00 | |||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,354.00 | 916.00 | 293.00 | 103.00 | -29.00 | -245.00 | -473.00 | -1095.00 | -1202.00 | -577.00 | 609.00 | 1,733.00 | 2,048.00 | 1,724.00 | 1,001.00 | 626.00 | 349.00 | 420.00 | 225.00 | 169.00 | |||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 6,467.00 | 5,879.00 | 2,892.00 | 3,235.00 | 2,089.00 | 2,069.00 | 548.00 | 1,661.00 | 123.00 | 94.00 | 430.00 | 741.00 | 817.00 | 902.00 | 1,137.00 | 1,264.00 | 1,196.00 | 1,567.00 | 1,835.00 | 2,528.00 | |||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -941.00 | 337.00 | 565.00 | 1,289.00 | 5,963.00 | 9,572.00 | 9,080.00 | 11,735.00 | 5,235.00 | 5,057.00 | 3,029.00 | 3,872.00 | 2,936.00 | 3,215.00 | 2,159.00 | 4,021.00 | 2,520.00 | 2,238.00 | 1,656.00 | 1,536.00 | |||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 177.00 | -52.00 | -110.00 | 88.00 | 45.00 | -268.00 | -338.00 | -535.00 | -62.00 | 357.00 | 848.00 | 589.00 | 253.00 | 33.00 | 125.00 | 215.00 | -24.00 | 104.00 | -69.00 | 158.00 | |||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 886.00 | -630.00 | -514.00 | -703.00 | -997.00 | -1131.00 | -1173.00 | -539.00 | 651.00 | 1,683.00 | 2,015.00 | 1,577.00 | 844.00 | 354.00 | 136.00 | 890.00 | 1,014.00 | 1,107.00 | |||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 540.00 | -79.00 | 328.00 | 336.00 | 498.00 | 905.00 | 978.00 | 1,929.00 | 2,509.00 | 3,143.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 2,398.00 | 1,381.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -125.00 | -30.00 | -164.00 | -311.00 | -8.00 | -218.00 | -459.00 | -445.00 | -50.00 | 416.00 | 731.00 | 586.00 | 282.00 | -22.00 | -2.00 | 96.00 | 64.00 | 732.00 | 122.00 | 188.00 | |||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -22.00 | -750.00 | -1104.00 | 2,413.00 | 365.00 | -1853.00 | -4349.00 | -3018.00 | 262.00 | 3,506.00 | 6,795.00 | 5,294.00 | 2,122.00 | 194.00 | 839.00 | 679.00 | 462.00 | 457.00 | 557.00 | 352.00 | |||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 2,983.00 | 825.00 | 726.00 | 583.00 | 324.00 | -1831.00 | -4766.00 | 4,872.00 | 605.00 | 904.00 | 1,343.00 | 4,689.00 | 2,750.00 | 1,848.00 | 3,285.00 | 2,955.00 | 2,846.00 | 4,158.00 | 8,191.00 | 6,326.00 | |||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -1455.00 | 3,248.00 | -10.00 | 950.00 | 28,583.00 | 6,153.00 | 3,401.00 | 1,992.00 | 3,610.00 | 2,478.00 | 3,173.00 | 2,859.00 | 2,708.00 | 1,870.00 | 2,868.00 | 10,845.00 | 3,189.00 | 1,556.00 | 2,739.00 | 5,721.00 | |||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 2,286.00 | 2,041.00 | -3598.00 | 1,684.00 | 238.00 | -176.00 | -6094.00 | 3,015.00 | 3,518.00 | 3,068.00 | -2805.00 | 1,514.00 | 346.00 | 1,140.00 | -2161.00 | 1,354.00 | 128.00 | 1,135.00 | -2061.00 | 1,150.00 | |||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 116.25% | 96.68% | 94.47% | 20.29% | 10.57% | 8.75% | 10.23% | 10.71% | 2.93% | 6.58% | 14.73% | 6.78% | 7.94% | 3.76% | 4.32% | 6.42% | 10.80% | 5.87% | 5.52% | 11.24% | |||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 64.31% | 57.31% | 53.86% | 53.80% | 57.05% | 53.51% | 53.06% | 53.29% | 35.01% | 31.61% | 34.98% | 12.45% | 7.10% | 6.34% | 9.68% | 7.95% | 7.17% | 5.40% | 8.09% | 8.12% | |||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 14.91% | 17.29% | 20.74% | 26.27% | 32.87% | 41.07% | 39.23% | 39.72% | 38.24% | 35.17% | 35.73% | 33.88% | 33.90% | 31.95% | 33.82% | 32.56% | 24.10% | 20.15% | 22.04% | 10.98% | |||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 15.13% | 22.31% | -26.79% | 16.69% | 5.83% | 20.29% | -25.80% | 17.21% | -1.61% | 24.55% | -20.12% | 9.08% | -0.54% | 19.73% | -19.69% | 11.27% | 3.56% | 14.41% | -19.96% | 17.31% | |||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 137.22% | -96.68% | 16.26% | 15.46% | 0.38% | 23.20% | 8.01% | 5.09% | 6.88% | 1.18% | 1.81% | -0.52% | -3.35% | 2.76% | -7.19% | 0.35% | |||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 56.01% | 50.06% | 54.56% | 41.18% | 37.10% | -59.42% | 43.89% | -65.73% | 8.53% | 6.48% | 1.21% | 8.60% | 0.68% | 1.61% | |||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 21.60% | 25.03% | 30.23% | 26.40% | 33.53% | 32.32% | 35.25% | 39.34% | 36.67% | 32.60% | 31.70% | 28.53% | 23.16% | -41.27% | 23.00% | -47.43% | |||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -2.33% | 7.41% | -19.98% | 38.51% | -3.01% | -6.62% | -1.79% | 21.43% | -5.62% | -5.04% | -7.03% | 22.19% | -7.78% | -7.74% | -1.15% | 10.36% | -0.30% | ||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 2,065.00 | 11,851.00 | 588.00 | -17193.00 | -1447.00 | -11411.00 | -399.00 | -137.00 | 367.00 | -26.00 | 3,023.00 | 13,133.00 | 1,106.00 | 718.00 | -2196.00 | -12211.00 | -1219.00 | -16997.00 | -2734.00 | 1,600.00 | |||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 1,683.00 | 12,705.00 | -104.00 | 144.00 | 265.00 | 16,963.00 | -172.00 | -18.00 | 985.00 | 414.00 | 3,212.00 | -4197.00 | 26.00 | -10720.00 | 428.00 | 785.00 | 255.00 | -16306.00 | -1907.00 | 2,522.00 | |||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -25793.00 | 12,173.00 | 673.00 | 169.00 | -17.00 | 600.00 | 58.00 | -54.00 | 603.00 | 1,267.00 | 2,520.00 | 13,140.00 | 1,738.00 | 17,655.00 | 655.00 | 904.00 | 873.00 | -15866.00 | -1719.00 | -14807.00 | |||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -15612.00 | 10,494.00 | -11686.00 | -389.00 | 134.00 | 529.00 | -673.00 | -127.00 | 638.00 | 136.00 | 2,376.00 | 9,983.00 | -11389.00 | -252.00 | -538.00 | -32.00 | -397.00 | -16031.00 | 13,725.00 | 4,303.00 | |||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 95.78% | 5.23% | 5.00% | 0.38% | -7.08% | -12.38% | -16.93% | -25.63% | -21.31% | -16.46% | -11.60% | 3.18% | 37.34% | 37.38% | 37.13% | 37.17% | -53.61% | -53.68% | |||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 12.70% | -8.33% | -8.30% | -8.33% | 0.14% | 0.19% | 0.23% | 1.72% | -20.56% | -18.99% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -1.82% | -13.29% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.10% | 0.10% | 5.15% | -0.12% | -0.12% | -4.31% | -2.66% | -5.82% | -5.31% | -14.33% | 3.00% | -0.01% | 0.20% | -0.01% | 37.09% | 0.02% | 0.02% | 0.02% | -53.64% | -0.13% |