Mks reported revenue growth of 28.26% and asset growth of 1.30% for the quarter ended Jun 2026. These growth metrics cover 68 quarters of results from Sep 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2009 | Dec2009 | Mar2010 | 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) | 16.40% | 16.30% | 15.71% | 12.83% | 160.47% | -62.62% | 144.48% | 94.36% | -19.63% | 437.30% | -21.42% | -3.98% | -1.28% | -5.79% | -4.20% | -0.42% | -2.73% | 2.40% | 2.01% | 1.30% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 19.40% | 20.20% | 10.85% | 11.98% | 50.22% | -20.80% | 48.44% | 36.48% | 34.57% | 32.68% | 30.51% | 28.18% | 27.38% | 23.68% | 22.55% | 22.95% | -8.27% | 73.06% | -8.43% | -1.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 14.26% | 15.46% | 15.93% | 14.77% | 36.84% | -6.81% | 35.58% | 29.10% | 28.94% | 28.38% | 21.22% | 21.25% | 21.88% | 20.25% | 19.75% | 19.44% | 18.53% | 17.64% | 16.78% | 16.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 3.73% | 3.99% | 2.40% | 2.15% | 139.46% | -85.08% | 569.77% | -18.79% | -0.98% | -0.24% | -2.05% | -0.76% | 1.81% | -4.80% | -0.40% | 3.16% | -0.56% | 0.22% | -0.77% | 2.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -29.31% | -4.38% | -29.63% | 300.00% | 26.83% | 129.17% | -10.53% | -71.88% | -30.77% | -38.18% | 5.88% | 50.00% | 22.22% | 50.00% | 0.00% | 7.41% | 131.82% | -1.96% | 38.89% | 86.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 10.81% | -2.65% | 9.43% | 67.17% | 16.37% | 42.02% | 19.35% | -4.86% | -14.70% | 10.65% | -12.64% | 19.06% | 2.38% | 28.56% | -1.79% | -23.19% | 25.18% | -3.13% | 13.72% | 44.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 34.28% | 27.35% | 35.90% | 62.55% | 26.21% | 32.57% | 12.60% | 7.69% | 3.62% | 5.50% | 4.42% | 14.53% | 5.92% | 21.58% | 12.47% | 6.77% | 11.95% | 14.78% | -1.53% | 27.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 28.13% | 17.07% | -20.83% | 236.84% | -59.38% | 111.54% | -69.09% | 5.88% | 0.00% | 88.89% | -47.06% | 50.00% | -18.52% | 131.82% | -64.71% | 61.11% | 75.86% | -1.96% | -50.00% | 116.00% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 28.32% | 58.88% | 44.43% | 41.06% | 39.65% | -5.90% | -12.96% | -28.92% | -2.83% | -3.74% | -3.98% | 12.29% | 0.23% | -18.40% | -22.49% | -20.71% | -19.05% | -5.46% | -13.13% | -9.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 16.55% | 14.45% | 34.23% | 42.65% | 31.78% | 29.87% | 25.80% | 20.85% | 20.31% | 12.90% | 6.48% | 4.03% | 10.80% | -9.59% | -13.47% | -14.14% | -7.62% | -9.44% | -13.53% | -6.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 11.53% | 32.80% | 31.09% | 19.99% | 23.63% | 22.18% | 20.89% | 12.11% | 16.53% | 6.31% | 15.12% | 18.30% | 17.39% | 11.46% | 8.18% | 9.46% | 7.16% | 2.11% | -4.06% | -4.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -16.16% | 52.61% | 4.66% | 5.34% | -17.00% | 2.83% | -3.19% | -13.98% | 13.47% | 1.86% | -3.43% | 0.59% | 1.29% | -17.07% | -8.26% | 2.90% | 3.41% | -3.16% | -15.70% | 7.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -244.31% | 591.58% | 355.56% | 73.63% | -1,692.43% | -135.62% | -173.91% | 29.17% | 99.64% | 34.62% | -5.88% | -52.94% | -37.50% | -50.00% | 0.00% | -3.85% | -131.82% | 3.92% | -38.89% | -103.70% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -100.99% | 6.71% | 26.54% | 27.32% | -440.24% | -9.60% | -34.76% | 50.17% | 39.68% | -4.61% | -25.99% | 34.14% | 55.58% | -32.94% | -40.65% | -4.00% | 77.54% | 1.96% | -13.72% | -47.90% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -81.47% | 24.60% | -5.46% | -18.41% | -119.77% | -57.92% | -94.10% | -1.32% | 12.34% | -17.95% | 54.00% | 16.09% | -22.52% | -5.24% | -19.86% | 27.78% | 6.90% | -10.53% | -22.67% | 9.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -175.82% | 158.17% | -84.25% | -204.35% | -18,645.83% | 98.84% | 67.31% | 0.00% | 5.88% | -112.50% | 47.06% | -44.44% | 15.38% | -131.82% | 64.71% | -50.00% | -88.89% | 3.92% | 48.98% | -120.00% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 0.59% | 32.65% | -67.72% | -36.36% | 30.07% | -5.64% | -9.76% | -156.19% | -19.60% | -1.63% | 81.08% | 306.78% | 1.88% | -2.76% | 110.45% | 35.25% | 20.86% | -19.32% | -62.41% | 47.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 16.83% | 12.91% | 12.11% | 10.65% | 48.56% | 33.58% | -20.95% | -34.34% | 1.70% | 7.18% | -19.20% | -9.57% | 2.13% | -3.36% | 50.94% | 16.26% | -0.34% | -8.27% | 12.73% | 82.90% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 15.14% | 29.90% | -9.10% | -0.82% | 14.99% | 17.90% | -12.65% | -20.48% | 10.77% | 5.97% | 18.15% | 9.50% | 21.84% | 17.92% | 13.49% | 3.49% | 5.31% | -0.69% | -16.04% | 8.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -7.27% | 27.45% | -78.97% | 156.10% | 89.52% | -7.54% | -79.89% | -259.46% | 371.19% | 13.13% | -62.98% | 82.09% | 33.61% | 7.98% | -19.89% | 17.02% | 19.39% | -27.92% | -62.68% | 358.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 21.80% | 38.25% | 7.45% | -10.96% | -95.45% | -52.09% | -123.50% | -1,266.37% | 463.33% | -409.18% | 135.71% | 101.21% | 70.33% | 74.26% | 246.67% | 169.57% | 19.35% | -14.10% | 42.53% | 149.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 66.50% | 41.23% | 117.55% | 46.31% | -52.65% | 22.65% | -34.73% | -175.27% | -32.18% | -59.37% | -55.16% | -49.86% | -24.16% | -33.54% | -33.74% | -27.47% | 125.41% | -42.74% | 55.56% | 27.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 62.53% | 79.52% | 47.55% | 27.99% | -43.48% | -3.83% | -17.73% | -67.67% | 3.40% | -43.91% | -2.88% | -15.01% | 0.37% | -28.24% | -11.21% | -9.21% | -8.71% | -21.07% | -14.93% | -3.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -16.54% | 34.30% | -12.61% | -9.09% | -95.74% | 1,315.56% | -142.86% | -4,412.76% | 102.06% | -876.92% | 104.95% | 53.33% | 188.82% | -217.42% | 166.67% | 19.23% | 27.88% | -212.25% | 183.28% | 108.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 18.18% | 0.00% | 9.09% | 0.00% | 0.00% | 36.36% | 25.00% | 16.67% | 15.38% | 0.00% | 0.00% | 7.14% | -6.67% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 13.33% | 13.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -32.57% | 0.64% | 3.57% | 3.26% | 6.05% | 11.23% | 10.89% | 8.37% | 10.89% | 10.89% | 10.89% | 7.72% | 2.50% | 10.89% | 7.72% | 7.72% | 2.50% | 0.00% | 4.26% | 6.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -18.59% | 3.84% | -20.66% | -20.66% | 6.47% | 8.94% | 8.87% | 5.05% | -18.77% | 6.81% | 6.79% | 6.59% | 5.13% | 6.59% | 6.40% | 6.40% | 4.94% | 6.40% | 9.10% | 7.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 8.33% | -15.38% | 9.09% | 0.00% | 8.33% | 15.38% | 0.00% | -6.67% | 7.14% | 0.00% | 0.00% | 0.00% | -6.67% | 7.14% | 0.00% | 0.00% | -6.67% | 7.14% | 13.33% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 385.00 | 160.00 | 70.00 | -336.00 | -1122.00 | -881.00 | -2305.00 | -19053.00 | 29.00 | -1232.00 | 1,209.00 | 18,341.00 | 162.00 | 1,187.00 | -35.00 | -44.00 | -32.00 | -72.00 | 196.00 | 624.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -44.00 | 339.00 | 1,820.00 | 796.00 | -207.00 | 178.00 | -1666.00 | -18761.00 | -707.00 | -1953.00 | -1027.00 | -1048.00 | -930.00 | -926.00 | -1132.00 | -756.00 | 160.00 | -117.00 | 1,370.00 | 18,920.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 966.00 | 839.00 | 406.00 | 212.00 | -1028.00 | -844.00 | -2362.00 | -19549.00 | -1137.00 | -1774.00 | 723.00 | 84.00 | -16.00 | 133.00 | -492.00 | -464.00 | -577.00 | -838.00 | -866.00 | -469.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -122.00 | 24.00 | -64.00 | -174.00 | -907.00 | 264.00 | -1488.00 | -16922.00 | 18,175.00 | -997.00 | 952.00 | 211.00 | -3.00 | 28.00 | -270.00 | 202.00 | 9.00 | -12.00 | -2.00 | 629.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 50.34% | 24.06% | 10.26% | -11.83% | -32.57% | -10.44% | -99.42% | -1,134.15% | 0.00% | -85.28% | 10,500.00% | 107.49% | 8.47% | 466.67% | 4.72% | 6.30% | 7.81% | 5.15% | 34.23% | 85.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 14.35% | 24.60% | 95.27% | 36.91% | 20.88% | 35.10% | -77.68% | -166.02% | 0.46% | -45.31% | -12.09% | -11.94% | -9.90% | -9.26% | -13.58% | -6.28% | 5.36% | -4.27% | 430.15% | 29.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 26.98% | 23.83% | 15.53% | 12.04% | 1.39% | 6.31% | -62.32% | -67.56% | 0.16% | -23.91% | 35.62% | 14.73% | 13.89% | 15.52% | 4.31% | 6.02% | 3.46% | -0.51% | -0.91% | 6.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 385.00 | 160.00 | 70.00 | -336.00 | -1122.00 | -881.00 | -2305.00 | -19053.00 | 29.00 | -1232.00 | 1,209.00 | 18,341.00 | 162.00 | 1,187.00 | -35.00 | -44.00 | -32.00 | -72.00 | 196.00 | 624.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -44.00 | 339.00 | 1,820.00 | 796.00 | -207.00 | 178.00 | -1666.00 | -18761.00 | -707.00 | -1953.00 | -1027.00 | -1048.00 | -930.00 | -926.00 | -1132.00 | -756.00 | 160.00 | -117.00 | 1,370.00 | 18,920.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 966.00 | 839.00 | 406.00 | 212.00 | -1028.00 | -844.00 | -2362.00 | -19549.00 | -1137.00 | -1774.00 | 723.00 | 84.00 | -16.00 | 133.00 | -492.00 | -464.00 | -577.00 | -838.00 | -866.00 | -469.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -122.00 | 24.00 | -64.00 | -174.00 | -907.00 | 264.00 | -1488.00 | -16922.00 | 18,175.00 | -997.00 | 952.00 | 211.00 | -3.00 | 28.00 | -270.00 | 202.00 | 9.00 | -12.00 | -2.00 | 629.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -5.91% | 4.00% | -5.49% | -4.65% | -28.05% | 38.14% | -99.39% | -169,700.00% | 106.96% | -79.66% | 341.67% | 19.81% | 0.79% | 6.25% | -18.38% | 21.62% | 2.22% | 3.62% | 4.20% | 68.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 52.57% | 26.69% | 15.54% | -9.30% | -75.90% | -12.36% | -146.20% | -1,248.08% | -45.00% | -151.28% | 124.05% | 101.23% | 172.73% | 271.25% | 210.53% | 227.27% | 40.00% | -35.04% | 72.88% | 195.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 13.17% | 24.97% | 123.10% | 44.41% | -10.29% | 41.38% | -43.77% | -177.56% | -41.31% | -36.97% | -49.55% | -49.62% | -28.77% | -8.36% | -29.86% | -22.72% | 28.06% | -17.06% | 48.75% | 28.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 31.48% | 29.14% | 17.21% | -0.25% | -16.97% | 7.04% | -21.27% | -69.66% | -28.10% | -23.54% | 4.29% | -15.74% | 1.61% | 19.94% | -6.21% | -4.87% | -5.04% | -8.73% | -7.17% | 4.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 393.00 | 202.00 | 172.00 | -254.00 | -1818.00 | -893.00 | -3300.00 | -19896.00 | -183.00 | -2333.00 | 1,214.00 | 18,104.00 | 434.00 | 2,364.00 | 411.00 | 492.00 | 181.00 | -605.00 | 316.00 | 967.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -114.00 | 350.00 | 1,972.00 | 947.00 | -779.00 | 332.00 | -2513.00 | -19554.00 | -1609.00 | -3025.00 | -1914.00 | -2045.00 | -1568.00 | -863.00 | -1674.00 | -1299.00 | 431.00 | -575.00 | 1,941.00 | 19,563.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 1,127.00 | 1,107.00 | 537.00 | -1247.00 | -1665.00 | -732.00 | -3282.00 | -20448.00 | -2115.00 | -2877.00 | -113.00 | -845.00 | -528.00 | 362.00 | -887.00 | -958.00 | -994.00 | -1267.00 | -1186.00 | -587.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -56.00 | 93.00 | -25.00 | -265.00 | -1620.00 | 1,017.00 | -2431.00 | -16861.00 | 18,092.00 | -1133.00 | 1,116.00 | 29.00 | 422.00 | 797.00 | -836.00 | 110.00 | 110.00 | 11.00 | 85.00 | 761.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -3.49% | 7.23% | -3.93% | -8.77% | -74.36% | 290.00% | -150.64% | -2,167.09% | 101.23% | -463.64% | 123.75% | 15.79% | 172.73% | 128.33% | -56.93% | 22.03% | 16.67% | 5.95% | 14.61% | 108.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 43.17% | 37.50% | 16.58% | -11.44% | -95.86% | -39.37% | -124.48% | -1,234.65% | 492.68% | -376.32% | 135.55% | 101.29% | 57.80% | 74.45% | 244.61% | 169.97% | 19.53% | -14.10% | 61.54% | 180.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 11.58% | 41.28% | 123.34% | 50.27% | -51.51% | 32.51% | -35.73% | -179.35% | -29.47% | -62.66% | -53.36% | -49.38% | -27.14% | -34.41% | -33.06% | -26.61% | 123.60% | -41.04% | 58.46% | 28.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 31.38% | 85.09% | 16.28% | 0.98% | -41.21% | 2.74% | -18.39% | -69.02% | -19.39% | -46.39% | -0.61% | -13.05% | 1.29% | -29.50% | -9.32% | -7.16% | -7.92% | -21.72% | -10.79% | -0.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -9.75% | 13.84% | -5.01% | -9.25% | -95.79% | 1,568.90% | -138.36% | -4,105.60% | 102.20% | -878.09% | 104.94% | 52.65% | 169.17% | -225.99% | 166.57% | 19.59% | 19.18% | -220.27% | 194.24% | 107.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 43.17% | 37.26% | 16.79% | -11.12% | -95.86% | -39.25% | -124.57% | -1,236.69% | 491.88% | -377.25% | 135.34% | 101.29% | 57.80% | 74.56% | 245.13% | 169.97% | 19.35% | -13.93% | 53.81% | 161.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 11.77% | 41.53% | 124.04% | 50.43% | -51.46% | 32.68% | -35.78% | -179.65% | -29.45% | -62.76% | -53.36% | -49.34% | -27.13% | -34.41% | -33.08% | -26.64% | 123.39% | -41.01% | 57.09% | 27.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 31.65% | 85.29% | 16.70% | 1.25% | -41.05% | 3.02% | -18.44% | -69.31% | -19.29% | -46.62% | -0.47% | -13.02% | 1.33% | -29.54% | -9.31% | -7.15% | -7.94% | -21.70% | -11.65% | -1.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -9.59% | 13.64% | -4.84% | -9.09% | -95.78% | 1,566.05% | -138.49% | -4,105.60% | 102.19% | -880.41% | 104.91% | 53.11% | 169.17% | -225.81% | 166.57% | 19.76% | 19.00% | -220.09% | 189.87% | 103.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -301.00 | 392.00 | -1144.00 | -1451.00 | 28.00 | -1050.00 | -45.00 | -1304.00 | -290.00 | 460.00 | 313.00 | 1,839.00 | 50.00 | -310.00 | 750.00 | 327.00 | -96.00 | -448.00 | -1054.00 | 117.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 125.00 | -139.00 | -18.00 | -810.00 | 858.00 | 27.00 | -960.00 | -2937.00 | -564.00 | -198.00 | -876.00 | -916.00 | -212.00 | -900.00 | 1,018.00 | 862.00 | -336.00 | -297.00 | 8.00 | 2,282.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -77.00 | 1,114.00 | -1121.00 | -1623.00 | -55.00 | -128.00 | -891.00 | -2463.00 | -137.00 | -729.00 | 250.00 | -275.00 | 618.00 | 178.00 | 103.00 | -772.00 | -609.00 | -956.00 | -1181.00 | -472.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -201.00 | 453.00 | -1942.00 | 239.00 | 1,277.00 | -626.00 | -936.00 | -1020.00 | 2,291.00 | 124.00 | -1083.00 | 507.00 | 503.00 | -235.00 | -24.00 | 84.00 | 80.00 | -587.00 | -631.00 | 1,255.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 9.80% | -28.71% | 395.87% | 263.41% | -23.41% | 80.76% | 37.50% | -162.12% | 40.57% | -12.24% | -59.18% | 186.84% | -6.00% | 17.60% | -60.16% | -30.15% | -3.42% | 35.87% | 397.86% | -18.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -42.80% | -13.27% | -9.66% | 19.65% | -32.71% | -14.79% | 64.17% | -58.10% | 5.74% | 4.18% | 40.66% | 25.16% | 0.40% | 23.10% | -39.31% | -27.77% | 8.47% | 11.93% | -6.80% | 35.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -28.16% | -20.30% | -2.41% | -4.47% | -6.40% | -4.34% | 37.11% | -29.31% | -27.41% | 0.69% | -16.18% | -1.56% | -16.64% | -8.58% | -6.37% | 3.44% | 1.42% | 12.56% | 40.73% | 2.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 21.82% | -34.44% | 747.93% | -46.34% | -74.33% | 54.74% | 545.00% | -124.24% | 158.10% | -3.40% | 200.00% | -48.42% | -37.12% | 20.86% | 1.63% | -9.56% | -13.06% | 70.03% | 272.38% | -85.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 7.64% | 40.28% | -78.00% | -72.48% | 30.57% | -24.56% | -9.09% | -287.80% | -17.92% | 13.95% | 145.00% | 223.38% | -0.70% | -14.97% | 151.02% | 43.16% | 3.55% | -26.40% | -77.24% | 38.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 17.88% | 16.03% | 14.65% | -13.70% | 57.59% | 30.53% | -32.45% | -38.42% | 4.88% | 6.44% | -21.16% | -13.93% | 2.09% | -9.92% | 77.48% | 49.14% | -5.50% | -10.66% | 11.87% | 64.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 13.32% | 30.28% | -18.70% | -16.95% | 13.75% | 13.88% | -20.60% | -22.80% | 11.91% | 6.07% | 27.40% | 8.29% | 26.11% | 16.60% | 13.64% | 2.86% | 3.47% | -5.47% | -22.48% | 4.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -11.07% | 29.06% | -87.13% | 86.36% | 321.95% | -25.43% | -84.50% | -485.00% | 284.42% | 3.52% | -66.67% | 93.88% | 48.42% | -11.35% | -1.60% | 10.57% | 7.35% | -36.99% | -69.57% | 575.00% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 248.00 | 65.00 | -138.00 | -315.00 | -602.00 | -168.00 | -282.00 | 268.00 | 483.00 | 142.00 | 562.00 | 38.00 | 251.00 | 114.00 | -38.00 | -68.00 | -155.00 | -85.00 | -40.00 | 112.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -69.00 | 76.00 | 228.00 | -32.00 | -344.00 | 137.00 | -254.00 | 161.00 | 129.00 | 39.00 | 141.00 | -10.00 | 131.00 | 88.00 | 242.00 | 237.00 | 578.00 | 171.00 | 484.00 | 82.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 267.00 | 106.00 | -201.00 | -149.00 | -601.00 | -191.00 | -523.00 | -110.00 | -189.00 | 50.00 | 508.00 | 273.00 | 389.00 | 393.00 | 271.00 | 131.00 | 224.00 | 69.00 | 63.00 | 34.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -43.00 | -57.00 | -132.00 | -83.00 | -330.00 | 378.00 | -247.00 | 467.00 | -115.00 | 37.00 | 173.00 | -57.00 | 98.00 | -100.00 | 22.00 | -88.00 | 10.00 | -29.00 | 66.00 | 64.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 32.82% | 17.37% | 3.73% | -4.79% | 12.07% | 37.01% | 0.30% | 39.05% | 9.23% | -15.26% | 23.88% | -10.85% | 1.41% | 7.30% | 6.99% | 8.11% | 6.71% | 8.62% | 14.19% | 31.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 14.49% | 19.03% | 19.02% | 17.01% | 23.91% | 30.89% | 11.82% | 24.04% | 17.59% | 10.87% | 8.83% | 5.68% | 7.47% | 7.60% | 9.95% | 10.25% | 5.73% | -0.41% | 14.81% | 8.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 15.63% | 14.06% | 10.20% | 9.01% | 11.33% | 15.27% | 4.97% | 11.32% | 12.94% | 14.39% | 15.94% | 14.71% | 16.08% | 15.31% | 13.13% | 12.96% | 11.96% | 9.69% | 9.50% | 10.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -1.97% | 1.72% | -5.65% | 1.20% | 15.38% | 24.36% | -30.93% | 40.30% | -9.36% | -3.52% | 0.97% | 0.96% | 3.10% | 2.08% | 0.68% | 2.03% | 1.77% | 3.90% | 5.85% | 17.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 65.38% | 30.27% | 10.26% | -24.42% | -94.94% | -93.60% | -99.96% | -182.26% | -13.98% | -86.26% | 10,256.32% | 108.34% | 57.63% | 844.44% | 71.89% | 52.68% | 30.19% | 13.56% | 58.10% | 169.10% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -2.50% | 7.27% | 124.35% | 66.99% | -33.20% | -36.31% | -89.48% | -50.02% | -58.41% | -77.46% | -63.95% | -62.71% | -59.07% | -56.37% | -58.20% | -52.86% | 20.86% | 13.80% | 555.34% | 32.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 45.88% | 37.38% | 24.81% | 12.03% | -37.41% | -33.59% | -78.26% | -20.11% | -47.39% | -59.53% | -13.65% | -20.40% | -16.57% | -19.63% | -27.00% | -29.41% | -31.79% | -34.26% | -33.78% | -26.60% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -5.91% | 4.00% | -5.49% | -18.27% | -93.70% | 31.56% | -99.39% | -163,918.18% | 106.58% | -78.98% | 356.90% | 31.94% | 24.41% | 25.93% | -16.84% | 17.20% | 6.08% | 9.84% | 15.77% | 99.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -291.63% | 205.61% | -50.53% | 19.64% | -35.29% | -101.48% | -148.94% | -265.67% | 165.84% | 180.00% | 0.00% | 108.11% | -102.83% | -3,125.00% | -147.83% | 0.00% | 700.00% | 73.55% | -91.23% | 344.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -62.80% | 11.30% | 30.21% | 49.89% | -103.60% | -30.24% | -39.80% | -94.44% | 19.51% | -66.93% | -30.88% | -45.63% | 70.68% | -33.10% | -47.56% | -48.79% | 28.30% | -85.66% | -67.97% | 33.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -55.31% | 35.18% | 8.01% | -16.10% | -5.35% | -16.78% | -45.68% | -26.91% | 42.34% | -56.09% | 36.70% | 16.91% | -16.22% | -47.84% | -30.71% | 21.02% | -21.94% | -18.02% | -25.77% | -6.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -312.50% | 384.03% | -86.09% | 42.55% | -340.30% | 96.89% | -360.00% | -382.61% | 195.50% | -96.23% | -675.00% | 139.13% | -133.33% | -3,933.33% | 52.89% | 115.79% | 100.00% | -277.78% | -240.63% | 136.70% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 43.95% | 38.25% | 17.21% | -10.96% | -95.45% | -34.67% | -129.37% | -1,460.77% | 550.00% | -409.18% | 135.71% | 101.30% | 58.97% | 74.26% | 246.67% | 169.57% | 19.35% | -14.10% | 61.54% | 182.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 12.27% | 42.13% | 125.32% | 51.08% | -49.79% | 36.42% | -37.64% | -196.26% | -24.80% | -68.60% | -50.27% | -45.99% | -22.27% | -36.08% | -28.62% | -21.87% | 131.04% | -42.74% | 58.74% | 28.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 32.31% | 86.41% | 17.06% | 1.54% | -39.82% | 4.77% | -19.13% | -74.97% | -16.00% | -50.81% | 3.71% | -9.41% | 5.52% | -32.09% | -5.53% | -3.40% | -4.20% | -23.04% | -7.19% | 3.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -9.59% | 13.64% | -4.67% | -9.09% | -95.38% | 1,533.33% | -142.86% | -4,111.90% | 102.20% | -876.92% | 104.95% | 53.33% | 169.57% | -225.81% | 166.67% | 19.23% | 19.35% | -220.27% | 194.38% | 108.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 43.95% | 38.25% | 17.21% | -10.96% | -95.45% | -34.67% | -129.37% | -1,460.77% | 550.00% | -409.18% | 135.71% | 101.30% | 58.97% | 74.26% | 246.67% | 169.57% | 19.35% | -14.10% | 61.54% | 182.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 12.27% | 42.13% | 125.32% | 51.08% | -49.79% | 36.42% | -37.64% | -196.26% | -24.80% | -68.60% | -50.27% | -45.99% | -22.27% | -36.08% | -28.62% | -21.87% | 131.04% | -42.74% | 58.74% | 28.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 32.31% | 86.41% | 17.06% | 1.54% | -39.82% | 4.77% | -19.13% | -74.97% | -16.00% | -50.81% | 3.71% | -9.41% | 5.52% | -32.09% | -5.53% | -3.40% | -4.20% | -23.04% | -7.19% | 3.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -9.59% | 13.64% | -4.67% | -9.09% | -95.38% | 1,533.33% | -142.86% | -4,111.90% | 102.20% | -876.92% | 104.95% | 53.33% | 169.57% | -225.81% | 166.67% | 19.23% | 19.35% | -220.27% | 194.38% | 108.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 224.00 | 320.00 | 169.00 | -247.00 | -1716.00 | -1061.00 | -2456.00 | -19336.00 | 356.00 | -4299.00 | 702.00 | 17,896.00 | 274.00 | 2,562.00 | 383.00 | 378.00 | 57.00 | -26.00 | 224.00 | 765.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -136.00 | 829.00 | 1,658.00 | 904.00 | -962.00 | 130.00 | -1819.00 | -18991.00 | -1136.00 | -5040.00 | -1585.00 | -1687.00 | -1087.00 | -2798.00 | -1372.00 | -1062.00 | 686.00 | -1764.00 | 1,308.00 | 19,039.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 924.00 | 1,799.00 | 439.00 | -806.00 | -1500.00 | -615.00 | -2426.00 | -19781.00 | -1496.00 | -4531.00 | -97.00 | -536.00 | -333.00 | -1608.00 | -734.00 | -717.00 | -806.00 | -2505.00 | -979.00 | -544.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -168.00 | 184.00 | -36.00 | -228.00 | -1636.00 | 840.00 | -1431.00 | -17108.00 | 18,056.00 | -3815.00 | 3,570.00 | 86.00 | 433.00 | -1527.00 | 1,391.00 | 82.00 | 112.00 | -1611.00 | 1,641.00 | 623.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 50.34% | 24.06% | 10.26% | -11.83% | -32.57% | -10.44% | -99.42% | -1,134.15% | 0.00% | -85.28% | 10,500.00% | 107.49% | 8.47% | 466.67% | 4.72% | 6.30% | 7.81% | 5.15% | 34.23% | 85.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 14.35% | 24.60% | 95.27% | 36.91% | 20.88% | 35.10% | -77.68% | -166.02% | 0.46% | -45.31% | -12.09% | -11.94% | -9.90% | -9.26% | -13.58% | -6.28% | 5.36% | -4.27% | 430.15% | 29.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 26.98% | 23.83% | 15.53% | 12.04% | 1.39% | 6.31% | -62.32% | -67.56% | 0.16% | -23.91% | 35.62% | 14.73% | 13.89% | 15.52% | 4.31% | 6.02% | 3.46% | -0.51% | -0.91% | 6.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -5.91% | 4.00% | -5.49% | -4.65% | -28.05% | 38.14% | -99.39% | -169,700.00% | 106.96% | -79.66% | 341.67% | 19.81% | 0.79% | 6.25% | -18.38% | 21.62% | 2.22% | 3.62% | 4.20% | 68.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 385.00 | 160.00 | 70.00 | -336.00 | -1122.00 | -881.00 | -2305.00 | -19053.00 | 29.00 | -1232.00 | 1,209.00 | 18,341.00 | 162.00 | 1,187.00 | -35.00 | -44.00 | -32.00 | -72.00 | 196.00 | 624.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -44.00 | 339.00 | 1,820.00 | 796.00 | -207.00 | 178.00 | -1666.00 | -18761.00 | -707.00 | -1953.00 | -1027.00 | -1048.00 | -930.00 | -926.00 | -1132.00 | -756.00 | 160.00 | -117.00 | 1,370.00 | 18,920.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 966.00 | 839.00 | 406.00 | 212.00 | -1028.00 | -844.00 | -2362.00 | -19549.00 | -1137.00 | -1774.00 | 723.00 | 84.00 | -16.00 | 133.00 | -492.00 | -464.00 | -577.00 | -838.00 | -866.00 | -469.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -122.00 | 24.00 | -64.00 | -174.00 | -907.00 | 264.00 | -1488.00 | -16922.00 | 18,175.00 | -997.00 | 952.00 | 211.00 | -3.00 | 28.00 | -270.00 | 202.00 | 9.00 | -12.00 | -2.00 | 629.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 21.88% | 29.76% | 17.21% | -10.96% | -231.82% | -10.67% | -129.37% | -1,460.77% | 68.39% | -103.73% | -28.57% | 97.74% | 407.27% | 1,660.00% | 196.30% | 607.50% | -56.21% | 57.69% | 61.54% | 0.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 12.27% | 27.93% | 125.32% | 51.08% | -78.33% | 46.29% | -37.64% | -196.26% | -35.86% | -26.89% | -34.67% | -31.50% | 8.59% | -19.59% | -28.62% | 16.02% | 34.36% | -2.81% | 58.74% | 28.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 32.31% | 26.95% | 17.06% | 1.54% | -33.81% | 11.53% | -19.13% | -74.97% | -20.96% | -15.66% | -44.59% | -25.08% | 28.95% | 12.75% | -5.53% | 22.46% | -7.33% | 1.25% | -7.19% | 7.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -9.59% | 13.64% | -4.67% | -9.09% | -233.85% | 177.01% | -131.34% | -4,111.90% | 96.89% | 90.91% | -980.00% | 25.93% | 522.50% | -53.85% | -33.33% | 290.38% | -63.55% | 66.22% | -31.71% | 144.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 12.50% | 13.91% | 12.29% | 18.80% | 94.81% | 106.62% | 97.59% | 88.83% | 9.24% | -7.50% | -5.65% | -7.11% | -6.71% | 0.64% | -28.66% | -26.11% | -28.13% | -26.63% | 2.71% | -0.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 35.94% | 43.47% | 26.68% | 38.89% | 64.44% | 51.76% | 42.77% | 37.08% | 33.78% | 29.60% | 27.92% | 27.73% | 25.68% | 24.36% | 9.97% | 9.03% | -9.86% | -11.94% | -11.58% | -11.90% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 21.72% | 23.39% | 24.22% | 26.14% | 40.29% | 42.32% | 41.05% | 41.22% | 39.83% | 41.36% | 30.54% | 36.27% | 35.28% | 26.61% | 14.39% | 12.07% | 9.93% | 9.96% | 8.93% | 8.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 3.61% | 6.49% | 1.39% | 6.19% | 69.90% | 12.95% | -3.04% | 1.48% | -1.71% | -4.36% | -1.09% | -0.09% | -1.29% | 3.18% | -29.89% | 3.49% | -4.00% | 5.33% | -1.85% | 0.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 446.00 | 339.00 | 243.00 | 43.00 | -654.00 | -658.00 | -949.00 | -2839.00 | -2355.00 | -2850.00 | -2530.00 | 1,404.00 | 1,596.00 | 2,298.00 | 2,305.00 | 367.00 | 352.00 | 88.00 | 81.00 | 163.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -367.00 | -207.00 | 311.00 | 605.00 | 87.00 | 175.00 | -266.00 | -2302.00 | -2562.00 | -3169.00 | -3236.00 | -1392.00 | -1413.00 | -1210.00 | -1174.00 | -1068.00 | -407.00 | -464.00 | -144.00 | 1,934.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 808.00 | 939.00 | 731.00 | 205.00 | -596.00 | -841.00 | -1255.00 | -3167.00 | -3375.00 | -3715.00 | -3168.00 | -830.00 | -672.00 | -377.00 | -491.00 | -531.00 | -615.00 | -784.00 | -850.00 | -862.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 48.00 | 49.00 | 8.00 | -62.00 | -649.00 | 45.00 | -283.00 | -1952.00 | -165.00 | -450.00 | 37.00 | 1,982.00 | 27.00 | 252.00 | 44.00 | 44.00 | 12.00 | -12.00 | 37.00 | 127.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 602.00 | 437.00 | 271.00 | -5.00 | -822.00 | -645.00 | -931.00 | -3128.00 | -2596.00 | -2981.00 | -2532.00 | 1,954.00 | 2,166.00 | 2,494.00 | 2,388.00 | 189.00 | 185.00 | 52.00 | 229.00 | 413.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -531.00 | -373.00 | 300.00 | 676.00 | 91.00 | 388.00 | -129.00 | -2505.00 | -2816.00 | -3189.00 | -3192.00 | -1179.00 | -1252.00 | -1132.00 | -1075.00 | -985.00 | -245.00 | -435.00 | 85.00 | 2,557.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,143.00 | 960.00 | 620.00 | 205.00 | -764.00 | -829.00 | -1320.00 | -3779.00 | -3948.00 | -3999.00 | -3163.00 | -498.00 | -339.00 | -98.00 | -273.00 | -362.00 | -465.00 | -644.00 | -575.00 | -576.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 85.00 | 27.00 | -31.00 | -86.00 | -731.00 | 203.00 | -317.00 | -2283.00 | -200.00 | -181.00 | 132.00 | 2,204.00 | 12.00 | 147.00 | 25.00 | 5.00 | 8.00 | 14.00 | 203.00 | 189.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 259.00 | 262.00 | 129.00 | -99.00 | -575.00 | -984.00 | -1109.00 | -2769.00 | -2363.00 | -2550.00 | -1938.00 | 5,916.00 | -1784.00 | 2,150.00 | 1,752.00 | -4217.00 | 3,625.00 | 144.00 | 109.00 | 140.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -650.00 | -312.00 | 282.00 | 488.00 | 81.00 | -130.00 | -467.00 | -2433.00 | -2679.00 | -3272.00 | -2918.00 | 3,048.00 | -4722.00 | -1384.00 | -1295.00 | -1070.00 | -522.00 | -256.00 | -77.00 | 1,839.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 740.00 | 1,002.00 | 691.00 | 186.00 | -541.00 | -1109.00 | -1404.00 | -3443.00 | -3588.00 | -3846.00 | -2765.00 | 3,635.00 | -4066.00 | -530.00 | -653.00 | -734.00 | -838.00 | -978.00 | -1057.00 | -1029.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -64.00 | 177.00 | -15.00 | -197.00 | -540.00 | -232.00 | -140.00 | -1857.00 | -134.00 | -419.00 | 472.00 | 5,997.00 | -7834.00 | 3,515.00 | 75.00 | 27.00 | 9.00 | 34.00 | 39.00 | 59.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 385.00 | 160.00 | 70.00 | -336.00 | -1122.00 | -881.00 | -2305.00 | -19053.00 | 29.00 | -1232.00 | 1,209.00 | 18,341.00 | 162.00 | 1,187.00 | -35.00 | -44.00 | -32.00 | -72.00 | 196.00 | 624.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -44.00 | 339.00 | 1,820.00 | 796.00 | -207.00 | 178.00 | -1666.00 | -18761.00 | -707.00 | -1953.00 | -1027.00 | -1048.00 | -930.00 | -926.00 | -1132.00 | -756.00 | 160.00 | -117.00 | 1,370.00 | 18,920.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 966.00 | 839.00 | 406.00 | 212.00 | -1028.00 | -844.00 | -2362.00 | -19549.00 | -1137.00 | -1774.00 | 723.00 | 84.00 | -16.00 | 133.00 | -492.00 | -464.00 | -577.00 | -838.00 | -866.00 | -469.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -122.00 | 24.00 | -64.00 | -174.00 | -907.00 | 264.00 | -1488.00 | -16922.00 | 18,175.00 | -997.00 | 952.00 | 211.00 | -3.00 | 28.00 | -270.00 | 202.00 | 9.00 | -12.00 | -2.00 | 629.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 25.81% | 15.72% | 6.92% | 2.00% | 28.57% | 42.15% | 7.01% | 31.11% | -2.31% | -17.86% | 9.32% | -11.57% | -3.86% | 4.71% | 7.83% | 9.70% | 10.27% | 10.60% | 15.17% | 28.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 15.06% | 18.38% | 16.97% | 17.29% | 27.30% | 29.53% | 14.02% | 22.60% | 16.48% | 10.55% | 7.74% | 5.75% | 6.49% | 6.93% | 8.05% | 8.35% | 1.17% | -1.65% | 10.73% | 7.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 14.28% | 13.53% | 11.16% | 9.74% | 14.43% | 16.24% | 7.45% | 11.84% | 13.85% | 14.14% | 13.36% | 13.35% | 14.14% | 13.33% | 11.81% | 12.32% | 10.87% | 9.37% | 9.21% | 10.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -1.07% | 2.96% | -2.88% | 3.10% | 24.71% | 13.84% | -26.89% | 26.32% | -7.08% | -4.29% | -2.69% | 2.19% | 1.01% | 4.24% | 0.21% | 3.95% | 1.54% | 4.55% | 4.36% | 15.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 21.62% | 114.13% | -20.00% | 133.33% | 11.11% | 55.56% | 0.00% | 10.00% | 30.00% | -7.14% | -50.00% | -281.82% | -15.38% | -15.38% | 44.44% | 700.00% | 9.09% | 18.18% | -220.00% | -316.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -27.62% | 19.34% | -31.36% | 35.29% | 10.56% | 25.40% | 33.50% | 15.89% | 20.66% | 30.14% | -21.64% | 12.64% | 6.92% | 6.92% | 5.90% | 128.94% | 6.27% | -2.44% | -38.67% | -194.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 11.78% | 10.75% | -21.82% | -30.59% | 15.60% | 25.24% | -20.83% | -48.53% | -11.35% | 19.68% | -19.14% | 0.97% | 8.25% | 9.15% | 24.51% | 76.19% | 10.15% | 17.12% | -26.19% | -54.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 400.00% | 0.00% | -166.67% | 116.67% | 900.00% | 40.00% | -142.86% | 118.33% | 1,081.82% | 0.00% | -169.23% | 77.78% | 650.00% | 0.00% | -145.45% | 340.00% | 0.00% | 8.33% | -223.08% | -62.50% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 477.00 | -705.00 | -119.00 | 155.00 | 6,452.00 | 2,145.00 | 3,046.00 | -1544.00 | -16227.00 | -31593.00 | -2578.00 | -577.00 | 7,394.00 | 43,568.00 | -919.00 | 1,843.00 | 1,524.00 | 4,307.00 | 578.00 | 395.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 194.00 | -2699.00 | -246.00 | -1055.00 | 7,056.00 | 711.00 | 3,183.00 | -1901.00 | -9299.00 | -30153.00 | 349.00 | -1966.00 | -2382.00 | 14,120.00 | -451.00 | -278.00 | -7310.00 | 16,282.00 | -2919.00 | 1,661.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -248.00 | -7082.00 | 56.00 | -709.00 | 5,997.00 | 713.00 | 2,978.00 | -1606.00 | -9582.00 | -32147.00 | 222.00 | -3177.00 | -1777.00 | 12,686.00 | -314.00 | -635.00 | -381.00 | 17,722.00 | 8.00 | 272.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 537.00 | -475.00 | 64.00 | 29.00 | 6,833.00 | -4782.00 | 966.00 | -4561.00 | -7850.00 | -20148.00 | 29,980.00 | -2560.00 | 121.00 | 16,027.00 | -14507.00 | 202.00 | -198.00 | 18,810.00 | -18235.00 | 19.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 91.15% | -0.12% | 93.05% | -0.37% | 258.08% | 529.66% | 264.82% | 265.32% | 1.37% | -2.96% | 63.80% | 46.12% | 42.36% | -8.39% | -22.31% | -12.68% | -10.76% | 1.59% | 5.02% | 28.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 65.39% | 33.82% | 17.21% | 19.19% | 85.70% | 80.95% | 90.39% | 90.94% | 90.73% | 82.75% | 125.95% | 74.55% | 72.88% | 77.56% | 66.82% | 67.05% | 8.80% | -3.34% | 10.15% | 17.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 19.68% | 6.23% | 23.18% | 23.19% | 66.01% | 68.06% | 74.77% | 73.41% | 75.02% | 71.05% | 57.27% | 55.31% | 56.01% | 39.42% | 54.43% | 54.78% | 54.54% | 41.54% | 56.58% | 42.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -0.11% | -47.55% | 90.51% | -0.19% | 259.01% | -7.77% | 10.38% | -0.05% | -0.38% | -11.71% | 86.31% | -10.84% | -2.94% | -43.18% | 58.00% | 0.21% | -0.82% | -35.31% | 63.33% | 22.21% |