Matador Resources reported revenue growth of 28.16% and asset growth of 19.63% for the quarter ended Jun 2026. These growth metrics cover 61 quarters of results from Jun 2011 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 5.26% | 15.59% | 22.16% | 29.45% | 33.11% | 30.32% | 26.60% | 43.68% | 40.23% | 39.11% | 42.29% | 19.43% | 42.80% | 40.42% | 34.70% | 32.42% | 9.63% | 7.93% | 9.86% | 19.63% | |||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 8.11% | 7.24% | 8.42% | 9.78% | 10.46% | 10.92% | 10.09% | 21.25% | 25.25% | 27.97% | 30.07% | 30.48% | 38.65% | 36.54% | 34.38% | 31.47% | 29.97% | 28.23% | 28.17% | 23.68% | |||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 27.61% | 23.82% | 22.05% | 22.81% | 23.47% | 20.95% | 20.50% | 22.78% | 18.72% | 17.46% | 18.09% | 17.82% | 21.96% | 21.67% | 20.66% | 23.03% | 25.20% | 26.00% | 26.63% | 28.61% | |||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 3.94% | 6.94% | 7.16% | 8.68% | 6.88% | 4.70% | 4.10% | 23.35% | 4.30% | 3.87% | 6.48% | 3.54% | 24.71% | 2.14% | 2.14% | 1.79% | 3.25% | 0.55% | 3.96% | 10.84% | |||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -8.90% | 61.13% | 141.70% | 45.96% | 45.71% | 99.19% | 7.85% | 73.22% | 103.11% | 49.01% | 5.57% | 18.93% | -7.04% | -5.91% | 59.89% | -2.12% | 18.32% | 41.54% | -0.26% | 131.93% | |||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 18.95% | 28.05% | 39.18% | 68.48% | 40.14% | 44.34% | 40.12% | 40.82% | 22.11% | 26.34% | 30.73% | 25.67% | 18.96% | 39.25% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -3.23% | 4.57% | 0.33% | 7.90% | -3.75% | 4.44% | 23.23% | 19.57% | 24.29% | 44.82% | 34.42% | 46.84% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -14.41% | 6.45% | 82.87% | -12.40% | -14.56% | 45.52% | -0.99% | 40.70% | 0.19% | 6.77% | -29.85% | 58.50% | -21.69% | 8.06% | 19.21% | -2.97% | -5.33% | 29.27% | -16.00% | 125.63% | |||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 74.89% | -16.89% | 251.49% | 416.21% | 447.65% | 949.50% | 612.25% | -90.32% | -93.52% | -89.58% | -94.83% | -31.66% | -10.25% | -56.26% | -37.43% | -30.98% | -13.43% | -33.51% | 109.69% | 150.17% | |||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 16.76% | -9.32% | 44.78% | 56.64% | 194.31% | 132.83% | 155.00% | 2.73% | -14.72% | -3.12% | 8.99% | -30.10% | -31.72% | -21.78% | -38.69% | -64.26% | -63.08% | -68.82% | -59.21% | 5.67% | |||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 28.88% | -25.72% | -21.38% | 11.87% | 81.78% | 39.24% | 75.40% | -28.87% | -10.81% | -3.99% | 2.26% | -23.96% | 8.18% | -10.46% | -11.71% | -12.55% | -13.58% | -23.36% | 11.18% | -10.03% | |||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 63.85% | -34.18% | 30.88% | 265.70% | 73.83% | 26.14% | -11.18% | -95.03% | 16.28% | 103.05% | -55.93% | -34.32% | 52.72% | -1.05% | -36.95% | -27.56% | 91.54% | -24.00% | 98.84% | -13.57% | |||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 34.51% | -201.79% | -131.32% | -89.21% | -81.14% | 20.03% | -36.35% | -604.28% | -76.41% | -98.61% | -58.19% | 69.56% | -410.06% | 28.69% | 5.83% | 14.18% | 73.94% | -50.24% | 10.50% | -223.22% | |||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 43.29% | -5.45% | -5.44% | -14.38% | 0.58% | -1.42% | -11.43% | -108.02% | -27.91% | -68.61% | -70.88% | -59.47% | -153.55% | -4.24% | -26.64% | -22.53% | -32.85% | -28.62% | -10.06% | 5.49% | |||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -0.15% | -17.99% | -2.29% | -13.21% | -1.12% | -4.44% | -9.24% | -47.35% | 10.24% | -13.24% | -20.38% | -26.25% | -54.64% | -8.12% | -15.57% | -18.65% | -22.70% | -38.71% | -33.28% | -62.27% | |||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 6.80% | -160.71% | 27.11% | -6.83% | 10.77% | -15.09% | -24.28% | -451.81% | 77.65% | -29.57% | 1.01% | -6.17% | -274.56% | 81.88% | -30.73% | 3.25% | -13.73% | -4.46% | 22.13% | -249.39% | |||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 165.78% | 112.23% | 94.19% | 150.31% | 91.24% | 33.48% | 3.21% | -30.53% | -17.23% | 38.48% | 38.02% | 32.05% | 32.42% | -7.02% | 55.34% | -15.50% | 18.22% | -17.48% | -35.35% | 87.04% | |||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 20.82% | 20.92% | 77.08% | 68.43% | 51.99% | 30.94% | 45.87% | 64.42% | 61.43% | 57.71% | 40.37% | 31.93% | 27.98% | 19.78% | 30.31% | -8.14% | 9.02% | 2.04% | 11.49% | 27.80% | |||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 44.11% | 54.81% | 39.93% | 60.90% | 40.63% | 42.27% | 20.05% | 30.63% | 22.79% | 26.72% | 51.23% | 34.39% | 30.93% | 23.65% | 46.09% | 37.75% | 45.79% | 24.66% | 22.67% | 29.41% | |||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 12.79% | 14.87% | -1.67% | 96.47% | -13.82% | -19.83% | -23.97% | 32.26% | 2.66% | 34.14% | -24.22% | 26.54% | 2.95% | -5.81% | 26.60% | -31.17% | 44.04% | -34.26% | -0.82% | 99.16% | |||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 152.25% | 337.87% | 149.46% | 98.91% | 21.76% | 62.51% | -23.26% | -57.59% | 6.39% | -30.77% | -11.49% | 44.81% | -30.33% | -52.75% | -19.23% | -53.78% | -55.43% | -38.74% | -105.05% | 90.34% | |||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -7.24% | 30.31% | 38.85% | 67.22% | 19.22% | 6.90% | -3.36% | -18.99% | -18.14% | -34.28% | -30.87% | -41.48% | -26.75% | 8.41% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 26.27% | 19.26% | -10.62% | 16.46% | 17.19% | 22.64% | -15.65% | 1.45% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 55.64% | 10.87% | -14.69% | 35.12% | -4.72% | 47.96% | -59.71% | -25.34% | 139.04% | -3.71% | -48.49% | 22.16% | 15.00% | -34.70% | -11.95% | -30.09% | 10.89% | -10.27% | -107.26% | 2,736.24% | |||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 56.82% | 26.92% | 29.31% | 80.00% | 33.33% | -27.64% | 4.00% | -4.26% | -26.09% | 46.58% | 34.62% | -3.48% | 40.59% | 82.52% | 52.30% | 59.38% | 65.07% | 47.88% | 19.49% | 19.17% | |||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 18.39% | 33.97% | 15.62% | 10.42% | 21.88% | 18.48% | 11.48% | 24.63% | 28.71% | 13.78% | 19.70% | 58.16% | 34.81% | 22.39% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 43.73% | 21.55% | 27.75% | 29.90% | 29.10% | 29.44% | 26.93% | 25.87% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 15.00% | -4.35% | 13.64% | 44.00% | -14.81% | -48.09% | 63.33% | 32.56% | -34.24% | 2.94% | 50.00% | -4.95% | -4.21% | 33.64% | 25.17% | -0.54% | -0.79% | 19.72% | 1.14% | -0.80% | |||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 14,390.00 | 8,394.00 | 1,908.00 | 2,828.00 | 1,238.00 | -508.00 | -204.00 | -2223.00 | -1256.00 | 3,892.00 | -411.00 | 370.00 | -45.00 | 21,349.00 | -211.00 | -1133.00 | -1099.00 | -27652.00 | -3341.00 | 1,748.00 | |||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 1,379.00 | 476.00 | 4,316.00 | 2,928.00 | 2,577.00 | 3,182.00 | -748.00 | 33,411.00 | 14,372.00 | 11,778.00 | 1,293.00 | 975.00 | -63.00 | 24,733.00 | -826.00 | -2986.00 | -2400.00 | -2411.00 | -3963.00 | 984.00 | |||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 2,521.00 | 4,574.00 | 638.00 | 3,096.00 | 3,556.00 | 2,603.00 | 623.00 | 398.00 | 1,361.00 | 3,860.00 | 3,701.00 | 1,075.00 | 1,276.00 | 28,423.00 | -1370.00 | 32,648.00 | 13,228.00 | 5,475.00 | -2259.00 | 1,590.00 | |||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 1,144.00 | 1,361.00 | -1118.00 | 1,440.00 | -446.00 | -384.00 | -813.00 | -579.00 | 521.00 | 4,763.00 | -5116.00 | 203.00 | 105.00 | 26,157.00 | -26676.00 | -720.00 | 140.00 | -396.00 | -2365.00 | 4,369.00 | |||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 204.09% | 655.00% | 233.80% | 310.04% | 109.95% | 14.33% | -18.71% | -57.60% | -29.64% | -1.64% | 26.85% | 44.14% | 15.31% | -1.52% | 22.01% | -20.61% | -21.96% | -32.58% | -87.97% | 100.00% | |||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 50.26% | 29.98% | 244.87% | 97.88% | 77.72% | 78.78% | 9.12% | 37.14% | 52.37% | 101.99% | 50.99% | 35.83% | 19.42% | 3.46% | 7.96% | -21.42% | -14.13% | -13.24% | -42.90% | 31.78% | |||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 68.68% | 108.66% | 41.63% | 72.47% | 78.66% | 55.39% | 27.94% | 27.80% | 38.03% | 19.82% | 111.48% | 36.48% | 35.42% | 40.81% | 14.99% | 21.64% | 27.61% | 43.78% | -12.76% | 31.81% | |||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 14,390.00 | 8,394.00 | 1,908.00 | 2,828.00 | 1,238.00 | -508.00 | -204.00 | -2223.00 | -1256.00 | 3,892.00 | -411.00 | 370.00 | -45.00 | 21,349.00 | -211.00 | -1133.00 | -1099.00 | -27652.00 | -3341.00 | 1,748.00 | |||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 1,379.00 | 476.00 | 4,316.00 | 2,928.00 | 2,577.00 | 3,182.00 | -748.00 | 33,411.00 | 14,372.00 | 11,778.00 | 1,293.00 | 975.00 | -63.00 | 24,733.00 | -826.00 | -2986.00 | -2400.00 | -2411.00 | -3963.00 | 984.00 | |||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 2,521.00 | 4,574.00 | 638.00 | 3,096.00 | 3,556.00 | 2,603.00 | 623.00 | 398.00 | 1,361.00 | 3,860.00 | 3,701.00 | 1,075.00 | 1,276.00 | 28,423.00 | -1370.00 | 32,648.00 | 13,228.00 | 5,475.00 | -2259.00 | 1,590.00 | |||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 1,144.00 | 1,361.00 | -1118.00 | 1,440.00 | -446.00 | -384.00 | -813.00 | -579.00 | 521.00 | 4,763.00 | -5116.00 | 203.00 | 105.00 | 26,157.00 | -26676.00 | -720.00 | 140.00 | -396.00 | -2365.00 | 4,369.00 | |||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 58.63% | 41.24% | -4.86% | 92.36% | -18.78% | -23.09% | -32.36% | 0.33% | 34.78% | 7.53% | -12.76% | 14.00% | 7.82% | -8.16% | 8.08% | -25.82% | 6.00% | -20.67% | -80.71% | 1,133.04% | |||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 188.21% | 486.27% | 304.65% | 349.88% | 121.41% | 15.89% | -19.51% | -59.03% | -37.39% | -5.51% | 18.83% | 38.87% | 22.19% | -9.95% | 23.29% | -26.63% | -27.44% | -36.81% | -104.78% | 117.94% | |||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 103.41% | 30.69% | 210.32% | 114.55% | 90.92% | 100.40% | 10.41% | 35.98% | 47.71% | 84.00% | 57.01% | 36.79% | 19.20% | -0.47% | 5.65% | -25.27% | -17.82% | -18.69% | -27.45% | 30.46% | |||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 80.91% | 23.87% | 44.90% | 80.62% | 91.91% | 59.40% | 29.41% | 28.99% | 63.45% | 19.57% | 95.65% | 41.23% | 39.72% | 46.93% | 14.55% | 20.34% | 25.26% | 34.53% | -17.38% | 32.56% | |||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 14,861.00 | 8,930.00 | 2,262.00 | 2,998.00 | 1,420.00 | -408.00 | -234.00 | -2264.00 | -1685.00 | 3,352.00 | -625.00 | 200.00 | 185.00 | 17,085.00 | -150.00 | -1226.00 | -1212.00 | -23206.00 | -3579.00 | 1,807.00 | |||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 2,933.00 | 527.00 | 4,899.00 | 3,474.00 | 3,072.00 | 3,597.00 | -531.00 | 34,524.00 | 14,595.00 | 11,873.00 | 1,403.00 | 934.00 | -80.00 | 20,029.00 | -1010.00 | -3290.00 | -2713.00 | -2769.00 | -4355.00 | 780.00 | |||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 2,830.00 | -9922.00 | 1,015.00 | 3,574.00 | 4,055.00 | 2,774.00 | 784.00 | 517.00 | 2,668.00 | 3,470.00 | 4,040.00 | 1,410.00 | 1,572.00 | 24,033.00 | -1306.00 | 33,497.00 | 13,568.00 | 5,752.00 | -2327.00 | 1,515.00 | |||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 1,187.00 | 1,355.00 | -1000.00 | 1,456.00 | -391.00 | -473.00 | -827.00 | -573.00 | 187.00 | 4,564.00 | -4804.00 | 252.00 | 172.00 | 21,464.00 | -22039.00 | -824.00 | 186.00 | -529.00 | -2412.00 | 4,562.00 | |||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 66.19% | 44.05% | -3.86% | 95.47% | -18.21% | -24.60% | -33.23% | -0.51% | 24.99% | 13.79% | -16.03% | 16.27% | 9.98% | -16.14% | 14.97% | -30.81% | 8.76% | -26.97% | -108.70% | 3,254.10% | |||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 181.35% | 399.51% | 219.45% | 254.09% | 60.80% | 16.47% | -20.92% | -59.77% | -22.03% | 0.62% | 18.47% | 33.49% | -6.50% | -16.86% | 17.64% | -26.11% | -26.18% | -10.14% | -106.12% | 127.31% | |||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 105.15% | 15.93% | 192.82% | 112.18% | 86.65% | 99.79% | 9.07% | 35.69% | 44.54% | 76.62% | 44.11% | 23.89% | 5.44% | -0.86% | 3.30% | -26.51% | -18.66% | -9.07% | -27.76% | 30.89% | |||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 70.59% | 11.58% | 32.86% | 65.55% | 75.67% | 40.77% | 20.32% | 20.60% | 61.02% | 12.79% | 88.26% | 38.68% | 36.51% | 46.17% | 12.58% | 20.03% | 22.01% | 35.82% | -17.24% | 26.15% | |||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 78.67% | 6.05% | -3.84% | 94.32% | -18.86% | -23.19% | -34.70% | -1.15% | 57.25% | -0.88% | -23.12% | 11.39% | 10.14% | -11.86% | 8.78% | -30.03% | 10.04% | 7.30% | -107.40% | 2,700.83% | |||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 179.85% | 394.07% | 219.49% | 255.32% | 61.47% | 16.64% | -20.11% | -59.38% | -21.51% | 1.61% | 18.61% | 34.11% | -5.90% | -16.61% | 18.02% | -26.07% | -26.09% | -9.79% | -106.12% | 127.38% | |||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 104.21% | 15.26% | 191.42% | 111.31% | 85.94% | 98.96% | 8.89% | 35.65% | 44.42% | 76.36% | 44.66% | 24.63% | 6.05% | -0.39% | 3.79% | -26.15% | -18.27% | -8.57% | -27.77% | 31.13% | |||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 70.08% | 11.17% | 32.57% | 65.05% | 75.21% | 40.44% | 20.29% | 20.54% | 60.93% | 12.66% | 88.11% | 38.74% | 36.55% | 46.17% | 12.57% | 20.03% | 22.01% | 35.82% | -17.28% | 26.62% | |||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 78.68% | 6.08% | -3.58% | 94.42% | -18.80% | -23.38% | -33.96% | -1.14% | 56.89% | -0.80% | -22.92% | 11.79% | 10.08% | -12.10% | 9.10% | -29.97% | 10.06% | 7.28% | -107.40% | 2,700.83% | |||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 3,886.00 | 44.00 | -655.00 | 1,749.00 | 1,157.00 | -804.00 | 220.00 | -2707.00 | -2822.00 | 3,921.00 | 898.00 | 491.00 | 1,642.00 | 14,782.00 | 503.00 | -1101.00 | 464.00 | -21530.00 | -2458.00 | -725.00 | |||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -3858.00 | -2852.00 | -912.00 | -833.00 | -978.00 | -3273.00 | 2,687.00 | 5,392.00 | 2,221.00 | 3,161.00 | 463.00 | -466.00 | -23.00 | 17,899.00 | 1,621.00 | -3316.00 | -715.00 | -2826.00 | -1057.00 | -1334.00 | |||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 12,438.00 | 11,752.00 | 12,445.00 | 9,743.00 | 11,595.00 | 9,998.00 | -5075.00 | -3501.00 | -5523.00 | 265.00 | 206.00 | -3049.00 | -2158.00 | 15,431.00 | 4,088.00 | 4,783.00 | 4,328.00 | -3587.00 | -1492.00 | -2292.00 | |||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 529.00 | 385.00 | -2101.00 | 2,937.00 | -63.00 | -1576.00 | -1077.00 | 10.00 | -179.00 | 5,167.00 | -4100.00 | -397.00 | 973.00 | 18,307.00 | -18380.00 | -2000.00 | 2,538.00 | -3687.00 | 692.00 | -267.00 | |||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 106.48% | -49.96% | -10.95% | -48.25% | -38.72% | -27.40% | 9.20% | 232.57% | 104.59% | 14.83% | -33.04% | -40.79% | -35.63% | 99.14% | 1.06% | 159.28% | 39.74% | 1,411.02% | 348.26% | 86.28% | |||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 32.81% | 42.36% | 27.67% | -25.28% | -13.33% | 0.63% | -6.90% | 18.41% | -9.59% | 72.19% | 22.55% | 225.71% | 44.76% | 41.94% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 27.20% | 26.76% | 17.42% | 27.42% | 15.70% | 65.86% | 24.15% | 37.54% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -16.80% | -20.11% | 107.22% | -62.43% | -1.48% | -5.35% | 211.71% | 14.42% | -39.39% | -46.88% | 81.75% | 1.19% | -34.11% | 64.34% | -7.76% | 159.60% | -64.49% | 1,677.04% | -72.64% | 7.88% | |||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 2,521.50% | 153.62% | 45.22% | 247.85% | 117.60% | -0.33% | -4.76% | -71.21% | -63.87% | 27.65% | 101.05% | 63.01% | 118.41% | -8.35% | 50.70% | -38.53% | 18.12% | -90.21% | -73.34% | -36.03% | |||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 3.76% | 5.29% | 26.92% | 50.84% | 36.27% | 3.44% | 89.89% | 67.71% | 176.05% | 47.77% | 40.62% | 17.74% | 19.74% | 5.25% | 42.37% | -33.93% | -2.32% | -51.44% | -6.87% | -13.78% | |||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 34.10% | 43.79% | 23.27% | 55.84% | 45.90% | 32.51% | -3.26% | 2.51% | -2.56% | 8.23% | 31.38% | 10.00% | 14.83% | 5.30% | 75.58% | 36.41% | 119.64% | -21.96% | 2.24% | -8.48% | |||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 38.22% | 19.74% | -45.16% | 283.27% | -13.54% | -45.16% | -47.60% | 15.85% | 8.51% | 93.79% | -17.47% | -6.07% | 45.38% | -18.68% | 35.70% | -61.69% | 179.38% | -93.26% | 269.64% | -8.05% | |||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 226.00 | 277.00 | 115.00 | 111.00 | 73.00 | 36.00 | -82.00 | -75.00 | -62.00 | 2,524.00 | 94.00 | 56.00 | 120.00 | 2,799.00 | 693.00 | 720.00 | -76.00 | -3824.00 | 40.00 | 18.00 | |||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -33.00 | -280.00 | 7.00 | 12.00 | 20.00 | -45.00 | -400.00 | 321.00 | 237.00 | 2,837.00 | 126.00 | 92.00 | 131.00 | 5,358.00 | 704.00 | 701.00 | -19.00 | 1,498.00 | 827.00 | 794.00 | |||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 457.00 | 866.00 | -26.00 | 115.00 | 375.00 | 277.00 | -54.00 | -7.00 | -22.00 | 2,279.00 | 18.00 | -7.00 | 78.00 | 5,278.00 | 387.00 | 1,097.00 | 280.00 | 1,811.00 | 859.00 | 830.00 | |||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 51.00 | 13.00 | 24.00 | 23.00 | 13.00 | -24.00 | -94.00 | 30.00 | 26.00 | 2,562.00 | -2524.00 | -8.00 | 90.00 | 5,241.00 | -4630.00 | 20.00 | -707.00 | 1,493.00 | -766.00 | -2.00 | |||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 140.75% | 158.69% | 99.78% | 122.81% | 65.34% | 25.82% | -15.77% | -33.87% | -10.19% | -27.72% | 41.20% | 32.40% | 18.05% | -63.30% | 38.51% | 16.81% | 3.49% | 428.21% | -6.75% | 28.40% | |||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 32.49% | 25.03% | 45.30% | 59.24% | 45.24% | 31.14% | 13.25% | 65.96% | 52.90% | 33.00% | 33.44% | 24.95% | 20.57% | -30.63% | 18.10% | 0.75% | 3.14% | 11.90% | 22.17% | 25.69% | |||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 43.95% | 55.63% | 37.44% | 50.09% | 47.80% | 36.47% | 23.99% | 25.04% | 28.13% | 12.19% | 29.54% | 28.73% | 26.57% | -9.77% | 23.22% | 47.87% | 34.29% | 35.46% | 25.14% | 23.95% | |||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 18.25% | 8.15% | 18.24% | 47.35% | -12.25% | -17.70% | -20.85% | 15.69% | 19.17% | -33.76% | 54.62% | 8.48% | 6.25% | -79.41% | 483.61% | -8.52% | -5.86% | 5.10% | 3.02% | 25.97% | |||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 205.49% | 691.14% | 303.59% | 297.80% | 136.11% | 33.01% | -18.33% | -77.09% | -68.22% | -54.76% | -48.13% | 37.10% | 12.88% | -41.36% | -2.46% | -46.45% | -44.26% | -26.55% | -88.44% | 75.42% | |||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 24.93% | 18.53% | 256.34% | 96.36% | 85.44% | 89.96% | 16.75% | 32.19% | 40.81% | 77.13% | 19.57% | 7.70% | -5.38% | -29.33% | -25.52% | -44.80% | -41.52% | -42.02% | -61.19% | 8.80% | |||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 39.18% | 75.12% | 24.28% | 50.07% | 57.62% | 35.68% | 12.46% | -4.43% | 7.91% | 0.04% | 80.52% | 18.91% | 18.00% | 12.70% | -4.25% | 17.37% | 20.09% | 28.71% | -28.06% | 3.25% | |||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 58.20% | 32.97% | 11.85% | 69.06% | -6.10% | -25.09% | -31.32% | -52.58% | 30.29% | 6.63% | -21.26% | 25.33% | 7.27% | -44.61% | 30.97% | -31.18% | 11.66% | -27.01% | -79.39% | 944.61% | |||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 17.17% | -188.89% | 177.07% | 423.82% | 457.80% | 606.01% | -232.09% | -369.91% | -102.30% | -58.22% | 27.17% | 97.62% | 458.08% | -59.84% | 46.12% | 188.94% | -26.82% | -195.43% | 175.44% | -116.80% | |||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 32.30% | -38.80% | 42.47% | 62.12% | 77.87% | 63.14% | -74.00% | -220.54% | -29.07% | 23.40% | 9.49% | -32.70% | -22.86% | 41.76% | -36.05% | -61.48% | -60.80% | -29.27% | 31.92% | 84.73% | |||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 27.79% | -16.43% | 26.73% | 32.50% | 27.58% | 8.10% | 2.45% | -46.82% | 47.34% | 7.33% | 3.02% | -17.86% | 18.11% | -6.14% | -15.63% | 21.95% | -17.01% | -22.16% | 18.14% | -15.44% | |||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -7.65% | -173.02% | 259.25% | 387.79% | -1.66% | -33.76% | -141.57% | -896.74% | 99.16% | 1,304.26% | -172.46% | 67.40% | 225.88% | 35.05% | -197.22% | 153.81% | 3.57% | -276.13% | 176.85% | -111.98% | |||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 181.95% | 401.91% | 222.58% | 258.03% | 62.35% | 17.58% | -20.19% | -59.40% | -21.36% | 1.48% | 19.15% | 39.77% | -2.06% | -13.77% | 23.01% | -26.33% | -26.42% | -9.42% | -106.03% | 126.83% | |||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 105.53% | 17.08% | 194.86% | 113.10% | 87.45% | 100.68% | 9.82% | 35.94% | 44.96% | 77.61% | 45.30% | 26.65% | 7.73% | 0.96% | 5.37% | -25.23% | -17.25% | -7.45% | -27.82% | 32.68% | |||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 78.46% | 17.26% | 37.37% | 71.08% | 81.49% | 44.96% | 22.48% | 21.96% | 61.79% | 13.88% | 89.56% | 40.59% | 38.37% | 47.88% | 14.19% | 20.37% | 22.46% | 36.93% | -17.37% | 27.70% | |||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 78.99% | 6.05% | -3.05% | 94.57% | -18.84% | -23.20% | -34.20% | -1.02% | 57.20% | -0.88% | -22.74% | 16.11% | 10.16% | -12.74% | 10.21% | -30.46% | 10.02% | 7.43% | -107.34% | 2,715.07% | |||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 181.95% | 401.91% | 222.58% | 258.03% | 62.35% | 17.58% | -20.19% | -59.40% | -21.36% | 1.48% | 19.15% | 39.77% | -2.06% | -13.77% | 23.01% | -26.33% | -26.42% | -9.42% | -106.03% | 126.83% | |||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 105.53% | 17.08% | 194.86% | 113.10% | 87.45% | 100.68% | 9.82% | 35.94% | 44.96% | 77.61% | 45.30% | 26.65% | 7.73% | 0.96% | 5.37% | -25.23% | -17.25% | -7.45% | -27.82% | 32.68% | |||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 78.46% | 17.26% | 37.37% | 71.08% | 81.49% | 44.96% | 22.48% | 21.96% | 61.79% | 13.88% | 89.56% | 40.59% | 38.37% | 47.88% | 14.19% | 20.37% | 22.46% | 36.93% | -17.37% | 27.70% | |||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 78.99% | 6.05% | -3.05% | 94.57% | -18.84% | -23.20% | -34.20% | -1.02% | 57.20% | -0.88% | -22.74% | 16.11% | 10.16% | -12.74% | 10.21% | -30.46% | 10.02% | 7.43% | -107.34% | 2,715.07% | |||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 16,184.00 | 7,528.00 | 1,313.00 | 1,724.00 | -43.00 | -254.00 | -206.00 | -1750.00 | -540.00 | 3,059.00 | -468.00 | 169.00 | -574.00 | 13,248.00 | -120.00 | -924.00 | -894.00 | -17623.00 | -2754.00 | 1,517.00 | |||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 3,062.00 | -1051.00 | 3,819.00 | 2,611.00 | 2,221.00 | 2,776.00 | -461.00 | 26,192.00 | 15,601.00 | 10,333.00 | 639.00 | 143.00 | -1157.00 | 16,053.00 | -794.00 | -2505.00 | -2009.00 | -1316.00 | -3342.00 | 762.00 | |||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 2,830.00 | -11209.00 | -18.00 | 2,179.00 | 2,721.00 | 1,092.00 | -222.00 | -365.00 | 2,479.00 | 1,754.00 | 3,145.00 | 1,030.00 | 1,107.00 | 19,083.00 | -1049.00 | 25,437.00 | 14,133.00 | 5,958.00 | -2235.00 | 736.00 | |||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 1,437.00 | -75.00 | -732.00 | 1,095.00 | -330.00 | -287.00 | -684.00 | -449.00 | 880.00 | 3,313.00 | -4211.00 | 188.00 | 136.00 | 17,135.00 | -17579.00 | -616.00 | 167.00 | 405.00 | -2710.00 | 3,655.00 | |||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 204.09% | 655.00% | 233.80% | 310.04% | 109.95% | 14.33% | -18.71% | -57.60% | -29.64% | -1.64% | 26.85% | 44.14% | 15.31% | -1.52% | 22.01% | -20.61% | -21.96% | -32.58% | -87.97% | 100.00% | |||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 50.26% | 29.98% | 244.87% | 97.88% | 77.72% | 78.78% | 9.12% | 37.14% | 52.37% | 101.99% | 50.99% | 35.83% | 19.42% | 3.46% | 7.96% | -21.42% | -14.13% | -13.24% | -42.90% | 31.78% | |||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 68.68% | 108.66% | 41.63% | 72.47% | 78.66% | 55.39% | 27.94% | 27.80% | 38.03% | 19.82% | 111.48% | 36.48% | 35.42% | 40.81% | 14.99% | 21.64% | 27.61% | 43.78% | -12.76% | 31.81% | |||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 58.63% | 41.24% | -4.86% | 92.36% | -18.78% | -23.09% | -32.36% | 0.33% | 34.78% | 7.53% | -12.76% | 14.00% | 7.82% | -8.16% | 8.08% | -25.82% | 6.00% | -20.67% | -80.71% | 1,133.04% | |||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 14,390.00 | 8,394.00 | 1,908.00 | 2,828.00 | 1,238.00 | -508.00 | -204.00 | -2223.00 | -1256.00 | 3,892.00 | -411.00 | 370.00 | -45.00 | 21,349.00 | -211.00 | -1133.00 | -1099.00 | -27652.00 | -3341.00 | 1,748.00 | |||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 1,379.00 | 476.00 | 4,316.00 | 2,928.00 | 2,577.00 | 3,182.00 | -748.00 | 33,411.00 | 14,372.00 | 11,778.00 | 1,293.00 | 975.00 | -63.00 | 24,733.00 | -826.00 | -2986.00 | -2400.00 | -2411.00 | -3963.00 | 984.00 | |||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 2,521.00 | 4,574.00 | 638.00 | 3,096.00 | 3,556.00 | 2,603.00 | 623.00 | 398.00 | 1,361.00 | 3,860.00 | 3,701.00 | 1,075.00 | 1,276.00 | 28,423.00 | -1370.00 | 32,648.00 | 13,228.00 | 5,475.00 | -2259.00 | 1,590.00 | |||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 1,144.00 | 1,361.00 | -1118.00 | 1,440.00 | -446.00 | -384.00 | -813.00 | -579.00 | 521.00 | 4,763.00 | -5116.00 | 203.00 | 105.00 | 26,157.00 | -26676.00 | -720.00 | 140.00 | -396.00 | -2365.00 | 4,369.00 | |||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 178.99% | 358.51% | 222.58% | 258.03% | 62.35% | 17.58% | -20.19% | -59.40% | -21.36% | -38.62% | 19.15% | 39.77% | -2.06% | -79.15% | 23.01% | -26.33% | -26.42% | 519.36% | -106.03% | 126.83% | |||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 105.53% | 17.08% | 194.86% | 113.10% | 87.45% | 100.68% | 9.82% | 35.94% | 44.36% | 56.94% | 45.30% | 26.65% | 7.73% | -46.81% | 5.37% | -25.23% | -17.25% | -7.45% | -27.82% | 32.68% | |||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 78.46% | 17.29% | 37.33% | 68.95% | 81.49% | 44.99% | 22.48% | 21.96% | 61.79% | 2.98% | 89.56% | 40.59% | 38.37% | 0.68% | 14.19% | 20.37% | 22.22% | 34.55% | -17.37% | 27.70% | |||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 78.99% | 6.05% | -3.05% | 94.57% | -18.84% | -23.20% | -34.20% | -1.02% | 57.20% | -40.05% | 27.74% | 16.11% | 10.16% | -87.24% | 653.58% | -30.46% | 10.02% | 7.43% | -107.34% | 2,715.07% | |||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 1.54% | 14.52% | 16.24% | 18.53% | 22.12% | 14.56% | 17.78% | 56.92% | 54.60% | 57.45% | 56.79% | 19.23% | 42.99% | 40.36% | 35.68% | 32.88% | 10.63% | 9.91% | 9.22% | 20.21% | |||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 6.57% | 7.29% | 6.83% | 6.64% | 6.65% | 6.10% | 6.58% | 20.69% | 24.22% | 27.35% | 29.00% | 30.41% | 39.24% | 36.29% | 35.82% | 35.47% | 34.73% | 34.42% | 32.45% | 23.95% | |||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 26.41% | 26.63% | 23.81% | 21.87% | 20.54% | 18.62% | 17.95% | 23.65% | 17.97% | 17.37% | 17.62% | 17.81% | 21.81% | 21.42% | 20.83% | 22.74% | 24.84% | 26.08% | 26.04% | 28.78% | |||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 2.14% | 9.06% | 3.60% | 2.70% | 5.23% | 2.31% | 6.52% | 36.83% | 3.68% | 4.20% | 6.07% | 4.05% | 24.33% | 2.29% | 2.54% | 1.90% | 3.51% | 1.62% | 1.90% | 12.15% | |||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,990.00 | 3,035.00 | 3,469.00 | 2,728.00 | 1,575.00 | 815.00 | 388.00 | -808.00 | -1182.00 | -1168.00 | -1005.00 | -308.00 | -189.00 | -296.00 | -254.00 | -358.00 | -284.00 | -168.00 | -443.00 | -220.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 157.00 | 646.00 | 1,161.00 | 1,770.00 | 1,819.00 | 2,062.00 | 1,553.00 | 1,817.00 | 2,383.00 | 2,682.00 | 2,852.00 | 1,612.00 | 203.00 | -649.00 | -871.00 | -1474.00 | -1656.00 | -1632.00 | -1702.00 | -886.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 4,665.00 | 2,288.00 | 1,443.00 | 1,220.00 | 1,334.00 | 1,688.00 | 1,488.00 | 730.00 | 550.00 | 293.00 | 544.00 | 654.00 | 447.00 | 597.00 | 294.00 | 1,151.00 | 1,909.00 | 2,218.00 | 2,155.00 | 1,034.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 1,251.00 | 702.00 | 248.00 | 527.00 | 98.00 | -57.00 | -180.00 | -669.00 | -277.00 | -43.00 | -16.00 | 28.00 | -158.00 | -150.00 | 26.00 | -76.00 | -84.00 | -33.00 | -249.00 | 146.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 2,294.00 | 3,681.00 | 4,470.00 | 3,636.00 | 2,607.00 | 1,457.00 | 753.00 | -1157.00 | -1946.00 | -1871.00 | -1566.00 | -508.00 | -178.00 | -280.00 | -262.00 | -432.00 | -357.00 | -321.00 | -685.00 | -375.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 178.00 | 946.00 | 1,672.00 | 2,610.00 | 2,872.00 | 2,971.00 | 2,261.00 | 2,592.00 | 2,955.00 | 3,267.00 | 3,657.00 | 1,972.00 | 483.00 | -695.00 | -1075.00 | -2097.00 | -2481.00 | -2472.00 | -2513.00 | -1315.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 5,357.00 | 3,706.00 | 2,755.00 | 2,733.00 | 2,978.00 | 2,686.00 | 2,413.00 | 1,356.00 | 838.00 | 532.00 | 860.00 | 945.00 | 748.00 | 819.00 | 433.00 | 1,652.00 | 2,420.00 | 2,665.00 | 2,710.00 | 1,164.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 1,316.00 | 976.00 | 437.00 | 907.00 | 286.00 | -174.00 | -267.00 | -1003.00 | -503.00 | -99.00 | 39.00 | 55.00 | -173.00 | -201.00 | 57.00 | -115.00 | -98.00 | -165.00 | -307.00 | 194.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 3,526.00 | 5,263.00 | 5,945.00 | 4,128.00 | 2,063.00 | 462.00 | -118.00 | -1328.00 | -1565.00 | -1487.00 | -1244.00 | -375.00 | -335.00 | -382.00 | -528.00 | -938.00 | -814.00 | -381.00 | -508.00 | -244.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 563.00 | 1,010.00 | 1,659.00 | 2,435.00 | 2,469.00 | 2,531.00 | 1,697.00 | 2,826.00 | 4,023.00 | 4,238.00 | 4,583.00 | 2,425.00 | 162.00 | -1407.00 | -1890.00 | -2642.00 | -2715.00 | -2250.00 | -2279.00 | -1558.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 7,992.00 | 4,818.00 | 2,559.00 | 1,837.00 | 1,307.00 | 1,060.00 | -14.00 | 297.00 | 731.00 | 568.00 | 662.00 | -75.00 | 1,513.00 | 2,873.00 | 3,475.00 | 3,547.00 | 1,242.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 2,054.00 | 1,095.00 | 307.00 | 672.00 | -12.00 | -506.00 | -273.00 | -538.00 | -249.00 | -427.00 | -30.00 | 330.00 | -209.00 | -474.00 | -175.00 | -80.00 | -85.00 | -40.00 | -302.00 | 183.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 14,390.00 | 8,394.00 | 1,908.00 | 2,828.00 | 1,238.00 | -508.00 | -204.00 | -2223.00 | -1256.00 | 3,892.00 | -411.00 | 370.00 | -45.00 | 21,349.00 | -211.00 | -1133.00 | -1099.00 | -27652.00 | -3341.00 | 1,748.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1,379.00 | 476.00 | 4,316.00 | 2,928.00 | 2,577.00 | 3,182.00 | -748.00 | 33,411.00 | 14,372.00 | 11,778.00 | 1,293.00 | 975.00 | -63.00 | 24,733.00 | -826.00 | -2986.00 | -2400.00 | -2411.00 | -3963.00 | 984.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 2,521.00 | 4,574.00 | 638.00 | 3,096.00 | 3,556.00 | 2,603.00 | 623.00 | 398.00 | 1,361.00 | 3,860.00 | 3,701.00 | 1,075.00 | 1,276.00 | 28,423.00 | -1370.00 | 32,648.00 | 13,228.00 | 5,475.00 | -2259.00 | 1,590.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 1,144.00 | 1,361.00 | -1118.00 | 1,440.00 | -446.00 | -384.00 | -813.00 | -579.00 | 521.00 | 4,763.00 | -5116.00 | 203.00 | 105.00 | 26,157.00 | -26676.00 | -720.00 | 140.00 | -396.00 | -2365.00 | 4,369.00 | |||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 134.74% | 150.78% | 97.26% | 120.09% | 64.02% | 25.33% | -15.00% | -33.32% | -9.58% | -43.40% | 39.74% | 31.59% | 16.51% | -70.42% | 28.73% | 8.24% | 4.36% | 618.64% | -7.14% | 28.16% | |||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 32.65% | 26.31% | 45.27% | 59.17% | 45.13% | 31.35% | 14.90% | 63.97% | 51.56% | 21.17% | 32.82% | 24.53% | 20.00% | -40.58% | 15.20% | -1.70% | 3.21% | 6.36% | 18.65% | 22.22% | |||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 42.46% | 52.54% | 37.52% | 49.71% | 46.57% | 35.63% | 24.14% | 25.06% | 28.19% | 7.41% | 29.49% | 28.75% | 26.35% | -17.62% | 22.23% | 44.41% | 33.45% | 30.48% | 22.87% | 21.79% | |||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 17.59% | 7.99% | 17.93% | 46.97% | -12.37% | -17.48% | -20.02% | 15.30% | 18.83% | -48.35% | 97.47% | 8.57% | 5.21% | -86.89% | 759.29% | -8.71% | 1.44% | -9.69% | 11.04% | 26.00% | |||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -18.88% | 7.75% | 607.96% | 301.38% | -48.34% | -71.42% | 55.20% | -16.86% | -96.95% | -92.13% | -28.53% | -76.17% | 83.72% | 3,064.94% | -21.98% | -42.05% | 4,406.33% | 51.25% | -57.16% | 1,037.87% | |||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 70.81% | 5.70% | -76.63% | -71.06% | 98.77% | -7.35% | -69.31% | -10.70% | -4.70% | -51.40% | 36.10% | 55.62% | -37.95% | 16.26% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -5.28% | 1.20% | 23.94% | -7.85% | 1.73% | -25.33% | 22.68% | -30.42% | 1.11% | 3.02% | 21.29% | 39.30% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 135.00% | 25.21% | 256.05% | -61.69% | -69.75% | -30.74% | 1,833.44% | -79.48% | -98.89% | 79.07% | 17,451.95% | -93.16% | -91.46% | 2,984.81% | 332.70% | -94.92% | 564.18% | 3.54% | 22.57% | 34.99% | |||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 789.00 | 2,122.00 | 1,949.00 | 1,956.00 | 2,752.00 | -111.00 | 64.00 | 69.00 | -1937.00 | -570.00 | -20.00 | -49.00 | 1,885.00 | 351.00 | 17.00 | -32.00 | -107.00 | -3436.00 | -1988.00 | -312.00 | |||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 2,969.00 | 1,376.00 | 157.00 | 429.00 | -32.00 | 123.00 | 35.00 | 1,604.00 | 1,441.00 | 1,993.00 | 1,975.00 | 2,700.00 | -331.00 | 61.00 | -12.00 | -158.00 | -3656.00 | -1991.00 | -392.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 729.00 | 2,395.00 | 4,685.00 | 2,287.00 | 1,420.00 | 176.00 | 377.00 | -252.00 | 120.00 | -45.00 | 3,382.00 | -1645.00 | 22.00 | 1,632.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -738.00 | 2,722.00 | -64.00 | 35.00 | 59.00 | -141.00 | 112.00 | 39.00 | -1947.00 | 1,225.00 | 662.00 | 11.00 | -13.00 | -309.00 | 328.00 | -38.00 | -88.00 | -3638.00 | 1,776.00 | 1,638.00 | |||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -4.16% | -17.18% | 16.82% | 0.66% | -2.92% | 188.73% | -3.43% | 18.30% | 16.69% | 90.19% | 10.01% | -7.89% | 78.73% | 50.70% | 507.37% | 525.99% | 237.39% | 2.31% | 18.17% | 32.16% | |||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 11.01% | 22.24% | 31.01% | 26.28% | 20.76% | 58.77% | 14.92% | 12.74% | 2.78% | 65.68% | 7.47% | 3.13% | 26.51% | 102.27% | 86.17% | 89.65% | 91.63% | 43.13% | 99.13% | 96.79% | |||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 44.39% | 75.40% | 126.41% | 232.35% | 162.97% | 134.31% | 150.05% | -0.25% | 9.16% | 58.58% | 19.03% | 17.02% | 29.72% | 62.90% | 58.94% | 52.55% | 45.62% | 47.63% | 54.87% | 55.44% | |||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -1.78% | -14.80% | 23.20% | -2.38% | -5.27% | 153.40% | -58.79% | 19.59% | -6.56% | 312.98% | -76.16% | 0.13% | 81.32% | 248.21% | -3.93% | 3.20% | -2.28% | 5.59% | 10.96% | 15.43% |