Meritage Homes reported revenue growth of -13.75% and asset growth of -2.60% for the quarter ended Jun 2026. These growth metrics cover 64 quarters of results from Sep 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 23.81% | 24.41% | 25.25% | 22.82% | 22.03% | 20.06% | 16.07% | 14.28% | 10.96% | 10.07% | 10.53% | 14.15% | 14.91% | 12.74% | 18.66% | 12.02% | 9.22% | 6.42% | -1.89% | -2.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 9.81% | 12.62% | 14.20% | 15.25% | 15.30% | 19.31% | 14.47% | 19.64% | 18.80% | 18.02% | 17.13% | 17.01% | 15.88% | 14.21% | 15.04% | 13.48% | 11.67% | 9.71% | 8.77% | 7.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 9.70% | 10.72% | 11.34% | 10.65% | 11.37% | 12.16% | 12.03% | 12.31% | 12.38% | 13.55% | 13.83% | 14.84% | 14.34% | 16.08% | 14.49% | 16.97% | 16.04% | 14.55% | 13.34% | 11.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 5.64% | 5.30% | 5.21% | 4.93% | 4.96% | 3.61% | 1.72% | 3.31% | 1.92% | 2.77% | 2.14% | 6.70% | 2.59% | 0.83% | 7.51% | 0.73% | 0.03% | -1.76% | -0.89% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 56.73% | 50.24% | 28.64% | 7.56% | -3.67% | -4.13% | 38.55% | 90.31% | 50.89% | -6.23% | -29.68% | -43.60% | -20.53% | 7.36% | -10.64% | -1.93% | -2.87% | -25.48% | -22.96% | -17.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -4.74% | -7.07% | 7.02% | -2.29% | 2.30% | 7.35% | 18.63% | 34.65% | 31.58% | 10.54% | 7.82% | 4.90% | 4.92% | -1.17% | -4.51% | 1.72% | 5.21% | -9.14% | -21.48% | -23.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 8.17% | 11.97% | 14.68% | 4.81% | 12.46% | 4.18% | 6.87% | 5.54% | 4.67% | -6.32% | 3.61% | 0.02% | 5.12% | 4.49% | 0.96% | 6.19% | 11.95% | 1.56% | -2.91% | -1.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 16.11% | 11.73% | -17.17% | 0.09% | 3.98% | 11.20% | 19.71% | 37.49% | -17.56% | -30.89% | -10.23% | 10.26% | 16.17% | -6.64% | -25.28% | 21.01% | 15.06% | -28.37% | -22.75% | 29.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -7.82% | -17.07% | -27.36% | -60.23% | -46.76% | 39.34% | 83.94% | 327.43% | 250.30% | 6.93% | -5.42% | -14.64% | -20.71% | -29.27% | 11.75% | -6.29% | -12.34% | 18.97% | -24.22% | -13.24% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 39.81% | 25.68% | 16.69% | -12.59% | -13.01% | 39.19% | 6.28% | 33.89% | 19.80% | 7.30% | 8.11% | 13.21% | 13.93% | 1.76% | 24.81% | 50.65% | 34.53% | -3.46% | -7.13% | -11.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 39.12% | 36.25% | 43.44% | 4.66% | 21.05% | 38.23% | 40.87% | 41.40% | 38.50% | 24.22% | 22.55% | 19.50% | 12.83% | 15.32% | 4.88% | 13.94% | 3.63% | 0.78% | 1.36% | 3.36% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -17.84% | 9.97% | -15.84% | -47.70% | 10.01% | 187.78% | 11.10% | 21.52% | -9.84% | -12.16% | -1.73% | 9.68% | -16.25% | -21.65% | 55.27% | -8.03% | -21.66% | 6.34% | -1.10% | 5.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -64.13% | -86.77% | -27.19% | -108.23% | 2.97% | 20.52% | -39.76% | -11.65% | -89.63% | -20.49% | 11.03% | 11.47% | 6.09% | -41.67% | -46.98% | 14.12% | -64.70% | -31.82% | 32.26% | -71.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 3.30% | 2.10% | 0.16% | -201.27% | -2.41% | -69.58% | -27.25% | -40.35% | -44.54% | -21.39% | -16.51% | -27.20% | -20.00% | -10.71% | -22.26% | 5.32% | -43.14% | -31.04% | 3.96% | -9.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -7.70% | -3.74% | -14.32% | -23.42% | -13.31% | -3.84% | -6.56% | -6.70% | -10.72% | 2.11% | -4.35% | -93.39% | -13.85% | -52.78% | -21.92% | -16.02% | -36.11% | -27.28% | -9.50% | -24.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -18.36% | -36.41% | 32.95% | -92.36% | 44.85% | -11.74% | -17.90% | -53.67% | 6.33% | 29.00% | 12.95% | -52.92% | 0.64% | -7.11% | 9.69% | 10.65% | -90.56% | 14.27% | 53.59% | -126.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -177.59% | -38.57% | 187.39% | -69.09% | 135.18% | 495.23% | 921.27% | 205.66% | 181.50% | -118.17% | -34.18% | -150.97% | -188.28% | 4.74% | -151.97% | 111.62% | -4.91% | 344.74% | 337.95% | 1,282.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -48.14% | -19.98% | -27.70% | -67.52% | -11.83% | 47.43% | 41.52% | 6.14% | -8.41% | -38.64% | 98.95% | 3.07% | 4.38% | -44.71% | -76.45% | 27.29% | -66.40% | -24.89% | -6.63% | -6.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -22.77% | 16.54% | 16.48% | -36.64% | 23.28% | 45.80% | 55.81% | 102.04% | 4.38% | -20.63% | 20.50% | -28.14% | -29.93% | -20.63% | -24.32% | -41.12% | -22.08% | 9.15% | 56.09% | 28.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 18.75% | 191.81% | -87.38% | -1,896.97% | 116.90% | 1,453.51% | -78.36% | 85.92% | -54.97% | -200.30% | 178.39% | -243.96% | 22.00% | -8.23% | 57.24% | 132.18% | -804.40% | 352.48% | -58.42% | 87.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -48.37% | -54.84% | -67.95% | -68.33% | -41.78% | -43.52% | -54.58% | -55.22% | -56.55% | -39.65% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -49.26% | -46.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 42.30% | 19.73% | -10.31% | -66.21% | 24.45% | -15.03% | -11.36% | -37.89% | 20.74% | -31.68% | -12.60% | -39.74% | 67.70% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 174.39% | 174.45% | 175.73% | 174.12% | 13.39% | 12.30% | 11.57% | 8.68% | 3.66% | 2.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 47.75% | 46.61% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.00% | -0.87% | -0.02% | 176.85% | 0.02% | -0.40% | -0.60% | 14.52% | -0.94% | -1.05% | -3.18% | 9.22% | -2.29% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 891.00 | 717.00 | 708.00 | 539.00 | 24.00 | -370.00 | -998.00 | -860.00 | -399.00 | -221.00 | 337.00 | 201.00 | -172.00 | -207.00 | -453.00 | -571.00 | -670.00 | -665.00 | -520.00 | -307.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 1,330.00 | 1,216.00 | 1,765.00 | 1,600.00 | 1,150.00 | 719.00 | 275.00 | 358.00 | 516.00 | 126.00 | 47.00 | -121.00 | -548.00 | -798.00 | -1115.00 | -1231.00 | -1241.00 | -1092.00 | -637.00 | -677.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 1,421.00 | 1,298.00 | 1,725.00 | 1,617.00 | 1,349.00 | 875.00 | 669.00 | 735.00 | 954.00 | 625.00 | 1,103.00 | 940.00 | 578.00 | 291.00 | 158.00 | -13.00 | -326.00 | -745.00 | -927.00 | -999.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 250.00 | 6.00 | 158.00 | 125.00 | -265.00 | -387.00 | -470.00 | 262.00 | 197.00 | -210.00 | 88.00 | 126.00 | -176.00 | -244.00 | -159.00 | 8.00 | -275.00 | -239.00 | -15.00 | 222.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 97.06% | 63.90% | 75.16% | 43.94% | 26.70% | 8.78% | -45.73% | -30.13% | -17.59% | -27.98% | 46.99% | 22.88% | -11.76% | -16.33% | -34.82% | -37.05% | -51.03% | -58.84% | -57.22% | -37.99% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 60.21% | 54.34% | 109.64% | 73.82% | 56.05% | 45.42% | 22.56% | 26.17% | 27.19% | 8.69% | 11.80% | 7.31% | -2.69% | -13.13% | -19.59% | -18.54% | -29.12% | -37.17% | -25.72% | -21.72% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 40.91% | 36.16% | 54.81% | 42.10% | 41.56% | 34.61% | 31.21% | 29.15% | 33.83% | 23.56% | 49.02% | 35.15% | 22.54% | 13.13% | 12.02% | 9.22% | -2.32% | -15.06% | -17.18% | -13.57% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 891.00 | 717.00 | 708.00 | 539.00 | 24.00 | -370.00 | -998.00 | -860.00 | -399.00 | -221.00 | 337.00 | 201.00 | -172.00 | -207.00 | -453.00 | -571.00 | -670.00 | -665.00 | -520.00 | -307.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 1,330.00 | 1,216.00 | 1,765.00 | 1,600.00 | 1,150.00 | 719.00 | 275.00 | 358.00 | 516.00 | 126.00 | 47.00 | -121.00 | -548.00 | -798.00 | -1115.00 | -1231.00 | -1241.00 | -1092.00 | -637.00 | -677.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 1,421.00 | 1,298.00 | 1,725.00 | 1,617.00 | 1,349.00 | 875.00 | 669.00 | 735.00 | 954.00 | 625.00 | 1,103.00 | 940.00 | 578.00 | 291.00 | 158.00 | -13.00 | -326.00 | -745.00 | -927.00 | -999.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 250.00 | 6.00 | 158.00 | 125.00 | -265.00 | -387.00 | -470.00 | 262.00 | 197.00 | -210.00 | 88.00 | 126.00 | -176.00 | -244.00 | -159.00 | 8.00 | -275.00 | -239.00 | -15.00 | 222.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 12.45% | 19.31% | -7.49% | 15.97% | -1.02% | 2.44% | -53.84% | 49.29% | 16.75% | -10.48% | -5.79% | 24.80% | -16.16% | -15.12% | -26.61% | 20.54% | -34.78% | -28.66% | -23.73% | 74.74% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 93.13% | 59.44% | 72.24% | 53.81% | 25.90% | 9.87% | -42.18% | -27.79% | -13.28% | -24.36% | 41.57% | 24.15% | -12.53% | -14.41% | -31.56% | -35.08% | -48.69% | -53.45% | -54.72% | -37.55% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 54.18% | 50.28% | 106.70% | 69.87% | 52.80% | 45.75% | 23.94% | 27.39% | 28.23% | 9.84% | 12.13% | 11.30% | -1.52% | -10.74% | -17.56% | -16.51% | -26.99% | -32.96% | -24.01% | -20.45% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 37.22% | 32.48% | 50.71% | 39.31% | 39.02% | 32.41% | 27.59% | 27.47% | 31.96% | 23.05% | 48.53% | 34.45% | 22.03% | 14.92% | 13.02% | 10.75% | -1.09% | -11.99% | -15.26% | -10.98% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 887.00 | 693.00 | 690.00 | 661.00 | 11.00 | -360.00 | -929.00 | -820.00 | -317.00 | -153.00 | 302.00 | 227.00 | -198.00 | -193.00 | -414.00 | -567.00 | -667.00 | -651.00 | -531.00 | -328.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 1,270.00 | 1,169.00 | 1,764.00 | 1,566.00 | 1,106.00 | 746.00 | 328.00 | 407.00 | 581.00 | 180.00 | 62.00 | 68.00 | -504.00 | -705.00 | -1042.00 | -1160.00 | -1182.00 | -996.00 | -643.00 | -667.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 1,363.00 | 1,212.00 | 1,675.00 | 1,560.00 | 1,300.00 | 830.00 | 634.00 | 717.00 | 964.00 | 656.00 | 1,137.00 | 973.00 | 592.00 | 401.00 | 216.00 | 67.00 | -285.00 | -663.00 | -882.00 | -827.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 389.00 | 1.00 | 143.00 | 127.00 | -260.00 | -369.00 | -427.00 | 236.00 | 243.00 | -205.00 | 28.00 | 162.00 | -182.00 | -200.00 | -194.00 | 9.00 | -283.00 | -184.00 | -73.00 | 212.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 21.36% | 19.02% | -8.22% | 16.02% | -0.66% | 3.87% | -51.70% | 44.90% | 19.29% | -9.40% | -9.60% | 27.07% | -15.95% | -11.35% | -27.71% | 20.54% | -33.57% | -19.58% | -29.68% | 66.24% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 83.78% | 56.13% | 67.67% | 54.18% | 34.61% | 13.25% | -39.02% | -25.53% | -15.59% | -24.05% | 43.05% | 25.45% | -10.71% | -12.26% | -33.33% | -35.51% | -48.06% | -50.19% | -51.92% | -32.98% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 58.32% | 49.70% | 106.70% | 72.55% | 57.91% | 38.02% | 24.22% | 28.20% | 27.81% | 10.33% | 13.51% | 12.93% | 0.48% | -8.96% | -16.53% | -15.54% | -26.85% | -30.76% | -22.89% | -18.46% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 42.06% | 37.26% | 58.52% | 45.93% | 46.73% | 51.96% | 27.01% | 30.86% | 35.15% | 23.61% | 50.43% | 36.85% | 24.30% | 11.87% | 12.82% | 11.26% | -0.64% | -10.11% | -14.06% | -9.04% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 20.48% | 18.40% | -6.99% | 16.21% | 5.18% | -0.39% | -49.91% | 41.91% | 19.22% | -10.37% | -5.66% | 24.44% | -15.15% | -11.93% | -28.31% | 20.37% | -31.65% | -15.54% | -30.81% | 67.80% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 84.82% | 56.71% | 68.35% | 55.12% | 35.29% | 13.86% | -38.90% | -25.75% | -15.82% | -24.14% | 42.99% | 25.53% | -10.65% | -12.22% | -33.16% | -35.21% | -47.80% | -49.97% | -51.74% | -32.91% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 58.25% | 49.64% | 106.85% | 72.99% | 58.44% | 38.46% | 24.50% | 28.35% | 28.16% | 10.62% | 13.72% | 13.08% | 0.59% | -8.82% | -16.41% | -15.48% | -26.77% | -30.68% | -22.74% | -18.29% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 43.41% | 38.55% | 60.08% | 47.41% | 47.64% | 53.06% | 27.10% | 30.89% | 35.18% | 23.68% | 50.54% | 36.99% | 24.50% | 12.06% | 13.02% | 11.45% | -0.37% | -9.88% | -13.86% | -8.87% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 20.40% | 18.27% | -6.79% | 16.87% | 5.01% | -0.46% | -49.98% | 42.03% | 19.05% | -10.31% | -5.72% | 24.69% | -15.26% | -11.89% | -28.20% | 20.85% | -31.72% | -15.56% | -30.74% | 68.01% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -2043.00 | -486.00 | 220.00 | -536.00 | 1,083.00 | 2,258.00 | 859.00 | 2,995.00 | 391.00 | -3525.00 | -388.00 | -2135.00 | -1213.00 | 11.00 | -870.00 | 780.00 | -107.00 | 2,331.00 | 1,223.00 | 1,270.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -1750.00 | -1180.00 | -337.00 | -2454.00 | -315.00 | 1,325.00 | 475.00 | -426.00 | -569.00 | -1753.00 | 690.00 | 323.00 | 261.00 | -1256.00 | -400.00 | 1,639.00 | -929.00 | -1183.00 | -35.00 | -85.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -327.00 | 133.00 | 1,353.00 | -959.00 | 781.00 | 1,992.00 | 1,223.00 | 1,426.00 | -277.00 | -2448.00 | 134.00 | -1595.00 | -1137.00 | -2189.00 | -783.00 | -1782.00 | -1890.00 | 589.00 | 1,043.00 | 2,374.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 170.00 | 1,483.00 | -548.00 | -1641.00 | 1,788.00 | 2,658.00 | -1947.00 | 495.00 | -815.00 | -1258.00 | 1,190.00 | -1252.00 | 107.00 | -34.00 | 309.00 | 398.00 | -780.00 | 2,405.00 | -800.00 | 445.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 319.08% | -581.82% | -359.49% | -185.50% | -278.14% | 2,122.02% | -6.99% | 148.86% | 151.47% | -96.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 56.63% | 55.44% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -47.27% | 130.85% | -184.40% | 507.89% | -160.63% | -24.33% | 7.14% | -154.50% | 788.14% | -106.58% | 142.41% | 168.10% | -48.46% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -185.49% | -41.58% | 130.44% | -66.38% | 127.04% | 538.81% | 1,904.74% | 197.22% | 210.29% | -119.64% | -34.52% | -156.96% | -206.26% | 3.99% | -163.65% | 105.55% | -4.28% | 322.42% | 301.38% | 2,552.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -51.46% | -20.80% | -40.24% | -71.43% | -14.05% | 48.47% | 44.15% | 5.15% | -10.48% | -39.81% | 81.67% | 2.69% | 3.75% | -47.43% | -117.97% | 26.63% | -75.86% | -25.14% | -5.67% | -5.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -21.47% | 17.00% | 15.61% | -34.58% | 21.43% | 47.53% | 47.04% | 146.37% | 4.35% | -21.27% | 22.88% | -29.79% | -32.56% | -21.22% | -26.57% | -48.34% | -22.82% | 9.37% | 48.09% | 27.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 17.22% | 179.22% | -93.51% | -4,010.56% | 113.45% | 1,771.38% | -79.64% | 89.64% | -57.06% | -218.46% | 167.87% | -264.98% | 19.89% | -7.03% | 55.00% | 114.40% | -1,604.12% | 328.29% | -59.26% | 89.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 811.00 | 642.00 | 553.00 | 453.00 | -98.00 | -385.00 | -799.00 | -747.00 | -194.00 | 5.00 | 355.00 | 189.00 | -189.00 | -201.00 | -373.00 | -493.00 | -588.00 | -692.00 | -466.00 | -287.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 1,164.00 | 1,024.00 | 1,369.00 | 1,333.00 | 880.00 | 580.00 | 235.00 | 270.00 | 520.00 | 262.00 | 109.00 | -105.00 | -480.00 | -581.00 | -817.00 | -1052.00 | -971.00 | -888.00 | -484.00 | -592.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 1,204.00 | 1,106.00 | 1,387.00 | 1,396.00 | 1,063.00 | 700.00 | 561.00 | 596.00 | 873.00 | 644.00 | 924.00 | 775.00 | 498.00 | 384.00 | 217.00 | -35.00 | -257.00 | -631.00 | -731.00 | -886.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 256.00 | -62.00 | 124.00 | 135.00 | -295.00 | -349.00 | -290.00 | 187.00 | 258.00 | -150.00 | 60.00 | 21.00 | -119.00 | -163.00 | -112.00 | -99.00 | -214.00 | -266.00 | 113.00 | 80.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 52.59% | 36.60% | 45.37% | 29.11% | 21.11% | 15.20% | -26.91% | -15.32% | -4.71% | -16.82% | 33.13% | 16.53% | -8.51% | -10.23% | -20.94% | -22.34% | -32.07% | -37.98% | -35.14% | -25.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 32.94% | 31.98% | 49.25% | 41.45% | 34.33% | 31.59% | 16.68% | 19.56% | 20.76% | 9.39% | 12.25% | 8.41% | 1.83% | -4.89% | -8.37% | -8.49% | -16.02% | -22.63% | -11.95% | -12.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 23.08% | 22.47% | 28.76% | 25.88% | 25.55% | 23.89% | 18.19% | 18.88% | 22.08% | 17.11% | 26.47% | 22.80% | 16.14% | 11.21% | 10.82% | 9.11% | 1.82% | -6.13% | -6.22% | -5.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 7.96% | 16.47% | -10.45% | 14.66% | 1.27% | 10.79% | -43.19% | 32.85% | 13.96% | -3.29% | -9.07% | 16.28% | -10.53% | -5.11% | -19.92% | 14.23% | -21.73% | -13.37% | -16.26% | 31.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 37.20% | -97.72% | 284.51% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 40.25% | 204.33% | 871.86% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 156.04% | 149.24% | 243.46% | -43.08% | -55.74% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 9.60% | 30.91% | 62.47% | -53.10% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -197.39% | -58.68% | -235.55% | -674.35% | 122.31% | 903.09% | 197.66% | 182.99% | -520.29% | -122.68% | -116.65% | -57.47% | -40.94% | -41.15% | 2,360.64% | -192.66% | -24.89% | 125.68% | -102.37% | 150.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -75.01% | -19.06% | -100.90% | -72.20% | -16.85% | 83.25% | -41.50% | 38.54% | -42.82% | -43.26% | 18.28% | 67.90% | -9.74% | -73.38% | 78.39% | 31.10% | -111.03% | -56.52% | -27.84% | -41.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -43.23% | 18.70% | -16.31% | -31.25% | 17.80% | 58.85% | 121.20% | 132.48% | -38.80% | -26.24% | -24.52% | 1.86% | -40.14% | -5.87% | -5.50% | 23.64% | -29.25% | -19.37% | 21.82% | 26.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -280.81% | 145.91% | -274.76% | -153.47% | 110.97% | 1,963.78% | -82.99% | 115.41% | -155.57% | -11.39% | 87.51% | 650.08% | -284.15% | -11.55% | 300.05% | -122.55% | -148.22% | 122.94% | -118.44% | 576.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 83.98% | 55.68% | 64.78% | 49.40% | 30.75% | 10.49% | -39.56% | -25.29% | -15.52% | -24.21% | 41.67% | 23.93% | -11.63% | -13.18% | -33.98% | -36.57% | -49.33% | -51.33% | -54.96% | -38.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 54.78% | 46.52% | 104.48% | 70.08% | 55.50% | 36.30% | 22.66% | 27.25% | 26.67% | 9.24% | 12.16% | 11.42% | -0.80% | -10.08% | -17.32% | -16.26% | -27.68% | -31.58% | -25.04% | -21.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 40.33% | 35.59% | 55.92% | 43.17% | 43.89% | 49.14% | 24.51% | 28.26% | 32.58% | 21.38% | 48.90% | 35.43% | 22.93% | 10.75% | 11.53% | 10.13% | -1.87% | -11.24% | -15.95% | -11.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 19.93% | 18.29% | -8.51% | 15.11% | 4.96% | -0.05% | -49.95% | 42.30% | 18.69% | -10.33% | -6.45% | 24.48% | -15.37% | -11.90% | -28.87% | 19.60% | -32.40% | -15.37% | -34.18% | 63.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 83.98% | 55.68% | 64.78% | 49.40% | 30.75% | 10.49% | -39.56% | -25.29% | -15.52% | -24.21% | 41.67% | 23.93% | -11.63% | -13.18% | -33.98% | -36.57% | -49.33% | -51.33% | -54.96% | -38.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 54.78% | 46.52% | 104.48% | 70.08% | 55.50% | 36.30% | 22.66% | 27.25% | 26.67% | 9.24% | 12.16% | 11.42% | -0.80% | -10.08% | -17.32% | -16.26% | -27.68% | -31.58% | -25.04% | -21.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 40.33% | 35.59% | 55.92% | 43.17% | 43.89% | 49.14% | 24.51% | 28.26% | 32.58% | 21.38% | 48.90% | 35.43% | 22.93% | 10.75% | 11.53% | 10.13% | -1.87% | -11.24% | -15.95% | -11.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 19.93% | 18.29% | -8.51% | 15.11% | 4.96% | -0.05% | -49.95% | 42.30% | 18.69% | -10.33% | -6.45% | 24.48% | -15.37% | -11.90% | -28.87% | 19.60% | -32.40% | -15.37% | -34.18% | 63.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 635.00 | 503.00 | 472.00 | 460.00 | 70.00 | -267.00 | -662.00 | -579.00 | -289.00 | -115.00 | 240.00 | 175.00 | -141.00 | -133.00 | -362.00 | -463.00 | -532.00 | -482.00 | -410.00 | -257.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 981.00 | 836.00 | 1,329.00 | 1,183.00 | 921.00 | 406.00 | 237.00 | 314.00 | 416.00 | 121.00 | 50.00 | 57.00 | -360.00 | -514.00 | -784.00 | -866.00 | -962.00 | -729.00 | -531.00 | -545.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 1,103.00 | 996.00 | 1,338.00 | 1,252.00 | 1,135.00 | 942.00 | 435.00 | 578.00 | 763.00 | 455.00 | 908.00 | 779.00 | 492.00 | 159.00 | 115.00 | 27.00 | -257.00 | -493.00 | -721.00 | -663.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 283.00 | -9.00 | 104.00 | 83.00 | -107.00 | -346.00 | -291.00 | 166.00 | 183.00 | -172.00 | 64.00 | 100.00 | -133.00 | -164.00 | -166.00 | 0.00 | -203.00 | -113.00 | -94.00 | 152.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 97.06% | 63.90% | 75.16% | 43.94% | 26.70% | 8.78% | -45.73% | -30.13% | -17.59% | -27.98% | 46.99% | 22.88% | -11.76% | -16.33% | -34.82% | -37.05% | -51.03% | -58.84% | -57.22% | -37.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 60.21% | 54.34% | 109.64% | 73.82% | 56.05% | 45.42% | 22.56% | 26.17% | 27.19% | 8.69% | 11.80% | 7.31% | -2.69% | -13.13% | -19.59% | -18.54% | -29.12% | -37.17% | -25.72% | -21.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 40.91% | 36.16% | 54.81% | 42.10% | 41.56% | 34.61% | 31.21% | 29.15% | 33.83% | 23.56% | 49.02% | 35.15% | 22.54% | 13.13% | 12.02% | 9.22% | -2.32% | -15.06% | -17.18% | -13.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 12.45% | 19.31% | -7.49% | 15.97% | -1.02% | 2.44% | -53.84% | 49.29% | 16.75% | -10.48% | -5.79% | 24.80% | -16.16% | -15.12% | -26.61% | 20.54% | -34.78% | -28.66% | -23.73% | 74.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 891.00 | 717.00 | 708.00 | 539.00 | 24.00 | -370.00 | -998.00 | -860.00 | -399.00 | -221.00 | 337.00 | 201.00 | -172.00 | -207.00 | -453.00 | -571.00 | -670.00 | -665.00 | -520.00 | -307.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 1,330.00 | 1,216.00 | 1,765.00 | 1,600.00 | 1,150.00 | 719.00 | 275.00 | 358.00 | 516.00 | 126.00 | 47.00 | -121.00 | -548.00 | -798.00 | -1115.00 | -1231.00 | -1241.00 | -1092.00 | -637.00 | -677.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 1,421.00 | 1,298.00 | 1,725.00 | 1,617.00 | 1,349.00 | 875.00 | 669.00 | 735.00 | 954.00 | 625.00 | 1,103.00 | 940.00 | 578.00 | 291.00 | 158.00 | -13.00 | -326.00 | -745.00 | -927.00 | -999.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 250.00 | 6.00 | 158.00 | 125.00 | -265.00 | -387.00 | -470.00 | 262.00 | 197.00 | -210.00 | 88.00 | 126.00 | -176.00 | -244.00 | -159.00 | 8.00 | -275.00 | -239.00 | -15.00 | 222.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 83.98% | 55.68% | 64.78% | 49.40% | 30.75% | 10.49% | -39.56% | -25.29% | -15.52% | -24.21% | 41.67% | 23.93% | -11.63% | -13.18% | -33.98% | -36.57% | -49.33% | -51.33% | -54.96% | -38.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 54.78% | 46.52% | 104.48% | 70.08% | 55.50% | 36.30% | 22.66% | 27.25% | 26.67% | 9.24% | 12.16% | 11.42% | -0.80% | -10.08% | -17.32% | -16.26% | -27.68% | -31.58% | -25.04% | -21.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 40.33% | 35.59% | 55.92% | 43.17% | 43.89% | 49.14% | 24.51% | 28.26% | 32.58% | 21.38% | 48.90% | 35.43% | 22.93% | 10.75% | 11.53% | 10.13% | -1.87% | -11.24% | -15.95% | -11.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 19.93% | 18.29% | -8.51% | 15.11% | 4.96% | -0.05% | -49.95% | 42.30% | 18.69% | -10.33% | -6.45% | 24.48% | -15.37% | -11.90% | -28.87% | 19.60% | -32.40% | -15.37% | -34.18% | 63.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -14.36% | -4.09% | 2.66% | 7.75% | 7.77% | 3.47% | 8.89% | 21.22% | 28.87% | 26.71% | 14.79% | -1.54% | -7.07% | -3.41% | -1.78% | -0.29% | 1.58% | -1.35% | -2.02% | -0.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -11.82% | -11.89% | -10.71% | -10.34% | -9.45% | -8.60% | -5.35% | 0.72% | 5.95% | 7.93% | 8.66% | 8.75% | 8.88% | 8.19% | 7.07% | 5.97% | 6.75% | 6.48% | 3.37% | -0.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 1.49% | 2.38% | 3.21% | 3.65% | 4.22% | 2.81% | -3.47% | -1.92% | -0.97% | -2.16% | -2.31% | -2.97% | -2.32% | -1.35% | -0.90% | 0.06% | 2.34% | 3.68% | 4.31% | 4.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 1.02% | 2.04% | 2.57% | 1.91% | 1.04% | -2.03% | 7.94% | 13.45% | 7.42% | -3.68% | -2.22% | -2.68% | 1.39% | 0.11% | -0.57% | -1.20% | 3.29% | -2.77% | -1.25% | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 432.00 | 452.00 | 443.00 | 405.00 | 310.00 | 176.00 | -111.00 | -335.00 | -468.00 | -571.00 | -321.00 | -163.00 | -152.00 | -77.00 | -263.00 | -424.00 | -460.00 | -513.00 | -465.00 | -390.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 921.00 | 906.00 | 1,050.00 | 1,147.00 | 1,154.00 | 1,039.00 | 749.00 | 513.00 | 274.00 | 57.00 | 10.00 | -92.00 | -310.00 | -471.00 | -695.00 | -921.00 | -1080.00 | -1160.00 | -1049.00 | -977.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 934.00 | 1,054.00 | 1,148.00 | 1,247.00 | 1,284.00 | 1,309.00 | 1,059.00 | 889.00 | 762.00 | 511.00 | 618.00 | 650.00 | 534.00 | 392.00 | 165.00 | -73.00 | -338.00 | -532.00 | -717.00 | -906.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 127.00 | 105.00 | 95.00 | 79.00 | 31.00 | -29.00 | -193.00 | -144.00 | -102.00 | -131.00 | 57.00 | 14.00 | -91.00 | -56.00 | -129.00 | -147.00 | -128.00 | -109.00 | -81.00 | -72.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 515.00 | 555.00 | 561.00 | 478.00 | 361.00 | 166.00 | -219.00 | -476.00 | -621.00 | -712.00 | -390.00 | -208.00 | -187.00 | -99.00 | -323.00 | -491.00 | -529.00 | -583.00 | -513.00 | -419.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1,126.00 | 1,140.00 | 1,313.00 | 1,403.00 | 1,383.00 | 1,198.00 | 772.00 | 471.00 | 254.00 | 9.00 | -48.00 | -206.00 | -447.00 | -645.00 | -931.00 | -1175.00 | -1337.00 | -1393.00 | -1225.00 | -1118.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 1,111.00 | 1,273.00 | 1,411.00 | 1,515.00 | 1,537.00 | 1,516.00 | 1,215.00 | 1,011.00 | 866.00 | 594.00 | 704.00 | 719.00 | 575.00 | 388.00 | 60.00 | -228.00 | -462.00 | -673.00 | -883.00 | -1116.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 139.00 | 129.00 | 131.00 | 79.00 | 22.00 | -66.00 | -254.00 | -178.00 | -123.00 | -157.00 | 68.00 | 4.00 | -102.00 | -69.00 | -156.00 | -164.00 | -141.00 | -122.00 | -85.00 | -71.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 891.00 | 717.00 | 708.00 | 539.00 | 24.00 | -370.00 | -998.00 | -860.00 | -399.00 | -221.00 | 337.00 | 201.00 | -172.00 | -207.00 | -453.00 | -571.00 | -670.00 | -665.00 | -520.00 | -307.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1,330.00 | 1,216.00 | 1,765.00 | 1,600.00 | 1,150.00 | 719.00 | 275.00 | 358.00 | 516.00 | 126.00 | 47.00 | -121.00 | -548.00 | -798.00 | -1115.00 | -1231.00 | -1241.00 | -1092.00 | -637.00 | -677.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,421.00 | 1,298.00 | 1,725.00 | 1,617.00 | 1,349.00 | 875.00 | 669.00 | 735.00 | 954.00 | 625.00 | 1,103.00 | 940.00 | 578.00 | 291.00 | 158.00 | -13.00 | -326.00 | -745.00 | -927.00 | -999.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 250.00 | 6.00 | 158.00 | 125.00 | -265.00 | -387.00 | -470.00 | 262.00 | 197.00 | -210.00 | 88.00 | 126.00 | -176.00 | -244.00 | -159.00 | 8.00 | -275.00 | -239.00 | -15.00 | 222.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 10.70% | 6.30% | 18.74% | 10.55% | 25.25% | 32.86% | -0.59% | 10.98% | 2.22% | -16.98% | 14.78% | 8.06% | -1.53% | -2.41% | -7.55% | -4.12% | -10.89% | -11.51% | -17.70% | -13.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 12.51% | 14.11% | 22.03% | 17.77% | 18.81% | 20.55% | 12.40% | 14.91% | 12.33% | 5.45% | 10.65% | 9.85% | 8.03% | 2.48% | 1.80% | 4.76% | -3.56% | -10.50% | -4.42% | -3.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 10.85% | 11.22% | 13.85% | 11.98% | 14.39% | 16.04% | 11.49% | 12.30% | 12.77% | 10.38% | 15.70% | 14.39% | 11.04% | 7.25% | 8.54% | 9.47% | 4.46% | 0.25% | 0.61% | 1.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -1.38% | 18.96% | -14.14% | 9.75% | 11.73% | 26.20% | -35.76% | 22.52% | 2.92% | 2.49% | -11.18% | 15.35% | -6.22% | 1.56% | -15.85% | 19.63% | -12.84% | 0.86% | -21.74% | 25.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -4.65% | 31.91% | 300.09% | 17.23% | -3.51% | 4.18% | -89.11% | -10.16% | 9.53% | -1.78% | 12.98% | 37.64% | 9.24% | 3.45% | -23.76% | -42.66% | -24.62% | -7.35% | 61.86% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 7.08% | 17.95% | 0.64% | 108.98% | 6.60% | 11.82% | -1.11% | 9.77% | 0.14% | 11.71% | 30.96% | 13.18% | 4.90% | 1.92% | -54.56% | -10.83% | -3.38% | -1.99% | 11.71% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 9.41% | 15.86% | 12.64% | 72.78% | 10.75% | 20.29% | 3.63% | 2.08% | 5.27% | 11.64% | 0.85% | 2.35% | 8.42% | 10.84% | -0.35% | 2.64% | -4.54% | 2.80% | 18.17% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 130.50% | -3.61% | 6.05% | 541.67% | -82.13% | -20.67% | 14.51% | -32.92% | 47.41% | -3.28% | 2.69% | -22.83% | 79.59% | -23.24% | -2.75% | -43.13% | 35.06% | 0.93% | 19.52% | -0.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 382.00 | 184.00 | 344.00 | 222.00 | -296.00 | -43.00 | -344.00 | -261.00 | 205.00 | -16.00 | -6.00 | 13.00 | -80.00 | -111.00 | 281.00 | 179.00 | 98.00 | -355.00 | 41.00 | 91.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -90.00 | 602.00 | 251.00 | -29.00 | -409.00 | 1,708.00 | 251.00 | 26.00 | 292.00 | 126.00 | -5.00 | -25.00 | -170.00 | -169.00 | -68.00 | -68.00 | 224.00 | -482.00 | 317.00 | 283.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -815.00 | -837.00 | -1189.00 | -961.00 | -1261.00 | -3438.00 | 1,032.00 | -237.00 | -180.00 | 543.00 | -98.00 | -276.00 | -283.00 | 1,582.00 | 526.00 | 218.00 | 310.00 | -341.00 | 317.00 | 245.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 91.00 | 48.00 | 24.00 | 60.00 | -427.00 | 301.00 | -277.00 | 143.00 | 39.00 | 80.00 | -267.00 | 162.00 | -54.00 | 48.00 | 125.00 | 60.00 | -135.00 | -405.00 | 522.00 | 109.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 14.59% | 14.59% | 14.60% | 0.10% | 0.10% | 0.10% | 0.10% | 0.10% | -13.02% | -13.02% | -13.02% | 13.94% | 31.23% | 31.35% | 80.92% | 38.20% | 38.18% | 38.13% | 0.34% | 0.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -4.10% | -4.10% | -4.10% | -4.09% | -4.09% | 4.71% | 4.71% | 4.71% | -0.08% | -0.08% | -0.08% | 4.51% | 4.54% | 4.57% | 16.35% | 16.38% | 16.40% | 16.43% | 16.45% | 16.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 0.85% | 0.85% | 0.85% | -3.13% | -2.02% | -2.02% | -2.44% | -2.44% | -5.15% | -5.14% | -5.14% | 0.12% | 0.14% | 5.58% | 12.56% | 12.57% | 12.59% | 12.60% | 12.62% | 9.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | 0.02% | -13.09% | 0.03% | 0.03% | 31.02% | 0.10% | 0.12% | 37.78% | 0.08% | 0.09% | 0.09% | 0.09% | 0.09% |