Matrix Service reported revenue growth of 13.01% and asset growth of 0.39% for the quarter ended Jun 2026. These growth metrics cover 63 quarters of results from Dec 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | -12.09% | -8.20% | -12.42% | -5.72% | -8.74% | -0.56% | 3.11% | -9.14% | -6.97% | -7.60% | 3.30% | 12.70% | 22.99% | 26.93% | 39.48% | 32.99% | 27.23% | 26.54% | 0.46% | 0.39% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -8.47% | -8.20% | -13.19% | -11.38% | -15.15% | -9.54% | -9.11% | -8.18% | -9.29% | -5.51% | -2.29% | -1.17% | 1.45% | 5.26% | 14.11% | 10.84% | 13.33% | 14.07% | 13.12% | 14.59% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | -4.58% | -7.07% | -6.57% | -5.54% | -6.42% | -4.72% | -4.61% | -6.42% | -8.23% | -6.60% | -6.97% | -6.55% | -6.92% | -2.79% | 1.58% | 3.02% | 3.15% | 6.26% | 5.50% | 5.21% | |||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -3.70% | -2.16% | -6.24% | 6.71% | -6.78% | 6.62% | -2.78% | -5.97% | -4.55% | 5.90% | 8.69% | 2.58% | 4.17% | 9.29% | 19.44% | -2.20% | -0.34% | 8.70% | -5.18% | -2.26% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -92.11% | 20.27% | -7.60% | 339.82% | 620.55% | 261.43% | 339.82% | 39.15% | -69.71% | -69.88% | 43.37% | -53.34% | 306.69% | 140.16% | -46.87% | 73.18% | 3.45% | 28.52% | -64.26% | -38.98% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -55.48% | -53.90% | -53.60% | -29.91% | -43.36% | -39.83% | 2.18% | 46.53% | -44.37% | 9.40% | 79.94% | 41.87% | 107.05% | 37.76% | 49.63% | 3.99% | 8.42% | -2.40% | -35.19% | -21.00% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -34.57% | -31.86% | -29.07% | -10.15% | -3.42% | -10.26% | 9.93% | 1.78% | -28.07% | -36.09% | -8.83% | -25.89% | -25.87% | -30.90% | -4.07% | 20.52% | -6.25% | 32.22% | 2.04% | 24.72% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -52.08% | 59.82% | 118.86% | 162.40% | -21.49% | -19.84% | 166.32% | -16.98% | -82.91% | -20.29% | 1,167.72% | -72.98% | 48.97% | -52.93% | 180.44% | -11.93% | -11.02% | -41.52% | -22.02% | 50.38% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -57.80% | -30.42% | -53.77% | -37.56% | -58.64% | -51.62% | 41.39% | 4.66% | 90.76% | 49.89% | 44.51% | 110.93% | 355.46% | 232.44% | 166.36% | 94.30% | 54.33% | 26.91% | 25.59% | -0.75% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -22.58% | -3.10% | -11.79% | -16.43% | -53.20% | -34.21% | -18.02% | -18.17% | -30.69% | -20.39% | -1.89% | 11.29% | 53.17% | 34.08% | 75.90% | 62.48% | 137.57% | 84.92% | 69.08% | 59.63% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -0.51% | -0.36% | -3.00% | 3.64% | -20.82% | -15.74% | 0.56% | -3.07% | -18.21% | -7.98% | 7.00% | 5.20% | -2.29% | 7.25% | 16.22% | 17.56% | 18.54% | 16.31% | 25.87% | 21.60% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -58.66% | 87.55% | -47.58% | 53.62% | -72.61% | 119.38% | 53.20% | 13.71% | -50.09% | 72.37% | 47.71% | 65.98% | 7.78% | 25.81% | 18.35% | 21.07% | -14.39% | 3.46% | 17.12% | -4.32% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 93.19% | -228.25% | 155.38% | 23,780.79% | -1,256.90% | -258.84% | -975.00% | -90.05% | 235.96% | 84.41% | 36.14% | -122.23% | -190.84% | -289.64% | -18.61% | -185.34% | 7.97% | -21.54% | 103.29% | 59.24% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -27.62% | 49.79% | 27.03% | 102.51% | 43.08% | 39.47% | -9.34% | 110.70% | 48.23% | -39.55% | -45.72% | -73.67% | -155.91% | -29.66% | -105.10% | -27.30% | -4.36% | 9.62% | 26.51% | -31.20% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 41.36% | 61.75% | 15.85% | 66.86% | 0.70% | 19.61% | -14.63% | 28.55% | 7.68% | 41.11% | 22.53% | 32.56% | 25.61% | 33.03% | 0.20% | -36.06% | -0.99% | -40.10% | 16.22% | -43.54% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 23.18% | -197.41% | 208.99% | 9,410.11% | -104.40% | 21.35% | -165.75% | 208.18% | -39.87% | -109.02% | -988.60% | 62.35% | -145.76% | 61.32% | -231.38% | 9.43% | 20.74% | 48.91% | 108.97% | -1,221.95% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -27.52% | 46.51% | -78.09% | -409.34% | -83.93% | -42.22% | 158.96% | 124.76% | 18.04% | 67.79% | 24.26% | 499.24% | 141.27% | 13.49% | 25.80% | -13.39% | -317.31% | -77.81% | 9.33% | -121.64% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -60.98% | 87.07% | -32.42% | -40.02% | -38.00% | 44.38% | 68.69% | -14.61% | -24.34% | 12.41% | 48.95% | 66.19% | 37.90% | 3.23% | 42.96% | 48.65% | 9.75% | -24.96% | 19.56% | -46.17% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 17.33% | 10.33% | -53.05% | -45.92% | -48.24% | -4.96% | 4.14% | -22.89% | -39.45% | 44.71% | 29.92% | 2.03% | -26.64% | 31.43% | 44.85% | 26.44% | -11.51% | -18.59% | 30.57% | -23.39% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -287.02% | 259.44% | -211.02% | 6.56% | -11.21% | 150.08% | 13.28% | -60.76% | -468.12% | 202.52% | -16.10% | 89.24% | -74.64% | 181.91% | -7.00% | 30.28% | -163.62% | 128.78% | 358.30% | -125.79% | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -1045.00 | -442.00 | -829.00 | 30.00 | 990.00 | -846.00 | 1,325.00 | 779.00 | -22.00 | 1,380.00 | -183.00 | -156.00 | -384.00 | -48.00 | 616.00 | -314.00 | 391.00 | 238.00 | 199.00 | 560.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -1304.00 | -990.00 | -2364.00 | -1341.00 | -504.00 | -680.00 | -449.00 | 278.00 | -77.00 | 92.00 | 313.00 | 653.00 | 584.00 | 486.00 | 1,758.00 | 308.00 | -15.00 | 1,570.00 | 632.00 | 90.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -1652.00 | -1091.00 | -1164.00 | -1026.00 | -515.00 | -1856.00 | -444.00 | 458.00 | -336.00 | -456.00 | -1222.00 | -718.00 | -910.00 | 652.00 | -16.00 | -192.00 | -70.00 | 282.00 | 1,128.00 | 899.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -299.00 | 406.00 | -1180.00 | 1,103.00 | 661.00 | -1429.00 | 991.00 | 557.00 | -140.00 | -28.00 | -572.00 | 583.00 | -368.00 | 309.00 | 92.00 | -347.00 | 337.00 | 156.00 | 53.00 | 14.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -499.83% | -107.71% | -103.32% | -11.07% | 75.46% | -141.92% | 64.10% | 85.70% | -3.22% | 84.15% | -12.63% | -105.89% | -104.93% | -24.35% | 65.21% | -141.39% | 48.92% | 65.92% | 79.04% | 93.10% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -124.69% | -64.19% | -68.42% | -44.94% | -37.16% | -0.80% | -30.06% | 31.04% | -14.96% | 7.31% | 6.32% | 31.11% | 19.63% | 21.88% | 47.99% | 10.76% | -2.62% | 59.35% | 56.53% | 29.99% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -28.11% | -29.40% | -10.87% | -48.18% | -21.93% | -52.58% | -16.83% | 31.41% | -34.29% | -23.99% | -25.58% | -18.20% | -26.40% | 27.39% | 2.92% | -10.26% | -9.73% | 19.53% | 43.04% | 44.12% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -1045.00 | -442.00 | -829.00 | 30.00 | 990.00 | -846.00 | 1,325.00 | 779.00 | -22.00 | 1,380.00 | -183.00 | -156.00 | -384.00 | -48.00 | 616.00 | -314.00 | 391.00 | 238.00 | 199.00 | 560.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -1304.00 | -990.00 | -2364.00 | -1341.00 | -504.00 | -680.00 | -449.00 | 278.00 | -77.00 | 92.00 | 313.00 | 653.00 | 584.00 | 486.00 | 1,758.00 | 308.00 | -15.00 | 1,570.00 | 632.00 | 90.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -1652.00 | -1091.00 | -1164.00 | -1026.00 | -515.00 | -1856.00 | -444.00 | 458.00 | -336.00 | -456.00 | -1222.00 | -718.00 | -910.00 | 652.00 | -16.00 | -192.00 | -70.00 | 282.00 | 1,128.00 | 899.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -299.00 | 406.00 | -1180.00 | 1,103.00 | 661.00 | -1429.00 | 991.00 | 557.00 | -140.00 | -28.00 | -572.00 | 583.00 | -368.00 | 309.00 | 92.00 | -347.00 | 337.00 | 156.00 | 53.00 | 14.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -26.83% | 35.35% | -165.01% | 48.89% | 71.98% | -537.35% | 60.67% | 79.65% | -102.31% | 2.13% | -179.46% | 62.79% | -101.37% | 40.61% | 21.80% | -158.14% | 57.39% | 60.38% | 51.90% | 14.98% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -724.11% | -140.27% | -95.43% | 180.60% | 71.44% | -135.44% | 62.77% | -102.76% | 51.37% | 91.33% | -11.76% | -1,084.18% | -191.22% | -93.92% | 76.45% | -145.05% | 61.03% | 86.75% | 125.33% | 111.37% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -117.39% | -65.99% | -67.81% | -8.06% | -39.84% | -1.59% | -25.45% | 63.37% | -4.60% | 21.15% | 6.66% | 35.89% | 26.05% | 26.59% | 53.90% | -40.97% | 17.97% | 71.87% | 27.38% | 74.35% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -29.34% | -30.50% | -9.74% | 39.28% | -24.11% | -57.40% | -16.79% | 53.59% | -25.79% | -20.35% | -25.67% | -17.65% | -24.91% | 29.34% | 12.27% | -7.37% | -5.37% | 33.92% | 15.42% | 15.70% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -1205.00 | -514.00 | -770.00 | 1,631.00 | 1,044.00 | -833.00 | 1,282.00 | -691.00 | 152.00 | 1,531.00 | -180.00 | -215.00 | -397.00 | -132.00 | 707.00 | -267.00 | 387.00 | 260.00 | 214.00 | 551.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -1443.00 | -1020.00 | -2338.00 | 237.00 | -575.00 | -711.00 | -432.00 | 369.00 | -9.00 | 184.00 | 331.00 | 725.00 | 800.00 | 566.00 | 1,808.00 | -1173.00 | 143.00 | 1,659.00 | 740.00 | 68.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -1768.00 | -1111.00 | -1103.00 | 585.00 | -568.00 | -1845.00 | -454.00 | 573.00 | -247.00 | -322.00 | -1237.00 | -669.00 | -819.00 | 688.00 | 95.00 | -113.00 | -18.00 | 312.00 | 1,252.00 | 1,009.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -398.00 | 496.00 | -1119.00 | 2,653.00 | -985.00 | -1381.00 | 995.00 | 680.00 | -142.00 | -2.00 | -716.00 | 645.00 | -324.00 | 262.00 | 123.00 | -329.00 | 331.00 | 135.00 | 77.00 | 8.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -36.06% | 38.85% | -151.35% | 138.55% | -148.20% | -404.10% | 60.25% | 97.14% | -749.06% | 10.17% | -412.58% | 69.71% | -108.81% | 40.18% | 37.76% | -215.20% | 66.80% | 79.66% | 219.02% | 41.49% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -469.97% | -437.50% | -168.39% | 224.16% | 63.22% | -30.52% | 63.99% | -102.47% | 51.82% | 91.43% | -13.24% | -1,184.07% | -186.51% | -91.11% | 76.78% | -153.91% | 60.92% | 84.16% | 123.85% | 109.94% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -113.25% | -103.34% | -80.77% | 1.85% | -45.20% | -5.34% | -31.25% | 61.31% | -0.34% | 15.62% | -3.05% | 26.67% | 20.22% | 40.22% | 54.42% | -41.05% | 18.59% | 70.40% | 27.30% | 73.71% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -31.02% | -46.34% | -20.75% | 74.11% | -29.84% | -55.81% | -19.55% | 53.10% | -27.46% | -22.12% | -29.15% | -18.49% | -28.22% | 28.16% | 9.88% | -13.56% | -2.49% | 28.88% | 15.56% | 15.99% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -62.57% | -41.35% | -39.87% | 138.63% | -148.16% | -401.54% | 61.41% | 97.35% | -838.21% | 10.85% | -410.20% | 69.91% | -109.34% | 40.53% | 38.01% | -229.04% | 67.78% | 75.89% | 193.31% | 37.18% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -469.97% | -437.50% | -168.39% | 224.16% | 63.22% | -30.52% | 63.99% | -102.47% | 51.82% | 91.43% | -13.24% | -1,184.07% | -186.51% | -91.11% | 76.78% | -153.91% | 60.92% | 84.16% | 123.72% | 109.94% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -114.64% | -104.36% | -81.70% | 2.72% | -45.60% | -5.34% | -31.25% | 61.31% | -0.34% | 15.62% | -3.05% | 26.67% | 20.22% | 40.22% | 54.42% | -41.05% | 18.59% | 70.40% | 27.29% | 73.71% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -31.22% | -46.56% | -20.75% | 74.11% | -29.89% | -56.09% | -19.55% | 53.10% | -27.72% | -22.25% | -29.42% | -18.58% | -28.48% | 28.16% | 9.88% | -13.56% | -2.49% | 28.88% | 15.55% | 15.99% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -62.57% | -41.35% | -39.87% | 138.63% | -148.16% | -401.54% | 61.41% | 97.35% | -838.21% | 10.85% | -410.20% | 69.91% | -109.34% | 40.53% | 38.01% | -229.04% | 67.78% | 75.89% | 192.81% | 37.92% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -179.00 | 637.00 | -619.00 | -2238.00 | -613.00 | -1019.00 | 2,848.00 | 1,924.00 | 281.00 | 825.00 | 316.00 | 2,166.00 | 2,087.00 | 77.00 | 228.00 | -635.00 | -1920.00 | -1448.00 | 175.00 | -2194.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -1351.00 | 1,832.00 | -1338.00 | -2598.00 | -3168.00 | 1,576.00 | 1,304.00 | -353.00 | -511.00 | 442.00 | 2,545.00 | 1,852.00 | 1,755.00 | -118.00 | 3,392.00 | 3,455.00 | 449.00 | -547.00 | 719.00 | -662.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 352.00 | 1,343.00 | -2000.00 | -1796.00 | -1949.00 | 118.00 | 310.00 | -649.00 | -1684.00 | 1,637.00 | 1,826.00 | 1,492.00 | -800.00 | 2,477.00 | 1,848.00 | 1,179.00 | -343.00 | -929.00 | 2,948.00 | -976.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1712.00 | 3,016.00 | -3822.00 | 280.00 | -87.00 | 2,611.00 | 44.00 | -644.00 | -1730.00 | 3,155.00 | -464.00 | 1,206.00 | -1809.00 | 1,144.00 | -313.00 | 344.00 | -3094.00 | 1,615.00 | 1,310.00 | -2025.00 | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -8.85% | 46.88% | -74.52% | -444.33% | -90.00% | -45.74% | 147.94% | 114.98% | 20.25% | 78.42% | 20.39% | 805.47% | 133.98% | 11.84% | 43.35% | -15.87% | -379.83% | -80.79% | 15.91% | -126.50% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -71.64% | 202.37% | -15.90% | -42.91% | -40.55% | 39.31% | 53.46% | -24.46% | -18.15% | 12.45% | 44.34% | 67.16% | 35.99% | 2.68% | 41.40% | 46.45% | 8.81% | -27.36% | 26.00% | -58.99% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 17.73% | 13.12% | -104.30% | -63.88% | -56.65% | -4.46% | 3.16% | -28.07% | -45.99% | 92.97% | 23.72% | 4.50% | -26.79% | 27.76% | 36.77% | 26.84% | -9.42% | -21.12% | 29.72% | -24.91% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -298.00% | 255.83% | -214.84% | 2.82% | -9.26% | 144.50% | 1.47% | -69.63% | -681.59% | 199.56% | -31.53% | 128.40% | -78.17% | 227.68% | -12.24% | 34.05% | -172.59% | 122.49% | 429.55% | -130.65% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -994.00 | -716.00 | -205.00 | -45.00 | 833.00 | -265.00 | 336.00 | 671.00 | -24.00 | 672.00 | 100.00 | -57.00 | -128.00 | -23.00 | 306.00 | -281.00 | 197.00 | 42.00 | 188.00 | 421.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -944.00 | -621.00 | -1128.00 | -1054.00 | -336.00 | -1009.00 | -588.00 | -268.00 | -185.00 | -309.00 | 231.00 | 569.00 | 681.00 | 384.00 | 742.00 | 333.00 | 45.00 | 691.00 | 593.00 | 83.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -1153.00 | -704.00 | 4.00 | -750.00 | -446.00 | -1011.00 | -370.00 | -18.00 | -135.00 | -214.00 | -692.00 | -440.00 | -488.00 | -359.00 | -183.00 | -607.00 | -116.00 | -290.00 | 725.00 | 709.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -297.00 | 407.00 | -298.00 | 142.00 | 581.00 | -691.00 | 304.00 | 477.00 | -114.00 | 5.00 | -269.00 | 321.00 | -185.00 | 110.00 | 60.00 | -267.00 | 294.00 | -45.00 | 206.00 | -33.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -124.45% | -79.06% | -213.01% | -44.36% | 470.81% | -140.60% | 350.65% | 1,612.70% | -8.83% | 913.29% | 26.23% | -15.30% | -34.12% | 2.86% | 130.37% | -34.75% | 81.52% | 20.59% | 33.49% | 139.87% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -29.06% | -51.37% | -26.99% | -73.03% | -26.28% | -26.90% | -40.02% | -8.58% | -6.16% | -11.57% | 52.92% | 100.60% | 61.69% | 50.32% | 110.21% | 111.54% | 2.92% | 129.50% | 57.16% | 9.86% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -16.09% | -35.27% | 7.58% | -48.25% | -14.75% | -15.42% | -21.57% | -7.29% | -12.73% | -17.61% | -31.47% | -22.22% | -24.79% | -18.34% | -8.90% | -15.84% | -0.24% | -3.02% | 61.53% | 66.08% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -327.50% | 191.42% | -154.97% | 148.67% | 1,416.08% | -110.01% | 439.40% | 232.54% | -19.30% | -10.71% | -47.32% | 123.14% | -37.23% | 39.41% | 17.98% | -36.79% | 74.61% | -7.38% | 30.59% | 13.58% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -12.52% | -48.13% | -220.92% | -127.55% | -31.87% | -32.58% | 72.67% | 92.48% | -18.15% | 54.49% | -111.08% | -180.92% | -648.34% | -173.57% | 62.87% | -451.97% | 64.20% | 58.12% | 66.96% | 90.32% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -49.85% | -55.29% | -82.70% | -51.14% | -37.62% | 20.82% | -48.38% | 36.47% | -20.58% | 3.67% | -22.79% | 21.68% | -126.75% | -18.18% | 40.17% | -5.23% | -46.82% | 19.51% | 36.26% | -14.49% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -16.83% | -29.28% | -46.90% | -72.65% | -25.83% | -50.05% | -39.18% | 29.95% | -32.77% | -25.01% | -34.27% | -18.19% | -49.08% | 9.18% | -20.69% | -31.79% | -36.26% | -0.48% | 25.65% | 23.82% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 68.02% | -157.45% | -552.14% | 57.61% | 81.47% | -158.84% | -34.43% | 88.34% | -191.33% | 0.29% | -523.42% | 84.49% | -676.05% | 63.55% | 15.38% | -130.61% | 49.67% | 57.36% | 33.23% | 32.46% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -16.00% | 182.16% | -67.68% | 87.29% | -75.70% | -45.54% | 149.86% | -65.35% | 26.73% | 18.09% | 35.89% | 615.18% | 132.36% | 69.10% | 26.45% | -16.61% | -464.45% | -79.96% | 19.05% | -125.12% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -58.91% | 136.36% | -15.38% | -22.45% | -39.86% | 36.66% | 40.43% | -19.08% | -14.30% | 21.97% | 46.37% | 66.81% | 34.20% | 2.84% | 41.89% | 27.38% | 4.75% | -26.30% | 26.94% | -51.81% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 10.06% | -0.79% | -4.46% | 36.34% | -85.31% | -9.93% | 21.24% | -18.00% | -35.64% | 55.89% | 24.91% | 2.94% | -29.48% | 25.41% | 27.14% | 25.87% | -11.99% | -9.26% | 29.98% | -24.34% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -312.00% | 243.47% | -211.13% | 155.41% | -298.88% | 144.47% | 1.73% | -61.49% | -520.54% | 171.68% | 17.07% | 102.67% | -80.97% | 274.52% | -12.46% | 33.66% | -183.17% | 120.60% | 419.94% | -128.21% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -477.48% | -442.78% | -171.10% | 225.49% | 62.87% | -31.73% | 63.65% | -102.50% | 51.37% | 91.32% | -14.94% | -1,202.68% | -191.22% | -94.07% | 76.45% | -157.53% | 60.28% | 83.84% | 124.32% | 110.13% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -112.60% | -102.77% | -80.77% | 1.65% | -45.16% | -5.43% | -32.17% | 61.13% | -1.41% | 14.68% | -4.24% | 25.82% | 19.28% | 39.45% | 53.83% | -41.58% | 17.45% | 69.91% | 27.36% | 75.43% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -31.13% | -46.49% | -20.92% | 74.34% | -29.93% | -56.01% | -19.74% | 53.02% | -27.53% | -22.20% | -29.43% | -18.55% | -28.47% | 27.70% | 8.97% | -14.52% | -3.82% | 27.91% | 15.61% | 16.07% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -63.55% | -42.09% | -40.05% | 138.56% | -148.39% | -404.10% | 61.35% | 97.35% | -842.56% | 9.98% | -411.43% | 69.98% | -110.72% | 40.01% | 37.94% | -228.25% | 67.50% | 75.59% | 193.40% | 36.77% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -477.48% | -442.78% | -171.10% | 225.49% | 62.87% | -31.73% | 63.65% | -102.50% | 51.37% | 91.32% | -14.94% | -1,202.68% | -191.22% | -94.07% | 76.45% | -157.53% | 60.28% | 83.84% | 124.32% | 110.13% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -112.60% | -102.77% | -80.77% | 1.65% | -45.16% | -5.43% | -32.17% | 61.13% | -1.41% | 14.68% | -4.24% | 25.82% | 19.28% | 39.45% | 53.83% | -41.58% | 17.45% | 69.91% | 27.36% | 75.43% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -31.13% | -46.49% | -20.92% | 74.34% | -29.93% | -56.01% | -19.74% | 53.02% | -27.53% | -22.20% | -29.43% | -18.55% | -28.47% | 27.70% | 8.97% | -14.52% | -3.82% | 27.91% | 15.61% | 16.07% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -63.55% | -42.09% | -40.05% | 138.56% | -148.39% | -404.10% | 61.35% | 97.35% | -842.56% | 9.98% | -411.43% | 69.98% | -110.72% | 40.01% | 37.94% | -228.25% | 67.50% | 75.59% | 193.40% | 36.77% | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -877.00 | -1264.00 | -1103.00 | 1,283.00 | 731.00 | -155.00 | 1,293.00 | -687.00 | 152.00 | 1,531.00 | -200.00 | -215.00 | -397.00 | -133.00 | 707.00 | -290.00 | 384.00 | 253.00 | 212.00 | 568.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -1116.00 | -1654.00 | -2221.00 | 349.00 | -494.00 | -815.00 | -457.00 | 276.00 | 6.00 | 111.00 | -10.00 | 382.00 | 486.00 | 1,243.00 | 1,800.00 | -1191.00 | 140.00 | 1,651.00 | 719.00 | 63.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -1317.00 | -1706.00 | -1434.00 | 703.00 | -454.00 | -1854.00 | -469.00 | 485.00 | -233.00 | -278.00 | -1127.00 | -552.00 | -739.00 | 583.00 | 50.00 | -229.00 | -7.00 | 232.00 | 909.00 | 660.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -430.00 | -495.00 | -433.00 | 2,642.00 | -983.00 | -1381.00 | 1,015.00 | 662.00 | -144.00 | -3.00 | -715.00 | 647.00 | -326.00 | 261.00 | 124.00 | -349.00 | 348.00 | 130.00 | 83.00 | 6.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -499.83% | -107.71% | -103.32% | -11.07% | 75.46% | -141.92% | 64.10% | 85.70% | -3.22% | 84.15% | -12.63% | -105.89% | -104.93% | -24.35% | 65.21% | -141.39% | 48.92% | 65.92% | 79.04% | 93.10% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -124.69% | -64.19% | -68.42% | -44.94% | -37.16% | -0.80% | -30.06% | 31.04% | -14.96% | 7.31% | 6.32% | 31.11% | 19.63% | 21.88% | 47.99% | 10.76% | -2.62% | 59.35% | 56.53% | 29.99% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -28.11% | -29.40% | -10.87% | -48.18% | -21.93% | -52.58% | -16.83% | 31.41% | -34.29% | -23.99% | -25.58% | -18.20% | -26.40% | 27.39% | 2.92% | -10.26% | -9.73% | 19.53% | 43.04% | 44.12% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -26.83% | 35.35% | -165.01% | 48.89% | 71.98% | -537.35% | 60.67% | 79.65% | -102.31% | 2.13% | -179.46% | 62.79% | -101.37% | 40.61% | 21.80% | -158.14% | 57.39% | 60.38% | 51.90% | 14.98% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -1045.00 | -442.00 | -829.00 | 30.00 | 990.00 | -846.00 | 1,325.00 | 779.00 | -22.00 | 1,380.00 | -183.00 | -156.00 | -384.00 | -48.00 | 616.00 | -314.00 | 391.00 | 238.00 | 199.00 | 560.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -1304.00 | -990.00 | -2364.00 | -1341.00 | -504.00 | -680.00 | -449.00 | 278.00 | -77.00 | 92.00 | 313.00 | 653.00 | 584.00 | 486.00 | 1,758.00 | 308.00 | -15.00 | 1,570.00 | 632.00 | 90.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -1652.00 | -1091.00 | -1164.00 | -1026.00 | -515.00 | -1856.00 | -444.00 | 458.00 | -336.00 | -456.00 | -1222.00 | -718.00 | -910.00 | 652.00 | -16.00 | -192.00 | -70.00 | 282.00 | 1,128.00 | 899.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -299.00 | 406.00 | -1180.00 | 1,103.00 | 661.00 | -1429.00 | 991.00 | 557.00 | -140.00 | -28.00 | -572.00 | 583.00 | -368.00 | 309.00 | 92.00 | -347.00 | 337.00 | 156.00 | 53.00 | 14.00 | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -477.48% | -442.78% | -171.10% | 225.49% | 62.87% | -31.73% | 63.65% | -102.50% | 51.37% | 91.32% | -14.94% | -1,202.68% | -191.22% | -94.07% | 76.45% | -157.53% | 60.28% | 83.84% | 124.32% | 110.13% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -112.60% | -102.77% | -80.77% | 1.65% | -45.16% | -5.43% | -32.17% | 61.13% | -1.41% | 14.68% | -4.24% | 25.82% | 19.28% | 39.45% | 53.83% | -41.58% | 17.45% | 69.91% | 27.36% | 75.43% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -31.13% | -46.49% | -20.35% | 74.34% | -29.93% | -56.01% | -19.74% | 53.02% | -27.53% | -22.20% | -29.43% | -18.55% | -28.47% | 27.70% | 8.97% | -14.52% | -3.82% | 27.91% | 15.61% | 16.07% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -63.55% | -42.09% | -40.05% | 138.56% | -148.39% | -404.10% | 61.35% | 97.35% | -842.56% | 9.98% | -411.43% | 69.98% | -110.72% | 40.01% | 37.94% | -228.25% | 67.50% | 75.59% | 193.40% | 36.77% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -17.17% | -17.18% | -16.85% | -22.39% | -21.49% | -19.21% | -16.43% | -11.74% | -12.84% | -16.17% | -11.54% | -8.51% | -3.95% | -2.57% | -5.38% | -3.22% | -4.39% | -7.88% | -11.94% | -13.86% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -2.73% | -4.31% | -7.26% | -12.11% | -14.11% | -15.48% | -15.57% | -16.18% | -17.24% | -17.53% | -14.97% | -14.42% | -13.05% | -12.94% | -11.23% | -7.89% | -7.15% | -9.05% | -9.67% | -8.64% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -4.40% | -5.05% | -5.90% | -7.67% | -7.89% | -7.83% | -7.44% | -8.13% | -8.83% | -9.91% | -10.02% | -11.33% | -11.91% | -13.19% | -12.81% | -12.21% | -12.24% | -12.83% | -12.52% | -12.18% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -5.20% | -4.66% | -3.60% | -10.93% | -4.10% | -1.89% | -0.28% | -5.93% | -5.30% | -5.64% | 5.24% | -2.71% | -0.58% | -4.29% | 2.21% | -0.50% | -1.78% | -7.78% | -2.29% | -2.67% | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -175.00 | -1103.00 | -1512.00 | -832.00 | -245.00 | 51.00 | 1,171.00 | 230.00 | -11.00 | 948.00 | 397.00 | 707.00 | 579.00 | -201.00 | 95.00 | 75.00 | 275.00 | 377.00 | 164.00 | 443.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -769.00 | -1248.00 | -2072.00 | -1939.00 | -1729.00 | -1430.00 | -642.00 | -657.00 | -431.00 | -104.00 | 56.00 | 104.00 | 323.00 | 798.00 | 1,663.00 | 1,011.00 | 843.00 | 1,123.00 | 656.00 | 1,225.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -1440.00 | -1936.00 | -2232.00 | -1499.00 | -1149.00 | -1324.00 | -934.00 | -1058.00 | -1025.00 | -249.00 | -504.00 | -1003.00 | -1161.00 | -683.00 | -149.00 | 124.00 | 422.00 | 71.00 | 314.00 | 623.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -331.00 | -487.00 | -581.00 | 567.00 | 255.00 | -190.00 | 539.00 | -374.00 | 15.00 | 769.00 | -12.00 | -65.00 | -113.00 | -12.00 | 285.00 | -85.00 | 86.00 | 90.00 | 72.00 | 194.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -585.00 | -1821.00 | -2407.00 | -2143.00 | -658.00 | -1720.00 | 428.00 | 1,183.00 | 250.00 | 2,858.00 | 1,453.00 | 676.00 | 299.00 | -1078.00 | -655.00 | -388.00 | 200.00 | 461.00 | 1,014.00 | 1,480.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1503.00 | -2048.00 | -3599.00 | -4589.00 | -3871.00 | -4405.00 | -2743.00 | -1344.00 | -994.00 | -683.00 | -527.00 | -284.00 | -110.00 | 60.00 | 1,226.00 | 1,471.00 | 749.00 | 2,242.00 | 1,812.00 | 1,768.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -3172.00 | -3670.00 | -3891.00 | -3660.00 | -2606.00 | -4093.00 | -3348.00 | -2005.00 | -1911.00 | -910.00 | -1718.00 | -2730.00 | -3323.00 | -2625.00 | -1944.00 | -1056.00 | -495.00 | -1299.00 | -168.00 | 808.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -620.00 | -501.00 | -985.00 | -37.00 | 864.00 | -1563.00 | 1,163.00 | 718.00 | -68.00 | 1,045.00 | -242.00 | -60.00 | -445.00 | -331.00 | 181.00 | 207.00 | 142.00 | -69.00 | 733.00 | 674.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] Growth (1y)ROE Growth (1y) | -274.00 | -1953.00 | -2966.00 | -1823.00 | -704.00 | -375.00 | 1,766.00 | 4.00 | -363.00 | 1,882.00 | 862.00 | 1,383.00 | 783.00 | -1122.00 | -277.00 | -494.00 | 222.00 | 779.00 | 409.00 | 1,749.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] Growth (3y)ROE Growth (3y) | -1255.00 | -2170.00 | -3857.00 | -3694.00 | -3253.00 | -2942.00 | -1618.00 | -1829.00 | -1342.00 | -446.00 | -338.00 | -436.00 | -284.00 | 385.00 | 2,351.00 | 893.00 | 642.00 | 1,539.00 | 994.00 | 2,638.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] Growth (5y)ROE Growth (5y) | -2437.00 | -3404.00 | -4157.00 | -2905.00 | -2195.00 | -2772.00 | -2141.00 | -2554.00 | -2322.00 | -663.00 | -1229.00 | -2307.00 | -2833.00 | -2183.00 | -1033.00 | -940.00 | -337.00 | -789.00 | -206.00 | 819.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] (QoQ)ROE (QoQ) | -573.00 | -919.00 | -1272.00 | 942.00 | 546.00 | -590.00 | 869.00 | -820.00 | 178.00 | 1,655.00 | -151.00 | -299.00 | -422.00 | -251.00 | 695.00 | -517.00 | 295.00 | 307.00 | 324.00 | 824.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 250.00 | 2,744.00 | 1,798.00 | 894.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -3891.00 | -4115.00 | -3039.00 | -1679.00 | -1413.00 | -740.00 | -677.00 | -733.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -2959.00 | -4019.00 | -3460.00 | -2424.00 | -2387.00 | -2597.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -1100.00 | 732.00 | 667.00 | -49.00 | 1,394.00 | -214.00 | -237.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -1045.00 | -442.00 | -829.00 | 30.00 | 990.00 | -846.00 | 1,325.00 | 779.00 | -22.00 | 1,380.00 | -183.00 | -156.00 | -384.00 | -48.00 | 616.00 | -314.00 | 391.00 | 238.00 | 199.00 | 560.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1304.00 | -990.00 | -2364.00 | -1341.00 | -504.00 | -680.00 | -449.00 | 278.00 | -77.00 | 92.00 | 313.00 | 653.00 | 584.00 | 486.00 | 1,758.00 | 308.00 | -15.00 | 1,570.00 | 632.00 | 90.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -1652.00 | -1091.00 | -1164.00 | -1026.00 | -515.00 | -1856.00 | -444.00 | 458.00 | -336.00 | -456.00 | -1222.00 | -718.00 | -910.00 | 652.00 | -16.00 | -192.00 | -70.00 | 282.00 | 1,128.00 | 899.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -299.00 | 406.00 | -1180.00 | 1,103.00 | 661.00 | -1429.00 | 991.00 | 557.00 | -140.00 | -28.00 | -572.00 | 583.00 | -368.00 | 309.00 | 92.00 | -347.00 | 337.00 | 156.00 | 53.00 | 14.00 | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -8.03% | -3.29% | 19.39% | 14.76% | 24.00% | 19.68% | 5.59% | 2.56% | -5.17% | -9.70% | -11.17% | -7.94% | -16.23% | 6.93% | 20.57% | 14.18% | 27.97% | 12.47% | 3.27% | 13.01% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -19.19% | -21.94% | -20.99% | -20.45% | -14.89% | -15.27% | -9.04% | 1.68% | 2.64% | 1.49% | 3.84% | 2.71% | -0.50% | 4.94% | 4.18% | 2.54% | 0.55% | 2.79% | 3.42% | 5.91% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -13.23% | -12.33% | -6.76% | -7.21% | -5.04% | -7.28% | -5.32% | -6.82% | -9.10% | -12.46% | -14.29% | -13.82% | -13.31% | -10.10% | -4.22% | 2.01% | 3.00% | 4.68% | 6.87% | 6.93% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -3.89% | -3.65% | 9.28% | 13.40% | 3.84% | -7.00% | -3.58% | 10.14% | -3.98% | -11.44% | -5.16% | 14.15% | -12.62% | 13.04% | 6.94% | 8.10% | -2.08% | -0.65% | -1.80% | 18.30% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 173.85% | -211.13% | -91.48% | -49.79% | -43.08% | 184.23% | -863.66% | -106.67% | 127.57% | -315.78% | 112.72% | 1,545.26% | 11.88% | 58.37% | -110.56% | 8.59% | 23.00% | -64.94% | -1,053.11% | -22.37% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -18.31% | -90.52% | -21.40% | 27.57% | 3.68% | -13.58% | -106.18% | 80.73% | 43.52% | -59.00% | -56.42% | -21.49% | 13.16% | 8.88% | -28.11% | 1.53% | 46.30% | -51.56% | 46.31% | 142.06% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 21.83% | -26.26% | -18.57% | 24.68% | -8.63% | 31.41% | -56.18% | -15.60% | -6.72% | -65.91% | -13.96% | 15.70% | 23.19% | -20.87% | -15.89% | 16.13% | 27.09% | -27.63% | -16.00% | -16.42% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 44.73% | -136.09% | 195.41% | 0.74% | 64.07% | -46.59% | -965.06% | 99.12% | 5,697.81% | -150.65% | 150.98% | 0.00% | 333.33% | -118.85% | 87.07% | 1,128.71% | 390.84% | -125.27% | 9.64% | 169.25% | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 3,285.00 | -9961.00 | -2780.00 | -3563.00 | 236.00 | 953.00 | -277.00 | -901.00 | -8.00 | -504.00 | -2201.00 | 1,137.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 672.00 | -10615.00 | -3011.00 | -2589.00 | -1407.00 | -1466.00 | -2110.00 | -2820.00 | -3511.00 | 7,843.00 | -453.00 | 124.00 | -269.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1055.00 | -11152.00 | -3828.00 | -13663.00 | -1141.00 | -530.00 | -2764.00 | -3051.00 | -2538.00 | -1084.00 | -2872.00 | 784.00 | -4318.00 | -2419.00 | -2879.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -1293.00 | -10181.00 | 7,914.00 | -3.00 | 714.00 | 22.00 | 89.00 | 222.00 | -2038.00 | 2,632.00 | 321.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -33.33% | -33.33% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 41.04% | 9.69% | 0.41% | 19.06% | 2.79% | 2.15% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -19.61% | -18.64% | -21.68% | 10.02% | 45.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.00% | 0.00% | 0.00% | -33.33% | 0.00% |