MACOM Technology Solutions Holdings reported revenue growth of 35.77% and asset growth of 7.16% for the quarter ended Jul 2026. These growth metrics cover 61 quarters of results from Jul 2011 through Jul 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jul2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Jan2014 | Apr2014 | Jul2014 | Oct2014 | Jan2015 | Apr2015 | Jul2015 | Oct2015 | Jan2016 | Apr2016 | Jul2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Jan2020 | Apr2020 | Jul2020 | Oct2020 | Jan2021 | Apr2021 | Jul2021 | Oct2021 | Dec2021 | Apr2022 | Jul2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Jan2025 | Apr2025 | Jul2025 | Oct2025 | Jan2026 | Apr2026 | Jul2026 |
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| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) (Quarter)Assets Growth (1y) (Qtr) | -1.07% | 9.23% | 20.41% | 21.18% | 38.59% | 26.00% | 25.73% | 23.23% | -1.18% | 3.97% | 3.64% | 3.80% | 13.03% | 11.68% | 14.46% | 17.48% | 19.81% | 14.21% | 4.99% | 7.16% | |||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) (Quarter)Assets Growth (3y) (Qtr) | -8.54% | -4.74% | -3.24% | 6.48% | 12.44% | 11.93% | 13.28% | 13.58% | 10.65% | 12.69% | 16.20% | 15.73% | 15.68% | 13.52% | 14.26% | 14.54% | 10.20% | 9.87% | 7.59% | 9.33% | |||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) (Quarter)Assets Growth (5y) (Qtr) | -0.93% | 228.04% | 148.76% | -3.98% | -0.81% | 0.08% | 0.71% | 247.97% | 0.94% | 2.52% | 3.38% | 9.08% | 9.69% | 10.24% | 11.51% | 12.31% | 12.91% | 12.79% | 13.52% | 14.31% | |||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) (Quarter)Assets (QoQ) (Qtr) | 3.09% | 11.11% | 2.09% | 3.62% | 17.91% | 1.01% | 1.87% | 1.56% | -5.45% | 6.28% | 1.55% | 1.72% | 2.96% | 5.01% | 4.08% | 4.40% | 5.00% | 0.10% | -4.32% | 6.56% | |||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y) (Quarter)Capex Growth (1y) (Qtr) | 2.30% | 76.30% | 59.73% | 18.51% | 53.04% | 88.73% | -15.39% | -50.62% | -24.51% | -51.62% | -14.47% | 128.02% | -342.11% | 14.79% | 59.03% | 18.26% | 18.47% | 142.25% | 61.68% | 135.04% | |||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y) (Quarter)Capex Growth (3y) (Qtr) | 28.99% | -23.81% | -13.83% | -10.67% | 8.30% | 31.30% | 7.80% | -3.29% | 5.73% | 17.20% | 4.95% | 10.09% | -68.65% | 1.58% | 4.79% | 10.02% | -51.69% | 10.39% | 30.04% | 85.06% | |||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y) (Quarter)Capex Growth (5y) (Qtr) | 17.25% | 0.61% | 27.99% | -25.17% | -7.00% | 21.79% | -37.53% | 16.74% | -16.59% | -14.27% | -4.30% | -34.01% | 4.68% | 11.25% | 19.52% | -34.08% | 34.95% | 24.34% | 29.97% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ) (Quarter)Capex (QoQ) (Qtr) | -10.18% | 1.33% | 39.14% | -6.42% | 15.99% | 24.96% | -37.62% | -45.38% | 77.32% | -19.92% | 10.28% | 45.61% | -288.27% | 137.97% | 52.77% | 8.29% | -229.79% | 212.82% | 1.96% | 57.41% | |||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y) (Quarter)Cash & Equiv. Growth (1y) (Qtr) | 20.93% | 112.38% | 20.88% | -8.30% | -23.37% | -53.86% | 7.05% | -8.06% | 45.02% | 29.67% | -15.80% | -3.47% | -15.61% | 42.25% | -3.53% | 6.96% | -23.61% | -48.58% | -11.18% | -28.58% | |||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y) (Quarter)Cash & Equiv. Growth (3y) (Qtr) | 18.25% | 46.42% | 11.24% | 15.73% | 16.68% | 5.26% | 4.19% | -2.69% | 10.35% | 8.32% | 2.90% | -6.64% | -2.12% | -5.23% | -4.55% | -1.72% | -2.22% | -1.75% | -10.31% | -9.66% | |||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y) (Quarter)Cash & Equiv. Growth (5y) (Qtr) | -14.01% | 12.45% | 2.53% | -4.64% | -1.61% | -3.67% | -3.44% | 7.34% | 12.94% | 13.44% | 4.41% | 6.59% | 14.22% | 16.55% | -1.68% | -0.99% | -2.83% | -1.45% | -1.37% | -9.07% | |||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ) (Quarter)Cash & Equiv. (QoQ) (Qtr) | 8.61% | 74.65% | -53.34% | 3.60% | -9.24% | 5.17% | 8.26% | -11.02% | 43.15% | -5.96% | -29.71% | 2.01% | 25.15% | 58.51% | -52.33% | 13.11% | -10.62% | 6.69% | -17.66% | -9.05% | |||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y) (Quarter)Cash from Investing Growth (1y) (Qtr) | 61.57% | 526.89% | -407.84% | -376.03% | -145.80% | -107.52% | 90.59% | -70.48% | 274.10% | -337.41% | -283.62% | 22.19% | -126.29% | 70.59% | -140.29% | -62.74% | -152.57% | 185.71% | 141.27% | -13.87% | |||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y) (Quarter)Cash from Investing Growth (3y) (Qtr) | -28.98% | 119.42% | -153.31% | -56.32% | -340.55% | -20.52% | -55.73% | -39.62% | 53.89% | -11.97% | -45.98% | -84.83% | -4.00% | -27.99% | 4.64% | -29.24% | -4.95% | 45.85% | 79.71% | -12.97% | |||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y) (Quarter)Cash from Investing Growth (5y) (Qtr) | -51.42% | 94.94% | 4.49% | 9.04% | -8.55% | -19.05% | -43.87% | 4.38% | 62.07% | -23.01% | -42.45% | -38.34% | -108.21% | -17.63% | -103.40% | -28.08% | -1.77% | 18.67% | 1.95% | -63.55% | |||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ) (Quarter)Cash from Investing (QoQ) (Qtr) | -276.00% | 465.78% | -271.13% | 79.77% | -94.15% | 88.81% | -114.11% | -266.52% | 298.28% | -128.11% | -87.78% | 25.66% | 33.01% | 68.55% | -1,434.23% | 49.65% | -3.97% | 110.67% | 638.65% | -238.93% | |||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y) (Quarter)Cash from Ops. Growth (1y) (Qtr) | -45.15% | -1.94% | 52.08% | -10.00% | 47.01% | 12.22% | -23.58% | 13.43% | -16.07% | -13.52% | -43.95% | 6.97% | 23.78% | 101.39% | 112.53% | 23.21% | 11.72% | -35.61% | 103.33% | 32.42% | |||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y) (Quarter)Cash from Ops. Growth (3y) (Qtr) | 17.62% | 127.17% | 21.10% | 203.91% | 114.85% | 0.54% | 8.71% | 10.39% | -12.20% | -1.64% | -13.31% | 2.98% | 15.16% | 25.03% | -3.08% | 14.34% | 5.09% | 3.90% | 34.30% | 20.40% | |||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y) (Quarter)Cash from Ops. Growth (5y) (Qtr) | 10.40% | 10.82% | 150.36% | 7.72% | 37.15% | 135.00% | 25.04% | 277.20% | 14.96% | 62.64% | -5.32% | 102.51% | 59.20% | 12.10% | 8.88% | 12.14% | -1.32% | 4.30% | 23.00% | 12.24% | |||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ) (Quarter)Cash from Ops. (QoQ) (Qtr) | -9.07% | -16.43% | 24.60% | -4.94% | 48.53% | -36.20% | -15.15% | 41.09% | 9.90% | -34.27% | -45.00% | 169.24% | 27.18% | 6.95% | -41.96% | 56.09% | 15.32% | -38.36% | 83.26% | 1.65% | |||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y) (Quarter)Div. Paid (Common) Growth (1y) (Qtr) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ) (Quarter)Div. Paid (Common) (QoQ) (Qtr) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) (Quarter)EBITDA Margin Growth (1y) (Qtr) | 832.00 | 883.00 | 712.00 | 539.00 | 385.00 | 446.00 | 147.00 | -925.00 | -1041.00 | -1442.00 | -1269.00 | -130.00 | 334.00 | 103.00 | 628.00 | 459.00 | 144.00 | 791.00 | 281.00 | 759.00 | |||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) (Quarter)EBITDA Margin Growth (3y) (Qtr) | 2,850.00 | 2,651.00 | 4,324.00 | 31,984.00 | 3,147.00 | 3,026.00 | 2,536.00 | 692.00 | 176.00 | -112.00 | -410.00 | -516.00 | -321.00 | -892.00 | -494.00 | -596.00 | -563.00 | -548.00 | -360.00 | 1,088.00 | |||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) (Quarter)EBITDA Margin Growth (5y) (Qtr) | 1,034.00 | 1,001.00 | 3,779.00 | 1,748.00 | 2,058.00 | 3,898.00 | 3,675.00 | 4,258.00 | 2,195.00 | 1,656.00 | 3,202.00 | 30,929.00 | 2,440.00 | 1,688.00 | 1,895.00 | 1,020.00 | 655.00 | 781.00 | 499.00 | 702.00 | |||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) (Quarter)EBITDA Margin (QoQ) (Qtr) | 142.00 | 3.00 | 276.00 | 118.00 | -11.00 | 64.00 | -23.00 | -954.00 | -127.00 | -337.00 | 150.00 | 185.00 | 337.00 | -568.00 | 675.00 | 16.00 | 22.00 | 78.00 | 165.00 | 494.00 | |||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) (Quarter)EBIT Growth (1y) (Qtr) | 107.18% | 124.19% | 71.68% | 52.08% | 40.90% | 42.54% | 10.23% | -51.93% | -57.85% | -71.46% | -57.09% | 13.93% | 76.42% | 59.19% | 126.33% | 91.01% | 43.80% | 147.03% | 45.77% | 104.77% | |||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) (Quarter)EBIT Growth (3y) (Qtr) | 51.87% | 57.14% | 45.47% | 28.29% | 71.99% | 78.26% | 106.57% | 38.60% | 7.15% | -3.03% | -6.70% | -5.92% | 1.56% | -13.49% | 2.30% | 1.51% | 2.26% | 3.92% | 12.29% | 64.56% | |||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) (Quarter)EBIT Growth (5y) (Qtr) | 21.16% | 20.77% | 24.31% | 40.19% | 154.62% | 29.75% | 28.73% | 19.19% | 23.67% | 22.55% | 20.21% | 15.56% | 33.84% | 29.66% | 53.84% | 42.10% | 25.57% | 29.10% | 21.79% | 26.64% | |||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) (Quarter)EBIT Margin Growth (1y) (Qtr) | 832.00 | 883.00 | 712.00 | 539.00 | 385.00 | 446.00 | 147.00 | -925.00 | -1041.00 | -1442.00 | -1269.00 | -130.00 | 334.00 | 103.00 | 628.00 | 459.00 | 144.00 | 791.00 | 281.00 | 759.00 | |||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) (Quarter)EBIT Margin Growth (3y) (Qtr) | 2,850.00 | 2,651.00 | 4,324.00 | 31,984.00 | 3,147.00 | 3,026.00 | 2,536.00 | 692.00 | 176.00 | -112.00 | -410.00 | -516.00 | -321.00 | -892.00 | -494.00 | -596.00 | -563.00 | -548.00 | -360.00 | 1,088.00 | |||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) (Quarter)EBIT Margin Growth (5y) (Qtr) | 1,034.00 | 1,001.00 | 3,779.00 | 1,748.00 | 2,058.00 | 3,898.00 | 3,675.00 | 4,258.00 | 2,195.00 | 1,656.00 | 3,202.00 | 30,929.00 | 2,440.00 | 1,688.00 | 1,895.00 | 1,020.00 | 655.00 | 781.00 | 499.00 | 702.00 | |||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) (Quarter)EBIT Margin (QoQ) (Qtr) | 142.00 | 3.00 | 276.00 | 118.00 | -11.00 | 64.00 | -23.00 | -954.00 | -127.00 | -337.00 | 150.00 | 185.00 | 337.00 | -568.00 | 675.00 | 16.00 | 22.00 | 78.00 | 165.00 | 494.00 | |||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) (Quarter)EBIT (QoQ) (Qtr) | 11.01% | 3.00% | 20.33% | 10.54% | 2.86% | 4.19% | -6.94% | -51.80% | -9.82% | -29.45% | 39.94% | 27.97% | 39.65% | -36.34% | 98.95% | 8.00% | 5.14% | 9.35% | 17.40% | 51.71% | |||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) (Quarter)EBT Growth (1y) (Qtr) | 8.44% | 1,791.39% | 83.10% | 127.10% | 94.85% | -72.11% | 20.20% | -44.21% | -48.02% | -60.96% | -47.91% | 23.58% | 71.20% | -1,212.44% | 110.03% | 81.79% | 71.93% | 129.18% | 39.07% | 180.97% | |||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) (Quarter)EBT Growth (3y) (Qtr) | 39.41% | 102.46% | 38.93% | 28.22% | 48.12% | 51.11% | 84.96% | 41.69% | 3.18% | 56.62% | 4.66% | 16.12% | 20.14% | -47.54% | 9.56% | 7.82% | 15.23% | 8.22% | 15.01% | 84.81% | |||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) (Quarter)EBT Growth (5y) (Qtr) | 34.27% | 144.62% | 21.98% | 39.43% | 37.81% | 35.13% | 32.11% | 17.16% | 22.14% | 21.85% | 19.40% | 15.71% | 25.49% | -44.50% | 46.44% | 31.27% | 26.45% | 51.49% | 27.34% | 51.56% | |||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) (Quarter)EBT Margin Growth (1y) (Qtr) | 34.00 | 9,347.00 | 756.00 | 1,027.00 | 843.00 | -6616.00 | 324.00 | -721.00 | -788.00 | -1201.00 | -1133.00 | -48.00 | 357.00 | -8763.00 | 660.00 | 476.00 | 520.00 | 9,617.00 | 235.00 | 1,870.00 | |||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) (Quarter)EBT Margin Growth (3y) (Qtr) | 2,957.00 | 10,267.00 | 5,439.00 | 32,145.00 | 4,655.00 | 4,438.00 | 2,892.00 | 3,014.00 | 89.00 | 1,531.00 | -54.00 | 258.00 | 412.00 | -16580.00 | -150.00 | -293.00 | 89.00 | -347.00 | -239.00 | 2,298.00 | |||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) (Quarter)EBT Margin Growth (5y) (Qtr) | 1,728.00 | 8,897.00 | 4,274.00 | 2,594.00 | 1,609.00 | 3,365.00 | 3,438.00 | 8,189.00 | 3,011.00 | 2,450.00 | 4,630.00 | 31,376.00 | 4,224.00 | -5526.00 | 2,419.00 | 3,441.00 | 966.00 | 2,384.00 | 841.00 | 2,604.00 | |||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) (Quarter)EBT Margin (QoQ) (Qtr) | 193.00 | 7,580.00 | -6904.00 | 157.00 | 9.00 | 122.00 | 36.00 | -888.00 | -58.00 | -291.00 | 103.00 | 198.00 | 347.00 | -9411.00 | 9,526.00 | 14.00 | 392.00 | -315.00 | 144.00 | 1,649.00 | |||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) (Quarter)EBT (QoQ) (Qtr) | 21.08% | 648.10% | -77.81% | 12.99% | 3.89% | 7.09% | -4.38% | -47.56% | -3.21% | -19.57% | 27.57% | 24.43% | 34.09% | -622.66% | 124.09% | 7.70% | 26.82% | -11.29% | 14.79% | 117.57% | |||||||||||||||||||||||||||||||||||||||||
| Enterprise Value Growth (1y) (Quarter)Enterprise Value Growth (1y) (Qtr) | -3.53% | -34.65% | -87.63% | -73.63% | -70.06% | -24.50% | -14.77% | -9.56% | 12.28% | 22.10% | 17.48% | 11.25% | -13.09% | -41.71% | -43.06% | -40.98% | -35.07% | -17.06% | 2.45% | 9.82% | |||||||||||||||||||||||||||||||||||||||||
| Enterprise Value Growth (3y) (Quarter)Enterprise Value Growth (3y) (Qtr) | -21.37% | -37.01% | -37.77% | -42.39% | -49.16% | -41.47% | -37.60% | -30.38% | -15.59% | -9.30% | -21.12% | -19.07% | -19.05% | -11.18% | -10.65% | -11.09% | -10.25% | -8.92% | -4.82% | -4.11% | |||||||||||||||||||||||||||||||||||||||||
| Enterprise Value Growth (5y) (Quarter)Enterprise Value Growth (5y) (Qtr) | 0.67% | -22.13% | -28.39% | -16.56% | -22.32% | -24.77% | -24.88% | -26.28% | -21.68% | -20.06% | -19.88% | -22.93% | -26.91% | -25.60% | -25.20% | -22.63% | -18.73% | -16.72% | -19.92% | -16.50% | |||||||||||||||||||||||||||||||||||||||||
| Enterprise Value (QoQ) (Quarter)Enterprise Value (QoQ) (Qtr) | -11.65% | -38.51% | -5.30% | -6.62% | -9.36% | -1.40% | 2.93% | -1.78% | 12.43% | 9.96% | -2.83% | -9.46% | -11.58% | -12.83% | -3.81% | -7.88% | -6.90% | 2.22% | 13.49% | 0.27% | |||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) (Quarter)EPS (Basic) Growth (1y) (Qtr) | -4.71% | 1,611.36% | 95.95% | 111.09% | 1,270.55% | -79.06% | -14.11% | -63.74% | -89.93% | -58.13% | -42.87% | 65.41% | 18.37% | -1,412.56% | 104.90% | 77.61% | 49.19% | 128.31% | 44.51% | 168.78% | |||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) (Quarter)EPS (Basic) Growth (3y) (Qtr) | 255.32% | 43.87% | 63.45% | 34.75% | 9.56% | 49.26% | -1.30% | 8.18% | 17.77% | -46.60% | 0.18% | 2.13% | -43.77% | 15.88% | 19.16% | 99.13% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) (Quarter)EPS (Basic) Growth (5y) (Qtr) | 61.17% | 145.48% | 44.17% | 32.95% | 84.58% | 46.77% | 319.97% | 119.80% | 127.65% | -39.99% | 36.68% | 27.07% | 18.35% | 47.26% | 23.28% | 43.30% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) (Quarter)EPS (Basic) (QoQ) (Qtr) | 14.63% | 699.37% | -78.83% | 8.81% | 644.23% | -87.79% | -13.14% | -54.07% | 106.67% | -49.22% | 18.51% | 32.98% | 47.90% | -663.13% | 118.50% | 15.27% | 24.24% | 6.88% | -5.58% | 114.38% | |||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) (Quarter)EPS (Diluted) Growth (1y) (Qtr) | -7.45% | 1,572.65% | 98.05% | 114.28% | 1,283.67% | -78.78% | -13.23% | -63.41% | -89.83% | -58.10% | -43.32% | 61.85% | 16.91% | -1,428.38% | 104.50% | 79.25% | 52.54% | 127.62% | 42.89% | 166.71% | |||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) (Quarter)EPS (Diluted) Growth (3y) (Qtr) | 253.02% | 43.68% | 63.44% | 34.70% | 9.20% | 49.02% | -0.87% | 8.27% | 18.04% | -47.07% | 0.19% | 2.01% | -43.40% | 15.40% | 18.31% | 97.79% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) (Quarter)EPS (Diluted) Growth (5y) (Qtr) | 60.23% | 144.21% | 43.63% | 32.73% | 83.92% | 46.76% | 320.02% | 119.52% | 127.60% | -39.99% | 36.52% | 26.88% | 18.35% | 46.74% | 23.27% | 43.42% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) (Quarter)EPS (Diluted) (QoQ) (Qtr) | 14.81% | 701.94% | -78.67% | 9.13% | 641.39% | -87.70% | -12.79% | -53.98% | 106.00% | -49.32% | 17.98% | 31.41% | 48.81% | -675.78% | 118.16% | 15.19% | 26.64% | 4.23% | -6.02% | 115.00% | |||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) (Quarter)FCF Margin Growth (1y) (Qtr) | -2414.00 | -330.00 | 583.00 | -614.00 | 630.00 | -226.00 | -581.00 | 904.00 | 27.00 | 219.00 | -842.00 | -684.00 | 844.00 | 1,001.00 | 573.00 | -136.00 | -701.00 | -1707.00 | 972.00 | -315.00 | |||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) (Quarter)FCF Margin Growth (3y) (Qtr) | -1631.00 | 2,389.00 | 1,144.00 | 2,686.00 | 4,150.00 | -1214.00 | -58.00 | 647.00 | -1757.00 | -337.00 | -839.00 | -393.00 | 1,501.00 | 994.00 | -850.00 | 85.00 | 170.00 | -487.00 | 703.00 | -1134.00 | |||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) (Quarter)FCF Margin Growth (5y) (Qtr) | -852.00 | 798.00 | 1,855.00 | 528.00 | 4,164.00 | 2,606.00 | 270.00 | 5,358.00 | -975.00 | 2,382.00 | -279.00 | 2,907.00 | 5,021.00 | 6.00 | -327.00 | -172.00 | -1614.00 | -1043.00 | 705.00 | -844.00 | |||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) (Quarter)FCF Margin (QoQ) (Qtr) | -268.00 | -488.00 | 326.00 | -184.00 | 976.00 | -1345.00 | -28.00 | 1,301.00 | 98.00 | -1152.00 | -1089.00 | 1,459.00 | 1,625.00 | -995.00 | -1517.00 | 751.00 | 1,060.00 | -2001.00 | 1,162.00 | -536.00 | |||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y) (Quarter)FCF Cover Growth (1y) (Qtr) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ) (Quarter)FCF Cover (QoQ) (Qtr) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y) (Quarter)FCF Growth (1y) (Qtr) | -48.51% | -9.03% | 50.64% | -14.06% | 46.16% | -1.21% | -25.22% | 26.01% | -14.82% | -0.73% | -50.62% | -2.35% | 71.50% | 115.56% | 133.53% | 24.11% | 6.16% | -51.09% | 114.46% | 14.83% | |||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y) (Quarter)FCF Growth (3y) (Qtr) | -15.60% | 75.10% | 40.19% | 84.61% | 80.04% | -4.99% | 8.92% | 11.81% | -13.78% | -3.74% | -17.76% | 1.88% | 28.76% | 28.34% | -4.82% | 15.16% | 15.75% | 1.53% | 35.23% | 11.64% | |||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y) (Quarter)FCF Growth (5y) (Qtr) | -5.79% | 13.41% | 45.80% | 3.92% | 35.44% | 32.97% | 6.37% | 26.48% | -5.63% | 39.61% | 0.34% | 48.74% | 50.04% | 12.91% | 8.30% | 11.12% | 3.14% | -1.22% | 22.74% | 8.55% | |||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ) (Quarter)FCF (QoQ) (Qtr) | -8.91% | -18.93% | 22.04% | -4.65% | 54.92% | -45.20% | -7.61% | 60.67% | 4.71% | -36.14% | -54.04% | 217.75% | 83.91% | -19.73% | -50.21% | 68.86% | 57.32% | -63.02% | 118.33% | -9.59% | |||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) (Quarter)Gross Margin Growth (1y) (Qtr) | 534.00 | 493.00 | 408.00 | 351.00 | 279.00 | 229.00 | 68.00 | -270.00 | -330.00 | -571.00 | -808.00 | -475.00 | -288.00 | -187.00 | 264.00 | 208.00 | -24.00 | 219.00 | 173.00 | 299.00 | |||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) (Quarter)Gross Margin Growth (3y) (Qtr) | 1,117.00 | 813.00 | 1,531.00 | 2,946.00 | 1,376.00 | 1,240.00 | 1,049.00 | 636.00 | 483.00 | 151.00 | -332.00 | -394.00 | -339.00 | -529.00 | -476.00 | -537.00 | -642.00 | -539.00 | -371.00 | 32.00 | |||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) (Quarter)Gross Margin Growth (5y) (Qtr) | 455.00 | 725.00 | 2,293.00 | 1,308.00 | 868.00 | 1,472.00 | 1,700.00 | 2,305.00 | 1,066.00 | 471.00 | 791.00 | 2,200.00 | 758.00 | 482.00 | 505.00 | 368.00 | 171.00 | 183.00 | 105.00 | 113.00 | |||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) (Quarter)Gross Margin (QoQ) (Qtr) | 94.00 | 86.00 | 96.00 | 75.00 | 22.00 | 36.00 | -66.00 | -263.00 | -38.00 | -205.00 | -302.00 | 70.00 | 149.00 | -104.00 | 149.00 | 14.00 | -83.00 | 139.00 | 103.00 | 140.00 | |||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) (Quarter)Gross Profit Growth (1y) (Qtr) | 16.08% | 17.29% | 17.69% | 19.79% | 20.28% | 17.22% | 3.74% | -17.62% | -20.17% | -20.88% | -7.28% | 17.74% | 26.80% | 34.13% | 36.70% | 37.50% | 29.55% | 29.60% | 26.34% | 43.11% | |||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) (Quarter)Gross Profit Growth (3y) (Qtr) | 8.32% | 7.10% | 19.97% | 45.66% | 27.04% | 23.77% | 17.46% | 6.71% | 3.68% | 2.85% | 4.22% | 5.13% | 6.78% | 7.55% | 9.55% | 10.08% | 9.46% | 11.21% | 16.99% | 32.32% | |||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) (Quarter)Gross Profit Growth (5y) (Qtr) | 1.98% | 3.70% | 7.53% | 2.45% | 4.54% | 12.61% | 9.38% | 12.32% | 4.06% | 2.65% | 10.68% | 24.55% | 15.72% | 15.01% | 15.48% | 14.49% | 12.86% | 13.59% | 14.35% | 17.99% | |||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) (Quarter)Gross Profit (QoQ) (Qtr) | 3.37% | 4.36% | 5.15% | 5.61% | 3.79% | 1.70% | -6.95% | -16.13% | 0.58% | 0.79% | 9.05% | 6.51% | 8.32% | 6.62% | 11.14% | 7.13% | 2.05% | 6.66% | 8.34% | 21.36% | |||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y) (Quarter)Interest Cover Growth (1y) (Qtr) | -7,110.72% | 526.89% | -1,495.00% | 411.18% | 235.48% | 6.87% | 111.26% | -87.98% | -42.81% | -93.50% | -69.32% | -6.20% | 155.68% | 177.75% | 223.46% | 163.86% | -650.83% | 175.85% | 59.28% | 126.82% | |||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y) (Quarter)Interest Cover Growth (3y) (Qtr) | -20.45% | 313.47% | -381.58% | 62.12% | 72.53% | 151.94% | 218.74% | 37.34% | 278.72% | -24.22% | -21.59% | -16.77% | 58.49% | -42.23% | 28.30% | -33.24% | -115.83% | -20.75% | 16.48% | 77.73% | |||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y) (Quarter)Interest Cover Growth (5y) (Qtr) | -24.78% | 118.73% | -171.02% | 287.29% | 134.04% | 175.74% | 125.47% | 71.53% | 27.38% | 46.59% | 42.42% | 17.66% | 45.78% | 35.24% | 100.18% | 45.01% | -277.54% | 27.23% | 19.96% | 28.11% | |||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ) (Quarter)Interest Cover (QoQ) (Qtr) | -174.82% | 598.81% | -441.23% | 140.14% | -80.17% | 293.46% | -64.03% | -57.16% | -5.67% | -55.31% | 69.85% | 31.00% | 157.11% | -51.45% | 97.80% | 6.86% | -636.74% | 124.31% | 14.22% | 52.17% | |||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y) (Quarter)NCF Growth (1y) (Qtr) | 507.09% | 8,066.01% | -536.24% | -86.24% | -190.70% | -94.88% | 107.04% | -379.60% | 565.14% | -279.10% | -571.87% | 116.23% | -44.77% | 906.83% | -152.10% | 477.09% | -145.21% | -91.34% | 82.72% | -163.24% | |||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y) (Quarter)NCF Growth (3y) (Qtr) | 9.26% | 159.36% | -207.45% | 39.57% | -6.34% | -43.11% | -7.95% | -49.84% | 167.66% | -94.06% | -28.35% | -60.33% | 32.58% | -9.54% | 5.73% | 37.83% | -5.12% | 7.76% | -59.47% | 16.02% | |||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y) (Quarter)NCF Growth (5y) (Qtr) | -45.76% | 40.48% | 9.61% | -37.32% | 21.32% | -22.83% | -0.09% | 28.07% | 40.64% | -7.22% | -61.52% | 18.39% | 38.47% | 21.62% | -62.35% | 5.02% | -33.80% | 48.02% | 1.63% | -17.38% | |||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ) (Quarter)NCF (QoQ) (Qtr) | -67.54% | 833.88% | -224.57% | 103.64% | -313.94% | 152.74% | 71.30% | -244.66% | 455.91% | -120.31% | -351.33% | 104.98% | 1,111.33% | 196.62% | -241.02% | 111.39% | -194.90% | 156.82% | -381.36% | 58.31% | |||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) (Quarter)Net Income Growth (1y) (Qtr) | -2.08% | 1,648.03% | 99.62% | 114.82% | 1,297.26% | -78.74% | -12.87% | -63.23% | -89.78% | -57.57% | -41.84% | 68.22% | 20.30% | -1,437.46% | 111.39% | 83.23% | 53.40% | 129.11% | 46.31% | 175.66% | |||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) (Quarter)Net Income Growth (3y) (Qtr) | 261.69% | 44.88% | 65.32% | 35.26% | 11.81% | 50.32% | 0.39% | 9.94% | 19.75% | -47.46% | 2.32% | 4.26% | -42.66% | 18.22% | 21.62% | 104.05% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) (Quarter)Net Income Growth (5y) (Qtr) | 69.40% | 158.36% | 48.19% | 34.20% | 89.33% | 48.71% | 327.80% | 123.59% | 131.63% | -42.65% | 38.50% | 28.20% | 20.87% | 49.38% | 25.63% | 46.34% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) (Quarter)Net Income (QoQ) (Qtr) | 14.16% | 710.48% | -78.71% | 9.05% | 642.50% | -87.67% | -12.75% | -53.98% | 106.28% | -48.77% | 19.59% | 33.10% | 47.52% | -669.56% | 118.90% | 15.37% | 23.50% | 8.08% | -5.00% | 117.37% | |||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y) (Quarter)Net Income Growth (1y) (Qtr) | -2.08% | 1,648.03% | 99.62% | 114.82% | 1,297.26% | -78.74% | -12.87% | -63.23% | -89.78% | -57.57% | -41.84% | 68.22% | 20.30% | -1,437.46% | 111.39% | 83.23% | 53.40% | 129.11% | 46.31% | 175.66% | |||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y) (Quarter)Net Income Growth (3y) (Qtr) | 261.69% | 44.88% | 65.32% | 35.26% | 11.81% | 50.32% | 0.39% | 9.94% | 19.75% | -47.46% | 2.32% | 4.26% | -42.66% | 18.22% | 21.62% | 104.05% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y) (Quarter)Net Income Growth (5y) (Qtr) | 69.40% | 158.36% | 48.19% | 34.20% | 89.33% | 48.71% | 327.80% | 123.59% | 131.63% | -42.65% | 38.50% | 28.20% | 20.87% | 49.38% | 25.63% | 46.34% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ) (Quarter)Net Income (QoQ) (Qtr) | 14.16% | 710.48% | -78.71% | 9.05% | 642.50% | -87.67% | -12.75% | -53.98% | 106.28% | -48.77% | 19.59% | 33.10% | 47.52% | -669.56% | 118.90% | 15.37% | 23.50% | 8.08% | -5.00% | 117.37% | |||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) (Quarter)Net Margin Growth (1y) (Qtr) | -84.00 | 9,301.00 | 806.00 | 888.00 | 12,331.00 | -7058.00 | -269.00 | -1073.00 | -11809.00 | -842.00 | -694.00 | 249.00 | -160.00 | -8478.00 | 516.00 | 403.00 | 262.00 | 9,476.00 | 261.00 | 1,493.00 | |||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) (Quarter)Net Margin Growth (3y) (Qtr) | 1,129.00 | 4,020.00 | 2,329.00 | 2,618.00 | 438.00 | 1,401.00 | -157.00 | 64.00 | 362.00 | -16378.00 | -447.00 | -422.00 | -11707.00 | 156.00 | 83.00 | 2,145.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) (Quarter)Net Margin Growth (5y) (Qtr) | 1,023.00 | 8,618.00 | 1,568.00 | 2,575.00 | 14,079.00 | 2,067.00 | 1,522.00 | 814.00 | 1,651.00 | -5299.00 | 2,151.00 | 3,269.00 | 540.00 | 2,399.00 | 620.00 | 1,959.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) (Quarter)Net Margin (QoQ) (Qtr) | 120.00 | 7,594.00 | -6908.00 | 81.00 | 11,564.00 | -11796.00 | -119.00 | -722.00 | 828.00 | -829.00 | 29.00 | 220.00 | 419.00 | -9146.00 | 9,023.00 | 107.00 | 278.00 | 68.00 | -192.00 | 1,339.00 | |||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y) (Quarter)Op. Inc Growth (1y) (Qtr) | 107.18% | 124.19% | 71.68% | 52.08% | 40.90% | 42.54% | 10.23% | -51.93% | -57.85% | -71.46% | -57.09% | 13.93% | 76.42% | 59.19% | 126.33% | 91.01% | 43.80% | 147.03% | 45.77% | 104.77% | |||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y) (Quarter)Op. Inc Growth (3y) (Qtr) | 51.87% | 57.14% | 45.47% | 28.29% | 71.99% | 78.26% | 106.57% | 38.60% | 7.15% | -3.03% | -6.70% | -5.92% | 1.56% | -13.49% | 2.30% | 1.51% | 2.26% | 3.92% | 12.29% | 64.56% | |||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y) (Quarter)Op. Inc Growth (5y) (Qtr) | 21.16% | 20.77% | 24.31% | 40.19% | 154.62% | 29.75% | 28.73% | 19.19% | 23.67% | 22.55% | 20.21% | 15.56% | 33.84% | 29.66% | 53.84% | 42.10% | 25.57% | 29.10% | 21.79% | 26.64% | |||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ) (Quarter)Op. Inc (QoQ) (Qtr) | 11.01% | 3.00% | 20.33% | 10.54% | 2.86% | 4.19% | -6.94% | -51.80% | -9.82% | -29.45% | 39.94% | 27.97% | 39.65% | -36.34% | 98.95% | 8.00% | 5.14% | 9.35% | 17.40% | 51.71% | |||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) (Quarter)Operating Margin Growth (1y) (Qtr) | 832.00 | 883.00 | 712.00 | 539.00 | 385.00 | 446.00 | 147.00 | -925.00 | -1041.00 | -1442.00 | -1269.00 | -130.00 | 334.00 | 103.00 | 628.00 | 459.00 | 144.00 | 791.00 | 281.00 | 759.00 | |||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) (Quarter)Operating Margin Growth (3y) (Qtr) | 2,850.00 | 2,651.00 | 4,324.00 | 31,984.00 | 3,147.00 | 3,026.00 | 2,536.00 | 692.00 | 176.00 | -112.00 | -410.00 | -516.00 | -321.00 | -892.00 | -494.00 | -596.00 | -563.00 | -548.00 | -360.00 | 1,088.00 | |||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) (Quarter)Operating Margin Growth (5y) (Qtr) | 1,034.00 | 1,001.00 | 3,779.00 | 1,748.00 | 2,058.00 | 3,898.00 | 3,675.00 | 4,258.00 | 2,195.00 | 1,656.00 | 3,202.00 | 30,929.00 | 2,440.00 | 1,688.00 | 1,895.00 | 1,020.00 | 655.00 | 781.00 | 499.00 | 702.00 | |||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) (Quarter)Operating Margin (QoQ) (Qtr) | 142.00 | 3.00 | 276.00 | 118.00 | -11.00 | 64.00 | -23.00 | -954.00 | -127.00 | -337.00 | 150.00 | 185.00 | 337.00 | -568.00 | 675.00 | 16.00 | 22.00 | 78.00 | 165.00 | 494.00 | |||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y) (Quarter)PAT Growth (1y) (Qtr) | -2.08% | 1,648.03% | 99.62% | 114.82% | 1,297.26% | -78.74% | -12.87% | -63.23% | -89.78% | -57.57% | -41.84% | 68.22% | 20.30% | -1,437.46% | 111.39% | 83.23% | 53.40% | 129.11% | 46.31% | 175.66% | |||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y) (Quarter)PAT Growth (3y) (Qtr) | 45.23% | 99.45% | 38.20% | 28.04% | 183.39% | 44.88% | 65.32% | 35.26% | 11.81% | 50.32% | 0.39% | 9.94% | 19.75% | -47.46% | 2.32% | 4.26% | -42.66% | 18.22% | 21.62% | 104.05% | |||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y) (Quarter)PAT Growth (5y) (Qtr) | 34.62% | 131.12% | 17.29% | 33.91% | 1,090.70% | 30.19% | 29.66% | 16.43% | 28.60% | 20.45% | 18.37% | 15.57% | 22.84% | -42.65% | 38.50% | 28.20% | 20.87% | 49.38% | 25.63% | 46.34% | |||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ) (Quarter)PAT (QoQ) (Qtr) | 14.16% | 710.48% | -78.71% | 9.05% | 642.50% | -87.67% | -12.75% | -53.98% | 106.28% | -48.77% | 19.59% | 33.10% | 47.52% | -669.56% | 118.90% | 15.37% | 23.50% | 8.08% | -5.00% | 117.37% | |||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y) (Quarter)PP&E (Net) Growth (1y) (Qtr) | 1.40% | 4.16% | 7.15% | 2.82% | 2.63% | -1.51% | 0.69% | 26.84% | 20.85% | 54.93% | 46.21% | 15.19% | 17.74% | -5.52% | -0.96% | 16.77% | 30.83% | 34.80% | 31.63% | 17.86% | |||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y) (Quarter)PP&E (Net) Growth (3y) (Qtr) | -7.02% | -6.74% | -6.54% | -4.21% | -2.30% | -2.91% | -0.67% | 8.39% | 7.94% | 16.70% | 16.41% | 14.53% | 13.46% | 12.97% | 13.39% | 19.49% | 23.02% | 25.43% | 23.99% | 16.60% | |||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y) (Quarter)PP&E (Net) Growth (5y) (Qtr) | 3.98% | 3.47% | 0.65% | 0.18% | -1.14% | -2.06% | -2.31% | 2.19% | -0.06% | 4.36% | 3.75% | 5.13% | 5.82% | 6.02% | 7.25% | 11.37% | 14.14% | 15.15% | 15.51% | 15.63% | |||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ) (Quarter)PP&E (Net) (QoQ) (Qtr) | 1.17% | 0.20% | 1.37% | 0.06% | 0.98% | -3.84% | 3.63% | 26.05% | -3.78% | 23.27% | -2.20% | -0.70% | -1.65% | -1.08% | 2.52% | 17.08% | 10.19% | 1.92% | 0.11% | 4.83% | |||||||||||||||||||||||||||||||||||||||||
| Return on Assets Growth (1y) (Quarter)ROA Growth (1y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Assets Growth (3y) (Quarter)ROA Growth (3y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets Growth (5y) (Quarter)ROA Growth (5y) (Qtr) | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets (QoQ) (Quarter)ROA (QoQ) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed Growth (1y) (Quarter)ROCE Growth (1y) (Qtr) | 758.00 | 626.00 | 438.00 | 333.00 | 188.00 | 98.00 | 47.00 | -101.00 | -270.00 | -438.00 | -594.00 | -519.00 | -255.00 | -7.00 | 248.00 | 317.00 | 296.00 | 338.00 | 267.00 | 629.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed Growth (3y) (Quarter)ROCE Growth (3y) (Qtr) | 2,466.00 | 1,584.00 | 1,705.00 | 4,259.00 | 4,672.00 | 4,646.00 | 4,391.00 | 1,116.00 | 677.00 | 285.00 | -110.00 | -287.00 | -337.00 | -348.00 | -300.00 | -303.00 | -229.00 | -107.00 | -79.00 | 428.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed Growth (5y) (Quarter)ROCE Growth (5y) (Qtr) | 653.00 | 408.00 | 640.00 | 1,097.00 | 1,085.00 | 1,296.00 | 1,242.00 | 2,192.00 | 2,384.00 | 1,244.00 | 1,157.00 | 3,639.00 | 4,147.00 | 4,201.00 | 4,044.00 | 914.00 | 718.00 | 616.00 | 406.00 | 659.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed (QoQ) (Quarter)ROCE (QoQ) (Qtr) | 115.00 | 82.00 | 57.00 | 79.00 | -30.00 | -9.00 | 6.00 | -69.00 | -198.00 | -177.00 | -151.00 | 7.00 | 65.00 | 71.00 | 105.00 | 76.00 | 45.00 | 113.00 | 34.00 | 438.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital Growth (1y) (Quarter)ROIC Growth (1y) (Qtr) | 3.00 | 3.00 | 4.00 | 2.00 | 6.00 | 9.00 | 8.00 | -1.00 | -8.00 | -12.00 | -11.00 | -3.00 | 1.00 | 0.00 | 0.00 | 0.00 | -1.00 | -1.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital Growth (3y) (Quarter)ROIC Growth (3y) (Qtr) | 6.00 | 5.00 | 7.00 | 12.00 | 14.00 | 17.00 | 15.00 | 3.00 | 1.00 | 0.00 | 1.00 | -2.00 | -1.00 | -2.00 | -3.00 | -4.00 | -8.00 | -12.00 | -11.00 | -3.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital Growth (5y) (Quarter)ROIC Growth (5y) (Qtr) | 3.00 | 6.00 | 4.00 | 5.00 | 10.00 | 16.00 | 13.00 | 7.00 | 4.00 | 3.00 | 3.00 | 9.00 | 8.00 | 5.00 | 3.00 | 0.00 | 0.00 | 0.00 | 1.00 | -2.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital (QoQ) (Quarter)ROIC (QoQ) (Qtr) | 1.00 | 0.00 | 1.00 | 0.00 | 4.00 | 4.00 | 0.00 | -8.00 | -3.00 | 0.00 | 0.00 | 0.00 | 1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Sales Growth (1y) (Quarter)ROS Growth (1y) (Qtr) | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | -1.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||
| Return on Sales Growth (3y) (Quarter)ROS Growth (3y) (Qtr) | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales Growth (5y) (Quarter)ROS Growth (5y) (Qtr) | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales (QoQ) (Quarter)ROS (QoQ) (Qtr) | 0.00 | 1.00 | -1.00 | 0.00 | 1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) (Quarter)Revenue Growth (1y) (Qtr) | 5.41% | 7.49% | 9.67% | 12.87% | 14.77% | 12.83% | 2.58% | -13.78% | -15.59% | -12.75% | 6.98% | 28.25% | 33.47% | 38.80% | 30.16% | 32.33% | 30.12% | 24.52% | 22.50% | 35.77% | |||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) (Quarter)Revenue Growth (3y) (Qtr) | 0.88% | 1.94% | 8.73% | 16.73% | 16.64% | 14.78% | 10.25% | 2.66% | 0.70% | 1.90% | 6.37% | 7.67% | 8.95% | 10.97% | 12.62% | 13.53% | 13.60% | 14.68% | 19.48% | 32.08% | |||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) (Quarter)Revenue Growth (5y) (Qtr) | 0.33% | 1.02% | -2.36% | -2.40% | 1.38% | 6.59% | 2.41% | 1.50% | -0.11% | 0.84% | 7.13% | 11.95% | 12.33% | 12.87% | 13.29% | 12.93% | 12.14% | 12.83% | 13.92% | 17.53% | |||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) (Quarter)Revenue (QoQ) (Qtr) | 1.70% | 2.84% | 3.46% | 4.31% | 3.42% | 1.10% | -5.94% | -12.33% | 1.25% | 4.50% | 15.33% | 5.11% | 5.37% | 8.68% | 8.14% | 6.86% | 3.61% | 4.00% | 6.39% | 18.44% | |||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y) (Quarter)Stock Comp. Growth (1y) (Qtr) | -6.81% | -1.80% | -25.00% | -33.33% | 33.93% | -44.44% | -25.00% | 248.77% | 80.00% | 300.00% | -69.68% | -58.01% | -66.67% | 50.00% | 53.82% | -98.04% | 466.67% | 50.00% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y) (Quarter)Stock Comp. Growth (3y) (Qtr) | 1.32% | 2.37% | -51.88% | -47.81% | 44.39% | -63.49% | -67.19% | 63.28% | 81.70% | -9.14% | 25.99% | 12.30% | 36.89% | -30.66% | 65.10% | 17.60% | 50.37% | 108.01% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y) (Quarter)Stock Comp. Growth (5y) (Qtr) | 1.57% | 3.99% | -37.65% | -47.40% | 4.73% | -37.75% | -49.07% | 37.18% | 45.65% | -35.52% | -15.67% | 26.06% | 25.64% | -50.68% | -26.68% | 15.21% | -45.21% | 7.21% | 35.10% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ) (Quarter)Stock Comp. (QoQ) (Qtr) | 1,259.50% | 21.97% | -90.95% | -55.56% | 2,631.25% | -40.00% | 12,601.00% | 59.49% | -98.52% | 33.33% | 862.67% | 120.91% | -98.82% | 500.00% | 887.17% | -97.19% | 240.00% | 58.82% | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) (Quarter)Tax Rate Growth (1y) (Qtr) | 981.00 | 916.00 | -786.00 | 524.00 | -56367.00 | 2,352.00 | 2,612.00 | 3,124.00 | 52,628.00 | -656.00 | -803.00 | -2182.00 | 3,827.00 | -1659.00 | -50.00 | -65.00 | 975.00 | 24.00 | -403.00 | 157.00 | |||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) (Quarter)Tax Rate Growth (3y) (Qtr) | -3038.00 | 609.00 | 614.00 | 795.00 | -69083.00 | 2,970.00 | 4,944.00 | 4,712.00 | -2758.00 | 2,613.00 | 1,023.00 | 1,466.00 | 88.00 | 38.00 | 1,759.00 | 877.00 | 57,430.00 | -2290.00 | -1256.00 | -2090.00 | |||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) (Quarter)Tax Rate Growth (5y) (Qtr) | -14019.00 | 3,350.00 | 20,702.00 | 3,832.00 | -65504.00 | 3,323.00 | 1,481.00 | 2,958.00 | -6778.00 | 2,305.00 | 2,423.00 | 1,737.00 | -12628.00 | 655.00 | 4,091.00 | 2,465.00 | 2,044.00 | 978.00 | 571.00 | 1,557.00 | |||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) (Quarter)Tax Rate (QoQ) (Qtr) | 554.00 | -762.00 | 400.00 | 331.00 | -56337.00 | 57,958.00 | 660.00 | 843.00 | -6833.00 | 4,674.00 | 513.00 | -536.00 | -824.00 | -812.00 | 2,122.00 | -551.00 | 217.00 | -1763.00 | 1,695.00 | 8.00 | |||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) (Quarter)Total Debt Growth (1y) (Qtr) | -25.33% | -14.16% | 14.82% | 15.87% | 15.00% | 0.29% | 0.29% | 0.29% | -20.99% | -21.00% | -21.00% | -21.01% | 0.26% | 11.62% | 11.63% | 11.65% | 11.67% | 0.22% | -31.93% | -31.93% | |||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) (Quarter)Total Debt Growth (3y) (Qtr) | -9.56% | -5.36% | -5.22% | -5.16% | -5.10% | -5.04% | -4.98% | -4.92% | -12.13% | -12.06% | -3.11% | -2.81% | -3.06% | -4.01% | -4.01% | -4.01% | -4.01% | -4.04% | -15.65% | -15.64% | |||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) (Quarter)Total Debt Growth (5y) (Qtr) | -3.23% | -0.50% | -0.46% | -3.31% | -3.27% | -3.24% | -3.20% | -3.16% | -7.64% | -7.65% | -7.57% | -7.54% | -7.51% | -5.46% | -5.43% | -5.39% | -5.35% | -5.32% | -7.12% | -6.95% | |||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) (Quarter)Total Debt (QoQ) (Qtr) | 0.83% | 14.75% | 0.07% | 0.07% | 0.07% | 0.07% | 0.07% | 0.07% | -21.16% | 0.06% | 0.06% | 0.06% | 0.06% | 11.40% | 0.08% | 0.08% | 0.08% | -0.02% | -32.03% | 0.09% |