Natural Alternatives International reported revenue growth of 23.35% and asset growth of -0.04% for the quarter ended Mar 2026. These growth metrics cover 62 quarters of results from Dec 2010 through Mar 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 0.06% | 2.81% | 1.47% | 14.37% | 21.38% | 13.17% | 10.38% | 6.23% | -8.12% | 7.14% | 10.78% | 6.45% | 21.01% | 0.64% | 0.25% | 1.13% | -6.41% | -2.68% | -1.81% | -0.04% | ||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 12.18% | 13.62% | 11.12% | 11.23% | 16.02% | 9.08% | 8.68% | 6.74% | 3.73% | 7.62% | 7.45% | 8.95% | 10.51% | 6.86% | 7.02% | 4.57% | 1.34% | 1.62% | 2.93% | 2.47% | ||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 10.15% | 11.97% | 11.84% | 14.12% | 14.99% | 13.06% | 10.69% | 10.32% | 9.50% | 12.21% | 10.90% | 9.25% | 11.67% | 6.95% | 7.35% | 5.54% | 4.80% | 4.07% | 4.08% | 5.51% | ||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 1.54% | 9.88% | -3.64% | 6.38% | 7.76% | 2.44% | -6.01% | 2.38% | -6.79% | 19.46% | -2.82% | -1.62% | 5.96% | -0.66% | -3.19% | -0.76% | -1.94% | 3.29% | -2.32% | 1.03% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -22.81% | 1,140.30% | -16.40% | 49.88% | 486.45% | -57.66% | 197.92% | -12.34% | -94.32% | -83.55% | -88.92% | -82.74% | 262.81% | -76.45% | 146.15% | 190.58% | 40.72% | 242.19% | -11.55% | 37.16% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -9.21% | 184.57% | -11.35% | 7.05% | 62.13% | 90.81% | 95.92% | -3.85% | -36.42% | -4.75% | -34.90% | -39.02% | 6.50% | -74.59% | -6.69% | -23.96% | -33.82% | -49.00% | -37.76% | -11.72% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -24.47% | 60.62% | -4.61% | 13.46% | 37.48% | 52.04% | 27.73% | 13.69% | -24.27% | 9.93% | -25.47% | -28.60% | -2.57% | -23.08% | 15.44% | -14.92% | 5.58% | -6.98% | -9.69% | -2.00% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -29.66% | 2,042.99% | -92.91% | 40.31% | 175.22% | 54.72% | -50.14% | -58.71% | -82.18% | 348.42% | -66.43% | -35.66% | 274.64% | -70.89% | 250.83% | -24.05% | 81.42% | -29.21% | -9.32% | 17.77% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 5.43% | -26.81% | -32.40% | -33.87% | -32.05% | -38.38% | -34.00% | -16.23% | -37.69% | 35.72% | 29.92% | -20.26% | -11.93% | -39.36% | -47.80% | -14.48% | 2.87% | -23.75% | -56.68% | -13.34% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 10.82% | -10.15% | -13.85% | -12.43% | -4.47% | -24.35% | -21.98% | -22.41% | -23.58% | -15.10% | -16.62% | -23.84% | -28.03% | -20.26% | -23.50% | -17.03% | -17.35% | -14.39% | -33.52% | -16.08% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 10.23% | 2.33% | -1.96% | -3.84% | -4.75% | -14.93% | -15.03% | -10.84% | -10.44% | -9.52% | -11.32% | -14.82% | -13.71% | -18.65% | -20.28% | -20.45% | -16.56% | -22.31% | -33.39% | -20.01% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 14.40% | -37.67% | -3.38% | -4.02% | 17.54% | -43.48% | 3.50% | 21.82% | -12.57% | 23.12% | -0.92% | -25.24% | -3.43% | -15.23% | -14.70% | 22.49% | 16.15% | -37.17% | -51.54% | 145.03% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 28.03% | -1,138.61% | 16.24% | -49.47% | -534.64% | 57.60% | -194.69% | 12.42% | 94.50% | 83.55% | 88.80% | 82.67% | -274.64% | 76.45% | -146.15% | -190.58% | -40.72% | -242.19% | 11.55% | -37.16% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 11.57% | -186.74% | -52.58% | -6.95% | -62.13% | -90.81% | -97.41% | 3.83% | 36.91% | 4.75% | 34.86% | 39.02% | -9.34% | 74.58% | 6.69% | 23.89% | 33.82% | 49.00% | 37.53% | 11.61% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 25.65% | -60.93% | 4.55% | -13.40% | -37.51% | -25.95% | -27.82% | -13.79% | 24.75% | -10.46% | -3.23% | 28.60% | 2.57% | 23.08% | -16.22% | 14.84% | -5.77% | 6.98% | 9.66% | 2.00% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 35.00% | -2,215.93% | 92.90% | -39.92% | -175.98% | -54.72% | 50.68% | 58.42% | 82.67% | -363.04% | 66.43% | 35.66% | -274.64% | 70.89% | -250.83% | 24.05% | -81.42% | 29.21% | 9.32% | -17.77% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 426.34% | -3,532.73% | -29.61% | -67.49% | 81.90% | -20.76% | 157.69% | -214.30% | -14.35% | 198.60% | -95.80% | 13.82% | -136.28% | -176.58% | -89.37% | 265.37% | 223.11% | -16.85% | -17,208.11% | -58.23% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 54.43% | -40.87% | -2.20% | 100.51% | 119.71% | -44.11% | 237.90% | -139.93% | 92.06% | 244.46% | -57.62% | -32.39% | -36.89% | 3.03% | -77.43% | 17.66% | -27.41% | 4.09% | -40.32% | 37.42% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -7.04% | -98.03% | -9.01% | 5.39% | 6.87% | -31.76% | 28.74% | -171.31% | 35.82% | -1.08% | -36.76% | -42.96% | -21.74% | -22.42% | -29.67% | 75.89% | 33.69% | -107.61% | -27.61% | -26.05% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -57.52% | -178.55% | 185.25% | 14.29% | 137.67% | -152.15% | 281.91% | -150.69% | 278.10% | -39.97% | -92.26% | -1,141.38% | 25.03% | -26.72% | 101.07% | 16,097.30% | -44.18% | -220.27% | -57.35% | 139.54% | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 197.00 | 578.00 | -485.00 | 190.00 | -68.00 | -745.00 | -49.00 | -1534.00 | 165.00 | -518.00 | -1981.00 | -16.00 | -1741.00 | -394.00 | 578.00 | 47.00 | 282.00 | 629.00 | 285.00 | -401.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 62.00 | 357.00 | 24.00 | 255.00 | 376.00 | 348.00 | 896.00 | 294.00 | -685.00 | -2515.00 | -1359.00 | -1644.00 | -1657.00 | -1452.00 | -1503.00 | -1293.00 | -282.00 | -1118.00 | -370.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -526.00 | 65.00 | -382.00 | 378.00 | 79.00 | -313.00 | -97.00 | -1554.00 | 158.00 | -906.00 | -2006.00 | -1294.00 | -535.00 | -1056.00 | 927.00 | -1164.00 | -450.00 | -1652.00 | -1714.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 204.00 | 315.00 | -466.00 | 136.00 | -54.00 | -361.00 | 230.00 | -1348.00 | 1,645.00 | -1044.00 | -1234.00 | 617.00 | -80.00 | 302.00 | -262.00 | 86.00 | 156.00 | 649.00 | -606.00 | -600.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 68.76% | 102.78% | -55.47% | 21.26% | 8.04% | -63.53% | 3.50% | -175.99% | -15.94% | -135.28% | -241.37% | 21.54% | -179.55% | -237.50% | 20.87% | -7.58% | 23.01% | 115.47% | 33.56% | -91.14% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 7.09% | 15.78% | 2.85% | 21.29% | 88.43% | 210.85% | 52.69% | 16.17% | 15.29% | -31.25% | -38.41% | -39.64% | -39.63% | -34.52% | -46.71% | -38.23% | -35.99% | -43.10% | -39.99% | -17.28% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -5.71% | 3.64% | -5.06% | 26.95% | 12.88% | -3.92% | 1.73% | -24.46% | 2.21% | -17.08% | -29.14% | -25.10% | -25.69% | -101.70% | -43.01% | 13.04% | -24.06% | -32.88% | -18.56% | -28.38% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 197.00 | 578.00 | -485.00 | 190.00 | -68.00 | -745.00 | -49.00 | -1534.00 | 165.00 | -518.00 | -1981.00 | -16.00 | -1741.00 | -394.00 | 578.00 | 47.00 | 282.00 | 629.00 | 285.00 | -401.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 62.00 | 357.00 | 24.00 | 255.00 | 376.00 | 348.00 | 896.00 | 294.00 | -685.00 | -2515.00 | -1359.00 | -1644.00 | -1657.00 | -1452.00 | -1503.00 | -1293.00 | -282.00 | -1118.00 | -370.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -526.00 | 65.00 | -382.00 | 378.00 | 79.00 | -313.00 | -97.00 | -1554.00 | 158.00 | -906.00 | -2006.00 | -1294.00 | -535.00 | -1056.00 | 927.00 | -1164.00 | -450.00 | -1652.00 | -1714.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 204.00 | 315.00 | -466.00 | 136.00 | -54.00 | -361.00 | 230.00 | -1348.00 | 1,645.00 | -1044.00 | -1234.00 | 617.00 | -80.00 | 302.00 | -262.00 | 86.00 | 156.00 | 649.00 | -606.00 | -600.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 29.44% | 20.97% | -43.21% | 36.36% | 15.33% | -59.16% | 61.15% | -200.12% | 227.57% | -117.14% | -545.77% | 44.43% | -29.35% | 27.29% | -51.42% | 24.46% | 7.43% | 114.61% | -750.35% | -117.33% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 85.14% | 138.21% | -47.84% | 34.20% | 14.05% | -68.63% | -4.43% | -187.51% | -29.39% | -167.07% | -267.59% | 29.41% | -201.53% | -172.96% | 25.19% | -34.25% | -1.37% | 91.75% | 18.74% | -60.60% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -1.33% | 9.27% | -4.54% | 9.05% | 116.63% | 121.06% | 58.51% | 13.25% | 14.24% | -35.74% | -41.54% | -41.43% | -41.24% | -37.05% | -47.33% | -41.44% | -39.71% | -29.09% | -44.53% | -15.03% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -5.71% | 3.22% | -7.33% | 24.86% | 14.45% | -7.92% | -1.64% | -25.17% | -5.00% | -17.86% | -27.68% | -22.87% | -42.40% | -85.19% | -47.55% | 9.16% | -28.73% | -16.14% | -20.19% | -30.52% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 243.00 | 652.00 | -320.00 | 239.00 | -28.00 | -790.00 | -94.00 | -1605.00 | 25.00 | -566.00 | -2061.00 | 70.00 | -1706.00 | -468.00 | 679.00 | -136.00 | 111.00 | 675.00 | 172.00 | -277.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -137.00 | 214.00 | -129.00 | 59.00 | 264.00 | 343.00 | 823.00 | 240.00 | -704.00 | -2474.00 | -1295.00 | -1709.00 | -1824.00 | -1475.00 | -1670.00 | -1571.00 | -358.00 | -1210.00 | -343.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -512.00 | 43.00 | -511.00 | 334.00 | 125.00 | -404.00 | -204.00 | -1670.00 | -140.00 | -1142.00 | -2283.00 | -1476.00 | -770.00 | -1038.00 | 758.00 | -1356.00 | -497.00 | -1623.00 | -1708.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 254.00 | 330.00 | -462.00 | 118.00 | -13.00 | -433.00 | 235.00 | -1393.00 | 1,616.00 | -1023.00 | -1260.00 | 737.00 | -160.00 | 215.00 | -113.00 | -77.00 | 86.00 | 780.00 | -617.00 | -526.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 43.26% | 23.55% | -43.07% | 33.19% | 21.75% | -66.02% | 73.44% | -221.96% | 198.24% | -132.27% | -333.37% | 48.63% | -41.31% | 13.23% | -18.77% | 7.82% | -6.70% | 92.94% | -1,070.35% | -82.18% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 100.32% | 47.18% | -48.67% | 34.99% | 80.10% | -65.65% | 3.94% | -198.15% | -39.69% | -166.79% | -269.81% | 34.31% | -204.26% | -181.84% | 29.49% | -36.78% | -280.14% | 85.53% | -14.83% | -94.51% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -13.42% | 11.03% | -2.46% | 12.47% | 113.00% | 133.16% | 64.01% | 12.52% | 29.58% | -32.72% | -42.70% | -42.12% | -46.32% | -38.32% | -48.04% | -42.31% | -63.75% | -31.47% | -50.00% | -20.45% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -8.42% | 6.40% | -4.56% | 29.80% | 27.99% | -3.90% | 28.85% | -27.16% | -6.75% | -18.27% | -29.47% | -23.88% | -36.96% | -91.66% | -48.75% | 9.67% | -60.42% | -16.41% | -22.28% | -33.97% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -8.79% | 83.72% | -42.58% | 40.29% | 21.69% | -64.96% | 73.75% | -232.47% | 174.78% | -138.80% | -341.73% | 48.76% | -18.70% | -4.90% | -10.52% | 0.60% | -229.88% | 96.01% | -777.17% | -68.37% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 97.53% | 46.91% | -47.94% | 36.86% | 81.51% | -65.44% | 4.57% | -198.77% | -39.46% | -167.05% | -270.00% | 34.31% | -204.53% | -181.84% | 29.49% | -36.78% | -280.14% | 85.53% | -14.83% | -94.51% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -12.78% | 11.74% | -1.79% | 15.41% | 115.00% | 134.48% | 64.68% | 12.52% | 29.47% | -32.77% | -43.02% | -42.41% | -46.57% | -38.44% | -48.18% | -42.40% | -63.93% | -31.49% | -50.02% | -20.45% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -8.35% | 6.48% | -4.36% | 29.77% | 28.14% | -3.34% | 28.83% | -27.57% | -6.12% | -18.36% | -29.80% | -24.55% | -38.10% | -92.40% | -49.04% | 9.67% | -60.42% | -16.42% | -22.42% | -34.26% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -8.23% | 84.46% | -42.41% | 40.40% | 21.71% | -64.88% | 74.24% | -232.62% | 174.59% | -138.90% | -341.73% | 48.76% | -18.70% | -4.90% | -10.52% | 0.60% | -229.88% | 96.01% | -777.17% | -68.37% | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 1,626.00 | -5425.00 | -119.00 | -1742.00 | -181.00 | 2,911.00 | 537.00 | -2213.00 | 1,298.00 | 3,806.00 | -1078.00 | 223.00 | -3279.00 | -2077.00 | -267.00 | 3,356.00 | 1,830.00 | -210.00 | -1789.00 | -1409.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 1,910.00 | -6851.00 | 72.00 | 1,028.00 | -4049.00 | 1,149.00 | -1209.00 | 2,743.00 | 1,292.00 | -660.00 | -3732.00 | -2162.00 | 4,640.00 | -808.00 | 1,367.00 | -151.00 | 1,519.00 | -3133.00 | 2,170.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -74.00 | -5229.00 | -642.00 | -302.00 | -922.00 | -3342.00 | 683.00 | -1519.00 | 3,027.00 | -134.00 | -469.00 | -961.00 | -2320.00 | -196.00 | 2,371.00 | 1,294.00 | -995.00 | -2715.00 | -1785.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1290.00 | -6659.00 | 6,278.00 | -71.00 | 271.00 | -3567.00 | 3,904.00 | -2820.00 | 3,782.00 | -1060.00 | -979.00 | -1519.00 | 280.00 | 143.00 | 830.00 | 2,104.00 | -1246.00 | -1897.00 | -748.00 | 2,483.00 | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 253.02% | -1,515.78% | -36.41% | -81.63% | -5.75% | 44.27% | 130.43% | -412.88% | 93.45% | 126.11% | -101.83% | 32.80% | -152.07% | -216.35% | -1,158.02% | 233.10% | 150.39% | -34.96% | -612.86% | -72.97% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 44.03% | -96.61% | 6.81% | 42.37% | 54.63% | -77.02% | 155.81% | -59.03% | 68.57% | 63.25% | -26.55% | -33.63% | -43.41% | 44.68% | -36.28% | 40.92% | -20.23% | 25.72% | -53.87% | 30.88% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 2.79% | -64.43% | -11.40% | -0.04% | -6.63% | -61.77% | 29.65% | -48.16% | 30.61% | -4.02% | -15.45% | -13.24% | -11.32% | -25.21% | -27.71% | 41.12% | 22.26% | -29.85% | -34.53% | -32.62% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -60.88% | -659.86% | 108.68% | -3.34% | 100.75% | -431.02% | 135.87% | -231.25% | 224.12% | -55.33% | -102.52% | -4,714.81% | 3.82% | 0.19% | 72.78% | 609.42% | -63.59% | -367.35% | -43.76% | 119.31% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -75.00 | 648.00 | -277.00 | 269.00 | -208.00 | -914.00 | -266.00 | -1324.00 | -130.00 | -322.00 | -1316.00 | 344.00 | -967.00 | -242.00 | 336.00 | -130.00 | 563.00 | 484.00 | 226.00 | -527.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 98.00 | 199.00 | -51.00 | -40.00 | -256.00 | -270.00 | -715.00 | -413.00 | -588.00 | -1858.00 | -711.00 | -1305.00 | -1478.00 | -1245.00 | -1110.00 | -534.00 | -80.00 | -753.00 | -313.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -567.00 | -91.00 | -390.00 | -291.00 | -573.00 | -1024.00 | -517.00 | -1688.00 | -240.00 | -1037.00 | -1632.00 | -1020.00 | -820.00 | -1249.00 | -501.00 | -817.00 | -346.00 | -1296.00 | -1368.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 310.00 | 374.00 | -425.00 | 10.00 | -167.00 | -333.00 | 224.00 | -1048.00 | 1,027.00 | -524.00 | -770.00 | 611.00 | -283.00 | 200.00 | -192.00 | 145.00 | 409.00 | 122.00 | -449.00 | -608.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 21.36% | 37.90% | -32.33% | 8.15% | 4.57% | -35.14% | -5.07% | -81.39% | -37.30% | -41.59% | -93.77% | 39.68% | -72.70% | -27.99% | 331.27% | -4.99% | 149.12% | 94.64% | 49.25% | -79.03% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 6.20% | 4.95% | 0.57% | 5.33% | 31.45% | 7.00% | 7.08% | -21.95% | -7.34% | -19.46% | -65.80% | -34.49% | -43.64% | -35.14% | -36.59% | -37.26% | -24.73% | -6.45% | -26.27% | -34.71% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -1.15% | 1.55% | 0.16% | 7.63% | 3.67% | -3.35% | -1.26% | -27.16% | -4.72% | -15.22% | -43.01% | -21.20% | -17.21% | -12.42% | -19.90% | -8.80% | -11.56% | -6.04% | -23.77% | -43.81% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 15.96% | 4.47% | -20.95% | 12.94% | 12.12% | -35.20% | 15.70% | -77.86% | 277.69% | -39.64% | -87.66% | 396.64% | -26.17% | 59.20% | -26.12% | 9.41% | 93.59% | 24.38% | -43.35% | -84.62% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 242.54% | -288.98% | -153.52% | -43.89% | -19.44% | 21.59% | 163.91% | 458.69% | -160.04% | 133.13% | -135.65% | -250.27% | 78.22% | -158.03% | -869.48% | 146.51% | 502.35% | -151.01% | -167.31% | 179.41% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 44.38% | -71.30% | -31.13% | 33.19% | 48.03% | -68.02% | 31.42% | -24.26% | 11.66% | 44.39% | -28.50% | -97.94% | -28.17% | 46.78% | -30.23% | 65.18% | -19.27% | 21.56% | -123.99% | 25.00% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 3.27% | -44.82% | -17.00% | -21.35% | -9.10% | -133.41% | -18.79% | 33.72% | 13.35% | -4.70% | -15.53% | -9.96% | 30.46% | -20.38% | 1.37% | -21.21% | 21.10% | -8.04% | -38.84% | 64.59% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 848.89% | -399.33% | 94.42% | -14.94% | 519.31% | -391.34% | 104.55% | 545.14% | -170.18% | 260.79% | -104.90% | -2,619.48% | 89.83% | -328.40% | 18.19% | 230.48% | -12.01% | -367.27% | 12.88% | 236.38% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 88.22% | 44.20% | -49.15% | 30.69% | 75.13% | -67.66% | -1.84% | -195.09% | -42.19% | -166.00% | -269.33% | 33.73% | -204.40% | -185.18% | 28.63% | -38.53% | -285.06% | 85.32% | -16.52% | -97.21% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -14.97% | 8.36% | -5.39% | 7.89% | 107.12% | 122.19% | 56.17% | 15.98% | 23.98% | -32.15% | -41.70% | -41.34% | -45.13% | -37.66% | -47.15% | -42.16% | -62.92% | -31.55% | -50.49% | -21.88% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -9.08% | 5.51% | -5.62% | 27.44% | 26.15% | -5.99% | 27.55% | -25.88% | -9.05% | -17.83% | -27.79% | -22.79% | -32.96% | -86.64% | -45.86% | 11.45% | -57.40% | -16.31% | -22.00% | -33.56% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -7.46% | 83.64% | -43.27% | 35.57% | 24.00% | -66.09% | 72.17% | -231.33% | 175.39% | -138.72% | -341.73% | 48.60% | -18.76% | -5.76% | -10.54% | 0.23% | -230.10% | 95.97% | -777.32% | -68.86% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 88.22% | 44.20% | -49.15% | 30.69% | 75.13% | -67.66% | -1.84% | -195.09% | -42.19% | -166.00% | -269.33% | 33.73% | -204.40% | -185.18% | 28.63% | -38.53% | -285.06% | 85.32% | -16.52% | -97.21% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -14.97% | 8.36% | -5.39% | 7.89% | 107.12% | 122.19% | 56.17% | 15.98% | 23.98% | -32.15% | -41.70% | -41.34% | -45.13% | -37.66% | -47.15% | -42.16% | -62.92% | -31.55% | -50.49% | -21.88% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -9.08% | 5.51% | -5.62% | 27.44% | 26.15% | -5.99% | 27.55% | -25.88% | -9.05% | -17.83% | -27.79% | -22.79% | -32.96% | -86.64% | -45.86% | 11.45% | -57.40% | -16.31% | -22.00% | -33.56% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -7.46% | 83.64% | -43.27% | 35.57% | 24.00% | -66.09% | 72.17% | -231.33% | 175.39% | -138.72% | -341.73% | 48.60% | -18.76% | -5.76% | -10.54% | 0.23% | -230.10% | 95.97% | -777.32% | -68.86% | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 131.00 | 281.00 | -266.00 | 177.00 | 192.00 | -605.00 | -61.00 | -1319.00 | -91.00 | -449.00 | -1647.00 | 100.00 | -1136.00 | -393.00 | 575.00 | -132.00 | -1495.00 | 521.00 | -91.00 | -455.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -336.00 | 149.00 | -116.00 | 29.00 | 211.00 | 265.00 | 847.00 | 232.00 | -773.00 | -1974.00 | -1041.00 | -1035.00 | -1447.00 | -1133.00 | -1351.00 | -2722.00 | -321.00 | -1162.00 | -487.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -400.00 | 118.00 | -317.00 | 295.00 | 289.00 | -267.00 | 824.00 | -1373.00 | -235.00 | -905.00 | -1823.00 | -1190.00 | -631.00 | -806.00 | 816.00 | -2399.00 | -646.00 | -1489.00 | -1629.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -14.00 | 450.00 | -360.00 | 101.00 | 0.00 | -347.00 | 184.00 | -1157.00 | 1,228.00 | -705.00 | -1014.00 | 590.00 | -8.00 | 38.00 | -45.00 | -117.00 | -1371.00 | 2,054.00 | -657.00 | -481.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 68.76% | 102.78% | -55.47% | 21.26% | 8.04% | -63.53% | 3.50% | -175.99% | -15.94% | -135.28% | -241.37% | 21.54% | -179.55% | -237.50% | 20.87% | -7.58% | 23.01% | 115.47% | 33.56% | -91.14% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 7.09% | 15.78% | 2.85% | 21.29% | 88.43% | 210.85% | 52.69% | 16.17% | 15.29% | -31.25% | -38.41% | -39.64% | -39.63% | -34.52% | -46.71% | -38.23% | -35.99% | -43.10% | -39.99% | -17.28% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -5.71% | 3.64% | -5.06% | 26.95% | 12.88% | -3.92% | 1.73% | -24.46% | 2.21% | -17.08% | -29.14% | -25.10% | -25.69% | -101.70% | -43.01% | 13.04% | -24.06% | -32.88% | -18.56% | -28.38% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 29.44% | 20.97% | -43.21% | 36.36% | 15.33% | -59.16% | 61.15% | -200.12% | 227.57% | -117.14% | -545.77% | 44.43% | -29.35% | 27.29% | -51.42% | 24.46% | 7.43% | 114.61% | -750.35% | -117.33% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 197.00 | 578.00 | -485.00 | 190.00 | -68.00 | -745.00 | -49.00 | -1534.00 | 165.00 | -518.00 | -1981.00 | -16.00 | -1741.00 | -394.00 | 578.00 | 47.00 | 282.00 | 629.00 | 285.00 | -401.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 62.00 | 357.00 | 24.00 | 255.00 | 376.00 | 348.00 | 896.00 | 294.00 | -685.00 | -2515.00 | -1359.00 | -1644.00 | -1657.00 | -1452.00 | -1503.00 | -1293.00 | -282.00 | -1118.00 | -370.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -526.00 | 65.00 | -382.00 | 378.00 | 79.00 | -313.00 | -97.00 | -1554.00 | 158.00 | -906.00 | -2006.00 | -1294.00 | -535.00 | -1056.00 | 927.00 | -1164.00 | -450.00 | -1652.00 | -1714.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 204.00 | 315.00 | -466.00 | 136.00 | -54.00 | -361.00 | 230.00 | -1348.00 | 1,645.00 | -1044.00 | -1234.00 | 617.00 | -80.00 | 302.00 | -262.00 | 86.00 | 156.00 | 649.00 | -606.00 | -600.00 | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 467.09% | 86.45% | -40.03% | -22.47% | 0.61% | -62.04% | -16.76% | -191.94% | -43.51% | -143.49% | -301.88% | 42.37% | -190.53% | -283.31% | 40.14% | -64.77% | -354.28% | 115.88% | -16.52% | -65.81% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 3.73% | 12.69% | -10.45% | 7.19% | 78.34% | 49.01% | 56.17% | 11.98% | 47.72% | -32.15% | -44.35% | -34.09% | -35.98% | -38.08% | -44.32% | -42.16% | -62.90% | -35.79% | -50.49% | -16.34% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 0.32% | 11.08% | -10.10% | 31.93% | 26.05% | 2.19% | 26.17% | -27.24% | -8.70% | -17.46% | -26.24% | -21.54% | -13.43% | -49.69% | -45.86% | 8.32% | -72.46% | -28.46% | -22.00% | -25.57% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -6.69% | 17.47% | -48.27% | 36.73% | 21.09% | -55.68% | 13.45% | -251.02% | 174.40% | -134.12% | -426.62% | 56.89% | -16.86% | -44.47% | 17.76% | -18.67% | -222.19% | 105.05% | -703.55% | -68.86% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -4.34% | 37.70% | 37.62% | 39.59% | 73.73% | 32.54% | 37.65% | 37.22% | 11.97% | 37.37% | 31.43% | 29.04% | 29.02% | -5.66% | -5.05% | -4.33% | -46.85% | -45.96% | -45.03% | -44.92% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 25.52% | 41.59% | 38.72% | 37.64% | 46.48% | 20.57% | 23.02% | 22.87% | 23.00% | 35.85% | 35.53% | 35.21% | 35.90% | 19.76% | 19.76% | 19.21% | -8.43% | -11.20% | -11.80% | -12.06% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 20.26% | 27.21% | 25.45% | 25.08% | 29.59% | 31.61% | 31.88% | 31.74% | 30.93% | 38.89% | 37.01% | 35.79% | 35.34% | 17.83% | 18.36% | 18.02% | 5.00% | 5.03% | 5.38% | 5.43% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -2.20% | 43.43% | -0.79% | 0.31% | 21.72% | 9.42% | 3.03% | 0.00% | -0.68% | 34.24% | -1.43% | -1.82% | -0.69% | -1.85% | -0.78% | -1.07% | -44.83% | -0.20% | 0.93% | -0.87% | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,012.00 | 865.00 | 456.00 | -3.00 | -41.00 | -262.00 | -93.00 | -461.00 | -597.00 | -540.00 | -860.00 | -482.00 | -621.00 | -562.00 | -205.00 | -300.00 | -427.00 | -244.00 | -309.00 | -403.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 220.00 | 133.00 | -380.00 | -292.00 | 106.00 | 210.00 | 396.00 | 594.00 | 374.00 | 63.00 | -497.00 | -947.00 | -1260.00 | -1364.00 | -1158.00 | -1243.00 | -1646.00 | -1345.00 | -1374.00 | -1185.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -484.00 | -533.00 | -787.00 | -485.00 | -175.00 | -156.00 | 363.00 | -111.00 | -419.00 | -668.00 | -1333.00 | -1235.00 | -1112.00 | -892.00 | -669.00 | -188.00 | -675.00 | -742.00 | -1011.00 | -1650.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 85.00 | 36.00 | -160.00 | 36.00 | 47.00 | -185.00 | 8.00 | -332.00 | -88.00 | -128.00 | -312.00 | 46.00 | -228.00 | -68.00 | 45.00 | -49.00 | -355.00 | 115.00 | -20.00 | -143.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,570.00 | 1,425.00 | 568.00 | 9.00 | -235.00 | -589.00 | -257.00 | -796.00 | -788.00 | -709.00 | -1109.00 | -657.00 | -1018.00 | -915.00 | -430.00 | -498.00 | -59.00 | 173.00 | 205.00 | 45.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 88.00 | 62.00 | -208.00 | 10.00 | 441.00 | 553.00 | 710.00 | 953.00 | 548.00 | 127.00 | -798.00 | -1444.00 | -2041.00 | -2213.00 | -1796.00 | -1950.00 | -1865.00 | -1451.00 | -1334.00 | -1110.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -1026.00 | -977.00 | -1179.00 | -714.00 | -419.00 | -443.00 | -260.00 | -879.00 | -935.00 | -1237.00 | -1574.00 | -1443.00 | -1365.00 | -1071.00 | -829.00 | -201.00 | -530.00 | -615.00 | -1023.00 | -1897.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 163.00 | 93.00 | -366.00 | 119.00 | -81.00 | -262.00 | -33.00 | -420.00 | -73.00 | -183.00 | -433.00 | 32.00 | -434.00 | -80.00 | 52.00 | -35.00 | 4.00 | 152.00 | 84.00 | -196.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,636.00 | 1,040.00 | 513.00 | -240.00 | -260.00 | -449.00 | -95.00 | -610.00 | -811.00 | -756.00 | -1189.00 | -668.00 | -987.00 | -904.00 | -417.00 | -515.00 | -609.00 | -326.00 | -321.00 | -591.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 565.00 | -165.00 | -771.00 | -1518.00 | -2058.00 | -2109.00 | -1700.00 | -1794.00 | -2407.00 | -1987.00 | -1926.00 | -1775.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 12.00 | 592.00 | -75.00 | -1031.00 | -1395.00 | -1508.00 | -2625.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 121.00 | -59.00 | -344.00 | 42.00 | 101.00 | -247.00 | 9.00 | -473.00 | -101.00 | -192.00 | -423.00 | 47.00 | -419.00 | -109.00 | 65.00 | -51.00 | -513.00 | 173.00 | 70.00 | -322.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 197.00 | 578.00 | -485.00 | 190.00 | -68.00 | -745.00 | -49.00 | -1534.00 | 165.00 | -518.00 | -1981.00 | -16.00 | -1741.00 | -394.00 | 578.00 | 47.00 | 282.00 | 629.00 | 285.00 | -401.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 62.00 | 357.00 | 24.00 | 255.00 | 167.00 | 376.00 | 348.00 | 896.00 | 294.00 | -685.00 | -2515.00 | -1359.00 | -1644.00 | -1657.00 | -1452.00 | -1503.00 | -1293.00 | -282.00 | -1118.00 | -370.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -526.00 | 65.00 | -382.00 | 378.00 | 79.00 | -313.00 | -97.00 | -1554.00 | 158.00 | -906.00 | -2006.00 | -1294.00 | -1408.00 | -535.00 | -1056.00 | 927.00 | -1164.00 | -450.00 | -1652.00 | -1714.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 204.00 | 315.00 | -466.00 | 136.00 | -54.00 | -361.00 | 230.00 | -1348.00 | 1,645.00 | -1044.00 | -1234.00 | 617.00 | -80.00 | 302.00 | -262.00 | 86.00 | 156.00 | 649.00 | -606.00 | -600.00 | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 26.48% | -3.49% | -21.54% | -8.52% | 18.33% | 12.49% | 12.11% | -22.83% | -31.66% | -21.23% | -40.41% | -23.13% | -17.84% | -2.41% | 35.22% | 14.44% | 14.84% | 13.82% | 2.10% | 23.35% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 4.22% | 1.62% | 1.53% | 6.12% | 13.89% | 13.27% | 8.67% | 0.75% | -5.08% | -19.37% | -18.43% | -12.75% | -4.73% | -3.33% | -12.11% | -13.61% | -4.36% | -6.30% | 2.76% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 4.45% | 2.39% | 4.30% | 11.01% | 10.29% | 8.97% | 4.88% | 0.55% | -1.75% | -1.44% | -6.91% | -6.65% | 2.57% | 3.21% | 2.45% | -0.71% | -1.03% | -6.26% | -5.19% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -4.16% | -13.63% | -1.60% | 12.31% | 23.96% | -17.89% | -1.93% | -22.69% | 9.77% | -5.36% | -25.81% | -0.26% | 17.32% | 12.41% | 2.80% | -15.59% | 17.73% | 11.41% | -7.78% | 1.97% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 10.25% | -38.50% | -33.33% | 0.00% | -40.95% | 5.86% | 0.00% | 0.00% | 23.40% | 28.51% | 50.00% | -33.33% | -4.14% | -0.66% | 0.00% | 22.50% | -36.33% | -33.33% | -33.33% | -42.86% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -0.90% | -18.43% | -20.63% | -9.14% | -20.23% | -18.43% | -24.19% | -13.22% | -7.04% | -5.77% | 0.00% | -12.64% | -11.27% | 10.56% | 14.47% | -6.53% | -9.02% | -5.23% | 0.00% | -22.43% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 8.80% | -2.35% | -4.82% | 1.17% | -4.96% | -4.83% | -7.91% | -1.41% | -6.65% | -5.89% | -5.59% | -12.94% | -9.70% | -7.08% | -8.15% | -11.80% | -13.29% | -11.14% | -7.79% | -14.14% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 32.67% | -44.22% | -9.91% | 50.00% | -21.67% | 0.00% | -14.89% | 50.00% | -3.33% | 4.14% | -0.66% | -33.33% | 39.00% | 7.91% | 0.00% | -18.33% | -27.76% | 12.99% | 0.00% | -30.00% | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -85.00 | 5,052.00 | 198.00 | 211.00 | -2791.00 | -241.00 | -209.00 | -681.00 | 1,451.00 | 127.00 | -83.00 | 522.00 | -185.00 | -352.00 | 369.00 | -256.00 | -18859.00 | -6409.00 | -3317.00 | -1886.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 2,934.00 | 196.00 | 209.00 | 256.00 | 1,490.00 | -121.00 | 362.00 | 860.00 | -1426.00 | 4,938.00 | -94.00 | 52.00 | -1525.00 | -465.00 | 77.00 | -415.00 | -17593.00 | -6634.00 | -3031.00 | -1620.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 1,041.00 | -805.00 | -676.00 | -764.00 | -3083.00 | -787.00 | -13239.00 | -649.00 | 1,593.00 | 83.00 | -83.00 | 97.00 | 2,756.00 | -345.00 | 648.00 | 1,127.00 | -20470.00 | -1823.00 | -3042.00 | -2089.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 2,858.00 | -2536.00 | 27.00 | -138.00 | -145.00 | 15.00 | 58.00 | -609.00 | 1,987.00 | -1309.00 | -152.00 | -5.00 | 1,280.00 | -1475.00 | 569.00 | -629.00 | -17324.00 | 10,975.00 | 3,661.00 | 802.00 | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -91.86% | -20.04% | -24.67% | 933.86% | 1,144.10% | 31.27% | -2.77% | 89.46% | -6.02% | -24.78% | -2.96% | -49.95% | 32.70% | 49.90% | 50.27% | 17.70% | -1.06% | -18.53% | 4.77% | 70.35% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 23.17% | -1.64% | -7.58% | -10.76% | 114.02% | 149.41% | 13.96% | 12.34% | 3.73% | 7.26% | -2.79% | 15.17% | 0.11% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 88.81% | 51.85% | 35.84% | 48.01% | 1.94% | 4.56% | -0.73% | 2.28% | 81.42% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -14.68% | 1,128.50% | -0.68% | -0.69% | 2.68% | 29.62% | -26.43% | 93.50% | -49.07% | 3.75% | -5.09% | -0.20% | 35.04% | 17.20% | -4.86% | -21.84% | 13.52% | -3.50% | 22.36% | 27.08% |