Norwegian Cruise Line Holdings reported revenue growth of 4.89% and asset growth of 11.19% for the quarter ended Jun 2026. These growth metrics cover 57 quarters of results from Jun 2012 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 7.63% | 1.80% | 1.48% | 3.17% | 1.18% | -0.92% | -4.70% | -2.43% | 1.59% | 5.04% | 8.04% | 7.86% | 2.77% | 2.45% | 7.71% | 7.37% | 12.27% | 12.88% | 11.43% | 11.19% | |||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 6.94% | 7.19% | 6.90% | 6.18% | 5.94% | 3.61% | 3.69% | 2.09% | 3.42% | 1.94% | 1.47% | 2.78% | 1.85% | 2.16% | 3.51% | 4.15% | 5.44% | 6.70% | 9.05% | 8.79% | |||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 7.67% | 7.62% | 8.05% | 6.51% | 5.85% | 5.66% | 4.84% | 4.00% | 4.68% | 5.09% | 4.70% | 4.73% | 4.42% | 3.66% | 5.34% | 4.26% | 5.00% | 4.14% | 4.63% | 5.32% | |||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 1.10% | 0.00% | 2.81% | -0.74% | -0.85% | -2.08% | -1.12% | 1.62% | 3.24% | 1.25% | 1.70% | 1.46% | -1.63% | 0.93% | 6.93% | 1.13% | 2.86% | 1.48% | 5.56% | 0.91% | |||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 55.79% | 190.61% | 21.22% | -7.00% | 466.03% | -27.14% | 43.80% | 357.41% | -13.33% | 316.73% | 8.91% | -53.75% | -67.39% | -62.41% | 489.23% | -2.06% | 161.70% | 79.78% | -5.81% | 37.18% | |||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 27.79% | 1.31% | -8.33% | -6.87% | 86.08% | -46.61% | -26.97% | 85.53% | 96.97% | 106.64% | 23.82% | 25.31% | 16.95% | 4.50% | 109.75% | 27.49% | -9.56% | 41.21% | 82.16% | -14.66% | |||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 8.78% | 3.90% | 7.01% | -29.84% | 82.54% | -8.53% | 10.56% | -7.84% | 59.23% | 25.85% | 3.82% | 11.31% | 12.74% | -24.93% | 20.11% | 23.67% | 45.51% | 42.92% | 60.15% | 21.46% | |||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 32.88% | -7.27% | -22.52% | -2.58% | 708.69% | -88.06% | 52.93% | 209.88% | 53.22% | -42.61% | -60.03% | 31.60% | 8.03% | -33.85% | 526.54% | -78.13% | 188.66% | -54.56% | 228.27% | -68.14% | |||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -41.86% | -54.35% | -35.31% | -19.53% | -12.40% | -37.15% | -67.21% | -52.76% | -43.20% | -57.51% | -20.10% | -33.93% | -51.21% | -52.59% | -67.06% | -69.03% | -49.84% | 10.03% | 0.35% | 18.52% | |||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 68.47% | 109.50% | 91.41% | 65.49% | 43.36% | 55.29% | -19.84% | -26.45% | -33.86% | -50.41% | -44.66% | -36.90% | -37.62% | -49.79% | -55.81% | -54.10% | -48.20% | -39.48% | -35.84% | -37.63% | |||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 54.53% | 63.65% | 57.60% | 54.06% | 18.07% | 39.98% | 18.35% | 34.40% | 18.93% | 19.69% | 12.94% | 7.19% | -3.97% | -5.48% | -32.95% | -39.44% | -41.12% | -42.37% | -43.81% | -37.92% | |||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -42.08% | 9.99% | 41.83% | -10.93% | -36.95% | -21.08% | -26.02% | 28.34% | -24.19% | -40.96% | 39.11% | 6.12% | -44.03% | -42.63% | -3.34% | -0.21% | -9.35% | 25.83% | -11.84% | 17.86% | |||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -171.74% | 240.92% | 123.21% | 54.97% | -270.42% | -258.21% | -396.72% | -370.28% | 19.60% | -319.97% | -7.99% | 51.63% | 69.96% | 64.71% | -500.31% | 8.15% | -164.11% | -77.73% | 6.03% | -36.61% | |||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -54.77% | 35.78% | 33.37% | 6.33% | -95.66% | 46.42% | 28.18% | -88.04% | -100.78% | -110.77% | 9.40% | -0.80% | 3.64% | -63.18% | -176.92% | -27.84% | 13.92% | -38.11% | -82.63% | 15.33% | |||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -21.95% | 20.89% | 21.76% | 30.38% | -88.04% | 7.30% | -10.48% | 6.23% | -61.66% | -27.30% | -3.59% | -13.33% | -12.59% | 25.60% | -19.16% | -24.19% | -45.05% | -42.49% | -33.21% | -5.15% | |||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -14.23% | 125.49% | -23.35% | -301.77% | -839.77% | 89.11% | -43.75% | -219.79% | -60.67% | 43.14% | 63.04% | -43.25% | 0.23% | 33.19% | -528.70% | 78.08% | -186.90% | 55.04% | -232.41% | 68.14% | |||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -13.56% | 50.49% | 56.45% | 141.61% | 112.27% | 174.95% | 235.67% | 294.10% | 155.46% | 9.47% | 60.37% | -35.07% | -17.89% | 54.15% | -15.85% | 6.55% | 37.14% | 14.99% | 19.47% | -15.70% | |||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -50.92% | -42.42% | -39.31% | -20.09% | -41.26% | -14.27% | 126.05% | 41.11% | 33.06% | 34.00% | 43.38% | 45.26% | 31.18% | 48.35% | 56.47% | 39.70% | 42.22% | 24.73% | 17.26% | -16.45% | |||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -31.73% | -30.61% | -23.33% | -11.57% | -28.49% | -0.42% | -3.80% | 9.95% | -14.74% | -6.11% | 8.88% | 5.48% | -15.73% | 1.23% | 71.62% | 20.69% | 19.14% | 22.16% | 24.18% | 24.21% | |||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -6.39% | 52.91% | -17.54% | 170.67% | -68.63% | 187.68% | 112.74% | 105.29% | -79.67% | 23.28% | 211.65% | -16.88% | -74.29% | 131.45% | 70.12% | 5.25% | -66.91% | 94.07% | 76.74% | -25.74% | |||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 0.75M | 0.56M | 1.83M | 1.38M | 0.04M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 938.00 | 204.00 | 399.00 | 392.00 | -52.00 | 244.00 | 88.00 | -186.00 | 55.00 | -308.00 | |||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -0.05M | -0.02M | -0.01M | -0.01M | -0.00M | -0.00M | 0.01M | 0.35M | 0.80M | 0.57M | 1.84M | 1.39M | 0.05M | 0.02M | 0.01M | 0.01M | 0.00M | 0.00M | 940.00 | 140.00 | |||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -0.05M | -0.02M | -0.01M | -0.01M | -0.00M | -0.00M | -0.00M | -684.00 | -898.00 | -891.00 | -131.00 | -415.00 | -211.00 | -329.00 | 0.02M | 0.35M | 0.80M | 0.57M | 1.84M | 1.39M | |||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 1.34M | 0.03M | 895.00 | 0.01M | 0.00M | -703.00 | 0.00M | 0.00M | 828.00 | -0.00M | 371.00 | 443.00 | 0.00M | -0.00M | -74.00 | 739.00 | 867.00 | -0.00M | 168.00 | 377.00 | |||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -33.09% | -25.60% | -20.57% | 34.42% | 73.12% | 59.09% | 101.56% | 168.69% | 382.52% | 144.25% | 1,937.64% | 25.32% | 32.08% | 72.72% | -7.99% | 24.09% | 8.43% | -13.09% | 15.93% | -14.28% | |||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -48.16% | -74.10% | -85.19% | -48.66% | -33.18% | -50.51% | 26.12% | 34.95% | 44.40% | 30.60% | 33.56% | 36.88% | 44.27% | 32.24% | 31.84% | 45.31% | 82.18% | 38.63% | 179.07% | 10.06% | |||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -29.67% | -45.29% | -50.62% | -28.05% | -19.02% | -29.10% | -42.26% | -1.38% | -1.00% | -9.92% | 6.65% | 2.04% | 6.20% | 1.50% | 16.11% | 22.08% | 28.09% | 18.55% | 19.21% | 21.06% | |||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 0.75M | 0.56M | 1.83M | 1.38M | 0.04M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 938.00 | 204.00 | 399.00 | 392.00 | -52.00 | 244.00 | 88.00 | -186.00 | 55.00 | -308.00 | |||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -0.05M | -0.02M | -0.01M | -0.01M | -0.00M | -0.00M | 0.01M | 0.35M | 0.80M | 0.57M | 1.84M | 1.39M | 0.05M | 0.02M | 0.01M | 0.01M | 0.00M | 0.00M | 940.00 | 140.00 | |||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -0.05M | -0.02M | -0.01M | -0.01M | -0.00M | -0.00M | -0.00M | -684.00 | -898.00 | -891.00 | -131.00 | -415.00 | -211.00 | -329.00 | 0.02M | 0.35M | 0.80M | 0.57M | 1.84M | 1.39M | |||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 1.34M | 0.03M | 895.00 | 0.01M | 0.00M | -703.00 | 0.00M | 0.00M | 828.00 | -0.00M | 371.00 | 443.00 | 0.00M | -0.00M | -74.00 | 739.00 | 867.00 | -0.00M | 168.00 | 377.00 | |||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -13.88% | 0.32% | -0.27% | 42.39% | 53.32% | -51.69% | 103.81% | 2,442.87% | 92.01% | -76.24% | 75.66% | 56.40% | 102.37% | -68.93% | -6.43% | 110.92% | 76.83% | -75.10% | 24.81% | 55.97% | |||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -24.15% | -121.99% | 28.51% | 28.83% | 63.80% | 69.30% | 82.68% | 117.02% | 215.71% | 77.53% | 110.83% | 90.05% | 36.05% | 199.45% | -325.75% | -81.44% | -10.01% | -94.53% | 359.83% | 637.72% | |||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -55.48% | -131.59% | -138.68% | -59.68% | -38.61% | -82.26% | 55.22% | 28.46% | 36.08% | 46.50% | 26.27% | 30.65% | 36.97% | 27.42% | 65.14% | 27.24% | 50.61% | 26.25% | 38.12% | 37.56% | |||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -34.69% | -89.25% | -76.84% | -35.01% | -22.44% | -48.08% | -29.23% | -17.85% | -5.93% | -22.14% | -26.29% | -7.70% | 0.85% | -1.95% | 53.41% | 15.35% | 21.40% | 14.97% | 15.76% | 18.28% | |||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 0.99M | 0.71M | 4.40M | 1.64M | 0.05M | 0.03M | 0.02M | 0.00M | 0.00M | 0.00M | 0.00M | 302.00 | 320.00 | 0.00M | -279.00 | -574.00 | -241.00 | -484.00 | 657.00 | 734.00 | |||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -0.06M | -0.03M | -0.02M | -0.01M | -0.00M | -0.00M | 0.01M | 0.43M | 1.05M | 0.74M | 4.41M | 1.64M | 0.06M | 0.03M | 0.02M | 0.00M | 0.00M | 0.00M | 0.00M | 462.00 | |||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -0.06M | -0.03M | -0.02M | -0.01M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -517.00 | -785.00 | -696.00 | -292.00 | 0.01M | 0.43M | 1.05M | 0.74M | 4.41M | 1.64M | |||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 1.59M | 0.02M | 0.01M | 0.01M | 0.00M | -0.00M | 0.00M | 0.00M | 0.00M | -0.00M | 629.00 | 612.00 | 0.00M | -0.00M | -705.00 | 316.00 | 0.00M | -0.00M | 436.00 | 394.00 | |||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -17.96% | -85.72% | 37.70% | 47.85% | 40.00% | -57.50% | 64.84% | 151.22% | 307.99% | -130.58% | 116.94% | 798.90% | 192.06% | -77.64% | -138.47% | 173.92% | 1,315.77% | -98.64% | 1,727.52% | 109.88% | |||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 8.39% | -48.35% | 43.45% | 37.37% | 69.29% | 73.29% | 83.98% | 116.71% | 215.82% | 186.69% | 110.79% | 103.29% | 37.04% | -37.86% | -324.66% | -83.73% | -15.11% | -101.40% | 350.93% | 621.76% | |||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -45.44% | -101.70% | -84.94% | -45.65% | -32.64% | -59.23% | 65.02% | 27.40% | 32.49% | 32.83% | 26.20% | 30.31% | 35.49% | 28.94% | 66.14% | 27.14% | 49.59% | 80.40% | 37.65% | 33.66% | |||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -28.59% | -73.08% | -60.48% | -27.70% | -19.13% | -36.00% | -23.13% | -27.52% | -17.47% | 7.52% | -40.47% | -18.03% | -11.94% | 1.88% | 59.90% | 15.13% | 18.93% | 68.75% | 15.50% | 17.61% | |||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -17.82% | -88.25% | 45.34% | 48.34% | 42.24% | -63.73% | 67.20% | 153.86% | 300.48% | 22.55% | -95.92% | 915.10% | 169.96% | -44.43% | -114.75% | 173.52% | 1,308.41% | -100.91% | 2,750.34% | 111.48% | |||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 8.39% | -48.35% | 43.45% | 37.37% | 69.29% | 73.29% | 83.98% | 115.37% | 196.31% | 186.09% | 110.68% | 87.08% | 40.74% | -47.11% | -326.88% | -80.84% | -9.56% | -101.55% | 345.82% | 616.61% | |||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -45.54% | -102.03% | -85.25% | -45.76% | -32.68% | -59.42% | 65.02% | 27.29% | 31.44% | 32.78% | 26.20% | 29.67% | 34.19% | 28.50% | 66.14% | 27.14% | 47.76% | 80.81% | 37.43% | 36.95% | |||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -28.62% | -73.18% | -60.60% | -27.75% | -19.16% | -36.10% | -23.19% | -28.65% | -20.37% | 7.51% | -40.50% | -20.61% | -14.57% | -1.35% | 59.90% | 15.13% | 18.58% | 69.14% | 15.48% | 17.58% | |||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -17.82% | -88.25% | 45.34% | 48.34% | 42.24% | -63.73% | 67.20% | 149.55% | 261.98% | 46.36% | -95.93% | 767.87% | 172.31% | -45.00% | -117.45% | 173.29% | 1,185.48% | -100.94% | 2,865.40% | 113.65% | |||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 1.07M | 0.73M | 3.18M | 1.84M | 0.05M | 0.01M | 0.01M | 493.00 | 0.00M | -0.00M | 0.00M | 46.00 | 0.00M | 0.00M | -0.01M | 122.00 | -0.00M | -643.00 | 0.00M | -966.00 | |||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -0.06M | -0.01M | -0.01M | -0.00M | -0.01M | 0.00M | 0.01M | 0.82M | 1.13M | 0.74M | 3.19M | 1.84M | 0.06M | 0.01M | 0.01M | 662.00 | 0.01M | -439.00 | -0.00M | -797.00 | |||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -0.06M | -0.01M | -0.01M | 0.00M | -0.01M | 543.00 | -0.00M | 0.00M | -0.01M | -0.00M | 273.00 | -497.00 | -0.00M | 0.01M | 0.00M | 0.82M | 1.13M | 0.74M | 3.19M | 1.84M | |||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 1.78M | 0.05M | 577.00 | 0.01M | -0.01M | 0.01M | 924.00 | -113.00 | -0.00M | 0.00M | 0.00M | -0.00M | -0.00M | 0.00M | -0.00M | 0.01M | -0.00M | 0.00M | -0.00M | 0.00M | |||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -22.01% | 25.60% | 45.74% | 112.60% | -35.49% | 115.35% | 149.54% | 193.34% | 24.71% | -578.74% | 106.40% | 11.28% | 78.71% | 140.09% | -254.29% | 15.43% | -271.61% | -86.23% | 26.10% | -61.99% | |||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -65.45% | -76.81% | -54.86% | -31.48% | -99.90% | 28.58% | 33.90% | 30.32% | -7.57% | 18.24% | 36.70% | 34.09% | 39.89% | 31.90% | -16.41% | 55.61% | 15.86% | -35.82% | -63.28% | -21.26% | |||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -46.49% | -264.07% | -29.85% | 17.28% | -39.31% | 138.03% | -10.66% | 21.42% | -35.57% | -35.64% | 11.87% | 0.99% | -24.24% | 17.52% | -5.00% | 17.86% | 0.31% | 15.21% | 8.75% | 16.87% | |||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -12.10% | 41.25% | -1.38% | 118.86% | -1,305.82% | 106.66% | 227.22% | 11.71% | -409.47% | 57.68% | 241.08% | -39.77% | -159.20% | 179.70% | -642.93% | 145.06% | -290.59% | 102.95% | -3,012.99% | 123.17% | |||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 0.26M | 0.20M | 0.63M | 0.56M | 0.02M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 696.00 | 142.00 | 363.00 | 455.00 | 203.00 | 345.00 | 191.00 | 302.00 | 218.00 | -223.00 | |||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -0.02M | -0.01M | -0.01M | -0.00M | -0.00M | -0.00M | 946.00 | 0.17M | 0.29M | 0.21M | 0.64M | 0.57M | 0.02M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 264.00 | |||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -0.02M | -0.01M | -0.01M | -0.00M | -0.00M | -0.00M | -0.00M | -605.00 | -848.00 | -737.00 | -442.00 | -373.00 | -307.00 | -205.00 | 0.00M | 0.17M | 0.29M | 0.21M | 0.64M | 0.57M | |||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 0.54M | 0.01M | 634.00 | 0.01M | 0.00M | -359.00 | 0.00M | 754.00 | 427.00 | -807.00 | 322.00 | 200.00 | 648.00 | -716.00 | 70.00 | 342.00 | 495.00 | -605.00 | -14.00 | -99.00 | |||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -56.11% | -16.64% | -7.95% | 146.41% | 231.37% | 230.14% | 353.67% | 621.80% | 179.68% | 121.79% | 48.43% | 11.66% | 20.35% | 20.63% | 2.47% | 15.57% | 9.12% | 14.85% | 15.75% | -0.65% | |||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -32.16% | -34.04% | -33.33% | -45.56% | -25.83% | -20.36% | 28.94% | 69.69% | 97.77% | 75.08% | 82.36% | 79.05% | 85.87% | 76.33% | 80.27% | 110.41% | 54.29% | 45.39% | 20.75% | 8.64% | |||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -19.23% | -20.45% | -20.07% | -28.08% | -14.28% | -9.59% | 0.61% | 4.50% | 2.53% | 3.34% | 6.86% | 5.39% | 6.55% | 6.21% | 26.66% | 41.76% | 56.98% | 46.14% | 46.81% | 44.48% | |||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -16.84% | 19.68% | 7.29% | 153.34% | 230.75% | -20.43% | 80.71% | 51.77% | 28.16% | -36.90% | 20.94% | 14.18% | 38.13% | -36.75% | 2.72% | 28.78% | 30.42% | -33.43% | 3.52% | 10.53% | |||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -1,141.18% | -85.46% | 24,603.76% | 75.09% | 28.01% | -275.20% | -139.10% | 184.99% | 69.63% | -16.44% | 163.88% | -82.73% | -20.22% | 49.22% | -104.07% | -101.00% | 93.42% | 130.40% | -287.86% | 9,708.43% | |||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -142.27% | 46.06% | 64.78% | -59.10% | -283.87% | -15.80% | -30.48% | -39.56% | -62.31% | -31.94% | 295.15% | 26.76% | 35.95% | -44.80% | -26.21% | 88.62% | 71.15% | 29.66% | 53.45% | -44.99% | |||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -154.68% | 47.80% | 47.12% | -245.57% | -34.25% | 7.11% | -31.70% | 32.29% | -36.11% | -17.89% | 2.25% | -21.53% | -83.23% | 1.69% | -14.94% | -14.87% | -16.87% | -46.03% | -63.66% | 15.27% | |||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -6.12% | 113.75% | 360.56% | -137.07% | -206.73% | 66.54% | -2.78% | 180.58% | -209.59% | -28.30% | 156.39% | -78.22% | -862.97% | 45.81% | 95.48% | 94.63% | -4,904.07% | 350.33% | -157.66% | 233.03% | |||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -24.88% | -112.84% | 28.28% | 29.04% | 65.08% | 69.32% | 83.79% | 116.91% | 217.09% | 187.65% | 110.89% | 89.79% | 37.32% | -39.81% | -332.21% | -81.65% | -11.71% | -117.51% | 359.75% | 642.04% | |||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -56.03% | -130.02% | -117.70% | -60.32% | -38.48% | -81.50% | 56.08% | 28.47% | 35.91% | 37.02% | 26.26% | 30.60% | 36.82% | 29.30% | 65.52% | 27.22% | 50.66% | 54.79% | 38.50% | 37.23% | |||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -34.92% | -88.46% | -78.01% | -35.49% | -22.31% | -47.08% | -28.80% | -17.60% | -5.96% | 22.29% | -31.86% | -7.41% | 1.06% | 15.99% | 53.64% | 15.35% | 21.23% | 42.97% | 15.73% | 18.23% | |||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -17.85% | -85.93% | 37.52% | 48.17% | 42.00% | -63.33% | 66.98% | 154.05% | 301.63% | 22.27% | -95.90% | 841.83% | 190.59% | -46.41% | -115.83% | 174.43% | 1,298.02% | -110.63% | 334.79% | 112.63% | |||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -24.88% | -112.84% | 28.28% | 29.04% | 65.08% | 69.32% | 83.79% | 116.91% | 217.09% | 187.65% | 110.89% | 108.39% | 41.64% | -36.27% | -332.21% | -83.29% | -12.92% | -101.44% | 359.75% | 642.04% | |||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -56.03% | -130.02% | -117.70% | -60.32% | -38.48% | -81.50% | 56.08% | 28.47% | 35.91% | 37.02% | 26.26% | 31.04% | 37.14% | 29.49% | 65.52% | 27.22% | 51.02% | 79.97% | 38.50% | 37.23% | |||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -34.92% | -88.46% | -78.01% | -35.49% | -22.31% | -47.08% | -28.80% | -17.60% | -5.96% | 22.29% | -31.86% | -5.66% | 1.69% | 17.32% | 53.64% | 15.35% | 21.33% | 65.00% | 15.73% | 18.23% | |||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -17.85% | -85.93% | 37.52% | 48.17% | 42.00% | -63.33% | 66.98% | 154.05% | 301.63% | 22.27% | -95.90% | 934.13% | 172.99% | -44.98% | -114.95% | 174.43% | 1,322.32% | -100.91% | 2,798.27% | 112.63% | |||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 0.98M | 0.74M | 4.40M | 1.64M | 0.05M | 0.03M | 0.02M | 0.00M | 0.00M | 0.01M | 954.00 | 366.00 | 382.00 | -851.00 | -269.00 | -637.00 | -294.00 | -0.00M | 638.00 | 724.00 | |||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -0.06M | -0.03M | -0.02M | -0.01M | -0.00M | -0.00M | 0.01M | 0.42M | 1.04M | 0.77M | 4.42M | 1.64M | 0.06M | 0.03M | 0.02M | 0.00M | 0.00M | 0.00M | 0.00M | 452.00 | |||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -0.06M | -0.03M | -0.02M | -0.01M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | 0.00M | -763.00 | -687.00 | -609.00 | 459.00 | 0.01M | 0.42M | 1.04M | 0.77M | 4.42M | 1.64M | |||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 1.59M | 0.02M | 0.01M | 0.01M | 0.00M | -0.00M | 0.00M | 0.00M | 973.00 | 765.00 | -0.00M | 677.00 | 989.00 | -468.00 | -0.00M | 309.00 | 0.00M | -0.00M | 466.00 | 394.00 | |||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -33.09% | -25.60% | -20.57% | 34.42% | 73.12% | 59.09% | 101.56% | 168.69% | 382.52% | 144.25% | 1,937.64% | 25.32% | 32.08% | 72.72% | -7.99% | 24.09% | 8.43% | -13.09% | 15.93% | -14.28% | |||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -48.16% | -74.10% | -85.19% | -48.66% | -33.18% | -50.51% | 26.12% | 34.95% | 44.40% | 30.60% | 33.56% | 36.88% | 44.27% | 32.24% | 31.84% | 45.31% | 82.18% | 38.63% | 179.07% | 10.06% | |||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -29.67% | -45.29% | -50.62% | -28.05% | -19.02% | -29.10% | -42.26% | -1.38% | -1.00% | -9.92% | 6.65% | 2.04% | 6.20% | 1.50% | 16.11% | 22.08% | 28.09% | 18.55% | 19.21% | 21.06% | |||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -13.88% | 0.32% | -0.27% | 42.39% | 53.32% | -51.69% | 103.81% | 2,442.87% | 92.01% | -76.24% | 75.66% | 56.40% | 102.37% | -68.93% | -6.43% | 110.92% | 76.83% | -75.10% | 24.81% | 55.97% | |||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 0.75M | 0.56M | 1.83M | 1.38M | 0.04M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 938.00 | 204.00 | 399.00 | 392.00 | -52.00 | 244.00 | 88.00 | -186.00 | 55.00 | -308.00 | |||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -0.05M | -0.02M | -0.01M | -0.01M | -0.00M | -0.00M | 0.01M | 0.35M | 0.80M | 0.57M | 1.84M | 1.39M | 0.05M | 0.02M | 0.01M | 0.01M | 0.00M | 0.00M | 940.00 | 140.00 | |||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -0.05M | -0.02M | -0.01M | -0.01M | -0.00M | -0.00M | -0.00M | -684.00 | -898.00 | -891.00 | -131.00 | -415.00 | -211.00 | -329.00 | 0.02M | 0.35M | 0.80M | 0.57M | 1.84M | 1.39M | |||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 1.34M | 0.03M | 895.00 | 0.01M | 0.00M | -703.00 | 0.00M | 0.00M | 828.00 | -0.00M | 371.00 | 443.00 | 0.00M | -0.00M | -74.00 | 739.00 | 867.00 | -0.00M | 168.00 | 377.00 | |||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -24.88% | -112.84% | 28.28% | 29.04% | 65.08% | 69.32% | 83.79% | 116.91% | 217.09% | 77.93% | 110.89% | 89.79% | 37.32% | 339.03% | -332.21% | -81.65% | -11.71% | -94.40% | 359.75% | 642.04% | |||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -56.03% | -130.02% | -117.70% | -60.32% | -38.48% | -81.49% | 56.08% | 28.47% | 35.91% | 47.57% | 26.26% | 30.60% | 36.82% | 29.30% | 65.52% | 27.22% | 50.66% | 26.61% | 38.50% | 37.23% | |||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -34.92% | -88.46% | -78.01% | -35.49% | -22.31% | -47.08% | -28.80% | -17.60% | -5.96% | -21.87% | -31.86% | -7.41% | 1.06% | 15.98% | 53.64% | 15.35% | 21.23% | 15.09% | 15.73% | 18.23% | |||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -17.85% | -85.93% | 37.52% | 48.17% | 42.00% | -63.33% | 66.98% | 154.05% | 301.63% | -130.79% | 116.30% | 841.83% | 190.59% | -46.41% | -115.83% | 174.43% | 1,298.02% | -96.60% | 634.29% | 112.63% | |||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 0.20% | 0.88% | 0.98% | 1.56% | 7.65% | 7.30% | 7.21% | 10.36% | 10.08% | 13.21% | 13.48% | 10.48% | 4.82% | 2.30% | 10.02% | 9.71% | 13.12% | 13.43% | 11.46% | 12.00% | |||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 3.87% | 3.74% | 3.57% | 3.65% | 5.70% | 3.39% | 2.26% | 3.73% | 5.89% | 7.01% | 7.10% | 7.39% | 7.49% | 7.51% | 10.21% | 10.18% | 9.28% | 9.52% | 11.64% | 10.73% | |||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 6.04% | 5.98% | 5.92% | 4.45% | 5.86% | 5.63% | 5.53% | 4.49% | 5.84% | 6.28% | 6.21% | 6.30% | 6.38% | 5.06% | 5.95% | 6.23% | 7.08% | 7.29% | 8.54% | 8.76% | |||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.36% | 0.36% | 0.03% | 0.81% | 6.38% | 0.03% | -0.05% | 3.77% | 6.11% | 2.87% | 0.18% | 1.03% | 0.67% | 0.40% | 7.75% | 0.74% | 3.80% | 0.68% | 5.87% | 1.23% | |||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -167.00 | -165.00 | -295.00 | -170.00 | 206.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 936.00 | 651.00 | 99.00 | -31.00 | -141.00 | -238.00 | -295.00 | -193.00 | -41.00 | |||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -139.00 | 731.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 754.00 | |||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -697.00 | -267.00 | -183.00 | -144.00 | -63.00 | -112.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | |||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -103.00 | -434.00 | 237.00 | 130.00 | 273.00 | 555.00 | 426.00 | 324.00 | 349.00 | 470.00 | 85.00 | 32.00 | 65.00 | -83.00 | -45.00 | -78.00 | -32.00 | -140.00 | 57.00 | 74.00 | |||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 272.00 | 478.00 | -480.00 | -387.00 | 175.00 | 569.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 601.00 | 342.00 | 123.00 | 109.00 | -29.00 | -118.00 | -55.00 | -143.00 | |||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -77.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | |||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -579.00 | -308.00 | -132.00 | -93.00 | 42.00 | 114.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | |||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -185.00 | -164.00 | -100.00 | 63.00 | 377.00 | 230.00 | 465.00 | 524.00 | 532.00 | 310.00 | 174.00 | 34.00 | 83.00 | 51.00 | -46.00 | 20.00 | -55.00 | -38.00 | 17.00 | -68.00 | |||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 274.00 | 548.00 | -415.00 | -300.00 | 182.00 | 589.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -830.00 | -655.00 | -618.00 | -397.00 | -341.00 | -447.00 | |||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -12.00 | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 927.00 | |||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -544.00 | 0.00M | 993.00 | 887.00 | 889.00 | 258.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | |||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -169.00 | -138.00 | -92.00 | 99.00 | 313.00 | 269.00 | 477.00 | 492.00 | 518.00 | 0.00M | -780.00 | -95.00 | -33.00 | -671.00 | -31.00 | 80.00 | 3.00 | -449.00 | 25.00 | -26.00 | |||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.75M | 0.56M | 1.83M | 1.38M | 0.04M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 938.00 | 204.00 | 399.00 | 392.00 | -52.00 | 244.00 | 88.00 | -186.00 | 55.00 | -308.00 | |||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -0.05M | -0.02M | -0.01M | -0.01M | -0.00M | -0.00M | 0.01M | 0.35M | 0.80M | 0.57M | 1.84M | 1.39M | 0.05M | 0.02M | 0.01M | 0.01M | 0.00M | 0.00M | 940.00 | 140.00 | |||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -0.05M | -0.02M | -0.01M | -0.01M | -0.00M | -0.00M | -0.00M | -684.00 | -898.00 | -891.00 | -131.00 | -415.00 | -211.00 | -329.00 | 0.02M | 0.35M | 0.80M | 0.57M | 1.84M | 1.39M | |||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 1.34M | 0.03M | 895.00 | 0.01M | 0.00M | -703.00 | 0.00M | 0.00M | 828.00 | -0.00M | 371.00 | 443.00 | 0.00M | -0.00M | -74.00 | 739.00 | 867.00 | -0.00M | 168.00 | 377.00 | |||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 2,248.59% | 4,988.60% | 16,736.77% | 27,079.05% | 955.33% | 211.66% | 249.07% | 85.78% | 56.98% | 30.76% | 20.27% | 7.57% | 10.67% | 6.19% | -2.91% | 6.11% | 4.69% | 6.40% | 9.57% | 4.89% | |||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -56.49% | -29.33% | -28.09% | -10.65% | -5.49% | 0.86% | 13.48% | 406.94% | 630.04% | 491.91% | 790.79% | 715.91% | 163.68% | 62.96% | 59.74% | 28.47% | 22.06% | 13.89% | 8.56% | 6.18% | |||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -36.52% | -15.41% | -14.63% | -2.45% | -0.44% | 3.98% | 7.09% | 7.70% | 6.42% | 7.54% | 9.32% | 7.35% | 7.96% | 7.34% | 11.28% | 171.94% | 239.46% | 197.82% | 276.05% | 259.98% | |||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 3,404.60% | 218.42% | 7.08% | 127.46% | 36.08% | -5.97% | 19.93% | 21.05% | 14.99% | -21.67% | 10.31% | 8.27% | 18.30% | -24.84% | 0.86% | 18.33% | 16.71% | -23.61% | 3.87% | 13.27% | |||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 54.37% | 15.90% | 23.27% | 75.38% | -34.67% | -29.81% | -14.14% | 13.11% | -9.66% | -7.93% | -21.75% | 1.06% | -12.41% | 15.54% | 8.05% | 6.67% | -10.76% | -9.22% | 26.25% | 18.34% | |||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 11.29% | 8.89% | 6.69% | 9.92% | 0.86% | 23.80% | -4.92% | 25.76% | -3.06% | -9.18% | -6.09% | 26.09% | -19.74% | -9.28% | -10.13% | 6.83% | -10.95% | -1.16% | 2.20% | 8.46% | |||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 18.90% | 14.13% | 12.49% | 10.41% | 3.94% | 1.06% | 0.04% | 7.04% | -4.04% | -3.55% | -3.98% | 8.71% | -4.08% | 15.08% | -6.19% | 16.48% | -6.56% | -4.71% | 2.47% | 20.41% | |||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 77.82% | -12.07% | -6.58% | 20.08% | -33.76% | -5.53% | 14.27% | 58.18% | -47.09% | -3.72% | -2.88% | 104.29% | -54.15% | 27.00% | -9.18% | 101.68% | -61.64% | 29.19% | 26.31% | 89.04% | |||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -59.00 | 431.00 | -32.00 | 30.00 | 353.00 | 7.00 | 645.00 | 63.00 | -115.00 | 0.05M | -55.00 | 14.00 | -91.00 | -0.06M | -270.00 | 114.00 | 187.00 | 0.10M | 3.00 | -57.00 | |||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -221.00 | 246.00 | 0.00M | -232.00 | 107.00 | 191.00 | 567.00 | -46.00 | 179.00 | 0.05M | 558.00 | 107.00 | 147.00 | -0.01M | 320.00 | 191.00 | -19.00 | 0.09M | -322.00 | 71.00 | |||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -154.00 | 230.00 | -365.00 | -314.00 | 189.00 | 483.00 | 360.00 | -153.00 | 17.00 | 0.05M | 0.00M | -155.00 | -99.00 | -0.01M | 242.00 | 82.00 | 275.00 | 0.09M | 291.00 | 164.00 | |||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 9.00 | -11.00 | -30.00 | 62.00 | 333.00 | -358.00 | 608.00 | -520.00 | 155.00 | 0.05M | -0.05M | -451.00 | 50.00 | -0.01M | 0.01M | -67.00 | 123.00 | 0.09M | -0.09M | -127.00 | |||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 13.45% | 5.42% | 11.09% | 7.80% | 12.07% | 9.44% | -3.26% | -0.94% | -0.23% | 3.21% | 4.71% | 2.43% | -3.38% | -6.82% | 1.78% | 2.42% | 8.33% | 11.49% | 8.30% | 9.24% | |||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 23.70% | 24.23% | 27.54% | 27.77% | 30.36% | 26.05% | 15.12% | 8.23% | 8.25% | 5.99% | 4.01% | 3.03% | 2.61% | 1.72% | 1.02% | 1.29% | 1.45% | 2.35% | 4.89% | 4.64% | |||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 14.22% | 14.23% | 17.06% | 14.66% | 16.04% | 16.65% | 15.63% | 13.95% | 16.18% | 16.71% | 16.01% | 16.18% | 16.38% | 14.01% | 10.21% | 5.87% | 5.83% | 4.35% | 4.40% | 4.12% | |||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 1.00% | 0.31% | 9.05% | -2.42% | 5.00% | -2.05% | -3.60% | -0.08% | 5.75% | 1.33% | -2.20% | -2.26% | -0.25% | -2.27% | 6.82% | -1.65% | 5.51% | 0.58% | 3.76% | -0.79% |