Northern Technologies International reported revenue growth of 12.59% and asset growth of 7.88% for the quarter ended May 2026. These growth metrics cover 62 quarters of results from Feb 2011 through May 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Feb2011 | May2011 | Aug2011 | Nov2011 | Feb2012 | May2012 | Aug2012 | Nov2012 | Feb2013 | May2013 | Aug2013 | Nov2013 | Feb2014 | May2014 | Aug2014 | Nov2014 | Feb2015 | May2015 | Aug2015 | Nov2015 | Feb2016 | May2016 | Aug2016 | Nov2016 | Feb2017 | May2017 | Aug2017 | Nov2017 | Feb2018 | May2018 | Aug2018 | Nov2018 | Feb2019 | May2019 | Aug2019 | Nov2019 | Feb2020 | May2020 | Aug2020 | Nov2020 | Feb2021 | May2021 | Aug2021 | Nov2021 | Feb2022 | May2022 | Aug2022 | Nov2022 | Feb2023 | May2023 | Aug2023 | Nov2023 | Feb2024 | May2024 | Aug2024 | Nov2024 | Feb2025 | May2025 | Aug2025 | Nov2025 | Feb2026 | May2026 |
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| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 12.56% | 20.29% | 19.45% | 17.01% | 15.90% | 1.05% | 1.40% | 1.16% | 3.65% | 5.56% | 1.36% | 3.59% | 5.97% | 5.90% | 7.32% | 11.24% | 8.52% | 10.63% | 11.96% | 7.88% | ||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 5.38% | 9.55% | 9.28% | 8.79% | 8.48% | 7.39% | 8.31% | 10.12% | 10.58% | 8.67% | 7.08% | 7.03% | 8.38% | 4.15% | 3.32% | 5.24% | 6.03% | 7.34% | 6.79% | 7.52% | ||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 7.81% | 10.64% | 10.40% | 9.55% | 8.77% | 7.65% | 7.27% | 7.08% | 7.05% | 7.00% | 6.05% | 6.18% | 7.00% | 6.72% | 6.69% | 9.00% | 9.23% | 8.49% | 8.08% | 8.03% | ||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 2.16% | 11.93% | 2.05% | 0.28% | 1.18% | -2.40% | 2.39% | 0.04% | 3.68% | -0.61% | -1.68% | 2.24% | 6.06% | -0.67% | -0.36% | 5.99% | 3.47% | 1.25% | 0.83% | 2.12% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 1,329.96% | 1.94% | 92.87% | 33.60% | -88.88% | 29.71% | 295.85% | 114.50% | 19.57% | -4.49% | -12.25% | 45.57% | -193.39% | 212.14% | -148.48% | -27.11% | 106.10% | -32.63% | 136.17% | -94.05% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 199.19% | 43.69% | -3.14% | 7.49% | 29.89% | 27.50% | 129.39% | 111.05% | 23.90% | 8.09% | 88.52% | 60.97% | -28.55% | 56.96% | -54.45% | 31.53% | -59.17% | 26.17% | -46.41% | -60.18% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 99.31% | 22.88% | -9.03% | 16.23% | 27.08% | 36.21% | 58.46% | 20.18% | 28.93% | 29.74% | 25.85% | 31.13% | -34.78% | 43.94% | -48.14% | 58.41% | -35.89% | 21.57% | 3.28% | -28.96% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 1,772.28% | -93.44% | -3.88% | 13.20% | 55.89% | -23.53% | 193.33% | -38.66% | -13.10% | -38.92% | 169.50% | 1.75% | -155.75% | 304.15% | -141.86% | 252.96% | -95.34% | 2,156.22% | -77.52% | -74.84% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 19.95% | 15.74% | 10.30% | 4.12% | -30.55% | -24.62% | -27.20% | 1.17% | 1.36% | 0.46% | -11.30% | -6.46% | -8.40% | -8.60% | 5.29% | 16.89% | 46.41% | 14.72% | 27.09% | 7.42% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 22.65% | 21.21% | 14.90% | 5.43% | -3.07% | 13.89% | -1.05% | 7.05% | -5.48% | -4.30% | -10.70% | -0.49% | -13.61% | -11.54% | -12.07% | 3.42% | 10.78% | 1.75% | 5.88% | 5.51% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 17.73% | 26.05% | 19.69% | 11.84% | -3.46% | 5.57% | 1.47% | 6.09% | 5.36% | 6.16% | -0.41% | 2.09% | -3.30% | 6.28% | -1.98% | 6.05% | 2.52% | -1.68% | -0.96% | 4.35% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 30.60% | 4.78% | -6.96% | -18.22% | -12.89% | 13.73% | -10.14% | 13.65% | -12.74% | 12.72% | -20.66% | 19.85% | -14.54% | 12.47% | -8.60% | 33.06% | 7.04% | -11.87% | 1.25% | 12.46% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 166.29% | -360.97% | -235.88% | -244.53% | -294.67% | 91.65% | -304.63% | -2.33% | -15.12% | 6.54% | 26.38% | -44.99% | -22.98% | -196.87% | -22.21% | 27.20% | 32.42% | 34.71% | 83.21% | 75.35% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 49.53% | -78.72% | -73.86% | 23.04% | 23.64% | -48.64% | 26.10% | -40.84% | -14.10% | 28.87% | -82.19% | -60.63% | -68.17% | 38.58% | -53.84% | -2.60% | 1.46% | -21.90% | 46.74% | 36.16% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 28.31% | -79.43% | -22.44% | 25.47% | -22.47% | -30.05% | -43.04% | -18.30% | -24.66% | -18.02% | -63.54% | 7.52% | 8.81% | -40.94% | 18.34% | -23.20% | -4.31% | 6.95% | -23.13% | -18.98% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -41.96% | -1,931.45% | 93.31% | -103.23% | 21.82% | 21.42% | -224.07% | 48.60% | 12.05% | 36.20% | -155.28% | -1.22% | 25.40% | -54.01% | -5.09% | 39.70% | 30.75% | -48.79% | 72.98% | 11.48% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -3.17% | 107.29% | -435.16% | 62.38% | -134.36% | -39.66% | 116.85% | 481.93% | 422.05% | 53.65% | 1,168.53% | 49.19% | -183.56% | -22.16% | -68.68% | -68.59% | 19.71% | -85.72% | -314.48% | 2.21% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 34.81% | 86.56% | -47.35% | -28.84% | -30.63% | 48.55% | -67.28% | 45.63% | 2.33% | 24.33% | 92.79% | 60.61% | -43.01% | -10.30% | 38.72% | 55.91% | -29.28% | -44.52% | -119.12% | -21.76% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 30.90% | 41.09% | -69.24% | -15.92% | -17.26% | 27.74% | -26.03% | 28.30% | 22.08% | 43.88% | 20.72% | -4.59% | -21.21% | 28.68% | -32.59% | 20.21% | -22.15% | -26.57% | -46.78% | 21.87% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 303.11% | 80.46% | -136.16% | 71.62% | -85.54% | 416.85% | -89.90% | 543.12% | 56.45% | 51.17% | -16.60% | -24.36% | -187.63% | 240.83% | -66.44% | -24.13% | -323.96% | 125.04% | -604.14% | 136.16% | ||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -81.95% | -51.98% | -46.39% | -86.84% | 72.99% | 0.67% | 53.91% | 70.10% | 256.95% | -7.31% | 42.91% | -27.13% | -67.89% | 100.72% | -374.52% | 251.91% | 104.21% | -104.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -19.57% | 34.60% | -45.60% | -14.63% | 18.51% | -25.11% | 18.23% | 25.99% | 3.68% | -23.48% | 5.65% | -45.36% | 25.62% | 23.27% | -100.32% | 63.39% | 32.77% | -27.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 29.28% | -18.18% | -24.06% | -17.96% | -15.56% | -11.40% | -0.11% | -10.30% | 29.63% | -12.24% | 13.62% | 14.87% | -6.08% | -15.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -37.92% | 203.14% | -93.75% | 308.58% | -30.69% | -25.57% | -17.93% | 137.76% | 5.97% | -17.74% | 72.22% | -38.26% | 63.37% | -58.06% | -24.12% | 286.01% | -323.44% | 153.77% | -55.97% | -109.30% | ||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 9.08% | 9.14% | 8.25% | 1.95% | 1.57% | 1.49% | 1.70% | 0.65% | 0.65% | 0.76% | 0.65% | 0.46% | 0.45% | -85.66% | -85.68% | -81.90% | -85.68% | 5.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 9.55% | 5.67% | 5.80% | 5.84% | 5.84% | 3.53% | 3.50% | 8,588.49% | 3.70% | 3.73% | 3.48% | 1.02% | 0.89% | -47.27% | -47.27% | -43.22% | -47.49% | -46.58% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 26.31% | 7.59% | 7.70% | 7.63% | 7.67% | 3.90% | 3.90% | 3.93% | 3.95% | 2.33% | 2.31% | 889.26% | -30.65% | -29.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.82% | 7.72% | 0.37% | 0.12% | 0.00% | 1.45% | 0.00% | 0.04% | 0.21% | 0.40% | 0.00% | 0.14% | 0.10% | 0.21% | 0.00% | -85.71% | 0.00% | 26.66% | -20.90% | 5.35% | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 1,433.00 | -647.00 | -1117.00 | -711.00 | -660.00 | -280.00 | 179.00 | -52.00 | 397.00 | 266.00 | 613.00 | -173.00 | -10.00 | -163.00 | -1233.00 | -334.00 | -766.00 | -118.00 | 349.00 | -190.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 2,358.00 | -642.00 | -1076.00 | -229.00 | -56.00 | -664.00 | -85.00 | 1,645.00 | 1,170.00 | -661.00 | -324.00 | -936.00 | -274.00 | -178.00 | -440.00 | -558.00 | -380.00 | -15.00 | -271.00 | -696.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 1,273.00 | 155.00 | -431.00 | -731.00 | -797.00 | -697.00 | -1392.00 | -989.00 | 2,094.00 | -656.00 | -284.00 | -453.00 | 330.00 | -561.00 | -705.00 | 1,139.00 | 393.00 | -943.00 | -1209.00 | -1460.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -216.00 | -760.00 | -430.00 | 695.00 | -165.00 | -381.00 | 30.00 | 464.00 | 284.00 | -511.00 | 377.00 | -322.00 | 446.00 | -664.00 | -693.00 | 578.00 | 13.00 | -16.00 | -227.00 | 39.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 9,609.07% | -26.21% | -74.81% | -29.31% | -28.61% | -34.50% | 82.73% | 4.59% | 53.16% | 65.92% | 171.19% | -20.07% | 11.77% | -19.60% | -115.09% | -43.09% | -66.35% | -15.64% | 214.97% | -40.57% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 3.55% | -12.43% | -37.08% | 0.94% | 12.05% | -19.33% | 5.05% | 67.03% | 373.50% | -7.10% | 7.67% | -16.08% | 6.92% | -4.40% | -40.06% | -21.94% | -16.79% | 4.02% | -22.22% | -35.34% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 66.87% | 19.24% | -6.07% | 1.05% | -1.46% | -8.37% | -18.37% | -4.92% | 3.96% | -6.11% | 4.30% | -2.97% | 19.22% | -6.87% | -19.87% | 26.27% | 109.05% | -11.47% | -26.36% | -27.53% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 1,433.00 | -647.00 | -1117.00 | -711.00 | -660.00 | -280.00 | 179.00 | -52.00 | 397.00 | 266.00 | 613.00 | -173.00 | -10.00 | -163.00 | -1233.00 | -334.00 | -766.00 | -118.00 | 349.00 | -190.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 2,358.00 | -642.00 | -1076.00 | -229.00 | -56.00 | -664.00 | -85.00 | 1,645.00 | 1,170.00 | -661.00 | -324.00 | -936.00 | -274.00 | -178.00 | -440.00 | -558.00 | -380.00 | -15.00 | -271.00 | -696.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 1,273.00 | 155.00 | -431.00 | -731.00 | -797.00 | -697.00 | -1392.00 | -989.00 | 2,094.00 | -656.00 | -284.00 | -453.00 | 330.00 | -561.00 | -705.00 | 1,139.00 | 393.00 | -943.00 | -1209.00 | -1460.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -216.00 | -760.00 | -430.00 | 695.00 | -165.00 | -381.00 | 30.00 | 464.00 | 284.00 | -511.00 | 377.00 | -322.00 | 446.00 | -664.00 | -693.00 | 578.00 | 13.00 | -16.00 | -227.00 | 39.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -12.37% | -43.95% | -64.85% | 309.44% | -11.50% | -48.58% | -1.93% | 134.35% | 29.60% | -44.29% | 60.29% | -30.93% | 81.23% | -59.93% | -130.08% | 360.47% | 7.17% | 0.46% | -59.00% | 34.63% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 1,352.22% | 192.99% | -74.82% | -29.82% | -32.01% | -85.76% | 56.76% | -1.97% | 50.36% | 76.21% | 207.43% | -16.39% | 13.90% | -22.85% | -59.32% | -50.06% | -85.18% | -23.82% | -71.33% | -49.45% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 4.13% | 40.19% | -37.09% | 0.44% | 10.29% | -22.89% | -2.07% | 62.00% | 145.77% | -9.74% | 6.66% | -16.83% | 5.20% | -42.15% | 25.16% | -25.75% | -36.69% | 1.17% | -28.95% | -40.46% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 27.33% | 58.38% | -5.99% | 0.92% | -2.21% | -10.60% | -20.88% | -6.47% | 2.91% | -7.11% | 3.71% | -3.64% | 18.10% | -9.02% | 3.27% | 24.07% | 20.17% | -15.45% | -32.36% | -32.02% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 1,331.00 | 1,477.00 | -1124.00 | -720.00 | -714.00 | -2499.00 | 117.00 | -109.00 | 365.00 | 277.00 | 651.00 | -129.00 | 12.00 | -176.00 | -575.00 | -374.00 | -973.00 | -144.00 | -346.00 | -190.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 2,395.00 | 1,527.00 | -1083.00 | -246.00 | -95.00 | -737.00 | -181.00 | 1,659.00 | 982.00 | -746.00 | -356.00 | -958.00 | -337.00 | -2398.00 | 193.00 | -612.00 | -597.00 | -42.00 | -270.00 | -693.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 3,291.00 | 2,332.00 | -430.00 | -739.00 | -835.00 | -756.00 | -1469.00 | -1075.00 | 2,046.00 | -696.00 | -315.00 | -484.00 | 281.00 | -635.00 | -105.00 | 1,156.00 | 20.00 | -1065.00 | -1277.00 | -1522.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -188.00 | 1,383.00 | -2605.00 | 690.00 | -181.00 | -403.00 | 11.00 | 464.00 | 292.00 | -490.00 | 385.00 | -316.00 | 433.00 | -678.00 | -14.00 | -115.00 | -167.00 | 152.00 | -216.00 | 41.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -10.67% | 126.21% | -91.43% | 305.40% | -13.46% | -52.61% | -5.72% | 153.51% | 32.74% | -44.46% | 64.49% | -31.05% | 80.81% | -62.38% | -13.26% | -15.37% | -46.34% | 93.38% | -67.35% | 49.21% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 187.68% | 232.55% | -80.55% | -48.26% | -42.59% | -86.75% | 72.86% | 0.62% | 54.13% | 69.22% | 256.95% | -7.21% | 42.70% | -27.13% | -67.89% | -71.36% | -139.14% | -36.37% | -70.82% | -105.18% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -12.01% | 41.63% | -42.71% | -10.11% | 24.84% | -23.09% | 21.19% | 48.70% | 40.54% | -9.32% | 6.27% | -21.53% | 8.08% | -45.33% | 25.59% | -35.57% | -41.96% | -7.77% | -30.59% | -26.28% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 21.79% | 62.81% | -9.73% | -4.50% | 5.02% | -12.43% | -18.73% | -12.25% | -9.63% | -8.62% | 3.01% | -7.47% | 33.74% | -10.92% | 15.32% | 18.56% | 15.40% | -19.14% | -35.41% | -14.95% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -37.45% | 223.59% | -93.74% | 308.48% | -30.60% | -25.31% | -18.36% | 137.76% | 6.31% | -18.00% | 72.22% | -38.19% | 63.49% | -58.13% | -24.12% | -44.86% | -323.40% | 168.07% | -65.20% | -109.79% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 180.95% | 231.39% | -79.94% | -45.44% | -40.52% | -86.50% | 74.55% | 1.64% | 55.59% | 71.43% | 260.16% | -10.22% | 41.79% | -27.16% | -67.85% | -69.79% | -140.11% | -34.54% | -69.95% | -105.21% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -13.41% | 40.75% | -42.91% | -10.23% | 24.47% | -23.30% | 21.16% | 48.18% | 40.09% | -8.46% | 8.04% | -20.74% | 9.48% | -44.75% | 26.44% | -34.92% | -42.35% | -6.50% | -29.66% | -26.29% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 21.31% | 61.02% | -10.48% | -4.94% | 4.31% | -12.90% | -18.90% | -12.09% | -9.69% | -8.38% | 3.19% | -7.97% | 33.59% | -10.84% | 15.55% | 18.53% | 15.69% | -18.22% | -34.36% | -14.96% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -36.78% | 229.70% | -93.67% | 313.53% | -31.09% | -25.14% | -18.17% | 140.80% | 5.47% | -17.52% | 71.92% | -39.97% | 66.57% | -57.63% | -24.11% | -43.60% | -321.13% | 169.16% | -65.16% | -109.79% | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -3473.00 | 640.00 | -1055.00 | 393.00 | 1,338.00 | -852.00 | 352.00 | 630.00 | 1,250.00 | 532.00 | 1,272.00 | 151.00 | -1146.00 | -780.00 | -37.00 | -500.00 | -156.00 | -757.00 | -1557.00 | 318.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -1662.00 | 2,250.00 | -1399.00 | -1824.00 | -2447.00 | 2,005.00 | -4835.00 | 1,576.00 | -885.00 | 320.00 | 569.00 | 1,174.00 | 1,442.00 | -1100.00 | 1,587.00 | 281.00 | -52.00 | -1004.00 | -321.00 | -31.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -706.00 | 2,720.00 | -457.00 | -3772.00 | -3097.00 | 2,113.00 | -1196.00 | 207.00 | 927.00 | 1,930.00 | 225.00 | -1043.00 | -2343.00 | 1,757.00 | -3600.00 | 1,227.00 | -2187.00 | -1217.00 | -1025.00 | 992.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1161.00 | 3,565.00 | -2549.00 | 537.00 | -216.00 | 1,375.00 | -1345.00 | 815.00 | 405.00 | 657.00 | -605.00 | -306.00 | -893.00 | 1,023.00 | 138.00 | -769.00 | -549.00 | 422.00 | -662.00 | 1,106.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -114.58% | -85.53% | -175.51% | 92.17% | -53.05% | 222.85% | 185.03% | -40.29% | 166.37% | -34.53% | -227.33% | 129.56% | 15.65% | -172.78% | 88.73% | -144.35% | -109.86% | 131.34% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -31.09% | 32.61% | -36.18% | -79.44% | -65.78% | 47.80% | -102.53% | 11,292.58% | -47.09% | 51.72% | -43.95% | 38.10% | 46.97% | 16.35% | 50.40% | -37.65% | 57.70% | -46.95% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 25.48% | 27.52% | -25.81% | -27.08% | -9.95% | 18.94% | -11.80% | 24.89% | -36.66% | 29.80% | 37.09% | -1,377.69% | -15.06% | 18.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 60.54% | 206.52% | -300.53% | -120.12% | 41.40% | 174.30% | -259.71% | 276.69% | -59.44% | -47.83% | 77.53% | 74.28% | -178.88% | 194.06% | -10.56% | -209.68% | 87.78% | -270.14% | 80.12% | 448.59% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -290.00% | 132.53% | -848.14% | 41.17% | 60.71% | -46.95% | 33.64% | 182.61% | 219.60% | 68.58% | 251.66% | 53.91% | -179.05% | -56.24% | -13.14% | -119.70% | -27.06% | -140.81% | -245.21% | 436.79% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -93.10% | 77.10% | -62.02% | -32.26% | -35.06% | 42.65% | -29.58% | 34.69% | -3.71% | 27.64% | 96.00% | 40.07% | 28.11% | -26.85% | 42.18% | 36.97% | -6.30% | -32.02% | -24.13% | 0.70% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -20.88% | 37.40% | -31.29% | -17.04% | -19.38% | 24.99% | -26.64% | 47.60% | 19.57% | 38.95% | 17.79% | -16.79% | -19.52% | 21.67% | -25.37% | 33.05% | -23.70% | -18.85% | -62.97% | 20.08% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -155.51% | 201.13% | -150.05% | 54.52% | -70.66% | 236.54% | -162.61% | 156.62% | 147.09% | 92.45% | -43.67% | -42.54% | -226.90% | 206.54% | 11.81% | -113.03% | -718.64% | 65.78% | -297.81% | 130.22% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 202.00 | -360.00 | -350.00 | -124.00 | -572.00 | 49.00 | 474.00 | 323.00 | 623.00 | 450.00 | 551.00 | 201.00 | 723.00 | 191.00 | -438.00 | 24.00 | -587.00 | -229.00 | 9.00 | -477.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 5,849.00 | -153.00 | -52.00 | 99.00 | -211.00 | -115.00 | 14.00 | 284.00 | 253.00 | 140.00 | 675.00 | 400.00 | 774.00 | 691.00 | 587.00 | 549.00 | 759.00 | 413.00 | 122.00 | -252.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 327.00 | -50.00 | -310.00 | -82.00 | -493.00 | 18.00 | 10.00 | 263.00 | 5,900.00 | 347.00 | 973.00 | 623.00 | 1,134.00 | 527.00 | 128.00 | 509.00 | 389.00 | 102.00 | 247.00 | -53.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 188.00 | -469.00 | -159.00 | 315.00 | -260.00 | 153.00 | 266.00 | 165.00 | 40.00 | -20.00 | 367.00 | -185.00 | 561.00 | -551.00 | -262.00 | 277.00 | -50.00 | -194.00 | -24.00 | -210.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 63.89% | 27.70% | 17.25% | 18.54% | 9.82% | 11.40% | 26.46% | 21.43% | 23.27% | 15.44% | 32.30% | 4.13% | 35.04% | 11.30% | -18.51% | 4.64% | -17.23% | 2.70% | 15.63% | -1.41% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 3.29% | 7.17% | 7.33% | 9.50% | 12.08% | 9.59% | 11.50% | 32.67% | 30.43% | 17.98% | 25.18% | 14.44% | 22.28% | 12.70% | 10.89% | 9.78% | 11.27% | 9.69% | 7.63% | 2.42% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 12.38% | 13.04% | 11.65% | 12.60% | 9.83% | 11.69% | 8.45% | 11.84% | 8.33% | 9.62% | 15.65% | 10.67% | 18.57% | 11.08% | 8.37% | 20.54% | 19.92% | 13.42% | 13.07% | 9.11% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 6.16% | 2.02% | -12.60% | 25.23% | -1.65% | 3.48% | -0.79% | 20.26% | -0.16% | -3.09% | 13.70% | -5.35% | 29.48% | -20.13% | -16.75% | 21.54% | 2.41% | -0.89% | -6.27% | 3.63% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -39.56% | -82.14% | -90.95% | -92.96% | -97.93% | -88.25% | -81.73% | -29.29% | 36.35% | 301.58% | 81.58% | 45.89% | -25.67% | -108.43% | -78.96% | -82.79% | -49.28% | 181.36% | -52.75% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -6.80% | -18.20% | -49.47% | -39.33% | -61.63% | -68.49% | -54.47% | -74.24% | -56.16% | -68.92% | -58.28% | -72.41% | -26.82% | -58.83% | -43.79% | -19.89% | -34.93% | -43.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 113.42% | 30.98% | -19.28% | -19.97% | -39.30% | -48.57% | -55.13% | -55.26% | -47.39% | -56.56% | -42.86% | -40.58% | -43.36% | -49.85% | -15.23% | -63.54% | -64.32% | -68.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -50.83% | 5.18% | -86.27% | 27.46% | -61.74% | -69.02% | -22.21% | 98.17% | 48.10% | -40.27% | 129.10% | -10.39% | 18.99% | -69.57% | -125.99% | 323.61% | -2.65% | -10.35% | -58.31% | 29.86% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 53.56% | -160.06% | -267.76% | -29.70% | -134.08% | 396.65% | -6.04% | 160.05% | -16.65% | -22.65% | -93.97% | 38.09% | -16.09% | 17.40% | 64.58% | 56.01% | 154.61% | -216.15% | 98.33% | -48.26% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 99.45% | -41.47% | -54.19% | -79.46% | -42.80% | 35.04% | -34.27% | 55.79% | -37.69% | 11.28% | -96.30% | 45.42% | -35.02% | 67.43% | 10.02% | 48.79% | 39.92% | -45.10% | 77.43% | 3.68% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 28.85% | 19.88% | -26.22% | -36.58% | -17.46% | 19.87% | -30.12% | 31.23% | -18.72% | 13.78% | -40.25% | 25.67% | -26.47% | 19.34% | -18.02% | 42.31% | -17.29% | -31.15% | 46.26% | 23.46% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 302.69% | -114.35% | -121.70% | -101.14% | 46.74% | 224.90% | -179.25% | 213.91% | -203.46% | 182.82% | -298.73% | 181.09% | -186.98% | 183.76% | -159.96% | 457.13% | -69.55% | -278.14% | 99.14% | 11,141.53% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 187.87% | 236.04% | -80.31% | -47.59% | -41.96% | -86.58% | 75.71% | 2.17% | 56.53% | 71.21% | 259.29% | -6.60% | 43.83% | -26.80% | -67.75% | -71.22% | -139.32% | -36.30% | -70.76% | -105.19% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -11.89% | 42.23% | -42.44% | -9.64% | 25.43% | -22.47% | 22.37% | 49.28% | 40.92% | -8.26% | 7.51% | -20.62% | 9.33% | -44.80% | 26.74% | -35.00% | -42.36% | -7.23% | -30.29% | -26.28% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 21.81% | 63.29% | -9.40% | -4.14% | 5.38% | -11.97% | -18.22% | -11.70% | -9.07% | -7.94% | 3.78% | -6.78% | 34.75% | -10.19% | 16.25% | 18.70% | 14.71% | -18.48% | -34.87% | -14.96% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -37.41% | 226.55% | -93.73% | 309.06% | -30.69% | -24.49% | -17.93% | 137.85% | 6.19% | -17.41% | 72.22% | -38.17% | 63.54% | -57.97% | -24.12% | -44.83% | -323.44% | 168.10% | -65.17% | -109.79% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 187.87% | 236.04% | -80.31% | -47.59% | -41.96% | -86.58% | 75.71% | 2.17% | 56.53% | 71.21% | 259.29% | -6.60% | 43.83% | -26.80% | -67.75% | -71.22% | -139.32% | -36.30% | -70.76% | -105.19% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -11.89% | 42.23% | -42.44% | -9.64% | 25.43% | -22.47% | 22.37% | 49.28% | 40.92% | -8.26% | 7.51% | -20.62% | 9.33% | -44.80% | 26.74% | -35.00% | -42.36% | -7.23% | -30.29% | -26.28% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 21.81% | 63.29% | -9.40% | -4.14% | 5.38% | -11.97% | -18.22% | -11.70% | -9.07% | -7.94% | 3.78% | -6.78% | 34.75% | -10.19% | 16.25% | 18.70% | 14.71% | -18.48% | -34.87% | -14.96% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -37.41% | 226.55% | -93.73% | 309.06% | -30.69% | -24.49% | -17.93% | 137.85% | 6.19% | -17.41% | 72.22% | -38.17% | 63.54% | -57.97% | -24.12% | -44.83% | -323.44% | 168.10% | -65.17% | -109.79% | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 2,573.00 | 1,496.00 | -999.00 | -860.00 | -518.00 | -2278.00 | 108.00 | -49.00 | 220.00 | 220.00 | 612.00 | -31.00 | 175.00 | -165.00 | -581.00 | -404.00 | -1142.00 | -155.00 | -236.00 | -162.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 1,868.00 | 1,431.00 | -989.00 | -463.00 | 98.00 | -612.00 | 70.00 | 1,547.00 | 2,275.00 | -562.00 | -280.00 | -940.00 | -123.00 | -2223.00 | 139.00 | -484.00 | -747.00 | -101.00 | -205.00 | -597.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 3,159.00 | 2,176.00 | -378.00 | -825.00 | -178.00 | -721.00 | -879.00 | -1193.00 | 1,570.00 | -627.00 | -269.00 | -543.00 | 493.00 | -557.00 | 102.00 | 1,112.00 | 1,308.00 | -883.00 | -1096.00 | -1505.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -566.00 | 1,663.00 | -2419.00 | 462.00 | -224.00 | -97.00 | -33.00 | 305.00 | 44.00 | -97.00 | 359.00 | -338.00 | 251.00 | -437.00 | -56.00 | -161.00 | -487.00 | 550.00 | -137.00 | -87.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 9,609.07% | -26.21% | -74.81% | -29.31% | -28.61% | -34.50% | 82.73% | 4.59% | 53.16% | 65.92% | 171.19% | -20.07% | 11.77% | -19.60% | -115.09% | -43.09% | -66.35% | -15.64% | 214.97% | -40.57% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 3.55% | -12.43% | -37.08% | 0.94% | 12.05% | -19.33% | 5.05% | 67.03% | 373.50% | -7.10% | 7.67% | -16.08% | 6.92% | -4.40% | -40.06% | -21.94% | -16.79% | 4.02% | -22.22% | -35.34% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 66.87% | 19.24% | -6.07% | 1.05% | -1.46% | -8.37% | -18.37% | -4.92% | 3.96% | -6.11% | 4.30% | -2.97% | 19.22% | -6.87% | -19.87% | 26.27% | 109.05% | -11.47% | -26.36% | -27.53% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -12.37% | -43.95% | -64.85% | 309.44% | -11.50% | -48.58% | -1.93% | 134.35% | 29.60% | -44.29% | 60.29% | -30.93% | 81.23% | -59.93% | -130.08% | 360.47% | 7.17% | 0.46% | -59.00% | 34.63% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 1,433.00 | -647.00 | -1117.00 | -711.00 | -660.00 | -280.00 | 179.00 | -52.00 | 397.00 | 266.00 | 613.00 | -173.00 | -10.00 | -163.00 | -1233.00 | -334.00 | -766.00 | -118.00 | 349.00 | -190.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 2,358.00 | -642.00 | -1076.00 | -229.00 | -56.00 | -664.00 | -85.00 | 1,645.00 | 1,170.00 | -661.00 | -324.00 | -936.00 | -274.00 | -178.00 | -440.00 | -558.00 | -380.00 | -15.00 | -271.00 | -696.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 1,273.00 | 155.00 | -431.00 | -731.00 | -797.00 | -697.00 | -1392.00 | -989.00 | 2,094.00 | -656.00 | -284.00 | -453.00 | 330.00 | -561.00 | -705.00 | 1,139.00 | 393.00 | -943.00 | -1209.00 | -1460.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -216.00 | -760.00 | -430.00 | 695.00 | -165.00 | -381.00 | 30.00 | 464.00 | 284.00 | -511.00 | 377.00 | -322.00 | 446.00 | -664.00 | -693.00 | 578.00 | 13.00 | -16.00 | -227.00 | 39.00 | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 186.80% | 236.04% | -80.31% | -47.59% | -46.16% | -86.58% | 75.71% | 2.17% | 92.93% | 71.21% | 259.29% | -6.60% | 19.79% | -26.80% | -67.75% | -71.22% | -133.57% | -36.30% | -70.76% | -179.20% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -8.20% | 42.23% | -42.44% | -9.64% | -0.82% | -22.47% | 22.37% | 48.60% | 42.63% | -8.26% | 7.51% | -20.62% | 7.56% | -44.80% | 26.74% | -35.00% | -40.54% | -7.23% | -30.29% | -30.31% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 23.35% | 63.29% | -9.40% | -4.14% | -9.04% | -11.97% | -18.22% | -11.70% | -4.28% | -7.94% | 3.78% | -6.78% | 17.65% | -10.19% | 16.25% | 18.58% | 18.36% | -18.48% | -34.87% | -16.15% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -23.03% | 165.56% | -93.73% | 309.06% | -20.93% | -33.81% | -17.93% | 137.85% | 49.31% | -41.26% | 72.22% | -38.17% | 91.51% | -64.11% | -24.12% | -44.83% | -323.44% | 168.10% | -65.17% | -249.43% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 71.16% | 68.80% | 82.71% | 78.19% | 0.00% | -0.41% | 3.00% | 7.99% | 15.57% | 17.39% | 11.28% | 13.52% | 7.95% | 19.61% | -0.99% | -1.40% | 0.00% | -7.34% | 7.45% | -3.85% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 19.29% | 19.99% | 21.77% | 20.59% | 18.26% | 18.24% | 22.99% | 25.64% | 25.53% | 25.43% | 27.94% | 29.75% | 7.65% | 11.83% | 4.31% | 6.52% | 7.65% | 9.17% | 5.79% | 2.48% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 7.31% | 7.51% | 11.77% | 11.41% | 10.58% | 10.91% | 13.44% | 13.81% | 14.43% | 15.09% | 15.66% | 16.54% | 15.59% | 18.34% | 15.44% | 17.29% | 16.38% | 16.94% | 17.38% | 15.67% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 69.58% | 0.20% | 7.05% | -2.03% | -4.84% | -0.21% | 10.71% | 2.71% | 1.84% | 1.36% | 4.95% | 4.78% | -3.15% | 12.31% | -13.13% | 4.35% | -1.78% | 4.06% | 0.75% | -6.63% | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,049.00 | 1,398.00 | 996.00 | 406.00 | -81.00 | -917.00 | -667.00 | -527.00 | -403.00 | 117.00 | 249.00 | 239.00 | 230.00 | 138.00 | -152.00 | -239.00 | -555.00 | -537.00 | -447.00 | -382.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -222.00 | 87.00 | -142.00 | -157.00 | 38.00 | -385.00 | -170.00 | 203.00 | 565.00 | 598.00 | 578.00 | 118.00 | -254.00 | -662.00 | -570.00 | -527.00 | -727.00 | -282.00 | -350.00 | -382.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 1,144.00 | 1,417.00 | 1,083.00 | 852.00 | 276.00 | -316.00 | -425.00 | -539.00 | -706.00 | -713.00 | -560.00 | -445.00 | -135.00 | -130.00 | -74.00 | 203.00 | 241.00 | 199.00 | -21.00 | -504.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 409.00 | 361.00 | -223.00 | -141.00 | -77.00 | -475.00 | 26.00 | -1.00 | 47.00 | 44.00 | 159.00 | -11.00 | 38.00 | -47.00 | -132.00 | -98.00 | -277.00 | -30.00 | -42.00 | -33.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,011.00 | 882.00 | 476.00 | -127.00 | -529.00 | -501.00 | -189.00 | -89.00 | 97.00 | 230.00 | 330.00 | 302.00 | 215.00 | 100.00 | -397.00 | -448.00 | -729.00 | -690.00 | -277.00 | -230.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -188.00 | -338.00 | -492.00 | -451.00 | -367.00 | -364.00 | -115.00 | 290.00 | 579.00 | 611.00 | 616.00 | 86.00 | -217.00 | -171.00 | -256.00 | -235.00 | -417.00 | -360.00 | -344.00 | -376.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,011.00 | 761.00 | 374.00 | 186.00 | -162.00 | -373.00 | -592.00 | -685.00 | -619.00 | -609.00 | -351.00 | -238.00 | -55.00 | -34.00 | -181.00 | 143.00 | 65.00 | 21.00 | -57.00 | -592.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 334.00 | -111.00 | -243.00 | -107.00 | -68.00 | -84.00 | 69.00 | -6.00 | 118.00 | 49.00 | 169.00 | -35.00 | 31.00 | -66.00 | -328.00 | -86.00 | -249.00 | -27.00 | 85.00 | -39.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -539.00 | -293.00 | -152.00 | -11.00 | 179.00 | 321.00 | 283.00 | 260.00 | 148.00 | -305.00 | -381.00 | -699.00 | -676.00 | -424.00 | -380.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -212.00 | -277.00 | -250.00 | -450.00 | -349.00 | -408.00 | -478.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -212.00 | -129.00 | -69.00 | -130.00 | 34.00 | 12.00 | 73.00 | 60.00 | 176.00 | -26.00 | 49.00 | -52.00 | -277.00 | -102.00 | -269.00 | -29.00 | -25.00 | -58.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 1,433.00 | -647.00 | -1117.00 | -711.00 | -660.00 | -280.00 | 179.00 | -52.00 | 397.00 | 266.00 | 613.00 | -173.00 | -10.00 | -163.00 | -1233.00 | -334.00 | -766.00 | -118.00 | 349.00 | -190.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 2,358.00 | -642.00 | -1076.00 | -229.00 | -56.00 | -664.00 | -85.00 | 1,645.00 | 1,170.00 | -661.00 | -324.00 | -936.00 | -274.00 | -178.00 | -440.00 | -558.00 | -380.00 | -15.00 | -271.00 | -696.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,273.00 | 155.00 | -431.00 | -731.00 | -797.00 | -697.00 | -1392.00 | -989.00 | 2,094.00 | -656.00 | -284.00 | -453.00 | 330.00 | -561.00 | -705.00 | 1,139.00 | 393.00 | -943.00 | -1209.00 | -1460.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -216.00 | -760.00 | -430.00 | 695.00 | -165.00 | -381.00 | 30.00 | 464.00 | 284.00 | -511.00 | 377.00 | -322.00 | 446.00 | -664.00 | -693.00 | 578.00 | 13.00 | -16.00 | -227.00 | 39.00 | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 54.69% | 42.37% | 31.02% | 23.00% | 30.55% | 9.67% | 9.09% | 10.57% | 2.26% | 1.15% | 14.08% | -1.35% | 12.75% | 5.73% | -8.49% | 3.98% | -4.43% | 9.23% | 15.34% | 12.59% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 39.02% | 8.88% | 7.95% | 8.39% | 14.62% | 10.89% | 11.35% | 29.10% | 27.34% | 16.45% | 17.70% | 10.29% | 14.60% | 5.46% | 4.43% | 4.28% | 3.29% | 5.32% | 6.38% | 4.91% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 10.26% | 13.40% | 13.88% | 13.16% | 13.19% | 11.57% | 8.39% | 10.16% | 23.88% | 7.44% | 9.38% | 6.79% | 11.67% | 7.84% | 7.58% | 17.16% | 17.35% | 12.77% | 11.47% | 9.45% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 0.61% | 17.28% | -7.94% | 13.23% | 6.79% | -1.48% | -8.43% | 14.77% | -1.24% | -2.55% | 3.27% | -0.75% | 12.87% | -8.61% | -10.62% | 12.78% | 3.75% | 4.45% | -5.63% | 10.09% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -52.65% | 700.00% | 0.00% | 894.81% | 44.80% | 2.41% | 5.39% | 2.75% | 45.75% | 11.50% | 8.34% | 9.83% | 1.10% | 9.35% | 9.35% | 10.64% | -0.37% | -84.44% | 8.84% | 8.84% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 15.92% | 25.99% | 27.00% | 25.99% | -13.35% | 26.99% | 28.22% | 27.14% | -0.02% | 109.04% | 4.52% | 123.92% | 28.74% | 7.68% | 7.68% | 7.68% | 13.65% | -42.54% | 8.84% | 9.77% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 9.57% | 14.87% | 42.14% | 42.55% | 18.92% | 15.42% | 16.08% | 15.49% | 26.87% | 17.96% | 18.52% | 17.68% | -0.84% | 20.09% | 20.09% | 20.09% | 0.13% | 9.22% | 6.33% | 68.34% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 0.00% | 894.80% | 0.00% | 0.00% | -85.44% | 603.57% | 2.92% | -2.51% | -79.35% | 438.26% | 0.00% | -1.17% | -81.00% | 482.22% | 0.00% | 0.00% | -82.89% | -9.09% | 599.62% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -109695.00 | -1157.00 | 1,845.00 | 2,261.00 | 916.00 | 522.00 | -799.00 | -282.00 | -219.00 | 241.00 | -1250.00 | -814.00 | -1462.00 | 424.00 | 1,795.00 | 3,291.00 | 25,658.00 | 1,285.00 | -136.00 | 4,934.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 4,071.00 | -383.00 | 2,019.00 | 2,491.00 | -1711.00 | -139.00 | -3612.00 | 4,848.00 | -108998.00 | -393.00 | -204.00 | 1,166.00 | -765.00 | 1,188.00 | -254.00 | 2,196.00 | 23,977.00 | 1,950.00 | 409.00 | 7,412.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 6,101.00 | -1280.00 | 1,341.00 | 1,958.00 | -1666.00 | 682.00 | -1129.00 | 2,317.00 | 4,768.00 | 381.00 | -30.00 | 1,395.00 | -3392.00 | 526.00 | -3068.00 | 7,326.00 | -84802.00 | 1,315.00 | 1,455.00 | 9,391.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 2,673.00 | -2776.00 | 2,424.00 | -60.00 | 1,328.00 | -3170.00 | 1,103.00 | 458.00 | 1,390.00 | -2709.00 | -389.00 | 894.00 | 742.00 | -823.00 | 982.00 | 2,390.00 | 23,109.00 | -25196.00 | -439.00 | 7,460.00 | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 118.00% | 69.05% | 10.64% | -38.98% | -44.95% | -60.81% | -46.88% | 19.21% | 50.62% | 92.43% | 166.83% | 128.26% | 102.15% | 118.58% | 64.90% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 21.81% | 8.43% | 16.18% | 18.41% | 18.79% | 18.13% | 32.71% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 68.00% | 11.90% | 25.53% | -7.63% | 30.28% | -26.76% | -30.77% | -16.67% | -7.24% | -0.74% | 55.38% | 5.29% | 18.50% | 37.64% | 32.92% | -6.75% | 28.13% | 3.83% |