Oil-Dri Corp of America reported revenue growth of 9.37% and asset growth of 10.62% for the quarter ended Apr 2026. These growth metrics cover 63 quarters of results from Oct 2010 through Apr 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Oct2010 | Jan2011 | Apr2011 | Jul2011 | Oct2011 | Jan2012 | Apr2012 | Jul2012 | Oct2012 | Jan2013 | Apr2013 | Jul2013 | Oct2013 | Jan2014 | Apr2014 | Jul2014 | Oct2014 | Jan2015 | Apr2015 | Jul2015 | Oct2015 | Jan2016 | Apr2016 | Jul2016 | Oct2016 | Jan2017 | Apr2017 | Jul2017 | Oct2017 | Jan2018 | Apr2018 | Jul2018 | Oct2018 | Jan2019 | Apr2019 | Jul2019 | Oct2019 | Jan2020 | Apr2020 | Jul2020 | Oct2020 | Jan2021 | Apr2021 | Jul2021 | Oct2021 | Jan2022 | Apr2022 | Jul2022 | Oct2022 | Jan2023 | Apr2023 | Jul2023 | Oct2023 | Jan2024 | Apr2024 | Jul2024 | Oct2024 | Jan2025 | Apr2025 | Jul2025 | Oct2025 | Jan2026 | Apr2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | -3.53% | -1.53% | 8.33% | 5.15% | 9.69% | 11.27% | 3.57% | 11.95% | 14.67% | 15.92% | 15.66% | 18.07% | 23.89% | 21.26% | 19.45% | 15.79% | 10.45% | 8.72% | 9.72% | 10.62% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 5.34% | 4.37% | 8.58% | 6.75% | 6.74% | 5.90% | 6.99% | 7.76% | 6.66% | 8.29% | 9.08% | 11.60% | 15.93% | 16.08% | 12.69% | 15.24% | 16.20% | 15.19% | 14.87% | 14.79% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 2.13% | 2.28% | 3.66% | 2.63% | 3.26% | 3.78% | 4.49% | 6.42% | 8.01% | 7.95% | 8.93% | 9.97% | 11.56% | 10.79% | 11.09% | 11.34% | 10.67% | 10.86% | 11.21% | 12.23% | |||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -0.90% | -1.62% | 10.42% | -2.33% | 3.38% | -0.20% | 2.78% | 5.57% | 5.90% | 0.88% | 2.56% | 7.77% | 11.11% | -1.25% | 1.02% | 4.47% | 5.99% | -2.80% | 1.94% | 5.32% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 108.84% | 88.79% | -4.76% | 72.14% | -25.79% | 0.01% | 53.80% | -24.51% | 27.09% | 19.70% | 26.75% | 99.05% | 8.66% | 58.94% | -33.32% | -18.28% | -2.46% | -29.27% | 15.27% | -8.63% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 21.19% | 18.40% | 21.48% | 11.12% | 7.21% | 19.99% | 20.35% | 4.63% | 25.35% | 31.23% | 22.91% | 37.27% | 0.82% | 23.92% | 9.14% | 7.08% | 10.44% | 10.40% | -0.87% | 14.12% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 17.35% | 9.42% | 5.16% | 11.62% | 6.66% | 10.74% | 16.05% | 2.19% | 10.92% | 14.72% | 28.43% | 15.57% | 11.22% | 26.87% | 8.06% | 13.25% | 15.86% | 20.50% | 7.37% | 14.07% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 155.84% | -16.65% | -43.02% | 41.69% | 10.30% | 12.32% | -12.38% | -30.46% | 85.70% | 5.79% | -7.22% | 9.21% | 1.37% | 54.74% | -61.08% | 33.83% | 21.00% | 12.22% | -36.57% | 6.09% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -39.86% | -58.28% | -5.53% | -24.71% | -33.72% | -19.80% | -51.91% | 30.32% | 94.83% | 182.51% | 99.27% | 57.40% | -26.05% | -57.72% | -18.74% | -22.10% | 114.89% | 238.91% | 107.77% | 72.56% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 24.45% | 13.12% | 45.72% | 12.05% | -9.33% | -18.39% | -13.52% | 13.12% | -8.08% | -1.86% | -3.26% | 15.59% | -1.53% | -1.42% | -8.00% | 16.91% | 45.75% | 59.37% | 49.84% | 28.38% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 5.71% | -3.98% | 10.56% | 10.91% | 12.37% | 4.50% | 8.26% | 22.89% | 20.01% | 26.81% | 24.28% | 23.61% | 1.44% | -8.27% | 0.93% | 12.16% | 4.29% | 6.26% | 8.85% | 15.73% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -18.89% | -46.91% | 122.21% | -21.32% | -28.60% | -35.76% | 33.25% | 113.22% | 6.75% | -6.85% | -6.01% | 68.42% | -49.85% | -46.74% | 80.63% | 61.47% | 38.34% | -16.00% | 10.73% | 34.11% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -106.10% | -88.95% | 4.76% | -72.20% | 26.00% | -0.01% | -53.67% | 24.60% | -31.04% | -19.70% | -26.86% | -94.88% | -571.35% | -58.94% | 31.78% | 17.55% | 84.75% | 29.27% | -12.68% | 12.13% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -82.84% | -161.52% | -401.07% | -8.88% | -13.11% | -19.99% | -20.32% | -5.70% | -25.96% | -31.27% | -22.91% | -36.26% | -86.72% | -23.92% | -9.97% | -6.60% | -10.28% | -10.40% | 0.84% | -12.19% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -19.50% | -71.04% | 5.07% | 17.71% | 8.24% | -46.32% | 2.02% | -22.14% | -43.04% | -83.87% | -200.09% | -13.66% | -66.33% | -26.87% | -8.55% | -13.67% | -15.39% | -20.52% | -7.37% | -12.89% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -155.76% | 16.60% | 43.02% | -41.69% | -9.91% | -12.72% | 12.45% | 30.48% | -91.02% | -2.96% | 7.22% | -6.79% | -558.07% | 75.62% | 60.18% | -29.08% | -21.69% | -13.08% | 36.57% | -0.66% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -73.77% | 82.65% | -89.92% | 2.74% | -32.84% | 572.15% | 1,635.62% | 304.22% | 285.80% | 204.34% | -17.73% | -13.01% | 70.40% | 27.50% | 128.24% | 19.35% | 7.74% | -5.22% | -15.53% | 9.33% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -12.19% | -42.13% | -31.09% | -24.75% | -32.13% | -25.08% | 14.59% | 39.73% | -12.08% | 65.01% | 12.89% | 53.44% | 64.06% | 172.88% | 219.42% | 61.30% | 92.05% | 54.36% | 16.62% | 4.32% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -1.67% | -19.63% | -38.98% | -14.68% | -9.67% | 1.85% | 4.71% | 34.91% | 11.90% | 65.78% | 36.11% | 8.42% | 15.49% | 10.29% | 23.09% | 23.15% | 4.53% | 38.04% | 22.64% | 36.36% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 0.78% | -111.25% | 210.23% | 721.77% | -34.12% | -20.89% | 305.22% | 91.39% | -37.12% | -37.59% | 9.54% | 102.37% | 23.18% | -53.31% | 96.09% | 5.82% | 11.20% | -58.92% | 74.76% | 36.97% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -90.82% | -85.43% | -55.74% | -194.83% | 825.92% | 785.64% | 96.44% | 494.09% | 122.90% | 97.29% | 205.21% | -12.87% | -32.09% | 40.16% | -2.41% | 39.94% | 42.44% | -19.06% | -16.12% | -4.88% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -43.48% | -17.78% | -8.51% | -32.94% | 8.17% | 12.87% | -8.39% | 20.03% | 23.74% | 36.53% | 38.45% | 48.22% | 141.10% | 190.40% | 80.19% | 89.50% | 29.19% | 30.81% | 35.69% | 5.07% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -39.17% | -25.17% | -18.20% | -20.44% | 26.44% | 7.55% | 37.65% | 14.65% | 30.09% | 57.56% | 35.64% | 3.70% | 13.89% | 31.80% | 18.03% | 16.09% | 12.88% | 23.62% | 16.78% | 34.09% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -74.52% | 2.70% | 229.93% | -209.83% | 348.80% | -1.77% | -26.82% | 120.34% | 40.72% | -13.06% | 13.21% | -37.09% | 9.67% | 79.45% | -21.17% | -9.80% | 11.64% | 1.97% | -18.31% | 2.29% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 3.16% | 3.44% | 3.33% | 2.90% | 0.61% | -0.75% | -0.16% | 0.98% | 3.05% | 4.11% | 5.48% | 5.15% | 5.33% | 8.77% | 6.93% | 6.99% | 7.51% | 16.60% | 15.97% | 31.15% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 4.77% | 4.66% | 3.92% | 3.17% | 2.22% | 1.68% | 1.74% | 1.82% | 2.27% | 2.24% | 2.86% | 3.00% | 2.98% | 3.97% | 4.04% | 4.34% | 5.28% | 9.71% | 9.36% | 13.85% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 4.92% | 4.78% | 4.72% | 4.44% | 3.97% | 3.57% | 3.59% | 3.63% | 3.58% | 3.44% | 3.40% | 3.12% | 3.00% | 3.54% | 3.51% | 3.50% | 3.91% | 6.27% | 6.18% | 8.92% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.00% | 4.02% | -0.11% | -0.97% | -2.22% | 2.61% | 0.49% | 0.16% | -0.21% | 3.66% | 1.82% | -0.15% | -0.05% | 7.05% | 0.10% | -0.10% | 0.43% | 16.10% | -0.45% | 12.99% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | 3.15% | 3.15% | 2.56% | 2.79% | -0.75% | -0.21% | 0.70% | 0.98% | 4.11% | 5.00% | 5.65% | 5.10% | 8.77% | 7.42% | 6.83% | 7.51% | 16.60% | 16.02% | 31.09% | 30.64% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (3y) | 4.66% | 4.02% | 3.17% | 2.99% | 1.68% | 1.74% | 1.71% | 2.40% | 2.15% | 2.62% | 2.95% | 2.94% | 3.97% | 4.02% | 4.36% | 4.49% | 9.71% | 9.38% | 13.95% | 13.86% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (5y) | 4.78% | 4.74% | 4.44% | 4.44% | 3.57% | 3.59% | 3.57% | 3.63% | 3.44% | 3.35% | 3.16% | 3.00% | 3.54% | 3.51% | 3.50% | 3.94% | 6.21% | 6.14% | 8.85% | 8.91% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | 3.90% | -0.05% | -1.02% | 0.00% | 0.33% | 0.49% | -0.11% | 0.27% | 3.44% | 1.35% | 0.51% | -0.25% | 7.05% | 0.10% | -0.05% | 0.38% | 16.10% | -0.41% | 12.94% | 0.04% | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -1193.00 | -626.00 | -350.00 | -723.00 | 481.00 | 613.00 | 499.00 | 1,841.00 | 487.00 | 514.00 | 717.00 | -394.00 | -50.00 | 476.00 | 60.00 | 227.00 | 116.00 | -249.00 | -162.00 | 149.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -270.00 | -98.00 | -185.00 | -798.00 | 89.00 | 87.00 | -109.00 | 624.00 | -225.00 | 500.00 | 865.00 | 724.00 | 918.00 | 1,602.00 | 1,275.00 | 1,673.00 | 553.00 | 740.00 | 614.00 | -18.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -319.00 | -403.00 | -637.00 | -1048.00 | 263.00 | 34.00 | -34.00 | 863.00 | 698.00 | 1,029.00 | 1,031.00 | 649.00 | 527.00 | 1,077.00 | 668.00 | 456.00 | -159.00 | 727.00 | 763.00 | 1,100.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -38.00 | -162.00 | 166.00 | -689.00 | 1,166.00 | -29.00 | 52.00 | 653.00 | -188.00 | -3.00 | 255.00 | -458.00 | 157.00 | 522.00 | -161.00 | -291.00 | 46.00 | 158.00 | -74.00 | 20.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -81.56% | -91.40% | -54.81% | -308.54% | 285.10% | 1,376.18% | 280.92% | 458.98% | 95.98% | 100.27% | 107.57% | -27.84% | 1.44% | 61.07% | 15.28% | 33.28% | 21.35% | -19.99% | -10.23% | 22.94% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -19.14% | -23.73% | -12.13% | -55.09% | 15.08% | 16.82% | 7.55% | 36.37% | 11.64% | 36.46% | 52.88% | 75.47% | 97.09% | 262.46% | 108.89% | 76.01% | 34.12% | 37.17% | 29.03% | 5.74% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -13.47% | -31.93% | -19.25% | -25.19% | 17.86% | 9.28% | 7.11% | 34.42% | 31.89% | 67.33% | 39.93% | 34.99% | 24.82% | 38.75% | 24.38% | 19.52% | 11.36% | 26.78% | 29.89% | 54.67% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -1193.00 | -626.00 | -350.00 | -723.00 | 481.00 | 613.00 | 499.00 | 1,841.00 | 487.00 | 514.00 | 717.00 | -394.00 | -50.00 | 476.00 | 60.00 | 227.00 | 116.00 | -249.00 | -162.00 | 149.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -270.00 | -98.00 | -185.00 | -798.00 | 89.00 | 87.00 | -109.00 | 624.00 | -225.00 | 500.00 | 865.00 | 724.00 | 918.00 | 1,602.00 | 1,275.00 | 1,673.00 | 553.00 | 740.00 | 614.00 | -18.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -319.00 | -403.00 | -637.00 | -1048.00 | 263.00 | 34.00 | -34.00 | 863.00 | 698.00 | 1,029.00 | 1,031.00 | 649.00 | 527.00 | 1,077.00 | 668.00 | 456.00 | -159.00 | 727.00 | 763.00 | 1,100.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -38.00 | -162.00 | 166.00 | -689.00 | 1,166.00 | -29.00 | 52.00 | 653.00 | -188.00 | -3.00 | 255.00 | -458.00 | 157.00 | 522.00 | -161.00 | -291.00 | 46.00 | 158.00 | -74.00 | 20.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -12.79% | -73.57% | 331.01% | -309.96% | 261.04% | 1.30% | 11.22% | 97.86% | -12.08% | 3.52% | 15.27% | -31.21% | 23.58% | 64.37% | -17.50% | -20.47% | 12.51% | 8.37% | -7.44% | 8.92% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -82.95% | -85.07% | -54.04% | -278.17% | 400.85% | 806.62% | 112.62% | 359.11% | 104.00% | 99.32% | 191.37% | 1.57% | -9.23% | 57.46% | 10.75% | 40.54% | 29.16% | -12.51% | -2.74% | 25.71% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -21.36% | -7.05% | -5.27% | -37.06% | 15.82% | 16.44% | -4.35% | 21.27% | 20.33% | 39.22% | 41.73% | 67.38% | 110.10% | 205.29% | 90.02% | 78.62% | 33.73% | 40.03% | 46.41% | 21.52% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -15.37% | -23.32% | -14.69% | -24.76% | 17.83% | 10.89% | -0.13% | 24.81% | 37.80% | 70.75% | 39.41% | 8.62% | 23.53% | 37.72% | 23.07% | 20.55% | 15.36% | 30.03% | 25.12% | 52.63% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -1005.00 | -539.00 | -420.00 | -733.00 | 530.00 | 567.00 | 224.00 | 1,396.00 | 535.00 | 498.00 | 894.00 | 3.00 | -176.00 | 428.00 | 1.00 | 284.00 | 183.00 | -112.00 | -48.00 | 184.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -240.00 | -48.00 | -127.00 | -1395.00 | 101.00 | 80.00 | -315.00 | 213.00 | 61.00 | 526.00 | 697.00 | 666.00 | 890.00 | 1,493.00 | 1,119.00 | 1,683.00 | 542.00 | 814.00 | 848.00 | 471.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -294.00 | -316.00 | -533.00 | -1031.00 | 262.00 | 77.00 | -240.00 | 439.00 | 826.00 | 1,018.00 | 990.00 | 4.00 | 460.00 | 1,006.00 | 580.00 | 500.00 | 68.00 | 842.00 | 651.00 | 1,134.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -118.00 | -80.00 | 186.00 | -721.00 | 1,145.00 | -42.00 | -158.00 | 451.00 | 284.00 | -80.00 | 238.00 | -440.00 | 106.00 | 523.00 | -188.00 | -157.00 | 4.00 | 229.00 | -124.00 | 75.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -40.15% | -45.13% | 233.80% | -262.53% | 268.25% | -0.68% | -21.72% | 98.08% | 32.46% | -2.96% | 14.43% | -30.95% | 18.38% | 68.34% | -19.51% | -12.37% | 8.79% | 14.02% | -10.52% | 13.26% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -90.39% | -84.85% | -53.82% | -200.23% | 851.38% | 816.52% | 102.56% | 501.97% | 134.34% | 103.94% | 218.80% | -9.57% | -0.67% | 110.43% | 44.69% | 108.32% | 51.30% | -33.29% | -30.91% | 25.50% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -40.61% | -13.51% | -4.15% | -33.92% | 11.94% | 17.28% | -4.88% | 24.33% | 28.90% | 41.49% | 43.93% | 53.87% | 180.82% | 240.08% | 110.62% | 112.33% | 52.14% | 41.99% | 47.16% | 33.21% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -36.24% | -21.52% | -14.11% | -21.86% | 32.13% | 12.58% | 41.58% | 19.97% | 36.11% | 64.64% | 41.57% | 7.86% | 26.70% | 47.25% | 31.76% | 29.35% | 26.34% | 31.80% | 24.41% | 56.95% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -74.56% | 7.34% | 230.43% | -211.07% | 341.51% | 3.40% | -26.97% | 120.40% | 40.79% | -10.01% | 14.16% | -37.48% | 54.65% | 90.65% | -21.50% | -9.99% | 12.32% | -15.94% | -18.71% | 63.50% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -90.43% | -84.83% | -53.83% | -202.35% | 852.58% | 820.92% | 101.80% | 490.49% | 139.08% | 61.20% | 153.20% | -27.69% | -29.28% | 93.40% | 32.70% | 91.01% | 51.36% | -27.32% | -2.95% | 24.87% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -40.78% | -13.80% | -4.58% | -33.98% | 11.56% | 17.11% | -5.06% | 23.85% | 29.65% | 31.08% | 33.12% | 42.44% | 152.54% | 206.21% | 89.27% | 94.81% | 36.78% | 31.35% | 48.29% | 19.92% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -36.40% | -21.75% | -14.32% | -21.91% | 31.81% | 12.45% | 41.16% | 19.55% | 36.45% | 56.90% | 34.73% | 2.71% | 18.61% | 38.01% | 23.52% | 21.28% | 18.46% | 25.92% | 24.89% | 47.12% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -74.57% | 7.06% | 232.02% | -213.20% | 336.73% | 3.50% | -27.25% | 119.06% | 44.93% | -30.21% | 14.28% | -37.44% | 41.75% | 90.84% | -21.59% | -9.95% | 12.33% | -8.36% | 4.69% | 15.87% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -2874.00 | 31.00 | -699.00 | -279.00 | 95.00 | 491.00 | 906.00 | 1,685.00 | 830.00 | 443.00 | -361.00 | -668.00 | 760.00 | -193.00 | 1,225.00 | 371.00 | 39.00 | 255.00 | -357.00 | 94.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -857.00 | -379.00 | -346.00 | -1233.00 | -1191.00 | -791.00 | -49.00 | 1,102.00 | -1949.00 | 965.00 | -155.00 | 738.00 | 1,685.00 | 741.00 | 1,769.00 | 1,388.00 | 1,629.00 | 505.00 | 507.00 | -203.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -685.00 | -443.00 | -1099.00 | -1364.00 | -501.00 | -176.00 | -367.00 | 3,612.00 | 68.00 | 555.00 | 199.00 | -216.00 | 399.00 | -541.00 | 814.00 | 805.00 | -1150.00 | 1,027.00 | 713.00 | 1,203.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -631.00 | -533.00 | 524.00 | 360.00 | -257.00 | -136.00 | 939.00 | 1,140.00 | -1113.00 | -523.00 | 135.00 | 833.00 | 315.00 | -1476.00 | 1,553.00 | -21.00 | -17.00 | -1260.00 | 941.00 | 430.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -704.43% | 1.20% | -180.88% | -5,630.22% | -14.83% | -85.49% | 157.74% | 100.22% | 141.24% | 916.81% | 205.51% | 72.31% | -57.45% | -128.65% | -87.63% | -27.61% | -5.15% | 272.50% | 54.39% | 12.25% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -49.70% | 19.20% | 63.93% | -527.63% | -69.26% | -40.07% | -7.06% | -35.93% | 41.98% | 156.97% | 12.58% | -40.39% | 30.09% | -63.13% | 30.42% | 26.05% | 29.39% | 82.09% | -16.45% | 11.88% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -24.34% | 12.55% | -31.25% | -209.15% | -22.71% | 14.81% | 6.30% | 23.25% | -8.49% | 58.46% | 15.81% | -1.25% | -12.95% | -30.26% | -21.23% | -19.98% | 2.92% | 56.54% | -22.90% | -29.67% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -175.23% | 60.48% | -130.25% | -7,977.60% | 98.44% | 36.16% | 171.67% | -68.91% | 189.85% | 1,164.63% | -73.19% | -82.46% | -28.43% | -951.70% | 111.57% | 2.66% | -6.23% | 1,448.90% | -89.65% | -25.36% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -117.07% | -4.70% | -227.75% | -101.86% | 12.38% | 46.49% | 272.90% | 45,533.33% | 349.90% | 112.75% | -65.47% | -38.98% | 147.56% | -479.60% | 764.77% | 47.79% | 13.34% | 167.60% | -24.89% | 16.84% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -41.76% | -29.53% | -188.12% | -26.09% | -33.42% | -50.44% | 9.47% | 58.92% | -27.97% | 27.47% | -8.64% | 72.79% | 95.05% | 36.27% | 92.76% | 643.96% | 108.10% | 32.52% | 30.90% | 1.76% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -27.03% | -19.81% | -21.66% | -14.92% | -28.87% | -21.58% | -2.54% | 27.84% | 13.20% | 16.52% | 74.71% | 4.42% | 18.32% | -21.79% | 31.40% | 29.34% | 0.95% | 16.90% | 37.72% | 54.87% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -232.92% | -163.17% | 56.61% | 98.77% | -6,158.97% | -60.71% | 240.20% | 222.16% | -65.57% | -91.80% | 279.80% | 469.40% | 39.66% | -112.57% | 965.23% | -2.69% | 7.10% | -92.50% | 861.42% | 51.37% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 595.00 | -792.00 | -453.00 | -140.00 | -19.00 | 588.00 | 477.00 | 783.00 | 958.00 | 517.00 | 664.00 | 217.00 | 70.00 | 406.00 | 18.00 | 37.00 | -123.00 | -241.00 | -203.00 | -189.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -487.00 | -745.00 | -417.00 | -552.00 | -607.00 | -539.00 | -406.00 | -199.00 | 1,534.00 | 313.00 | 688.00 | 860.00 | 1,009.00 | 1,512.00 | 1,159.00 | 1,037.00 | 905.00 | 682.00 | 480.00 | 64.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -1011.00 | -1436.00 | -1147.00 | -924.00 | -568.00 | -583.00 | -589.00 | -118.00 | 452.00 | 360.00 | 724.00 | 448.00 | 421.00 | 384.00 | 276.00 | 55.00 | 1,482.00 | 478.00 | 503.00 | 707.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -68.00 | -219.00 | 111.00 | 35.00 | 54.00 | 388.00 | 0.00 | 342.00 | 229.00 | -53.00 | 147.00 | -106.00 | 82.00 | 283.00 | -241.00 | -87.00 | -77.00 | 164.00 | -202.00 | -74.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 75.68% | -26.42% | -6.61% | 4.44% | 18.07% | 61.46% | 47.67% | 75.73% | 74.10% | 38.91% | 34.44% | 9.72% | 8.51% | 31.59% | 11.33% | 9.57% | 5.48% | -12.96% | -6.23% | 2.14% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -1.79% | -4.79% | 0.39% | -2.44% | 0.13% | 3.82% | 6.68% | 8.70% | 53.42% | 18.17% | 22.85% | 26.28% | 30.66% | 43.44% | 30.26% | 28.32% | 25.84% | 16.74% | 11.96% | 7.08% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -4.73% | -7.79% | -4.01% | -2.55% | 1.68% | 3.29% | 3.21% | 9.24% | 14.26% | 14.12% | 14.97% | 12.35% | 13.66% | 15.39% | 12.69% | 9.08% | 32.82% | 13.58% | 14.12% | 17.65% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -1.07% | -6.67% | 12.79% | 0.28% | 11.84% | 27.62% | 3.16% | 19.34% | 10.80% | 1.83% | -0.16% | -2.60% | 9.58% | 23.49% | -15.53% | -4.14% | 5.48% | 1.90% | -9.00% | 4.41% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -79.10% | -90.68% | -76.32% | -202.62% | 92.55% | 617.81% | 224.87% | 473.81% | 90.68% | 101.94% | 110.44% | -30.88% | -46.53% | -20.78% | -31.14% | -7.82% | 56.02% | 5.62% | -1.98% | 25.45% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -28.01% | -27.66% | -32.48% | -38.30% | -12.18% | -23.31% | -29.59% | -8.96% | -8.45% | 10.56% | 17.42% | 38.41% | 25.21% | 125.61% | 67.60% | 63.64% | 16.73% | 19.11% | 12.41% | -7.20% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -6.37% | -27.01% | -23.56% | -21.64% | 0.96% | -2.96% | -5.23% | 12.49% | 6.49% | 40.56% | 16.04% | 10.77% | -7.14% | -6.32% | -12.74% | -13.63% | -8.54% | 2.49% | 1.79% | 25.12% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -9.88% | -73.13% | 143.73% | -273.85% | 269.09% | 0.18% | 10.31% | 100.05% | -13.75% | 6.10% | 14.95% | -34.30% | -33.28% | 57.20% | -0.07% | -12.05% | 12.93% | 6.42% | -7.27% | 12.57% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -128.36% | -17.45% | 3,140.46% | -1,332.64% | -12.89% | 48.94% | -77.96% | 356.16% | 133.40% | 60.81% | -150.28% | 19.34% | -1,124.87% | -377.51% | 611.27% | -26.51% | 162.50% | 26.02% | -50.18% | 15.51% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -66.22% | -45.40% | 247.70% | -42.83% | -46.97% | -31.97% | 13.48% | 148.26% | -52.53% | 38.29% | -49.93% | 257.78% | -56.92% | 1.50% | -17.25% | 61.94% | 60.56% | -11.45% | 8.60% | 0.44% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -44.43% | -33.63% | 59.18% | -9.40% | -7.43% | -54.61% | 29.32% | 64.68% | -0.45% | 9.26% | -46.11% | 22.81% | -43.20% | -33.88% | 30.31% | 68.70% | -7.29% | 3.65% | 60.30% | 108.26% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -1,237.73% | -98.79% | 238.68% | -138.85% | -5.41% | 10.09% | 159.87% | 351.42% | -86.26% | -205.51% | 23.18% | 1,171.35% | -218.03% | 50.84% | 182.25% | 54.00% | 0.37% | -158.19% | 155.39% | 257.09% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -90.53% | -84.93% | -54.27% | -197.58% | 831.60% | 778.99% | 96.12% | 497.94% | 129.70% | 105.39% | 221.94% | -8.38% | -28.48% | 52.45% | 4.35% | 49.72% | 53.14% | -5.62% | -2.72% | 24.75% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -40.79% | -13.96% | -4.93% | -33.58% | 10.58% | 14.76% | -6.79% | 22.21% | 26.55% | 39.59% | 42.40% | 52.66% | 148.28% | 201.92% | 87.47% | 95.39% | 36.01% | 43.50% | 48.40% | 19.61% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -36.18% | -21.60% | -14.33% | -21.65% | 31.45% | 11.39% | 40.67% | 18.81% | 34.75% | 62.99% | 40.25% | 6.94% | 17.31% | 36.47% | 22.16% | 20.15% | 17.29% | 31.38% | 24.00% | 46.05% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -74.52% | 6.82% | 229.58% | -208.77% | 343.27% | 0.79% | -26.46% | 120.70% | 40.42% | -9.87% | 15.27% | -37.19% | 9.62% | 92.09% | -21.10% | -9.88% | 12.12% | 18.39% | -18.68% | 15.57% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -90.53% | -84.93% | -54.27% | -197.58% | 831.60% | 778.99% | 96.12% | 497.94% | 129.70% | 105.39% | 221.94% | -8.38% | -28.48% | 52.45% | 4.35% | 49.72% | 53.14% | -5.62% | -2.72% | 24.75% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -40.79% | -13.96% | -4.93% | -33.58% | 10.58% | 14.76% | -6.79% | 22.21% | 26.55% | 39.59% | 42.40% | 52.66% | 148.28% | 201.92% | 87.47% | 95.39% | 36.01% | 43.50% | 48.40% | 19.61% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -36.18% | -21.60% | -14.33% | -21.65% | 31.45% | 11.39% | 40.67% | 18.81% | 34.75% | 62.99% | 40.25% | 6.94% | 17.31% | 36.47% | 22.16% | 20.15% | 17.29% | 31.38% | 24.00% | 46.05% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -74.52% | 6.82% | 229.58% | -208.77% | 343.27% | 0.79% | -26.46% | 120.70% | 40.42% | -9.87% | 15.27% | -37.19% | 9.62% | 92.09% | -21.10% | -9.88% | 12.12% | 18.39% | -18.68% | 15.57% | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -836.00 | -447.00 | -351.00 | -535.00 | 486.00 | 459.00 | 153.00 | 1,054.00 | 553.00 | 433.00 | 793.00 | -77.00 | -360.00 | 316.00 | -67.00 | 280.00 | 293.00 | 3.00 | -38.00 | 142.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -338.00 | -69.00 | -102.00 | -1033.00 | 10.00 | 44.00 | -291.00 | 195.00 | 203.00 | 445.00 | 596.00 | 442.00 | 678.00 | 1,208.00 | 880.00 | 1,257.00 | 486.00 | 752.00 | 689.00 | 345.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -739.00 | -229.00 | -427.00 | -745.00 | 356.00 | 73.00 | 537.00 | 252.00 | 701.00 | 823.00 | 845.00 | -56.00 | 202.00 | 793.00 | 436.00 | 398.00 | 136.00 | 764.00 | 492.00 | 863.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -215.00 | 1.00 | 153.00 | -474.00 | 806.00 | -26.00 | -152.00 | 427.00 | 305.00 | -146.00 | 208.00 | -443.00 | 21.00 | 530.00 | -175.00 | -97.00 | 35.00 | 240.00 | -215.00 | 82.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -81.56% | -91.40% | -54.81% | -308.54% | 285.10% | 1,376.18% | 280.92% | 458.98% | 95.98% | 100.27% | 107.57% | -27.84% | 1.44% | 61.07% | 15.28% | 33.28% | 21.35% | -19.99% | -10.23% | 22.94% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -19.14% | -23.73% | -12.13% | -55.09% | 15.08% | 16.82% | 7.55% | 36.37% | 11.64% | 36.46% | 52.88% | 75.47% | 97.09% | 262.46% | 108.89% | 76.01% | 34.12% | 37.17% | 29.03% | 5.74% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -13.47% | -31.93% | -19.25% | -25.19% | 17.86% | 9.28% | 7.11% | 34.42% | 31.89% | 67.33% | 39.93% | 34.99% | 24.82% | 38.75% | 24.38% | 19.52% | 11.36% | 26.78% | 29.89% | 54.67% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -12.79% | -73.57% | 331.01% | -309.96% | 261.04% | 1.30% | 11.22% | 97.86% | -12.08% | 3.52% | 15.27% | -31.21% | 23.58% | 64.37% | -17.50% | -20.47% | 12.51% | 8.37% | -7.44% | 8.92% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -1193.00 | -626.00 | -350.00 | -723.00 | 481.00 | 613.00 | 499.00 | 1,841.00 | 487.00 | 514.00 | 717.00 | -394.00 | -50.00 | 476.00 | 60.00 | 227.00 | 116.00 | -249.00 | -162.00 | 149.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -270.00 | -98.00 | -185.00 | -798.00 | 89.00 | 87.00 | -109.00 | 624.00 | -225.00 | 500.00 | 865.00 | 724.00 | 918.00 | 1,602.00 | 1,275.00 | 1,673.00 | 553.00 | 740.00 | 614.00 | -18.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -319.00 | -403.00 | -637.00 | -1048.00 | 263.00 | 34.00 | -34.00 | 863.00 | 698.00 | 1,029.00 | 1,031.00 | 649.00 | 527.00 | 1,077.00 | 668.00 | 456.00 | -159.00 | 727.00 | 763.00 | 1,100.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -38.00 | -162.00 | 166.00 | -689.00 | 1,166.00 | -29.00 | 52.00 | 653.00 | -188.00 | -3.00 | 255.00 | -458.00 | 157.00 | 522.00 | -161.00 | -291.00 | 46.00 | 158.00 | -74.00 | 20.00 | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -89.76% | -85.07% | -53.43% | -195.78% | 761.69% | 780.84% | 92.61% | 500.14% | 129.39% | 104.96% | 221.11% | -8.88% | -28.48% | 52.45% | 4.35% | 49.72% | 53.14% | -5.62% | -2.72% | 24.75% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -39.34% | -13.96% | -4.34% | -33.51% | 10.96% | 14.02% | -7.23% | 22.44% | 26.51% | 39.18% | 42.28% | 51.72% | 141.80% | 201.92% | 86.18% | 95.39% | 35.95% | 43.40% | 48.27% | 19.39% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -35.16% | -21.60% | -13.98% | -21.65% | 31.49% | 11.44% | 40.72% | 18.94% | 34.57% | 62.99% | 40.19% | 6.72% | 17.52% | 35.87% | 21.75% | 20.15% | 17.27% | 31.15% | 23.93% | 45.51% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -72.92% | -1.33% | 236.47% | -206.54% | 343.60% | 0.87% | -26.43% | 121.34% | 39.65% | -9.87% | 15.27% | -37.19% | 9.62% | 92.09% | -21.10% | -9.88% | 12.12% | 18.39% | -18.68% | 15.57% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 3.22% | 8.48% | 8.96% | 12.10% | 15.11% | 11.04% | 11.83% | 8.70% | 9.45% | 12.37% | 11.95% | 15.13% | 14.00% | 11.96% | 9.91% | 9.29% | 8.64% | 7.78% | 8.23% | 7.84% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 3.43% | 4.18% | 5.03% | 5.49% | 6.74% | 6.72% | 7.53% | 7.23% | 9.15% | 10.62% | 10.91% | 11.95% | 12.83% | 11.78% | 11.23% | 11.01% | 10.67% | 10.68% | 10.02% | 10.71% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 3.52% | 3.87% | 4.15% | 4.63% | 5.62% | 5.41% | 5.79% | 5.55% | 6.87% | 7.13% | 7.72% | 8.00% | 8.70% | 8.87% | 8.87% | 9.18% | 10.00% | 10.31% | 10.17% | 10.58% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 5.20% | 2.94% | 1.12% | 2.37% | 8.03% | -0.71% | 1.85% | -0.49% | 8.77% | 1.94% | 1.47% | 2.33% | 7.70% | 0.11% | -0.38% | 1.76% | 7.06% | -0.68% | 0.03% | 1.39% | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -349.00 | -492.00 | -599.00 | -672.00 | -252.00 | 73.00 | 255.00 | 824.00 | 831.00 | 806.00 | 1,008.00 | 527.00 | 111.00 | 61.00 | -193.00 | -24.00 | 248.00 | 96.00 | 76.00 | 28.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 62.00 | 26.00 | -261.00 | -545.00 | -396.00 | -319.00 | -361.00 | 79.00 | 230.00 | 387.00 | 665.00 | 680.00 | 690.00 | 941.00 | 1,071.00 | 1,328.00 | 1,190.00 | 963.00 | 891.00 | 531.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -199.00 | -166.00 | -298.00 | -664.00 | -280.00 | -153.00 | 166.00 | 525.00 | 641.00 | 905.00 | 1,002.00 | 807.00 | 545.00 | 549.00 | 455.00 | 582.00 | 589.00 | 544.00 | 548.00 | 683.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -232.00 | -142.00 | -113.00 | -185.00 | 188.00 | 182.00 | 69.00 | 384.00 | 195.00 | 158.00 | 271.00 | -97.00 | -221.00 | 108.00 | 17.00 | 72.00 | 51.00 | -44.00 | -3.00 | 24.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -694.00 | -869.00 | -954.00 | -1060.00 | -443.00 | 93.00 | 500.00 | 1,647.00 | 1,625.00 | 1,489.00 | 1,448.00 | 364.00 | 42.00 | -19.00 | -185.00 | 141.00 | 279.00 | -98.00 | -202.00 | -222.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -272.00 | -348.00 | -325.00 | -568.00 | -370.00 | -226.00 | -138.00 | 485.00 | 488.00 | 712.00 | 995.00 | 951.00 | 1,224.00 | 1,562.00 | 1,764.00 | 2,153.00 | 1,946.00 | 1,372.00 | 1,062.00 | 283.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -221.00 | -167.00 | -321.00 | -897.00 | -604.00 | -365.00 | -121.00 | 712.00 | 910.00 | 1,234.00 | 1,624.00 | 1,444.00 | 1,296.00 | 1,243.00 | 1,126.00 | 991.00 | 809.00 | 595.00 | 609.00 | 870.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -374.00 | -244.00 | -140.00 | -303.00 | 244.00 | 292.00 | 268.00 | 844.00 | 222.00 | 155.00 | 228.00 | -240.00 | -101.00 | 94.00 | 62.00 | 86.00 | 37.00 | -282.00 | -42.00 | 65.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -667.00 | -913.00 | -947.00 | -1043.00 | -386.00 | 123.00 | 471.00 | 1,453.00 | 1,446.00 | 1,372.00 | 1,391.00 | 378.00 | -87.00 | -126.00 | -372.00 | -3.00 | 277.00 | -14.00 | -89.00 | -125.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 38.00 | -58.00 | -459.00 | -579.00 | -372.00 | -287.00 | -223.00 | 321.00 | 393.00 | 581.00 | 915.00 | 788.00 | 973.00 | 1,368.00 | 1,491.00 | 1,828.00 | 1,636.00 | 1,232.00 | 930.00 | 250.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -465.00 | -476.00 | -638.00 | -1187.00 | -566.00 | -367.00 | 256.00 | 954.00 | 1,098.00 | 1,437.00 | 1,404.00 | 1,251.00 | 988.00 | 959.00 | 797.00 | 696.00 | 583.00 | 441.00 | 454.00 | 660.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -398.00 | -240.00 | -132.00 | -273.00 | 259.00 | 269.00 | 216.00 | 709.00 | 252.00 | 195.00 | 235.00 | -305.00 | -212.00 | 155.00 | -10.00 | 65.00 | 67.00 | -135.00 | -86.00 | 29.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -1193.00 | -626.00 | -350.00 | -723.00 | 481.00 | 613.00 | 499.00 | 1,841.00 | 487.00 | 514.00 | 717.00 | -394.00 | -50.00 | 476.00 | 60.00 | 227.00 | 116.00 | -249.00 | -162.00 | 149.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -270.00 | -98.00 | -185.00 | -798.00 | 89.00 | 87.00 | -109.00 | 624.00 | -225.00 | 500.00 | 865.00 | 724.00 | 918.00 | 1,602.00 | 1,275.00 | 1,673.00 | 553.00 | 740.00 | 614.00 | -18.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -319.00 | -403.00 | -637.00 | -1048.00 | 263.00 | 34.00 | -34.00 | 863.00 | 698.00 | 1,029.00 | 1,031.00 | 649.00 | 527.00 | 1,077.00 | 668.00 | 456.00 | -159.00 | 727.00 | 763.00 | 1,100.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -38.00 | -162.00 | 166.00 | -689.00 | 1,166.00 | -29.00 | 52.00 | 653.00 | -188.00 | -3.00 | 255.00 | -458.00 | 157.00 | 522.00 | -161.00 | -291.00 | 46.00 | 158.00 | -74.00 | 20.00 | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 20.49% | 8.36% | 17.06% | 12.47% | 19.24% | 19.50% | 16.58% | 22.93% | 15.28% | 13.09% | 3.93% | 1.28% | 5.88% | 14.81% | 10.64% | 8.17% | 10.12% | -5.83% | 0.70% | 9.37% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 5.99% | 7.63% | 7.66% | 6.56% | 9.93% | 11.48% | 12.71% | 11.40% | 18.31% | 13.56% | 12.36% | 11.88% | 13.32% | 15.77% | 10.26% | 10.43% | 10.36% | 6.93% | 5.01% | 6.22% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 3.77% | 4.36% | 6.00% | 5.78% | 7.21% | 8.14% | 8.09% | 10.21% | 10.36% | 11.00% | 8.62% | 8.54% | 10.15% | 12.46% | 10.49% | 8.66% | 14.07% | 9.63% | 9.59% | 10.62% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 2.46% | 5.54% | 5.76% | -1.66% | 8.63% | 5.78% | 3.18% | 3.69% | 1.86% | 3.77% | -5.18% | 1.05% | 6.48% | 12.53% | -8.62% | -1.21% | 8.41% | -3.77% | -2.28% | 7.30% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -16.73% | -35.43% | 167.87% | 45.62% | -30.50% | 24.84% | 2.82% | -14.99% | 73.21% | 39.55% | 48.33% | 78.76% | 49.57% | 3.97% | 11.56% | 8.16% | 21.17% | -256.94% | -191.44% | -175.64% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 16.80% | -0.82% | 49.20% | 5.56% | -16.60% | -6.42% | 1.22% | -3.50% | 0.08% | 4.00% | 59.86% | 30.31% | 21.66% | 21.90% | 19.38% | 18.02% | 46.42% | -62.32% | -52.02% | -51.28% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 19.07% | 8.09% | 18.75% | 17.72% | 5.08% | 17.20% | 15.37% | 11.47% | 13.91% | 11.19% | 38.33% | 12.32% | 8.49% | 3.52% | 11.41% | 11.68% | 12.68% | -30.85% | -43.89% | -30.68% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 22.00% | -6.74% | 28.46% | -0.37% | -41.77% | 67.51% | 5.79% | -17.62% | 18.64% | 34.96% | 12.45% | -0.72% | -0.73% | -6.19% | 20.66% | -3.74% | 11.21% | -221.51% | 29.70% | 20.38% | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 3,446.00 | -75.00 | 41.00 | 4,574.00 | -3702.00 | 255.00 | 642.00 | -2967.00 | -1009.00 | -248.00 | -801.00 | 833.00 | 1,912.00 | 266.00 | 487.00 | -501.00 | -1318.00 | -639.00 | -2.00 | 62.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 5,778.00 | 2,185.00 | -89.00 | 2,758.00 | 1,193.00 | 362.00 | 615.00 | -196.00 | -1265.00 | -68.00 | -119.00 | 2,440.00 | -2799.00 | 274.00 | 328.00 | -2635.00 | -416.00 | -620.00 | -316.00 | 394.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 13,344.00 | -881.00 | -170.00 | 2,984.00 | -3374.00 | -180.00 | -9794.00 | 2,376.00 | 1,067.00 | 2,193.00 | -248.00 | 624.00 | 2,096.00 | 381.00 | 301.00 | 136.00 | -672.00 | -440.00 | 367.00 | 2,001.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 5,807.00 | -4076.00 | 106.00 | 2,737.00 | -2469.00 | -118.00 | 492.00 | -872.00 | -511.00 | 643.00 | -61.00 | 762.00 | 568.00 | -1003.00 | 160.00 | -226.00 | -250.00 | -323.00 | 797.00 | -162.00 | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -9.85% | -9.87% | 242.44% | 242.30% | 269.43% | 269.20% | -2.87% | -2.87% | -2.96% | -2.92% | -2.92% | 27.55% | 59.53% | 43.76% | 28.08% | -2.52% | -21.58% | -13.00% | -2.35% | -2.35% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -1.14% | 13.26% | 76.71% | 76.66% | 74.85% | 120.51% | 120.34% | 120.19% | 47.85% | 47.83% | 47.81% | 61.86% | 78.83% | 72.72% | 6.49% | 6.49% | 6.68% | 6.68% | 6.68% | 6.68% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -10.31% | -6.18% | 22.53% | 22.52% | 21.78% | 29.04% | 29.03% | 12.64% | 28.20% | 39.10% | 39.08% | 46.86% | 52.60% | 71.80% | 67.80% | 67.73% | 32.23% | 32.22% | 32.20% | 32.19% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -10.06% | 0.07% | 280.21% | 0.03% | -2.93% | 0.01% | 0.03% | 0.03% | -3.02% | 0.05% | 0.03% | 31.42% | 21.29% | -9.84% | -10.88% | 0.03% | -2.43% | 0.03% | 0.03% | 0.03% |