Occidental Petroleum reported revenue growth of 53.39% and asset growth of -4.74% for the quarter ended Jun 2026. These growth metrics cover 69 quarters of results from Jun 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2009 | Sep2009 | Dec2009 | Mar2010 | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | -10.28% | -6.28% | -6.47% | -7.15% | -4.77% | -3.23% | -3.53% | -4.07% | -0.44% | 1.93% | 3.74% | 7.05% | 19.46% | 15.45% | 14.39% | 10.69% | -2.72% | -1.47% | -5.30% | -4.74% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 19.00% | 21.19% | 18.70% | 18.35% | -16.84% | -12.18% | -11.02% | -7.33% | -5.25% | -2.59% | -2.18% | -1.58% | 4.24% | 4.43% | 4.61% | 4.36% | 4.98% | 5.05% | 3.97% | 4.12% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 12.72% | 11.72% | 11.82% | 12.07% | 11.72% | 11.56% | 10.84% | 10.07% | 9.82% | 11.91% | 10.85% | 11.23% | -7.31% | -4.43% | -3.52% | -1.17% | -0.23% | 1.01% | 0.28% | 0.11% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -5.23% | -0.95% | -1.08% | 0.00% | -2.80% | 0.64% | -1.39% | -0.56% | 0.88% | 3.04% | 0.36% | 2.61% | 12.58% | -0.42% | -0.56% | -0.71% | -1.05% | 0.86% | -4.42% | -0.13% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 166.67% | 52.61% | 48.19% | 39.26% | 74.85% | 62.22% | 70.28% | 69.34% | 41.15% | -36.18% | 22.04% | 7.59% | 238.67% | -91.75% | -5.66% | -3.73% | -58.29% | 841.25% | -7.61% | -6.80% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -20.77% | -11.17% | -12.00% | -7.07% | -12.58% | -11.33% | 3.97% | 63.73% | 87.40% | 16.47% | 45.49% | 36.39% | 102.94% | -55.97% | 25.15% | 20.60% | 25.86% | -20.87% | 2.08% | -1.17% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 1.87% | 1.45% | 3.51% | 4.77% | 3.91% | 5.55% | 7.20% | 5.04% | 4.18% | -6.22% | 7.21% | 7.90% | 26.14% | -48.37% | 5.29% | 35.38% | 56.19% | 4.17% | 21.83% | 17.88% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -6.02% | 42.84% | -8.43% | 13.29% | 18.00% | 32.52% | -3.88% | 12.66% | -1.64% | -40.09% | 83.81% | -0.67% | 209.60% | -98.54% | 2,002.50% | 1.37% | 34.13% | -67.07% | 106.37% | 2.25% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 8.60% | 37.65% | -15.90% | -70.19% | -40.12% | -64.40% | -38.97% | -64.32% | -50.45% | 44.92% | 9.18% | 279.63% | 187.89% | 49.02% | 104.72% | 25.42% | 22.74% | -7.39% | 46.35% | 79.34% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -11.34% | -3.05% | 2.90% | -8.03% | -36.61% | -31.28% | -16.78% | -21.66% | -31.44% | -10.78% | -17.56% | -26.09% | -5.11% | -8.39% | 10.90% | 19.32% | 20.53% | 25.99% | 48.45% | 104.40% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -8.33% | 4.36% | 5.02% | -9.29% | -7.35% | -10.06% | -6.22% | -18.62% | -27.03% | -14.01% | -6.20% | 1.05% | -18.33% | -6.86% | 5.20% | 18.01% | 2.63% | -0.40% | 10.92% | -1.91% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -54.94% | 34.24% | -30.93% | -28.65% | -9.47% | -20.19% | 18.39% | -58.28% | 25.72% | 133.39% | -10.80% | 45.05% | -4.66% | 20.81% | 22.54% | -11.14% | -6.70% | -8.85% | 93.65% | 8.90% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 43.15% | -103.23% | -134.75% | -71.49% | -513.86% | -3,621.57% | -141.39% | -49.96% | -44.65% | -3.74% | -13.27% | 3.51% | -518.66% | 9.09% | 59.61% | -6.84% | 86.19% | -1.12% | 1,173.60% | 10.86% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -31.68% | 67.65% | 22.37% | -0.13% | 65.60% | -13.42% | -1.46% | -49.87% | -71.54% | -48.08% | -85.84% | -35.38% | -280.14% | -227.41% | -3.36% | -15.63% | -7.30% | 1.57% | 90.48% | 2.78% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 23.70% | 55.01% | 0.30% | -19.12% | -2.18% | -14.77% | -10.48% | -8.08% | -35.19% | -5.51% | -5.05% | -7.75% | 18.28% | -6.59% | 13.73% | -28.26% | -33.95% | -25.77% | 97.21% | -18.77% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 77.98% | 69.28% | -1,198.04% | -95.32% | 21.19% | -86.26% | 15.81% | -21.34% | 23.98% | -33.58% | 8.08% | -3.37% | -387.39% | 80.37% | 59.16% | -173.46% | 37.02% | -43.76% | 533.59% | -122.71% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 265.96% | 120.23% | 255.93% | 60.80% | 36.85% | 28.56% | -11.39% | -42.39% | -26.67% | -18.52% | -30.07% | -22.02% | 20.87% | 0.52% | 7.03% | 23.64% | -26.23% | -19.10% | -35.20% | 71.82% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 9.06% | 7.34% | 50.61% | 38.34% | 19.32% | 27.85% | 28.93% | 104.30% | 54.28% | 32.13% | 30.17% | -10.27% | 6.65% | 1.74% | -12.80% | -17.80% | -13.21% | -12.82% | -21.43% | 18.33% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 36.83% | 27.55% | 45.02% | 23.58% | 31.48% | 22.84% | 23.25% | 11.82% | 5.41% | 5.32% | 16.18% | 3.53% | 8.53% | 11.35% | 9.91% | 52.40% | 26.77% | 13.41% | 8.87% | 8.94% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -5.91% | -0.83% | 4.75% | 64.53% | -19.93% | -6.84% | -27.80% | 6.97% | 1.92% | 3.52% | -38.04% | 19.28% | 57.98% | -13.91% | -34.03% | 37.80% | -5.74% | -5.59% | -47.15% | 265.37% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 100.55% | 202.88% | 1,420.16% | 2,471.44% | 162.77% | -15.90% | -85.81% | -85.06% | -57.60% | -42.04% | -29.60% | 64.86% | -22.00% | -125.26% | -6.79% | -73.30% | -37.65% | 78.84% | 285.10% | 802.12% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -1.63% | 75.25% | 172.68% | 116.69% | 91.90% | 75.95% | 48.22% | 28.88% | 26.12% | 35.75% | 49.16% | 98.66% | -4.58% | -28.53% | -54.67% | -59.64% | -40.92% | -26.64% | 36.21% | 58.35% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 50.62% | 69.60% | 170.68% | 82.21% | 104.10% | 32.70% | 23.04% | 4.83% | 1.18% | 21.28% | 15.16% | 20.17% | 29.74% | 12.78% | 23.08% | 15.57% | 14.90% | 51.51% | 46.44% | 74.25% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 744.34% | 113.92% | 238.40% | -49.16% | -28.60% | -31.53% | -42.90% | -46.48% | 102.64% | -6.40% | -30.64% | 25.33% | -4.13% | -130.32% | 355.88% | -64.10% | 123.89% | -110.29% | 4,757.70% | -15.91% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 2,900.00% | -0.95% | 2.37% | 54.55% | 54.29% | 53.59% | 48.15% | 13.93% | 7.10% | 2.80% | 3.75% | -0.54% | 6.92% | 14.24% | 14.46% | 8.74% | 9.97% | 8.22% | 7.63% | 8.04% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -29.33% | -29.40% | -28.50% | -18.06% | -18.02% | -27.94% | -29.49% | -19.82% | 267.35% | 16.08% | 16.31% | 20.53% | 20.89% | 21.73% | 20.72% | 7.21% | 7.99% | 8.32% | 8.52% | 5.33% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -18.25% | -18.60% | -18.04% | -11.17% | -11.18% | -11.52% | -11.58% | -9.10% | -10.22% | -11.09% | -10.89% | -9.02% | -8.80% | -15.17% | -16.08% | -11.03% | 125.48% | 14.10% | 14.15% | 15.52% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.48% | -0.48% | 3.35% | 49.54% | 0.31% | -0.93% | -0.31% | 15.00% | -5.71% | -4.90% | 0.61% | 10.24% | 1.37% | 1.62% | 0.80% | 4.74% | 2.51% | 0.00% | 0.25% | 5.13% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 10,368.00 | 5,020.00 | 3,965.00 | 4,434.00 | 2,114.00 | 310.00 | -920.00 | -3045.00 | -1506.00 | 519.00 | -1443.00 | 137.00 | -310.00 | 2,481.00 | 1,490.00 | -473.00 | -641.00 | -343.00 | -1196.00 | 3,807.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -1073.00 | 1,325.00 | 2,032.00 | 3,182.00 | 5,274.00 | 5,362.00 | 4,168.00 | 30,965.00 | 10,976.00 | 5,848.00 | 1,603.00 | 1,526.00 | 298.00 | 3,309.00 | -872.00 | -3381.00 | -2457.00 | 2,657.00 | -1148.00 | 3,471.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 7,085.00 | 8,479.00 | 6,440.00 | 8,179.00 | 6,756.00 | -1895.00 | 2,322.00 | 1,316.00 | -465.00 | 2,153.00 | -330.00 | 274.00 | 3,458.00 | 8,362.00 | 4,216.00 | 30,630.00 | 10,025.00 | 7,986.00 | 1,897.00 | 4,860.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 1,388.00 | 812.00 | 813.00 | 1,421.00 | -931.00 | -993.00 | -416.00 | -704.00 | 608.00 | 1,031.00 | -2377.00 | 875.00 | 160.00 | 3,823.00 | -3368.00 | -1088.00 | -7.00 | 4,121.00 | -4222.00 | 3,915.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 108.03% | 165.89% | 278.38% | 795.75% | 647.24% | 28.77% | -51.28% | -91.45% | -68.02% | -66.64% | -117.99% | 30.75% | -28.37% | 115.26% | 556.49% | -81.95% | -83.69% | -21.06% | -97.30% | 4,093.42% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -26.17% | 303.87% | 292.76% | 191.48% | 52.57% | 36.22% | 34.51% | 26.75% | 29.90% | 31.68% | 46.13% | 40.58% | 19.62% | -2.58% | -26.31% | -72.77% | -66.57% | -17.24% | -71.90% | 114.70% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 16.94% | 20.21% | 27.51% | 35.95% | 31.63% | 1.51% | 31.95% | 24.11% | -0.78% | 96.69% | -48.86% | 22.60% | 18.69% | 18.93% | 18.70% | 14.97% | 15.13% | 19.93% | 15.09% | 51.16% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 10,368.00 | 5,020.00 | 3,965.00 | 4,434.00 | 2,114.00 | 310.00 | -920.00 | -3045.00 | -1506.00 | 519.00 | -1443.00 | 137.00 | -310.00 | 2,481.00 | 1,490.00 | -473.00 | -641.00 | -343.00 | -1196.00 | 3,807.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -1073.00 | 1,325.00 | 2,032.00 | 3,182.00 | 5,274.00 | 5,362.00 | 4,168.00 | 30,965.00 | 10,976.00 | 5,848.00 | 1,603.00 | 1,526.00 | 298.00 | 3,309.00 | -872.00 | -3381.00 | -2457.00 | 2,657.00 | -1148.00 | 3,471.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 7,085.00 | 8,479.00 | 6,440.00 | 8,179.00 | 6,756.00 | -1895.00 | 2,322.00 | 1,316.00 | -465.00 | 2,153.00 | -330.00 | 274.00 | 3,458.00 | 8,362.00 | 4,216.00 | 30,630.00 | 10,025.00 | 7,986.00 | 1,897.00 | 4,860.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 1,388.00 | 812.00 | 813.00 | 1,421.00 | -931.00 | -993.00 | -416.00 | -704.00 | 608.00 | 1,031.00 | -2377.00 | 875.00 | 160.00 | 3,823.00 | -3368.00 | -1088.00 | -7.00 | 4,121.00 | -4222.00 | 3,915.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 160.26% | 213.50% | 71.92% | 114.23% | -35.28% | -45.98% | -34.95% | -62.38% | 141.93% | -43.65% | -135.08% | 373.38% | 32.54% | 69.35% | -25.61% | -89.19% | 19.74% | 719.78% | -97.45% | 16,673.68% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 128.51% | 242.46% | 878.73% | 2,566.31% | 199.75% | 18.23% | -43.76% | -73.39% | -50.41% | -108.67% | -41.75% | 23.21% | -11.89% | -3.37% | 16.53% | -65.75% | -26.85% | 49.77% | -66.86% | 599.11% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -22.15% | 34.62% | 53.29% | 74.34% | 97.09% | 68.24% | 41.79% | 29.26% | 34.33% | 47.35% | 47.46% | 106.01% | 9.41% | -28.18% | -27.46% | -51.75% | -31.63% | -26.93% | -39.19% | 43.42% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 41.80% | 38.91% | 79.60% | 52.48% | 76.17% | 47.57% | 12.00% | 4.36% | -6.85% | -17.61% | 3.36% | 11.68% | 34.92% | 24.37% | 20.85% | 15.63% | 17.85% | 40.31% | 4.36% | 83.73% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 12,184.00 | 5,991.00 | 3,098.00 | 4,356.00 | 2,093.00 | 355.00 | -1293.00 | -2690.00 | -1358.00 | -3924.00 | -710.00 | 418.00 | -305.00 | -42.00 | 373.00 | -1333.00 | -462.00 | 430.00 | -1318.00 | 3,789.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -3153.00 | 818.00 | 1,555.00 | 2,541.00 | 4,986.00 | 4,231.00 | 5,482.00 | 30,330.00 | 12,919.00 | 2,421.00 | 1,095.00 | 2,085.00 | 430.00 | -3612.00 | -1629.00 | -3605.00 | -2125.00 | -3537.00 | -1654.00 | 2,874.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 3,023.00 | 4,861.00 | 3,135.00 | 2,693.00 | 3,168.00 | 1,938.00 | -215.00 | -646.00 | -2417.00 | -2752.00 | -447.00 | 269.00 | 3,323.00 | 264.00 | 5,145.00 | 29,415.00 | 12,152.00 | 2,809.00 | 151.00 | 4,540.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 1,478.00 | 774.00 | 1,127.00 | 978.00 | -785.00 | -965.00 | -520.00 | -420.00 | 547.00 | -3532.00 | 2,695.00 | 708.00 | -176.00 | -3269.00 | 3,110.00 | -998.00 | 695.00 | -2377.00 | 1,362.00 | 4,109.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 550.80% | 66.80% | 51.87% | 61.73% | -26.84% | -34.21% | -27.75% | -23.47% | 36.32% | -111.50% | 585.58% | 61.88% | -2.51% | -113.49% | 647.44% | -52.42% | 108.21% | -109.26% | 461.11% | 903.85% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 116.51% | 200.13% | 1,446.25% | 3,745.44% | 311.31% | 30.40% | -78.15% | -82.03% | -52.64% | -37.94% | -25.55% | 63.14% | -20.52% | -128.15% | 0.20% | -73.66% | -35.53% | 78.60% | 294.18% | 862.92% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -35.08% | 15.55% | 80.95% | 64.61% | 65.83% | 46.24% | 34.59% | 27.54% | 32.41% | 41.12% | 61.22% | 133.24% | 15.68% | -30.60% | -45.37% | -57.41% | -37.63% | -26.77% | 43.27% | 60.55% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 30.02% | 40.69% | 113.02% | 55.35% | 74.67% | 13.01% | 5.30% | -7.52% | -11.83% | 4.54% | -0.73% | 5.52% | 24.27% | 27.75% | 18.40% | 15.24% | 16.70% | 45.34% | 60.50% | 96.25% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 746.59% | 112.99% | 249.10% | -24.18% | -27.05% | -32.48% | -41.50% | -37.63% | 92.22% | -11.51% | -29.82% | 36.66% | -6.35% | -131.34% | 349.83% | -64.07% | 129.21% | -110.40% | 4,701.66% | -12.24% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 116.13% | 197.64% | 1,383.99% | 3,462.27% | 287.30% | 23.60% | -78.49% | -81.93% | -52.50% | -37.87% | -24.90% | 63.95% | -18.10% | -128.68% | 2.96% | -72.45% | -33.30% | 77.86% | 304.61% | 872.92% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -35.54% | 14.67% | 77.31% | 60.32% | 63.30% | 44.89% | 33.98% | 27.43% | 31.94% | 40.10% | 59.71% | 128.71% | 14.64% | -30.46% | -45.01% | -56.62% | -36.22% | -26.82% | 46.26% | 63.80% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 29.74% | 40.24% | 110.39% | 52.90% | 71.81% | 11.27% | 3.69% | -8.86% | -13.20% | 2.97% | -2.08% | 4.08% | 23.87% | 28.59% | 18.26% | 15.23% | 16.67% | 45.61% | 60.46% | 95.70% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 731.54% | 112.65% | 236.10% | -25.51% | -27.25% | -32.13% | -41.52% | -37.39% | 91.19% | -11.24% | -29.32% | 36.68% | -4.50% | -131.08% | 353.77% | -63.43% | 131.18% | -110.32% | 4,737.59% | -12.05% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 2,150.00 | 824.00 | 2,226.00 | -310.00 | -302.00 | 264.00 | -902.00 | -1956.00 | -1213.00 | 7,969.00 | -1575.00 | -1211.00 | -4481.00 | 4,506.00 | 442.00 | 1,473.00 | 3,131.00 | -4726.00 | -1127.00 | 1,949.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 1,545.00 | 281.00 | 3,629.00 | 2,267.00 | 1,966.00 | 3,406.00 | 1,891.00 | 2,176.00 | 634.00 | 9,057.00 | -250.00 | -3477.00 | -5996.00 | 12,739.00 | -2035.00 | -1694.00 | -2563.00 | 7,749.00 | -2260.00 | 2,211.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 3,428.00 | 2,566.00 | 3,586.00 | 555.00 | 2,859.00 | 2,240.00 | 2,011.00 | 976.00 | 29.00 | 8,514.00 | 1,152.00 | -901.00 | -3728.00 | 15,882.00 | 758.00 | 2,438.00 | -716.00 | 8,837.00 | -935.00 | -55.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -766.00 | -901.00 | 128.00 | 1,229.00 | -758.00 | -336.00 | -1037.00 | 175.00 | -15.00 | 8,847.00 | -10581.00 | 539.00 | -3285.00 | 17,834.00 | -14646.00 | 1,570.00 | -1627.00 | 9,977.00 | -11046.00 | 4,646.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 638.42% | -63.69% | -85.77% | -7.21% | 21.75% | 34.82% | 150.35% | 248.60% | 121.29% | 11.23% | 552.61% | 127.33% | -194.91% | -18.38% | -44.98% | -46.02% | 471.90% | 82.73% | -409.61% | -61.23% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -46.22% | -42.52% | 26.99% | -53.39% | -48.03% | 26.88% | -78.67% | 26.11% | 170.96% | -18.34% | 32.48% | 94.46% | -65.79% | 6.97% | 107.92% | 62.33% | 98.41% | 18.38% | -135.83% | -21.93% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -62.20% | -62.62% | 15.25% | -32.81% | -52.32% | -43.49% | 14.97% | -27.21% | -15.97% | -22.22% | 22.69% | -4.30% | -18.07% | 15.31% | -48.90% | 14.95% | 134.04% | -4.08% | -42.91% | 9.01% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 6.76% | 13.70% | -6.46% | -18.28% | 40.08% | 25.91% | 73.69% | 13.79% | -11.08% | -36.71% | 919.09% | -60.36% | -137.13% | 154.42% | 586.97% | -61.11% | 155.77% | -73.26% | -1,263.96% | 104.87% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 306.27% | 172.78% | 619.34% | 66.55% | 26.73% | 13.92% | -40.82% | -67.32% | -51.60% | -7.58% | -84.10% | -56.25% | -212.65% | 39.97% | 108.04% | 101.44% | 129.57% | -40.77% | -134.76% | 178.65% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 31.41% | 22.83% | 112.94% | 75.79% | 57.74% | 121.25% | 230.58% | 359.36% | 35.57% | 42.15% | -12.20% | -38.02% | -39.09% | 13.80% | -41.94% | -33.96% | -45.57% | -8.49% | -28.36% | 34.92% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 116.30% | 117.77% | 66.96% | 32.20% | 86.31% | 56.56% | 129.21% | 24.87% | 6.83% | 14.30% | 22.16% | -4.93% | -32.86% | 68.10% | 64.23% | 143.54% | -3.66% | 18.95% | -20.01% | 5.98% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -5.89% | -12.47% | 10.49% | 82.99% | -28.39% | -21.31% | -42.61% | 1.06% | 6.04% | 50.26% | -90.13% | 178.13% | -373.03% | 286.71% | -85.33% | 169.31% | -59.92% | 273.96% | -108.61% | 2,258.64% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 428.00 | 470.00 | 142.00 | 352.00 | 187.00 | 19.00 | -51.00 | -398.00 | -64.00 | 6,040.00 | -355.00 | -155.00 | -287.00 | 1,284.00 | 814.00 | 489.00 | 14.00 | -1208.00 | -109.00 | 435.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 308.00 | 506.00 | 691.00 | 657.00 | 375.00 | 169.00 | -106.00 | 790.00 | 552.00 | 6,529.00 | -264.00 | -200.00 | -163.00 | 7,342.00 | 408.00 | -64.00 | -337.00 | 6,115.00 | 350.00 | 769.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 3,977.00 | 3,782.00 | 3,843.00 | 4,074.00 | 3,636.00 | -4767.00 | 2,556.00 | 2,163.00 | 431.00 | 6,565.00 | 285.00 | 104.00 | 25.00 | 7,492.00 | 354.00 | 1,124.00 | 279.00 | 6,605.00 | 442.00 | 723.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 58.00 | 102.00 | -5.00 | 198.00 | -107.00 | -66.00 | -76.00 | -149.00 | 227.00 | 6,037.00 | -6470.00 | 51.00 | 96.00 | 7,607.00 | -6940.00 | -275.00 | -380.00 | 6,386.00 | -5841.00 | 269.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 73.67% | 100.67% | 60.27% | 86.31% | 41.15% | 4.09% | -13.96% | -39.93% | -24.30% | -57.98% | -20.57% | -0.07% | -2.96% | 7.62% | 4.49% | -18.52% | -7.51% | -21.00% | -9.37% | 60.67% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 10.49% | 20.75% | 31.20% | 37.52% | 18.68% | 8.11% | 2.59% | 35.98% | 22.88% | -4.25% | 3.08% | 3.80% | 1.21% | -22.21% | -10.62% | -21.21% | -12.09% | -29.04% | -9.06% | 9.37% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 35.85% | 37.33% | 37.52% | 44.28% | 39.11% | 9.04% | 21.84% | 16.81% | 7.58% | -5.09% | 9.07% | 9.32% | 4.19% | -10.59% | -2.17% | 15.41% | 10.74% | -5.69% | 0.73% | 7.92% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 14.75% | 17.84% | 5.45% | 30.67% | -13.07% | -13.10% | -12.83% | -8.78% | 9.56% | -51.76% | 64.76% | 14.77% | 6.38% | -46.50% | 59.96% | -10.51% | 20.76% | -54.30% | 83.51% | 58.66% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 106.31% | 170.00% | 289.91% | 2,449.68% | 1,077.23% | 90.67% | -24.06% | -95.76% | -60.37% | -66.51% | -115.08% | 19.33% | -47.20% | 73.68% | 518.21% | -83.21% | -81.15% | 17.86% | -98.06% | 10,422.38% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -55.85% | 164.12% | 152.00% | 221.51% | 59.72% | 42.29% | 38.24% | 27.00% | 31.89% | 34.75% | 39.87% | 47.19% | 35.05% | 3.51% | -21.77% | -79.60% | -65.96% | -11.83% | -76.96% | 176.23% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 15.19% | 16.00% | 18.12% | 31.91% | 21.27% | -18.45% | 23.00% | 19.12% | -16.69% | 65.69% | -30.83% | 10.95% | 19.47% | 20.23% | 19.18% | 14.98% | 15.20% | 23.86% | 15.07% | 87.22% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 151.67% | 265.61% | 78.41% | 597.18% | -74.11% | -40.78% | -28.94% | -61.07% | 141.93% | -49.96% | -131.99% | 408.09% | 7.05% | 64.61% | -22.97% | -87.63% | 20.18% | 929.49% | -98.73% | 66,994.74% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -387.11% | 324.17% | -410.95% | -123.93% | 95.06% | -149.71% | 122.54% | -24.55% | 195.08% | 422.13% | -168.23% | 182.04% | -101.72% | -66.99% | 470.23% | -150.18% | -8,100.00% | -155.76% | 294.23% | 509.93% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -52.59% | 86.08% | 12.71% | -719.32% | -26.68% | 48.90% | 29.24% | 15.89% | -48.74% | 89.38% | -35.32% | -37.46% | 90.68% | -19.15% | 36.96% | 19.96% | -10.36% | 15.99% | 115.14% | 54.49% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -34.05% | 17.48% | -2.89% | -22.51% | 21.60% | -13.55% | 37.47% | -22.93% | -40.78% | 59.48% | 36.62% | 255.02% | -14.88% | 16.46% | 19.14% | 24.52% | -16.98% | -26.58% | 47.48% | -12.84% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -207.57% | 120.59% | -267.39% | 35.45% | 77.82% | -107.38% | 175.89% | -456.77% | 116.93% | 602.59% | -116.07% | 529.01% | -100.36% | 13,550.00% | 80.30% | -158.14% | 41.84% | 8.54% | 1,374.67% | -39.54% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 121.87% | 238.22% | 3,439.73% | 2,454.42% | 231.64% | 25.37% | -74.10% | -77.10% | -49.93% | -37.83% | -29.69% | 36.05% | -17.09% | -110.02% | 6.42% | -60.00% | -26.14% | 195.00% | 255.45% | 540.17% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -23.77% | 29.61% | 97.70% | 80.83% | 74.75% | 56.51% | 37.99% | 28.14% | 33.20% | 45.45% | 100.68% | 99.66% | 11.25% | -27.61% | -42.13% | -50.05% | -32.57% | -61.04% | 38.55% | 51.59% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 36.68% | 47.33% | 123.72% | 63.64% | 84.06% | 20.01% | 14.38% | 2.24% | -5.95% | 11.16% | 7.07% | 13.00% | 27.62% | 35.21% | 19.82% | 15.51% | 17.32% | 16.02% | 90.38% | 82.74% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 463.27% | 85.63% | 217.24% | -22.99% | -26.87% | -29.83% | -34.46% | -31.91% | 59.88% | -12.87% | -25.88% | 31.76% | -2.56% | -110.53% | 887.50% | -50.48% | 79.91% | -86.46% | 2,846.49% | -10.81% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 116.62% | 201.91% | 1,451.45% | 3,764.95% | 305.41% | 29.17% | -78.98% | -82.98% | -54.60% | -40.42% | -26.96% | 63.97% | -16.61% | -128.86% | 6.69% | -70.97% | -31.43% | 77.10% | 314.49% | 874.65% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -30.48% | 23.72% | 94.96% | 77.56% | 68.59% | 48.73% | 34.63% | 27.50% | 32.11% | 40.68% | 59.73% | 130.38% | 15.36% | -30.49% | -45.28% | -56.73% | -36.21% | -26.81% | 47.82% | 66.79% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 32.61% | 44.50% | 121.86% | 61.86% | 81.29% | 17.41% | 8.79% | -4.71% | -9.16% | 7.83% | 2.62% | 9.33% | 25.04% | 26.01% | 18.57% | 15.26% | 16.81% | 44.68% | 62.05% | 98.65% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 747.42% | 112.90% | 249.74% | -23.97% | -28.38% | -32.17% | -43.08% | -38.45% | 91.07% | -10.99% | -30.22% | 38.16% | -2.82% | -130.81% | 357.91% | -62.40% | 129.51% | -110.29% | 4,769.12% | -11.59% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 10,121.00 | 4,843.00 | 6,254.00 | 3,493.00 | 1,787.00 | 412.00 | -4240.00 | -2427.00 | -1096.00 | 2,867.00 | -159.00 | 552.00 | -271.00 | -6415.00 | 141.00 | -907.00 | -346.00 | 1,058.00 | 4,728.00 | 2,933.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -2659.00 | 207.00 | 4,025.00 | 1,893.00 | 4,268.00 | 4,121.00 | 4,736.00 | 29,431.00 | 10,812.00 | 8,122.00 | 1,855.00 | 1,618.00 | 419.00 | -3136.00 | -4258.00 | -2782.00 | -1714.00 | -2489.00 | 4,710.00 | 2,578.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 2,054.00 | 2,805.00 | 5,306.00 | 2,284.00 | 2,278.00 | -115.00 | -354.00 | -983.00 | -1968.00 | 3,486.00 | -374.00 | 19.00 | 2,901.00 | 574.00 | 4,718.00 | 29,076.00 | 10,195.00 | 2,766.00 | 6,724.00 | 3,643.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 1,087.00 | 765.00 | 3,911.00 | -2271.00 | -619.00 | -610.00 | -741.00 | -458.00 | 712.00 | 3,354.00 | -3767.00 | 254.00 | -111.00 | -2790.00 | 2,789.00 | -795.00 | 450.00 | -1386.00 | 6,459.00 | -2590.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 108.03% | 165.89% | 278.38% | 795.75% | 647.24% | 28.77% | -51.28% | -91.45% | -68.02% | -66.64% | -117.99% | 30.75% | -28.37% | 115.26% | 556.49% | -81.95% | -83.69% | -21.06% | -97.30% | 4,093.42% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -26.17% | 303.87% | 292.76% | 191.48% | 52.57% | 36.22% | 34.51% | 26.75% | 29.90% | 31.68% | 46.13% | 40.58% | 19.62% | -2.58% | -26.31% | -72.77% | -66.57% | -17.24% | -71.90% | 114.70% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 16.94% | 20.21% | 27.51% | 35.95% | 31.63% | 1.51% | 31.95% | 24.11% | -0.78% | 96.69% | -48.86% | 22.60% | 18.69% | 18.93% | 18.70% | 14.97% | 15.13% | 19.93% | 15.09% | 51.16% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 160.26% | 213.50% | 71.92% | 114.23% | -35.28% | -45.98% | -34.95% | -62.38% | 141.93% | -43.65% | -135.08% | 373.38% | 32.54% | 69.35% | -25.61% | -89.19% | 19.74% | 719.78% | -97.45% | 16,673.68% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 10,368.00 | 5,020.00 | 3,965.00 | 4,434.00 | 2,114.00 | 310.00 | -920.00 | -3045.00 | -1506.00 | 519.00 | -1443.00 | 137.00 | -310.00 | 2,481.00 | 1,490.00 | -473.00 | -641.00 | -343.00 | -1196.00 | 3,807.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -1073.00 | 1,325.00 | 2,032.00 | 3,182.00 | 5,274.00 | 5,362.00 | 4,168.00 | 30,965.00 | 10,976.00 | 5,848.00 | 1,603.00 | 1,526.00 | 298.00 | 3,309.00 | -872.00 | -3381.00 | -2457.00 | 2,657.00 | -1148.00 | 3,471.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 7,085.00 | 8,479.00 | 6,440.00 | 8,179.00 | 6,756.00 | -1895.00 | 2,322.00 | 1,316.00 | -465.00 | 2,153.00 | -330.00 | 274.00 | 3,458.00 | 8,362.00 | 4,216.00 | 30,630.00 | 10,025.00 | 7,986.00 | 1,897.00 | 4,860.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 1,388.00 | 812.00 | 813.00 | 1,421.00 | -931.00 | -993.00 | -416.00 | -704.00 | 608.00 | 1,031.00 | -2377.00 | 875.00 | 160.00 | 3,823.00 | -3368.00 | -1088.00 | -7.00 | 4,121.00 | -4222.00 | 3,915.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 122.71% | 240.38% | 1,530.77% | 3,545.63% | 230.84% | 23.45% | -74.10% | -77.10% | -49.93% | -37.83% | -29.69% | 36.05% | -17.09% | -110.02% | 6.42% | -60.00% | -26.14% | 195.00% | 255.45% | 541.03% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -23.71% | 30.28% | 97.70% | 80.83% | 78.12% | 56.51% | 37.99% | 28.18% | 33.44% | 45.45% | 43.74% | 124.79% | 11.16% | -27.59% | -42.13% | -50.05% | -32.57% | -61.04% | 38.55% | 51.66% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 40.34% | 50.90% | 110.85% | 49.25% | 70.60% | 31.13% | 12.27% | 0.28% | -5.95% | 11.16% | 7.07% | 13.00% | 28.59% | 35.21% | 19.82% | 15.52% | 17.40% | 16.02% | 62.22% | 96.27% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 705.83% | 88.07% | 212.36% | -22.99% | -26.87% | -29.83% | -34.46% | -31.91% | 59.88% | -12.87% | -25.88% | 31.76% | -2.56% | -110.53% | 887.50% | -50.48% | 79.91% | -86.46% | 2,846.49% | -10.69% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -11.37% | -9.04% | -7.56% | -5.29% | -3.91% | -2.58% | -1.79% | -0.40% | 0.00% | -4.95% | 1.02% | 0.91% | 19.00% | 18.68% | 16.11% | 15.97% | -2.75% | -3.37% | -7.49% | -8.31% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 24.86% | 23.99% | 22.91% | 22.18% | -13.53% | -10.79% | -9.73% | -7.03% | -5.21% | -5.56% | -2.84% | -1.63% | 4.57% | 3.20% | 4.83% | 5.24% | 4.99% | 2.92% | 2.76% | 2.38% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 14.80% | 13.13% | 13.10% | 13.23% | 12.69% | 13.37% | 13.16% | 13.90% | 13.34% | 12.04% | 13.00% | 12.89% | -5.11% | -4.34% | -2.91% | -1.22% | -0.29% | -0.69% | -0.30% | 0.24% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.94% | -1.18% | -1.17% | -1.11% | -0.52% | 0.19% | -0.37% | 0.30% | -0.12% | -4.76% | 5.89% | 0.18% | 17.79% | -5.02% | 3.59% | 0.07% | -1.23% | -5.63% | -0.83% | -0.82% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,700.00 | 2,157.00 | 2,658.00 | 2,096.00 | 1,801.00 | 1,524.00 | 354.00 | -530.00 | -1006.00 | -1194.00 | -761.00 | -336.00 | -216.00 | -285.00 | -215.00 | -328.00 | -288.00 | -77.00 | 213.00 | 622.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -948.00 | -602.00 | 71.00 | 620.00 | 1,630.00 | 1,890.00 | 1,655.00 | 2,222.00 | 2,495.00 | 2,487.00 | 2,250.00 | 1,230.00 | 579.00 | 46.00 | -622.00 | -1194.00 | -1510.00 | -1556.00 | -763.00 | -43.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 1,166.00 | 492.00 | 1,157.00 | 1,530.00 | 1,710.00 | 1,524.00 | 903.00 | 418.00 | -153.00 | -272.00 | -336.00 | -246.00 | 408.00 | 412.00 | 679.00 | 1,557.00 | 1,991.00 | 2,126.00 | 2,249.00 | 1,524.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 578.00 | 350.00 | 676.00 | 492.00 | 283.00 | 74.00 | -494.00 | -392.00 | -193.00 | -115.00 | -61.00 | 33.00 | -73.00 | -183.00 | 8.00 | -81.00 | -33.00 | 28.00 | 298.00 | 328.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,883.00 | 2,204.00 | 2,573.00 | 2,084.00 | 1,776.00 | 1,462.00 | 906.00 | -294.00 | -853.00 | -1059.00 | -1083.00 | -544.00 | -346.00 | -143.00 | 135.00 | 73.00 | 67.00 | -15.00 | -220.00 | 258.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -750.00 | -33.00 | 254.00 | 799.00 | 1,579.00 | 1,810.00 | 1,931.00 | 2,518.00 | 2,806.00 | 2,606.00 | 2,396.00 | 1,246.00 | 577.00 | 259.00 | -41.00 | -765.00 | -1133.00 | -1218.00 | -1167.00 | -213.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 3,360.00 | 2,012.00 | 2,222.00 | 2,868.00 | 3,062.00 | 2,231.00 | 1,826.00 | 996.00 | 174.00 | 369.00 | 77.00 | -39.00 | 379.00 | 607.00 | 984.00 | 2,047.00 | 2,527.00 | 2,448.00 | 2,311.00 | 1,576.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 619.00 | 374.00 | 415.00 | 676.00 | 311.00 | 59.00 | -140.00 | -524.00 | -248.00 | -147.00 | -164.00 | 14.00 | -50.00 | 56.00 | 115.00 | -48.00 | -56.00 | -26.00 | -90.00 | 430.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 2,257.00 | 2,441.00 | 2,973.00 | 2,474.00 | 1,914.00 | 1,780.00 | 704.00 | -572.00 | -1198.00 | -1412.00 | -1088.00 | -541.00 | -340.00 | -137.00 | 114.00 | 52.00 | 53.00 | -25.00 | -204.00 | 272.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -545.00 | -32.00 | 463.00 | 1,095.00 | 1,831.00 | 771.00 | 2,281.00 | 2,724.00 | 2,973.00 | 2,809.00 | 2,589.00 | 1,361.00 | 376.00 | 232.00 | -270.00 | -1060.00 | -1485.00 | -1574.00 | -1178.00 | -216.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 2,995.00 | 1,430.00 | 1,883.00 | 2,969.00 | 2,633.00 | 1,812.00 | 975.00 | 171.00 | 336.00 | 79.00 | -18.00 | 293.00 | -777.00 | 1,307.00 | 2,236.00 | 2,686.00 | 2,647.00 | 2,500.00 | 1,685.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 933.00 | 193.00 | 603.00 | 745.00 | 373.00 | 60.00 | -473.00 | -532.00 | -253.00 | -154.00 | -150.00 | 16.00 | -52.00 | 49.00 | 101.00 | -46.00 | -51.00 | -30.00 | -77.00 | 430.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 10,368.00 | 5,020.00 | 3,965.00 | 4,434.00 | 2,114.00 | 310.00 | -920.00 | -3045.00 | -1506.00 | 519.00 | -1443.00 | 137.00 | -310.00 | 2,481.00 | 1,490.00 | -473.00 | -641.00 | -343.00 | -1196.00 | 3,807.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1073.00 | 1,325.00 | 2,032.00 | 3,182.00 | 5,274.00 | 5,362.00 | 4,168.00 | 30,965.00 | 10,976.00 | 5,848.00 | 1,603.00 | 1,526.00 | 298.00 | 3,309.00 | -872.00 | -3381.00 | -2457.00 | 2,657.00 | -1148.00 | 3,471.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 7,085.00 | 8,479.00 | 6,440.00 | 8,179.00 | 6,756.00 | -1895.00 | 2,322.00 | 1,316.00 | -465.00 | 2,153.00 | -330.00 | 274.00 | 3,458.00 | 8,362.00 | 4,216.00 | 30,630.00 | 10,025.00 | 7,986.00 | 1,897.00 | 4,860.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 1,388.00 | 812.00 | 813.00 | 1,421.00 | -931.00 | -993.00 | -416.00 | -704.00 | 608.00 | 1,031.00 | -2377.00 | 875.00 | 160.00 | 3,823.00 | -3368.00 | -1088.00 | -7.00 | 4,121.00 | -4222.00 | 3,915.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 65.34% | 90.22% | 57.74% | 79.19% | 38.25% | 3.87% | -13.46% | -37.22% | -23.77% | -74.80% | -17.30% | 1.72% | 0.21% | -0.82% | -4.54% | -22.87% | -7.65% | -14.70% | -8.31% | 53.39% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 9.20% | 18.45% | 27.76% | 34.17% | 17.03% | 7.43% | 2.99% | 31.79% | 20.33% | -20.74% | 4.12% | 4.59% | 1.84% | -36.21% | -11.93% | -21.03% | -10.98% | -40.26% | -10.21% | 6.37% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 20.73% | 23.20% | 23.07% | 28.39% | 25.64% | 18.67% | 13.94% | 10.42% | 6.53% | -15.34% | 8.33% | 9.05% | 4.13% | -20.89% | -2.91% | 12.42% | 10.03% | -15.88% | -0.24% | 6.24% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 14.00% | 16.50% | 5.51% | 27.87% | -12.05% | -12.47% | -12.09% | -7.24% | 6.80% | -71.07% | 188.51% | 14.09% | 5.22% | -71.36% | 177.70% | -7.82% | 25.98% | -73.55% | 198.52% | 54.21% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 2,236.00 | 374.00 | -6324.00 | 169.00 | -707.00 | -340.00 | 8,532.00 | 1,050.00 | -73.00 | 48.00 | 294.00 | -675.00 | 449.00 | 1,004.00 | -62.00 | 1,120.00 | -69.00 | -6727.00 | 1,001.00 | -1627.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 427.00 | 796.00 | -8444.00 | -783.00 | 5,000.00 | 3,893.00 | 2,594.00 | 1,751.00 | 1,455.00 | 82.00 | 2,502.00 | 545.00 | -332.00 | 713.00 | 8,764.00 | 1,495.00 | 306.00 | -5675.00 | 1,232.00 | -1182.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 2,260.00 | -2893.00 | -10543.00 | -2242.00 | -1481.00 | 14,536.00 | -729.00 | 702.00 | -354.00 | 505.00 | 381.00 | -408.00 | 5,375.00 | 4,945.00 | 2,826.00 | 2,196.00 | 1,835.00 | -5641.00 | 3,441.00 | 38.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 880.00 | -870.00 | -8126.00 | 8,285.00 | 4.00 | -502.00 | 745.00 | 803.00 | -1120.00 | -380.00 | 991.00 | -166.00 | 4.00 | 175.00 | -75.00 | 1,016.00 | -1186.00 | -6482.00 | 7,652.00 | -1612.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -21.75% | -18.34% | -27.14% | -38.79% | -34.49% | -33.03% | -24.98% | -10.70% | -3.52% | 1.86% | 2.19% | 2.59% | 33.26% | 30.98% | 30.31% | 16.88% | -13.82% | -12.44% | -40.51% | -42.20% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 45.05% | 42.12% | 35.86% | 28.29% | -23.85% | -19.89% | -21.56% | -21.48% | -20.92% | -17.72% | -17.65% | -17.54% | -5.56% | -3.69% | -0.04% | 2.31% | 3.48% | 5.32% | -7.47% | -11.50% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 30.95% | 18.77% | 20.69% | 16.60% | 15.34% | 15.08% | 13.73% | 13.77% | 14.04% | 14.39% | 13.97% | 14.10% | -10.71% | -7.27% | -8.46% | -10.31% | -10.70% | -8.57% | -15.42% | -17.64% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -11.52% | -7.72% | -10.96% | -15.81% | -5.31% | -5.66% | -0.26% | 0.22% | 2.30% | -0.39% | 0.07% | 0.61% | 32.88% | -2.10% | -0.45% | -9.75% | -2.03% | -0.53% | -32.37% | -12.30% |