Plains Gp Holdings reported revenue growth of 66.26% and asset growth of 6.83% for the quarter ended Jun 2026. These growth metrics cover 55 quarters of results from Dec 2012 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | -0.26% | 15.52% | 19.61% | 12.74% | 12.33% | -2.57% | -10.17% | -6.82% | 0.73% | -2.09% | -0.52% | 1.78% | -2.21% | -2.94% | -1.18% | -1.28% | 3.16% | 12.68% | 15.96% | 6.83% | |||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -2.07% | 3.77% | 3.75% | 1.35% | -1.02% | -0.85% | 4.52% | 4.11% | 3.29% | 2.25% | 2.25% | 3.43% | -2.53% | -4.06% | -2.17% | 0.53% | 2.31% | 4.46% | 2.39% | ||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 0.17% | 2.81% | 3.07% | 2.11% | 0.77% | 1.77% | 1.40% | 0.78% | 1.22% | 1.28% | -0.04% | -0.25% | -0.91% | -1.52% | 2.34% | 2.63% | 3.80% | 4.14% | 2.43% | ||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -4.42% | 16.98% | 6.71% | -5.51% | -4.76% | 1.46% | -1.60% | -1.99% | 2.95% | -1.38% | -0.02% | 0.27% | -1.08% | -2.12% | 1.79% | 0.17% | 3.36% | 6.92% | 4.74% | -7.71% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -44.03% | -40.15% | 4.12% | 4.71% | 62.67% | 81.01% | 20.79% | 62.92% | 12.30% | -97.20% | 28.69% | -47.59% | -20.44% | 2,550.00% | -10.83% | 123.68% | 69.72% | 39.62% | -7.14% | -18.82% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -45.37% | -44.01% | -28.82% | -37.35% | -23.92% | -18.28% | -20.74% | -13.88% | 0.74% | -68.82% | 17.41% | -3.66% | 13.27% | 10.30% | 11.50% | 24.08% | 14.89% | 1.15% | 2.14% | -1.64% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -25.69% | -23.63% | -18.15% | -20.14% | -11.83% | -10.28% | -14.44% | -20.55% | -21.51% | -61.12% | -10.93% | -26.82% | -17.02% | -16.55% | -10.59% | -5.62% | 6.66% | 2.31% | 6.03% | 10.18% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -11.76% | 5.33% | 27.85% | -11.88% | 37.08% | 17.21% | -14.69% | 18.85% | -5.52% | -97.08% | 3,825.00% | -51.59% | 43.42% | -2.75% | 32.08% | 21.43% | 8.82% | -20.00% | -12.16% | 6.15% | |||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 618.52% | 1,708.00% | 265.63% | 938.46% | 222.16% | -10.62% | 352.14% | 246.67% | -58.08% | 12.13% | -36.86% | -40.60% | 144.66% | -22.96% | 28.44% | -17.27% | 84.24% | -5.73% | -59.91% | 130.43% | |||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 80.48% | 87.11% | -35.65% | -14.24% | 0.76% | 104.85% | 136.48% | 113.29% | 162.66% | 118.54% | 177.57% | 48.94% | -8.26% | 54.20% | 19.43% | 23.63% | -6.62% | -31.24% | 4.23% | ||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 41.67% | 55.32% | 23.33% | 40.11% | 76.98% | 58.81% | 82.68% | 90.82% | 51.34% | 45.70% | -5.32% | 5.37% | 0.96% | 49.33% | 60.72% | 112.90% | 67.44% | 39.98% | 109.93% | ||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 646.15% | 132.99% | -74.12% | 130.77% | 131.48% | -35.36% | 30.94% | 76.94% | -72.01% | 72.90% | -26.27% | 66.47% | 15.29% | -45.55% | 22.92% | 7.23% | 156.74% | -72.14% | -47.72% | 516.28% | |||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 465.87% | -240.74% | 25.00% | 76.00% | -122.08% | -155.43% | 295.06% | -290.48% | -160.71% | -9.79% | -265.19% | 4.27% | 55.94% | -2.33% | -213.79% | -74.52% | -111.40% | -634.09% | 71.55% | 1,317.15% | |||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 33.20% | 47.31% | 42.63% | 57.55% | 24.41% | 16.11% | 31.21% | 12.88% | -28.18% | -112.20% | -34.20% | 3.55% | -31.11% | -42.10% | -116.24% | -86.85% | -34.42% | -102.04% | -51.46% | 181.62% | |||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 33.82% | 26.16% | 44.15% | 23.75% | 11.47% | -21.04% | 22.11% | 10.46% | -27.43% | 16.33% | 9.46% | 22.15% | 13.08% | 7.88% | -6.07% | -2.01% | -14.42% | -135.07% | -16.62% | 83.94% | |||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 534.86% | -112.09% | 11.96% | 48.15% | -300.00% | -39.88% | 167.23% | -203.80% | -167.07% | 41.10% | -1.16% | 39.85% | -22.93% | -36.79% | -210.23% | 66.54% | -48.91% | -375.00% | 87.98% | 1,531.33% | |||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 19.22% | 146.30% | -57.03% | 237.61% | 180.90% | -47.24% | 118.88% | 12.28% | -91.18% | 202.40% | -43.67% | -26.49% | 728.92% | -28.12% | 52.63% | 6.13% | 18.75% | 7.99% | -34.48% | 37.57% | |||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 6.29% | -21.57% | -31.00% | 21.91% | 45.42% | -22.80% | -5.85% | 120.27% | -33.40% | 57.81% | -19.08% | 40.72% | 27.11% | 4.68% | 23.46% | -4.32% | -4.60% | 32.90% | -17.41% | 2.39% | |||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 5.44% | 50.49% | -16.09% | 4.17% | 15.59% | -10.48% | 7.37% | 12.46% | -21.53% | -5.10% | -16.54% | 8.38% | 17.59% | 0.00% | -6.42% | 52.83% | 23.80% | 24.99% | -11.93% | 32.40% | |||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 43.16% | 88.96% | -46.45% | 133.04% | 19.11% | -64.51% | 122.16% | 19.54% | -90.64% | 1,116.87% | -58.61% | 55.98% | 5.52% | 5.52% | -12.12% | 8.46% | 18.06% | -4.04% | -46.68% | 127.75% | |||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -140.92% | 2,244.25% | -60.86% | 175.32% | 619.27% | -64.76% | 48.69% | 22.17% | -55.39% | -40.07% | -40.06% | -20.77% | 5.51% | -46.77% | 27.99% | -16.19% | 57.56% | 236.00% | -97.00% | 501.04% | |||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -28.32% | -12.69% | -36.86% | -12.04% | 2.48% | -1.40% | 28.93% | 21.01% | -1.77% | 86.89% | -29.61% | 39.74% | 64.41% | -51.74% | 4.48% | -6.73% | -9.49% | 2.34% | -71.56% | 58.62% | |||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -19.98% | 52.05% | -2.72% | 12.98% | 80.95% | 18.05% | 0.70% | 24.60% | -23.50% | -32.46% | -25.84% | -8.01% | -12.72% | -21.10% | 16.10% | 3.31% | 9.52% | 58.80% | -57.79% | 41.50% | |||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 72.77% | 928.05% | -63.48% | -8.52% | 87.71% | -43.81% | 54.09% | -24.83% | -31.46% | -24.51% | 54.12% | -0.64% | -8.73% | -61.92% | 270.57% | -34.93% | 71.59% | -18.79% | -96.69% | 12,935.13% | |||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -1.45% | -2.47% | 36.23% | 49.68% | 61.76% | 74.05% | 42.55% | 14.04% | 28.64% | 6.91% | 20.90% | 19.78% | 18.37% | 15.31% | 19.75% | 6.85% | 6.27% | 4.42% | -5.15% | 6.71% | |||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -13.21% | -12.02% | -3.16% | -4.17% | -3.26% | 1.89% | 4.78% | 17.79% | 27.05% | 21.98% | 32.91% | 26.92% | 35.05% | 28.98% | 27.32% | 13.43% | 17.40% | 8.78% | 11.15% | 10.95% | |||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -18.10% | -12.44% | -9.81% | -5.69% | -6.93% | 9.21% | 9.40% | 2.93% | 6.35% | 4.85% | 9.37% | 3.75% | 6.63% | 5.45% | 10.74% | 15.90% | 20.87% | 16.92% | 21.67% | 18.44% | |||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -13.38% | 16.18% | 18.99% | 25.00% | -6.38% | 25.00% | -2.55% | 0.00% | 5.60% | 3.89% | 10.20% | -0.93% | 4.36% | 1.19% | 14.45% | -11.60% | 3.79% | -0.56% | 3.95% | -0.54% | |||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -451.00 | 1,034.00 | -413.00 | 472.00 | 456.00 | -952.00 | 169.00 | 74.00 | -243.00 | 182.00 | -77.00 | -65.00 | -36.00 | -165.00 | 4.00 | -36.00 | 261.00 | 349.00 | 14.00 | 2.00 | |||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -580.00 | -574.00 | -639.00 | -295.00 | -186.00 | -390.00 | 3,738.00 | -322.00 | -238.00 | 263.00 | -320.00 | 481.00 | 177.00 | -936.00 | 97.00 | -27.00 | -18.00 | 366.00 | -58.00 | -99.00 | |||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -694.00 | 557.00 | -671.00 | -172.00 | 362.00 | -373.00 | -71.00 | 217.00 | -367.00 | -1345.00 | -546.00 | -285.00 | -465.00 | -374.00 | 3,665.00 | -422.00 | -13.00 | 447.00 | -302.00 | 447.00 | |||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 202.00 | 942.00 | -709.00 | 37.00 | 186.00 | -466.00 | 413.00 | -58.00 | -131.00 | -41.00 | 154.00 | -46.00 | -102.00 | -171.00 | 323.00 | -87.00 | 194.00 | -82.00 | -12.00 | -99.00 | |||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -115.94% | 989.55% | -44.47% | 270.71% | 1,660.00% | -106.71% | 61.86% | -8.09% | -62.82% | 527.50% | -24.63% | -12.00% | -15.95% | -109.94% | 0.00% | -28.18% | 147.69% | 2,182.35% | 13.52% | 67.51% | |||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -27.68% | -23.17% | -25.82% | -3.14% | 8.39% | -28.50% | 29.46% | 21.71% | -2.59% | 65.73% | -12.17% | 50.09% | 90.15% | -26.59% | 6.85% | -16.56% | -8.18% | 121.38% | -5.06% | 1.92% | |||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -16.16% | 22.39% | -13.15% | 9.77% | 70.74% | -16.59% | 4.39% | 34.25% | -13.96% | -33.49% | -13.02% | -5.97% | -16.83% | -15.46% | 16.30% | 2.64% | 13.99% | 48.75% | -5.12% | 29.63% | |||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -467.00 | 571.00 | -413.00 | 490.00 | 472.00 | -490.00 | 169.00 | 74.00 | -243.00 | 182.00 | -77.00 | -65.00 | -36.00 | -165.00 | 4.00 | -36.00 | 261.00 | 349.00 | 14.00 | 2.00 | |||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -597.00 | -1037.00 | -639.00 | -295.00 | -186.00 | -390.00 | 3,738.00 | -322.00 | -238.00 | 263.00 | -320.00 | 499.00 | 194.00 | -473.00 | 97.00 | -27.00 | -18.00 | 366.00 | -58.00 | -99.00 | |||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -710.00 | 94.00 | -671.00 | -172.00 | 362.00 | -373.00 | -71.00 | 217.00 | -367.00 | -1345.00 | -546.00 | -285.00 | -465.00 | -374.00 | 3,665.00 | -422.00 | -13.00 | 447.00 | -302.00 | 465.00 | |||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 204.00 | 496.00 | -246.00 | 37.00 | 186.00 | -466.00 | 413.00 | -58.00 | -131.00 | -41.00 | 154.00 | -46.00 | -102.00 | -171.00 | 323.00 | -87.00 | 194.00 | -82.00 | -12.00 | -99.00 | |||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 83.26% | 1,590.00% | -51.17% | 40.21% | 52.94% | -106.41% | 1,277.50% | -20.38% | -38.13% | -26.29% | 107.60% | -7.04% | -40.91% | -108.72% | 2,188.24% | -33.24% | 103.80% | -26.71% | 13.84% | -1.49% | |||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -161.70% | 1,219.23% | -45.17% | 228.82% | 731.03% | -45.02% | 115.57% | 31.86% | -52.09% | -42.50% | -30.80% | -10.54% | -22.05% | -67.39% | 6.59% | -34.20% | 123.41% | 435.00% | -14.18% | 63.76% | |||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -28.55% | -23.08% | -37.37% | -11.32% | 3.65% | -1.02% | 29.79% | 44.10% | 23.10% | 76.93% | -6.48% | 52.11% | 63.32% | -53.11% | 16.72% | -8.10% | -5.86% | 0.10% | -14.13% | -1.21% | |||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -18.07% | 34.14% | -13.64% | 8.30% | 116.67% | 9.42% | 8.61% | 36.53% | -17.76% | -32.14% | -18.19% | -3.83% | -16.10% | -28.89% | 16.41% | 11.99% | 26.57% | 52.22% | -5.63% | 29.47% | |||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -322.00 | 535.00 | -353.00 | 411.00 | 464.00 | -201.00 | 248.00 | 155.00 | -165.00 | -85.00 | -113.00 | -62.00 | -53.00 | -113.00 | 25.00 | -58.00 | 231.00 | 254.00 | -71.00 | -3.00 | |||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -876.00 | -1008.00 | -1007.00 | -332.00 | -242.00 | -113.00 | 3,844.00 | -68.00 | -24.00 | 250.00 | -218.00 | 503.00 | 245.00 | -398.00 | 160.00 | 35.00 | 13.00 | 57.00 | -159.00 | -123.00 | |||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -651.00 | 223.00 | -584.00 | -145.00 | 403.00 | -21.00 | 12.00 | 234.00 | -577.00 | -1293.00 | -873.00 | -240.00 | -461.00 | -311.00 | 3,756.00 | -188.00 | 154.00 | 391.00 | -264.00 | 443.00 | |||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 150.00 | 529.00 | -270.00 | 2.00 | 203.00 | -136.00 | 179.00 | -91.00 | -117.00 | -55.00 | 150.00 | -40.00 | -108.00 | -115.00 | 288.00 | -123.00 | 180.00 | -92.00 | -37.00 | -55.00 | |||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 62.01% | 768.97% | -58.08% | 20.90% | 86.10% | -41.71% | 64.38% | -26.05% | -32.39% | -30.04% | 97.83% | -4.40% | -41.09% | -70.73% | 546.67% | -40.98% | 100.00% | -29.91% | 3.74% | 12.61% | |||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -138.66% | 2,105.06% | -46.68% | 212.74% | 940.00% | -38.67% | 111.96% | 38.62% | -43.20% | -36.26% | -28.64% | -6.07% | 24.26% | -39.25% | 52.50% | -10.90% | 66.60% | 249.09% | -97.15% | 541.34% | |||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -27.24% | -28.26% | -42.77% | -20.62% | -5.50% | -4.25% | 29.17% | 39.80% | 22.64% | 114.27% | -6.92% | 51.36% | 99.40% | -38.07% | 32.13% | 5.08% | 5.55% | 10.57% | -68.60% | 75.09% | |||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -15.92% | 16.37% | -20.30% | 1.61% | 60.81% | 18.54% | 5.60% | 22.80% | -22.07% | -32.10% | -22.29% | -8.22% | -9.85% | -19.41% | 16.75% | 17.99% | 30.73% | 79.48% | -48.86% | 59.70% | |||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 76.42% | 1,062.00% | -56.55% | 14.35% | 75.73% | -29.76% | 50.17% | -25.22% | -28.00% | -21.17% | 68.12% | -1.56% | -4.75% | -61.46% | 322.00% | -42.48% | 78.09% | -19.25% | -96.56% | 12,864.29% | |||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -138.66% | 2,751.86% | -46.68% | 212.74% | 940.00% | -38.67% | 111.96% | 38.62% | -43.20% | -36.26% | -28.64% | -6.07% | 24.26% | -39.25% | 52.50% | -10.90% | 41.57% | 196.65% | -97.15% | 541.34% | |||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -27.24% | -12.98% | -30.73% | -20.29% | -5.50% | -3.87% | 28.95% | 39.80% | 22.64% | 131.25% | -6.92% | 51.36% | 99.40% | -38.07% | 32.13% | 5.08% | -0.03% | 4.73% | -68.60% | 75.09% | |||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -15.92% | 16.37% | -20.30% | 1.61% | 60.81% | 18.54% | 3.93% | 22.80% | -22.07% | -23.76% | -12.85% | -7.99% | -9.85% | -19.22% | 16.62% | 17.99% | 26.54% | 83.28% | -48.86% | 59.70% | |||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 76.42% | 1,062.00% | -56.55% | 14.35% | 75.73% | -29.76% | 50.17% | -25.22% | -28.00% | -21.17% | 68.12% | -1.56% | -4.75% | -61.46% | 322.00% | -42.48% | 51.34% | -19.25% | -95.95% | 12,864.29% | |||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -11.00 | 217.00 | -652.00 | 278.00 | 330.00 | -279.00 | 329.00 | 211.00 | -616.00 | 741.00 | -278.00 | -188.00 | 510.00 | -373.00 | 210.00 | 39.00 | 81.00 | 87.00 | -203.00 | -30.00 | |||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 447.00 | -555.00 | -724.00 | 339.00 | 535.00 | -359.00 | -276.00 | 1,086.00 | -297.00 | 679.00 | -601.00 | 301.00 | 224.00 | 89.00 | 260.00 | 62.00 | -25.00 | 455.00 | -271.00 | -179.00 | |||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 384.00 | 799.00 | -636.00 | -180.00 | 185.00 | -293.00 | 200.00 | 596.00 | 161.00 | -93.00 | -674.00 | 362.00 | 428.00 | 8.00 | -345.00 | 937.00 | 294.00 | 392.00 | -595.00 | 310.00 | |||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 91.00 | 185.00 | -253.00 | 255.00 | 143.00 | -424.00 | 355.00 | 137.00 | -684.00 | 933.00 | -664.00 | 227.00 | 13.00 | 50.00 | -81.00 | 57.00 | 55.00 | 56.00 | -371.00 | 229.00 | |||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -44.28% | -77.99% | 296.10% | -68.18% | -48.65% | 404.84% | -45.28% | 7.74% | -2,050.98% | -79.70% | 187.18% | 54.29% | 111.04% | 87.09% | -37.24% | 17.91% | -2.64% | 1.80% | 64.00% | -31.57% | |||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 34.90% | 1.95% | 42.11% | -54.71% | -68.23% | 36.97% | 6.11% | 32.33% | -96.46% | -39.13% | 83.95% | -19.13% | 3.42% | 24.23% | -0.46% | 25.15% | 28.00% | -27.15% | 43.52% | 7.57% | |||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 16.05% | 17.15% | 6.25% | -17.01% | -27.99% | 22.20% | -8.48% | -44.12% | -35.46% | 1.66% | 35.15% | -31.17% | -41.41% | -0.49% | 16.58% | 20.84% | -9.71% | -15.55% | 44.99% | -15.66% | |||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -50.36% | -45.48% | 176.97% | -57.56% | -19.87% | 435.99% | -69.98% | -16.44% | -1,550.98% | 105.58% | 324.77% | -55.11% | 3.82% | -5.50% | 42.49% | -15.66% | -14.27% | -1.19% | 129.57% | -64.81% | |||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 76.87% | 343.20% | -65.61% | 370.47% | 215.00% | -65.52% | 160.50% | 5.85% | -106.59% | 426.70% | -57.90% | -22.37% | 1,172.22% | -38.37% | 90.80% | -9.38% | 9.15% | 2.58% | -42.17% | 55.94% | |||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 50.91% | -13.70% | -31.85% | 111.59% | 204.53% | -25.61% | -1.26% | 92.67% | -33.28% | 100.40% | -27.75% | 56.94% | 30.59% | 3.82% | 27.90% | -9.36% | -8.28% | 49.33% | -22.55% | 3.14% | |||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 40.70% | 35.07% | -15.11% | 13.63% | 29.26% | -10.63% | 19.54% | 84.19% | 21.49% | 3.14% | -19.07% | 50.74% | 81.99% | 5.97% | -5.01% | 41.26% | 33.87% | 38.46% | -16.08% | 40.44% | |||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 74.50% | 113.08% | -57.04% | 194.54% | 16.83% | -76.68% | 224.61% | 19.68% | -107.28% | 1,962.96% | -74.06% | 120.69% | 0.52% | 7.08% | -19.68% | 4.82% | 21.07% | 0.63% | -54.72% | 182.64% | |||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -593.00 | 53.00 | -518.00 | -25.00 | 231.00 | -207.00 | 161.00 | 279.00 | -83.00 | -424.00 | -205.00 | -192.00 | -64.00 | 482.00 | 216.00 | 110.00 | 122.00 | 144.00 | -53.00 | -188.00 | |||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -513.00 | -1139.00 | -836.00 | -590.00 | -425.00 | -266.00 | -266.00 | -1259.00 | -445.00 | -577.00 | -562.00 | 63.00 | 84.00 | -149.00 | 173.00 | 198.00 | -25.00 | 202.00 | -41.00 | -269.00 | |||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -782.00 | -263.00 | -947.00 | -614.00 | -47.00 | -391.00 | -222.00 | 257.00 | -365.00 | -1769.00 | -879.00 | -502.00 | -572.00 | -208.00 | -254.00 | -1340.00 | -387.00 | 49.00 | -399.00 | -15.00 | |||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -6.00 | 294.00 | -282.00 | -31.00 | 250.00 | -144.00 | 86.00 | 87.00 | -112.00 | -484.00 | 305.00 | 100.00 | 15.00 | 61.00 | 40.00 | -6.00 | 27.00 | 83.00 | -157.00 | -141.00 | |||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -3.31% | 130.83% | -8.27% | 58.50% | 80.20% | -22.07% | 11.99% | 2.22% | -23.72% | -62.70% | -29.08% | -13.14% | -5.08% | 168.63% | 32.96% | -3.81% | 8.41% | 3.65% | 1.77% | 28.62% | |||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -11.82% | -12.47% | -10.22% | 0.85% | 7.06% | 1.32% | 4.12% | 14.76% | 9.95% | -12.45% | -10.02% | 12.06% | 9.27% | -7.91% | 1.84% | -5.12% | -7.75% | 1.27% | -1.36% | 2.43% | |||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -1.08% | 11.30% | -3.28% | 6.43% | 18.30% | 2.18% | 2.98% | 14.87% | -1.18% | -27.89% | -10.48% | -1.85% | -2.34% | 0.83% | 1.25% | 4.78% | 6.46% | 13.32% | -0.28% | 11.73% | |||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 7.50% | 74.93% | -25.98% | 13.86% | 22.22% | -24.35% | 6.37% | 3.93% | -8.79% | -63.01% | 102.24% | 27.29% | -0.33% | 4.69% | 0.10% | -7.92% | 12.33% | 0.10% | -1.71% | 16.38% | |||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -116.99% | 997.94% | -44.47% | 284.51% | 1,770.30% | -107.11% | 76.72% | -4.22% | -62.05% | 545.31% | -22.25% | -12.92% | -15.95% | -110.05% | -11.21% | -37.32% | 114.52% | 1,543.97% | -15.65% | 36.49% | |||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -27.74% | -23.65% | -27.24% | -1.85% | 11.58% | -28.84% | 29.80% | 27.03% | 2.50% | 69.21% | -8.62% | 52.39% | 94.23% | -26.66% | 6.85% | -19.44% | -11.88% | 103.76% | -16.49% | -9.35% | |||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -16.28% | 27.69% | -9.84% | 15.38% | 81.40% | -16.92% | 6.04% | 38.49% | -11.77% | -32.42% | -11.95% | -4.64% | -15.02% | -15.57% | 16.32% | 2.27% | 14.19% | 43.70% | -10.59% | 27.10% | |||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 83.11% | 1,590.00% | -51.63% | 51.54% | 52.94% | -106.35% | 1,301.53% | -17.87% | -39.41% | -25.53% | 109.79% | -8.01% | -41.52% | -108.90% | 1,954.04% | -35.06% | 100.16% | -40.08% | 8.31% | 5.08% | |||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 382.76% | 1,800.00% | -6,660.00% | 659.26% | 120.12% | -183.83% | 136.98% | 164.24% | -283.38% | 183.86% | -192.00% | -43.86% | 112.39% | -251.87% | 170.43% | -95.09% | 786.59% | -200.35% | -290.12% | 8,090.91% | |||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 250.34% | 85.02% | -41.49% | 326.35% | 21.35% | 27.62% | 12.41% | 108.01% | -125.15% | 137.27% | -184.39% | 117.55% | -20.63% | -45.30% | 30.84% | -58.24% | 26.28% | -56.39% | -47.85% | 31.20% | |||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 124.22% | 75.45% | -106.51% | 79.96% | 91.96% | -157.63% | 67.95% | 105.08% | -177.82% | 34.81% | -17.95% | 157.86% | -16.50% | 13.55% | -1.64% | 17.01% | 70.80% | -128.97% | -98.48% | 104.05% | |||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 707.41% | 62.20% | -227.07% | 144.67% | 139.07% | -161.77% | 156.05% | 219.20% | -265.91% | 128.25% | -161.50% | 294.78% | -63.39% | -446.34% | 128.52% | -86.42% | 6,509.09% | -217.33% | 81.95% | 685.06% | |||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -140.32% | 2,191.30% | -46.68% | 212.74% | 940.00% | -38.67% | 111.96% | 39.33% | -42.62% | -35.93% | -27.54% | -5.11% | 24.90% | -38.62% | 53.27% | -10.44% | 67.44% | 250.86% | -97.15% | 541.34% | |||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -27.53% | -23.18% | -38.85% | -15.70% | -0.86% | 0.46% | 29.36% | 42.53% | 24.80% | 116.99% | -6.44% | 51.69% | 100.17% | -37.76% | 33.03% | 5.79% | 6.27% | 11.32% | -68.38% | 75.99% | |||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -16.86% | 33.13% | -12.26% | 6.55% | 68.41% | 19.68% | 10.17% | 28.24% | -18.64% | -29.18% | -18.88% | -4.56% | -6.93% | -16.80% | 16.90% | 19.73% | 32.37% | 81.50% | -48.65% | 60.23% | |||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 76.42% | 1,062.00% | -56.55% | 14.35% | 75.73% | -29.76% | 50.17% | -24.83% | -27.63% | -21.58% | 69.84% | -1.56% | -4.75% | -61.46% | 324.14% | -42.48% | 78.09% | -19.25% | -96.56% | 12,864.29% | |||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -140.32% | 2,191.30% | -46.68% | 212.74% | 940.00% | -38.67% | 111.96% | 39.33% | -42.62% | -35.93% | -27.54% | -5.11% | 24.90% | -38.62% | 53.27% | -10.44% | 67.44% | 250.86% | -97.15% | 541.34% | |||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -27.53% | -23.18% | -38.85% | -15.70% | -0.86% | 0.46% | 29.36% | 42.53% | 24.80% | 116.99% | -6.44% | 51.69% | 100.17% | -37.76% | 33.03% | 5.79% | 6.27% | 11.32% | -68.38% | 75.99% | |||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -16.86% | 33.13% | -12.26% | 6.55% | 68.41% | 19.68% | 10.17% | 28.24% | -18.64% | -29.18% | -18.88% | -4.56% | -6.93% | -16.80% | 16.90% | 19.73% | 32.37% | 81.50% | -48.65% | 60.23% | |||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 76.42% | 1,062.00% | -56.55% | 14.35% | 75.73% | -29.76% | 50.17% | -24.83% | -27.63% | -21.58% | 69.84% | -1.56% | -4.75% | -61.46% | 324.14% | -42.48% | 78.09% | -19.25% | -96.56% | 12,864.29% | |||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -259.00 | 409.00 | -315.00 | 360.00 | 339.00 | -143.00 | 206.00 | 141.00 | -93.00 | -61.00 | -83.00 | -39.00 | 42.00 | -71.00 | 153.00 | 18.00 | 194.00 | 289.00 | -417.00 | 760.00 | |||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -815.00 | -837.00 | -939.00 | -337.00 | -254.00 | -90.00 | 3,614.00 | -70.00 | -13.00 | 206.00 | -192.00 | 461.00 | 288.00 | -274.00 | 276.00 | 120.00 | 142.00 | 157.00 | -348.00 | 739.00 | |||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -586.00 | 177.00 | -450.00 | -140.00 | 240.00 | 1,080.00 | 34.00 | 168.00 | -569.00 | -1041.00 | -816.00 | -236.00 | -305.00 | -222.00 | 3,684.00 | -91.00 | 223.00 | 424.00 | -456.00 | 1,239.00 | |||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 167.00 | 417.00 | -218.00 | -7.00 | 147.00 | -65.00 | 131.00 | -72.00 | -87.00 | -33.00 | 109.00 | -28.00 | -6.00 | -145.00 | 332.00 | -163.00 | 169.00 | -50.00 | -374.00 | 1,015.00 | |||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -115.94% | 989.55% | -44.47% | 270.71% | 1,660.00% | -106.71% | 61.86% | -8.09% | -62.82% | 527.50% | -24.63% | -12.00% | -15.95% | -109.94% | 0.00% | -28.18% | 147.69% | 2,182.35% | 13.52% | 67.51% | |||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -27.68% | -23.17% | -25.82% | -3.14% | 8.39% | -28.50% | 29.46% | 21.71% | -2.59% | 65.73% | -12.17% | 50.09% | 90.15% | -26.59% | 6.85% | -16.56% | -8.18% | 121.38% | -5.06% | 1.92% | |||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -16.16% | 22.39% | -13.15% | 9.77% | 70.74% | -16.59% | 4.39% | 34.25% | -13.96% | -33.49% | -13.02% | -5.97% | -16.83% | -15.46% | 16.30% | 2.64% | 13.99% | 48.75% | -5.12% | 29.63% | |||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 83.26% | 1,590.00% | -51.17% | 40.21% | 52.94% | -106.41% | 1,277.50% | -20.38% | -38.13% | -26.29% | 107.60% | -7.04% | -40.91% | -108.72% | 2,188.24% | -33.24% | 103.80% | -26.71% | 13.84% | -1.49% | |||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -467.00 | 571.00 | -413.00 | 490.00 | 472.00 | -490.00 | 169.00 | 74.00 | -243.00 | 182.00 | -77.00 | -65.00 | -36.00 | -165.00 | 4.00 | -36.00 | 261.00 | 349.00 | 14.00 | 2.00 | |||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -597.00 | -1037.00 | -639.00 | -295.00 | -186.00 | -390.00 | 3,738.00 | -322.00 | -238.00 | 263.00 | -320.00 | 499.00 | 194.00 | -473.00 | 97.00 | -27.00 | -18.00 | 366.00 | -58.00 | -99.00 | |||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -710.00 | 94.00 | -671.00 | -172.00 | 362.00 | -373.00 | -71.00 | 217.00 | -367.00 | -1345.00 | -546.00 | -285.00 | -465.00 | -374.00 | 3,665.00 | -422.00 | -13.00 | 447.00 | -302.00 | 465.00 | |||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 204.00 | 496.00 | -246.00 | 37.00 | 186.00 | -466.00 | 413.00 | -58.00 | -131.00 | -41.00 | 154.00 | -46.00 | -102.00 | -171.00 | 323.00 | -87.00 | 194.00 | -82.00 | -12.00 | -99.00 | |||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -135.97% | 2,143.48% | -46.68% | 212.74% | 940.00% | -37.23% | 111.96% | 39.33% | -36.19% | 29.15% | -24.15% | -5.11% | 12.31% | -69.55% | 46.43% | -10.44% | 67.44% | 251.72% | -33.94% | 541.34% | |||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -27.53% | -23.79% | -38.85% | -17.52% | -0.86% | 0.46% | 29.36% | 34.45% | 24.46% | 164.79% | -5.01% | 51.69% | 100.17% | -37.27% | 33.03% | 5.79% | 6.27% | 11.42% | -9.81% | 75.99% | |||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -16.86% | 30.96% | -12.26% | 6.55% | 68.41% | 18.82% | 10.17% | 28.24% | -16.89% | -18.54% | -18.14% | -5.80% | -6.93% | -16.80% | 16.90% | 15.61% | 29.38% | 81.58% | -3.68% | 60.23% | |||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 76.42% | 1,040.00% | -55.53% | 14.35% | 75.73% | -29.76% | 50.17% | -24.83% | -19.52% | 42.16% | -11.81% | -5.95% | -4.75% | -61.46% | 324.14% | -42.48% | 78.09% | -19.05% | -20.34% | 458.46% | |||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -10.51% | 1.98% | 1.90% | 9.06% | 11.30% | 2.31% | 2.21% | 3.71% | 7.01% | 3.47% | 3.12% | 2.59% | 0.39% | -14.80% | 2.50% | -9.21% | -9.64% | 25.39% | 5.05% | 18.37% | |||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -3.78% | 0.24% | -0.08% | -1.06% | -1.55% | -0.25% | 1.78% | 2.15% | 2.58% | 2.41% | 5.08% | 6.14% | -3.38% | 2.61% | -1.15% | -0.98% | 3.40% | 3.55% | 3.30% | ||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -1.09% | 1.43% | 1.10% | 0.47% | 0.39% | 1.58% | 1.47% | 1.30% | 1.19% | 1.29% | 1.01% | 0.60% | 0.50% | -2.64% | 2.19% | -0.67% | 2.89% | 2.95% | 4.51% | ||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -2.73% | 13.90% | -0.27% | -1.29% | -0.74% | 4.69% | -0.37% | 0.16% | 2.42% | 1.23% | -0.70% | -0.35% | 0.22% | -14.09% | 19.46% | -11.74% | -0.24% | 19.21% | 0.08% | -0.55% | |||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,179.00 | -93.00 | 178.00 | 416.00 | 181.00 | 344.00 | 241.00 | 2.00 | 18.00 | -103.00 | -151.00 | -64.00 | -43.00 | 58.00 | 49.00 | 90.00 | 181.00 | -60.00 | 448.00 | ||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -105.00 | -559.00 | -852.00 | -775.00 | -498.00 | -281.00 | 1,052.00 | 1,378.00 | 148.00 | 268.00 | 354.00 | 156.00 | 299.00 | 139.00 | 28.00 | 156.00 | -105.00 | 346.00 | |||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -258.00 | -34.00 | -189.00 | -72.00 | 194.00 | 416.00 | 546.00 | 616.00 | 313.00 | -359.00 | -611.00 | -685.00 | -560.00 | -307.00 | 1,007.00 | 1,516.00 | 147.00 | 765.00 | |||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -64.00 | 179.00 | -82.00 | 144.00 | 175.00 | -56.00 | 81.00 | 42.00 | -65.00 | -40.00 | -40.00 | -6.00 | 23.00 | -20.00 | 62.00 | -16.00 | 63.00 | 72.00 | -180.00 | 493.00 | |||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,495.00 | -151.00 | 290.00 | 708.00 | 165.00 | 349.00 | 83.00 | -342.00 | -30.00 | -137.00 | -133.00 | -2.00 | -152.00 | -113.00 | -142.00 | 2.00 | 190.00 | 210.00 | 312.00 | ||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -455.00 | -573.00 | -835.00 | -692.00 | -417.00 | -243.00 | 1,242.00 | 1,630.00 | 61.00 | 241.00 | 364.00 | -17.00 | 99.00 | -192.00 | -342.00 | 8.00 | -40.00 | 37.00 | |||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -442.00 | -80.00 | -302.00 | -79.00 | 323.00 | 50.00 | 196.00 | 249.00 | -89.00 | -438.00 | -623.00 | -741.00 | -762.00 | -425.00 | 993.00 | 1,668.00 | 157.00 | 411.00 | |||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -142.00 | 304.00 | -119.00 | 247.00 | 276.00 | -239.00 | 64.00 | -19.00 | -149.00 | 73.00 | -42.00 | -15.00 | -19.00 | -76.00 | -3.00 | -44.00 | 126.00 | 112.00 | 16.00 | 59.00 | |||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,406.00 | -180.00 | 260.00 | 566.00 | 131.00 | 309.00 | 58.00 | -289.00 | 21.00 | -81.00 | -101.00 | 10.00 | -160.00 | -111.00 | -117.00 | 10.00 | 235.00 | 158.00 | 167.00 | ||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -43.00 | -560.00 | -812.00 | -671.00 | -395.00 | -279.00 | 1,203.00 | 1,558.00 | 47.00 | 217.00 | 287.00 | -8.00 | 116.00 | -160.00 | -269.00 | 96.00 | -35.00 | -51.00 | |||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -331.00 | -71.00 | -258.00 | -37.00 | 278.00 | 489.00 | 627.00 | 664.00 | 235.00 | -408.00 | -584.00 | -714.00 | -674.00 | -417.00 | 1,011.00 | 1,633.00 | 94.00 | 267.00 | |||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -86.00 | 213.00 | -115.00 | 247.00 | 220.00 | -222.00 | 63.00 | -4.00 | -126.00 | 88.00 | -40.00 | -23.00 | -15.00 | -82.00 | 9.00 | -30.00 | 112.00 | 143.00 | -68.00 | -20.00 | |||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -467.00 | 571.00 | -413.00 | 490.00 | 472.00 | -490.00 | 169.00 | 74.00 | -243.00 | 182.00 | -77.00 | -65.00 | -36.00 | -165.00 | 4.00 | -36.00 | 261.00 | 349.00 | 14.00 | 2.00 | |||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -597.00 | -1037.00 | -639.00 | -295.00 | -186.00 | -390.00 | 3,738.00 | -322.00 | -238.00 | 263.00 | -320.00 | 499.00 | 194.00 | -473.00 | 97.00 | -27.00 | -18.00 | 366.00 | -58.00 | -99.00 | |||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -710.00 | 94.00 | -671.00 | -172.00 | 362.00 | -373.00 | -71.00 | 217.00 | -367.00 | -1345.00 | -546.00 | -285.00 | -465.00 | -374.00 | 3,665.00 | -422.00 | -13.00 | 447.00 | -302.00 | 465.00 | |||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 204.00 | 496.00 | -246.00 | 37.00 | 186.00 | -466.00 | 413.00 | -58.00 | -131.00 | -41.00 | 154.00 | -46.00 | -102.00 | -171.00 | 323.00 | -87.00 | 194.00 | -82.00 | -12.00 | -99.00 | |||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 84.74% | 117.83% | 63.35% | 64.74% | 33.04% | -0.28% | -9.88% | -29.08% | -15.80% | -12.58% | -5.69% | 9.96% | 3.19% | 6.30% | -1.39% | -16.58% | -7.05% | -12.21% | 8.65% | 66.26% | |||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 7.02% | 13.92% | 17.81% | 25.62% | 22.05% | 12.26% | 14.28% | 53.23% | 27.43% | 23.83% | 11.56% | 8.71% | 4.95% | -2.51% | -5.72% | -13.35% | -6.87% | -6.56% | 0.35% | 15.10% | |||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 15.82% | 16.89% | 15.48% | 21.90% | 19.54% | 11.24% | 8.00% | 7.50% | 6.54% | 5.20% | 6.80% | 9.10% | 9.57% | 5.63% | 6.78% | 26.97% | 14.70% | 12.12% | 8.27% | 12.25% | |||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 8.52% | 20.54% | 5.43% | 19.46% | -12.37% | -9.65% | -4.72% | -5.99% | 4.04% | -6.20% | 2.80% | 9.61% | -2.36% | -3.38% | -4.64% | -7.28% | 8.80% | -8.75% | 18.03% | 41.88% | |||||||||||||||||||||||||||||||||||
| 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) | 3,047.00 | -3842.00 | 243.00 | 1,156.00 | -1903.00 | -954.00 | 144.00 | -459.00 | -1513.00 | -1053.00 | -122.00 | 399.00 | 42.00 | 3,272.00 | -631.00 | -1140.00 | -223.00 | -2502.00 | 5,662.00 | 4,875.00 | |||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 3,924.00 | 31.00 | 639.00 | 1,331.00 | 1,092.00 | -401.00 | 1,104.00 | 286.00 | -369.00 | -5849.00 | 265.00 | 1,097.00 | -3375.00 | 1,265.00 | -610.00 | -1200.00 | -1695.00 | -283.00 | 4,909.00 | 4,134.00 | |||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 3,711.00 | 317.00 | -652.00 | 686.00 | -33484.00 | -40983.00 | -577.00 | 3,147.00 | 507.00 | -1976.00 | 660.00 | 1,272.00 | -380.00 | 1,818.00 | 351.00 | -455.00 | -551.00 | -5078.00 | 5,295.00 | 4,831.00 | |||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 3,511.00 | -2517.00 | -301.00 | 464.00 | 451.00 | -1568.00 | 797.00 | -138.00 | -603.00 | -1108.00 | 1,728.00 | 383.00 | -961.00 | 2,122.00 | -2175.00 | -126.00 | -44.00 | -157.00 | 5,988.00 | -913.00 | |||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -7.34% | -7.58% | -5.32% | -12.46% | -8.12% | -8.25% | -10.02% | -7.18% | -5.27% | -8.43% | -1.86% | -0.55% | -0.58% | -1.82% | 10.40% | 8.91% | 18.67% | 28.26% | 10.81% | -2.63% | |||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -0.84% | 0.53% | -0.97% | -3.11% | -5.74% | -3.84% | -5.12% | -6.92% | -8.09% | -5.79% | -6.86% | -4.71% | -6.22% | -0.85% | 0.17% | 3.78% | 4.86% | 6.28% | 1.79% | ||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -2.77% | -4.61% | -4.67% | -4.87% | -4.92% | -2.79% | -3.93% | -4.26% | -3.23% | -3.12% | -3.02% | -3.44% | -4.63% | -4.38% | -1.54% | -0.99% | -0.45% | 0.45% | -3.04% | ||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -6.61% | 0.18% | -3.50% | -3.03% | -1.99% | 0.04% | -5.36% | 0.03% | 0.04% | -3.31% | 1.43% | 1.36% | 0.01% | -4.52% | 14.06% | -0.01% | 8.98% | 3.20% | -1.46% | -12.14% |