Phibro Animal Health reported revenue growth of 4.77% and asset growth of 10.31% 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) | 5.89% | 5.64% | 13.81% | 10.74% | 13.44% | 13.30% | 5.38% | 4.26% | 1.70% | 1.13% | 1.41% | 1.11% | 0.18% | 32.16% | 34.55% | 38.56% | 43.39% | 9.34% | 9.71% | 10.31% | |||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 7.21% | 6.78% | 9.05% | 8.64% | 6.05% | 6.86% | 7.55% | 7.40% | 6.90% | 6.57% | 6.74% | 5.30% | 4.94% | 14.83% | 12.87% | 13.46% | 13.47% | 13.48% | 14.39% | 15.62% | |||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 6.93% | 7.47% | 8.75% | 8.37% | 7.16% | 7.72% | 7.55% | 7.66% | 7.29% | 6.88% | 6.74% | 6.21% | 3.97% | 10.27% | 11.16% | 11.66% | 11.90% | 11.83% | 12.41% | 12.28% | |||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -0.63% | 1.54% | 7.92% | 1.69% | 1.79% | 1.42% | 0.37% | 0.62% | -0.71% | 0.85% | 0.65% | 0.32% | -1.62% | 33.04% | 2.47% | 3.31% | 1.81% | 1.45% | 2.81% | 3.88% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 0.39% | 5.08% | 33.75% | 67.61% | 211.13% | 27.69% | -21.04% | -8.40% | -67.74% | 11.61% | 23.05% | 20.03% | 28.18% | -28.62% | -20.40% | 0.54% | 44.07% | 41.87% | 97.73% | 43.58% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 7.19% | 8.22% | 9.36% | 5.53% | 44.54% | 5.17% | 0.23% | 2.63% | 0.25% | 14.41% | 9.13% | 22.60% | 8.76% | 0.57% | -8.21% | 3.39% | -15.86% | 4.16% | 24.65% | 20.10% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 4.73% | 10.57% | 15.78% | 16.66% | 35.91% | 20.57% | 13.67% | 14.52% | 4.33% | 12.55% | 4.91% | 5.26% | 4.54% | -1.51% | -0.28% | 5.46% | 13.22% | 8.68% | 15.39% | 21.61% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 5.00% | 3.24% | 30.23% | 18.72% | 94.92% | -57.63% | -19.46% | 37.72% | -31.36% | 46.59% | -11.21% | 34.33% | -26.69% | -18.38% | -0.97% | 69.66% | 5.05% | -19.62% | 38.02% | 23.20% | |||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 32.96% | 83.54% | 44.08% | 47.87% | 85.26% | 7.95% | -47.37% | -44.40% | -43.43% | -51.81% | 34.88% | 71.05% | 20.12% | 103.44% | 20.17% | -3.65% | 40.38% | -17.28% | -8.99% | -9.73% | |||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 16.77% | 26.47% | 25.40% | 8.85% | 11.59% | 37.74% | 11.66% | 4.34% | 11.69% | -1.53% | 0.76% | 12.04% | 7.98% | 1.90% | -5.16% | -2.87% | -1.56% | -6.75% | 13.83% | 14.16% | |||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 1.93% | 10.08% | 7.49% | 5.77% | 4.20% | 11.23% | 4.04% | 7.19% | 10.78% | 1.02% | 6.96% | 4.17% | -1.14% | 20.70% | 17.67% | 13.36% | 18.63% | 9.95% | 2.27% | 4.11% | |||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -18.00% | 53.94% | 11.62% | 4.95% | 2.74% | -10.30% | -45.58% | 10.86% | 4.53% | -23.60% | 52.34% | 40.59% | -26.59% | 29.39% | -10.02% | 12.73% | 6.95% | -23.75% | -1.00% | 11.82% | |||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -51.57% | 330.43% | -200.76% | -32.68% | 21.86% | -155.84% | -279.90% | -7.78% | 4.94% | -153.43% | 102.99% | 11.39% | 80.91% | -947.72% | -1,715.13% | 22.80% | -617.20% | 93.40% | 7.92% | -133.88% | |||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -8.57% | 78.38% | -7.75% | -38.33% | 36.32% | 34.04% | -38.73% | -2.55% | -4.03% | -48.29% | -51.44% | -8.21% | 47.86% | -156.25% | -22.44% | 9.66% | -9.17% | -20.55% | 23.66% | -16.96% | |||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -28.55% | 41.14% | -9.20% | -14.85% | 0.83% | 22.34% | -10.41% | -0.52% | 1.01% | -39.07% | 16.46% | -21.23% | 45.78% | -50.11% | -5.22% | 5.90% | -9.04% | -17.65% | -29.93% | -18.00% | |||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -187.43% | 185.01% | -156.60% | 4.06% | -69.28% | 39.25% | -285.09% | 72.78% | -49.31% | -61.94% | 104.55% | -906.28% | 67.84% | -8,789.86% | 92.99% | 61.46% | -198.75% | 18.23% | 2.20% | 2.11% | |||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 125.03% | -25.23% | -63.12% | -48.73% | -379.98% | -112.37% | 2.07% | 1,185.77% | 251.42% | 1,367.90% | 82.27% | 40.47% | -22.08% | -90.25% | 278.28% | -25.17% | -26.30% | 529.13% | -62.45% | 13.27% | |||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 43.99% | 9.43% | -26.83% | -52.71% | -44.17% | -27.60% | -38.53% | 73.47% | 112.09% | 5.45% | -11.80% | 109.99% | 48.93% | -46.53% | 91.63% | 138.20% | 42.10% | 113.82% | 37.32% | 5.99% | |||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -29.18% | -5.20% | -30.23% | -35.01% | -33.42% | -15.74% | -22.79% | 14.89% | 66.13% | 15.50% | -6.13% | 13.82% | 40.81% | -37.44% | 9.87% | 40.56% | 40.52% | -6.38% | -0.51% | 50.99% | |||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 24.46% | 426.62% | -69.53% | -74.33% | -779.67% | 76.73% | 351.47% | 223.34% | -19.96% | 94.81% | -63.85% | 149.20% | -55.60% | -75.63% | 1,302.93% | -50.71% | -56.27% | 108.04% | -16.26% | 48.67% | |||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -46.95% | 36.27% | 45.46% | -55.26% | -40.99% | -58.71% | -43.24% | 28.70% | -307.86% | -82.33% | -16.28% | 34.58% | 187.02% | 150.05% | 148.17% | 7.66% | 280.00% | 761.43% | 14.99% | 73.98% | |||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -30.71% | 5.69% | 5.97% | -8.81% | 15.26% | -15.40% | -9.44% | -0.74% | -38.40% | -53.68% | -11.59% | -8.15% | 2.20% | -43.29% | 5.65% | 23.08% | 90.14% | 56.12% | 33.68% | 36.09% | |||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -15.33% | 1.08% | -9.43% | -18.64% | -27.58% | -3.25% | -15.95% | -20.24% | -19.22% | -38.76% | -10.78% | 5.60% | 22.60% | -23.18% | 9.06% | 7.22% | 16.56% | 16.45% | 14.55% | 7.74% | |||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -56.25% | 167.24% | 1.30% | -62.22% | -42.30% | 86.98% | 39.25% | -14.34% | -193.20% | 115.89% | 559.87% | 37.71% | -39.74% | -54.34% | 554.90% | -40.26% | 112.71% | 3.51% | -12.58% | -9.61% | |||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 0.12% | 0.12% | 0.00% | 0.00% | 0.00% | -0.02% | 0.02% | 0.00% | 0.00% | 0.02% | -0.02% | 0.00% | 0.00% | -0.02% | 0.10% | 0.06% | 0.08% | 0.08% | 0.06% | 0.06% | |||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 6.38% | 0.10% | 0.03% | 0.05% | 0.04% | 0.03% | 0.05% | 0.04% | 0.04% | 0.04% | 0.00% | 0.00% | 0.00% | -0.01% | 0.03% | 0.02% | 0.03% | 0.03% | 0.05% | 0.04% | |||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 4.28% | 4.29% | 4.19% | 4.05% | 4.03% | 3.87% | 3.83% | 3.79% | 3.78% | 0.06% | 0.02% | 0.03% | 0.02% | 0.02% | 0.05% | 0.04% | 0.04% | 0.04% | 0.03% | 0.02% | |||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -0.02% | 0.02% | -0.02% | 0.02% | -0.02% | 0.00% | 0.02% | 0.00% | -0.02% | 0.02% | -0.02% | 0.02% | -0.02% | 0.00% | 0.10% | -0.02% | 0.00% | 0.00% | 0.08% | -0.02% | |||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -123.00 | -7.00 | -150.00 | 27.00 | -92.00 | -310.00 | -46.00 | 35.00 | -620.00 | -19.00 | 2.00 | -258.00 | 711.00 | 197.00 | 207.00 | 216.00 | 729.00 | 520.00 | 201.00 | 323.00 | |||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -461.00 | -220.00 | -296.00 | 303.00 | 54.00 | -269.00 | -256.00 | -43.00 | -835.00 | -337.00 | -194.00 | -196.00 | -1.00 | -132.00 | 163.00 | -6.00 | 820.00 | 698.00 | 409.00 | 282.00 | |||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -480.00 | -223.00 | -778.00 | -311.00 | -569.00 | -515.00 | -513.00 | -301.00 | -1173.00 | -550.00 | -340.00 | 81.00 | 145.00 | -91.00 | -48.00 | -84.00 | 605.00 | 381.00 | 213.00 | 344.00 | |||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -189.00 | 277.00 | -157.00 | 96.00 | -308.00 | 59.00 | 108.00 | 177.00 | -963.00 | 660.00 | 129.00 | -83.00 | 5.00 | 146.00 | 138.00 | -73.00 | 518.00 | -63.00 | -182.00 | 50.00 | |||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -6.86% | 12.09% | -4.66% | 19.46% | -6.35% | -28.93% | -3.34% | 3.85% | -105.31% | -0.90% | 7.39% | -22.51% | 2,537.88% | 62.62% | 68.21% | 83.09% | 189.62% | 97.10% | 33.23% | 42.82% | |||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -13.85% | -4.64% | -5.25% | 23.67% | 10.48% | -6.86% | -4.53% | 9.46% | -26.96% | -7.58% | -0.35% | -1.31% | 6.60% | 4.63% | 20.42% | 13.79% | 55.31% | 47.00% | 34.01% | 26.54% | |||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -7.70% | -0.30% | -8.53% | -0.54% | -9.38% | -7.92% | -6.88% | -1.86% | -15.23% | -9.39% | -2.46% | 8.77% | 11.77% | 5.42% | 9.47% | 13.23% | 26.72% | 20.40% | 17.27% | 20.24% | |||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -123.00 | -7.00 | -150.00 | 27.00 | -92.00 | -310.00 | -46.00 | 35.00 | -620.00 | -19.00 | 2.00 | -258.00 | 711.00 | 197.00 | 207.00 | 216.00 | 729.00 | 520.00 | 201.00 | 323.00 | |||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -461.00 | -220.00 | -296.00 | 303.00 | 54.00 | -269.00 | -256.00 | -43.00 | -835.00 | -337.00 | -194.00 | -196.00 | -1.00 | -132.00 | 163.00 | -6.00 | 820.00 | 698.00 | 409.00 | 282.00 | |||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -480.00 | -223.00 | -778.00 | -311.00 | -569.00 | -515.00 | -513.00 | -301.00 | -1173.00 | -550.00 | -340.00 | 81.00 | 145.00 | -91.00 | -48.00 | -84.00 | 605.00 | 381.00 | 213.00 | 344.00 | |||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -189.00 | 277.00 | -157.00 | 96.00 | -308.00 | 59.00 | 108.00 | 177.00 | -963.00 | 660.00 | 129.00 | -83.00 | 5.00 | 146.00 | 138.00 | -73.00 | 518.00 | -63.00 | -182.00 | 50.00 | |||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -23.73% | 52.57% | -13.91% | 19.24% | -40.21% | 15.78% | 17.10% | 28.10% | -103.05% | 2,262.67% | 26.90% | -7.57% | -3.89% | 44.26% | 31.26% | 0.61% | 52.03% | -1.82% | -11.27% | 7.85% | |||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -41.88% | 46.59% | 50.90% | -23.29% | -43.54% | -48.54% | -43.71% | 73.34% | -321.14% | -70.56% | -14.45% | 36.32% | 180.31% | 35.71% | 129.75% | -18.41% | 277.00% | 652.89% | 8.84% | 35.62% | |||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -24.96% | 5.44% | 11.20% | 10.33% | 14.89% | -10.51% | -6.81% | 3.17% | -39.69% | -39.44% | -10.10% | 21.93% | 0.09% | -40.98% | 3.43% | 24.46% | 88.47% | 44.35% | 28.85% | 14.68% | |||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -11.40% | 4.04% | 0.29% | -6.40% | -22.15% | -10.61% | -9.14% | -1.84% | -20.38% | -29.22% | -7.91% | 25.98% | 21.91% | -22.13% | 9.73% | 4.08% | 17.05% | 17.81% | 12.69% | 14.93% | |||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -399.00 | 232.00 | 280.00 | -247.00 | -214.00 | -516.00 | -505.00 | 356.00 | -751.00 | -352.00 | -124.00 | 229.00 | 887.00 | 14.00 | 363.00 | -440.00 | 627.00 | 818.00 | -11.00 | 185.00 | |||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -687.00 | 91.00 | 171.00 | 33.00 | 45.00 | -294.00 | -271.00 | -210.00 | -1364.00 | -636.00 | -349.00 | 338.00 | -78.00 | -855.00 | -266.00 | 145.00 | 764.00 | 479.00 | 228.00 | -26.00 | |||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -488.00 | 4.00 | -273.00 | -399.00 | -746.00 | -535.00 | -553.00 | -270.00 | -1652.00 | -777.00 | -458.00 | 618.00 | 181.00 | -633.00 | -32.00 | -421.00 | 151.00 | 196.00 | 3.00 | 83.00 | |||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -285.00 | 564.00 | 109.00 | -635.00 | -252.00 | 262.00 | 120.00 | 226.00 | -1358.00 | 660.00 | 348.00 | 579.00 | -701.00 | -213.00 | 697.00 | -224.00 | 367.00 | -22.00 | -132.00 | -27.00 | |||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -40.50% | 145.23% | 14.04% | -53.90% | -56.21% | 123.54% | 24.73% | 41.96% | -155.87% | 129.76% | 262.47% | 126.19% | -67.09% | -49.71% | 513.64% | -19.67% | 52.08% | 0.44% | -11.29% | 0.09% | |||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -46.95% | 36.27% | 45.38% | -55.29% | -40.99% | -58.72% | -43.23% | 28.70% | -307.86% | -82.33% | -16.30% | 34.58% | 187.02% | 150.00% | 148.33% | 7.69% | 280.03% | 761.50% | 14.97% | 73.95% | |||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -26.37% | 5.69% | 5.95% | -8.84% | 15.26% | -15.40% | -9.43% | -0.74% | -38.40% | -53.68% | -11.60% | -8.17% | 2.20% | -43.29% | 5.67% | 23.10% | 90.14% | 56.13% | 33.69% | 36.10% | |||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -12.19% | 4.84% | -6.10% | -15.76% | -24.88% | 0.34% | -12.84% | -17.34% | -20.01% | -38.76% | -10.79% | 5.59% | 22.60% | -23.18% | 9.08% | 7.23% | 16.57% | 16.44% | 14.55% | 7.73% | |||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -56.29% | 167.29% | 1.28% | -62.21% | -42.31% | 86.98% | 39.28% | -14.34% | -193.18% | 115.90% | 559.73% | 37.74% | -39.75% | -54.34% | 555.31% | -40.27% | 112.61% | 3.51% | -12.55% | -9.62% | |||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -46.89% | 36.43% | 45.46% | -55.26% | -40.99% | -58.72% | -43.23% | 28.70% | -307.86% | -82.33% | -16.33% | 34.52% | 186.86% | 148.70% | 147.27% | 7.31% | 277.57% | 757.06% | 14.14% | 72.87% | |||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -26.25% | 5.81% | 6.03% | -8.75% | 15.31% | -15.37% | -9.40% | -0.70% | -38.41% | -53.66% | -11.60% | -8.16% | 2.14% | -43.39% | 5.51% | 22.93% | 89.61% | 55.59% | 33.16% | 35.64% | |||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -11.97% | 5.15% | -5.85% | -15.54% | -24.74% | 0.43% | -12.78% | -17.26% | -20.04% | -38.72% | -10.75% | 5.63% | 22.58% | -23.25% | 9.00% | 7.17% | 16.40% | 16.23% | 14.29% | 7.52% | |||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -56.26% | 167.29% | 1.28% | -62.21% | -42.31% | 86.98% | 39.28% | -14.34% | -193.18% | 115.90% | 559.47% | 37.73% | -39.84% | -54.49% | 555.67% | -40.23% | 111.67% | 3.31% | -12.68% | -9.47% | |||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 124.00 | -416.00 | -594.00 | -221.00 | -1288.00 | -1037.00 | 95.00 | 771.00 | 1,834.00 | 1,327.00 | 131.00 | 196.00 | -260.00 | -978.00 | 954.00 | -348.00 | -240.00 | 374.00 | -995.00 | -83.00 | |||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 69.00 | 109.00 | -551.00 | -638.00 | -864.00 | -1608.00 | -973.00 | 700.00 | 670.00 | -126.00 | -368.00 | 745.00 | 286.00 | -688.00 | 1,180.00 | 619.00 | 1,333.00 | 724.00 | 90.00 | -235.00 | |||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -996.00 | -594.00 | -1861.00 | -818.00 | -1447.00 | -1884.00 | -959.00 | 150.00 | 615.00 | 399.00 | -325.00 | 329.00 | 709.00 | -1259.00 | 112.00 | 548.00 | 169.00 | -730.00 | -408.00 | 314.00 | |||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 14.00 | 703.00 | -696.00 | -242.00 | -1053.00 | 954.00 | 436.00 | 434.00 | 11.00 | 447.00 | -760.00 | 498.00 | -445.00 | -270.00 | 1,171.00 | -803.00 | -338.00 | 345.00 | -198.00 | 108.00 | |||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -57.91% | 57.81% | -335.31% | 60.99% | 89.29% | -200.99% | -135.52% | 210.37% | 488.33% | 159.76% | 198.31% | -39.14% | 187.04% | -533.94% | -95.26% | 89.01% | -167.53% | 157.54% | 3,880.88% | 55.69% | |||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -16.53% | -9.17% | -59.55% | -35.03% | 30.73% | -57.72% | -138.68% | 38.63% | 38.50% | -1.61% | 75.96% | 31.27% | 47.27% | -66.54% | 28.26% | 48.42% | -95.98% | 51.72% | 56.80% | 21.44% | |||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -48.76% | 16.49% | -64.92% | -24.19% | 62.92% | -36.82% | -73.31% | -10.01% | 21.60% | -14.67% | 36.70% | -20.86% | 41.66% | -47.53% | -11.58% | 22.55% | -4.95% | 18.92% | 59.38% | 22.61% | |||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -10.89% | 129.19% | -420.10% | 62.35% | 69.55% | -175.22% | -646.55% | 117.64% | 7.13% | -57.64% | 1,128.07% | -89.08% | 405.23% | -164.03% | 113.42% | 335.43% | -280.51% | 154.56% | 828.29% | -82.97% | |||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 36.60% | -36.56% | -142.50% | -156.36% | -833.68% | -199.00% | 57.53% | 190.61% | 125.75% | 267.36% | 201.70% | 64.30% | -65.16% | -123.04% | 2,011.39% | -47.06% | -248.21% | 273.94% | -97.49% | -35.73% | |||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 8.71% | 10.21% | -35.46% | -60.91% | -44.42% | -36.09% | -27.78% | 51.94% | 52.18% | 1.68% | -43.17% | 79.84% | 41.57% | -33.55% | 123.20% | 40.75% | 48.96% | 38.74% | 36.44% | -17.62% | |||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -17.43% | -10.48% | -16.22% | -26.80% | -180.52% | -19.46% | -15.87% | 15.34% | 30.80% | 17.27% | -26.83% | 26.39% | 17.82% | -17.09% | 13.14% | 27.06% | 4.67% | -15.88% | -37.24% | 26.96% | |||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 9.84% | 442.67% | -131.23% | -165.67% | -228.36% | 63.67% | 86.60% | 666.83% | -6.68% | 136.15% | -91.86% | 815.74% | -80.21% | -256.17% | 846.06% | -77.04% | -155.40% | 283.28% | -89.22% | 487.08% | |||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -272.00 | -275.00 | -278.00 | -98.00 | -61.00 | 126.00 | 86.00 | -66.00 | -25.00 | -18.00 | -51.00 | 184.00 | 279.00 | 149.00 | -18.00 | -285.00 | 86.00 | 254.00 | 270.00 | 483.00 | |||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -275.00 | -109.00 | -164.00 | -131.00 | -87.00 | -66.00 | -226.00 | -252.00 | -357.00 | -166.00 | -243.00 | 20.00 | 193.00 | 257.00 | 17.00 | -167.00 | 339.00 | 385.00 | 202.00 | 382.00 | |||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -232.00 | -277.00 | -204.00 | -168.00 | -325.00 | -87.00 | -231.00 | -182.00 | -360.00 | 0.00 | -129.00 | -13.00 | 167.00 | 65.00 | -294.00 | -353.00 | 7.00 | 236.00 | 10.00 | 218.00 | |||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -157.00 | 24.00 | -48.00 | 83.00 | -120.00 | 211.00 | -88.00 | -69.00 | -78.00 | 218.00 | -121.00 | 166.00 | 16.00 | 88.00 | -288.00 | -101.00 | 387.00 | 256.00 | -271.00 | 111.00 | |||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 0.87% | 3.53% | 3.56% | 12.31% | 6.14% | 9.50% | 5.46% | -2.24% | -1.34% | 1.59% | 5.37% | 13.67% | 23.28% | 29.58% | 31.37% | 26.23% | 43.46% | 30.22% | 20.18% | 22.17% | |||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -0.57% | 0.98% | 3.36% | 6.29% | 5.98% | 3.84% | 2.79% | 8.18% | 1.84% | 4.82% | 4.80% | 7.67% | 8.88% | 12.96% | 13.44% | 11.94% | 20.39% | 19.68% | 18.49% | 20.58% | |||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 1.18% | 2.16% | 3.39% | 4.44% | 1.61% | 2.95% | 1.81% | 2.58% | 0.58% | 2.75% | 4.18% | 5.94% | 7.68% | 8.07% | 8.50% | 12.68% | 13.31% | 14.21% | 12.69% | 13.99% | |||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -7.38% | 9.27% | 1.35% | 9.49% | -12.47% | 12.73% | -2.38% | 1.49% | -11.66% | 16.08% | 1.25% | 9.48% | -4.19% | 22.01% | 2.65% | 5.20% | 8.88% | 10.75% | -5.26% | 6.94% | |||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 1,670.09% | -4.82% | -1.63% | 21.62% | 102.39% | 54.42% | 20.41% | 20.38% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 2,233.20% | 28.65% | -12.99% | -34.24% | 29.32% | 32.96% | 7.57% | 9.42% | -1.33% | 3.68% | 7.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -56.60% | 741.43% | -56.82% | 755.51% | 128.81% | -137.13% | -584.02% | -18.06% | -13.31% | 6.70% | 155.68% | 482.37% | -1,010.17% | 336.30% | -142.09% | -69.33% | 123.70% | -188.84% | 60.38% | -6.86% | |||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -39.88% | 59.31% | 10.96% | -41.08% | 46.42% | 33.43% | -167.46% | -27.03% | 33.72% | -70.03% | 5.18% | 244.32% | -31.49% | -6.45% | -46.35% | 13.53% | 23.20% | -25.12% | 54.72% | 18.48% | |||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -33.24% | 62.82% | -8.31% | -8.31% | -15.73% | 17.03% | -26.25% | 50.87% | 21.83% | -27.74% | 29.78% | -0.48% | -55.14% | 21.53% | -43.17% | -7.05% | 23.25% | -52.02% | -17.02% | 63.43% | |||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -1,759.57% | 369.39% | -72.08% | -31.46% | -44.11% | -447.21% | -263.91% | 111.60% | -40.87% | -473.68% | 317.18% | 21.35% | -192.42% | 197.02% | -138.68% | 188.42% | -28.57% | -463.66% | 82.75% | 307.86% | |||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -46.89% | 36.43% | 45.46% | -55.26% | -40.99% | -58.72% | -43.23% | 28.70% | -307.86% | -82.33% | -16.30% | 34.58% | 187.02% | 150.00% | 148.42% | 7.72% | 280.32% | 762.14% | 15.06% | 74.08% | |||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -26.29% | 5.80% | 6.01% | -8.77% | 15.31% | -15.37% | -9.40% | -0.70% | -38.41% | -53.66% | -11.59% | -8.15% | 2.20% | -43.29% | 5.68% | 23.11% | 90.19% | 56.16% | 33.74% | 36.15% | |||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -11.71% | 5.42% | -5.64% | -15.35% | -24.67% | 0.50% | -12.73% | -17.21% | -20.03% | -38.72% | -10.76% | 5.63% | 22.63% | -23.17% | 9.11% | 7.26% | 16.61% | 16.49% | 14.59% | 7.76% | |||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -56.26% | 167.29% | 1.28% | -62.21% | -42.31% | 86.98% | 39.28% | -14.34% | -193.18% | 115.90% | 559.73% | 37.74% | -39.75% | -54.34% | 555.57% | -40.27% | 112.71% | 3.51% | -12.51% | -9.63% | |||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -46.89% | 36.43% | 45.46% | -55.26% | -40.99% | -58.72% | -43.23% | 28.70% | -307.86% | -82.33% | -16.30% | 34.58% | 187.02% | 150.00% | 148.42% | 7.72% | 280.32% | 762.14% | 15.06% | 74.08% | |||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -26.29% | 5.80% | 6.01% | -8.77% | 15.31% | -15.37% | -9.40% | -0.70% | -38.41% | -53.66% | -11.59% | -8.15% | 2.20% | -43.29% | 5.68% | 23.11% | 90.19% | 56.16% | 33.74% | 36.15% | |||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -11.71% | 5.42% | -5.64% | -15.35% | -24.67% | 0.50% | -12.73% | -17.21% | -20.03% | -38.72% | -10.76% | 5.63% | 22.63% | -23.17% | 9.11% | 7.26% | 16.61% | 16.49% | 14.59% | 7.76% | |||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -56.26% | 167.29% | 1.28% | -62.21% | -42.31% | 86.98% | 39.28% | -14.34% | -193.18% | 115.90% | 559.73% | 37.74% | -39.75% | -54.34% | 555.57% | -40.27% | 112.71% | 3.51% | -12.51% | -9.63% | |||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -326.00 | 130.00 | 164.00 | -416.00 | -139.00 | -456.00 | -329.00 | 75.00 | -512.00 | -244.00 | -89.00 | 87.00 | 614.00 | 52.00 | 281.00 | -94.00 | 461.00 | 631.00 | 26.00 | 218.00 | |||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -511.00 | 75.00 | 16.00 | -170.00 | 33.00 | -261.00 | -232.00 | -135.00 | -977.00 | -570.00 | -255.00 | -254.00 | -37.00 | -648.00 | -138.00 | 67.00 | 563.00 | 440.00 | 218.00 | 210.00 | |||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -343.00 | 50.00 | -507.00 | -527.00 | -656.00 | -47.00 | -541.00 | -707.00 | -1162.00 | -625.00 | -402.00 | -8.00 | 135.00 | -453.00 | -40.00 | -143.00 | 99.00 | 113.00 | 52.00 | -131.00 | |||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -374.00 | 446.00 | -12.00 | -476.00 | -96.00 | 129.00 | 114.00 | -71.00 | -684.00 | 397.00 | 268.00 | 105.00 | -156.00 | -165.00 | 497.00 | -271.00 | 400.00 | 5.00 | -108.00 | -79.00 | |||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -6.86% | 12.09% | -4.66% | 19.46% | -6.35% | -28.93% | -3.34% | 3.85% | -105.31% | -0.90% | 7.39% | -22.51% | 2,537.88% | 62.62% | 68.21% | 83.09% | 189.62% | 97.10% | 33.23% | 42.82% | |||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -13.85% | -4.64% | -5.25% | 23.67% | 10.48% | -6.86% | -4.53% | 9.46% | -26.96% | -7.58% | -0.35% | -1.31% | 6.60% | 4.63% | 20.42% | 13.79% | 55.31% | 47.00% | 34.01% | 26.54% | |||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -7.70% | -0.30% | -8.53% | -0.54% | -9.38% | -7.92% | -6.88% | -1.86% | -15.23% | -9.39% | -2.46% | 8.77% | 11.77% | 5.42% | 9.47% | 13.23% | 26.72% | 20.40% | 17.27% | 20.24% | |||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -23.73% | 52.57% | -13.91% | 19.24% | -40.21% | 15.78% | 17.10% | 28.10% | -103.05% | 2,262.67% | 26.90% | -7.57% | -3.89% | 44.26% | 31.26% | 0.61% | 52.03% | -1.82% | -11.27% | 7.85% | |||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -123.00 | -7.00 | -150.00 | 27.00 | -92.00 | -310.00 | -46.00 | 35.00 | -620.00 | -19.00 | 2.00 | -258.00 | 711.00 | 197.00 | 207.00 | 216.00 | 729.00 | 520.00 | 201.00 | 323.00 | |||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -461.00 | -220.00 | -296.00 | 303.00 | 54.00 | -269.00 | -256.00 | -43.00 | -835.00 | -337.00 | -194.00 | -196.00 | -1.00 | -132.00 | 163.00 | -6.00 | 820.00 | 698.00 | 409.00 | 282.00 | |||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -480.00 | -223.00 | -778.00 | -311.00 | -569.00 | -515.00 | -513.00 | -301.00 | -1173.00 | -550.00 | -340.00 | 81.00 | 145.00 | -91.00 | -48.00 | -84.00 | 605.00 | 381.00 | 213.00 | 344.00 | |||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -189.00 | 277.00 | -157.00 | 96.00 | -308.00 | 59.00 | 108.00 | 177.00 | -963.00 | 660.00 | 129.00 | -83.00 | 5.00 | 146.00 | 138.00 | -73.00 | 518.00 | -63.00 | -182.00 | 50.00 | |||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -104.28% | -56.95% | 45.46% | -55.26% | 1,521.43% | -3.47% | -43.23% | 28.70% | -190.09% | -75.99% | -16.30% | -91.26% | 240.89% | -380.12% | 148.42% | 2,190.43% | 364.81% | 456.42% | 15.06% | 26.05% | |||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -26.82% | -14.43% | 6.01% | -8.77% | 44.68% | -11.31% | -9.40% | -0.70% | -36.59% | -53.62% | -11.59% | -63.08% | 171.63% | -38.37% | 5.68% | 37.10% | 80.69% | 33.84% | 33.74% | 36.15% | |||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -15.21% | -4.16% | -5.64% | -15.35% | -22.76% | 31.59% | -12.73% | -17.21% | -20.22% | -32.02% | -10.76% | -38.86% | 27.01% | -19.82% | 9.11% | 14.42% | 29.14% | -0.07% | 14.59% | 7.76% | |||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -102.44% | 3,080.77% | 63.03% | -62.21% | -22.59% | 102.44% | -4.12% | -14.34% | -154.19% | 153.96% | 234.19% | -91.05% | 773.27% | -207.28% | 396.38% | -17.51% | 77.22% | -17.74% | -4.32% | -9.63% | |||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 3.79% | 2.82% | 8.17% | 6.97% | 17.38% | 20.40% | 16.30% | 18.18% | 7.79% | 7.91% | 6.95% | 3.95% | 6.70% | 68.13% | 66.33% | 74.47% | 71.96% | 5.25% | 6.90% | 4.08% | |||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 5.33% | 5.22% | 6.46% | 5.67% | 8.06% | 8.75% | 9.70% | 9.71% | 9.50% | 10.14% | 10.39% | 9.53% | 10.52% | 29.75% | 27.42% | 28.93% | 25.52% | 24.06% | 23.89% | 23.59% | |||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 3.72% | 3.98% | 5.01% | 5.38% | 6.45% | 7.78% | 8.32% | 8.49% | 8.13% | 8.64% | 8.46% | 7.71% | 7.73% | 18.46% | 18.62% | 19.08% | 19.23% | 18.78% | 19.06% | 19.00% | |||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.21% | 1.15% | 5.09% | 1.87% | 8.40% | 3.75% | 1.51% | 3.51% | -1.13% | 3.87% | 0.61% | 0.61% | 1.48% | 63.66% | -0.46% | 5.53% | 0.03% | 0.17% | 1.09% | 2.76% | |||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -37.00 | 12.00 | 69.00 | -111.00 | -68.00 | -235.00 | -353.00 | -217.00 | -302.00 | -248.00 | -183.00 | -172.00 | 105.00 | 145.00 | 222.00 | 190.00 | 169.00 | 358.00 | 307.00 | 352.00 | |||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -414.00 | -455.00 | -328.00 | -240.00 | -52.00 | -110.00 | -181.00 | -164.00 | -406.00 | -472.00 | -467.00 | -499.00 | -264.00 | -339.00 | -314.00 | -199.00 | -27.00 | 255.00 | 346.00 | 370.00 | |||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -709.00 | -391.00 | -438.00 | -531.00 | -570.00 | -557.00 | -583.00 | -660.00 | -783.00 | -939.00 | -864.00 | -629.00 | -248.00 | -213.00 | -142.00 | -145.00 | -132.00 | 31.00 | 62.00 | 43.00 | |||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -81.00 | 53.00 | 35.00 | -118.00 | -37.00 | -115.00 | -83.00 | 18.00 | -122.00 | -61.00 | -18.00 | 30.00 | 155.00 | -22.00 | 60.00 | -3.00 | 134.00 | 167.00 | 9.00 | 42.00 | |||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -119.00 | -64.00 | -80.00 | -59.00 | -59.00 | -218.00 | -193.00 | -171.00 | -295.00 | -176.00 | -143.00 | -220.00 | 178.00 | 180.00 | 174.00 | 370.00 | 406.00 | 603.00 | 654.00 | 624.00 | |||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -744.00 | -705.00 | -626.00 | -403.00 | -122.00 | -90.00 | -128.00 | -204.00 | -472.00 | -458.00 | -416.00 | -449.00 | -176.00 | -214.00 | -163.00 | -21.00 | 289.00 | 607.00 | 685.00 | 774.00 | |||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -633.00 | -615.00 | -843.00 | -893.00 | -855.00 | -940.00 | -900.00 | -967.00 | -1097.00 | -1099.00 | -962.00 | -793.00 | -240.00 | -85.00 | -98.00 | -54.00 | 112.00 | 325.00 | 412.00 | 545.00 | |||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -60.00 | 52.00 | -45.00 | -5.00 | -60.00 | -108.00 | -20.00 | 18.00 | -185.00 | 12.00 | 12.00 | -59.00 | 213.00 | 14.00 | 6.00 | 137.00 | 249.00 | 211.00 | 57.00 | 107.00 | |||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -104.00 | -109.00 | -117.00 | -267.00 | -131.00 | -290.00 | -243.00 | -282.00 | -485.00 | -394.00 | -390.00 | -310.00 | 194.00 | 198.00 | 227.00 | 416.00 | 381.00 | 629.00 | 685.00 | 645.00 | |||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -572.00 | -777.00 | -710.00 | -474.00 | -308.00 | -340.00 | -334.00 | -372.00 | -719.00 | -793.00 | -750.00 | -858.00 | -422.00 | -486.00 | -406.00 | -175.00 | 90.00 | 433.00 | 522.00 | 752.00 | |||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -1367.00 | -683.00 | -821.00 | -968.00 | -1071.00 | -978.00 | -843.00 | -1031.00 | -1188.00 | -1461.00 | -1344.00 | -1065.00 | -600.00 | -535.00 | -498.00 | -265.00 | -145.00 | 34.00 | 162.00 | 203.00 | |||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -145.00 | 15.00 | -65.00 | -72.00 | -9.00 | -144.00 | -17.00 | -111.00 | -212.00 | -53.00 | -14.00 | -31.00 | 291.00 | -49.00 | 15.00 | 159.00 | 256.00 | 198.00 | 71.00 | 119.00 | |||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -123.00 | -7.00 | -150.00 | 27.00 | -92.00 | -310.00 | -46.00 | 35.00 | -620.00 | -19.00 | 2.00 | -258.00 | 711.00 | 197.00 | 207.00 | 216.00 | 729.00 | 520.00 | 201.00 | 323.00 | |||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -461.00 | -220.00 | -296.00 | 303.00 | 54.00 | -269.00 | -256.00 | -43.00 | -835.00 | -337.00 | -194.00 | -196.00 | -1.00 | -132.00 | 163.00 | -6.00 | 820.00 | 698.00 | 409.00 | 282.00 | |||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -480.00 | -223.00 | -778.00 | -311.00 | -569.00 | -515.00 | -513.00 | -301.00 | -1173.00 | -550.00 | -340.00 | 81.00 | 145.00 | -91.00 | -48.00 | -84.00 | 605.00 | 381.00 | 213.00 | 344.00 | |||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -189.00 | 277.00 | -157.00 | 96.00 | -308.00 | 59.00 | 108.00 | 177.00 | -963.00 | 660.00 | 129.00 | -83.00 | 5.00 | 146.00 | 138.00 | -73.00 | 518.00 | -63.00 | -182.00 | 50.00 | |||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 9.98% | 12.89% | 13.17% | 15.88% | 8.32% | 5.13% | 2.53% | -0.08% | -0.50% | 2.17% | 7.14% | 7.10% | 12.57% | 23.73% | 32.14% | 38.63% | 39.73% | 20.90% | 10.27% | 4.77% | |||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 2.36% | 2.17% | 5.21% | 7.78% | 7.02% | 4.56% | 5.25% | 11.12% | 5.83% | 6.63% | 7.53% | 7.44% | 6.65% | 9.94% | 13.23% | 14.05% | 16.10% | 15.19% | 16.01% | 15.87% | |||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 2.69% | 3.96% | 4.77% | 5.55% | 3.75% | 3.51% | 3.30% | 3.79% | 2.94% | 2.75% | 5.05% | 6.03% | 6.54% | 7.64% | 10.54% | 15.29% | 13.27% | 12.65% | 12.62% | 12.49% | |||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -2.55% | 8.41% | 2.97% | 6.53% | -8.91% | 5.21% | 0.42% | 3.82% | -9.29% | 8.04% | 5.31% | 3.78% | -4.66% | 18.75% | 12.47% | 8.88% | -3.91% | 2.75% | 2.58% | 3.44% | |||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -96.48% | 120.99% | 125.00% | 322.22% | 0.00% | 282.04% | 278.98% | 14.13% | 130.73% | ||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 107.96% | -47.66% | -47.85% | -56.68% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 72.37% | -32.19% | -32.34% | -24.90% | -20.54% | -20.54% | -20.42% | 0.18% | -20.54% | 3.89% | 3.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -98.41% | -1.23% | 68.75% | 32.59% | 0.00% | 0.56% | 216.67% | -68.60% | 282.04% | -0.25% | -4.64% | -36.51% | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 642.00 | 552.00 | 247.00 | 3,860.00 | -309.00 | 1,468.00 | -56.00 | 1,392.00 | 427.00 | 2,381.00 | 144.00 | 51.00 | -560.00 | -3010.00 | -529.00 | -1269.00 | -64.00 | -955.00 | -402.00 | -1483.00 | |||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 375.00 | -76.00 | 1,017.00 | 4,152.00 | -77.00 | 1,086.00 | 585.00 | 487.00 | 761.00 | 4,401.00 | 335.00 | 5,303.00 | -441.00 | 839.00 | -441.00 | 174.00 | -196.00 | -1584.00 | -786.00 | -2701.00 | |||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 120.00 | -472.00 | 2,347.00 | 3,527.00 | 1,271.00 | -2639.00 | 1,487.00 | 5,390.00 | 494.00 | 3,773.00 | 1,105.00 | 5,595.00 | -210.00 | 457.00 | 201.00 | -730.00 | 137.00 | 436.00 | -596.00 | 2,551.00 | |||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 2,454.00 | -613.00 | 830.00 | 1,188.00 | -1714.00 | 1,164.00 | -694.00 | 2,637.00 | -2679.00 | 3,117.00 | -2931.00 | 2,543.00 | -3290.00 | 667.00 | -450.00 | 1,804.00 | -2085.00 | -224.00 | 104.00 | 722.00 | |||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 36.14% | 38.01% | 39.35% | -4.21% | -0.82% | -0.95% | -1.22% | 15.95% | 11.04% | 10.84% | 11.23% | -6.52% | -10.25% | 97.32% | 98.06% | 102.41% | 112.75% | -2.33% | -2.34% | -2.36% | |||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 7.66% | 7.68% | 7.78% | 7.75% | 9.25% | 9.26% | 8.97% | 14.27% | 14.45% | 14.86% | 15.25% | 1.26% | -0.39% | 29.39% | 29.58% | 29.94% | 28.47% | 28.79% | 29.09% | 22.71% | |||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 1.25% | 1.05% | 0.88% | 3.02% | 3.71% | 3.56% | 3.41% | 6.61% | 6.56% | 6.51% | 6.59% | 6.28% | 5.38% | 23.32% | 23.31% | 23.07% | 23.41% | 23.90% | 24.25% | 15.46% | |||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -0.65% | -1.20% | -1.02% | -1.40% | 2.86% | -1.33% | -1.30% | 15.74% | -1.49% | -1.51% | -0.95% | -2.72% | -5.42% | 116.53% | -0.58% | -0.59% | -0.59% | -0.59% | -0.60% | -0.60% |