Palo Alto Networks reported revenue growth of 31.15% and asset growth of 110.27% for the quarter ended Apr 2026. These growth metrics cover 58 quarters of results from Jan 2012 through Apr 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jan2012 | Apr2012 | Jul2012 | Oct2012 | Jan2013 | Apr2013 | Jul2013 | Oct2013 | Jan2014 | Apr2014 | Jul2014 | Oct2014 | Jan2015 | Apr2015 | Jul2015 | Oct2015 | Jan2016 | Apr2016 | Jul2016 | Oct2016 | Jan2017 | Apr2017 | Jul2017 | Oct2017 | Jan2018 | Apr2018 | Jul2018 | Oct2018 | Jan2019 | Apr2019 | Jul2019 | Oct2019 | Jan2020 | Apr2020 | Jul2020 | Oct2020 | Jan2021 | Apr2021 | Jul2021 | Oct2021 | Jan2022 | Apr2022 | Jul2022 | Oct2022 | Jan2023 | Apr2023 | Jul2023 | Oct2023 | Jan2024 | Apr2024 | Jul2024 | Oct2024 | Jan2025 | Apr2025 | Jul2025 | Oct2025 | Jan2026 | Apr2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 12.97% | 19.48% | 9.61% | 16.08% | 19.65% | 20.31% | 26.57% | 27.66% | 18.34% | 18.05% | 38.96% | 26.54% | 37.86% | 37.59% | 14.54% | 22.71% | 17.93% | 15.52% | 19.22% | 110.27% | ||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 19.85% | 21.58% | 22.14% | 21.02% | 22.95% | 22.49% | 22.37% | 29.65% | 16.95% | 19.28% | 24.46% | 23.31% | 24.97% | 25.02% | 26.30% | 25.62% | 24.38% | 23.34% | 23.80% | 48.35% | ||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 29.08% | 28.24% | 26.79% | 27.85% | 28.94% | 29.18% | 29.41% | 29.38% | 19.51% | 20.61% | 26.23% | 23.42% | 24.84% | 24.45% | 23.87% | 27.61% | 21.06% | 21.95% | 21.36% | 37.07% | ||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 7.11% | 1.80% | -0.25% | 6.73% | 10.39% | 2.37% | 4.94% | 7.65% | 2.33% | 2.12% | 23.52% | -1.97% | 11.49% | 1.92% | 2.83% | 5.02% | 7.15% | -0.17% | 6.13% | 85.22% | ||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -13.84% | 16.89% | 151.40% | 42.38% | 43.07% | 14.45% | -52.54% | -18.54% | -5.10% | -7.07% | -8.09% | 19.87% | 27.42% | 19.57% | 36.36% | 81.82% | 81.86% | 90.91% | 254.17% | 22.06% | ||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 2.56% | 0.29% | 50.87% | 23.57% | -9.62% | -5.68% | -7.95% | -28.76% | 5.37% | 7.53% | 3.12% | 11.61% | 20.04% | 8.34% | -15.90% | 21.09% | 30.04% | 28.49% | 64.34% | 38.56% | ||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 10.95% | 10.61% | 12.54% | -4.65% | -4.44% | 4.22% | 8.39% | 1.61% | 7.93% | 1.42% | 8.42% | 13.00% | -2.25% | -1.39% | -0.45% | -4.65% | 22.07% | 23.20% | 39.57% | 25.28% | ||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 1.86% | 26.28% | 133.24% | -52.54% | 2.35% | 1.02% | -3.28% | -18.54% | 19.23% | -1.08% | -4.35% | 6.25% | 26.74% | -7.17% | 9.09% | 41.67% | 26.76% | -2.55% | 102.38% | -51.18% | ||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -36.72% | 6.11% | -9.01% | 28.30% | 13.03% | -9.05% | -29.98% | -17.65% | -46.41% | 20.52% | 32.40% | -31.07% | 35.22% | -8.36% | 24.88% | 73.47% | 47.80% | 34.30% | 86.79% | -0.80% | ||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -9.27% | 8.40% | 19.46% | 22.55% | 29.97% | 17.83% | -12.36% | 10.31% | -27.36% | 5.17% | -5.51% | -10.03% | -6.43% | 0.15% | 5.00% | -0.51% | 2.31% | 14.04% | 45.63% | 5.86% | ||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 20.58% | 22.05% | 20.35% | 28.45% | 23.23% | 19.66% | 8.03% | 16.00% | -14.67% | 6.90% | 9.59% | 0.88% | 9.73% | 12.56% | 2.16% | 9.93% | -5.19% | 7.44% | 14.50% | 4.62% | ||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -0.63% | 21.27% | -15.41% | 25.86% | -12.46% | -2.42% | -34.87% | 48.03% | -43.03% | 119.45% | -28.45% | -22.93% | 11.76% | 48.71% | -2.50% | 7.05% | -4.78% | 35.13% | 35.62% | -43.15% | ||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 99.64% | 74.06% | 28.64% | 120.66% | -19,570.83% | -474.08% | -324.54% | 104.90% | 176.81% | 90.23% | -13.83% | 28.67% | -146.47% | -321.71% | 71.26% | -557.12% | -352.64% | -80.70% | 270.87% | -241.59% | ||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 77.34% | 31.43% | 19.40% | 32.11% | -1.71% | -94.85% | -67.13% | -31.60% | 36.50% | 47.40% | -51.08% | 36.53% | -312.54% | -33.26% | -11.57% | -141.31% | -17.34% | 9.35% | 36.78% | -180.59% | ||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -51.57% | -26.42% | -9.64% | 17.68% | -50.33% | -90.65% | -100.32% | 19.04% | 30.31% | 28.96% | -20.40% | 22.92% | 17.79% | -33.40% | -23.50% | -31.16% | -2.70% | -2.09% | 29.86% | -53.44% | ||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 98.84% | -9,479.17% | -19.31% | 115.64% | -1,200.47% | -179.56% | 11.77% | 107.55% | 312.51% | -135.58% | -927.52% | 108.53% | -248.98% | -222.85% | 29.96% | -35.70% | -47.52% | -28.88% | 166.23% | -371.27% | ||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -2.37% | 10.10% | 32.40% | 40.21% | 60.74% | 110.00% | 43.93% | 10.94% | -20.93% | 23.39% | -0.66% | 22.40% | 23.81% | -1.05% | -19.28% | 18.74% | 99.14% | 17.28% | -0.54% | 38.69% | ||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 5.48% | 32.65% | 20.56% | 9.53% | 31.27% | 76.43% | 31.29% | 36.50% | 7.46% | 41.83% | 23.70% | 23.94% | 16.32% | 36.87% | 4.90% | 17.26% | 24.92% | 12.72% | -7.26% | 26.32% | ||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 11.71% | 23.68% | 17.63% | 13.02% | 16.91% | 35.18% | 23.21% | 12.30% | 8.33% | 43.33% | 20.16% | 12.28% | 17.24% | 46.31% | 12.66% | 29.88% | 25.06% | 27.05% | 8.73% | 25.68% | ||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 17.28% | 80.76% | -18.05% | -19.29% | 34.45% | 136.15% | -43.83% | -37.79% | -4.17% | 268.51% | -54.78% | -23.35% | -3.06% | 194.52% | -63.11% | 12.75% | 62.58% | 73.46% | -68.72% | 57.22% | ||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -308.00 | -193.00 | 312.00 | 685.00 | 595.00 | 760.00 | 802.00 | 801.00 | 1,198.00 | 1,049.00 | 30.00 | 433.00 | -209.00 | 191.00 | 796.00 | 66.00 | 870.00 | -88.00 | 463.00 | -1566.00 | ||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -755.00 | -174.00 | -654.00 | -86.00 | 222.00 | 768.00 | 889.00 | 1,107.00 | 1,485.00 | 1,616.00 | 1,145.00 | 1,918.00 | 1,584.00 | 2,000.00 | 1,629.00 | 1,300.00 | 1,860.00 | 1,152.00 | 1,289.00 | -1067.00 | ||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 71.00 | 568.00 | 726.00 | 794.00 | 636.00 | 1,163.00 | 653.00 | 1,255.00 | 1,038.00 | 1,635.00 | 179.00 | 1,148.00 | 1,212.00 | 2,008.00 | 1,716.00 | 1,607.00 | 2,146.00 | 1,719.00 | 2,404.00 | 418.00 | ||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 533.00 | -168.00 | 102.00 | 218.00 | 443.00 | -2.00 | 144.00 | 216.00 | 840.00 | -152.00 | -874.00 | 619.00 | 199.00 | 248.00 | -269.00 | -111.00 | 1,002.00 | -710.00 | 281.00 | -2140.00 | ||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -239.33% | -85.84% | 16.78% | 56.88% | 125.50% | 118.38% | 153.99% | 265.34% | 1,546.10% | 1,315.79% | 34.34% | 124.52% | -5.96% | 32.90% | 349.63% | 23.94% | 108.43% | 8.04% | 64.73% | -183.56% | ||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -76.86% | -37.09% | -136.32% | -36.54% | 52.63% | 31.87% | 40.17% | 50.27% | 153.25% | 89.79% | 37.57% | 53.27% | 81.18% | 76.07% | 73.92% | 87.59% | 218.36% | 172.92% | 115.08% | -62.93% | ||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -21.62% | -11.04% | -6.32% | 0.62% | 20.72% | 17.96% | 30.42% | 30.17% | 71.47% | 54.15% | 52.03% | 62.84% | 91.98% | 49.71% | 45.65% | 42.50% | 97.32% | 54.99% | 45.27% | -10.64% | ||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -308.00 | -193.00 | 312.00 | 685.00 | 595.00 | 760.00 | 802.00 | 801.00 | 1,198.00 | 1,049.00 | 30.00 | 433.00 | -209.00 | 191.00 | 796.00 | 66.00 | 870.00 | -88.00 | 463.00 | -1566.00 | ||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -755.00 | -174.00 | -654.00 | -86.00 | 222.00 | 768.00 | 889.00 | 1,107.00 | 1,485.00 | 1,616.00 | 1,145.00 | 1,918.00 | 1,584.00 | 2,000.00 | 1,629.00 | 1,300.00 | 1,860.00 | 1,152.00 | 1,289.00 | -1067.00 | ||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 71.00 | 568.00 | 726.00 | 794.00 | 636.00 | 1,163.00 | 653.00 | 1,255.00 | 1,038.00 | 1,635.00 | 179.00 | 1,148.00 | 1,212.00 | 2,008.00 | 1,716.00 | 1,607.00 | 2,146.00 | 1,719.00 | 2,404.00 | 418.00 | ||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 533.00 | -168.00 | 102.00 | 218.00 | 443.00 | -2.00 | 144.00 | 216.00 | 840.00 | -152.00 | -874.00 | 619.00 | 199.00 | 248.00 | -269.00 | -111.00 | 1,002.00 | -710.00 | 281.00 | -2140.00 | ||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 45.29% | -36.92% | 10.64% | 35.59% | 132.35% | -1.30% | 162.50% | 97.24% | 222.11% | -15.11% | -75.09% | 229.66% | 34.92% | 19.97% | -15.73% | -9.13% | 126.89% | -37.81% | 28.48% | -146.10% | ||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -111.36% | -10.81% | 37.85% | 65.09% | 116.91% | 137.72% | 204.46% | 349.52% | 1,729.48% | 721.51% | 60.55% | 91.76% | 0.79% | 30.22% | 139.85% | 23.81% | 85.49% | 11.96% | 68.92% | -150.16% | ||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -100.44% | -29.70% | -248.70% | -35.51% | 48.32% | 38.05% | 50.09% | 57.84% | 104.40% | 75.81% | 44.90% | 54.25% | 72.34% | 82.07% | 81.94% | 99.36% | 224.60% | 128.79% | 86.67% | -47.22% | ||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -31.52% | -11.68% | -6.93% | 0.26% | 20.73% | 21.29% | 40.71% | 38.15% | 79.68% | 54.35% | 132.37% | 69.29% | 90.80% | 54.32% | 48.90% | 45.79% | 70.06% | 47.60% | 44.15% | -0.73% | ||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -330.00 | 139.00 | 665.00 | 1,022.00 | 951.00 | 951.00 | 1,124.00 | 1,140.00 | 1,509.00 | 1,285.00 | 176.00 | 504.00 | -163.00 | 216.00 | 754.00 | 93.00 | 876.00 | -55.00 | 676.00 | -1878.00 | ||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -1096.00 | -94.00 | -642.00 | -88.00 | 282.00 | 926.00 | 1,258.00 | 1,541.00 | 2,130.00 | 2,375.00 | 1,964.00 | 2,666.00 | 2,296.00 | 2,452.00 | 2,054.00 | 1,737.00 | 2,221.00 | 1,445.00 | 1,606.00 | -1281.00 | ||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -190.00 | 588.00 | 754.00 | 853.00 | 713.00 | 1,316.00 | 950.00 | 1,522.00 | 1,364.00 | 2,142.00 | 658.00 | 1,556.00 | 1,627.00 | 2,426.00 | 2,188.00 | 2,139.00 | 2,842.00 | 2,535.00 | 3,395.00 | 881.00 | ||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 561.00 | 108.00 | 118.00 | 235.00 | 490.00 | 108.00 | 290.00 | 251.00 | 859.00 | -116.00 | -819.00 | 580.00 | 191.00 | 263.00 | -280.00 | -81.00 | 974.00 | -667.00 | 451.00 | -2636.00 | ||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 31.98% | 10.85% | 11.40% | 35.02% | 132.95% | 98.84% | 145.35% | 55.21% | 141.60% | -10.71% | -52.05% | 85.39% | 26.99% | 15.36% | -11.68% | -4.31% | 90.26% | -30.37% | 33.25% | -128.42% | ||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -103.60% | -9.95% | 35.83% | 50.57% | 102.71% | 118.85% | 187.76% | 243.78% | 6,624.77% | 838.75% | 1,862.40% | 143.41% | 53.68% | 71.51% | -85.18% | -8.75% | -33.59% | -8.40% | 51.52% | -156.10% | ||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -163.10% | -37.50% | -225.30% | -51.23% | 29.11% | 32.47% | 46.04% | 50.01% | 78.70% | 58.02% | 135.44% | 55.08% | 68.66% | 71.40% | 65.73% | 73.17% | 309.43% | 145.23% | 63.94% | -48.06% | ||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -27.98% | -10.87% | -7.34% | -2.03% | 15.77% | 18.00% | 37.83% | 34.62% | 96.79% | 45.86% | 258.82% | 69.78% | 77.72% | 48.50% | 39.28% | 38.28% | 42.05% | 38.29% | 34.98% | 2.40% | ||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 17.35% | 14.23% | 10.30% | 22.27% | 104.53% | 497.37% | 317.52% | 27.35% | 111.71% | -16.61% | 772.80% | -84.20% | 33.67% | -6.94% | -24.59% | -2.73% | -2.71% | 28.35% | 24.75% | -136.01% | ||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -103.60% | -11.52% | 35.14% | 50.57% | 102.71% | 116.71% | 179.98% | 226.76% | 5,856.62% | 839.36% | 1,824.40% | 151.41% | 56.44% | 78.35% | -84.59% | -5.79% | -31.21% | -4.84% | 61.34% | -159.66% | ||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -142.73% | -24.45% | -194.29% | -36.61% | 29.11% | 31.64% | 43.85% | 47.14% | 74.17% | 55.37% | 128.83% | 52.91% | 65.37% | 68.68% | 63.52% | 71.03% | 300.22% | 151.68% | 68.52% | -50.56% | ||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -22.35% | -5.35% | -1.80% | 3.30% | 15.56% | 17.03% | 32.41% | 29.31% | 81.76% | 38.11% | 230.49% | 58.88% | 74.51% | 46.33% | 37.40% | 36.89% | 40.80% | 37.81% | 34.99% | 2.40% | ||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 17.35% | 14.26% | 10.24% | 22.29% | 104.53% | 429.23% | 329.63% | 23.16% | 112.71% | -16.54% | 780.16% | -83.91% | 32.36% | -4.86% | -23.93% | -1.65% | -3.35% | 31.60% | 28.98% | -136.37% | ||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -729.00 | -898.00 | -217.00 | 196.00 | 677.00 | 3,213.00 | 913.00 | -203.00 | -1195.00 | 272.00 | -650.00 | 147.00 | 196.00 | -1076.00 | -1060.00 | -30.00 | 1,560.00 | -35.00 | -775.00 | 178.00 | ||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -1383.00 | 1,120.00 | -490.00 | -1267.00 | 911.00 | 5,351.00 | 809.00 | 1,368.00 | -1247.00 | 2,588.00 | 47.00 | 140.00 | -322.00 | 2,410.00 | -797.00 | -86.00 | 561.00 | -838.00 | -2485.00 | 295.00 | ||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -1819.00 | -143.00 | -961.00 | -1233.00 | -619.00 | 2,838.00 | -49.00 | -1424.00 | -1900.00 | 4,606.00 | -227.00 | -1324.00 | -89.00 | 4,548.00 | -901.00 | 1,485.00 | 509.00 | 1,477.00 | -1788.00 | 289.00 | ||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 111.00 | 1,996.00 | -1392.00 | -519.00 | 592.00 | 4,532.00 | -3692.00 | -1636.00 | -400.00 | 6,000.00 | -4614.00 | -839.00 | -351.00 | 4,729.00 | -4598.00 | 191.00 | 1,239.00 | 3,134.00 | -5339.00 | 1,145.00 | ||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -1.16% | 9.70% | 20.91% | 39.98% | 62.37% | 115.97% | 63.30% | 14.15% | -22.21% | 24.40% | -0.23% | 22.60% | 23.45% | -1.56% | -22.27% | 13.94% | 100.90% | 15.08% | -24.56% | 40.71% | ||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 5.77% | 36.49% | 16.85% | 8.35% | 39.52% | 88.76% | 36.54% | 68.63% | 7.68% | 43.37% | 25.36% | 25.12% | 15.96% | 38.29% | 8.19% | 16.83% | 24.49% | 12.11% | -16.36% | 25.27% | ||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 11.78% | 24.87% | 18.83% | 16.65% | 20.51% | 37.70% | 24.55% | 13.47% | 8.37% | 46.86% | 21.05% | 12.23% | 21.13% | 52.46% | 14.57% | 46.28% | 25.36% | 27.27% | 2.93% | 25.72% | ||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 18.93% | 85.76% | -27.49% | -12.62% | 37.96% | 147.08% | -45.18% | -38.92% | -5.99% | 295.12% | -56.03% | -24.94% | -5.33% | 215.07% | -65.28% | 10.02% | 66.93% | 80.47% | -77.24% | 105.21% | ||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 112.00 | -115.00 | -53.00 | -98.00 | -232.00 | 97.00 | 261.00 | 418.00 | 581.00 | 437.00 | 290.00 | 171.00 | -26.00 | -73.00 | -127.00 | -117.00 | -59.00 | 11.00 | 13.00 | -540.00 | ||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -142.00 | -254.00 | -229.00 | -357.00 | -477.00 | -134.00 | 37.00 | 212.00 | 461.00 | 419.00 | 498.00 | 491.00 | 323.00 | 461.00 | 424.00 | 472.00 | 496.00 | 376.00 | 176.00 | -485.00 | ||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -406.00 | -509.00 | -399.00 | -312.00 | -455.00 | -139.00 | 105.00 | 58.00 | 207.00 | 280.00 | 322.00 | 232.00 | 78.00 | 230.00 | 200.00 | 267.00 | 376.00 | 358.00 | 384.00 | -166.00 | ||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 135.00 | -108.00 | -27.00 | -99.00 | 2.00 | 221.00 | 138.00 | 58.00 | 164.00 | 77.00 | -10.00 | -61.00 | -33.00 | 30.00 | -64.00 | -50.00 | 25.00 | 100.00 | -62.00 | -604.00 | ||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 30.36% | 29.72% | 28.52% | 27.30% | 22.99% | 27.08% | 30.42% | 31.70% | 36.69% | 27.58% | 24.15% | 18.06% | 11.70% | 12.79% | 12.33% | 13.51% | 14.92% | 15.84% | 15.14% | 21.44% | ||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 21.99% | 22.42% | 21.47% | 21.95% | 21.61% | 25.73% | 26.77% | 26.81% | 29.89% | 28.12% | 27.67% | 25.56% | 23.38% | 22.28% | 22.07% | 20.85% | 20.62% | 18.57% | 17.10% | 17.63% | ||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 23.53% | 23.90% | 24.12% | 25.16% | 23.35% | 25.03% | 25.22% | 25.03% | 25.00% | 24.36% | 23.75% | 23.04% | 22.39% | 23.39% | 23.22% | 22.27% | 22.98% | 22.40% | 21.90% | 22.23% | ||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 15.75% | 0.74% | 5.17% | 3.80% | 11.84% | 4.09% | 7.93% | 4.81% | 16.08% | -2.85% | 5.03% | -0.33% | 9.83% | -1.91% | 4.61% | 0.72% | 11.19% | -1.13% | 3.98% | 6.23% | ||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -157.36% | -982.74% | -398.10% | -159.96% | 252.98% | 118.65% | 153.21% | 244.14% | 1,892.65% | 3,219.78% | 231.04% | 661.43% | 1,686.82% | 285.41% | 1,158.96% | 185.06% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -42.40% | -103.89% | -229.95% | -97.56% | 86.71% | 41.21% | 59.75% | 76.14% | 331.70% | 310.23% | 120.86% | 212.55% | 717.67% | 195.73% | 189.15% | 221.68% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 17.35% | -7.97% | -4.03% | 2.44% | 20.18% | 17.75% | 29.52% | 28.09% | 93.39% | 122.45% | 126.60% | 144.08% | 337.75% | 154.30% | 145.16% | 138.52% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 45.82% | -721.52% | 9.33% | 35.59% | 131.88% | 0.15% | 158.70% | 74.48% | 340.78% | 66.86% | -74.20% | 301.33% | 934.37% | -64.01% | -15.73% | -9.13% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -100.83% | 148.75% | -1,284.19% | 318.44% | -2,371.31% | -113.08% | -105.80% | 29.98% | -184.61% | 2,706.15% | 1.75% | -162.85% | 119.22% | -44.95% | 92.09% | 138.78% | -170.10% | 6.70% | 2,048.21% | -1,235.44% | ||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -26.16% | 36.63% | 18.89% | 38.45% | 5.15% | -29.50% | -43.87% | 48.27% | -37.21% | 54.13% | -203.62% | -21.29% | 149.42% | 23.33% | 45.72% | -31.83% | 27.35% | 158.67% | 52.03% | -68.31% | ||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -15.62% | 30.52% | -35.03% | 55.82% | -50.54% | -20.39% | -63.91% | 79.69% | -20.60% | 31.12% | -1.53% | -33.04% | 19.79% | 19.78% | -15.73% | 18.20% | -15.76% | 24.37% | 114.23% | -51.03% | ||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 94.66% | 3,359.84% | -188.06% | 242.40% | -160.46% | 82.75% | -1,285.96% | 189.94% | -232.38% | 257.93% | -152.25% | 42.47% | 140.48% | 352.40% | -107.51% | 382.14% | -173.16% | 788.58% | 37.06% | -264.44% | ||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -102.55% | -12.36% | 34.29% | 49.55% | 102.77% | 119.31% | 190.05% | 247.27% | 6,800.00% | 871.00% | 1,974.70% | 158.63% | 61.79% | 80.74% | -84.72% | -6.03% | -31.08% | -4.84% | 61.80% | -167.56% | ||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -167.04% | -39.33% | -230.08% | -53.60% | 29.24% | 32.68% | 46.47% | 50.97% | 80.35% | 60.13% | 142.59% | 57.69% | 72.00% | 75.31% | 69.34% | 77.36% | 325.32% | 155.61% | 72.47% | -53.85% | ||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -30.60% | -12.73% | -9.06% | -3.75% | 15.85% | 18.29% | 39.53% | 36.09% | 100.66% | 47.87% | 267.89% | 73.68% | 81.53% | 51.15% | 41.25% | 40.64% | 44.55% | 41.25% | 38.17% | -4.05% | ||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 17.78% | 13.16% | 9.75% | 21.71% | 104.51% | 506.06% | 321.00% | 28.03% | 111.22% | -14.71% | 799.54% | -84.04% | 32.14% | -4.72% | -23.93% | -1.87% | -3.09% | 31.55% | 29.34% | -140.97% | ||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -102.55% | -12.36% | 34.29% | 49.55% | 102.77% | 119.31% | 190.05% | 247.27% | 6,800.00% | 871.00% | 1,974.70% | 158.63% | 61.79% | 80.74% | -84.72% | -6.03% | -31.08% | -4.84% | 61.80% | -167.56% | ||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -167.04% | -39.33% | -230.08% | -53.60% | 29.24% | 32.68% | 46.47% | 50.97% | 80.35% | 60.13% | 142.59% | 57.69% | 72.00% | 75.31% | 69.34% | 77.36% | 325.32% | 155.61% | 72.47% | -53.85% | ||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -30.60% | -12.73% | -9.06% | -3.75% | 15.85% | 18.29% | 39.53% | 36.09% | 100.66% | 47.87% | 267.89% | 73.68% | 81.53% | 51.15% | 41.25% | 40.64% | 44.55% | 41.25% | 38.17% | -4.05% | ||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 17.78% | 13.16% | 9.75% | 21.71% | 104.51% | 506.06% | 321.00% | 28.03% | 111.22% | -14.71% | 799.54% | -84.04% | 32.14% | -4.72% | -23.93% | -1.87% | -3.09% | 31.55% | 29.34% | -140.97% | ||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -359.00 | 144.00 | 689.00 | 823.00 | 1,000.00 | 958.00 | 1,219.00 | 1,154.00 | 1,144.00 | 906.00 | 8,336.00 | 778.00 | 517.00 | 607.00 | -7662.00 | -260.00 | -682.00 | -291.00 | 482.00 | -1734.00 | ||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -1085.00 | -247.00 | -673.00 | -250.00 | 279.00 | 900.00 | 1,411.00 | 1,487.00 | 1,785.00 | 2,009.00 | 10,244.00 | 2,756.00 | 2,661.00 | 2,471.00 | 1,893.00 | 1,672.00 | 980.00 | 1,222.00 | 1,157.00 | -1216.00 | ||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -195.00 | 599.00 | 724.00 | 883.00 | 772.00 | 1,387.00 | 978.00 | 1,338.00 | 1,059.00 | 1,618.00 | 8,881.00 | 1,683.00 | 1,941.00 | 2,413.00 | 2,085.00 | 2,005.00 | 1,621.00 | 2,325.00 | 3,065.00 | 762.00 | ||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 373.00 | 148.00 | 121.00 | 182.00 | 549.00 | 107.00 | 381.00 | 118.00 | 539.00 | -132.00 | 7,811.00 | -7440.00 | 278.00 | -42.00 | -458.00 | -38.00 | -144.00 | 349.00 | 315.00 | -2255.00 | ||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -239.33% | -85.84% | 16.78% | 56.88% | 125.50% | 118.38% | 153.99% | 265.34% | 1,546.10% | 1,315.79% | 34.34% | 124.52% | -5.96% | 32.90% | 349.63% | 23.94% | 108.43% | 8.04% | 64.73% | -183.56% | ||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -76.86% | -37.09% | -136.32% | -36.54% | 52.63% | 31.87% | 40.17% | 50.27% | 153.25% | 89.79% | 37.57% | 53.27% | 81.18% | 76.07% | 73.92% | 87.59% | 218.36% | 172.92% | 115.08% | -62.93% | ||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -21.62% | -11.04% | -6.32% | 0.62% | 20.72% | 17.96% | 30.42% | 30.17% | 71.47% | 54.15% | 52.03% | 62.84% | 91.98% | 49.71% | 45.65% | 42.50% | 97.32% | 54.99% | 45.27% | -10.64% | ||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 45.29% | -36.92% | 10.64% | 35.59% | 132.35% | -1.30% | 162.50% | 97.24% | 222.11% | -15.11% | -75.09% | 229.66% | 34.92% | 19.97% | -15.73% | -9.13% | 126.89% | -37.81% | 28.48% | -146.10% | ||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -308.00 | -193.00 | 312.00 | 685.00 | 595.00 | 760.00 | 802.00 | 801.00 | 1,198.00 | 1,049.00 | 30.00 | 433.00 | -209.00 | 191.00 | 796.00 | 66.00 | 870.00 | -88.00 | 463.00 | -1566.00 | ||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -755.00 | -174.00 | -654.00 | -86.00 | 222.00 | 768.00 | 889.00 | 1,107.00 | 1,485.00 | 1,616.00 | 1,145.00 | 1,918.00 | 1,584.00 | 2,000.00 | 1,629.00 | 1,300.00 | 1,860.00 | 1,152.00 | 1,289.00 | -1067.00 | ||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 71.00 | 568.00 | 726.00 | 794.00 | 636.00 | 1,163.00 | 653.00 | 1,255.00 | 1,038.00 | 1,635.00 | 179.00 | 1,148.00 | 1,212.00 | 2,008.00 | 1,716.00 | 1,607.00 | 2,146.00 | 1,719.00 | 2,404.00 | 418.00 | ||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 533.00 | -168.00 | 102.00 | 218.00 | 443.00 | -2.00 | 144.00 | 216.00 | 840.00 | -152.00 | -874.00 | 619.00 | 199.00 | 248.00 | -269.00 | -111.00 | 1,002.00 | -710.00 | 281.00 | -2140.00 | ||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -102.55% | -12.36% | 34.29% | 49.55% | 102.77% | 119.31% | 190.05% | 247.27% | 6,800.00% | 871.00% | 1,974.70% | 158.63% | 57.09% | 80.74% | -84.72% | -6.03% | -29.02% | -4.84% | 61.80% | -167.56% | ||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -167.04% | -39.33% | -230.08% | -53.60% | 29.24% | 32.68% | 46.47% | 50.97% | 80.35% | 60.13% | 142.59% | 57.69% | 70.98% | 75.31% | 69.34% | 77.36% | 325.32% | 155.61% | 72.47% | -53.85% | ||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -30.60% | -12.73% | -9.06% | -3.75% | 15.85% | 18.29% | 39.53% | 36.09% | 100.66% | 47.87% | 267.89% | 73.68% | 80.57% | 51.15% | 41.25% | 40.64% | 44.55% | 41.25% | 38.17% | -4.05% | ||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 17.78% | 13.16% | 9.75% | 21.71% | 104.51% | 506.06% | 321.00% | 28.03% | 111.22% | -14.71% | 799.54% | -84.04% | 28.30% | -1.87% | -23.93% | -1.87% | -3.09% | 31.55% | 29.34% | -140.97% | ||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -8.53% | -4.02% | 9.68% | 10.20% | 12.37% | 9.07% | -4.96% | -3.91% | -0.92% | -0.31% | 2.20% | 2.52% | 1.86% | 2.38% | 1.67% | 4.77% | 7.17% | 9.14% | 35.40% | 37.87% | ||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 5.25% | 5.46% | 9.91% | 8.95% | 6.52% | 3.78% | 3.44% | -1.47% | 0.61% | 1.43% | 2.13% | 2.77% | 4.28% | 3.64% | -0.42% | 1.06% | 2.65% | 3.66% | 12.06% | 13.98% | ||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 22.13% | 21.01% | 18.67% | 13.08% | 11.13% | 6.60% | 5.42% | 5.28% | 5.36% | 4.98% | 5.22% | 4.96% | 4.06% | 2.67% | 2.84% | 0.54% | 2.14% | 3.12% | 7.96% | 9.41% | ||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.33% | 1.85% | 11.84% | -1.96% | 0.62% | -1.15% | -2.54% | -0.87% | 3.75% | -0.54% | -0.09% | -0.57% | 3.08% | -0.03% | -0.78% | 2.46% | 5.45% | 1.81% | 23.10% | 4.33% | ||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -161.00 | -157.00 | -39.00 | 98.00 | 275.00 | 378.00 | 470.00 | 520.00 | 535.00 | 535.00 | 1,349.00 | 1,194.00 | 1,058.00 | 941.00 | -763.00 | -770.00 | -868.00 | -886.00 | -84.00 | -345.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -256.00 | -328.00 | -314.00 | -272.00 | -101.00 | 38.00 | 276.00 | 492.00 | 650.00 | 756.00 | 1,780.00 | 1,812.00 | 1,869.00 | 1,854.00 | 1,055.00 | 944.00 | 726.00 | 590.00 | 502.00 | 79.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 214.00 | 221.00 | 246.00 | 291.00 | 419.00 | 528.00 | 555.00 | 602.00 | 555.00 | 585.00 | 1,505.00 | 1,442.00 | 1,493.00 | 1,514.00 | 861.00 | 916.00 | 841.00 | 811.00 | 933.00 | 697.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -43.00 | 10.00 | 51.00 | 81.00 | 134.00 | 113.00 | 142.00 | 131.00 | 149.00 | 112.00 | 957.00 | -24.00 | 14.00 | -5.00 | -748.00 | -31.00 | -84.00 | -23.00 | 54.00 | -292.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -284.00 | -799.00 | -650.00 | -460.00 | 75.00 | 857.00 | 1,141.00 | 1,158.00 | 1,147.00 | 1,039.00 | 632.00 | 337.00 | 19.00 | -232.00 | 34.00 | 81.00 | 233.00 | 194.00 | 157.00 | -332.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -267.00 | -869.00 | -951.00 | -793.00 | -436.00 | -58.00 | 332.00 | 676.00 | 939.00 | 1,097.00 | 1,123.00 | 1,035.00 | 1,242.00 | 1,664.00 | 1,807.00 | 1,576.00 | 1,400.00 | 1,001.00 | 823.00 | 86.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 221.00 | 65.00 | -237.00 | -49.00 | 279.00 | 856.00 | 948.00 | 1,111.00 | 956.00 | 1,026.00 | 822.00 | 702.00 | 730.00 | 749.00 | 998.00 | 1,094.00 | 1,191.00 | 1,059.00 | 1,314.00 | 784.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -234.00 | -438.00 | -16.00 | 228.00 | 301.00 | 344.00 | 269.00 | 245.00 | 290.00 | 235.00 | -138.00 | -50.00 | -28.00 | -16.00 | 128.00 | -4.00 | 125.00 | -55.00 | 91.00 | -492.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 759.00 | 913.00 | 1,066.00 | 1,311.00 | 1,522.00 | 3,049.00 | 2,681.00 | 2,350.00 | 1,914.00 | -1669.00 | -1660.00 | -1901.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -609.00 | -448.00 | -574.00 | -244.00 | 4,196.00 | 2,293.00 | 2,088.00 | 1,760.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 556.00 | 1,741.00 | 1,508.00 | 1,594.00 | 1,507.00 | 1,673.00 | 3,514.00 | 3,174.00 | 3,417.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 263.00 | 83.00 | 192.00 | 220.00 | 418.00 | 236.00 | 437.00 | 432.00 | 1,944.00 | -131.00 | 106.00 | -4.00 | -1639.00 | -122.00 | -135.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -308.00 | -193.00 | 312.00 | 685.00 | 595.00 | 760.00 | 802.00 | 801.00 | 1,198.00 | 1,049.00 | 30.00 | 433.00 | -209.00 | 191.00 | 796.00 | 66.00 | 870.00 | -88.00 | 463.00 | -1566.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -755.00 | -174.00 | -654.00 | -86.00 | 222.00 | 768.00 | 889.00 | 1,107.00 | 1,485.00 | 1,616.00 | 1,145.00 | 1,918.00 | 1,584.00 | 2,000.00 | 1,629.00 | 1,300.00 | 1,860.00 | 1,152.00 | 1,289.00 | -1067.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 71.00 | 568.00 | 726.00 | 794.00 | 636.00 | 1,163.00 | 653.00 | 1,255.00 | 1,038.00 | 1,635.00 | 179.00 | 1,148.00 | 1,212.00 | 2,008.00 | 1,716.00 | 1,607.00 | 2,146.00 | 1,719.00 | 2,404.00 | 418.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 533.00 | -168.00 | 102.00 | 218.00 | 443.00 | -2.00 | 144.00 | 216.00 | 840.00 | -152.00 | -874.00 | 619.00 | 199.00 | 248.00 | -269.00 | -111.00 | 1,002.00 | -710.00 | 281.00 | -2140.00 | ||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 28.29% | 31.86% | 29.50% | 29.13% | 27.16% | 25.33% | 25.68% | 24.10% | 25.98% | 20.13% | 19.33% | 15.33% | 12.09% | 13.89% | 14.27% | 15.33% | 15.85% | 15.66% | 14.93% | 31.15% | ||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 22.80% | 23.89% | 22.80% | 24.04% | 24.38% | 26.52% | 26.55% | 25.56% | 27.14% | 25.68% | 24.77% | 22.72% | 21.55% | 19.69% | 19.67% | 18.18% | 17.83% | 16.53% | 16.16% | 20.38% | ||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 24.92% | 25.66% | 25.52% | 26.28% | 24.95% | 25.52% | 24.85% | 24.83% | 24.29% | 23.41% | 22.66% | 22.26% | 22.13% | 22.61% | 22.54% | 21.36% | 21.69% | 21.20% | 20.60% | 22.83% | ||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 13.54% | 2.30% | 5.57% | 5.30% | 11.81% | 0.83% | 5.87% | 3.98% | 13.50% | -3.85% | 5.16% | 0.49% | 10.31% | -2.31% | 5.52% | 1.42% | 10.81% | -2.46% | 4.85% | 15.73% | ||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 32.03% | 25.90% | 17.51% | 6.09% | 4.17% | 2.66% | 6.87% | 9.58% | 6.09% | 1.88% | -3.99% | -2.77% | 5.78% | 8.86% | 17.65% | 23.72% | 31.68% | 25.42% | -5.94% | 97.24% | ||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 23.00% | 23.70% | 23.02% | 21.41% | 16.84% | 21.07% | 18.91% | 17.80% | 13.43% | 9.61% | 6.43% | 4.17% | 5.35% | 4.42% | 6.47% | 9.65% | 13.91% | 11.63% | 2.04% | 33.38% | ||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 15.98% | 17.99% | 15.80% | 16.31% | 15.28% | 16.17% | 16.72% | 18.37% | 15.51% | 14.63% | 13.82% | 13.78% | 12.35% | 14.50% | 13.69% | 14.48% | 15.24% | 12.45% | 5.94% | 22.50% | ||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -1.33% | 12.65% | 2.32% | -6.71% | -3.11% | 11.02% | 6.50% | -4.34% | -6.20% | 6.61% | 0.37% | -3.13% | 2.05% | 9.71% | 8.47% | 1.88% | 8.62% | 4.49% | -18.65% | 113.62% | ||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 508.00 | -157.00 | -626.00 | -4295.00 | 9,754.00 | 5,546.00 | 1,595.00 | 5,714.00 | -5287.00 | -1058.00 | -118946.00 | -2870.00 | -4354.00 | -2666.00 | 120,707.00 | 2,674.00 | 7,258.00 | 1,431.00 | 347.00 | -2922.00 | ||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -7520.00 | -2197.00 | -24572.00 | -4369.00 | 13,275.00 | 5,122.00 | 2,086.00 | 2,803.00 | 4,975.00 | 4,331.00 | -117976.00 | -1451.00 | 113.00 | 1,822.00 | 3,356.00 | 5,518.00 | -2384.00 | -2293.00 | 2,107.00 | -3117.00 | ||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 415.00 | -522.00 | -1087.00 | -2495.00 | 10,576.00 | 5,677.00 | 690.00 | 1,123.00 | -3052.00 | 2,291.00 | -141923.00 | -1525.00 | 3,634.00 | 1,398.00 | 3,847.00 | 2,608.00 | 7,878.00 | 3,096.00 | 3,077.00 | -1699.00 | ||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -2014.00 | 302.00 | -212.00 | -2371.00 | 12,035.00 | -3906.00 | -4162.00 | 1,747.00 | 1,035.00 | 322.00 | -122051.00 | 117,824.00 | -450.00 | 2,011.00 | 1,323.00 | -209.00 | 4,133.00 | -3816.00 | 238.00 | -3477.00 | ||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 140.82% | 136.01% | 0.18% | 0.17% | 0.17% | -45.84% | -47.08% | -50.50% | -68.43% | -51.60% | -66.83% | -70.70% | -67.04% | -58.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 41.46% | 148.29% | 186.45% | 185.41% | 6.09% | -14.79% | -43.97% | -47.43% | -52.94% | -64.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 48.63% | 47.27% | 46.93% | 46.60% | 29.33% | 52.00% | 63.42% | 49.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 135.71% | 0.05% | 0.05% | 0.03% | 0.05% | 0.05% | 0.05% | -45.91% | -2.25% | -6.42% | -36.19% | -17.08% | -33.00% | -17.34% | -28.21% |