Paycom Software reported revenue growth of 9.84% and asset growth of 29.05% for the quarter ended Jun 2026. These growth metrics cover 53 quarters of results from Jun 2013 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 69.73% | 23.28% | 59.82% | 51.30% | -21.42% | 21.38% | -22.09% | -19.22% | 16.34% | 7.56% | 11.59% | 9.15% | -9.43% | 39.60% | -3.39% | -6.53% | 21.55% | 29.67% | 5.45% | 29.05% | |||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 42.16% | 28.31% | 38.20% | 38.88% | 27.69% | 16.21% | 22.46% | 27.17% | 15.77% | 17.19% | 11.59% | 10.08% | -6.10% | 22.15% | -5.65% | -6.25% | 8.60% | 24.87% | 4.37% | 9.60% | |||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 38.72% | 24.41% | 34.90% | 36.14% | 25.38% | 20.28% | 21.41% | 22.73% | 21.30% | 22.50% | 18.07% | 18.75% | 17.01% | 18.70% | 14.64% | 15.97% | 11.30% | 23.85% | 7.19% | 9.98% | |||||||||||||||||||||||||||||||||
| Assets (QoQ) | 30.46% | -23.78% | 69.34% | -10.15% | -32.24% | 17.74% | 8.69% | -6.84% | -2.41% | 8.85% | 12.76% | -8.88% | -19.02% | 67.78% | -21.97% | -11.84% | 5.31% | 79.00% | -36.54% | 7.89% | |||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 13.98% | 64.92% | 36.10% | -11.11% | 1.39% | 19.68% | 17.82% | 28.75% | 115.00% | 39.92% | 17.44% | 6.53% | -7.82% | -9.65% | -20.96% | 35.31% | 103.32% | 43.00% | -17.24% | -61.59% | |||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 24.63% | 29.50% | 32.29% | 18.83% | -12.56% | 22.99% | 16.44% | 16.99% | 35.44% | 40.30% | 23.49% | 6.83% | 26.19% | 14.80% | 3.03% | 22.89% | 59.13% | 21.82% | -8.42% | -17.89% | |||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 25.22% | 23.82% | 30.42% | 21.09% | 2.96% | 19.82% | 16.77% | 26.59% | 33.37% | 29.46% | 26.22% | 18.14% | 5.79% | 18.66% | 7.94% | 18.21% | 36.03% | 28.97% | 4.26% | -8.72% | |||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -35.87% | 41.64% | 1.47% | -3.56% | -26.85% | 67.18% | -0.10% | 5.38% | 22.15% | 8.81% | -16.16% | -4.40% | 5.70% | 6.64% | -26.65% | 63.66% | 58.83% | -25.00% | -57.55% | -24.04% | |||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 47.65% | 83.23% | 67.65% | 37.89% | 37.34% | 44.15% | 40.21% | 92.28% | 52.61% | -26.63% | -26.56% | -35.42% | -32.69% | 36.73% | 40.26% | 53.59% | 15.10% | -7.96% | -70.45% | -62.80% | |||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 39.51% | 82.52% | 58.07% | 43.31% | 43.15% | 44.19% | 40.62% | 67.82% | 45.73% | 24.67% | 19.96% | 19.63% | 12.16% | 13.09% | 13.04% | 24.01% | 5.74% | -2.62% | -32.73% | -28.27% | |||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 25.39% | 35.81% | 31.16% | 32.58% | 36.63% | 54.12% | 49.32% | 57.92% | 41.59% | 45.09% | 32.39% | 29.59% | 24.68% | 24.64% | 23.42% | 36.21% | 19.11% | 19.52% | -6.48% | -0.43% | |||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 14.12% | 20.38% | 29.72% | -22.62% | 13.66% | 26.34% | 26.18% | 6.12% | -9.79% | -39.26% | 26.29% | -6.68% | -5.97% | 23.39% | 29.55% | 2.19% | -29.54% | -1.33% | -58.41% | 28.65% | |||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -82.60% | -342.45% | -1,007.12% | 178.82% | 32.95% | 104.51% | 39.94% | -194.78% | -449.11% | -799.56% | 204.14% | 168.76% | 26.91% | 8.78% | -998.11% | -730.27% | -146.07% | 186.18% | 91.89% | 87.21% | |||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 17.31% | -93.46% | -57.87% | 52.07% | 32.70% | 27.28% | 39.52% | -88.70% | -88.74% | -40.34% | 78.36% | 35.97% | -39.09% | 33.99% | -77.77% | -82.79% | -114.55% | 76.51% | 8.81% | 17.86% | |||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -15.24% | 6.87% | 7.87% | -21.48% | 18.44% | 26.06% | -10.65% | -3.06% | -15.80% | -29.57% | 34.86% | 24.48% | -4.12% | 17.00% | -15.65% | -96.26% | -64.63% | -9.69% | -43.72% | 16.17% | |||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 75.20% | -1,264.51% | 65.09% | 166.71% | -121.10% | 191.70% | -565.38% | -5.27% | -22.23% | -16.83% | 169.28% | -30.50% | -229.93% | -45.81% | -582.05% | 51.22% | 49.27% | 151.06% | -164.17% | 23.05% | |||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 24.51% | 69.68% | 31.05% | -9.23% | -18.64% | 43.16% | 24.63% | 104.71% | 45.63% | 4.65% | 1.71% | 24.75% | -5.86% | 19.32% | 22.81% | -7.27% | 91.59% | 22.26% | 17.15% | 74.53% | |||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 21.85% | 32.05% | 13.38% | 6.90% | 8.06% | 38.99% | 21.22% | 60.77% | 13.84% | 36.48% | 18.43% | 32.35% | 3.71% | 21.37% | 15.90% | 33.29% | 37.98% | 15.14% | 13.53% | 26.39% | |||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 33.15% | 29.77% | 23.85% | 27.98% | 12.99% | 27.52% | 20.51% | 20.10% | 16.48% | 28.10% | 13.06% | 25.55% | 11.58% | 27.37% | 17.34% | 36.89% | 21.62% | 29.97% | 19.04% | 30.27% | |||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 45.99% | 7.85% | 30.66% | -55.88% | 30.86% | 89.77% | 13.74% | -27.53% | -6.90% | 36.37% | 10.54% | -11.10% | -29.75% | 72.84% | 13.78% | -32.88% | 45.14% | 10.29% | 9.03% | 0.00% | |||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -1.01% | 41.12% | -43.34% | 28.18% | 51.74% | 2.11% | 33.23% | 46.97% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 9.74% | 205.64% | -72.53% | 7.45% | 56.45% | 22.71% | -37.86% | 27.19% | 5.28% | 60.11% | -31.45% | ||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -1.55% | -1.55% | -0.47% | 2.83% | -0.47% | -1.90% | -16.11% | -18.35% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -0.94% | -1.09% | 0.00% | 0.47% | -0.94% | 0.00% | 3.32% | -2.75% | -2.36% | -14.49% | 0.56% | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -42.00 | 768.00 | 98.00 | 337.00 | 532.00 | 448.00 | -19.00 | -106.00 | 163.00 | -401.00 | 2,165.00 | -2.00 | -64.00 | 552.00 | -2228.00 | 148.00 | -39.00 | -120.00 | 186.00 | 850.00 | |||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -1029.00 | -480.00 | 446.00 | -842.00 | -666.00 | -261.00 | -131.00 | 712.00 | 653.00 | 815.00 | 2,244.00 | 229.00 | 631.00 | 599.00 | -83.00 | 40.00 | 60.00 | 30.00 | 123.00 | 997.00 | |||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 1,615.00 | 964.00 | -822.00 | 369.00 | 50.00 | -336.00 | 237.00 | -1166.00 | -334.00 | -433.00 | 2,592.00 | -950.00 | -568.00 | -111.00 | -194.00 | 859.00 | 551.00 | 1,246.00 | 202.00 | 1,227.00 | |||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -254.00 | 718.00 | 1,164.00 | -1290.00 | -59.00 | 634.00 | 696.00 | -1377.00 | 209.00 | 70.00 | 3,262.00 | -3543.00 | 148.00 | 685.00 | 482.00 | -1167.00 | -40.00 | 604.00 | 789.00 | -503.00 | |||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 27.23% | 89.33% | 33.55% | 53.56% | 71.49% | 54.25% | 27.06% | 20.68% | 30.48% | 0.80% | 78.14% | 8.98% | 8.25% | 39.17% | -35.23% | 18.09% | 7.34% | 5.79% | 13.56% | 50.04% | |||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 6.11% | 16.49% | 26.42% | 10.99% | 13.68% | 20.64% | 21.58% | 48.63% | 41.73% | 43.32% | 44.59% | 26.40% | 34.30% | 29.34% | 13.60% | 15.80% | 14.88% | 14.07% | 9.42% | 24.52% | |||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 136.77% | 40.17% | 19.18% | 30.93% | 27.54% | 23.80% | 25.75% | 15.19% | 21.74% | 19.70% | 35.54% | 12.45% | 15.72% | 19.75% | 15.70% | 33.41% | 27.03% | 34.09% | 17.33% | 29.04% | |||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -42.00 | 768.00 | 98.00 | 337.00 | 532.00 | 448.00 | -19.00 | -106.00 | 163.00 | -401.00 | 2,165.00 | -2.00 | -64.00 | 552.00 | -2228.00 | 148.00 | -39.00 | -120.00 | 186.00 | 850.00 | |||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -1029.00 | -480.00 | 446.00 | -842.00 | -666.00 | -261.00 | -131.00 | 712.00 | 653.00 | 815.00 | 2,244.00 | 229.00 | 631.00 | 599.00 | -83.00 | 40.00 | 60.00 | 30.00 | 123.00 | 997.00 | |||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 1,615.00 | 964.00 | -822.00 | 369.00 | 50.00 | -336.00 | 237.00 | -1166.00 | -334.00 | -433.00 | 2,592.00 | -950.00 | -568.00 | -111.00 | -194.00 | 859.00 | 551.00 | 1,246.00 | 202.00 | 1,227.00 | |||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -254.00 | 718.00 | 1,164.00 | -1290.00 | -59.00 | 634.00 | 696.00 | -1377.00 | 209.00 | 70.00 | 3,262.00 | -3543.00 | 148.00 | 685.00 | 482.00 | -1167.00 | -40.00 | 604.00 | 789.00 | -503.00 | |||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -8.04% | 58.47% | 83.99% | -42.73% | 2.70% | 42.54% | 51.56% | -45.61% | 11.04% | 10.11% | 167.85% | -66.72% | 10.30% | 41.56% | 24.65% | -39.33% | 0.27% | 39.52% | 33.80% | -19.84% | |||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 27.03% | 91.26% | 33.93% | 54.20% | 72.88% | 62.87% | 29.92% | 27.47% | 35.53% | -1.84% | 75.12% | 6.73% | 6.13% | 35.37% | -34.38% | 18.26% | 41.09% | 5.02% | 13.14% | 33.87% | |||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 6.12% | 17.91% | 27.08% | 11.63% | 14.25% | 23.10% | 23.31% | 51.44% | 43.85% | 45.14% | 44.97% | 28.02% | 35.48% | 29.35% | 14.29% | 17.18% | 26.61% | 11.75% | 9.14% | 19.11% | |||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 226.71% | 4.37% | 19.48% | 31.31% | 28.01% | 26.77% | 26.05% | 16.36% | 22.87% | 21.25% | 36.10% | 13.61% | 16.49% | 19.91% | 16.59% | 34.39% | 34.84% | 34.16% | 17.73% | 27.14% | |||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -45.00 | 800.00 | 109.00 | 348.00 | 553.00 | 620.00 | 61.00 | 16.00 | 258.00 | -502.00 | 2,135.00 | -49.00 | -115.00 | 492.00 | -2214.00 | 158.00 | 701.00 | -144.00 | 177.00 | 530.00 | |||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -1034.00 | -384.00 | 499.00 | -795.00 | -632.00 | -84.00 | 23.00 | 842.00 | 767.00 | 918.00 | 2,305.00 | 314.00 | 697.00 | 611.00 | -18.00 | 125.00 | 845.00 | -153.00 | 98.00 | 639.00 | |||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 1,685.00 | -3980.00 | -775.00 | 399.00 | 90.00 | 23.00 | 285.00 | -1064.00 | -223.00 | -265.00 | 2,695.00 | -828.00 | -489.00 | -93.00 | -57.00 | 951.00 | 1,353.00 | 1,266.00 | 268.00 | 1,003.00 | |||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -251.00 | 756.00 | 1,149.00 | -1307.00 | -45.00 | 823.00 | 590.00 | -1352.00 | 197.00 | 64.00 | 3,226.00 | -3536.00 | 131.00 | 671.00 | 520.00 | -1164.00 | 674.00 | -174.00 | 842.00 | -811.00 | |||||||||||||||||||||||||||||||||
| EBT (QoQ) | -7.81% | 60.74% | 82.09% | -42.86% | 3.37% | 51.43% | 45.25% | -43.93% | 9.90% | 9.67% | 159.13% | -65.83% | 9.28% | 39.89% | 25.61% | -38.41% | 30.38% | 4.12% | 35.32% | -27.12% | |||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 9.91% | 98.89% | 41.60% | 9.49% | 71.88% | 57.55% | 30.10% | 12.58% | 44.33% | 6.93% | 112.06% | 7.98% | 0.75% | 42.63% | -43.06% | 32.60% | 50.53% | 0.91% | 22.48% | 46.92% | |||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 1.71% | 15.61% | 24.34% | 5.32% | 9.90% | 18.90% | 23.56% | 30.90% | 39.70% | 49.64% | 57.49% | 10.00% | 35.71% | 33.94% | 16.25% | 17.25% | 29.84% | 15.46% | 13.93% | 28.13% | |||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 37.37% | 6.57% | 21.93% | 23.41% | 20.11% | 13.23% | 23.69% | 12.52% | 21.15% | 21.09% | 39.61% | 7.27% | 14.05% | 20.72% | 17.89% | 26.28% | 32.83% | 36.98% | 22.20% | 20.99% | |||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -41.97% | 60.40% | 88.40% | -37.56% | -8.91% | 47.03% | 55.57% | -45.97% | 16.78% | 8.93% | 208.52% | -72.49% | 8.96% | 54.21% | 23.17% | -35.93% | 23.70% | 3.38% | 49.50% | -23.15% | |||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 10.51% | 100.13% | 42.70% | 9.76% | 72.14% | 57.71% | 30.28% | 12.55% | 44.39% | 6.89% | 112.49% | 7.58% | 0.93% | 43.06% | -43.36% | 32.44% | 49.78% | 0.50% | 22.90% | 47.70% | |||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 2.04% | 15.98% | 24.88% | 5.77% | 10.25% | 19.30% | 24.03% | 31.32% | 40.05% | 49.98% | 58.08% | 9.95% | 35.88% | 34.10% | 16.18% | 17.05% | 29.72% | 15.40% | 13.94% | 28.15% | |||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 37.76% | 6.98% | 22.36% | 23.75% | 20.40% | 13.50% | 24.03% | 12.82% | 21.44% | 21.34% | 40.07% | 7.46% | 14.33% | 21.03% | 18.09% | 26.40% | 32.94% | 37.14% | 22.42% | 21.06% | |||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -41.99% | 60.26% | 88.73% | -37.45% | -9.02% | 46.83% | 55.90% | -45.96% | 16.72% | 8.69% | 209.92% | -72.64% | 9.51% | 54.05% | 22.71% | -36.02% | 23.85% | 3.37% | 50.05% | -23.11% | |||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -18.00 | 495.00 | -15.00 | -226.00 | -1013.00 | 413.00 | -5.00 | 990.00 | -159.00 | -585.00 | -317.00 | 405.00 | -152.00 | 423.00 | 711.00 | -720.00 | 631.00 | 46.00 | 463.00 | 2,321.00 | |||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -209.00 | 405.00 | -937.00 | -747.00 | 311.00 | 1,025.00 | 13.00 | 1,641.00 | -1190.00 | 323.00 | -337.00 | 1,168.00 | -1324.00 | 251.00 | 389.00 | 674.00 | 320.00 | -117.00 | 857.00 | 2,006.00 | |||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 747.00 | 509.00 | -260.00 | 349.00 | -256.00 | 471.00 | -184.00 | -695.00 | -1381.00 | 232.00 | -1259.00 | 647.00 | 0.00 | 863.00 | 406.00 | 1,326.00 | -711.00 | 791.00 | 837.00 | 2,770.00 | |||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 1,502.00 | -355.00 | 385.00 | -1758.00 | 715.00 | 1,071.00 | -33.00 | -763.00 | -433.00 | 645.00 | 234.00 | -41.00 | -990.00 | 1,220.00 | 523.00 | -1472.00 | 360.00 | 635.00 | 940.00 | 386.00 | |||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 2.18% | -29.97% | -30.65% | 46.30% | -44.37% | -12.78% | -33.48% | -73.89% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -40.86% | -23.99% | 16.65% | 94.86% | -59.47% | -24.72% | 146.06% | -25.91% | -36.45% | -42.59% | -3.40% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 29.35% | 72.72% | 29.05% | -5.64% | -26.75% | 57.48% | 27.46% | 241.36% | 6.74% | -11.68% | -4.35% | 37.12% | -3.65% | 40.57% | 43.51% | -29.71% | 78.92% | 12.48% | 26.10% | 212.66% | |||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 20.79% | 33.70% | 8.09% | -6.39% | 35.91% | 50.04% | 23.28% | 274.37% | 0.38% | 33.93% | 16.31% | 64.07% | -9.01% | 25.04% | 20.50% | 48.73% | 22.54% | 11.77% | 20.07% | 44.44% | |||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 37.40% | 34.41% | 21.63% | 51.77% | 22.47% | 32.33% | 22.16% | 16.65% | 6.62% | 27.16% | 9.01% | 30.88% | 20.89% | 33.21% | 20.79% | 119.23% | 11.76% | 30.59% | 23.28% | 57.55% | |||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 202.33% | -5.84% | 48.44% | -77.67% | 134.68% | 102.43% | 20.15% | -40.20% | -26.62% | 67.51% | 30.13% | -14.27% | -48.44% | 144.39% | 32.84% | -58.01% | 31.25% | 53.63% | 48.94% | 4.11% | |||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 440.00 | 179.00 | 184.00 | 39.00 | -4.00 | 146.00 | -172.00 | 115.00 | 237.00 | 54.00 | -17.00 | 210.00 | 177.00 | 272.00 | 220.00 | 45.00 | -236.00 | -216.00 | 34.00 | 162.00 | |||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 67.00 | 191.00 | -139.00 | -312.00 | -38.00 | 134.00 | -23.00 | 434.00 | 672.00 | 379.00 | -5.00 | 364.00 | 410.00 | 473.00 | 31.00 | 369.00 | 178.00 | 111.00 | 237.00 | 417.00 | |||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 1,063.00 | -2347.00 | 19.00 | 25.00 | 11.00 | 137.00 | -191.00 | -196.00 | 300.00 | 392.00 | -328.00 | 12.00 | 377.00 | 461.00 | 180.00 | 689.00 | 614.00 | 436.00 | 249.00 | 571.00 | |||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 85.00 | 73.00 | 528.00 | -647.00 | 41.00 | 223.00 | 210.00 | -360.00 | 164.00 | 41.00 | 138.00 | -133.00 | 131.00 | 136.00 | 86.00 | -308.00 | -149.00 | 156.00 | 336.00 | -180.00 | |||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 38.74% | 32.20% | 32.99% | 31.60% | 30.36% | 32.63% | 24.97% | 28.58% | 25.55% | 18.13% | 10.44% | 12.18% | 13.85% | 17.74% | 9.16% | 11.19% | 5.81% | 7.17% | 8.27% | 12.19% | |||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 24.72% | 24.85% | 20.22% | 21.52% | 23.85% | 24.95% | 22.93% | 32.91% | 31.44% | 27.47% | 22.44% | 23.82% | 23.05% | 22.64% | 14.64% | 17.05% | 14.79% | 14.23% | 9.29% | 11.85% | |||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 31.15% | 19.73% | 24.28% | 26.49% | 27.00% | 27.05% | 23.42% | 24.85% | 25.99% | 24.98% | 19.12% | 20.95% | 22.11% | 22.10% | 17.50% | 23.97% | 22.29% | 21.18% | 16.75% | 18.81% | |||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 7.05% | 12.35% | 32.96% | -17.71% | 6.04% | 14.31% | 25.28% | -15.33% | 3.54% | 7.55% | 17.13% | -14.00% | 5.08% | 11.23% | 8.59% | -12.39% | 0.00% | 12.65% | 9.71% | -9.22% | |||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -67.36% | -29.04% | 498.33% | 285.06% | 86.38% | -17.99% | -69.96% | -66.74% | -35.23% | 18.09% | -21.93% | 51.13% | -77.29% | -88.57% | |||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 37.40% | -0.12% | -27.88% | -34.52% | -67.49% | -74.61% | -26.69% | -11.75% | 11.95% | 24.63% | -35.04% | -51.98% | |||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 23.51% | 25.02% | -6.12% | -13.39% | -35.17% | 35.83% | 29.05% | 9.55% | -10.32% | -7.58% | -18.50% | -47.09% | -56.35% | ||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -65.22% | -64.29% | 58.93% | 65.32% | -24.37% | 201.11% | 2.28% | -19.98% | -66.72% | 10.30% | 13.25% | 55.81% | -39.33% | -27.08% | 119.25% | -76.58% | -69.46% | ||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 78.92% | -754.48% | 174.64% | -70.71% | -266.13% | 148.33% | -86.57% | 32.41% | 90.30% | -59.97% | 96.54% | -5.86% | -456.78% | 873.63% | -390.95% | -97.33% | 105.16% | 49.17% | -65.41% | 157.46% | |||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 266.46% | -160.40% | 64.71% | -22.47% | -81.06% | -6.93% | 40.24% | 4.55% | -31.78% | 8.19% | -10.17% | -6.90% | -42.56% | 57.19% | -40.40% | -12.19% | 26.57% | 79.82% | -125.45% | 47.37% | |||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 173.96% | -143.30% | 130.87% | -84.07% | -303.84% | 15.70% | 67.25% | -8.80% | -58.27% | 24.82% | 3.35% | -5.62% | -26.24% | 25.74% | -34.09% | -12.68% | -39.24% | 79.03% | -40.57% | 27.62% | |||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 417.40% | -225.44% | 275.78% | -124.39% | -208.87% | 136.49% | -51.16% | -222.79% | 55.67% | 250.59% | 139.78% | -166.14% | -133.15% | 363.33% | -171.65% | 55.14% | 106.09% | 7,514.86% | -179.46% | 115.58% | |||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 10.54% | 99.81% | 42.27% | 9.71% | 71.67% | 57.66% | 29.77% | 12.49% | 44.23% | 6.52% | 107.22% | 5.25% | -2.55% | 38.93% | -43.61% | 31.81% | 51.02% | 0.18% | 11.76% | 20.00% | |||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 1.83% | 15.73% | 24.81% | 5.56% | 10.03% | 19.15% | 23.71% | 31.17% | 39.88% | 49.71% | 56.40% | 9.11% | 34.13% | 32.63% | 14.89% | 15.99% | 28.52% | 14.02% | 9.31% | 18.52% | |||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 37.42% | 6.69% | 22.23% | 23.44% | 20.06% | 13.26% | 23.72% | 12.55% | 21.19% | 21.09% | 39.21% | 6.85% | 13.36% | 20.14% | 17.21% | 25.64% | 32.14% | 36.10% | 19.25% | 15.49% | |||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -41.89% | 60.27% | 88.82% | -37.61% | -9.07% | 47.19% | 55.41% | -45.92% | 16.59% | 8.71% | 202.32% | -72.53% | 7.95% | 54.98% | 22.71% | -35.80% | 23.69% | 2.80% | 36.91% | -31.07% | |||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 10.54% | 99.81% | 42.27% | 9.71% | 71.67% | 57.66% | 29.77% | 12.49% | 44.23% | 6.52% | 107.22% | 5.25% | -2.55% | 38.93% | -43.61% | 31.81% | 51.02% | 0.18% | 11.76% | 20.00% | |||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 1.83% | 15.73% | 24.81% | 5.56% | 10.03% | 19.15% | 23.71% | 31.17% | 39.88% | 49.71% | 56.40% | 9.11% | 34.13% | 32.63% | 14.89% | 15.99% | 28.52% | 14.02% | 9.31% | 18.52% | |||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 37.42% | 6.69% | 22.23% | 23.44% | 20.06% | 13.26% | 23.72% | 12.55% | 21.19% | 21.09% | 39.21% | 6.85% | 13.36% | 20.14% | 17.21% | 25.64% | 32.14% | 36.10% | 19.25% | 15.49% | |||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -41.89% | 60.27% | 88.82% | -37.61% | -9.07% | 47.19% | 55.41% | -45.92% | 16.59% | 8.71% | 202.32% | -72.53% | 7.95% | 54.98% | 22.71% | -35.80% | 23.69% | 2.80% | 36.91% | -31.07% | |||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -213.00 | 606.00 | 227.00 | -349.00 | 375.00 | 363.00 | 41.00 | -201.00 | 291.00 | -190.00 | 2,304.00 | -56.00 | -229.00 | 419.00 | -2317.00 | 299.00 | 622.00 | -209.00 | 97.00 | 171.00 | |||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -973.00 | -381.00 | 236.00 | -1070.00 | -676.00 | -275.00 | 41.00 | 34.00 | 453.00 | 779.00 | 2,571.00 | -607.00 | 436.00 | 592.00 | 27.00 | 41.00 | 683.00 | 19.00 | 83.00 | 414.00 | |||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 384.00 | -2302.00 | -219.00 | -228.00 | -504.00 | -1541.00 | -33.00 | -1165.00 | -307.00 | -208.00 | 2,580.00 | -1328.00 | -615.00 | -46.00 | 28.00 | 276.00 | 846.00 | 988.00 | 350.00 | -137.00 | |||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -973.00 | 523.00 | 892.00 | -791.00 | -249.00 | 511.00 | 570.00 | -1033.00 | 243.00 | 30.00 | 3,064.00 | -3393.00 | 70.00 | 678.00 | 328.00 | -777.00 | 393.00 | -153.00 | 633.00 | -702.00 | |||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 27.23% | 89.33% | 33.55% | 53.56% | 71.49% | 54.25% | 27.06% | 20.68% | 30.48% | 0.80% | 78.14% | 8.98% | 8.25% | 39.17% | -35.23% | 18.09% | 7.34% | 5.79% | 13.56% | 50.04% | |||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 6.11% | 16.49% | 26.42% | 10.99% | 13.68% | 20.64% | 21.58% | 48.63% | 41.73% | 43.32% | 44.59% | 26.40% | 34.30% | 29.34% | 13.60% | 15.80% | 14.88% | 14.07% | 9.42% | 24.52% | |||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 136.77% | 40.17% | 19.18% | 30.93% | 27.54% | 23.80% | 25.75% | 15.19% | 21.74% | 19.70% | 35.54% | 12.45% | 15.72% | 19.75% | 15.70% | 33.41% | 27.03% | 34.09% | 17.33% | 29.04% | |||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -8.04% | 58.47% | 83.99% | -42.73% | 2.70% | 42.54% | 51.56% | -45.61% | 11.04% | 10.11% | 167.85% | -66.72% | 10.30% | 41.56% | 24.65% | -39.33% | 0.27% | 39.52% | 33.80% | -19.84% | |||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -42.00 | 768.00 | 98.00 | 337.00 | 532.00 | 448.00 | -19.00 | -106.00 | 163.00 | -401.00 | 2,165.00 | -2.00 | -64.00 | 552.00 | -2228.00 | 148.00 | -39.00 | -120.00 | 186.00 | 850.00 | |||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -1029.00 | -480.00 | 446.00 | -842.00 | -666.00 | -261.00 | -131.00 | 712.00 | 653.00 | 815.00 | 2,244.00 | 229.00 | 631.00 | 599.00 | -83.00 | 40.00 | 60.00 | 30.00 | 123.00 | 997.00 | |||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 1,615.00 | 964.00 | -822.00 | 369.00 | 50.00 | -336.00 | 237.00 | -1166.00 | -334.00 | -433.00 | 2,592.00 | -950.00 | -568.00 | -111.00 | -194.00 | 859.00 | 551.00 | 1,246.00 | 202.00 | 1,227.00 | |||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -254.00 | 718.00 | 1,164.00 | -1290.00 | -59.00 | 634.00 | 696.00 | -1377.00 | 209.00 | 70.00 | 3,262.00 | -3543.00 | 148.00 | 685.00 | 482.00 | -1167.00 | -40.00 | 604.00 | 789.00 | -503.00 | |||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 10.54% | 99.81% | 42.27% | 9.71% | 71.67% | 64.24% | 29.77% | 12.49% | 45.78% | 0.36% | 107.22% | 5.71% | -3.46% | 40.44% | -43.41% | 31.52% | 51.09% | 0.09% | 11.29% | 19.84% | |||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 1.83% | 15.73% | 24.81% | 5.56% | 10.03% | 20.78% | 23.71% | 31.17% | 40.38% | 48.78% | 56.40% | 9.27% | 34.19% | 32.28% | 15.02% | 16.08% | 28.59% | 12.15% | 9.28% | 18.55% | |||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 37.42% | 6.69% | 22.23% | 23.44% | 20.06% | 10.35% | 23.72% | 12.55% | 21.45% | 20.63% | 39.21% | 6.94% | 13.39% | 19.95% | 17.29% | 25.70% | 32.18% | 35.86% | 19.23% | 15.51% | |||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -41.89% | 60.27% | 88.82% | -37.61% | -9.07% | 53.32% | 49.19% | -45.92% | 17.85% | 5.55% | 208.05% | -72.41% | 7.62% | 53.54% | 24.13% | -35.88% | 23.63% | 1.71% | 38.03% | -30.96% | |||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 19.47% | 22.35% | 20.20% | 16.80% | 16.57% | 15.33% | 16.14% | 18.68% | 21.99% | 23.79% | 23.55% | 19.53% | 18.22% | 12.69% | 9.02% | 13.20% | 19.18% | 22.43% | 17.97% | 7.08% | |||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 25.05% | 25.40% | 24.57% | 24.06% | 19.66% | 19.06% | 18.28% | 18.59% | 19.32% | 20.43% | 19.93% | 18.33% | 18.91% | 17.18% | 16.09% | 17.10% | 19.79% | 19.53% | 16.69% | 13.15% | |||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 30.42% | 29.22% | 27.76% | 26.24% | 23.47% | 22.20% | 21.42% | 21.89% | 22.70% | 23.00% | 22.64% | 22.05% | 19.83% | 18.68% | 17.39% | 17.68% | 19.07% | 19.23% | 17.27% | 14.97% | |||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 2.59% | 5.97% | 3.88% | 3.43% | 2.38% | 4.84% | 4.61% | 5.69% | 5.23% | 6.39% | 4.41% | 2.25% | 4.08% | 1.41% | 1.02% | 6.17% | 9.58% | 4.17% | -2.66% | -3.63% | |||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -286.00 | -36.00 | 33.00 | -66.00 | 149.00 | 244.00 | 235.00 | 322.00 | 251.00 | 75.00 | 299.00 | 280.00 | 345.00 | 227.00 | -294.00 | -77.00 | -110.00 | -308.00 | 1.00 | 6.00 | |||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -556.00 | -390.00 | -283.00 | -362.00 | -365.00 | -114.00 | -68.00 | -69.00 | 114.00 | 283.00 | 567.00 | 535.00 | 744.00 | 546.00 | 240.00 | 525.00 | 486.00 | -5.00 | 6.00 | 210.00 | |||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 82.00 | -214.00 | -229.00 | -398.00 | -429.00 | -113.00 | -30.00 | -155.00 | -157.00 | -70.00 | 251.00 | 240.00 | 230.00 | 188.00 | -63.00 | 134.00 | 349.00 | 202.00 | 274.00 | 465.00 | |||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -48.00 | 67.00 | -12.00 | -74.00 | 168.00 | 161.00 | -21.00 | 13.00 | 97.00 | -14.00 | 203.00 | -6.00 | 161.00 | -131.00 | -318.00 | 211.00 | 129.00 | -330.00 | -9.00 | 217.00 | |||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -192.00 | -777.00 | 9,837.00 | 137.00 | -1912.00 | 1,606.00 | -10387.00 | 299.00 | 908.00 | -51.00 | 1,047.00 | 688.00 | 185.00 | 5,220.00 | -1835.00 | -683.00 | 70.00 | 2,001.00 | -195.00 | 1,420.00 | |||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 26.00 | -2256.00 | 7,128.00 | -683.00 | -1099.00 | -4836.00 | -70.00 | -30.00 | -1195.00 | 778.00 | 496.00 | 1,124.00 | -818.00 | 6,775.00 | -11175.00 | 305.00 | 1,163.00 | 7,170.00 | -983.00 | 1,425.00 | |||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 2,207.00 | -9918.00 | 7,415.00 | -843.00 | -3262.00 | -4560.00 | -189.00 | -451.00 | -978.00 | -700.00 | -2213.00 | 304.00 | -6.00 | 333.00 | -858.00 | -25.00 | -940.00 | 7,998.00 | -1533.00 | 1,861.00 | |||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 1,656.00 | -1991.00 | 11,658.00 | -11186.00 | -393.00 | 1,527.00 | -335.00 | -500.00 | 216.00 | 568.00 | 762.00 | -858.00 | -287.00 | 5,602.00 | -6292.00 | 294.00 | 466.00 | 7,533.00 | -8488.00 | 1,908.00 | |||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -530.00 | 57.00 | 285.00 | 94.00 | 288.00 | 150.00 | 37.00 | -57.00 | -113.00 | 1,060.00 | 954.00 | -900.00 | -806.00 | 831.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -1826.00 | -1382.00 | -1326.00 | -1302.00 | -1119.00 | -1052.00 | -1014.00 | -684.00 | -354.00 | 1,097.00 | 1,129.00 | 102.00 | 34.00 | 990.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -469.00 | 146.00 | -455.00 | -1334.00 | -1874.00 | -2294.00 | -1331.00 | -1660.00 | -1651.00 | -299.00 | -278.00 | -525.00 | -207.00 | 1,027.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -64.00 | 150.00 | 70.00 | -62.00 | 130.00 | 12.00 | -43.00 | -156.00 | 74.00 | -32.00 | 62.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -42.00 | 768.00 | 98.00 | 337.00 | 532.00 | 448.00 | -19.00 | -106.00 | 163.00 | -401.00 | 2,165.00 | -2.00 | -64.00 | 552.00 | -2228.00 | 148.00 | -39.00 | -120.00 | 186.00 | 850.00 | |||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1029.00 | -480.00 | 446.00 | -842.00 | -666.00 | -261.00 | -131.00 | 712.00 | 653.00 | 815.00 | 2,244.00 | 229.00 | 631.00 | 599.00 | -83.00 | 40.00 | 60.00 | 30.00 | 123.00 | 997.00 | |||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,615.00 | 964.00 | -822.00 | 369.00 | 50.00 | -336.00 | 237.00 | -1166.00 | -334.00 | -433.00 | 2,592.00 | -950.00 | -568.00 | -111.00 | -194.00 | 859.00 | 551.00 | 1,246.00 | 202.00 | 1,227.00 | |||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -254.00 | 718.00 | 1,164.00 | -1290.00 | -59.00 | 634.00 | 696.00 | -1377.00 | 209.00 | 70.00 | 3,262.00 | -3543.00 | 148.00 | 685.00 | 482.00 | -1167.00 | -40.00 | 604.00 | 789.00 | -503.00 | |||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 30.36% | 28.98% | 29.88% | 30.88% | 30.44% | 30.04% | 27.75% | 26.57% | 21.59% | 17.28% | 10.69% | 9.06% | 11.22% | 13.64% | 6.12% | 10.54% | 9.16% | 10.20% | 7.80% | 9.84% | |||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 24.33% | 23.76% | 20.92% | 23.24% | 24.06% | 24.20% | 23.06% | 30.24% | 27.39% | 25.30% | 22.46% | 21.80% | 20.83% | 20.12% | 14.49% | 15.13% | 13.86% | 13.67% | 8.19% | 9.81% | |||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 27.07% | 26.55% | 24.22% | 26.40% | 26.96% | 26.58% | 24.02% | 25.51% | 24.97% | 23.66% | 20.11% | 20.91% | 20.89% | 20.62% | 16.96% | 21.64% | 20.21% | 19.76% | 16.01% | 17.01% | |||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 5.80% | 11.24% | 24.05% | -10.35% | 5.44% | 10.90% | 21.87% | -11.18% | 1.29% | 6.97% | 15.02% | -12.48% | 3.29% | 9.29% | 7.41% | -8.84% | 2.01% | 10.34% | 5.07% | -7.12% | |||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 48.72% | -37.03% | -6.47% | 2.10% | -15.52% | 13.92% | 26.13% | -82.72% | -84.49% | 38.75% | -437.18% | 23.81% | 34.21% | 111.27% | 123.67% | 638.46% | 3,990.20% | -61.90% | -36.49% | -54.17% | |||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 86.09% | 60.98% | -10.80% | 63.11% | 75.92% | 68.45% | 20.72% | -41.70% | -42.02% | -0.16% | -81.49% | -39.77% | -43.97% | 49.47% | 0.22% | 16.48% | 104.20% | 3.75% | -20.27% | 61.22% | |||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 15.80% | 59.41% | 45.84% | 13.50% | 12.83% | 30.30% | 3.68% | 3.71% | -3.32% | 45.82% | -38.08% | -1.47% | 2.53% | 69.55% | 7.02% | 12.62% | 60.64% | -4.34% | -9.77% | -5.86% | |||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 21.85% | -27.10% | 4.32% | 10.18% | 0.82% | -1.69% | 15.50% | -84.90% | -9.52% | 779.39% | -380.70% | 105.54% | -1.92% | 1,284.31% | -68.56% | 72.97% | 443.23% | -87.10% | -47.58% | 24.82% | |||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 1,041.00 | -298.00 | -423.00 | 3,193.00 | 49.00 | 222.00 | 8.00 | 926.00 | -444.00 | -574.00 | -1320.00 | 97.00 | 603.00 | -192.00 | 1,199.00 | -785.00 | -477.00 | 346.00 | 89.00 | 791.00 | |||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 918.00 | 402.00 | 400.00 | 1,438.00 | 827.00 | 692.00 | -69.00 | 3,745.00 | 645.00 | -649.00 | -1735.00 | 4,216.00 | 208.00 | -543.00 | -113.00 | 238.00 | -318.00 | -420.00 | -33.00 | 104.00 | |||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 522,768.00 | -725.00 | -776.00 | 2,852.00 | 2,619.00 | 5,095.00 | 704.00 | 1,260.00 | 523.00 | 51.00 | -912.00 | 2,460.00 | 986.00 | -73.00 | -190.00 | 3,057.00 | 772.00 | -495.00 | -447.00 | 4,222.00 | |||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 4,092.00 | 21.00 | -257.00 | -662.00 | 947.00 | 194.00 | -471.00 | 255.00 | -423.00 | 65.00 | -1218.00 | 1,672.00 | 83.00 | -730.00 | 173.00 | -311.00 | 392.00 | 92.00 | -84.00 | 391.00 | |||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -5.55% | -5.63% | -5.71% | -3.41% | -1.99% | -0.53% | 0.97% | 0.00% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -5.28% | -5.35% | -5.43% | -4.70% | -4.28% | -3.86% | -3.43% | -2.99% | -2.54% | 185.52% | 214.25% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -0.33% | -0.45% | -1.84% | -3.48% | -3.34% | -3.86% | -3.84% | -3.83% | -3.59% | 85.83% | 97.40% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -1.45% | -1.47% | -1.49% | 0.97% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 33.33% |