Pegasystems reported revenue growth of 9.42% and asset growth of 4.50% for the quarter ended Jun 2026. These growth metrics cover 64 quarters of results from Sep 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 4.58% | -0.67% | 0.65% | -21.48% | -25.01% | -14.80% | -16.68% | -5.24% | 4.81% | 11.27% | 17.93% | 28.86% | 29.18% | 17.05% | -12.55% | -13.80% | -18.14% | -7.72% | 17.33% | 4.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 17.34% | 17.49% | 17.16% | 10.19% | 8.35% | 11.30% | -4.56% | -7.29% | -6.33% | -1.98% | -0.37% | -1.39% | 0.51% | 3.53% | -4.93% | 1.72% | 3.49% | 6.32% | 6.56% | 5.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 21.11% | 19.47% | 18.10% | 13.67% | 11.89% | 6.04% | 4.97% | 4.15% | 4.90% | 8.98% | 9.59% | 10.31% | 11.48% | 12.42% | -2.16% | -2.41% | -2.76% | 0.34% | 0.29% | -2.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -2.94% | 2.45% | -3.45% | -18.21% | -7.30% | 16.39% | -5.59% | -6.97% | 2.52% | 23.57% | 0.07% | 1.64% | 2.78% | 11.97% | -25.24% | 0.19% | -2.39% | 26.23% | -4.95% | -10.76% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 6.59% | -5.50% | 273.15% | 119.02% | 255.94% | 288.89% | 72.56% | -53.02% | -96.76% | -80.83% | -94.74% | -48.77% | 806.51% | 11.20% | 211.26% | 70.39% | 45.89% | 115.66% | 204.57% | 98.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 29.32% | -5.73% | 33.63% | 35.51% | 88.46% | 46.45% | -2.77% | -28.04% | -50.26% | -11.02% | -30.30% | -19.22% | 1.52% | -6.06% | -34.39% | -25.70% | -24.59% | -22.82% | -20.71% | 20.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -4.86% | -2.57% | 22.48% | 14.70% | 20.70% | 23.08% | -24.24% | -8.99% | -26.36% | -9.74% | 14.50% | -7.71% | -31.53% | -20.12% | 10.23% | 11.06% | 26.27% | 12.28% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 23.18% | 14.99% | 97.71% | -21.80% | 100.19% | 25.64% | -12.27% | -78.71% | -86.18% | 642.60% | -75.94% | 107.45% | 144.53% | -8.91% | -32.64% | 13.56% | 109.37% | 34.65% | -4.87% | -25.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -24.82% | -22.01% | -69.99% | -73.43% | -69.41% | -60.02% | 26.77% | 71.01% | 57.05% | 58.49% | 73.42% | 38.20% | 70.18% | 221.86% | -20.82% | -21.95% | -42.46% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 19.54% | 46.91% | -13.08% | -11.01% | -1.49% | 28.50% | -32.12% | -28.54% | -28.79% | -20.94% | -12.94% | -14.37% | -6.49% | 26.82% | 20.30% | 22.64% | 43.18% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 39.59% | 38.73% | 9.63% | -2.12% | -3.79% | -2.22% | -7.96% | -5.16% | -3.88% | 14.98% | 7.62% | 10.74% | 20.64% | 61.02% | -15.55% | -17.01% | -1.75% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -14.46% | 3.11% | -63.40% | -17.70% | -1.51% | 34.78% | 16.04% | 11.02% | -9.55% | 36.02% | 26.97% | -11.53% | 11.38% | 157.25% | -68.77% | -12.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 116.85% | 126.83% | -139.27% | 191.25% | -63.93% | -90.02% | -136.98% | 566.64% | -445.36% | -994.45% | -818.61% | -354.35% | 84.31% | 150.51% | 297.81% | 36.74% | 130.20% | -231.50% | -98.95% | 147.18% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 128.90% | 177.12% | -60.68% | -37.50% | -31.54% | -43.67% | -4.69% | 86.07% | 40.57% | 37.90% | -119.31% | -149.18% | -29.97% | -23.32% | 255.85% | -133.47% | -45.31% | -99.51% | 29.89% | -8.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 44.76% | 54.85% | -10.29% | 12.16% | 25.20% | 25.10% | 14.35% | 32.04% | -65.58% | -83.83% | -146.12% | -43.75% | -16.80% | -4.19% | 86.97% | -48.19% | 14.98% | 30.77% | -29.18% | 45.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 745.26% | -7.64% | -120.43% | 174.96% | 155.03% | -74.45% | -585.12% | 310.87% | -232.12% | 33.82% | -398.23% | 41.62% | 91.85% | 313.10% | 1,851.09% | -118.67% | 103.89% | -1,028.02% | 115.64% | 735.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -388.95% | 72.95% | -30.18% | -801.12% | 66.13% | -19.48% | 350.56% | 326.13% | 388.50% | 123.20% | 164.50% | -12.15% | 26.01% | 19.24% | 13.37% | 115.15% | 84.87% | 66.37% | 3.93% | -0.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -43.64% | 6.04% | -12.68% | -10.44% | 26.60% | 48.07% | 78.81% | 161.45% | 89.25% | 45.94% | 102.64% | 170.99% | 47.84% | 28.92% | 138.17% | 84.44% | 105.83% | 64.21% | 46.07% | 23.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -36.58% | 18.13% | -14.17% | -18.92% | -18.10% | -4.18% | 4.12% | 18.21% | 37.40% | 16.47% | 51.32% | 36.14% | 28.01% | 39.68% | 67.40% | 99.99% | 67.36% | 43.88% | 57.86% | 109.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -1,004.06% | 279.69% | -65.98% | -233.53% | 58.50% | 527.15% | 90.34% | -32.98% | -47.05% | 230.46% | 125.56% | -77.74% | -24.05% | 212.70% | 114.46% | -57.76% | -34.74% | 181.40% | 33.97% | -59.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -189.25% | -1,018.75% | 94.34% | -862.73% | -64.61% | 192.37% | -5,336.96% | 83.88% | 92.33% | 305.59% | 42.59% | 113.79% | -92.67% | -18.70% | 786.02% | 351.80% | 249.68% | -0.94% | -80.61% | -77.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -93.09% | -61.21% | 76.66% | -104.49% | -43.84% | 231.43% | 7.54% | -29.69% | 28.52% | 225.29% | -20.92% | -44.65% | 37.57% | 71.52% | 500.12% | 28.07% | 30.48% | 48.38% | 40.33% | 28.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -78.32% | -48.57% | -14.95% | -137.12% | -134.37% | 8.56% | -29.29% | -33.63% | 1.89% | 52.33% | 16.88% | 16.97% | 15.15% | 160.54% | 38.59% | 27.42% | 25.01% | 94.34% | 34.19% | -29.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -250.99% | 34.20% | 98.98% | -75,439.84% | 67.41% | 136.92% | -159.82% | -124.03% | 84.50% | 2,052.13% | -108.47% | 153.80% | -316.67% | 923.73% | -28.55% | -64.57% | -28.22% | 445.17% | -86.02% | -58.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 1.33% | 1.20% | 1.11% | 0.66% | 0.61% | 0.61% | 0.81% | 1.39% | 1.46% | 1.62% | 1.66% | 2.49% | 2.60% | 2.67% | 2.70% | 0.67% | 101.33% | 98.83% | 97.83% | 97.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 1.12% | 1.20% | 1.27% | 1.21% | 1.18% | 1.18% | 1.19% | 1.14% | 1.13% | 1.14% | 1.19% | 1.51% | 1.56% | 1.63% | 1.72% | 1.51% | 27.98% | 27.54% | 27.35% | 26.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 1.31% | 1.36% | 1.32% | 1.17% | 1.11% | 1.09% | 1.09% | 1.08% | 1.08% | 1.16% | 1.25% | 1.50% | 1.52% | 1.56% | 1.58% | 1.31% | 16.40% | 16.13% | 16.06% | 15.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.29% | 0.25% | 0.12% | 0.00% | 0.24% | 0.24% | 0.32% | 0.57% | 0.32% | 0.40% | 0.36% | 1.39% | 0.43% | 0.47% | 0.39% | -0.62% | 100.86% | -0.78% | -0.12% | -0.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | 0.81% | 1.39% | 1.50% | 1.62% | 97.83% | -4.36% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (3y) | 1.72% | 27.99% | 27.54% | 27.35% | 26.72% | 25.48% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (5y) | 1.32% | 1.17% | 1.10% | 1.09% | 1.09% | 1.08% | 1.08% | 1.16% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | 0.00% | 0.20% | 0.28% | 0.32% | 0.57% | 0.32% | 0.40% | -0.78% | -0.12% | -0.92% | -2.61% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 187.00 | -819.00 | 444.00 | -3136.00 | -303.00 | 1,882.00 | -1177.00 | 1,716.00 | 2,529.00 | 2,411.00 | 64.00 | 1,754.00 | -36.00 | -361.00 | 3,288.00 | 80.00 | 738.00 | -844.00 | -1806.00 | -54.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -1701.00 | -1621.00 | 2,096.00 | -554.00 | -694.00 | 927.00 | 233.00 | 878.00 | 2,413.00 | 3,473.00 | -669.00 | 333.00 | 2,191.00 | 3,931.00 | 2,175.00 | 3,549.00 | 3,232.00 | 1,206.00 | 1,546.00 | 1,780.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -2850.00 | -1608.00 | -2077.00 | -2620.00 | -2732.00 | -649.00 | -1020.00 | -207.00 | 526.00 | 2,671.00 | 983.00 | 2,915.00 | 1,799.00 | 2,976.00 | 3,586.00 | 2,712.00 | 3,116.00 | 2,268.00 | 813.00 | 359.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -2586.00 | 1,532.00 | 1,513.00 | -3595.00 | 248.00 | 3,716.00 | -1546.00 | -702.00 | 1,061.00 | 3,597.00 | -3892.00 | 988.00 | -728.00 | 3,272.00 | -243.00 | -2221.00 | -70.00 | 1,690.00 | -1205.00 | -469.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -5.67% | -442.80% | 1,063.02% | -7,234.23% | -18.19% | 206.36% | -219.26% | 51.45% | 85.99% | 353.52% | 8.08% | 131.40% | -7.81% | -7.91% | 722.13% | 33.26% | 224.08% | -27.01% | -70.75% | -3.72% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -55.86% | -59.83% | 36.57% | -17.56% | -18.19% | 178.58% | 2.98% | 7.07% | 44.07% | 204.32% | -145.24% | 121.57% | 43.70% | 86.07% | 89.64% | 30.12% | 29.81% | 45.00% | 54.29% | 33.94% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -69.24% | -36.47% | -22.34% | -56.89% | -101.91% | -2.33% | -36.84% | -12.26% | 8.92% | 58.64% | 9.72% | 17.58% | 24.25% | 142.55% | 48.50% | 18.49% | 17.44% | 81.32% | 87.55% | 69.42% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 187.00 | -819.00 | 444.00 | -3136.00 | -303.00 | 1,882.00 | -1177.00 | 1,716.00 | 2,529.00 | 2,411.00 | 64.00 | 1,754.00 | -36.00 | -361.00 | 3,288.00 | 80.00 | 738.00 | -844.00 | -1806.00 | -54.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -1701.00 | -1621.00 | 2,096.00 | -554.00 | -694.00 | 927.00 | 233.00 | 878.00 | 2,413.00 | 3,473.00 | -669.00 | 333.00 | 2,191.00 | 3,931.00 | 2,175.00 | 3,549.00 | 3,232.00 | 1,206.00 | 1,546.00 | 1,780.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -2850.00 | -1608.00 | -2077.00 | -2620.00 | -2732.00 | -649.00 | -1020.00 | -207.00 | 526.00 | 2,671.00 | 983.00 | 2,915.00 | 1,799.00 | 2,976.00 | 3,586.00 | 2,712.00 | 3,116.00 | 2,268.00 | 813.00 | 359.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -2586.00 | 1,532.00 | 1,513.00 | -3595.00 | 248.00 | 3,716.00 | -1546.00 | -702.00 | 1,061.00 | 3,597.00 | -3892.00 | 988.00 | -728.00 | 3,272.00 | -243.00 | -2221.00 | -70.00 | 1,690.00 | -1205.00 | -469.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -5,581.29% | 50.74% | 157.85% | -556.71% | 9.19% | 144.34% | -164.86% | -85.94% | 73.80% | 1,535.52% | -113.15% | 163.52% | -189.94% | 1,326.22% | -11.19% | -86.39% | -16.26% | 621.29% | -64.40% | -55.22% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -83.43% | -3,200.06% | 66.73% | -494.57% | -0.59% | 154.33% | -92.57% | 59.85% | 95.43% | 450.10% | 2.34% | 137.94% | -211.33% | -0.47% | 933.07% | 65.50% | 307.28% | -31.91% | -68.57% | -26.67% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -71.29% | -69.72% | 39.83% | -26.35% | -19.55% | 340.64% | 31.91% | -6.74% | 56.16% | 352.49% | 14.47% | -15.60% | 47.71% | 70.70% | 160.45% | 31.08% | 31.90% | 55.06% | 65.80% | 35.00% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -75.69% | -46.92% | -16.23% | -57.23% | -62.52% | 8.84% | -31.59% | -13.56% | 25.41% | 53.89% | 16.35% | 18.20% | 24.65% | 240.76% | 35.50% | 22.55% | 20.53% | 128.86% | 29.47% | -6.11% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -1211.00 | -1695.00 | 559.00 | -4429.00 | 152.00 | 2,350.00 | -263.00 | 2,302.00 | 2,909.00 | 2,556.00 | 18.00 | 1,782.00 | -246.00 | -125.00 | 3,115.00 | 222.00 | 989.00 | -1059.00 | -1732.00 | -217.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -2376.00 | -2339.00 | 1,527.00 | -1235.00 | -812.00 | 722.00 | 1,375.00 | 106.00 | 1,850.00 | 3,210.00 | 314.00 | -345.00 | 2,815.00 | 4,780.00 | 2,870.00 | 4,306.00 | 3,652.00 | 1,371.00 | 1,400.00 | 1,788.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -3474.00 | -2175.00 | -2812.00 | -3091.00 | -2643.00 | -14.00 | -816.00 | -266.00 | 684.00 | 2,566.00 | 1,282.00 | 2,849.00 | 1,851.00 | 3,153.00 | 4,507.00 | 2,111.00 | 2,593.00 | 2,026.00 | 1,696.00 | -339.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -3951.00 | 1,533.00 | 1,425.00 | -3435.00 | 629.00 | 3,731.00 | -1187.00 | -871.00 | 1,236.00 | 3,378.00 | -3726.00 | 894.00 | -792.00 | 3,499.00 | -485.00 | -1999.00 | -25.00 | 1,450.00 | -1158.00 | -483.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -420.37% | 36.24% | 84.45% | -1,141.90% | 18.33% | 134.44% | -155.13% | -158.96% | 90.71% | 4,248.42% | -109.79% | 200.61% | -176.20% | 1,426.18% | -18.07% | -80.01% | -4.56% | 335.65% | -62.18% | -53.37% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -189.53% | -1,017.75% | 94.32% | -862.75% | -64.67% | 192.30% | -5,319.95% | 83.89% | 92.34% | 306.15% | 42.79% | 113.78% | -92.41% | -18.58% | 791.15% | 353.59% | 402.55% | 96.68% | -60.97% | -54.29% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -92.96% | -61.22% | 76.67% | -104.52% | -43.86% | 231.33% | 7.52% | -29.67% | 28.53% | 225.23% | -20.77% | -44.68% | 37.63% | 71.59% | 500.29% | 28.07% | 34.73% | 86.66% | 52.46% | 31.73% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -78.27% | -48.65% | -14.95% | -137.18% | -134.42% | 8.51% | -29.29% | -33.61% | 1.95% | 52.37% | 17.01% | 16.97% | 15.19% | 160.64% | 38.67% | 27.45% | 32.77% | 122.95% | 46.52% | -18.89% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -251.04% | 33.93% | 98.99% | -75,285.71% | 67.39% | 137.03% | -159.54% | -124.12% | 84.50% | 2,064.05% | -108.39% | 153.97% | -316.41% | 931.08% | -28.80% | -64.58% | 44.35% | 440.26% | -85.87% | -58.52% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -189.53% | -1,017.75% | 94.32% | -947.21% | -64.67% | 192.30% | -5,319.95% | 83.89% | 92.34% | 297.77% | 42.79% | 113.26% | -92.41% | -20.92% | 728.85% | 341.93% | 380.32% | 91.09% | -59.50% | -52.98% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -92.96% | -62.82% | 76.67% | -104.52% | -43.86% | 231.33% | 7.52% | -29.67% | 28.53% | 222.98% | -20.77% | -43.44% | 37.63% | 69.89% | 481.86% | 27.94% | 34.13% | 81.82% | 51.20% | 31.53% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -79.42% | -49.59% | -14.95% | -140.45% | -134.42% | 9.98% | -30.00% | -33.61% | 1.95% | 53.43% | 17.01% | 16.90% | 15.19% | 158.05% | 37.11% | 26.80% | 31.75% | 119.47% | 45.34% | -17.77% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -267.76% | 33.93% | 98.99% | -75,285.71% | 67.39% | 137.03% | -159.54% | -124.12% | 84.50% | 2,023.53% | -108.56% | 151.94% | -324.91% | 890.57% | -31.90% | -63.50% | 42.66% | 438.91% | -85.57% | -57.63% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -734.00 | 558.00 | -409.00 | -784.00 | 385.00 | -727.00 | 1,515.00 | 2,374.00 | 1,406.00 | 1,059.00 | 3,699.00 | -342.00 | 131.00 | 252.00 | -1184.00 | 1,082.00 | 516.00 | 1,139.00 | 549.00 | -245.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -602.00 | 2.00 | -712.00 | -95.00 | 355.00 | 1,761.00 | 2,900.00 | 1,863.00 | 1,058.00 | 890.00 | 4,805.00 | 1,248.00 | 1,922.00 | 584.00 | 4,029.00 | 3,114.00 | 2,053.00 | 2,450.00 | 3,064.00 | 494.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -1365.00 | 523.00 | -947.00 | -3643.00 | -1956.00 | -986.00 | -627.00 | 443.00 | 1,189.00 | 334.00 | 4,501.00 | 1,937.00 | 1,892.00 | 3,072.00 | 5,415.00 | 2,603.00 | 1,705.00 | 2,281.00 | 4,170.00 | 2,084.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -938.00 | 2,378.00 | -1074.00 | -1150.00 | 231.00 | 1,267.00 | 1,167.00 | -291.00 | -736.00 | 919.00 | 3,807.00 | -4332.00 | -264.00 | 1,041.00 | 2,371.00 | -2066.00 | -829.00 | 1,663.00 | 1,781.00 | -2860.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 71.41% | -45.47% | 137.46% | 81.70% | -48.03% | 82.14% | -84.94% | 159.59% | 180.04% | -70.19% | -67.94% | 13.98% | -10.73% | -14.08% | -8.87% | -53.52% | 6.39% | 20.59% | 93.83% | 103.03% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 28.70% | -5.68% | 34.71% | 11.33% | -7.80% | 51.84% | 36.87% | 30.57% | 32.74% | -33.35% | -51.42% | 28.55% | 45.14% | -22.45% | -64.70% | 32.30% | 40.28% | -32.41% | -17.27% | 2.46% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -17.10% | -16.61% | 30.54% | -32.71% | -27.38% | 13.04% | 0.74% | -13.54% | 19.43% | -14.55% | -34.78% | 19.86% | 23.69% | 18.98% | 16.70% | 16.21% | 18.35% | -21.05% | -27.34% | 16.19% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 83.26% | 167.51% | 386.14% | -133.31% | -35.40% | 183.06% | -59.80% | 31.81% | 81.86% | -69.07% | -56.76% | 368.65% | 42.43% | -70.23% | -54.14% | 139.02% | 226.04% | -66.26% | -26.29% | 150.36% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -254.38% | 85.59% | -57.42% | -449.95% | 32.03% | -44.76% | 569.35% | 270.14% | 226.76% | 240.95% | 217.10% | -10.08% | 14.94% | 19.50% | 12.70% | 116.59% | 89.23% | 64.88% | 2.06% | -2.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -41.81% | 7.30% | -24.83% | -14.14% | 6.15% | 39.08% | 56.56% | 87.36% | 71.60% | 51.76% | 108.30% | 118.37% | 44.07% | 31.05% | 188.13% | 74.50% | 68.18% | 88.69% | 53.93% | 23.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -48.77% | 21.55% | -22.38% | -20.12% | -22.69% | -10.58% | 0.34% | 16.91% | 34.84% | 18.40% | 55.24% | 33.72% | 26.23% | 36.92% | 53.66% | 61.28% | 53.92% | 47.10% | 59.72% | 81.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -499.07% | 248.49% | -79.40% | -400.17% | 25.96% | 220.69% | 149.56% | -23.70% | -44.84% | 224.61% | 132.10% | -78.36% | -29.49% | 237.49% | 118.90% | -58.42% | -38.40% | 194.06% | 35.50% | -60.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 157.00 | -118.00 | 286.00 | -872.00 | -151.00 | 366.00 | -665.00 | 244.00 | 635.00 | 416.00 | 142.00 | 462.00 | -173.00 | -174.00 | 713.00 | -89.00 | 198.00 | 34.00 | -329.00 | 282.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 375.00 | 346.00 | 1,158.00 | 282.00 | 296.00 | 479.00 | -15.00 | 150.00 | 641.00 | 664.00 | -237.00 | -165.00 | 311.00 | 608.00 | 190.00 | 617.00 | 660.00 | 276.00 | 526.00 | 656.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 20.00 | 423.00 | 313.00 | 170.00 | 215.00 | 578.00 | 206.00 | 528.00 | 860.00 | 1,128.00 | 635.00 | 988.00 | 758.00 | 721.00 | 840.00 | 523.00 | 666.00 | 524.00 | 147.00 | 28.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -691.00 | 593.00 | 350.00 | -1123.00 | 30.00 | 1,110.00 | -682.00 | -214.00 | 421.00 | 890.00 | -956.00 | 106.00 | -214.00 | 890.00 | -69.00 | -696.00 | 73.00 | 725.00 | -431.00 | -85.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 16.13% | 4.20% | 24.69% | -25.69% | 3.28% | 31.68% | -21.02% | 12.78% | 35.57% | 26.10% | 3.49% | 25.77% | -5.20% | 1.27% | 58.47% | 8.16% | 20.63% | 3.19% | -13.39% | 13.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 10.12% | 8.99% | 27.77% | 11.72% | 9.37% | 15.21% | 6.94% | 10.29% | 17.59% | 20.05% | 0.64% | 1.77% | 9.90% | 18.92% | 9.01% | 15.33% | 15.74% | 9.63% | 12.41% | 15.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 7.05% | 10.95% | 8.89% | 8.59% | 7.95% | 10.99% | 7.35% | 10.45% | 13.33% | 16.54% | 11.26% | 14.62% | 10.95% | 14.32% | 14.94% | 12.78% | 13.21% | 12.57% | 6.94% | 5.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -28.66% | 34.28% | 24.71% | -37.79% | -0.86% | 71.20% | -25.20% | -11.17% | 19.17% | 59.24% | -38.61% | 7.95% | -10.17% | 70.13% | -3.94% | -26.33% | 0.19% | 45.52% | -19.37% | -3.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -229.85% | -1,267.44% | 1,023.58% | -7,289.28% | -13.20% | 223.01% | -221.00% | 46.91% | 81.80% | 425.94% | -0.63% | 133.72% | -0.84% | -15.17% | 1,161.31% | 220,585.05% | 1,512.27% | 1,054.87% | 582.81% | -97.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 67.35% | 55.31% | -3.16% | -35.64% | 12.08% | 348.92% | -150.30% | 134.33% | 40.77% | 95.64% | 134.67% | 634.96% | 66.21% | 272.11% | 321.57% | 161.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 63.60% | 57.82% | 68.85% | 350.67% | 63.49% | 287.06% | 297.42% | 260.35% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -5,727.80% | 57.45% | 165.67% | -557.18% | 11.38% | 146.24% | -164.59% | -100.58% | 69.62% | 1,436.16% | -112.36% | 167.20% | -190.87% | 1,224.03% | 54.62% | 13,874.07% | -99.42% | 819.16% | -8.58% | -56.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 90.00% | 139.29% | -1,246.44% | 36.97% | 104.12% | -19.53% | 190.47% | 188.14% | -1,566.04% | 59.89% | 169.90% | -276.97% | 303.86% | -8.64% | -267.36% | -1.11% | -281.37% | 21.46% | 155.39% | -160.36% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 14.71% | 70.28% | -83.51% | -11.47% | 33.51% | 51.03% | -62.77% | 39.12% | 60.75% | 35.82% | 203.64% | 0.57% | 47.86% | 5.54% | -59.88% | -16.40% | -283.05% | 21.06% | 35.75% | -88.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -60.40% | 47.28% | -32.69% | -20.73% | -34.88% | 2.39% | 78.96% | 24.73% | 17.81% | 44.74% | 76.42% | -16.66% | 67.94% | 32.67% | -17.43% | -4.38% | 25.89% | 20.69% | 91.79% | -20.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 30.01% | 288.73% | -161.38% | 22.26% | 104.58% | 3,583.18% | -31.00% | -24.26% | -176.16% | 501.70% | 16.48% | -149.66% | 187.73% | 80.03% | -313.37% | 70.00% | -57.37% | 220.57% | -2.71% | -241.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -193.08% | -1,029.76% | 94.27% | -867.73% | -65.62% | 192.93% | -5,381.27% | 83.65% | 92.22% | 312.17% | 41.64% | 114.13% | -97.69% | -16.52% | 804.57% | 354.82% | 401.35% | 96.97% | -61.64% | -55.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -95.24% | -62.23% | 76.37% | -106.96% | -45.54% | 235.32% | 6.45% | -31.17% | 27.71% | 229.00% | -22.37% | -43.82% | 36.60% | 73.22% | 510.36% | 28.16% | 35.06% | 89.24% | 52.94% | 31.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -80.40% | -50.04% | -14.95% | -139.82% | -136.90% | 9.75% | -29.93% | -35.07% | 0.83% | 54.11% | 15.84% | 17.13% | 13.86% | 164.61% | 39.94% | 28.11% | 33.56% | 125.69% | 47.37% | -18.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -251.43% | 34.04% | 98.98% | -75,439.84% | 67.33% | 137.01% | -160.02% | -125.30% | 84.45% | 2,059.95% | -108.50% | 154.54% | -317.60% | 927.59% | -28.27% | -64.79% | 44.18% | 440.94% | -86.03% | -59.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -193.08% | -1,029.76% | 94.27% | -867.73% | -65.62% | 192.93% | -5,381.27% | 83.65% | 92.22% | 312.17% | 41.64% | 114.13% | -97.69% | -16.52% | 804.57% | 354.82% | 401.35% | 96.97% | -61.64% | -55.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -95.24% | -62.23% | 76.37% | -106.96% | -45.54% | 235.32% | 6.45% | -31.17% | 27.71% | 229.00% | -22.37% | -43.82% | 36.60% | 73.22% | 510.36% | 28.16% | 35.06% | 89.24% | 52.94% | 31.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -80.40% | -50.04% | -14.95% | -139.82% | -136.90% | 9.75% | -29.93% | -35.07% | 0.83% | 54.11% | 15.84% | 17.13% | 13.86% | 164.61% | 39.94% | 28.11% | 33.56% | 125.69% | 47.37% | -18.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -251.43% | 34.04% | 98.98% | -75,439.84% | 67.33% | 137.01% | -160.02% | -125.30% | 84.45% | 2,059.95% | -108.50% | 154.54% | -317.60% | 927.59% | -28.27% | -64.79% | 44.18% | 440.94% | -86.03% | -59.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -1351.00 | -1312.00 | 201.00 | -11581.00 | -1251.00 | 2,051.00 | -628.00 | 8,867.00 | 3,237.00 | 2,135.00 | 271.00 | 1,758.00 | -225.00 | -582.00 | 2,163.00 | 594.00 | 1,580.00 | 2,225.00 | -1034.00 | -465.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -1830.00 | -1818.00 | 1,341.00 | -8865.00 | -2054.00 | 840.00 | 317.00 | -657.00 | 635.00 | 2,874.00 | -156.00 | -957.00 | 1,761.00 | 3,604.00 | 1,806.00 | 11,218.00 | 4,591.00 | 3,778.00 | 1,400.00 | 1,886.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -2384.00 | -1511.00 | -2076.00 | -10634.00 | -3522.00 | 19.00 | -1157.00 | -1040.00 | 156.00 | 2,368.00 | 984.00 | 1,759.00 | 957.00 | 2,393.00 | 2,751.00 | 1,694.00 | 1,990.00 | 4,517.00 | 973.00 | -828.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -3348.00 | 1,025.00 | 1,168.00 | -10426.00 | 6,982.00 | 4,327.00 | -1511.00 | -931.00 | 1,352.00 | 3,226.00 | -3376.00 | 556.00 | -631.00 | 2,869.00 | -630.00 | -1014.00 | 355.00 | 3,514.00 | -3889.00 | -445.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -5.67% | -442.80% | 1,063.02% | -7,234.23% | -18.19% | 206.36% | -219.26% | 51.45% | 85.99% | 353.52% | 8.08% | 131.40% | -7.81% | -7.91% | 722.13% | 33.26% | 224.08% | -27.01% | -70.75% | -3.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -55.86% | -59.83% | 36.57% | -17.56% | -18.19% | 178.58% | 2.98% | 7.07% | 44.07% | 204.32% | -145.24% | 121.57% | 43.70% | 86.07% | 89.64% | 30.12% | 29.81% | 45.00% | 54.29% | 33.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -69.24% | -36.47% | -22.34% | -56.89% | -101.91% | -2.33% | -36.84% | -12.26% | 8.92% | 58.64% | 9.72% | 17.58% | 24.25% | 142.55% | 48.50% | 18.49% | 17.44% | 81.32% | 87.55% | 69.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -5,581.29% | 50.74% | 157.85% | -556.71% | 9.19% | 144.34% | -164.86% | -85.94% | 73.80% | 1,535.52% | -113.15% | 163.52% | -189.94% | 1,326.22% | -11.19% | -86.39% | -16.26% | 621.29% | -64.40% | -55.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 187.00 | -819.00 | 444.00 | -3136.00 | -303.00 | 1,882.00 | -1177.00 | 1,716.00 | 2,529.00 | 2,411.00 | 64.00 | 1,754.00 | -36.00 | -361.00 | 3,288.00 | 80.00 | 738.00 | -844.00 | -1806.00 | -54.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -1701.00 | -1621.00 | 2,096.00 | -554.00 | -694.00 | 927.00 | 233.00 | 878.00 | 2,413.00 | 3,473.00 | -669.00 | 333.00 | 2,191.00 | 3,931.00 | 2,175.00 | 3,549.00 | 3,232.00 | 1,206.00 | 1,546.00 | 1,780.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -2850.00 | -1608.00 | -2077.00 | -2620.00 | -2732.00 | -649.00 | -1020.00 | -207.00 | 526.00 | 2,671.00 | 983.00 | 2,915.00 | 1,799.00 | 2,976.00 | 3,586.00 | 2,712.00 | 3,116.00 | 2,268.00 | 813.00 | 359.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -2586.00 | 1,532.00 | 1,513.00 | -3595.00 | 248.00 | 3,716.00 | -1546.00 | -702.00 | 1,061.00 | 3,597.00 | -3892.00 | 988.00 | -728.00 | 3,272.00 | -243.00 | -2221.00 | -70.00 | 1,690.00 | -1205.00 | -469.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -193.08% | -1,029.76% | 61.49% | -867.73% | -65.62% | 192.93% | -715.31% | 83.65% | 92.22% | 312.17% | 41.64% | 114.13% | -97.69% | -16.52% | 804.57% | 354.82% | 401.35% | 96.97% | -61.64% | -55.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -95.24% | -62.23% | 55.40% | -106.96% | -45.54% | 235.32% | 6.45% | -31.17% | 27.71% | 229.00% | -22.37% | -43.82% | 36.60% | 73.22% | 228.73% | 28.16% | 35.06% | 89.24% | 52.94% | 31.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -80.40% | -44.30% | -15.42% | -139.82% | -136.90% | -3.14% | -29.93% | -35.07% | 0.83% | 54.11% | 15.84% | 17.13% | 13.86% | 164.61% | 39.94% | 28.11% | 33.56% | 125.69% | 47.37% | -18.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -251.43% | 34.04% | 93.16% | -11,136.11% | 67.33% | 137.01% | -160.02% | -125.30% | 84.45% | 2,059.95% | -108.50% | 154.54% | -317.60% | 927.59% | -28.27% | -64.79% | 44.18% | 440.94% | -86.03% | -59.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 105.15% | 95.00% | 51.06% | 9.11% | 8.21% | 30.48% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 15.92% | 5.41% | -1.73% | -6.34% | -3.94% | 0.38% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -6.86% | -6.46% | -2.15% | 2.62% | 6.41% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 6.58% | 21.97% | 29.99% | 21.40% | 1.31% | -5.52% | -6.10% | 5.34% | 5.12% | 9.29% | 7.82% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 294.00 | -3.00 | -91.00 | -2819.00 | -3305.00 | -2338.00 | -2410.00 | 1,698.00 | 3,110.00 | 3,234.00 | 3,279.00 | 1,875.00 | 1,121.00 | 96.00 | 767.00 | 812.00 | 1,336.00 | 2,098.00 | 868.00 | 544.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -303.00 | -510.00 | -50.00 | -2170.00 | -2636.00 | -1787.00 | -2065.00 | -514.00 | 99.00 | 893.00 | 778.00 | 754.00 | 926.00 | 993.00 | 1,636.00 | 4,384.00 | 5,567.00 | 5,429.00 | 4,914.00 | 3,230.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -756.00 | -798.00 | -1381.00 | -3720.00 | -4416.00 | -3688.00 | -3159.00 | -1273.00 | -498.00 | 387.00 | 818.00 | 1,402.00 | 1,595.00 | 1,544.00 | 1,982.00 | 2,173.00 | 2,556.00 | 3,088.00 | 2,413.00 | 2,110.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -236.00 | -262.00 | 38.00 | -2357.00 | -723.00 | 705.00 | -35.00 | 1,751.00 | 689.00 | 829.00 | 10.00 | 346.00 | -64.00 | -195.00 | 681.00 | 391.00 | 460.00 | 566.00 | -549.00 | 67.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 646.00 | 452.00 | 325.00 | -1130.00 | -1621.00 | -643.00 | -1091.00 | 330.00 | 1,657.00 | 2,538.00 | 3,550.00 | 4,071.00 | 3,098.00 | 1,083.00 | 1,126.00 | 1,110.00 | 1,690.00 | 1,523.00 | -855.00 | -1502.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -669.00 | -604.00 | 197.00 | -319.00 | -266.00 | 841.00 | -372.00 | -272.00 | 682.00 | 2,347.00 | 2,784.00 | 3,272.00 | 3,134.00 | 2,978.00 | 3,586.00 | 5,511.00 | 6,445.00 | 5,144.00 | 3,821.00 | 3,679.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -2313.00 | -1986.00 | -3028.00 | -3557.00 | -3876.00 | -3225.00 | -2261.00 | -1664.00 | -633.00 | 1,291.00 | 2,656.00 | 4,083.00 | 4,489.00 | 4,462.00 | 4,305.00 | 4,909.00 | 5,470.00 | 4,953.00 | 3,055.00 | 2,879.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -9.00 | -289.00 | 183.00 | -1015.00 | -500.00 | 689.00 | -265.00 | 406.00 | 827.00 | 1,571.00 | 747.00 | 927.00 | -146.00 | -445.00 | 790.00 | 910.00 | 434.00 | -612.00 | -1588.00 | 264.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,196.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 227.00 | -68.00 | -371.00 | 1,408.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 187.00 | -819.00 | 444.00 | -3136.00 | -303.00 | 1,882.00 | -1177.00 | 1,716.00 | 2,529.00 | 2,411.00 | 64.00 | 1,754.00 | -36.00 | -361.00 | 3,288.00 | 80.00 | 738.00 | -844.00 | -1806.00 | -54.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1701.00 | -1621.00 | 2,096.00 | -554.00 | -694.00 | 927.00 | 233.00 | 878.00 | 2,413.00 | 3,473.00 | -669.00 | 333.00 | 2,191.00 | 3,931.00 | 2,175.00 | 3,549.00 | 3,232.00 | 1,206.00 | 1,546.00 | 1,780.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -2850.00 | -1608.00 | -2077.00 | -2620.00 | -2732.00 | -649.00 | -1020.00 | -207.00 | 526.00 | 2,671.00 | 983.00 | 2,915.00 | 1,799.00 | 2,976.00 | 3,586.00 | 2,712.00 | 3,116.00 | 2,268.00 | 813.00 | 359.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -2586.00 | 1,532.00 | 1,513.00 | -3595.00 | 248.00 | 3,716.00 | -1546.00 | -702.00 | 1,061.00 | 3,597.00 | -3892.00 | 988.00 | -728.00 | 3,272.00 | -243.00 | -2221.00 | -70.00 | 1,690.00 | -1205.00 | -469.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 13.42% | 5.89% | 20.03% | -15.77% | 5.64% | 25.39% | -13.51% | 8.72% | 23.61% | 19.61% | 1.44% | 17.73% | -2.87% | 3.50% | 44.07% | 9.50% | 17.32% | 2.75% | -9.60% | 9.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 8.03% | 7.24% | 20.98% | 10.09% | 7.70% | 12.76% | 7.01% | 9.47% | 13.99% | 16.67% | 1.74% | 2.54% | 8.25% | 15.79% | 8.12% | 11.91% | 12.10% | 8.35% | 9.73% | 12.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 6.99% | 9.64% | 7.98% | 8.01% | 7.23% | 9.26% | 6.71% | 8.67% | 10.49% | 13.09% | 9.21% | 11.30% | 8.45% | 12.16% | 12.36% | 11.08% | 11.04% | 11.05% | 6.52% | 5.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -21.32% | 23.38% | 19.02% | -27.10% | -1.31% | 46.44% | -17.91% | -8.36% | 12.20% | 41.71% | -30.38% | 6.36% | -7.43% | 51.00% | -3.10% | -19.16% | -0.82% | 32.25% | -14.74% | -2.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 2.76% | 0.57% | -6.22% | 1.99% | 17.70% | 9.24% | 50.77% | 15.74% | -7.33% | 15.08% | -18.27% | -0.01% | 18.90% | 3.70% | 19.10% | 1.40% | 15.66% | -1.32% | 10.60% | -1.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 20.48% | 17.56% | 15.44% | 16.01% | 15.63% | 11.84% | 22.46% | 12.19% | 3.88% | 8.13% | 4.94% | 5.68% | 9.05% | 9.24% | 13.64% | 5.48% | 8.42% | 5.60% | 2.49% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 21.54% | 21.04% | 17.68% | 17.57% | 20.15% | 16.65% | 23.01% | 17.67% | 13.79% | 15.35% | 13.64% | 12.56% | 11.24% | 10.79% | 12.32% | 7.44% | 9.04% | 5.29% | 8.76% | 3.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -6.49% | -7.77% | 6.66% | 10.89% | 7.90% | -14.40% | 47.21% | -14.87% | -13.60% | 6.29% | 4.54% | 4.15% | 2.73% | -7.29% | 20.07% | -11.33% | 17.18% | -20.91% | 34.58% | -20.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -2599.00 | 16,774.00 | 2,260.00 | -13899.00 | -4491.00 | -5106.00 | -12911.00 | 16,953.00 | -8057.00 | 3,082.00 | 5,385.00 | 7,307.00 | 7,115.00 | 1,485.00 | 1,233.00 | -7578.00 | -5618.00 | -14621.00 | -1489.00 | 4,711.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -2256.00 | 1,961.00 | 7,288.00 | -22088.00 | -5098.00 | -39532.00 | -8222.00 | -5368.00 | -15147.00 | 14,749.00 | -5266.00 | 10,361.00 | -5432.00 | -539.00 | -6293.00 | 16,682.00 | -6560.00 | -10054.00 | 5,129.00 | 4,439.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -961.00 | -973.00 | 7,485.00 | -32147.00 | -13222.00 | -500.00 | 1,911.00 | -6753.00 | -14804.00 | -64.00 | -239.00 | 2,172.00 | -6039.00 | -34965.00 | -1604.00 | -5639.00 | -13649.00 | 1,613.00 | -5522.00 | 7,493.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 7,750.00 | -240.00 | 6,716.00 | -28125.00 | 17,158.00 | -855.00 | -1089.00 | 1,739.00 | -7852.00 | 10,284.00 | 1,214.00 | 3,661.00 | -8044.00 | 4,654.00 | 962.00 | -5150.00 | -6083.00 | -4350.00 | 14,094.00 | 1,049.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.12% | 0.12% | -6.73% |