Photronics reported revenue growth of -0.50% and asset growth of 13.38% for the quarter ended May 2026. These growth metrics cover 62 quarters of results from Jan 2011 through May 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jan2011 | May2011 | Jul2011 | Oct2011 | Jan2012 | Apr2012 | Jul2012 | Oct2012 | Jan2013 | Apr2013 | Jul2013 | Nov2013 | Feb2014 | May2014 | Aug2014 | Nov2014 | Feb2015 | May2015 | Aug2015 | Nov2015 | Jan2016 | May2016 | Jul2016 | Oct2016 | Jan2017 | Apr2017 | Jul2017 | Oct2017 | Jan2018 | Apr2018 | Jul2018 | Oct2018 | Jan2019 | Apr2019 | Jul2019 | Oct2019 | Feb2020 | May2020 | Aug2020 | Oct2020 | Jan2021 | May2021 | Aug2021 | Oct2021 | Jan2022 | May2022 | Jul2022 | Oct2022 | Jan2023 | Apr2023 | Jul2023 | Oct2023 | Jan2024 | Apr2024 | Jul2024 | Oct2024 | Feb2025 | May2025 | Aug2025 | Oct2025 | Feb2026 | May2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) (Quarter)Assets Growth (1y) (Qtr) | 7.18% | 8.92% | 8.38% | 5.21% | 5.29% | 1.67% | 7.97% | 8.95% | 11.39% | 15.99% | 9.79% | 10.50% | 9.43% | 12.18% | 7.70% | 6.21% | 6.54% | 5.40% | 11.54% | 13.38% | ||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) (Quarter)Assets Growth (3y) (Qtr) | 5.61% | 5.25% | 5.23% | 7.06% | 6.60% | 5.56% | 8.60% | 8.57% | 7.93% | 8.70% | 8.71% | 8.20% | 8.67% | 9.78% | 8.48% | 8.54% | 9.10% | 11.10% | 9.67% | 9.99% | ||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) (Quarter)Assets Growth (5y) (Qtr) | 5.08% | 5.55% | 6.22% | 5.57% | 6.00% | 5.21% | 5.92% | 5.65% | 6.68% | 6.58% | 6.67% | 8.12% | 8.11% | 8.88% | 8.66% | 8.48% | 7.95% | 8.72% | 9.07% | 8.81% | ||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) (Quarter)Assets (QoQ) (Qtr) | 1.25% | 0.97% | 3.17% | -0.25% | 1.33% | -2.50% | 9.56% | 0.65% | 3.61% | 1.52% | 3.71% | 1.30% | 2.60% | 4.07% | -0.43% | -0.10% | 2.92% | 2.95% | 5.37% | 1.55% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y) (Quarter)Capex Growth (1y) (Qtr) | -44.43% | 171.08% | -59.55% | -102.42% | 116.13% | 292.91% | 338.48% | -1,130.77% | -79.91% | -106.02% | 39.29% | -112.53% | -84.16% | 3,166.71% | -74.81% | 107.75% | 961.07% | -112.48% | 336.58% | 1,567.92% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y) (Quarter)Capex Growth (3y) (Qtr) | -29.69% | 35.41% | -38.64% | 53.23% | -34.23% | 53.56% | 31.08% | -15.17% | -37.74% | 44.82% | 35.19% | -38.09% | -59.03% | 93.54% | 15.44% | 59.09% | -30.37% | -30.65% | 15.28% | 68.06% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y) (Quarter)Capex Growth (5y) (Qtr) | 21.76% | -17.13% | 28.44% | -16.48% | 45.83% | -5.89% | 23.11% | -89.75% | -31.49% | 35.21% | 7.13% | -21.76% | -60.97% | 46.21% | -4.60% | 17.62% | -16.51% | 8.46% | 22.13% | -3.94% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ) (Quarter)Capex (QoQ) (Qtr) | -66.45% | -10.58% | -57.78% | -119.11% | 3,096.31% | 62.56% | -52.88% | -153.63% | 148.92% | -148.68% | 1,190.76% | -181.83% | 103.65% | 9,325.62% | -91.04% | -74.83% | 399.24% | -210.83% | 413.53% | -3.85% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y) (Quarter)Cash & Equiv. Growth (1y) (Qtr) | 8.69% | -0.72% | 12.80% | 28.64% | 34.45% | 16.53% | 6.56% | 11.60% | 17.76% | 54.86% | 51.89% | 34.40% | 19.81% | 19.87% | 26.29% | 7.45% | -10.76% | -17.75% | -15.27% | -3.62% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y) (Quarter)Cash & Equiv. Growth (3y) (Qtr) | 25.38% | 24.52% | 16.00% | 15.32% | 19.84% | 21.46% | 22.22% | 24.50% | 23.79% | 29.33% | 26.91% | 17.25% | 7.98% | 15.15% | 17.57% | 11.65% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y) (Quarter)Cash & Equiv. Growth (5y) (Qtr) | -0.58% | -2.50% | -0.96% | -0.97% | 2.26% | 2.73% | 24.21% | 22.19% | 23.71% | 24.09% | 12.97% | 12.05% | 14.33% | 14.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ) (Quarter)Cash & Equiv. (QoQ) (Qtr) | 10.66% | -2.32% | 13.56% | 4.80% | 15.66% | -15.34% | 3.84% | 9.77% | 22.04% | 11.33% | 1.85% | -2.87% | 8.79% | 11.38% | 7.30% | -17.36% | -9.65% | 2.66% | 10.54% | -6.00% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y) (Quarter)Cash from Investing Growth (1y) (Qtr) | -186.42% | 50.80% | -11.76% | 71.61% | 38.78% | -511.00% | -56.99% | -122.91% | 82.86% | 63.65% | -39.92% | -125.89% | -1,286.42% | 61.39% | 116.21% | -20.97% | -239.08% | -353.25% | -688.40% | 11.49% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y) (Quarter)Cash from Investing Growth (3y) (Qtr) | 2.41% | 14.43% | 42.65% | 24.07% | -14.24% | -125.70% | -37.80% | -33.53% | 33.01% | -3.00% | -34.90% | -12.65% | -13.32% | 4.99% | 33.07% | -82.63% | -100.50% | 13.99% | -10.11% | -34.23% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y) (Quarter)Cash from Investing Growth (5y) (Qtr) | -17.35% | -25.86% | -4.53% | -26.46% | 14.10% | -13.89% | -22.05% | 0.37% | 37.22% | -6.83% | 16.15% | -17.13% | -28.80% | -10.05% | 21.00% | -45.44% | -69.84% | -13.85% | -18.56% | -8.89% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ) (Quarter)Cash from Investing (QoQ) (Qtr) | 62.92% | 10.64% | -14.41% | 25.09% | 20.06% | -791.86% | 70.60% | -6.36% | 93.85% | -1,791.13% | -13.14% | -71.71% | 62.26% | 47.33% | 147.51% | -1,381.11% | -5.77% | 29.60% | 38.32% | -92.71% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y) (Quarter)Cash from Ops. Growth (1y) (Qtr) | 223.93% | -41.84% | 124.94% | 38.29% | 68.80% | 110.39% | -53.19% | 85.69% | -7.29% | 34.51% | 49.96% | -6.72% | -12.57% | -35.88% | 89.04% | -58.88% | -33.33% | 28.45% | 23.94% | 49.52% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y) (Quarter)Cash from Ops. Growth (3y) (Qtr) | 3.81% | -4.76% | 71.75% | 37.47% | 53.14% | 20.88% | -3.48% | 38.99% | 71.78% | 18.07% | 16.45% | 33.80% | 11.01% | 21.97% | 9.89% | -10.69% | -18.55% | 3.48% | 52.02% | -16.91% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y) (Quarter)Cash from Ops. Growth (5y) (Qtr) | 15.89% | 4.15% | 13.39% | 23.50% | 28.07% | 28.03% | -2.15% | 63.37% | 11.85% | 19.58% | 32.94% | 35.09% | 23.83% | 8.78% | 20.58% | 0.59% | 24.19% | 6.28% | 29.91% | 8.05% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ) (Quarter)Cash from Ops. (QoQ) (Qtr) | 71.86% | -31.34% | 56.94% | -25.32% | 109.77% | -14.43% | -65.08% | 196.23% | 4.73% | 24.15% | -61.07% | 84.27% | -1.84% | -8.94% | 14.77% | -59.92% | 59.14% | 75.45% | 10.74% | -51.64% | ||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y) (Quarter)Div. Paid (Common) Growth (1y) (Qtr) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y) (Quarter)Div. Paid (Common) Growth (3y) (Qtr) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y) (Quarter)Div. Paid (Common) Growth (5y) (Qtr) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ) (Quarter)Div. Paid (Common) (QoQ) (Qtr) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) (Quarter)EBITDA Margin Growth (1y) (Qtr) | 405.00 | 845.00 | 1,238.00 | 1,113.00 | 1,230.00 | 1,030.00 | 639.00 | 508.00 | 13.00 | -31.00 | 7.00 | -341.00 | -439.00 | -340.00 | -198.00 | 58.00 | -183.00 | -93.00 | -22.00 | -632.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) (Quarter)EBITDA Margin Growth (3y) (Qtr) | 169.00 | 604.00 | 1,367.00 | 1,716.00 | 1,927.00 | 1,505.00 | 1,630.00 | 2,034.00 | 1,648.00 | 1,844.00 | 1,884.00 | 1,281.00 | 804.00 | 659.00 | 447.00 | 225.00 | -608.00 | -464.00 | -213.00 | -915.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) (Quarter)EBITDA Margin Growth (5y) (Qtr) | 465.00 | 1,355.00 | 1,225.00 | 1,904.00 | 2,426.00 | 1,852.00 | 1,694.00 | 1,749.00 | 1,412.00 | 1,603.00 | 2,012.00 | 1,884.00 | 1,501.00 | 1,133.00 | 1,439.00 | 1,751.00 | 1,026.00 | 1,411.00 | 1,664.00 | 707.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) (Quarter)EBITDA Margin (QoQ) (Qtr) | 366.00 | 181.00 | 163.00 | 403.00 | 482.00 | -18.00 | -228.00 | 273.00 | -13.00 | -63.00 | -191.00 | -74.00 | -111.00 | 36.00 | -48.00 | 181.00 | -352.00 | 126.00 | 23.00 | -428.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) (Quarter)EBIT Growth (1y) (Qtr) | 42.77% | 123.68% | 224.64% | 137.42% | 123.91% | 80.62% | 46.50% | 35.72% | 2.41% | 7.01% | 2.74% | -16.40% | -20.10% | -13.83% | -9.24% | -0.60% | -7.65% | -6.67% | 5.14% | -24.30% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) (Quarter)EBIT Growth (3y) (Qtr) | 11.67% | 23.00% | 68.06% | 75.12% | 68.17% | 41.26% | 50.84% | 74.10% | 48.48% | 62.91% | 69.69% | 39.14% | 22.37% | 18.54% | 10.96% | 4.09% | -8.91% | -4.88% | -0.66% | -14.31% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) (Quarter)EBIT Growth (5y) (Qtr) | 13.94% | 44.61% | 34.61% | 54.91% | 64.65% | 37.27% | 36.50% | 34.27% | 26.14% | 29.17% | 48.18% | 43.54% | 31.23% | 21.05% | 26.20% | 34.40% | 19.29% | 28.31% | 36.06% | 15.18% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) (Quarter)EBIT Margin Growth (1y) (Qtr) | 405.00 | 845.00 | 1,238.00 | 1,113.00 | 1,230.00 | 1,030.00 | 639.00 | 508.00 | 13.00 | -31.00 | 7.00 | -341.00 | -439.00 | -340.00 | -198.00 | 58.00 | -183.00 | -93.00 | -22.00 | -632.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) (Quarter)EBIT Margin Growth (3y) (Qtr) | 169.00 | 604.00 | 1,367.00 | 1,716.00 | 1,927.00 | 1,505.00 | 1,630.00 | 2,034.00 | 1,648.00 | 1,844.00 | 1,884.00 | 1,281.00 | 804.00 | 659.00 | 447.00 | 225.00 | -608.00 | -464.00 | -213.00 | -915.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) (Quarter)EBIT Margin Growth (5y) (Qtr) | 465.00 | 1,355.00 | 1,225.00 | 1,904.00 | 2,426.00 | 1,852.00 | 1,694.00 | 1,749.00 | 1,412.00 | 1,603.00 | 2,012.00 | 1,884.00 | 1,501.00 | 1,133.00 | 1,439.00 | 1,751.00 | 1,026.00 | 1,411.00 | 1,664.00 | 707.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) (Quarter)EBIT Margin (QoQ) (Qtr) | 366.00 | 181.00 | 163.00 | 403.00 | 482.00 | -18.00 | -228.00 | 273.00 | -13.00 | -63.00 | -191.00 | -74.00 | -111.00 | 36.00 | -48.00 | 181.00 | -352.00 | 126.00 | 23.00 | -428.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) (Quarter)EBIT (QoQ) (Qtr) | 36.79% | 17.77% | 13.96% | 29.33% | 29.00% | -5.00% | -7.57% | 19.82% | -2.66% | -0.73% | -11.26% | -2.50% | -6.96% | 7.06% | -6.54% | 6.78% | -13.56% | 8.19% | 5.28% | -23.11% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) (Quarter)EBT Growth (1y) (Qtr) | 80.87% | -798.25% | 244.72% | 186.61% | 109.24% | 182.64% | -3.20% | 40.39% | -4.48% | 20.02% | 29.40% | -5.00% | -3.20% | -306.69% | 43.57% | -60.92% | -37.82% | 144.04% | -3.40% | 79.93% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) (Quarter)EBT Growth (3y) (Qtr) | 13.79% | -13.13% | 67.35% | 63.53% | 72.82% | 65.40% | 27.58% | 90.00% | 53.48% | 90.62% | 62.84% | 56.36% | 24.61% | -27.04% | 21.61% | -19.52% | -16.85% | 3.00% | 21.52% | -12.58% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) (Quarter)EBT Growth (5y) (Qtr) | 14.70% | -78.42% | 45.59% | 97.42% | 67.35% | 39.93% | 40.07% | 33.95% | 24.11% | 28.00% | 42.47% | 42.29% | 36.69% | -67.60% | 31.00% | 20.56% | 16.82% | 44.52% | 43.04% | 21.87% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) (Quarter)EBT Margin Growth (1y) (Qtr) | 759.00 | -5447.00 | 1,442.00 | 1,554.00 | 1,176.00 | 7,947.00 | -293.00 | 708.00 | -193.00 | 362.00 | 517.00 | 14.00 | 82.00 | -11416.00 | 1,153.00 | -2111.00 | -1112.00 | 11,268.00 | -326.00 | 1,147.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) (Quarter)EBT Margin Growth (3y) (Qtr) | 285.00 | -623.00 | 1,526.00 | 1,810.00 | 2,118.00 | 2,323.00 | 715.00 | 2,692.00 | 1,743.00 | 2,861.00 | 1,666.00 | 2,275.00 | 1,066.00 | -3107.00 | 1,377.00 | -1389.00 | -1222.00 | 214.00 | 1,344.00 | -950.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) (Quarter)EBT Margin Growth (5y) (Qtr) | 571.00 | -5128.00 | 1,663.00 | 2,631.00 | 2,603.00 | 2,235.00 | 1,344.00 | 2,086.00 | 1,268.00 | 7,685.00 | 1,750.00 | 2,531.00 | 2,007.00 | -8731.00 | 2,385.00 | 595.00 | 714.00 | 2,713.00 | 2,493.00 | 1,311.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) (Quarter)EBT Margin (QoQ) (Qtr) | 633.00 | -6527.00 | 6,901.00 | 548.00 | 255.00 | 244.00 | -1339.00 | 1,548.00 | -645.00 | 798.00 | -1184.00 | 1,045.00 | -577.00 | -10700.00 | 11,384.00 | -2219.00 | 422.00 | 1,680.00 | -209.00 | -746.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) (Quarter)EBT (QoQ) (Qtr) | 60.70% | -361.28% | 151.00% | 33.84% | 17.32% | 3.20% | -40.26% | 94.11% | -20.17% | 29.67% | -35.60% | 42.51% | -18.66% | -376.88% | 144.74% | -61.21% | 29.41% | 96.12% | -1.88% | -27.74% | ||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value Growth (1y) (Quarter)Enterprise Value Growth (1y) (Qtr) | -13.30% | 17.77% | 1.81% | -31.10% | -41.73% | -30.93% | 1.25% | -20.12% | -22.45% | -61.94% | -76.21% | -66.34% | -40.94% | -32.69% | -39.67% | 28.29% | 37.40% | 41.43% | 28.07% | -14.09% | ||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value Growth (3y) (Quarter)Enterprise Value Growth (3y) (Qtr) | -40.06% | -39.05% | -40.03% | -52.00% | -35.85% | -25.99% | -13.72% | -42.50% | -25.28% | -20.36% | -19.55% | -37.85% | -34.74% | -41.17% | -34.45% | -12.74% | -2.61% | -7.97% | -20.97% | -10.82% | ||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value Growth (5y) (Quarter)Enterprise Value Growth (5y) (Qtr) | 9.79% | 12.89% | 11.65% | 13.24% | 7.62% | -25.25% | -22.82% | 6.09% | -26.95% | -28.18% | -26.96% | -47.65% | -34.04% | -33.86% | -29.34% | -25.12% | -11.65% | -6.26% | -11.41% | -16.47% | ||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value (QoQ) (Quarter)Enterprise Value (QoQ) (Qtr) | -23.27% | 6.45% | -13.68% | 0.00% | -33.27% | 13.58% | 14.26% | -21.64% | -35.85% | -14.30% | 6.71% | -14.83% | -15.11% | -7.60% | 1.79% | 41.05% | -0.49% | -0.67% | -20.61% | 6.50% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) (Quarter)EPS (Basic) Growth (1y) (Qtr) | 101.44% | -447.70% | 246.49% | 169.94% | 102.72% | 159.27% | -9.85% | 36.55% | -2.82% | 137.57% | 33.77% | -5.87% | -1.12% | -198.72% | 47.53% | -56.35% | -35.46% | 190.19% | 10.98% | 86.80% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) (Quarter)EPS (Basic) Growth (3y) (Qtr) | 11.92% | -24.18% | 65.35% | 68.39% | 76.18% | 85.09% | 41.81% | 99.14% | 58.32% | 69.81% | 61.06% | 51.39% | 24.89% | -11.61% | 21.17% | -17.52% | -14.72% | 28.36% | 29.86% | -8.44% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) (Quarter)EPS (Basic) Growth (5y) (Qtr) | 18.87% | -62.66% | 51.47% | 100.91% | 63.21% | 31.20% | 28.09% | 34.63% | 22.53% | 36.26% | 40.38% | 43.75% | 39.35% | -75.97% | 41.28% | 26.54% | 20.43% | 34.24% | 46.90% | 23.12% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) (Quarter)EPS (Basic) (QoQ) (Qtr) | 52.09% | -477.87% | 134.89% | 34.62% | 14.22% | 10.49% | -46.94% | 103.93% | -18.71% | 170.11% | -70.12% | 43.50% | -14.61% | -369.66% | 144.65% | -57.54% | 26.26% | 276.81% | -45.06% | -28.54% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) (Quarter)EPS (Diluted) Growth (1y) (Qtr) | 100.81% | -447.58% | 244.97% | 169.78% | 102.82% | 159.23% | -9.54% | 36.94% | -3.04% | 137.65% | 33.24% | -6.27% | -0.88% | -198.65% | 48.16% | -56.03% | -34.98% | 190.68% | 10.85% | 85.37% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) (Quarter)EPS (Diluted) Growth (3y) (Qtr) | 14.60% | -27.28% | 65.02% | 71.48% | 75.83% | 87.02% | 42.01% | 99.23% | 58.07% | 69.76% | 60.80% | 51.29% | 24.92% | -11.56% | 21.32% | -17.36% | -14.51% | 28.58% | 29.83% | -8.58% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) (Quarter)EPS (Diluted) Growth (5y) (Qtr) | 20.77% | -65.75% | 51.51% | 101.12% | 63.29% | 31.25% | 28.07% | 36.68% | 24.24% | 37.43% | 40.20% | 45.28% | 39.19% | -76.92% | 41.40% | 26.65% | 20.54% | 34.35% | 46.85% | 23.06% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) (Quarter)EPS (Diluted) (QoQ) (Qtr) | 51.78% | -478.15% | 134.78% | 35.16% | 14.11% | 10.43% | -46.89% | 104.62% | -19.20% | 170.65% | -70.22% | 43.95% | -14.56% | -369.37% | 144.72% | -57.28% | 26.35% | 275.68% | -45.33% | -28.56% | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) (Quarter)FCF Margin Growth (1y) (Qtr) | 3,183.00 | -4771.00 | 2,166.00 | 3,731.00 | 251.00 | -521.00 | -2903.00 | 2,078.00 | 1,101.00 | 4,231.00 | 78.00 | 855.00 | 31.00 | -7261.00 | 3,268.00 | -3797.00 | -1770.00 | 7,173.00 | -980.00 | -1302.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) (Quarter)FCF Margin Growth (3y) (Qtr) | 2,482.00 | -4267.00 | 6,749.00 | -73.00 | 10,830.00 | -1075.00 | -1225.00 | 1,400.00 | 4,534.00 | -1061.00 | -659.00 | 6,663.00 | 1,382.00 | -3551.00 | 443.00 | -865.00 | -638.00 | 4,144.00 | 2,367.00 | -4245.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) (Quarter)FCF Margin Growth (5y) (Qtr) | -2268.00 | 2,291.00 | 54.00 | 1,673.00 | -836.00 | 6,116.00 | -1771.00 | 3,713.00 | 3,834.00 | -557.00 | 3,924.00 | 2,860.00 | 11,962.00 | -4105.00 | 2,122.00 | -1543.00 | 2,795.00 | -1148.00 | 1,629.00 | 1,564.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) (Quarter)FCF Margin (QoQ) (Qtr) | 3,621.00 | -963.00 | 1,590.00 | -516.00 | 140.00 | -1735.00 | -793.00 | 4,465.00 | -837.00 | 1,395.00 | -4945.00 | 5,242.00 | -1661.00 | -5896.00 | 5,584.00 | -1824.00 | 367.00 | 3,047.00 | -2570.00 | -2146.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y) (Quarter)FCF Cover Growth (1y) (Qtr) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y) (Quarter)FCF Cover Growth (3y) (Qtr) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y) (Quarter)FCF Cover Growth (5y) (Qtr) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ) (Quarter)FCF Cover (QoQ) (Qtr) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y) (Quarter)FCF Growth (1y) (Qtr) | 314.06% | -76.39% | 494.38% | 289.23% | 44.16% | -36.46% | -106.57% | 116.80% | 49.37% | 733.71% | 47.15% | 13.43% | -5.06% | -148.29% | 3,840.59% | -74.35% | -50.74% | 292.88% | -26.55% | -95.72% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y) (Quarter)FCF Growth (3y) (Qtr) | 109.61% | -35.66% | 44.88% | 14.60% | 34.72% | -20.76% | -30.08% | 33.52% | 87.67% | 7.75% | -30.18% | 88.08% | 26.92% | -65.80% | 9.09% | -14.24% | -11.27% | 98.03% | 154.69% | -76.82% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y) (Quarter)FCF Growth (5y) (Qtr) | -7.74% | 29.96% | 12.01% | 50.03% | 7.81% | 17.08% | -16.78% | 66.45% | 77.31% | 7.13% | 48.53% | 29.92% | 21.35% | -31.97% | 31.81% | -7.09% | 32.96% | 3.10% | 41.47% | 15.45% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ) (Quarter)FCF (QoQ) (Qtr) | 250.06% | -42.15% | 149.25% | -12.54% | 14.32% | -74.51% | -125.76% | 2,987.74% | -21.23% | 42.29% | -101.63% | 6,297.62% | -34.08% | -172.38% | 226.49% | -57.51% | 26.61% | 183.43% | -51.83% | -97.52% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) (Quarter)Gross Margin Growth (1y) (Qtr) | 266.00 | 729.00 | 1,146.00 | 977.00 | 1,157.00 | 952.00 | 450.00 | 422.00 | 59.00 | -86.00 | 60.00 | -203.00 | -310.00 | -35.00 | -103.00 | 40.00 | -194.00 | -196.00 | -64.00 | -560.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) (Quarter)Gross Margin Growth (3y) (Qtr) | 46.00 | 416.00 | 1,061.00 | 1,457.00 | 1,599.00 | 1,375.00 | 1,438.00 | 1,724.00 | 1,482.00 | 1,596.00 | 1,656.00 | 1,195.00 | 905.00 | 832.00 | 407.00 | 259.00 | -445.00 | -317.00 | -107.00 | -723.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) (Quarter)Gross Margin Growth (5y) (Qtr) | 104.00 | 953.00 | 1,060.00 | 1,572.00 | 1,867.00 | 1,632.00 | 1,363.00 | 1,346.00 | 1,262.00 | 1,283.00 | 1,571.00 | 1,675.00 | 1,348.00 | 1,255.00 | 1,394.00 | 1,561.00 | 978.00 | 1,365.00 | 1,489.00 | 675.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) (Quarter)Gross Margin (QoQ) (Qtr) | 199.00 | 209.00 | 288.00 | 280.00 | 379.00 | 5.00 | -213.00 | 251.00 | 16.00 | -140.00 | -68.00 | -11.00 | -91.00 | 136.00 | -136.00 | 132.00 | -325.00 | 133.00 | -4.00 | -365.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) (Quarter)Gross Profit Growth (1y) (Qtr) | 20.12% | 62.90% | 96.09% | 78.91% | 85.03% | 54.54% | 27.09% | 25.89% | 3.50% | 5.75% | 4.18% | -10.35% | -13.44% | -3.04% | -4.69% | -1.70% | -5.70% | -8.22% | 4.19% | -15.59% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) (Quarter)Gross Profit Growth (3y) (Qtr) | 8.39% | 13.61% | 31.87% | 39.24% | 39.99% | 28.13% | 30.03% | 42.68% | 32.01% | 38.59% | 37.44% | 26.39% | 18.35% | 16.58% | 8.06% | 3.52% | -5.46% | -2.01% | 1.14% | -9.39% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) (Quarter)Gross Profit Growth (5y) (Qtr) | 7.58% | 20.40% | 21.08% | 28.35% | 31.02% | 24.87% | 22.43% | 21.92% | 19.51% | 19.10% | 24.87% | 24.96% | 19.71% | 16.62% | 16.90% | 20.68% | 13.43% | 18.83% | 20.85% | 10.87% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) (Quarter)Gross Profit (QoQ) (Qtr) | 15.48% | 14.60% | 15.25% | 17.30% | 19.43% | -4.29% | -5.22% | 16.20% | -1.81% | -2.21% | -6.63% | -0.01% | -5.19% | 9.53% | -8.22% | 3.14% | -9.05% | 6.60% | 4.19% | -16.45% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y) (Quarter)Interest Cover Growth (1y) (Qtr) | 21.63% | -32.75% | -74.48% | -67.58% | -65.14% | 166.61% | 771.16% | 582.31% | 340.56% | 1,174.30% | -33.38% | -44.96% | -46.20% | -95.26% | -46.78% | -23.15% | -27.65% | 61,594.36% | 38.23% | -19.68% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y) (Quarter)Interest Cover Growth (3y) (Qtr) | -9.90% | -17.41% | -14.85% | -23.67% | -22.89% | 42.67% | 52.22% | 43.61% | 23.15% | 183.75% | 13.99% | 6.78% | -6.16% | 17.19% | 45.63% | 42.37% | 19.70% | 619.45% | -21.16% | -30.22% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y) (Quarter)Interest Cover Growth (5y) (Qtr) | 27.21% | 15.21% | 10.22% | 25.63% | 24.48% | 16.76% | 27.36% | 4.69% | 2.35% | 80.46% | 29.07% | 10.80% | 1.68% | 11.88% | 4.57% | 4.61% | -6.18% | 267.20% | 1.73% | -5.55% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ) (Quarter)Interest Cover (QoQ) (Qtr) | 26.10% | 226.32% | -94.19% | 35.59% | 35.56% | 2,395.85% | -81.01% | 6.20% | -12.47% | 7,119.10% | -99.01% | -12.26% | -14.43% | 535.59% | -88.85% | 26.68% | -19.44% | 541,876.56% | -99.98% | -26.39% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y) (Quarter)NCF Growth (1y) (Qtr) | 42.94% | -163.30% | 852.56% | 221.14% | 104.10% | -449.57% | -130.84% | 58.88% | 42.94% | 283.37% | 70.68% | -95.18% | -44.38% | -21.66% | 1,911.99% | -6,210.84% | -236.68% | -57.18% | -10.96% | 75.73% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y) (Quarter)NCF Growth (3y) (Qtr) | 14.86% | -172.23% | 33.82% | 34.40% | 22.10% | -86.50% | -44.99% | 31.99% | 60.96% | 85.46% | 12.05% | 27.91% | 17.51% | 114.69% | 17.88% | -88.37% | -45.60% | 37.77% | 88.80% | -39.51% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y) (Quarter)NCF Growth (5y) (Qtr) | -21.76% | -17.97% | 20.01% | 21.03% | 58.71% | -3.02% | -19.09% | 30.91% | 34.62% | 183.51% | 48.61% | 15.24% | 7.67% | 45.16% | 40.97% | -54.41% | -38.90% | 16.44% | 66.97% | -6.61% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ) (Quarter)NCF (QoQ) (Qtr) | 223.00% | -123.52% | 693.36% | -29.42% | 107.25% | -163.32% | 66.71% | 463.64% | 86.45% | -18.77% | -105.32% | 159.84% | 2,049.70% | 14.42% | 23.11% | -301.80% | 51.92% | 135.85% | 155.98% | -155.01% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) (Quarter)Net Income Growth (1y) (Qtr) | 89.33% | -429.16% | 233.64% | 163.64% | 102.11% | 158.46% | -8.75% | 37.75% | -1.97% | 139.85% | 35.00% | -4.89% | -0.18% | -199.66% | 49.06% | -57.04% | -39.51% | 187.09% | 3.30% | 78.59% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) (Quarter)Net Income Growth (3y) (Qtr) | 7.15% | -19.55% | 59.85% | 63.46% | 71.06% | 79.54% | 38.37% | 95.18% | 55.38% | 66.49% | 60.18% | 51.16% | 25.52% | -11.80% | 22.46% | -17.44% | -16.03% | 27.69% | 27.62% | -9.97% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) (Quarter)Net Income Growth (5y) (Qtr) | 16.29% | -60.15% | 47.72% | 96.09% | 59.30% | 28.03% | 25.01% | 31.30% | 19.51% | 34.46% | 38.14% | 41.75% | 37.41% | -73.75% | 39.75% | 24.89% | 17.77% | 31.99% | 44.63% | 21.52% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) (Quarter)Net Income (QoQ) (Qtr) | 49.22% | -481.12% | 134.18% | 35.63% | 14.40% | 10.23% | -46.65% | 104.74% | -18.59% | 169.69% | -69.97% | 44.24% | -14.55% | -369.27% | 144.92% | -58.43% | 20.32% | 287.66% | -46.73% | -28.13% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y) (Quarter)Net Income Growth (1y) (Qtr) | 89.33% | -429.16% | 233.64% | 163.64% | 102.11% | 158.46% | -8.75% | 37.75% | -1.97% | 139.85% | 35.00% | -4.89% | -0.18% | -199.66% | 49.06% | -57.04% | -39.51% | 187.09% | 3.30% | 78.59% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y) (Quarter)Net Income Growth (3y) (Qtr) | 7.15% | -19.55% | 59.85% | 63.46% | 71.06% | 79.54% | 38.37% | 95.18% | 55.38% | 66.49% | 60.18% | 51.16% | 25.52% | -11.80% | 22.46% | -17.44% | -16.03% | 27.69% | 27.62% | -9.97% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y) (Quarter)Net Income Growth (5y) (Qtr) | 16.29% | -60.15% | 47.72% | 96.09% | 59.30% | 28.03% | 25.01% | 31.30% | 19.51% | 34.46% | 38.14% | 41.75% | 37.41% | -73.75% | 39.75% | 24.89% | 17.77% | 31.99% | 44.63% | 21.52% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ) (Quarter)Net Income (QoQ) (Qtr) | 49.22% | -481.12% | 134.18% | 35.63% | 14.40% | 10.23% | -46.65% | 104.74% | -18.59% | 169.69% | -69.97% | 44.24% | -14.55% | -369.27% | 144.92% | -58.43% | 20.32% | 287.66% | -46.73% | -28.13% | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) (Quarter)Net Margin Growth (1y) (Qtr) | 613.00 | -7009.00 | 1,046.00 | 1,082.00 | 811.00 | 7,701.00 | -300.00 | 481.00 | -86.00 | 3,141.00 | 435.00 | 13.00 | 131.00 | -11547.00 | 940.00 | -1450.00 | -898.00 | 11,061.00 | -72.00 | 912.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) (Quarter)Net Margin Growth (3y) (Qtr) | -24.00 | -1365.00 | 1,048.00 | 1,355.00 | 1,526.00 | 1,981.00 | 687.00 | 2,027.00 | 1,338.00 | 3,832.00 | 1,181.00 | 1,576.00 | 856.00 | -706.00 | 1,075.00 | -956.00 | -853.00 | 2,655.00 | 1,302.00 | -525.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) (Quarter)Net Margin Growth (5y) (Qtr) | 498.00 | -6133.00 | 1,261.00 | 1,967.00 | 1,808.00 | 1,276.00 | 603.00 | 1,423.00 | 701.00 | 9,477.00 | 1,184.00 | 1,849.00 | 1,571.00 | -6426.00 | 2,062.00 | 589.00 | 570.00 | 3,346.00 | 2,048.00 | 1,039.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) (Quarter)Net Margin (QoQ) (Qtr) | 406.00 | -6547.00 | 6,791.00 | 433.00 | 134.00 | 343.00 | -1209.00 | 1,213.00 | -433.00 | 3,569.00 | -3915.00 | 791.00 | -315.00 | -8109.00 | 8,572.00 | -1598.00 | 237.00 | 3,850.00 | -2562.00 | -614.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y) (Quarter)Op. Inc Growth (1y) (Qtr) | 42.77% | 123.68% | 224.64% | 137.42% | 123.91% | 80.62% | 46.50% | 35.72% | 2.41% | 7.01% | 2.74% | -16.40% | -20.10% | -13.83% | -9.24% | -0.60% | -7.65% | -6.67% | 5.14% | -24.30% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y) (Quarter)Op. Inc Growth (3y) (Qtr) | 11.67% | 23.00% | 68.06% | 75.12% | 68.17% | 41.26% | 50.84% | 74.10% | 48.48% | 62.91% | 69.69% | 39.14% | 22.37% | 18.54% | 10.96% | 4.09% | -8.91% | -4.88% | -0.66% | -14.31% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y) (Quarter)Op. Inc Growth (5y) (Qtr) | 13.94% | 44.61% | 34.61% | 54.91% | 64.65% | 37.27% | 36.50% | 34.27% | 26.14% | 29.17% | 48.18% | 43.54% | 31.23% | 21.05% | 26.20% | 34.40% | 19.29% | 28.31% | 36.06% | 15.18% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ) (Quarter)Op. Inc (QoQ) (Qtr) | 36.79% | 17.77% | 13.96% | 29.33% | 29.00% | -5.00% | -7.57% | 19.82% | -2.66% | -0.73% | -11.26% | -2.50% | -6.96% | 7.06% | -6.54% | 6.78% | -13.56% | 8.19% | 5.28% | -23.11% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) (Quarter)Operating Margin Growth (1y) (Qtr) | 405.00 | 845.00 | 1,238.00 | 1,113.00 | 1,230.00 | 1,030.00 | 639.00 | 508.00 | 13.00 | -31.00 | 7.00 | -341.00 | -439.00 | -340.00 | -198.00 | 58.00 | -183.00 | -93.00 | -22.00 | -632.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) (Quarter)Operating Margin Growth (3y) (Qtr) | 169.00 | 604.00 | 1,367.00 | 1,716.00 | 1,927.00 | 1,505.00 | 1,630.00 | 2,034.00 | 1,648.00 | 1,844.00 | 1,884.00 | 1,281.00 | 804.00 | 659.00 | 447.00 | 225.00 | -608.00 | -464.00 | -213.00 | -915.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) (Quarter)Operating Margin Growth (5y) (Qtr) | 465.00 | 1,355.00 | 1,225.00 | 1,904.00 | 2,426.00 | 1,852.00 | 1,694.00 | 1,749.00 | 1,412.00 | 1,603.00 | 2,012.00 | 1,884.00 | 1,501.00 | 1,133.00 | 1,439.00 | 1,751.00 | 1,026.00 | 1,411.00 | 1,664.00 | 707.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) (Quarter)Operating Margin (QoQ) (Qtr) | 366.00 | 181.00 | 163.00 | 403.00 | 482.00 | -18.00 | -228.00 | 273.00 | -13.00 | -63.00 | -191.00 | -74.00 | -111.00 | 36.00 | -48.00 | 181.00 | -352.00 | 126.00 | 23.00 | -428.00 | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y) (Quarter)PAT Growth (1y) (Qtr) | 126.01% | 206.67% | 294.80% | 163.64% | 102.11% | 87.07% | -55.92% | -7.20% | -45.23% | 20.38% | 87.19% | 41.18% | 78.68% | -129.00% | 122.52% | -84.28% | -39.51% | 577.78% | -26.29% | 388.09% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y) (Quarter)PAT Growth (3y) (Qtr) | 7.15% | 5.71% | 59.85% | 71.85% | 97.94% | 56.33% | 8.57% | 85.22% | 35.75% | 90.43% | 48.24% | 51.16% | 25.52% | -38.43% | 22.46% | -40.95% | -16.03% | 18.59% | 45.34% | 2.70% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y) (Quarter)PAT Growth (5y) (Qtr) | 24.67% | 30.39% | 47.72% | 88.73% | 59.30% | 47.07% | 18.85% | 30.22% | 6.37% | 21.61% | 27.51% | 46.06% | 49.98% | -27.23% | 39.75% | 7.11% | 22.01% | 57.09% | 39.82% | 21.52% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ) (Quarter)PAT (QoQ) (Qtr) | 49.22% | -18.66% | 60.14% | 35.63% | 14.40% | -24.71% | -62.26% | 185.49% | -32.48% | 65.48% | -41.31% | 115.32% | -14.55% | -126.85% | 550.38% | -84.79% | 228.85% | 112.09% | -30.52% | 0.72% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y) (Quarter)PP&E (Net) Growth (1y) (Qtr) | 12.25% | 10.31% | 2.96% | -8.02% | -8.41% | -7.56% | 2.69% | 6.07% | 9.47% | 10.15% | 4.47% | 4.23% | 3.02% | 5.08% | 0.96% | 10.70% | 16.10% | 14.65% | 19.31% | 14.91% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y) (Quarter)PP&E (Net) Growth (3y) (Qtr) | 8.57% | 6.80% | 1.77% | 0.28% | 0.21% | 0.60% | 4.67% | 5.00% | 4.02% | 3.95% | 3.37% | 0.56% | 1.09% | 2.28% | 2.70% | 6.96% | 9.40% | 9.89% | 7.96% | 9.86% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y) (Quarter)PP&E (Net) Growth (5y) (Qtr) | 6.02% | 6.58% | 6.87% | 5.54% | 5.02% | 3.77% | 5.33% | 4.44% | 5.11% | 4.40% | 2.49% | 2.20% | 2.56% | 3.34% | 3.88% | 5.96% | 6.13% | 6.23% | 5.88% | 5.28% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ) (Quarter)PP&E (Net) (QoQ) (Qtr) | -2.48% | -0.44% | -0.61% | -4.68% | -2.89% | 0.48% | 10.41% | -1.55% | 0.22% | 1.11% | 4.71% | -1.77% | -0.94% | 3.13% | 0.61% | 7.70% | 3.89% | 1.84% | 4.70% | 3.72% | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets Growth (1y) (Quarter)ROA Growth (1y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets Growth (3y) (Quarter)ROA Growth (3y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets Growth (5y) (Quarter)ROA Growth (5y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets (QoQ) (Quarter)ROA (QoQ) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed Growth (1y) (Quarter)ROCE Growth (1y) (Qtr) | -24.00 | 241.00 | 519.00 | 685.00 | 929.00 | 1,010.00 | 870.00 | 657.00 | 318.00 | 43.00 | -88.00 | -218.00 | -326.00 | -421.00 | -461.00 | -339.00 | -244.00 | -191.00 | -118.00 | -263.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed Growth (3y) (Quarter)ROCE Growth (3y) (Qtr) | 46.00 | 128.00 | 414.00 | 733.00 | 1,099.00 | 1,320.00 | 1,321.00 | 1,306.00 | 1,222.00 | 1,294.00 | 1,301.00 | 1,124.00 | 921.00 | 632.00 | 322.00 | 100.00 | -252.00 | -570.00 | -666.00 | -820.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed Growth (5y) (Quarter)ROCE Growth (5y) (Qtr) | -136.00 | 276.00 | 599.00 | 927.00 | 1,351.00 | 1,519.00 | 1,583.00 | 1,476.00 | 1,293.00 | 1,180.00 | 1,197.00 | 1,172.00 | 1,091.00 | 942.00 | 773.00 | 750.00 | 653.00 | 681.00 | 723.00 | 522.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed (QoQ) (Quarter)ROCE (QoQ) (Qtr) | 68.00 | 163.00 | 226.00 | 227.00 | 312.00 | 244.00 | 87.00 | 14.00 | -27.00 | -31.00 | -44.00 | -116.00 | -135.00 | -126.00 | -83.00 | 6.00 | -40.00 | -74.00 | -10.00 | -140.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital Growth (1y) (Quarter)ROIC Growth (1y) (Qtr) | 0.00 | 1.00 | -4.00 | -1.00 | 0.00 | 0.00 | 6.00 | 6.00 | 11.00 | 28.00 | 11.00 | 1.00 | -8.00 | -28.00 | -12.00 | -8.00 | 1.00 | 16.00 | 159.00 | 4,531.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital Growth (3y) (Quarter)ROIC Growth (3y) (Qtr) | 0.00 | 2.00 | -3.00 | 0.00 | 0.00 | 1.00 | 1.00 | 4.00 | 11.00 | 29.00 | 14.00 | 6.00 | 3.00 | 0.00 | 5.00 | -2.00 | 4.00 | 16.00 | 158.00 | 4,523.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital Growth (5y) (Quarter)ROIC Growth (5y) (Qtr) | 1.00 | 2.00 | -3.00 | 0.00 | 1.00 | 2.00 | 3.00 | 6.00 | 12.00 | 29.00 | 14.00 | 6.00 | 3.00 | 1.00 | 0.00 | -3.00 | 3.00 | 17.00 | 160.00 | 4,528.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital (QoQ) (Quarter)ROIC (QoQ) (Qtr) | 0.00 | 1.00 | -5.00 | 3.00 | 1.00 | 1.00 | 1.00 | 3.00 | 6.00 | 18.00 | -15.00 | -8.00 | -2.00 | -2.00 | 0.00 | -4.00 | 6.00 | 13.00 | 143.00 | 4,368.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales Growth (1y) (Quarter)ROS Growth (1y) (Qtr) | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales Growth (3y) (Quarter)ROS Growth (3y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales Growth (5y) (Quarter)ROS Growth (5y) (Qtr) | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales (QoQ) (Quarter)ROS (QoQ) (Qtr) | 0.00 | -1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) (Quarter)Revenue Growth (1y) (Qtr) | 8.07% | 21.44% | 24.83% | 28.01% | 28.89% | 15.98% | 11.20% | 12.13% | 1.94% | 8.18% | 2.48% | -5.37% | -5.90% | -2.13% | -1.94% | -2.77% | -0.28% | -3.08% | 6.09% | -0.50% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) (Quarter)Revenue Growth (3y) (Qtr) | 7.75% | 7.81% | 15.03% | 15.84% | 16.78% | 10.40% | 9.74% | 17.11% | 12.40% | 15.07% | 12.47% | 10.75% | 7.33% | 7.09% | 3.77% | 1.05% | -1.47% | 0.87% | 2.16% | -2.90% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) (Quarter)Revenue Growth (5y) (Qtr) | 6.73% | 11.04% | 11.56% | 13.56% | 14.54% | 11.69% | 11.33% | 11.89% | 10.45% | 9.48% | 11.65% | 10.52% | 8.84% | 7.34% | 5.84% | 8.12% | 5.91% | 7.65% | 8.16% | 5.61% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) (Quarter)Revenue (QoQ) (Qtr) | 6.81% | 6.24% | 4.71% | 7.73% | 7.55% | -4.40% | 0.39% | 8.63% | -2.22% | 1.46% | -4.90% | 0.31% | -2.77% | 5.52% | -4.71% | -0.54% | -0.28% | 2.56% | 4.31% | -6.72% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y) (Quarter)Stock Comp. Growth (1y) (Qtr) | 135.83% | 8.54% | 110.61% | 11.39% | 8.13% | 17.95% | 104.71% | -188.79% | -102.20% | -96.00% | -128.02% | -99.62% | 7,420.00% | 224.80% | 24,733.33% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y) (Quarter)Stock Comp. Growth (3y) (Qtr) | 52.77% | 37.15% | 167.07% | 40.83% | -46.38% | 25.52% | 40.29% | -27.01% | -59.43% | -31.29% | -78.84% | 48.89% | 29.51% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y) (Quarter)Stock Comp. Growth (5y) (Qtr) | 4.46% | 17.64% | -41.80% | 19.36% | -97.00% | -58.37% | 26.81% | 22.70% | 21.24% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ) (Quarter)Stock Comp. (QoQ) (Qtr) | -35.09% | 479.41% | -48.77% | -42.19% | -36.99% | 532.06% | -374.16% | 145.94% | 52.58% | -101.15% | -24,295.56% | 93.43% | 102.08% | 21,860.00% | 315.94% | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) (Quarter)Tax Rate Growth (1y) (Qtr) | -338.00 | 12,373.00 | 246.00 | 653.00 | 258.00 | 3,229.00 | 424.00 | 141.00 | -192.00 | -7792.00 | -302.00 | -8.00 | -234.00 | 8,076.00 | -278.00 | -730.00 | 210.00 | -7351.00 | -524.00 | 60.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) (Quarter)Tax Rate Growth (3y) (Qtr) | 1,496.00 | -1685.00 | 1,090.00 | 10.00 | 228.00 | -1702.00 | -1507.00 | -570.00 | -272.00 | 7,810.00 | 368.00 | 786.00 | -168.00 | 3,514.00 | -156.00 | -597.00 | -217.00 | -7066.00 | -1103.00 | -678.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) (Quarter)Tax Rate Growth (5y) (Qtr) | -501.00 | 9,754.00 | -520.00 | 256.00 | 2,045.00 | 4,370.00 | 5,338.00 | 771.00 | 1,562.00 | -6247.00 | 1,213.00 | 143.00 | -198.00 | -1418.00 | -2086.00 | -1308.00 | -296.00 | 8,536.00 | -434.00 | 116.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) (Quarter)Tax Rate (QoQ) (Qtr) | 582.00 | -3469.00 | 3,639.00 | -99.00 | 187.00 | -498.00 | 834.00 | -382.00 | -146.00 | -8097.00 | 8,324.00 | -88.00 | -372.00 | 213.00 | -30.00 | -541.00 | 568.00 | -7348.00 | 6,797.00 | 43.00 | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) (Quarter)Total Debt Growth (1y) (Qtr) | 152.04% | 74.66% | 0.95% | 2.77% | -51.67% | -62.10% | -73.36% | -76.53% | -64.67% | -84.36% | -14.30% | 2.06% | -0.08% | 171.82% | -88.68% | -99.86% | -99.87% | -99.87% | -99.21% | 12,780.00% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) (Quarter)Total Debt Growth (3y) (Qtr) | 26.76% | 24.81% | 53.79% | 35.64% | 6.70% | -5.78% | -14.93% | -22.39% | -24.50% | -53.04% | -38.69% | -37.33% | -44.53% | -45.58% | -70.43% | -93.09% | -92.20% | -91.72% | -90.84% | -43.42% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) (Quarter)Total Debt Growth (5y) (Qtr) | 11.34% | 10.67% | 8.70% | 7.05% | -2.08% | -7.34% | -14.73% | -18.48% | -19.04% | -35.09% | -3.64% | -9.78% | -15.58% | -18.68% | -43.09% | -76.90% | -77.50% | -79.35% | -81.68% | -46.53% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) (Quarter)Total Debt (QoQ) (Qtr) | 33.31% | -5.27% | -8.15% | -11.40% | -37.30% | -25.71% | -35.43% | -21.96% | -5.62% | -67.12% | 253.81% | -7.05% | -7.61% | -10.54% | -85.26% | -98.87% | -10.00% | -11.11% | -12.50% | 18,300.00% |