Dave & Buster's Entertainment reported revenue growth of -1.50% and asset growth of 1.75% for the quarter ended May 2026. These growth metrics cover 50 quarters of results from Feb 2014 through May 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Feb2014 | May2014 | Aug2014 | Nov2014 | Feb2015 | May2015 | Aug2015 | Nov2015 | Jan2016 | May2016 | Jul2016 | Oct2016 | Jan2017 | Apr2017 | Jul2017 | Oct2017 | Feb2018 | May2018 | Aug2018 | Nov2018 | Feb2019 | May2019 | Aug2019 | Nov2019 | Feb2020 | May2020 | Aug2020 | Nov2020 | Jan2021 | May2021 | Aug2021 | Oct2021 | Jan2022 | May2022 | Jul2022 | Oct2022 | Jan2023 | Apr2023 | Jul2023 | Oct2023 | Feb2024 | May2024 | Aug2024 | Nov2024 | Feb2025 | May2025 | Aug2025 | Nov2025 | Feb2026 | May2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | -8.99% | -1.44% | -0.30% | 5.40% | 53.10% | 56.76% | 60.33% | 51.22% | 2.15% | 0.34% | -0.18% | 2.46% | 2.80% | 6.58% | 6.96% | 7.38% | 6.77% | 4.81% | 2.51% | 1.75% | ||||||||||||||||||||||||||||||
| Assets Growth (3y) | 23.86% | 22.52% | 22.59% | 4.11% | 17.79% | 17.05% | 16.64% | 12.96% | 12.49% | 15.74% | 16.86% | 17.76% | 17.15% | 18.80% | 19.63% | 18.49% | 3.89% | 3.88% | 3.06% | 3.83% | ||||||||||||||||||||||||||||||
| Assets Growth (5y) | 18.55% | 17.63% | 17.38% | 17.81% | 26.88% | 26.51% | 25.73% | 24.66% | 24.34% | 23.67% | 24.15% | 11.82% | 11.41% | 11.39% | 11.12% | 9.66% | 9.33% | 11.61% | 11.84% | 12.28% | ||||||||||||||||||||||||||||||
| Assets (QoQ) | 2.87% | -1.42% | -0.21% | 4.15% | 49.43% | 0.94% | 2.06% | -1.77% | 0.95% | -0.85% | 1.53% | 0.82% | 1.28% | 2.80% | 1.90% | 1.22% | 0.71% | 0.91% | -0.34% | 0.47% | ||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 231.28% | 181.25% | 175.08% | 286.14% | 117.38% | 149.96% | 145.10% | 28.00% | 37.90% | 15.13% | 74.64% | 120.70% | 40.56% | 77.78% | 38.58% | 36.81% | -23.17% | -40.09% | -59.39% | -31.89% | ||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -20.69% | -18.36% | -18.31% | -15.90% | 5.77% | 5.23% | 8.34% | -2.46% | 114.94% | 100.78% | 127.50% | 121.78% | 61.51% | 72.31% | 81.02% | 56.93% | 14.19% | 7.03% | -0.57% | 27.17% | ||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -10.00% | -11.22% | -10.29% | -2.64% | 2.08% | 4.88% | 0.17% | -3.56% | 8.38% | 9.39% | 18.47% | 10.94% | 18.06% | 18.99% | 25.21% | 22.89% | 60.72% | 53.85% | 45.97% | 59.01% | ||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 166.01% | -6.94% | 11.69% | 39.66% | 49.75% | 7.01% | 9.52% | -27.07% | 61.33% | -10.65% | 66.12% | -7.83% | 2.74% | 13.01% | 29.50% | -9.01% | -42.30% | -11.88% | -12.21% | 52.61% | ||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -51.94% | 223.76% | 117.90% | 590.09% | -6.88% | 300.71% | 600.89% | -34.21% | -17.72% | -40.86% | -79.46% | -64.92% | -84.14% | -86.56% | -81.50% | -62.93% | -8.40% | 58.14% | 140.58% | 64.71% | ||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 68.84% | 11.05% | 6.28% | 89.76% | 62.68% | 73.05% | 94.57% | -16.44% | -28.32% | 97.24% | 46.39% | 16.78% | -50.47% | -31.71% | -35.66% | -55.94% | -50.74% | -49.91% | -54.95% | -40.17% | ||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 35.91% | 12.90% | 5.23% | 47.46% | 37.27% | 47.96% | 57.40% | 40.16% | 29.82% | 26.55% | 11.56% | 9.54% | -10.89% | -16.26% | -22.48% | -40.29% | -44.32% | 10.27% | 6.90% | -0.56% | ||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 434.89% | -74.95% | -4.05% | 436.79% | -27.82% | 7.79% | 67.82% | -49.61% | -9.73% | -22.52% | -41.72% | -13.94% | -59.19% | -34.35% | -19.77% | 72.46% | 0.84% | 13.33% | 22.06% | 18.07% | ||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -231.92% | -182.65% | -197.09% | -286.22% | -3,148.42% | -133.75% | -144.64% | -27.64% | 90.64% | -23.62% | -74.89% | -122.05% | -40.31% | -77.78% | -39.38% | -37.06% | 26.92% | 40.09% | 59.39% | 31.89% | ||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 21.02% | 18.32% | 11.01% | 15.98% | -159.68% | -2.91% | -8.20% | 2.70% | -116.11% | -101.38% | -133.38% | -122.03% | -62.19% | -72.55% | -81.34% | -57.20% | 54.21% | -9.60% | 0.34% | -27.50% | ||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 9.93% | 11.29% | 0.38% | 2.72% | -75.35% | -4.41% | -0.03% | 3.71% | -8.42% | -9.51% | -24.70% | -10.94% | -18.13% | -19.09% | -25.30% | -22.89% | -59.58% | -54.13% | -48.39% | -59.18% | ||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -163.60% | 5.98% | -11.55% | -39.69% | -2,117.09% | 93.23% | -16.75% | 27.12% | -62.60% | 10.65% | -65.18% | 7.47% | -2.75% | -13.20% | -29.50% | 9.01% | 45.21% | 7.20% | 12.21% | -52.61% | ||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 498.71% | 102.25% | 584.84% | 92.50% | -30.10% | 16,460.98% | 69.30% | -37.82% | 22.84% | 4.27% | -32.22% | 17.75% | -1.93% | -110.17% | 12.04% | -11.95% | -66.60% | 905.56% | -5.42% | 18.79% | ||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 12.04% | -80.11% | -5.58% | 20.12% | 6.00% | 3.58% | 26.31% | 76.46% | 75.69% | 80.49% | 96.30% | 12.12% | -5.57% | -169.44% | 8.74% | -13.61% | -26.17% | -5.12% | -10.44% | 7.19% | ||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 21.82% | -62.16% | 8.33% | 9.17% | 6.29% | 9.59% | 17.65% | -1.36% | 3.84% | 6.33% | -0.69% | 4.88% | 7.49% | -16.19% | 8.88% | 41.62% | 25.56% | 38.94% | 51.17% | 8.07% | ||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 56.60% | -99.66% | 20,559.02% | 75.44% | -43.14% | -19.64% | 111.19% | -35.56% | 12.34% | -31.79% | 37.29% | 11.93% | -6.43% | -107.07% | 1,612.50% | -12.03% | -64.51% | 70.59% | 77.59% | 10.49% | ||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 18,054.00 | 5,909.00 | 5,983.00 | 794.00 | -890.00 | -144.00 | 12.00 | -156.00 | 216.00 | -227.00 | 125.00 | -579.00 | 95.00 | -259.00 | -669.00 | -341.00 | -566.00 | -501.00 | -1088.00 | -275.00 | ||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 657.00 | 221.00 | 122.00 | 600.00 | -135.00 | 408.00 | 286.00 | 5,875.00 | 17,379.00 | 5,537.00 | 6,120.00 | 60.00 | -580.00 | -630.00 | -532.00 | -1075.00 | -255.00 | -987.00 | -1632.00 | -1194.00 | ||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 623.00 | -47.00 | -296.00 | 76.00 | -189.00 | -172.00 | -23.00 | 268.00 | -17.00 | -150.00 | 259.00 | -135.00 | 176.00 | -78.00 | -258.00 | 4,956.00 | 16,908.00 | 4,778.00 | 4,364.00 | -556.00 | ||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 702.00 | -1327.00 | 588.00 | 830.00 | -982.00 | -581.00 | 744.00 | 663.00 | -610.00 | -1024.00 | 1,096.00 | -40.00 | 63.00 | -1378.00 | 686.00 | 288.00 | -162.00 | -1312.00 | 99.00 | 1,101.00 | ||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 197.60% | 143.66% | 186.17% | 166.79% | -28.63% | 23.01% | 65.78% | 23.00% | 36.46% | -38.21% | 15.93% | -29.57% | 9.60% | -66.13% | -50.73% | -26.08% | -37.28% | -357.14% | -131.52% | -25.79% | ||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 19.90% | 16.51% | 4.34% | 19.56% | 6.93% | 66.69% | 27.08% | 58.43% | 43.43% | 32.61% | 54.05% | 32.21% | 2.20% | -36.38% | -1.80% | -13.81% | -2.11% | -36.41% | -29.66% | -27.17% | ||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 17.07% | 5.56% | 0.84% | 8.97% | 7.61% | 8.60% | 12.70% | 15.68% | 10.92% | 3.75% | 16.90% | 8.16% | 12.83% | -0.62% | 3.23% | 24.81% | 21.55% | 21.98% | 23.78% | 4.86% | ||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 18,054.00 | 5,909.00 | 5,983.00 | 794.00 | -890.00 | -144.00 | 12.00 | -156.00 | 216.00 | -227.00 | 125.00 | -579.00 | 95.00 | -259.00 | -669.00 | -341.00 | -566.00 | -501.00 | -1088.00 | -275.00 | ||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 657.00 | 221.00 | 122.00 | 600.00 | -135.00 | 408.00 | 286.00 | 5,875.00 | 17,379.00 | 5,537.00 | 6,120.00 | 60.00 | -580.00 | -630.00 | -532.00 | -1075.00 | -255.00 | -987.00 | -1632.00 | -1194.00 | ||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 623.00 | -47.00 | -296.00 | 76.00 | -189.00 | -172.00 | -23.00 | 268.00 | -17.00 | -150.00 | 259.00 | -135.00 | 176.00 | -78.00 | -258.00 | 4,956.00 | 16,908.00 | 4,778.00 | 4,364.00 | -556.00 | ||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 702.00 | -1327.00 | 588.00 | 830.00 | -982.00 | -581.00 | 744.00 | 663.00 | -610.00 | -1024.00 | 1,096.00 | -40.00 | 63.00 | -1378.00 | 686.00 | 288.00 | -162.00 | -1312.00 | 99.00 | 1,101.00 | ||||||||||||||||||||||||||||||
| EBIT (QoQ) | 113.99% | -69.09% | 90.31% | 111.95% | -42.76% | -46.73% | 156.48% | 57.25% | -36.49% | -75.88% | 381.18% | -4.47% | -1.17% | -92.54% | 600.00% | 43.31% | -16.14% | -130.57% | 14.20% | 437.41% | ||||||||||||||||||||||||||||||
| EBT Growth (1y) | 173.30% | 112.61% | 158.97% | 293.67% | -42.08% | -79.31% | 46.54% | 3.89% | -12.93% | -705.88% | 6.42% | -42.23% | 53.33% | -305.83% | -82.49% | -49.62% | -71.74% | -34.93% | -700.00% | -62.12% | ||||||||||||||||||||||||||||||
| EBT Growth (3y) | 12.52% | -19.02% | -8.05% | 14.77% | -6.40% | -36.05% | 7.48% | 49.53% | 33.32% | 45.93% | 42.93% | 33.19% | -8.22% | -92.08% | -35.13% | -32.88% | -27.74% | -227.66% | -46.09% | -52.05% | ||||||||||||||||||||||||||||||
| EBT Growth (5y) | 13.91% | -13.63% | -5.93% | 6.33% | -0.65% | -38.88% | 1.92% | 9.13% | -6.40% | -21.66% | 3.93% | -1.93% | 1.83% | -53.17% | -25.38% | 19.05% | 16.65% | 2.85% | 0.69% | -14.72% | ||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 19,296.00 | 6,234.00 | 5,555.00 | 1,100.00 | -924.00 | -223.00 | -101.00 | -417.00 | -200.00 | -256.00 | 1.00 | -627.00 | 300.00 | -702.00 | -667.00 | -426.00 | -652.00 | -336.00 | -1148.00 | -286.00 | ||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 294.00 | -290.00 | -307.00 | 347.00 | -532.00 | -182.00 | -255.00 | 5,744.00 | 18,172.00 | 5,755.00 | 5,456.00 | 55.00 | -825.00 | -1181.00 | -766.00 | -1470.00 | -553.00 | -1294.00 | -1814.00 | -1340.00 | ||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 337.00 | -489.00 | -672.00 | -176.00 | -586.00 | -762.00 | -564.00 | -246.00 | -830.00 | -769.00 | -406.00 | -697.00 | -433.00 | -1140.00 | -921.00 | 4,691.00 | 17,820.00 | 4,717.00 | 3,640.00 | -657.00 | ||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 897.00 | -1474.00 | 671.00 | 1,006.00 | -1126.00 | -774.00 | 793.00 | 690.00 | -910.00 | -829.00 | 1,050.00 | 61.00 | 17.00 | -1831.00 | 1,086.00 | 302.00 | -208.00 | -1515.00 | 273.00 | 1,164.00 | ||||||||||||||||||||||||||||||
| EBT (QoQ) | 195.09% | -87.44% | 287.83% | 173.94% | -56.59% | -95.51% | 2,647.06% | 94.22% | -63.62% | -131.21% | 582.52% | 5.43% | -3.44% | -182.61% | 120.81% | 203.45% | -45.83% | -494.41% | 7.45% | 119.16% | ||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 188.05% | 121.73% | 140.96% | 235.01% | -45.59% | -82.04% | 50.96% | 6.05% | 1.05% | -415.88% | 3.65% | -29.79% | 68.70% | -572.26% | -71.52% | -39.13% | -67.49% | -45.82% | -581.06% | -73.69% | ||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 8.47% | -10.40% | -10.86% | 6.17% | -13.28% | 36.27% | 2.58% | 45.32% | 35.43% | 50.23% | 38.22% | 35.62% | -2.48% | -79.81% | -23.61% | -23.19% | -17.86% | -220.64% | -50.67% | -51.73% | ||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 16.35% | -3.03% | -3.92% | 6.25% | -4.03% | -33.20% | -1.36% | 6.61% | -6.84% | -19.21% | 2.08% | -2.28% | 2.14% | -123.48% | -20.44% | 19.70% | 17.77% | -3.86% | 2.56% | -16.77% | ||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 166.06% | -79.98% | 143.57% | 158.25% | -56.79% | -93.39% | 1,947.63% | 81.41% | -58.83% | -120.65% | 771.89% | 22.87% | -1.06% | -182.30% | 128.47% | 162.57% | -47.16% | -469.19% | 6.08% | 114.36% | ||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 186.17% | 121.29% | 140.02% | 240.38% | -44.90% | -81.85% | 52.35% | 6.75% | 1.09% | -419.05% | 3.03% | -31.25% | 65.52% | -572.26% | -71.62% | -37.98% | -67.17% | -45.82% | -592.63% | -73.54% | ||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 8.53% | -10.29% | -10.84% | 6.26% | -13.05% | 36.60% | 2.76% | 45.14% | 35.36% | 50.23% | 38.00% | 35.68% | -2.67% | -80.62% | -23.63% | -23.08% | -18.10% | -221.65% | -50.96% | -51.68% | ||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 16.62% | -2.85% | -3.76% | 6.62% | -3.58% | -32.95% | -1.02% | 6.86% | -6.57% | -19.31% | 2.15% | -2.51% | 1.92% | -124.22% | -20.51% | 19.64% | 17.72% | -3.86% | 2.56% | -16.34% | ||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 169.31% | -79.96% | 142.99% | 159.60% | -56.41% | -93.40% | 1,939.61% | 81.90% | -58.72% | -120.83% | 758.63% | 21.37% | -0.60% | -184.61% | 127.80% | 165.29% | -47.39% | -475.82% | 6.08% | 114.25% | ||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 10,073.00 | 1,716.00 | 4,021.00 | -111.00 | -1946.00 | 873.00 | -336.00 | -1718.00 | -134.00 | -143.00 | -1723.00 | -761.00 | -648.00 | -2991.00 | -717.00 | -964.00 | -734.00 | 2,596.00 | 1,783.00 | 1,188.00 | ||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 1,509.00 | -970.00 | 185.00 | 1,899.00 | -65.00 | -124.00 | 839.00 | 3,090.00 | 7,992.00 | 2,445.00 | 1,963.00 | -2590.00 | -2728.00 | -2262.00 | -2775.00 | -3443.00 | -1516.00 | -539.00 | -657.00 | -538.00 | ||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 2,537.00 | -1071.00 | 1,357.00 | 760.00 | 231.00 | 382.00 | 1,496.00 | -441.00 | -572.00 | -240.00 | -1873.00 | -580.00 | -846.00 | -3258.00 | -1601.00 | 1,364.00 | 6,611.00 | 2,050.00 | 3,029.00 | -2367.00 | ||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -47.00 | -3265.00 | 2,428.00 | 773.00 | -1882.00 | -446.00 | 1,220.00 | -609.00 | -299.00 | -455.00 | -360.00 | 353.00 | -185.00 | -2799.00 | 1,914.00 | 105.00 | 45.00 | 531.00 | 1,102.00 | -490.00 | ||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 341.56% | 7.80% | 301.07% | 62.48% | -73.64% | 115.06% | 30.57% | -62.06% | -13.82% | -178.95% | -134.70% | -110.19% | -167.45% | -4,513.33% | -140.16% | -1,300.00% | -286.01% | 85.12% | 155.74% | 114.46% | ||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 44.82% | -92.01% | 5.26% | 80.42% | 6.58% | -14.53% | 66.17% | 45.41% | 36.60% | 52.14% | 3.06% | -27.30% | -29.13% | -76.35% | -45.62% | -36.47% | -61.90% | -95.05% | -22.56% | -40.91% | ||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 126.96% | -43.02% | 49.58% | 16.74% | 24.41% | 20.14% | 69.94% | 1.87% | -7.16% | -21.09% | -20.38% | -17.37% | -22.01% | -89.97% | -42.24% | -8.92% | -7.39% | 5.52% | 26.34% | -33.80% | ||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 39.65% | -127.04% | 322.16% | 93.72% | -77.35% | -84.55% | 1,826.32% | -43.72% | -48.54% | -114.15% | -746.67% | 83.46% | -240.48% | -867.83% | 55.92% | 3.61% | 6.12% | 62.68% | 265.05% | -75.00% | ||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 9,547.00 | 3,241.00 | -1469.00 | 425.00 | -259.00 | -155.00 | 423.00 | -21.00 | -13.00 | -188.00 | -63.00 | -214.00 | -7.00 | -183.00 | -392.00 | -326.00 | -291.00 | -125.00 | -71.00 | -20.00 | ||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -1043.00 | -1522.00 | -1428.00 | -1060.00 | -1312.00 | -1661.00 | -1056.00 | 3,208.00 | 9,276.00 | 2,899.00 | -1109.00 | 190.00 | -279.00 | -525.00 | -32.00 | -561.00 | -311.00 | -496.00 | -526.00 | -560.00 | ||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 125.00 | -105.00 | -505.00 | -1147.00 | -1317.00 | -1620.00 | -986.00 | -1059.00 | -1314.00 | -1864.00 | -1068.00 | -1295.00 | -1332.00 | -2032.00 | -1511.00 | 2,668.00 | 8,978.00 | 2,591.00 | -1572.00 | -156.00 | ||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 399.00 | -466.00 | 48.00 | 444.00 | -285.00 | -362.00 | 626.00 | -1.00 | -276.00 | -537.00 | 750.00 | -151.00 | -70.00 | -713.00 | 542.00 | -86.00 | -34.00 | -547.00 | 596.00 | -34.00 | ||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 2,399.96% | 460.91% | 141.49% | 80.60% | 19.59% | 47.87% | 74.55% | 32.02% | 15.53% | -5.73% | 5.33% | -4.45% | 2.66% | -5.75% | -15.65% | -7.96% | -4.14% | -3.05% | -1.96% | -1.79% | ||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 1.11% | -2.75% | -5.11% | 2.67% | 4.57% | 8.69% | 12.31% | 88.75% | 223.24% | 98.47% | 64.36% | 31.58% | 12.35% | 9.52% | 15.75% | 5.10% | 4.37% | -4.85% | -4.50% | -4.77% | ||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 9.48% | 6.49% | 3.40% | 5.07% | 7.01% | 9.10% | 10.22% | 9.41% | 7.39% | 5.09% | 9.45% | 6.42% | 6.28% | 2.67% | 4.71% | 42.69% | 101.56% | 48.18% | 29.71% | 15.54% | ||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 50.65% | -21.23% | 8.65% | 40.08% | -0.24% | -2.61% | 28.26% | 5.94% | -12.71% | -20.53% | 43.32% | -3.89% | -6.21% | -27.04% | 28.26% | 4.87% | -2.32% | -26.21% | 29.70% | 5.05% | ||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 158.03% | 126.71% | 204.01% | 246.82% | -42.71% | -41.86% | -35.16% | -54.33% | -29.07% | -39.28% | 1.32% | -34.68% | 6.36% | -70.25% | -51.42% | -33.51% | -45.06% | -310.45% | -129.13% | -25.99% | ||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -26.00% | -26.86% | -29.33% | -15.28% | -30.95% | -0.12% | -25.42% | 33.77% | 30.76% | 27.94% | 38.96% | 1.14% | -24.39% | -52.82% | -31.66% | -41.68% | -25.44% | -33.52% | -28.93% | -31.50% | ||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -21.30% | -31.17% | -34.19% | -24.22% | -29.51% | -34.58% | -31.17% | -28.05% | -30.28% | -32.69% | -25.34% | -28.92% | -24.31% | -29.03% | -27.22% | 16.77% | 16.41% | 43.21% | 37.33% | -12.63% | ||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 131.01% | -68.39% | 114.15% | 121.78% | -61.84% | -67.92% | 138.82% | 56.23% | -40.74% | -72.54% | 298.46% | 0.73% | -3.50% | -92.32% | 550.56% | 37.86% | -20.26% | -129.43% | 9.94% | 450.21% | ||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 29.90% | 62.59% | -131.38% | 1,269.96% | -144.15% | 109.65% | 6,688.87% | -179.59% | 77.00% | -338.46% | -136.38% | 94.23% | -113.48% | 75.81% | 93.63% | 196.15% | 100.53% | 135.56% | 276.47% | -40.00% | ||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 151.89% | -211.19% | -37.44% | 354.50% | -146.91% | 73.24% | 168.90% | -38.93% | -28.70% | 55.84% | -111.95% | -38.02% | -30.39% | 61.81% | -15.13% | -64.65% | 26.05% | -41.02% | -65.55% | 26.69% | ||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 82.03% | -56.79% | -17.16% | 282.83% | -127.88% | 28.19% | 83.41% | -116.80% | -29.36% | -47.31% | -74.74% | -33.38% | -53.09% | -13.04% | -19.63% | -48.05% | -72.82% | 14.95% | -3.31% | -18.34% | ||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 960.72% | -192.18% | 98.62% | 10,261.58% | -134.19% | 120.16% | 841.03% | -222.75% | 90.12% | -108.99% | -43.55% | 80.52% | -265.38% | 76.32% | 62.22% | 394.12% | -98.00% | 1,500.00% | 87.50% | 0.00% | ||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 190.05% | 122.03% | 160.66% | 241.23% | -44.86% | -82.05% | 52.08% | 4.63% | -11.00% | -373.68% | -7.67% | -40.94% | 55.60% | -528.85% | -74.24% | -47.58% | -71.71% | -28.75% | -526.88% | -73.73% | ||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 12.56% | -11.32% | -8.12% | 12.95% | -7.66% | -33.94% | 7.87% | 53.40% | 34.66% | 52.34% | 41.81% | 28.23% | -8.59% | -72.01% | -28.75% | -31.33% | -26.83% | -189.08% | -44.47% | -56.68% | ||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 19.66% | -0.32% | -1.24% | 8.46% | -2.14% | -33.88% | 0.45% | 9.27% | -6.89% | -18.56% | 1.72% | -2.30% | 1.74% | -47.41% | -21.47% | 20.10% | 17.02% | 2.61% | 1.30% | -21.91% | ||||||||||||||||||||||||||||||
| Net Income (QoQ) | 168.75% | -79.94% | 142.89% | 160.60% | -56.57% | -93.47% | 1,957.89% | 79.28% | -63.05% | -120.08% | 794.23% | 14.68% | -2.66% | -181.14% | 128.44% | 133.33% | -47.47% | -469.30% | 5.70% | 114.36% | ||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 190.05% | 122.03% | 145.28% | 241.23% | -44.86% | -82.05% | 52.08% | 4.63% | -11.00% | -373.68% | -7.67% | -40.94% | 55.60% | -528.85% | -74.24% | -47.58% | -71.71% | -28.75% | -526.88% | -73.73% | ||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 16.03% | -3.71% | -4.41% | 16.44% | -3.47% | 57.97% | 16.10% | 53.40% | 34.66% | 52.34% | 38.13% | 28.23% | -8.59% | -72.01% | -28.75% | -31.33% | -26.83% | -189.08% | -44.47% | -56.68% | ||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 19.66% | -0.32% | -1.24% | 9.38% | -0.84% | -31.01% | 1.87% | 10.71% | -5.17% | -19.52% | 4.17% | -0.50% | 4.49% | -133.79% | -17.93% | 20.10% | 17.02% | 2.61% | 6.91% | -21.91% | ||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 168.75% | -79.94% | 142.89% | 160.60% | -56.57% | -93.47% | 1,957.89% | 79.28% | -63.05% | -120.08% | 794.23% | 14.68% | -2.66% | -181.14% | 128.44% | 133.33% | -47.47% | -469.30% | 5.70% | 114.36% | ||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 12,926.00 | 4,738.00 | 5,610.00 | 745.00 | -776.00 | -293.00 | -56.00 | -312.00 | -143.00 | -151.00 | -91.00 | -470.00 | 246.00 | -610.00 | -429.00 | -322.00 | -519.00 | -217.00 | -924.00 | -280.00 | ||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 339.00 | -87.00 | -138.00 | 318.00 | -318.00 | 23.00 | -26.00 | 3,898.00 | 12,006.00 | 4,294.00 | 5,464.00 | -36.00 | -674.00 | -1055.00 | -575.00 | -1103.00 | -417.00 | -979.00 | -1443.00 | -1072.00 | ||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 517.00 | -137.00 | -263.00 | 78.00 | -460.00 | -447.00 | -475.00 | -95.00 | -581.00 | -532.00 | -285.00 | -463.00 | -216.00 | -738.00 | -546.00 | 3,107.00 | 11,733.00 | 3,466.00 | 4,111.00 | -638.00 | ||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 657.00 | -1064.00 | 417.00 | 736.00 | -864.00 | -582.00 | 654.00 | 480.00 | -696.00 | -589.00 | 714.00 | 101.00 | 19.00 | -1445.00 | 896.00 | 208.00 | -178.00 | -1144.00 | 190.00 | 852.00 | ||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 197.60% | 143.66% | 186.17% | 166.79% | -28.63% | 23.01% | 65.78% | 23.00% | 36.46% | -38.21% | 15.93% | -29.57% | 9.60% | -66.13% | -50.73% | -26.08% | -37.28% | -357.14% | -131.52% | -25.79% | ||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 19.90% | 16.51% | 4.34% | 19.56% | 6.93% | 66.69% | 27.08% | 58.43% | 43.43% | 32.61% | 54.05% | 32.21% | 2.20% | -36.38% | -1.80% | -13.81% | -2.11% | -36.41% | -29.66% | -27.17% | ||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 17.07% | 5.56% | 0.84% | 8.97% | 7.61% | 8.60% | 12.70% | 15.68% | 10.92% | 3.75% | 16.90% | 8.16% | 12.83% | -0.62% | 3.23% | 24.81% | 21.55% | 21.98% | 23.78% | 4.86% | ||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 113.99% | -69.09% | 90.31% | 111.95% | -42.76% | -46.73% | 156.48% | 57.25% | -36.49% | -75.88% | 381.18% | -4.47% | -1.17% | -92.54% | 600.00% | 43.31% | -16.14% | -130.57% | 14.20% | 437.41% | ||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 18,054.00 | 5,909.00 | 5,983.00 | 794.00 | -890.00 | -144.00 | 12.00 | -156.00 | 216.00 | -227.00 | 125.00 | -579.00 | 95.00 | -259.00 | -669.00 | -341.00 | -566.00 | -501.00 | -1088.00 | -275.00 | ||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 657.00 | 221.00 | 122.00 | 600.00 | -135.00 | 408.00 | 286.00 | 5,875.00 | 17,379.00 | 5,537.00 | 6,120.00 | 60.00 | -580.00 | -630.00 | -532.00 | -1075.00 | -255.00 | -987.00 | -1632.00 | -1194.00 | ||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 623.00 | -47.00 | -296.00 | 76.00 | -189.00 | -172.00 | -23.00 | 268.00 | -17.00 | -150.00 | 259.00 | -135.00 | 176.00 | -78.00 | -258.00 | 4,956.00 | 16,908.00 | 4,778.00 | 4,364.00 | -556.00 | ||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 702.00 | -1327.00 | 588.00 | 830.00 | -982.00 | -581.00 | 744.00 | 663.00 | -610.00 | -1024.00 | 1,096.00 | -40.00 | 63.00 | -1378.00 | 686.00 | 288.00 | -162.00 | -1312.00 | 99.00 | 1,101.00 | ||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 195.08% | 125.56% | 147.52% | 224.20% | -43.65% | -84.90% | 45.64% | 2.64% | -14.75% | -405.56% | -7.63% | -40.94% | 55.00% | -494.55% | -74.38% | -46.62% | -71.71% | -30.28% | -526.88% | -73.30% | ||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 17.02% | 0.19% | -2.86% | 17.18% | -1.95% | 55.15% | 16.30% | 50.85% | 34.93% | 50.96% | 38.20% | 25.26% | -9.36% | -68.01% | -29.89% | -31.35% | -27.97% | -194.98% | -44.39% | -56.18% | ||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 20.27% | 2.08% | -0.28% | 9.80% | 0.09% | -31.75% | 1.97% | 10.71% | -5.10% | -19.76% | 4.28% | -0.50% | 4.49% | -133.79% | -17.93% | 19.64% | 17.08% | 1.80% | 6.91% | -22.47% | ||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 156.93% | -77.97% | 126.34% | 153.11% | -55.34% | -94.10% | 2,083.33% | 78.37% | -62.91% | -121.15% | 760.00% | 14.05% | -2.66% | -181.14% | 128.44% | 137.63% | -48.42% | -473.68% | 6.81% | 114.86% | ||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -9.95% | -7.86% | -4.47% | -0.57% | 46.41% | 48.29% | 51.58% | 50.49% | 6.27% | 7.50% | 12.92% | 15.67% | 16.66% | 22.33% | 22.65% | 22.99% | 21.18% | 14.45% | 5.16% | 3.21% | ||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 0.38% | -0.89% | -1.12% | -1.90% | 10.52% | 9.59% | 9.43% | 9.39% | 11.90% | 13.67% | 17.81% | 20.06% | 21.98% | 24.93% | 28.05% | 28.88% | 14.53% | 14.60% | 13.35% | 13.66% | ||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 6.45% | 5.08% | 5.11% | 4.71% | 12.00% | 10.97% | 10.19% | 9.38% | 9.49% | 9.19% | 10.60% | 10.44% | 10.85% | 11.60% | 12.66% | 13.24% | 14.65% | 15.51% | 16.10% | 17.05% | ||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.89% | -0.73% | -0.12% | 1.18% | 45.94% | 0.55% | 2.10% | 0.45% | 3.05% | 1.71% | 7.25% | 2.90% | 3.93% | 6.66% | 7.53% | 3.18% | 2.41% | 0.74% | -1.20% | 1.26% | ||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 172.00 | 647.00 | 1,276.00 | 1,206.00 | 511.00 | 166.00 | -95.00 | -276.00 | -65.00 | 13.00 | -28.00 | -116.00 | -74.00 | -131.00 | -194.00 | -165.00 | -272.00 | -218.00 | -265.00 | -252.00 | ||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -1167.00 | -898.00 | -559.00 | -115.00 | -165.00 | -206.00 | -151.00 | 250.00 | 618.00 | 825.00 | 1,153.00 | 815.00 | 372.00 | 47.00 | -316.00 | -556.00 | -411.00 | -337.00 | -486.00 | -533.00 | ||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -870.00 | -666.00 | -403.00 | -328.00 | -619.00 | -726.00 | -748.00 | -702.00 | -721.00 | -719.00 | -681.00 | -506.00 | -304.00 | -325.00 | -373.00 | -31.00 | 272.00 | 476.00 | 695.00 | 397.00 | ||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 477.00 | 248.00 | 291.00 | 189.00 | -217.00 | -97.00 | 31.00 | 8.00 | -7.00 | -19.00 | -9.00 | -80.00 | 35.00 | -77.00 | -72.00 | -51.00 | -72.00 | -23.00 | -119.00 | -39.00 | ||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 462.00 | 1,144.00 | 2,124.00 | 1,946.00 | 827.00 | 294.00 | -120.00 | -336.00 | 72.00 | 182.00 | 133.00 | -50.00 | -112.00 | -133.00 | -310.00 | -260.00 | -371.00 | -374.00 | -388.00 | -359.00 | ||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1600.00 | -1148.00 | -642.00 | 99.00 | 31.00 | -52.00 | 74.00 | 725.00 | 1,362.00 | 1,620.00 | 2,136.00 | 1,559.00 | 788.00 | 343.00 | -297.00 | -647.00 | -410.00 | -325.00 | -566.00 | -670.00 | ||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -1572.00 | -1295.00 | -810.00 | -689.00 | -999.00 | -1122.00 | -929.00 | -752.00 | -700.00 | -672.00 | -629.00 | -288.00 | -8.00 | -3.00 | -103.00 | 414.00 | 879.00 | 1,112.00 | 1,438.00 | 940.00 | ||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 780.00 | 387.00 | 502.00 | 277.00 | -339.00 | -146.00 | 88.00 | 60.00 | 70.00 | -36.00 | 38.00 | -123.00 | 9.00 | -57.00 | -138.00 | -73.00 | -102.00 | -61.00 | -152.00 | -43.00 | ||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 616.00 | 2,263.00 | 4,468.00 | 4,109.00 | 1,435.00 | -16.00 | -956.00 | -1328.00 | -13.00 | 391.00 | 279.00 | -30.00 | -126.00 | -267.00 | -430.00 | -303.00 | -138.00 | -1249.00 | -715.00 | -686.00 | ||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -1640.00 | -563.00 | 572.00 | 1,041.00 | -115.00 | -402.00 | -236.00 | 904.00 | 2,039.00 | 2,639.00 | 3,791.00 | 2,751.00 | 1,296.00 | 108.00 | -1107.00 | -1662.00 | -277.00 | -1126.00 | -866.00 | -1019.00 | ||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -1188.00 | -195.00 | 836.00 | 1,149.00 | -158.00 | -545.00 | -446.00 | -283.00 | -218.00 | -187.00 | -105.00 | -317.00 | -254.00 | -278.00 | -387.00 | 571.00 | 1,775.00 | 1,122.00 | 2,646.00 | 1,762.00 | ||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 1,482.00 | 1,060.00 | 1,081.00 | 486.00 | -1192.00 | -391.00 | 141.00 | 113.00 | 123.00 | 13.00 | 29.00 | -196.00 | 27.00 | -128.00 | -134.00 | -69.00 | 193.00 | -1240.00 | 401.00 | -39.00 | ||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 18,054.00 | 5,909.00 | 5,983.00 | 794.00 | -890.00 | -144.00 | 12.00 | -156.00 | 216.00 | -227.00 | 125.00 | -579.00 | 95.00 | -259.00 | -669.00 | -341.00 | -566.00 | -501.00 | -1088.00 | -275.00 | ||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 657.00 | 221.00 | 122.00 | 600.00 | -135.00 | 408.00 | 286.00 | 5,875.00 | 17,379.00 | 5,537.00 | 6,120.00 | 60.00 | -580.00 | -630.00 | -532.00 | -1075.00 | -255.00 | -987.00 | -1632.00 | -1194.00 | ||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 623.00 | -47.00 | -296.00 | 76.00 | -189.00 | -172.00 | -23.00 | 268.00 | -17.00 | -150.00 | 259.00 | -135.00 | 176.00 | -78.00 | -258.00 | 4,956.00 | 16,908.00 | 4,778.00 | 4,364.00 | -556.00 | ||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 702.00 | -1327.00 | 588.00 | 830.00 | -982.00 | -581.00 | 744.00 | 663.00 | -610.00 | -1024.00 | 1,096.00 | -40.00 | 63.00 | -1378.00 | 686.00 | 288.00 | -162.00 | -1312.00 | 99.00 | 1,101.00 | ||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 642.90% | 191.58% | 193.65% | 70.01% | 24.03% | 51.33% | 64.32% | 32.41% | 15.73% | -2.97% | 6.26% | -1.54% | 2.77% | -2.98% | -10.77% | -3.47% | 0.05% | -1.06% | -0.92% | -1.50% | ||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 5.77% | 4.07% | 1.12% | 7.45% | 10.77% | 17.14% | 17.54% | 55.19% | 120.11% | 62.38% | 72.44% | 30.38% | 13.84% | 12.52% | 15.93% | 7.96% | 5.97% | -2.34% | -2.06% | -2.17% | ||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 9.10% | 6.82% | 4.89% | 8.20% | 10.78% | 13.99% | 13.08% | 12.45% | 11.17% | 10.60% | 12.54% | 10.10% | 10.08% | 8.64% | 9.01% | 28.86% | 61.44% | 32.67% | 35.30% | 16.08% | ||||||||||||||||||||||||||||||
| Revenue (QoQ) | 42.32% | -15.80% | 7.88% | 31.50% | 3.84% | 2.73% | 17.14% | 5.96% | -9.24% | -13.87% | 28.29% | -1.82% | -5.27% | -18.69% | 17.99% | 6.21% | -1.81% | -19.59% | 18.16% | 5.59% | ||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 73.56% | 25.98% | 126.11% | 21.17% | -0.99% | -15.30% | 231.51% | 86.11% | 10.69% | 9.38% | -92.94% | -40.30% | -55.77% | -20.00% | -850.00% | -25.00% | 243.48% | 217.86% | 95.56% | -16.67% | ||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 42.90% | 29.07% | 46.71% | 25.41% | 35.06% | 22.35% | -13.00% | 93.73% | 23.90% | 5.28% | 27.26% | 10.42% | -21.45% | -9.50% | -55.43% | -5.90% | 18.92% | 40.63% | -26.48% | -28.01% | ||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 10.57% | 6.61% | -8.62% | -7.61% | 14.51% | 4.59% | 5.99% | 11.12% | 26.18% | 14.78% | -5.87% | 16.99% | 3.82% | 9.89% | -18.62% | 34.25% | 23.64% | 24.30% | 54.10% | -3.39% | ||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 59.71% | -20.38% | -32.13% | 40.41% | 30.50% | -31.89% | 165.63% | -21.18% | -22.39% | -32.69% | -82.86% | 566.67% | -42.50% | 21.74% | -260.71% | 166.67% | 163.33% | 12.66% | -102.25% | 1,350.00% | ||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -1500.00 | -5509.00 | -224.00 | 1,179.00 | 386.00 | 1,705.00 | -305.00 | -54.00 | -170.00 | 6,128.00 | 1,109.00 | -172.00 | -116.00 | -2774.00 | -3426.00 | -319.00 | -8.00 | 358.00 | 3,084.00 | 2,520.00 | ||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -7.00 | -3072.00 | 17.00 | 377.00 | 320.00 | -1033.00 | -92.00 | -1280.00 | -1284.00 | 2,325.00 | 580.00 | 953.00 | 100.00 | 5,059.00 | -2622.00 | -545.00 | -294.00 | 3,712.00 | 767.00 | 2,029.00 | ||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1758.00 | -6591.00 | -1741.00 | -723.00 | 600.00 | -3633.00 | 633.00 | -49.00 | 209.00 | 4,761.00 | 821.00 | 151.00 | 33.00 | 2,320.00 | -2409.00 | -1771.00 | -1408.00 | -91.00 | 238.00 | 3,154.00 | ||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 790.00 | -4818.00 | 4,814.00 | 393.00 | -3.00 | -3498.00 | 2,804.00 | 644.00 | -120.00 | 2,800.00 | -2215.00 | -637.00 | -64.00 | 141.00 | -2867.00 | 2,470.00 | 248.00 | 507.00 | -141.00 | 1,905.00 | ||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -27.89% | -14.06% | -27.87% | -20.00% | 136.09% | 162.32% | 194.61% | 193.66% | 3.89% | 3.89% | 3.90% | 4.44% | 0.10% | 11.12% | 13.70% | 20.01% | 18.33% | 6.67% | 1.83% | -5.06% | ||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 14.58% | 8.17% | 2.44% | -1.36% | 30.61% | 24.62% | 25.03% | 19.01% | 20.93% | 32.80% | 30.21% | 34.88% | 34.90% | 44.68% | 51.54% | 54.40% | 7.16% | 7.19% | 6.35% | 5.97% | ||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 13.45% | 11.78% | 10.50% | 12.05% | 33.63% | 32.27% | 27.45% | 29.13% | 29.83% | 28.10% | 26.90% | 24.10% | 18.30% | 17.44% | 18.22% | 16.14% | 15.94% | 22.65% | 20.65% | 22.83% | ||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.00% | -10.00% | -11.11% | 0.00% | 195.11% | 0.00% | -0.17% | -0.32% | 4.40% | 0.00% | -0.16% | 0.20% | 0.06% | 11.01% | 2.15% | 5.76% | -1.34% | 0.08% | -2.48% | -1.40% |