Post Holdings reported revenue growth of -1.83% and asset growth of -3.87% for the quarter ended Jun 2026. These growth metrics cover 62 quarters of results from Mar 2011 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 2.21% | 3.89% | -2.56% | -7.98% | -8.91% | -9.97% | -4.34% | 2.83% | 3.00% | 6.32% | 7.73% | 2.03% | 10.37% | 6.19% | 4.99% | 10.23% | 5.24% | 1.28% | 1.39% | -3.87% | ||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -1.67% | 3.78% | 1.59% | 0.47% | -1.83% | -1.67% | -2.57% | -0.11% | -1.39% | -0.19% | 0.14% | -1.16% | 1.17% | 0.54% | 2.66% | 4.97% | 6.16% | 4.57% | 4.67% | 2.64% | ||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 5.81% | 6.54% | 3.78% | 1.36% | -0.98% | -1.55% | -2.24% | -1.04% | -2.26% | 1.36% | 1.56% | 1.25% | 1.47% | 1.43% | 0.90% | 2.31% | 2.18% | 1.35% | 1.34% | 0.46% | ||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -1.18% | 1.60% | -6.20% | -2.29% | -2.18% | 0.42% | -0.34% | 5.04% | -2.02% | 3.66% | 0.98% | -0.51% | 5.98% | -0.27% | -0.16% | 4.46% | 1.19% | -4.02% | -0.05% | -0.96% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -32.41% | 6.31% | 0.44% | 50.70% | 79.59% | -8.73% | 78.32% | 6.48% | 14.89% | 54.49% | 22.46% | 60.58% | 37.69% | 72.03% | -8.31% | 18.23% | 7.54% | -16.26% | 0.88% | -37.33% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -16.08% | -10.08% | -7.28% | -1.20% | 7.32% | -12.21% | 26.10% | 17.53% | 11.72% | 14.45% | 29.93% | 37.10% | 41.63% | 34.37% | 26.04% | 26.44% | 19.37% | 30.56% | 4.24% | 5.97% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 3.94% | 12.50% | 7.08% | 1.18% | 6.12% | 2.29% | 15.39% | 4.26% | 4.05% | 0.50% | 11.72% | 10.52% | 14.35% | 12.45% | 17.62% | 25.25% | 15.61% | 16.65% | 15.20% | 13.81% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 13.95% | 16.94% | -21.12% | 43.36% | 35.80% | -40.57% | 54.11% | -14.39% | 46.52% | -20.08% | 22.15% | 12.26% | 25.63% | -0.14% | -34.89% | 44.75% | 14.27% | -22.24% | -21.56% | -10.08% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -44.06% | 3.58% | -33.86% | -66.04% | -11.74% | -47.60% | 0.18% | -20.76% | -84.09% | -75.18% | -32.06% | 59.87% | 743.94% | 479.61% | 85.24% | 216.45% | -77.56% | -68.00% | -56.38% | -74.86% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -12.44% | 73.19% | 48.46% | -10.27% | -17.66% | -9.28% | -25.35% | -41.51% | -57.17% | -48.74% | -23.36% | -24.51% | 5.82% | -8.99% | 8.03% | 58.86% | -32.96% | -22.79% | -18.12% | 8.35% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -10.29% | 5.91% | -19.89% | -36.10% | -17.41% | -20.78% | 9.68% | -9.43% | -37.64% | -7.54% | 17.37% | -1.76% | -5.61% | 1.44% | -12.14% | 0.24% | -31.69% | -24.23% | -18.31% | -19.30% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -14.36% | 74.27% | -57.70% | -46.20% | 122.58% | 3.46% | -19.13% | -57.45% | -55.32% | 61.41% | 121.38% | 0.12% | 135.89% | 10.86% | -29.25% | 71.03% | -83.27% | 58.06% | -3.54% | -1.41% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 54.57% | 109.16% | 77.86% | 81.43% | -56.41% | -1,494.74% | -70.17% | -385.89% | -15.36% | -529.81% | -21.98% | 75.64% | -37.28% | 61.56% | -116.50% | -24.12% | -579.53% | 304.05% | 58.35% | 94.89% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 10.58% | -73.38% | -7.24% | -10.49% | -7.89% | 11.24% | -100.37% | -137.47% | 6.41% | -100.36% | 22.83% | 39.65% | -35.30% | -229.47% | -65.02% | -13.68% | -120.78% | 90.74% | -3.23% | 75.10% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -4.45% | 15.23% | -19.18% | -8.06% | 45.88% | -2.09% | 44.17% | -50.66% | -5.23% | -29.60% | -20.68% | -9.81% | -14.74% | -11.10% | -78.19% | -32.27% | -50.21% | 52.72% | 16.15% | 57.46% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 88.31% | 106.76% | -1,352.63% | -87.61% | 1.57% | 39.70% | -52.83% | -435.68% | 76.63% | -229.19% | 70.40% | -6.98% | -31.69% | 7.83% | -66.72% | 38.66% | -620.96% | 127.68% | -134.03% | 92.48% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -11.19% | 0.61% | -40.59% | -67.34% | -14.72% | -14.67% | 252.11% | 270.83% | 64.01% | 77.42% | 149.60% | -3.51% | -12.75% | 77.98% | -35.62% | -17.04% | 27.99% | -24.07% | 50.78% | -5.58% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 14.80% | -21.56% | 41.58% | -36.70% | -3.53% | -3.21% | 92.69% | -4.04% | 7.50% | 15.06% | 73.49% | 5.33% | 6.86% | 39.15% | 78.20% | 43.72% | 22.35% | 33.84% | 34.31% | -8.91% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 7.41% | 51.34% | 70.36% | -20.26% | -0.92% | -13.63% | 11.09% | -2.93% | 16.17% | -6.08% | 56.42% | -1.92% | 5.14% | 23.42% | 59.38% | -6.69% | 6.76% | 15.53% | 38.35% | -1.75% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -17.21% | -40.28% | -75.35% | 167.96% | 116.16% | -40.24% | 1.73% | 182.20% | -4.39% | -35.36% | 43.12% | 9.09% | -13.55% | 31.86% | -48.23% | 40.57% | 33.38% | -21.77% | 2.80% | -11.97% | ||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 519.00 | -556.00 | -368.00 | -551.00 | 211.00 | 372.00 | 141.00 | 160.00 | -49.00 | 108.00 | 101.00 | 192.00 | 163.00 | 20.00 | -18.00 | 139.00 | 5,989.00 | 12.00 | 104.00 | -211.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 211.00 | -1498.00 | -633.00 | -685.00 | 124.00 | -388.00 | -177.00 | -436.00 | 681.00 | -76.00 | -127.00 | -199.00 | 325.00 | 500.00 | 224.00 | 490.00 | 6,103.00 | 139.00 | 187.00 | 120.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -234.00 | -25.00 | -386.00 | -806.00 | 59.00 | -166.00 | -163.00 | -295.00 | 372.00 | -1018.00 | -391.00 | -334.00 | 239.00 | -261.00 | -94.00 | -106.00 | 6,833.00 | -44.00 | -41.00 | -271.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -618.00 | -40.00 | 125.00 | -18.00 | 143.00 | 122.00 | -107.00 | 1.00 | -65.00 | 278.00 | -114.00 | 92.00 | -94.00 | 135.00 | -151.00 | 249.00 | 5,756.00 | -5842.00 | -59.00 | -65.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 468.46% | -52.98% | -22.78% | -31.94% | 55.73% | 91.69% | 37.70% | 50.05% | 16.00% | 39.63% | 38.05% | 28.36% | 24.77% | 2.29% | -4.16% | 15.45% | -11.79% | 11.35% | 16.30% | -19.31% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 7.86% | -35.68% | -18.73% | -18.96% | 8.73% | -8.55% | -3.56% | -2.75% | 117.35% | 7.97% | 13.65% | 9.45% | 31.11% | 39.90% | 22.14% | 30.52% | 8.48% | 16.73% | 15.45% | 6.14% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -4.80% | 0.52% | -6.17% | -11.15% | 3.23% | -1.42% | -3.04% | -3.00% | 17.78% | -6.56% | 0.40% | 0.50% | 13.22% | 1.78% | 3.49% | 6.39% | 62.42% | 7.47% | 10.35% | 4.08% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 519.00 | -556.00 | -368.00 | -551.00 | 211.00 | 372.00 | 141.00 | 160.00 | -49.00 | 108.00 | 101.00 | 192.00 | 163.00 | 20.00 | -18.00 | 139.00 | 5,989.00 | 12.00 | 104.00 | -211.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 211.00 | -1498.00 | -633.00 | -685.00 | 124.00 | -388.00 | -177.00 | -436.00 | 681.00 | -76.00 | -127.00 | -199.00 | 325.00 | 500.00 | 224.00 | 490.00 | 6,103.00 | 139.00 | 187.00 | 120.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -234.00 | -25.00 | -386.00 | -806.00 | 59.00 | -166.00 | -163.00 | -295.00 | 372.00 | -1018.00 | -391.00 | -334.00 | 239.00 | -261.00 | -94.00 | -106.00 | 6,833.00 | -44.00 | -41.00 | -271.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -618.00 | -40.00 | 125.00 | -18.00 | 143.00 | 122.00 | -107.00 | 1.00 | -65.00 | 278.00 | -114.00 | 92.00 | -94.00 | 135.00 | -151.00 | 249.00 | 5,756.00 | -5842.00 | -59.00 | -65.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -45.35% | -7.67% | 27.88% | 5.50% | 25.02% | 13.65% | -8.14% | 14.96% | -3.35% | 36.80% | -9.17% | 6.89% | -6.05% | 12.15% | -14.90% | 28.76% | -28.22% | 41.57% | -11.12% | -10.67% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 254.05% | -131.61% | 292.87% | 576.36% | 414.39% | 406.74% | -86.88% | -43.03% | -35.27% | -1.44% | 68.99% | 5.20% | 3.16% | 24.59% | -34.55% | 8.89% | -25.54% | -14.72% | 33.37% | -39.57% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 134.90% | -30.33% | 139.16% | 93.95% | 52.95% | -6.49% | 32.68% | 36.12% | 92.47% | -1.50% | -4.49% | 69.32% | 50.88% | 79.33% | -47.45% | -13.26% | -20.77% | 1.55% | 13.84% | -11.54% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 19.46% | -17.72% | 167.58% | 34.47% | 45.61% | 24.62% | -8.43% | 2.20% | 107.54% | -8.34% | 24.85% | 34.32% | 25.02% | 0.08% | 18.85% | 23.64% | 42.81% | 0.31% | -5.33% | 31.14% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 341.00 | -1126.00 | 2,824.00 | 1,810.00 | 718.00 | 1,045.00 | -3567.00 | -767.00 | -441.00 | -162.00 | 170.00 | 3.00 | -1.00 | 143.00 | -208.00 | 47.00 | 2,517.00 | -166.00 | 116.00 | -278.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 226.00 | -1567.00 | 3,728.00 | 1,231.00 | 1,572.00 | -238.00 | 1,944.00 | 302.00 | 619.00 | -244.00 | -573.00 | 1,045.00 | 277.00 | 1,025.00 | -3605.00 | -718.00 | 2,075.00 | -186.00 | 78.00 | -228.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 732.00 | -1471.00 | 4,061.00 | 2,160.00 | 774.00 | 481.00 | -270.00 | -25.00 | 504.00 | -685.00 | 331.00 | 467.00 | 1,131.00 | -258.00 | 1,907.00 | 351.00 | 3,135.00 | -267.00 | -665.00 | 814.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 580.00 | -499.00 | 4,316.00 | -2587.00 | -512.00 | -172.00 | -296.00 | 213.00 | -185.00 | 106.00 | 36.00 | 46.00 | -189.00 | 249.00 | -314.00 | 300.00 | 2,282.00 | -2433.00 | -32.00 | -93.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 161.82% | -235.44% | 1,570.73% | -61.32% | -33.24% | -19.24% | -37.08% | 67.92% | -24.14% | 22.97% | 7.88% | 4.53% | -25.61% | 48.52% | -43.33% | 73.91% | -49.13% | 70.10% | -11.37% | -21.20% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -43.70% | -122.11% | 394.68% | 430.57% | 195.81% | 569.63% | -89.15% | -48.38% | -20.52% | -6.72% | 73.94% | 14.47% | 24.41% | 33.31% | -30.87% | 17.10% | -33.27% | -3.76% | 54.35% | -27.79% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 55.53% | -29.66% | 140.58% | 133.62% | 53.21% | 3.66% | 32.63% | 40.13% | 9.80% | -1.06% | -2.27% | 58.12% | 43.01% | 98.65% | -49.28% | -11.55% | -12.94% | 6.17% | 22.89% | -1.08% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 22.81% | -17.44% | 154.69% | 38.13% | 81.83% | -18.76% | -7.12% | 0.62% | 43.78% | -4.68% | 21.31% | 49.76% | 29.04% | 6.73% | 19.14% | 29.83% | 1.90% | 4.44% | -0.08% | 29.57% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 154.64% | -171.46% | 2,648.49% | -66.78% | -51.11% | 13.45% | -41.13% | 58.09% | -24.72% | 33.14% | 9.77% | 4.04% | -18.18% | 42.66% | -43.07% | 76.23% | -53.37% | 105.74% | -8.70% | -17.55% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -43.69% | -122.51% | 398.36% | 424.13% | 192.24% | 519.67% | -90.21% | -52.66% | -26.72% | -6.17% | 74.80% | 13.99% | 24.39% | 32.60% | -31.29% | 16.72% | -33.53% | -4.39% | 52.90% | -28.88% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 58.40% | -30.10% | 145.15% | 134.29% | 53.89% | 0.50% | 31.97% | 35.98% | 6.44% | -3.94% | -5.18% | 55.35% | 38.62% | 93.29% | -51.01% | -14.28% | -15.38% | 5.96% | 22.45% | -1.82% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 22.69% | -17.81% | 154.29% | 37.81% | 81.88% | -18.02% | -6.78% | 0.75% | 44.17% | -4.45% | 20.31% | 47.32% | 28.47% | 4.78% | 18.72% | 27.32% | -0.06% | 2.36% | -2.18% | 28.12% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 153.72% | -172.68% | 2,628.00% | -67.16% | -51.57% | 4.37% | -41.04% | 58.85% | -25.03% | 33.65% | 9.83% | 3.59% | -18.20% | 42.47% | -43.09% | 75.99% | -53.41% | 104.92% | -9.00% | -18.13% | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 36.00 | 17.00 | -142.00 | -1449.00 | -577.00 | -139.00 | 239.00 | 1,073.00 | 383.00 | 182.00 | 635.00 | -317.00 | -389.00 | 392.00 | -395.00 | -351.00 | 5,768.00 | -319.00 | 380.00 | 195.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 788.00 | -700.00 | 534.00 | -1543.00 | -292.00 | 80.00 | 519.00 | -925.00 | -158.00 | 60.00 | 732.00 | -694.00 | -583.00 | 435.00 | 479.00 | 404.00 | 5,762.00 | 255.00 | 619.00 | -473.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 312.00 | 843.00 | 155.00 | -1302.00 | -254.00 | -807.00 | -4.00 | -542.00 | 594.00 | -657.00 | 1,408.00 | -788.00 | -298.00 | 654.00 | 758.00 | -1594.00 | 5,221.00 | 133.00 | 716.00 | -850.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -462.00 | -628.00 | -552.00 | 193.00 | 410.00 | -191.00 | -174.00 | 1,027.00 | -279.00 | -391.00 | 279.00 | 74.00 | -351.00 | 389.00 | -508.00 | 119.00 | 5,768.00 | -5698.00 | 191.00 | -66.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -0.55% | -4.46% | -700.00% | -94.05% | -46.84% | -20.55% | 215.48% | 1,786.73% | 120.52% | 103.48% | 677.84% | -24.25% | -42.98% | 83.12% | -53.48% | -41.24% | 57.59% | -30.40% | 115.10% | 38.25% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 47.77% | -28.72% | 42.98% | -63.52% | -11.93% | 13.94% | 32.49% | -8.35% | 5.25% | 15.59% | 277.73% | -5.27% | -12.56% | 43.59% | 83.50% | 103.26% | 25.61% | 37.39% | 98.18% | -14.94% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 8.77% | 25.64% | 13.35% | -42.19% | -6.47% | -21.85% | -0.31% | -4.72% | 30.48% | -10.16% | 29.67% | -7.05% | -3.00% | 40.69% | 26.02% | -19.28% | 0.94% | 14.51% | 122.01% | -7.14% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -24.26% | -59.76% | -129.02% | 167.26% | 576.99% | -39.87% | -57.83% | 998.97% | -20.87% | -44.52% | 61.22% | 7.02% | -40.43% | 78.17% | -59.04% | 35.19% | 59.75% | -21.31% | 26.57% | -13.11% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -668.00 | -643.00 | -345.00 | -559.00 | 34.00 | 169.00 | -130.00 | 306.00 | 348.00 | 264.00 | 345.00 | 266.00 | 28.00 | 102.00 | -103.00 | 41.00 | 21,946.00 | -78.00 | 227.00 | -98.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -461.00 | -542.00 | -567.00 | -819.00 | -648.00 | -588.00 | -382.00 | -571.00 | -285.00 | -211.00 | -130.00 | 13.00 | 410.00 | 535.00 | 111.00 | 613.00 | 22,322.00 | 287.00 | 469.00 | 209.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -541.00 | -554.00 | -215.00 | -703.00 | -531.00 | -481.00 | -424.00 | -152.00 | -79.00 | -109.00 | -352.00 | -247.00 | -272.00 | -222.00 | -141.00 | -264.00 | 21,689.00 | -187.00 | -6.00 | -44.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -498.00 | 28.00 | 205.00 | -293.00 | 95.00 | 163.00 | -94.00 | 143.00 | 137.00 | 78.00 | -13.00 | 65.00 | -101.00 | 152.00 | -219.00 | 209.00 | 21,804.00 | -21872.00 | 87.00 | -116.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -24.48% | -27.16% | 3.98% | -0.92% | 18.08% | 25.08% | 9.33% | 37.54% | 40.45% | 38.01% | 40.07% | 15.09% | 4.35% | 3.96% | -5.83% | 3.27% | 4.64% | 7.26% | 13.16% | -5.02% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -11.20% | -8.04% | -5.70% | -7.59% | -4.60% | -4.17% | -1.94% | 4.72% | 7.79% | 7.93% | 16.77% | 16.18% | 20.06% | 21.52% | 12.98% | 17.80% | 15.32% | 15.45% | 14.28% | 4.13% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -2.50% | -2.64% | 0.78% | -1.52% | -2.12% | -1.55% | -2.61% | 1.83% | 3.03% | 6.07% | 5.13% | 4.55% | 4.94% | 4.77% | 4.46% | 6.42% | 6.46% | 6.99% | 11.15% | 9.00% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -9.67% | -0.24% | 14.11% | -3.65% | 7.65% | 5.68% | -0.27% | 21.22% | 9.93% | 3.84% | 1.22% | -0.40% | -0.33% | 3.46% | -8.32% | 9.23% | 0.99% | 6.05% | -3.27% | -8.31% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 178.40% | -45.14% | -26.06% | -25.81% | 78.80% | 140.85% | 88.20% | 56.03% | 9.19% | 17.82% | 10.10% | 18.43% | 20.23% | -5.00% | -11.87% | 2.80% | -31.02% | -9.43% | -4.27% | -34.00% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 14.47% | -42.42% | -19.26% | -15.53% | 17.84% | 6.09% | 9.74% | 6.84% | 75.82% | 15.90% | 15.28% | 11.09% | 32.90% | 39.17% | 22.23% | 23.85% | -3.25% | 0.45% | -2.43% | -7.03% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -6.88% | -2.01% | -7.73% | -10.94% | 6.71% | 5.04% | 5.82% | 3.16% | 23.97% | -11.54% | 1.75% | 2.18% | 16.52% | 5.97% | 5.10% | 8.23% | 35.14% | 6.02% | 5.27% | -1.44% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -45.68% | -7.56% | 21.42% | 21.69% | 30.91% | 24.51% | -5.12% | 0.89% | -8.39% | 34.35% | -11.33% | 8.52% | -7.00% | 6.15% | -17.74% | 26.58% | -37.60% | 39.38% | -13.05% | -12.73% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -67.21% | 663.07% | -109.24% | -662.37% | 633.78% | -96.30% | 85.44% | -21.10% | -133.03% | 175.88% | 258.74% | 98.59% | 513.66% | 87.42% | -238.60% | 11,539.47% | -297.82% | 15.70% | 94.99% | -99.61% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -59.04% | 37.58% | -112.12% | -44.80% | -22.10% | 27.45% | -31.95% | -23.61% | -40.86% | 37.07% | 35.43% | -27.98% | 115.62% | -42.36% | 31.57% | 58.10% | -67.54% | 81.53% | 52.07% | 26.12% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -16.71% | 29.74% | -26.79% | -17.44% | 18.57% | -47.25% | 41.27% | -53.82% | -16.72% | 15.57% | 33.29% | -15.07% | -8.37% | 18.76% | -21.56% | 38.22% | -53.43% | 26.57% | 49.28% | -46.72% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 12.12% | 933.56% | -271.17% | 71.65% | 246.30% | -94.78% | -772.94% | -135.75% | 60.10% | 143.59% | 287.21% | -102.09% | 11,813.16% | -80.25% | -386.35% | 272.71% | -302.55% | 111.55% | -112.39% | 113.49% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 474.16% | -126.09% | 371.61% | 381.40% | 212.91% | 463.18% | -89.83% | -46.75% | -37.04% | -5.87% | 75.00% | 1.63% | 24.39% | 28.46% | -35.87% | 8.71% | -37.50% | -14.65% | 31.09% | -41.53% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 61.41% | -29.84% | 117.53% | 101.10% | 60.17% | -6.44% | 32.35% | 30.14% | 110.83% | -3.74% | -5.66% | 52.16% | 34.82% | 85.58% | -51.49% | -16.21% | -21.19% | 1.06% | 13.73% | -13.55% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 23.73% | -17.64% | 204.62% | 38.56% | 67.09% | -20.51% | -9.54% | 0.31% | 44.70% | -8.38% | 12.88% | 34.50% | 29.57% | -0.19% | 18.71% | 19.48% | 50.54% | -0.45% | -6.73% | 24.31% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 150.76% | -177.48% | 2,218.60% | -66.23% | -43.55% | -10.08% | -40.66% | 76.80% | -33.27% | 34.45% | 10.32% | 2.67% | -18.32% | 38.85% | -44.92% | 74.04% | -53.04% | 89.61% | -15.41% | -22.37% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -47.54% | -121.03% | 376.16% | 413.44% | 180.60% | 541.83% | -89.66% | -47.36% | -21.69% | -4.03% | 79.85% | 11.50% | 24.20% | 28.46% | -35.87% | 8.71% | -37.50% | -14.65% | 31.09% | -41.53% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 54.65% | -29.43% | 130.02% | 119.02% | 49.97% | -2.52% | 31.67% | 35.52% | 4.85% | -3.74% | -3.98% | 56.59% | 39.75% | 95.28% | -50.78% | -13.91% | -15.29% | 1.71% | 14.78% | -10.84% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 22.34% | -17.20% | 149.74% | 36.34% | 77.96% | -20.62% | -9.46% | -1.06% | 41.80% | -6.53% | 17.74% | 43.88% | 27.24% | 2.69% | 18.39% | 24.71% | -2.20% | -0.45% | -5.73% | 25.95% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 155.06% | -169.57% | 2,615.87% | -67.48% | -50.71% | 9.54% | -41.13% | 65.62% | -26.67% | 34.25% | 10.32% | 2.67% | -18.32% | 38.85% | -44.92% | 74.04% | -53.04% | 89.61% | -15.41% | -22.37% | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -183.00 | -834.00 | 2,797.00 | 1,551.00 | 311.00 | 742.00 | -3378.00 | -634.00 | -194.00 | -138.00 | 153.00 | 31.00 | 68.00 | 125.00 | -167.00 | 34.00 | 1,695.00 | -129.00 | 81.00 | -221.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 328.00 | -1031.00 | 3,402.00 | 1,004.00 | 955.00 | -94.00 | 1,615.00 | 212.00 | -66.00 | -230.00 | -428.00 | 948.00 | 185.00 | 729.00 | -3392.00 | -569.00 | 1,570.00 | -142.00 | 66.00 | -156.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 541.00 | -943.00 | 3,756.00 | 1,610.00 | 499.00 | -1447.00 | -227.00 | -106.00 | 446.00 | -427.00 | 177.00 | 400.00 | 829.00 | -107.00 | 1,601.00 | 278.00 | 1,697.00 | -234.00 | -514.00 | 761.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 656.00 | -376.00 | 3,868.00 | -2596.00 | -585.00 | 55.00 | -253.00 | 148.00 | -144.00 | 111.00 | 38.00 | 26.00 | -107.00 | 168.00 | -254.00 | 228.00 | 1,554.00 | -1657.00 | -44.00 | -74.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 468.46% | -52.98% | -22.78% | -31.94% | 55.73% | 91.69% | 37.70% | 50.05% | 16.00% | 39.63% | 38.05% | 28.36% | 24.77% | 2.29% | -4.16% | 15.45% | -11.79% | 11.35% | 16.30% | -19.31% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 7.86% | -35.68% | -18.73% | -18.96% | 8.73% | -8.55% | -3.56% | -2.75% | 117.35% | 7.97% | 13.65% | 9.45% | 31.11% | 39.90% | 22.14% | 30.52% | 8.48% | 16.73% | 15.45% | 6.14% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -4.80% | 0.52% | -6.17% | -11.15% | 3.23% | -1.42% | -3.04% | -3.00% | 17.78% | -6.56% | 0.40% | 0.50% | 13.22% | 1.78% | 3.49% | 6.39% | 62.42% | 7.47% | 10.35% | 4.08% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -45.35% | -7.67% | 27.88% | 5.50% | 25.02% | 13.65% | -8.14% | 14.96% | -3.35% | 36.80% | -9.17% | 6.89% | -6.05% | 12.15% | -14.90% | 28.76% | -28.22% | 41.57% | -11.12% | -10.67% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 519.00 | -556.00 | -368.00 | -551.00 | 211.00 | 372.00 | 141.00 | 160.00 | -49.00 | 108.00 | 101.00 | 192.00 | 163.00 | 20.00 | -18.00 | 139.00 | 5,989.00 | 12.00 | 104.00 | -211.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 211.00 | -1498.00 | -633.00 | -685.00 | 124.00 | -388.00 | -177.00 | -436.00 | 681.00 | -76.00 | -127.00 | -199.00 | 325.00 | 500.00 | 224.00 | 490.00 | 6,103.00 | 139.00 | 187.00 | 120.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -234.00 | -25.00 | -386.00 | -806.00 | 59.00 | -166.00 | -163.00 | -295.00 | 372.00 | -1018.00 | -391.00 | -334.00 | 239.00 | -261.00 | -94.00 | -106.00 | 6,833.00 | -44.00 | -41.00 | -271.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -618.00 | -40.00 | 125.00 | -18.00 | 143.00 | 122.00 | -107.00 | 1.00 | -65.00 | 278.00 | -114.00 | 92.00 | -94.00 | 135.00 | -151.00 | 249.00 | 5,756.00 | -5842.00 | -59.00 | -65.00 | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -47.54% | -148.79% | 380.35% | 323.58% | 180.60% | 311.04% | -89.51% | -43.05% | -21.93% | -5.98% | 75.63% | 1.63% | 24.58% | 28.72% | -35.66% | 8.91% | -37.38% | -14.46% | 30.99% | -41.54% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 57.63% | -33.02% | 128.93% | 120.04% | 49.97% | -4.36% | 31.80% | 34.50% | 4.74% | -1.07% | -3.98% | 48.79% | 39.75% | 65.75% | -50.87% | -14.26% | -15.23% | 1.16% | 13.96% | -13.51% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 22.94% | -19.49% | 202.52% | 37.45% | 60.01% | -20.49% | -9.55% | 0.37% | 44.03% | -6.85% | 17.20% | 43.88% | 27.24% | 1.15% | 18.40% | 21.91% | -2.16% | 1.29% | -5.69% | 23.07% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 138.73% | -248.49% | 1,288.96% | -67.30% | -51.39% | 11.68% | -40.88% | 77.44% | -33.37% | 34.50% | 10.44% | 2.67% | -18.32% | 38.97% | -44.80% | 73.80% | -53.03% | 89.82% | -15.46% | -22.44% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 2.85% | -0.39% | -2.27% | -6.44% | -4.29% | -0.71% | 2.85% | 15.35% | 15.38% | 20.96% | 20.13% | 9.79% | 14.36% | 8.25% | 11.01% | 11.59% | 16.74% | 16.64% | 11.38% | 8.50% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 2.30% | 1.04% | 0.34% | 0.10% | 0.30% | -0.15% | 1.08% | 4.99% | 4.34% | 6.16% | 6.48% | 5.82% | 8.09% | 9.14% | 11.10% | 12.22% | 15.49% | 15.16% | 14.09% | 9.95% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 6.21% | 5.54% | 5.23% | 4.79% | 0.71% | 0.91% | -0.69% | 1.67% | 3.41% | 4.38% | 4.53% | 4.90% | 5.90% | 5.45% | 6.61% | 7.23% | 8.68% | 8.60% | 8.34% | 7.49% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.86% | -3.36% | -1.85% | -0.51% | 1.42% | 0.26% | 1.66% | 11.59% | 1.45% | 5.11% | 0.96% | 1.99% | 5.67% | -0.51% | 3.53% | 2.52% | 10.55% | -0.60% | -1.14% | -0.12% | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 167.00 | 79.00 | 193.00 | 518.00 | 562.00 | 774.00 | -13.00 | -328.00 | -442.00 | -560.00 | -98.00 | -15.00 | 28.00 | 46.00 | -9.00 | -9.00 | -44.00 | -65.00 | -18.00 | -53.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -220.00 | -209.00 | 159.00 | 458.00 | 568.00 | 702.00 | 458.00 | 357.00 | 287.00 | 292.00 | 82.00 | 175.00 | 148.00 | 259.00 | -121.00 | -352.00 | -459.00 | -580.00 | -126.00 | -76.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 150.00 | -33.00 | 330.00 | 628.00 | 665.00 | 620.00 | 117.00 | -87.00 | -100.00 | 5.00 | 47.00 | 115.00 | 154.00 | 188.00 | 351.00 | 334.00 | 270.00 | 273.00 | 54.00 | 113.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 33.00 | -100.00 | 354.00 | 232.00 | 76.00 | 112.00 | -433.00 | -83.00 | -37.00 | -7.00 | 29.00 | 1.00 | 5.00 | 12.00 | -27.00 | 1.00 | -30.00 | -9.00 | 20.00 | -34.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -17.00 | -64.00 | -63.00 | -71.00 | -76.00 | 76.00 | 132.00 | 198.00 | 155.00 | 135.00 | 132.00 | 134.00 | 141.00 | 76.00 | 41.00 | 13.00 | -34.00 | 1.00 | 48.00 | 1.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -10.00 | -234.00 | -323.00 | -365.00 | -327.00 | -155.00 | -75.00 | -16.00 | 61.00 | 147.00 | 200.00 | 261.00 | 219.00 | 287.00 | 305.00 | 344.00 | 262.00 | 212.00 | 221.00 | 148.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -159.00 | -173.00 | -147.00 | -188.00 | -94.00 | -69.00 | -33.00 | 11.00 | 68.00 | -24.00 | -59.00 | -34.00 | -31.00 | 56.00 | 97.00 | 130.00 | 168.00 | 224.00 | 290.00 | 275.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 60.00 | -82.00 | -21.00 | -29.00 | 55.00 | 70.00 | 35.00 | 37.00 | 12.00 | 51.00 | 32.00 | 39.00 | 19.00 | -14.00 | -3.00 | 11.00 | -28.00 | 21.00 | 44.00 | -36.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 118.00 | 5.00 | -2.00 | 42.00 | -9.00 | 159.00 | 35.00 | 82.00 | 51.00 | 25.00 | 78.00 | 95.00 | 127.00 | 86.00 | 52.00 | 34.00 | -44.00 | -13.00 | 18.00 | -21.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -572.00 | -241.00 | -222.00 | -249.00 | -415.00 | -318.00 | 37.00 | 109.00 | 160.00 | 190.00 | 111.00 | 219.00 | 169.00 | 270.00 | 164.00 | 211.00 | 133.00 | 98.00 | 148.00 | 109.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 332.00 | -295.00 | -75.00 | 507.00 | 53.00 | 4,628.00 | -1870.00 | -556.00 | -530.00 | -56.00 | -109.00 | -72.00 | -238.00 | -208.00 | 166.00 | 239.00 | 242.00 | 263.00 | 180.00 | 232.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 85.00 | -107.00 | 102.00 | -39.00 | 35.00 | 61.00 | -23.00 | 8.00 | 4.00 | 35.00 | 31.00 | 25.00 | 35.00 | -6.00 | -4.00 | 8.00 | -44.00 | 26.00 | 27.00 | -31.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 519.00 | -556.00 | -368.00 | -551.00 | 211.00 | 372.00 | 141.00 | 160.00 | -49.00 | 108.00 | 101.00 | 192.00 | 163.00 | 20.00 | -18.00 | 139.00 | 5,989.00 | 12.00 | 104.00 | -211.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 211.00 | -1498.00 | -633.00 | -685.00 | 124.00 | -388.00 | -177.00 | -436.00 | 681.00 | -76.00 | -127.00 | -199.00 | 325.00 | 500.00 | 224.00 | 490.00 | 6,103.00 | 139.00 | 187.00 | 120.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -234.00 | -25.00 | -386.00 | -806.00 | 59.00 | -166.00 | -163.00 | -295.00 | 372.00 | -1018.00 | -391.00 | -334.00 | 239.00 | -261.00 | -94.00 | -106.00 | 6,833.00 | -44.00 | -41.00 | -271.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -618.00 | -40.00 | 125.00 | -18.00 | 143.00 | 122.00 | -107.00 | 1.00 | -65.00 | 278.00 | -114.00 | 92.00 | -94.00 | 135.00 | -151.00 | 249.00 | 5,756.00 | -5842.00 | -59.00 | -65.00 | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -3.93% | -8.26% | 17.33% | 22.24% | 16.46% | 17.11% | 14.91% | 21.94% | 23.20% | 25.51% | 23.40% | 4.75% | 3.33% | 0.45% | -2.35% | 1.88% | -87.93% | 10.12% | 4.65% | -1.83% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -5.95% | -1.77% | 0.52% | 1.95% | 3.05% | 2.45% | 2.73% | 11.64% | 11.29% | 10.48% | 18.49% | 16.01% | 14.02% | 13.87% | 11.46% | 9.17% | -46.43% | 11.56% | 8.04% | 1.56% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 1.47% | 1.37% | 2.35% | 3.69% | 1.74% | 1.79% | 0.42% | 2.95% | 3.60% | 6.85% | 7.57% | 6.24% | 6.86% | 6.27% | 5.49% | 8.23% | -29.68% | 8.32% | 11.20% | 9.32% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 8.69% | -1.36% | 5.40% | 8.17% | 3.55% | -0.81% | 3.42% | 14.78% | 4.63% | 1.05% | 1.68% | -2.57% | 3.20% | -1.76% | -1.14% | 1.65% | -87.77% | 796.00% | -6.06% | -4.65% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 98.36% | 2.16% | 68.93% | 34.68% | 44.63% | 19.72% | 16.09% | 19.76% | 14.29% | 12.35% | 2.48% | 5.50% | 17.50% | 3.66% | -1.93% | -4.74% | -8.94% | 13.13% | -3.94% | -1.99% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 16.26% | 17.74% | 22.78% | 17.48% | 18.56% | 14.25% | 14.95% | 16.96% | 48.56% | 11.17% | 26.20% | 19.39% | 24.77% | 11.72% | 5.27% | 6.37% | 6.94% | 9.63% | -1.17% | -0.50% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 22.99% | 23.71% | 21.77% | 22.72% | 23.06% | 20.11% | 17.55% | 22.00% | 21.03% | 17.03% | 17.10% | 15.42% | 17.48% | 11.67% | 8.83% | 9.97% | 28.53% | 10.01% | 13.62% | 9.70% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -2.42% | 17.36% | 22.54% | -4.02% | 4.79% | -2.86% | 18.82% | -0.99% | 0.00% | -4.50% | 8.38% | 1.93% | 11.37% | -15.74% | 2.53% | -0.99% | 6.47% | 4.67% | -12.95% | 1.03% | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -6873.00 | 1,416.00 | -1608.00 | 5,824.00 | 4,576.00 | -1230.00 | 2,165.00 | 548.00 | 195.00 | 356.00 | -265.00 | 267.00 | -1422.00 | -234.00 | 156.00 | 13.00 | 1,339.00 | -6.00 | 130.00 | 246.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 46,393.00 | 888.00 | 3,167.00 | -865.00 | -1790.00 | -13.00 | 413.00 | 1,134.00 | -2102.00 | 542.00 | 292.00 | 6,639.00 | 3,349.00 | -1108.00 | 2,056.00 | 828.00 | 112.00 | 115.00 | 20.00 | 525.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -6061.00 | 204.00 | -4628.00 | -1921.00 | -3536.00 | 67,010.00 | 471.00 | 770.00 | 51,164.00 | 14.00 | 5,067.00 | -50.00 | -3017.00 | 108.00 | 304.00 | 1,413.00 | -2185.00 | 302.00 | 578.00 | 6,897.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 2,546.00 | 5,000.00 | -2944.00 | 1,222.00 | 1,298.00 | -806.00 | 451.00 | -395.00 | 945.00 | -645.00 | -171.00 | 137.00 | -744.00 | 543.00 | 219.00 | -6.00 | 583.00 | -803.00 | 355.00 | 111.00 | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -8.27% | 6.52% | -13.44% | -14.39% | -7.53% | -21.13% | -4.40% | 2.55% | 1.38% | 7.26% | 9.89% | 3.42% | 12.79% | 9.98% | 8.26% | 14.82% | 8.96% | 7.39% | 9.86% | 3.88% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -3.88% | 5.60% | -1.20% | -1.61% | -5.59% | -3.44% | -6.78% | -3.16% | -4.91% | -3.41% | -3.12% | -3.17% | 1.88% | -2.38% | 4.38% | 6.79% | 7.60% | 8.20% | 9.33% | 7.25% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 7.14% | 10.14% | 2.72% | -1.45% | -3.64% | -4.81% | -4.68% | -3.16% | -3.60% | -0.08% | 0.26% | 0.20% | -0.77% | 1.21% | -0.74% | 1.52% | 1.11% | 1.25% | 1.58% | 1.61% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -8.58% | 15.87% | -18.19% | -1.20% | -1.26% | -1.17% | -0.84% | 5.98% | -2.38% | 4.55% | 1.59% | -0.26% | 6.47% | 1.95% | 0.00% | 5.78% | 1.03% | 0.49% | 2.30% | 0.03% |