Primerica reported revenue growth of 9.04% and asset growth of -0.32% for the quarter ended Jun 2026. These growth metrics cover 64 quarters of results from Sep 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 10.60% | 8.66% | 5.43% | -1.23% | -4.89% | -9.60% | -7.15% | -3.77% | -4.05% | 2.64% | 0.77% | -1.26% | 2.65% | -2.97% | -2.15% | 1.81% | 0.22% | 2.95% | 0.61% | -0.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 7.57% | 8.74% | 6.81% | 4.80% | 3.80% | 2.27% | 3.69% | 1.84% | 0.31% | 0.27% | -0.45% | -2.09% | -2.16% | -3.44% | -2.90% | -1.10% | -0.43% | 0.84% | -0.27% | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 6.83% | 7.20% | 6.43% | 5.11% | 4.27% | 3.28% | 3.44% | 3.37% | 2.58% | 3.59% | 2.66% | 1.81% | 1.95% | 1.27% | 1.91% | 1.21% | 0.75% | 0.14% | -0.58% | -0.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 1.91% | 2.40% | -1.61% | -3.80% | -1.87% | -2.66% | 1.05% | -0.30% | -2.16% | 4.12% | -0.79% | -2.30% | 1.71% | -1.57% | 0.05% | 1.65% | 0.12% | 1.11% | -2.23% | 0.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -1.60% | -28.32% | -18.22% | -48.34% | 34.54% | 24.65% | 43.17% | 40.35% | 7.02% | 21.44% | 15.20% | 11.70% | 17.36% | 15.77% | 5.34% | -0.97% | 17.22% | 9.95% | 3.32% | -3.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 13.04% | 14.40% | 8.76% | 17.77% | 22.59% | 23.96% | 23.56% | 15.94% | 12.31% | 2.76% | 10.49% | -6.79% | 19.11% | 20.56% | 20.22% | 15.79% | 13.76% | 15.62% | 7.83% | 2.24% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 10.76% | 13.11% | 14.13% | 20.96% | 19.81% | 11.81% | 22.00% | 28.66% | 15.77% | 17.78% | 16.24% | 20.69% | 18.27% | 21.77% | 18.01% | 11.51% | 14.28% | 6.67% | 7.98% | -4.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -57.97% | 20.56% | -8.34% | 11.21% | 9.47% | 11.69% | 5.28% | 9.03% | -16.53% | 26.75% | -0.13% | 5.71% | -12.30% | 25.03% | -9.12% | -0.62% | 3.81% | 17.27% | -14.60% | -7.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -869.38% | -4,515.70% | 44.56% | -66.01% | 98.65% | 48.58% | 72.32% | 88.56% | -1,174.28% | 97.82% | -176.69% | -33.79% | -23.09% | -2,156.46% | -14.44% | -105.77% | 87.73% | -136.30% | 11.45% | -3,483.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -249.18% | -25.88% | -86.22% | 31.82% | 48.39% | -5.83% | -247.37% | 134.73% | -18.66% | -35.61% | 24.84% | -24.85% | 40.36% | 36.81% | 4.30% | -27.49% | -24.38% | -5.07% | -41.01% | -49.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -82.32% | -19.14% | -27.27% | 20.41% | -70.21% | -14.68% | 14.94% | 24.00% | -48.97% | 53.26% | -40.18% | 18.77% | -16.61% | 10.27% | -165.82% | -20.06% | 24.08% | -95.19% | 15.52% | -23.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -940.04% | 65.93% | 43.90% | 121.17% | -133.42% | -1,195.08% | 69.80% | 244.23% | -325.88% | 97.79% | -3,741.85% | 134.51% | -519.96% | 59.48% | -94.85% | 98.26% | -792.38% | -680.68% | 26.98% | 29.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 83.17% | -7.36% | 79.39% | 9.56% | 4.03% | -6.96% | -17.90% | -20.24% | -16.20% | 16.80% | 19.87% | 27.65% | 48.29% | 12.27% | -6.37% | -6.18% | -2.11% | 24.98% | -20.60% | 19.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 8.64% | 4.79% | 47.77% | 12.77% | 6.98% | 7.92% | 10.19% | -9.79% | 16.88% | 0.22% | 20.86% | 3.71% | 8.94% | 6.85% | -2.69% | -1.51% | 6.75% | 17.90% | -3.77% | 12.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 21.23% | 11.65% | 32.46% | 20.38% | 13.15% | 2.58% | 31.74% | 3.21% | 2.25% | 4.57% | 26.00% | 7.87% | 8.75% | 10.51% | 8.47% | -2.54% | 18.31% | 7.15% | 5.59% | 4.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 3.21% | 38.36% | -3.40% | -20.59% | -1.99% | 23.74% | -14.75% | -22.85% | 2.96% | 72.47% | -12.51% | -17.84% | 19.61% | 30.58% | -27.04% | -17.67% | 24.80% | 66.71% | -53.65% | 23.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -15.44% | 17.40% | -1.22% | -13.67% | -35.20% | 20.49% | 5.38% | 6.58% | 68.48% | -28.31% | -4.00% | -99.28% | -17.34% | -88.45% | -7.34% | 11,401.90% | 13.52% | 34.05% | 2.47% | 3.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -8.53% | -2.38% | -1.37% | -4.05% | -16.81% | 10.58% | 7.66% | 0.04% | -2.63% | 0.47% | -0.03% | -81.24% | -3.36% | -53.62% | -2.13% | -4.20% | 16.50% | -51.94% | -3.04% | -5.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -2.63% | 1.86% | -2.40% | -3.74% | -11.94% | -13.72% | -1.25% | -4.17% | -3.53% | -4.28% | -0.60% | -63.20% | -4.32% | -35.46% | 2.11% | -3.75% | -2.83% | -30.95% | -1.05% | -4.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -13.10% | 24.20% | -29.96% | 14.20% | -34.77% | 130.95% | -38.75% | 15.50% | 3.11% | -1.72% | -17.98% | -99.14% | 11,784.17% | -86.27% | 557.99% | 7.12% | 17.29% | -83.79% | 403.01% | 8.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 17.56% | 17.89% | 16.25% | 13.49% | 10.18% | 9.12% | 10.46% | 11.43% | 13.44% | 12.17% | 9.81% | 9.47% | 30.76% | 32.09% | 32.30% | 32.41% | 10.83% | 459.24% | 9.73% | 9.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 19.59% | 19.83% | 13.95% | 13.41% | 12.83% | 12.92% | 13.09% | 13.63% | 13.69% | 13.00% | 12.14% | 11.45% | 17.79% | 17.37% | 17.08% | 17.33% | 18.02% | 102.35% | 16.82% | 16.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 17.02% | 17.31% | 19.50% | 19.21% | 17.66% | 17.72% | 16.22% | 16.31% | 16.41% | 16.06% | 12.41% | 12.22% | 16.33% | 16.36% | 16.01% | 16.29% | 16.32% | 60.52% | 15.41% | 14.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.06% | 0.07% | 15.84% | -2.16% | -2.87% | -0.88% | 17.27% | -1.30% | -1.11% | -2.00% | 14.81% | -1.60% | 18.11% | -1.01% | 14.99% | -1.52% | -1.14% | 399.53% | -77.44% | -1.67% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -115.00 | -104.00 | -41.00 | 5.00 | 73.00 | 181.00 | 189.00 | 163.00 | 136.00 | 76.00 | 51.00 | 5.00 | 33.00 | -49.00 | 4.00 | 30.00 | -26.00 | 10.00 | -22.00 | -10.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -137.00 | -170.00 | -214.00 | -174.00 | -74.00 | 36.00 | 169.00 | 49.00 | 94.00 | 153.00 | 199.00 | 172.00 | 243.00 | 208.00 | 244.00 | 198.00 | 144.00 | 36.00 | 33.00 | 25.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -217.00 | -181.00 | -218.00 | -159.00 | -105.00 | 18.00 | 49.00 | 53.00 | 73.00 | 87.00 | 27.00 | -6.00 | 96.00 | 62.00 | 224.00 | 84.00 | 101.00 | 114.00 | 182.00 | 192.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -25.00 | -12.00 | -3.00 | 45.00 | 43.00 | 95.00 | 6.00 | 18.00 | 17.00 | 35.00 | -19.00 | -28.00 | 45.00 | -47.00 | 34.00 | -2.00 | -11.00 | -12.00 | 3.00 | 10.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -12.87% | -12.01% | -5.72% | 3.65% | 21.73% | 42.65% | 64.32% | 52.22% | 42.65% | 31.95% | 21.70% | 18.69% | 18.37% | 1.30% | 10.22% | 6.44% | 3.22% | 10.46% | 3.87% | 6.87% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -1.02% | -2.77% | -7.79% | -5.06% | 2.40% | 8.37% | 26.30% | 12.57% | 14.80% | 18.31% | 23.54% | 23.26% | 27.15% | 24.00% | 30.14% | 24.35% | 20.34% | 13.87% | 11.69% | 10.52% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 0.61% | 2.13% | -1.01% | 1.52% | 4.09% | 7.95% | 10.31% | 10.09% | 10.99% | 11.59% | 9.41% | 9.11% | 12.64% | 11.21% | 22.00% | 12.50% | 13.08% | 13.13% | 16.64% | 16.32% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -115.00 | -104.00 | -41.00 | 5.00 | 73.00 | 181.00 | 189.00 | 163.00 | 136.00 | 76.00 | 51.00 | 5.00 | 33.00 | -49.00 | 4.00 | 30.00 | -26.00 | 10.00 | -22.00 | -10.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -137.00 | -170.00 | -214.00 | -174.00 | -74.00 | 36.00 | 169.00 | 49.00 | 94.00 | 153.00 | 199.00 | 172.00 | 243.00 | 208.00 | 244.00 | 198.00 | 144.00 | 36.00 | 33.00 | 25.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -217.00 | -181.00 | -218.00 | -159.00 | -105.00 | 18.00 | 49.00 | 53.00 | 73.00 | 87.00 | 27.00 | -6.00 | 96.00 | 62.00 | 224.00 | 84.00 | 101.00 | 114.00 | 182.00 | 192.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -25.00 | -12.00 | -3.00 | 45.00 | 43.00 | 95.00 | 6.00 | 18.00 | 17.00 | 35.00 | -19.00 | -28.00 | 45.00 | -47.00 | 34.00 | -2.00 | -11.00 | -12.00 | 3.00 | 10.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -2.61% | 0.00% | -5.47% | 12.58% | 14.39% | 17.19% | 8.89% | 4.29% | 7.20% | 8.39% | 0.43% | 1.71% | 6.91% | -7.24% | 9.28% | -1.78% | 3.67% | -0.73% | 2.76% | 1.05% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 0.42% | 50.91% | 13.71% | -3.91% | -17.66% | 43.59% | 17.00% | 19.71% | 70.38% | -29.98% | 13.29% | 39.93% | 23.35% | 9.41% | 14.44% | -14.03% | 6.72% | 13.07% | 12.70% | 10.12% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 9.70% | 22.55% | 12.54% | 8.51% | -1.08% | 32.67% | 21.77% | 13.29% | 12.11% | 14.91% | 14.65% | 17.19% | 20.06% | 3.23% | 14.90% | 12.93% | 30.90% | -4.68% | 13.47% | 9.83% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 10.71% | 17.94% | 14.28% | 11.06% | 3.87% | 21.42% | 15.52% | 11.37% | 13.12% | 13.10% | 13.57% | 16.44% | 15.26% | 12.34% | 18.54% | 11.83% | 13.15% | 13.42% | 14.22% | 8.79% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -455.00 | 543.00 | 99.00 | -153.00 | -323.00 | 1,826.00 | 432.00 | 459.00 | 1,160.00 | -1741.00 | 85.00 | 554.00 | 330.00 | -56.00 | 122.00 | -493.00 | -54.00 | 122.00 | 108.00 | 29.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -177.00 | 529.00 | 43.00 | -89.00 | -604.00 | 2,273.00 | 742.00 | 345.00 | 382.00 | 628.00 | 616.00 | 860.00 | 1,167.00 | 29.00 | 639.00 | 521.00 | 1,436.00 | -1675.00 | 315.00 | 91.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -183.00 | 533.00 | 263.00 | 105.00 | -546.00 | 2,129.00 | 739.00 | 462.00 | 660.00 | 614.00 | 560.00 | 924.00 | 885.00 | 476.00 | 949.00 | 406.00 | 658.00 | 694.00 | 846.00 | 396.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -467.00 | 622.00 | -633.00 | 325.00 | -636.00 | 2,770.00 | -2027.00 | 351.00 | 65.00 | -131.00 | -200.00 | 821.00 | -160.00 | -516.00 | -23.00 | 206.00 | 279.00 | -341.00 | -36.00 | 127.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -13.20% | 35.05% | -26.56% | 11.61% | -25.61% | 135.49% | -40.16% | 14.19% | 5.88% | -3.23% | -3.17% | 41.05% | -6.67% | -14.17% | 1.28% | 5.96% | 15.86% | -9.06% | 0.95% | 3.53% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -0.52% | 40.27% | 15.52% | 0.90% | -24.56% | 36.79% | 24.37% | 25.89% | 100.10% | -15.01% | 10.94% | -99.17% | 14.25% | -83.93% | 28.44% | 15,831.10% | 31.36% | 684.34% | 18.17% | 19.51% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 12.86% | 21.09% | 15.73% | 12.56% | -2.50% | 29.29% | 26.46% | 17.64% | 14.51% | 17.70% | 16.81% | -78.10% | 19.92% | -42.84% | 21.01% | 18.37% | 44.27% | 2.31% | 18.97% | 16.34% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 17.94% | 23.91% | 20.57% | 18.97% | 7.64% | 5.35% | 19.39% | 15.92% | 16.76% | 15.60% | 16.42% | -56.91% | 16.20% | -21.66% | 23.58% | 16.49% | 17.65% | 15.49% | 19.32% | 14.87% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -13.11% | 24.39% | -18.22% | 14.17% | -35.04% | 125.54% | -25.65% | 15.56% | 3.26% | -4.21% | -2.95% | -99.14% | 14,164.74% | -86.53% | 675.93% | 6.85% | 17.62% | -19.57% | 16.90% | 8.06% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -0.51% | 40.26% | 15.55% | 0.91% | -24.54% | 36.82% | 24.40% | 26.00% | 100.30% | -14.94% | 11.05% | -99.17% | 14.25% | -83.93% | 28.45% | 15,811.25% | 31.39% | 684.49% | 18.17% | 19.50% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 12.87% | 21.09% | 15.73% | 12.57% | -2.49% | 29.30% | 26.47% | 17.67% | 14.57% | 17.74% | 16.87% | -78.08% | 19.97% | -42.81% | 21.07% | 18.44% | 44.33% | 2.36% | 19.01% | 16.37% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 17.89% | 23.86% | 20.54% | 18.95% | 7.63% | 5.33% | 19.39% | 15.95% | 16.80% | 15.62% | 16.45% | -56.89% | 16.24% | -21.64% | 23.61% | 16.53% | 17.68% | 15.53% | 19.36% | 14.91% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -13.11% | 24.38% | -18.20% | 14.15% | -35.02% | 125.51% | -25.63% | 15.62% | 3.29% | -4.23% | -2.90% | -99.14% | 14,140.75% | -86.53% | 676.06% | 6.88% | 17.60% | -19.57% | 16.90% | 8.08% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 773.00 | -939.00 | 1,227.00 | 172.00 | 165.00 | 243.00 | -479.00 | -530.00 | -473.00 | 107.00 | 245.00 | 175.00 | 674.00 | 21.00 | -412.00 | -142.00 | -262.00 | 528.00 | -657.00 | 191.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -266.00 | -892.00 | 1,758.00 | 195.00 | -139.00 | 220.00 | 115.00 | -1501.00 | 464.00 | -589.00 | 992.00 | -182.00 | 365.00 | 370.00 | -647.00 | -496.00 | -62.00 | 656.00 | -824.00 | 225.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 717.00 | -183.00 | 1,803.00 | 918.00 | 373.00 | -797.00 | 1,657.00 | -462.00 | -575.00 | -543.00 | 1,524.00 | -159.00 | 61.00 | 348.00 | -52.00 | -1467.00 | 876.00 | -40.00 | -77.00 | -132.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -60.00 | 751.00 | 37.00 | -555.00 | -68.00 | 829.00 | -685.00 | -605.00 | -12.00 | 1,410.00 | -548.00 | -675.00 | 487.00 | 757.00 | -981.00 | -404.00 | 367.00 | 1,546.00 | -2166.00 | 444.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -35.82% | 27.25% | -35.20% | 3.59% | 5.90% | 17.29% | 34.54% | 39.70% | 35.38% | -3.96% | -8.39% | -14.24% | -11.82% | 17.65% | 41.30% | 41.13% | 13.22% | 347.47% | 38.20% | -8.10% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 10.08% | 14.35% | -22.88% | 0.57% | 5.47% | 4.63% | 2.64% | 25.96% | -2.74% | 12.75% | -7.22% | 7.47% | 8.13% | 9.84% | 20.31% | 19.13% | 10.56% | 71.63% | 21.39% | 3.61% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -3.48% | 5.07% | -9.79% | -0.97% | 3.99% | 14.76% | -11.79% | 12.70% | 13.84% | 10.99% | -10.78% | 4.03% | 6.97% | 5.29% | 6.96% | 19.32% | -1.68% | 49.81% | 9.30% | 9.99% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -3.06% | -27.67% | 19.92% | 23.21% | -0.89% | -19.90% | 37.56% | 27.93% | -3.96% | -43.18% | 31.22% | 19.76% | -1.25% | -24.19% | 57.60% | 19.62% | -20.78% | 199.64% | -51.32% | -20.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 83.17% | -7.36% | 79.39% | 9.56% | 4.03% | -6.96% | -17.90% | -20.24% | -16.20% | 16.80% | 19.87% | 27.65% | 48.29% | 12.27% | -6.37% | -6.18% | -2.11% | 24.98% | -20.60% | 19.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 8.64% | 4.79% | 47.77% | 12.77% | 6.98% | 7.92% | 10.19% | -9.79% | 16.88% | 0.22% | 20.86% | 3.71% | 8.94% | 6.85% | -2.69% | -1.51% | 6.75% | 17.90% | -3.77% | 12.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 21.23% | 11.65% | 32.46% | 20.38% | 13.15% | 2.58% | 31.74% | 3.21% | 2.25% | 4.57% | 26.00% | 7.87% | 8.75% | 10.51% | 8.47% | -2.54% | 18.31% | 7.15% | 5.59% | 4.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 3.21% | 38.36% | -3.40% | -20.59% | -1.99% | 23.74% | -14.75% | -22.85% | 2.96% | 72.47% | -12.51% | -17.84% | 19.61% | 30.58% | -27.04% | -17.67% | 24.80% | 66.71% | -53.65% | 23.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 172.00 | 2,107.00 | 447.00 | 353.00 | 278.00 | -1662.00 | 3.00 | 8.00 | 44.00 | 191.00 | 172.00 | 314.00 | 200.00 | 265.00 | 87.00 | -25.00 | 73.00 | 175.00 | 210.00 | 219.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -196.00 | 1,480.00 | 36.00 | 60.00 | 104.00 | -178.00 | 136.00 | 445.00 | 494.00 | 635.00 | 622.00 | 675.00 | 523.00 | -1207.00 | 262.00 | 297.00 | 318.00 | 631.00 | 470.00 | 508.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -221.00 | 1,486.00 | 92.00 | 187.00 | 110.00 | -136.00 | 110.00 | 35.00 | 127.00 | 8.00 | 210.00 | 382.00 | 348.00 | 277.00 | 396.00 | 734.00 | 768.00 | 1,075.00 | 920.00 | 868.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -74.00 | 1,728.00 | -1517.00 | 216.00 | -149.00 | -213.00 | 148.00 | 221.00 | -112.00 | -66.00 | 129.00 | 363.00 | -226.00 | -1.00 | -48.00 | 250.00 | -128.00 | 100.00 | -13.00 | 259.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 24.86% | 57.56% | 15.20% | 6.99% | 0.80% | -29.57% | -2.84% | 0.82% | 4.19% | 16.03% | 12.12% | 22.18% | 13.88% | 15.48% | 10.59% | -0.01% | 9.50% | 10.73% | 11.34% | 12.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 11.68% | 21.08% | 11.95% | 10.10% | 9.45% | 4.65% | 9.20% | 10.75% | 9.46% | 8.79% | 7.86% | 9.64% | 6.15% | -1.91% | 6.40% | 7.19% | 9.12% | 14.06% | 11.35% | 11.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 11.90% | 17.06% | 11.55% | 10.62% | 9.84% | 6.72% | 8.17% | 7.66% | 7.91% | 7.72% | 8.85% | 10.46% | 9.24% | 8.96% | 10.06% | 10.66% | 10.34% | 10.49% | 9.09% | 8.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 4.83% | 29.00% | -20.48% | -0.50% | -1.23% | -9.86% | 9.68% | 3.25% | 2.07% | 0.38% | 5.99% | 12.52% | -4.86% | 1.79% | 1.50% | 1.72% | 4.19% | 2.93% | 2.06% | 2.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -16.43% | -27.79% | -1.70% | 8.62% | 34.74% | 85.56% | 68.33% | 55.13% | 46.31% | 35.60% | 20.24% | -38.34% | -58.61% | 9.91% | 24.30% | 14.11% | 8.80% | 12.35% | 6.40% | 119.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -2.41% | -9.11% | -6.34% | -3.29% | 4.40% | 10.74% | 29.38% | 15.39% | 18.11% | 22.02% | 25.77% | 1.28% | -6.55% | 40.36% | 36.01% | 2.96% | -12.98% | 18.74% | 16.73% | 15.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -0.33% | -2.01% | -0.24% | 2.48% | 4.91% | 9.13% | 11.86% | 11.83% | 12.88% | 13.57% | 10.70% | -2.86% | -7.17% | 15.14% | 26.48% | 1.57% | -5.79% | 17.54% | 21.35% | 21.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -7.62% | -14.48% | 21.44% | 13.23% | 14.59% | 17.77% | 10.15% | 4.35% | 8.07% | 9.15% | -2.32% | -46.49% | -27.45% | 189.81% | 10.48% | -50.88% | -30.82% | 199.25% | 4.63% | 1.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -1,354.98% | -68.93% | 69.62% | -87.48% | 109.08% | -24.18% | 178.22% | 10.45% | -325.51% | 182.72% | -170.94% | -24.85% | 14.91% | -1.67% | -243.14% | -118.73% | 131.60% | -21.41% | -75.08% | -595.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -106.56% | 20.72% | -58.36% | 47.08% | 99.67% | 39.36% | 11.67% | -18.85% | -43.88% | -12.67% | 44.76% | -52.99% | 44.15% | 28.21% | -23.94% | -29.18% | -15.36% | 29.75% | -84.32% | -43.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -91.14% | 31.32% | -4.51% | 27.06% | 12.74% | -13.17% | 18.03% | 28.35% | -27.69% | 30.41% | -25.34% | 24.42% | -62.80% | 49.72% | -40.06% | -15.72% | 22.87% | -12.44% | -0.25% | -16.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -235.24% | 114.89% | -149.39% | 225.87% | -1.93% | 24.36% | -49.05% | 77.74% | -300.25% | 255.91% | -112.78% | 288.29% | -326.72% | 280.16% | -144.61% | 89.72% | 482.43% | 348.06% | -199.39% | 59.18% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -0.59% | 38.40% | 14.83% | -2.02% | -28.61% | 31.48% | 16.41% | 18.77% | 91.13% | -19.58% | 5.41% | -99.21% | 8.10% | -84.74% | 22.59% | 15,130.06% | 25.81% | 649.65% | 12.45% | 13.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 9.39% | 16.97% | 12.39% | 8.82% | -6.14% | 24.86% | 21.76% | 13.68% | 10.70% | 13.53% | 12.11% | -79.09% | 13.83% | -45.56% | 14.58% | 12.41% | 37.49% | -2.75% | 13.27% | 10.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 13.94% | 19.49% | 16.63% | 14.75% | 3.61% | 1.57% | 14.76% | 11.46% | 12.30% | 11.10% | 11.74% | -58.70% | 11.30% | -24.90% | 18.46% | 11.93% | 13.03% | 10.85% | 14.20% | 9.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -13.05% | 24.29% | -18.86% | 11.73% | -36.64% | 128.91% | -28.17% | 14.00% | 1.96% | -3.69% | -5.84% | -99.15% | 13,936.98% | -86.41% | 656.62% | 5.50% | 15.95% | -19.00% | 13.49% | 6.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -0.59% | 38.40% | 14.83% | -2.02% | -28.61% | 31.48% | 16.41% | 18.77% | 91.13% | -19.58% | 5.41% | -99.21% | 8.10% | -84.74% | 22.59% | 15,130.06% | 25.81% | 649.65% | 12.45% | 13.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 9.39% | 16.97% | 12.39% | 8.82% | -6.14% | 24.86% | 21.76% | 13.68% | 10.70% | 13.53% | 12.11% | -79.09% | 13.83% | -45.56% | 14.58% | 12.41% | 37.49% | -2.75% | 13.27% | 10.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 13.94% | 19.49% | 16.63% | 14.75% | 3.61% | 1.57% | 14.76% | 11.46% | 12.30% | 11.10% | 11.74% | -58.70% | 11.30% | -24.90% | 18.46% | 11.93% | 13.03% | 10.85% | 14.20% | 9.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -13.05% | 24.29% | -18.86% | 11.73% | -36.64% | 128.91% | -28.17% | 14.00% | 1.96% | -3.69% | -5.84% | -99.15% | 13,936.98% | -86.41% | 656.62% | 5.50% | 15.95% | -19.00% | 13.49% | 6.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -364.00 | 240.00 | 91.00 | -80.00 | -426.00 | 1,004.00 | 323.00 | 337.00 | 998.00 | -843.00 | -75.00 | -2200.00 | -57.00 | -1790.00 | 227.00 | 2,233.00 | 339.00 | 1,679.00 | 78.00 | 90.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -149.00 | 137.00 | 27.00 | -52.00 | -666.00 | 1,159.00 | 568.00 | 284.00 | 208.00 | 401.00 | 339.00 | -1943.00 | 516.00 | -1629.00 | 475.00 | 370.00 | 1,281.00 | -955.00 | 230.00 | 124.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 95.00 | 469.00 | 341.00 | 352.00 | -378.00 | -885.00 | 520.00 | 361.00 | 424.00 | 298.00 | 274.00 | -1915.00 | 275.00 | -1475.00 | 720.00 | 318.00 | 490.00 | 289.00 | 644.00 | 381.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -350.00 | 305.00 | -287.00 | 252.00 | -696.00 | 1,736.00 | -969.00 | 266.00 | -34.00 | -106.00 | -200.00 | -1859.00 | 2,109.00 | -1840.00 | 1,817.00 | 148.00 | 214.00 | -500.00 | 216.00 | 160.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -12.87% | -12.01% | -5.72% | 3.65% | 21.73% | 42.65% | 64.32% | 52.22% | 42.65% | 31.95% | 21.70% | 18.69% | 18.37% | 1.30% | 10.22% | 6.44% | 3.22% | 10.46% | 3.87% | 6.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -1.02% | -2.77% | -7.79% | -5.06% | 2.40% | 8.37% | 26.30% | 12.57% | 14.80% | 18.31% | 23.54% | 23.26% | 27.15% | 24.00% | 30.14% | 24.35% | 20.34% | 13.87% | 11.69% | 10.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 0.61% | 2.13% | -1.01% | 1.52% | 4.09% | 7.95% | 10.31% | 10.09% | 10.99% | 11.59% | 9.41% | 9.11% | 12.64% | 11.21% | 22.00% | 12.50% | 13.08% | 13.13% | 16.64% | 16.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -2.61% | 0.00% | -5.47% | 12.58% | 14.39% | 17.19% | 8.89% | 4.29% | 7.20% | 8.39% | 0.43% | 1.71% | 6.91% | -7.24% | 9.28% | -1.78% | 3.67% | -0.73% | 2.76% | 1.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -115.00 | -104.00 | -41.00 | 5.00 | 73.00 | 181.00 | 189.00 | 163.00 | 136.00 | 76.00 | 51.00 | 5.00 | 33.00 | -49.00 | 4.00 | 30.00 | -26.00 | 10.00 | -22.00 | -10.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -137.00 | -170.00 | -214.00 | -174.00 | -74.00 | 36.00 | 169.00 | 49.00 | 94.00 | 153.00 | 199.00 | 172.00 | 243.00 | 208.00 | 244.00 | 198.00 | 144.00 | 36.00 | 33.00 | 25.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -217.00 | -181.00 | -218.00 | -159.00 | -105.00 | 18.00 | 49.00 | 53.00 | 73.00 | 87.00 | 27.00 | -6.00 | 96.00 | 62.00 | 224.00 | 84.00 | 101.00 | 114.00 | 182.00 | 192.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -25.00 | -12.00 | -3.00 | 45.00 | 43.00 | 95.00 | 6.00 | 18.00 | 17.00 | 35.00 | -19.00 | -28.00 | 45.00 | -47.00 | 34.00 | -2.00 | -11.00 | -12.00 | 3.00 | 10.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 0.32% | 38.76% | 17.54% | -0.16% | -29.25% | 65.16% | 13.72% | 16.55% | 97.90% | -32.96% | 13.45% | 40.34% | 23.68% | 9.04% | 13.91% | -14.79% | 6.19% | 17.52% | 12.45% | 13.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 9.72% | 17.08% | 13.27% | 9.50% | -6.14% | 34.84% | 21.76% | 13.68% | 11.99% | 15.39% | 14.89% | 17.76% | 20.08% | 6.48% | 13.69% | 11.70% | 37.49% | -4.94% | 13.27% | 10.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 14.14% | 19.55% | 17.18% | 15.19% | 3.61% | 6.37% | 14.76% | 11.46% | 13.09% | 12.18% | 13.39% | 16.52% | 15.14% | 12.38% | 18.46% | 11.93% | 13.03% | 14.51% | 14.20% | 9.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -12.25% | 23.49% | -17.16% | 11.23% | -37.82% | 188.29% | -42.96% | 14.00% | 5.58% | -2.34% | -3.48% | 41.03% | -6.96% | -13.90% | 0.82% | 5.50% | 15.95% | -4.71% | -3.53% | 6.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 36.61% | 16.10% | 13.66% | -11.31% | -13.29% | -21.43% | -16.54% | -25.58% | -27.77% | -28.59% | -20.27% | -5.65% | -2.59% | 8.23% | -2.28% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 27.12% | 23.02% | 19.46% | 5.91% | 9.52% | 4.52% | 2.93% | -5.07% | -13.31% | -8.89% | -14.60% | -15.19% | -15.32% | -8.93% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 16.84% | 19.53% | 19.36% | 12.99% | 13.39% | 13.38% | 13.38% | 9.89% | 5.17% | 0.88% | 2.56% | -3.56% | -1.56% | -2.47% | -7.18% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -2.93% | 6.65% | -7.51% | -7.38% | -5.10% | -3.37% | -1.74% | -17.41% | -7.89% | -4.46% | 9.70% | -2.27% | -4.91% | 6.15% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 11.00 | 33.00 | 31.00 | 26.00 | 21.00 | 39.00 | 47.00 | 55.00 | 121.00 | 56.00 | 39.00 | -70.00 | -115.00 | -171.00 | -146.00 | 66.00 | 82.00 | 262.00 | 256.00 | 157.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -43.00 | 41.00 | 42.00 | 48.00 | 32.00 | 67.00 | 85.00 | 100.00 | 152.00 | 128.00 | 117.00 | 11.00 | 27.00 | -76.00 | -61.00 | 51.00 | 88.00 | 147.00 | 148.00 | 154.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 93.00 | 105.00 | 109.00 | 117.00 | 103.00 | 53.00 | 60.00 | 56.00 | 99.00 | 137.00 | 128.00 | 33.00 | 38.00 | -48.00 | -22.00 | 96.00 | 120.00 | 219.00 | 226.00 | 234.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -7.00 | 18.00 | 8.00 | 7.00 | -12.00 | 36.00 | 15.00 | 15.00 | 54.00 | -28.00 | -2.00 | -94.00 | 9.00 | -85.00 | 23.00 | 118.00 | 25.00 | 95.00 | 17.00 | 20.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -32.00 | -2.00 | 17.00 | -2.00 | 1.00 | -15.00 | -13.00 | 41.00 | 70.00 | 99.00 | 95.00 | 83.00 | 94.00 | 57.00 | 31.00 | 23.00 | -2.00 | -3.00 | 1.00 | 6.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -147.00 | -60.00 | -41.00 | -74.00 | -84.00 | -72.00 | -22.00 | 12.00 | 39.00 | 81.00 | 99.00 | 123.00 | 164.00 | 141.00 | 113.00 | 148.00 | 162.00 | 153.00 | 127.00 | 112.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -113.00 | -89.00 | -58.00 | -71.00 | -72.00 | -154.00 | -113.00 | -91.00 | -77.00 | 23.00 | 41.00 | 51.00 | 80.00 | 84.00 | 104.00 | 118.00 | 131.00 | 136.00 | 131.00 | 152.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -14.00 | 20.00 | 22.00 | -30.00 | -12.00 | 4.00 | 25.00 | 24.00 | 17.00 | 33.00 | 21.00 | 13.00 | 27.00 | -3.00 | -5.00 | 4.00 | 2.00 | -5.00 | -1.00 | 9.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -115.00 | -104.00 | -41.00 | 5.00 | 73.00 | 181.00 | 189.00 | 163.00 | 136.00 | 76.00 | 51.00 | 5.00 | 33.00 | -49.00 | 4.00 | 30.00 | -26.00 | 10.00 | -22.00 | -10.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -137.00 | -170.00 | -214.00 | -174.00 | -74.00 | 36.00 | 169.00 | 49.00 | 94.00 | 153.00 | 199.00 | 172.00 | 243.00 | 208.00 | 244.00 | 198.00 | 144.00 | 36.00 | 33.00 | 25.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -217.00 | -181.00 | -218.00 | -159.00 | -105.00 | 18.00 | 49.00 | 53.00 | 73.00 | 87.00 | 27.00 | -6.00 | 96.00 | 62.00 | 224.00 | 84.00 | 101.00 | 114.00 | 182.00 | 192.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -25.00 | -12.00 | -3.00 | 45.00 | 43.00 | 95.00 | 6.00 | 18.00 | 17.00 | 35.00 | -19.00 | -28.00 | 45.00 | -47.00 | 34.00 | -2.00 | -11.00 | -12.00 | 3.00 | 10.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 21.95% | 21.02% | 8.39% | 2.14% | -2.88% | -13.79% | -2.88% | 0.72% | 3.60% | 13.12% | 9.63% | 17.44% | 10.99% | 11.60% | 9.36% | 0.30% | 8.49% | 8.32% | 8.43% | 9.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 12.66% | 14.11% | 11.77% | 9.82% | 8.95% | 5.48% | 8.54% | 8.60% | 7.06% | 5.68% | 4.89% | 6.51% | 3.75% | 2.86% | 5.20% | 5.86% | 7.65% | 11.00% | 9.14% | 8.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 12.56% | 12.95% | 11.28% | 10.08% | 9.52% | 7.10% | 7.86% | 7.56% | 7.55% | 7.70% | 8.26% | 9.39% | 8.26% | 8.18% | 8.92% | 8.57% | 8.12% | 7.37% | 6.47% | 5.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 5.89% | 4.45% | -4.54% | -3.26% | 0.69% | -7.28% | 7.54% | 0.32% | 3.56% | 1.25% | 4.21% | 7.47% | -2.13% | 1.81% | 2.12% | -1.43% | 5.86% | 1.65% | 2.23% | -0.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 6.76% | -91.46% | 6.73% | 11.30% | -55.26% | 864.06% | -2.48% | -12.85% | 91.98% | -15.50% | 4.00% | 23.95% | 90.42% | 141.68% | 5.05% | -27.09% | 11.61% | -13.27% | -4.97% | 32.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 6.07% | -46.86% | 4.51% | 10.35% | -20.00% | 3.21% | 2.81% | 1.48% | -2.84% | -11.39% | 2.68% | 6.34% | 17.82% | 170.02% | 2.14% | -7.65% | 59.79% | 20.99% | 1.26% | 6.29% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 6.58% | -30.13% | 5.00% | 8.00% | -10.29% | 8.81% | 1.07% | 5.43% | 0.50% | 4.09% | 2.97% | 7.74% | 13.36% | 17.56% | 3.49% | -1.14% | 14.28% | 7.84% | 1.56% | 3.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -6.70% | -88.14% | 4,325.98% | -77.28% | -62.49% | 155.57% | 347.73% | -79.69% | -17.38% | 12.48% | 451.07% | -75.80% | 26.92% | 42.76% | 139.53% | -83.20% | 94.29% | 10.94% | 162.46% | -76.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 77.00 | 630.00 | -75.00 | -149.00 | 1,007.00 | 588.00 | 39.00 | 61.00 | -1061.00 | -1314.00 | -11.00 | -22.00 | -20.00 | 26.00 | 36.00 | 68.00 | 38.00 | 894.00 | 17.00 | -228.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 65.00 | 1,046.00 | 30.00 | -66.00 | 1,121.00 | 1,275.00 | 1.00 | -79.00 | 24.00 | -96.00 | -47.00 | -111.00 | -74.00 | -701.00 | 65.00 | 106.00 | -1043.00 | -394.00 | 42.00 | -183.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1013.00 | -440.00 | -746.00 | -1164.00 | 82.00 | 9,199.00 | 257.00 | -30.00 | 11.00 | 320.00 | 59.00 | -28.00 | 40.00 | -14.00 | 26.00 | -34.00 | 41.00 | 824.00 | 6.00 | -271.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -13.00 | 603.00 | -730.00 | -8.00 | 1,143.00 | 184.00 | -1279.00 | 13.00 | 22.00 | -70.00 | 25.00 | 1.00 | 24.00 | -24.00 | 35.00 | 33.00 | -6.00 | 833.00 | -842.00 | -212.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 7.93% | 3.89% | 2.36% | 4.37% | 2.24% | 4.91% | 3.44% | -0.09% | -1.26% | -3.82% | -5.30% | -4.42% | -5.33% | -6.51% | -4.82% | -7.07% | -4.91% | -9.33% | -12.09% | -13.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 15.47% | 12.95% | 10.46% | 10.16% | 8.68% | 8.42% | 6.62% | 4.92% | 2.90% | 1.58% | 0.09% | -0.11% | -1.50% | -1.93% | -2.31% | -3.90% | -3.85% | -6.58% | -7.46% | -8.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 21.95% | 20.65% | 18.76% | 15.03% | 13.75% | 13.34% | 11.63% | 10.30% | 9.22% | 7.77% | 5.71% | 5.01% | 3.71% | 2.76% | 1.78% | 0.51% | -0.39% | -2.33% | -3.45% | -4.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 2.21% | -0.52% | 0.67% | 1.96% | 0.13% | 2.07% | -0.74% | -1.52% | -1.04% | -0.58% | -2.27% | -0.60% | -1.99% | -1.82% | -0.50% | -2.94% | 0.29% | -6.38% | -3.53% | -4.41% |