Primoris Services reported revenue growth of -10.71% and asset growth of 2.27% 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) | 29.93% | 29.13% | 3.26% | 8.82% | 32.96% | 39.35% | 35.62% | 37.15% | 10.10% | 8.00% | 12.26% | 8.81% | 11.49% | 9.63% | 6.65% | 12.00% | 9.66% | 5.05% | -0.09% | 2.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 17.02% | 16.85% | 15.39% | 14.14% | 22.72% | 24.64% | 24.28% | 23.97% | 23.90% | 24.79% | 16.28% | 17.54% | 17.74% | 18.16% | 17.54% | 18.68% | 10.41% | 7.54% | 6.15% | 7.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 18.35% | 16.79% | 17.54% | 17.78% | 22.32% | 23.06% | 23.98% | 18.19% | 18.59% | 19.14% | 18.52% | 17.28% | 17.80% | 18.05% | 18.11% | 18.35% | 18.39% | 17.48% | 10.87% | 13.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 4.18% | -2.10% | 2.13% | 4.48% | 27.29% | 2.60% | -0.60% | 5.66% | 2.18% | 0.64% | 3.32% | 2.41% | 4.70% | -1.05% | 0.51% | 7.55% | 2.51% | -5.21% | -4.41% | 10.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 20.42% | 218.59% | 73.84% | -25.25% | -74.91% | -40.10% | -58.25% | -12.57% | 305.91% | 7.93% | -24.65% | -15.21% | 58.82% | 37.38% | 289.11% | 36.76% | -45.89% | -22.83% | -31.53% | -32.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 4.35% | 2.53% | 32.13% | -8.44% | -22.65% | 5.36% | 14.14% | 32.07% | 7.04% | 27.23% | -18.22% | -17.86% | 17.39% | -3.88% | 6.97% | 0.46% | 51.66% | 4.59% | 26.15% | -7.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 31.55% | 40.03% | 11.53% | 5.09% | -4.82% | -3.28% | -6.25% | 1.13% | 2.96% | -6.97% | -6.21% | -10.66% | 24.44% | 11.64% | 34.25% | 21.71% | 1.06% | 16.91% | 7.82% | -12.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -9.84% | -19.48% | 4.59% | -1.55% | -69.74% | 92.23% | -27.10% | 106.15% | 40.51% | -48.89% | -49.10% | 131.96% | 163.19% | -55.79% | 44.17% | -18.47% | 4.13% | -36.94% | 27.91% | -19.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -12.92% | -38.63% | -18.45% | -48.73% | -43.76% | 24.03% | -45.39% | 34.45% | 43.60% | -12.42% | 87.43% | 69.01% | 119.40% | 109.27% | 97.97% | 88.22% | 22.33% | 17.49% | 2.82% | -44.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 49.10% | 9.89% | 32.86% | 19.03% | 36.68% | 27.40% | 0.46% | -7.63% | -11.07% | -12.65% | -5.84% | 5.23% | 21.01% | 31.49% | 26.55% | 62.32% | 56.79% | 29.13% | 56.25% | 21.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 6.01% | 8.10% | 3.16% | -3.96% | -4.81% | 7.86% | -6.72% | -2.52% | 21.77% | 7.59% | 19.14% | 30.82% | 51.74% | 30.53% | 30.34% | 20.18% | 13.55% | 10.39% | 11.18% | 4.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 11.82% | 0.75% | -13.47% | -47.41% | 22.67% | 122.18% | -61.90% | 29.48% | 31.01% | 35.50% | -18.46% | 16.76% | 70.07% | 29.25% | -22.86% | 11.01% | 10.53% | 24.13% | -32.49% | -39.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 76.28% | -341.31% | 94.78% | 60.32% | -6,759.20% | 111.97% | 80.32% | 72.55% | 96.37% | -242.59% | 164.71% | 1,212.01% | -151.24% | -500.80% | -892.93% | -173.78% | 52.46% | 40.34% | 61.75% | -1,515.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 40.71% | 1.71% | -48.80% | 23.54% | -189.55% | 31.15% | -39.00% | 24.06% | 16.10% | 9.01% | 26.13% | 47.53% | -84.25% | -0.85% | -0.33% | -31.08% | 64.87% | -92.30% | -25.21% | -409.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 4.19% | -18.58% | -13.78% | 33.58% | -79.69% | 30.86% | 23.92% | 52.16% | 12.29% | 30.50% | 19.33% | 27.46% | -17.23% | -16.98% | -68.99% | -29.15% | 6.74% | -21.98% | 54.20% | -70.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 77.84% | -299.27% | -28.17% | 65.01% | -3,731.28% | 100.70% | -310.68% | 51.21% | -406.62% | 72.62% | 195.62% | 738.45% | -214.46% | 34.53% | -26.19% | 21.99% | 26.24% | 17.84% | 19.09% | -3,195.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -92.77% | -47.23% | -17.51% | -5,297.24% | -215.49% | 189.08% | -1,853.64% | 135.32% | 774.65% | 10.93% | 75.32% | -53.44% | 201.89% | 45.03% | 332.57% | 387.96% | -17.77% | -52.09% | -285.20% | -111.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 40.57% | -22.86% | 27.88% | -58.73% | -29.93% | 5.24% | -176.32% | -19.49% | -17.42% | 19.17% | -77.26% | 121.56% | 186.52% | 66.92% | 115.91% | 40.99% | 165.66% | -8.32% | -2.06% | -31.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -26.84% | 39.91% | -33.10% | -28.13% | -17.52% | 46.46% | -101.86% | 58.12% | 51.80% | 8.04% | 16.96% | 21.59% | 31.58% | 13.40% | 69.79% | 3.47% | 6.93% | 3.29% | -77.01% | -36.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 622.49% | 578.09% | -89.74% | -1,585.33% | 88.82% | 1,797.32% | -162.22% | 129.92% | 113.55% | 179.09% | -113.84% | 156.45% | 1,284.52% | 34.07% | -77.80% | 18.43% | 133.32% | -21.89% | -185.81% | 92.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -10.04% | -1.26% | -125.89% | 39.26% | -1.36% | 42.07% | 178.38% | -22.13% | 11.65% | -10.01% | 1,339.26% | 25.90% | 20.70% | 41.70% | 73.75% | 27.50% | 19.94% | -25.69% | -60.63% | -128.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 6.68% | 0.46% | -36.50% | 38.98% | 4.79% | 13.04% | 32.41% | 2.36% | -0.31% | 8.08% | 42.94% | 10.94% | 9.95% | 21.90% | 178.50% | 7.72% | 17.36% | -1.78% | 114.32% | -34.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 53.91% | 12.47% | -17.01% | 15.54% | 11.49% | 8.82% | -21.35% | 21.62% | 5.98% | 5.33% | 43.72% | 21.36% | 9.17% | 12.99% | 58.60% | 11.48% | 7.48% | 5.86% | 14.84% | -20.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 21.35% | -33.09% | -105.74% | 3,090.44% | -14.05% | -3.64% | -96.84% | 2,871.15% | 23.23% | -22.33% | -49.39% | 159.91% | 18.13% | -8.82% | -37.94% | 90.72% | 11.13% | -43.51% | -67.12% | -235.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 11.44% | 11.92% | 10.56% | -0.78% | -0.96% | -1.11% | -0.16% | -0.06% | 0.19% | 0.72% | 0.47% | 0.81% | 0.56% | 1.27% | 34.29% | 33.46% | 35.00% | 33.69% | 0.00% | 2.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 1.40% | -5.37% | 1.61% | 1.58% | 1.45% | 1.46% | 2.97% | 3.35% | 3.41% | 3.68% | 3.51% | -0.01% | -0.07% | 0.29% | 10.44% | 10.37% | 10.80% | 10.89% | 10.50% | 11.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 2.52% | 2.56% | 2.37% | 2.48% | 2.45% | 2.46% | 0.64% | 0.66% | 0.68% | -3.34% | 1.02% | 1.10% | 1.02% | 1.27% | 8.06% | 8.23% | 8.46% | 8.58% | 8.29% | 6.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.03% | 0.22% | -1.21% | 0.19% | -0.16% | 0.06% | -0.25% | 0.28% | 0.09% | 0.59% | -0.50% | 0.62% | -0.16% | 1.31% | 31.94% | 0.00% | 1.00% | 0.32% | -1.31% | 2.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | 11.81% | 10.56% | -0.78% | -0.99% | -1.02% | -0.16% | -0.06% | 0.22% | 0.25% | 0.41% | 0.81% | 0.56% | 0.62% | 34.38% | 33.46% | 33.66% | 34.10% | 0.00% | 0.00% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (3y) | 1.66% | 1.61% | 1.58% | 1.44% | 1.46% | 2.97% | 3.35% | 3.41% | 3.52% | 3.49% | -0.01% | -0.07% | -0.05% | 10.44% | 10.37% | 10.44% | 10.60% | 10.50% | 10.40% | 10.36% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (5y) | 2.54% | 2.37% | 2.48% | 2.44% | 2.46% | 0.64% | 0.66% | 0.68% | 0.84% | 1.01% | 1.10% | 1.02% | 1.05% | 8.06% | 8.23% | 8.25% | 8.40% | 8.29% | 5.94% | 5.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | 0.12% | -1.12% | 0.19% | -0.19% | 0.09% | -0.25% | 0.28% | 0.09% | 0.13% | -0.09% | 0.69% | -0.16% | 0.19% | 33.42% | 0.00% | 0.00% | 0.51% | -0.51% | 0.00% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 9.00 | -74.00 | -148.00 | 36.00 | -197.00 | 37.00 | 142.00 | -157.00 | 60.00 | 36.00 | 162.00 | 50.00 | 26.00 | 9.00 | 114.00 | 119.00 | 25.00 | -86.00 | -271.00 | -828.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 153.00 | -186.00 | -135.00 | 255.00 | -160.00 | -60.00 | 105.00 | -45.00 | -128.00 | -1.00 | 156.00 | -71.00 | -111.00 | 82.00 | 418.00 | 12.00 | 111.00 | -41.00 | 5.00 | -660.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 490.00 | -60.00 | -262.00 | 47.00 | 60.00 | 31.00 | 34.00 | 189.00 | 16.00 | -112.00 | 169.00 | 148.00 | -74.00 | -16.00 | 381.00 | 124.00 | -77.00 | -78.00 | -1.00 | -780.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 93.00 | -294.00 | -412.00 | 649.00 | -140.00 | -60.00 | -307.00 | 350.00 | 77.00 | -84.00 | -181.00 | 237.00 | 53.00 | -101.00 | -76.00 | 242.00 | -41.00 | -212.00 | -261.00 | -315.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -1.95% | -16.18% | -94.49% | 22.75% | 1.83% | 63.60% | 2,587.57% | 5.25% | 32.98% | 22.97% | 132.49% | 21.58% | 12.60% | 16.93% | 59.14% | 47.09% | 37.62% | -11.48% | -65.34% | -121.17% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 8.53% | -11.24% | -57.96% | 28.35% | 4.30% | 14.14% | 77.16% | 12.63% | 9.91% | 19.03% | 50.98% | 16.24% | 15.10% | 32.99% | 363.28% | 23.47% | 27.26% | 8.37% | 8.64% | -33.49% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 41.72% | 5.17% | -45.84% | 11.80% | 19.00% | 19.75% | 26.35% | 28.43% | 11.60% | 7.06% | 35.94% | 22.03% | 11.18% | 16.42% | 83.09% | 20.64% | 15.52% | 11.78% | 13.68% | -20.01% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 9.00 | -74.00 | -148.00 | 36.00 | -197.00 | 37.00 | 142.00 | -157.00 | 60.00 | 36.00 | 162.00 | 50.00 | 26.00 | 9.00 | 114.00 | 119.00 | 25.00 | -86.00 | -271.00 | -828.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 153.00 | -186.00 | -135.00 | 255.00 | -160.00 | -60.00 | 105.00 | -45.00 | -128.00 | -1.00 | 156.00 | -71.00 | -111.00 | 82.00 | 418.00 | 12.00 | 111.00 | -41.00 | 5.00 | -660.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 490.00 | -60.00 | -262.00 | 47.00 | 60.00 | 31.00 | 34.00 | 189.00 | 16.00 | -112.00 | 169.00 | 148.00 | -74.00 | -16.00 | 381.00 | 124.00 | -77.00 | -78.00 | -1.00 | -780.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 93.00 | -294.00 | -412.00 | 649.00 | -140.00 | -60.00 | -307.00 | 350.00 | 77.00 | -84.00 | -181.00 | 237.00 | 53.00 | -101.00 | -76.00 | 242.00 | -41.00 | -212.00 | -261.00 | -315.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 19.13% | -42.99% | -98.10% | 9,400.56% | -1.17% | -8.41% | -68.75% | 272.06% | 24.88% | -15.31% | -40.91% | 94.56% | 15.66% | -12.06% | -19.58% | 79.83% | 8.22% | -43.44% | -68.51% | -209.84% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -1.82% | -22.59% | -127.84% | 26.82% | -13.03% | 37.89% | 179.37% | -13.08% | 28.30% | 16.54% | 1,365.93% | 26.87% | 21.38% | 43.73% | 133.51% | 70.11% | 59.24% | -3.11% | -68.06% | -130.83% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 10.11% | -10.19% | -37.76% | 36.12% | 1.60% | 5.51% | 32.87% | 5.81% | 3.09% | 7.55% | 47.97% | 11.83% | 10.64% | 32.19% | 207.83% | 23.33% | 35.36% | 17.51% | 121.95% | -38.65% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 47.06% | 4.33% | -16.82% | 11.59% | 10.50% | 13.75% | -16.29% | 25.18% | 8.30% | 3.08% | 48.21% | 22.70% | 10.31% | 14.49% | 69.14% | 20.65% | 16.19% | 11.61% | 19.30% | -22.28% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 9.00 | -102.00 | -130.00 | 53.00 | -254.00 | -31.00 | 44.00 | -229.00 | 32.00 | 8.00 | 174.00 | 57.00 | 56.00 | 88.00 | 189.00 | 182.00 | 103.00 | -40.00 | -250.00 | -845.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 165.00 | -146.00 | -86.00 | 301.00 | -171.00 | -148.00 | 85.00 | -122.00 | -213.00 | -125.00 | 88.00 | -120.00 | -166.00 | 65.00 | 407.00 | 9.00 | 190.00 | 55.00 | 113.00 | -606.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 491.00 | -70.00 | -261.00 | 39.00 | -116.00 | -70.00 | -73.00 | 113.00 | -57.00 | -169.00 | 132.00 | 129.00 | -83.00 | -53.00 | 449.00 | 117.00 | -55.00 | -77.00 | 27.00 | -783.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 99.00 | -293.00 | -402.00 | 648.00 | -207.00 | -70.00 | -328.00 | 375.00 | 54.00 | -94.00 | -161.00 | 257.00 | 53.00 | -62.00 | -59.00 | 250.00 | -26.00 | -205.00 | -270.00 | -344.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 21.80% | -45.75% | -106.96% | 2,859.44% | -16.47% | -13.99% | -96.00% | 2,921.98% | 23.29% | -21.88% | -49.63% | 161.54% | 17.95% | -7.50% | -18.17% | 90.53% | 10.42% | -43.72% | -73.02% | -283.92% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -10.03% | 1.33% | -126.62% | 39.39% | -1.23% | 39.10% | 178.34% | -22.23% | 11.53% | -9.53% | 1,337.76% | 26.13% | 20.58% | 42.60% | 131.93% | 69.01% | 60.94% | -1.33% | -60.84% | -128.71% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 6.56% | -5.74% | -36.51% | 39.07% | 4.82% | 12.92% | 32.39% | 2.36% | -0.30% | 8.44% | 44.19% | 10.99% | 9.93% | 21.52% | 204.10% | 18.35% | 29.35% | 8.38% | 135.48% | -37.72% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 56.61% | 14.94% | -17.20% | 17.59% | 13.47% | 10.77% | -21.36% | 21.60% | 5.92% | 1.06% | 43.68% | 21.41% | 9.14% | 13.19% | 66.22% | 17.98% | 13.98% | 12.40% | 22.18% | -21.64% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 21.29% | -31.56% | -105.61% | 3,094.76% | -14.05% | -3.61% | -96.84% | 2,873.00% | 23.26% | -21.81% | -49.82% | 160.81% | 17.84% | -7.53% | -18.38% | 90.05% | 12.21% | -43.31% | -67.61% | -239.34% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -10.43% | 1.09% | -126.90% | 39.30% | -1.18% | 38.93% | 177.23% | -22.85% | 10.62% | -10.14% | 1,333.54% | 26.17% | 20.66% | 42.58% | 132.09% | 69.68% | 61.54% | -1.06% | -60.70% | -129.13% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 6.40% | -5.83% | -36.59% | 38.85% | 4.61% | 12.75% | 32.31% | 1.99% | -0.70% | 8.07% | 43.87% | 10.68% | 9.67% | 21.19% | 202.56% | 18.20% | 29.19% | 8.22% | 135.58% | -37.92% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 56.41% | 14.83% | -17.21% | 17.44% | 13.34% | 10.65% | -21.50% | 21.27% | 5.66% | 0.84% | 43.43% | 21.11% | 8.85% | 12.93% | 65.76% | 17.83% | 13.80% | 12.23% | 22.12% | -21.71% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 21.20% | -31.43% | -105.66% | 3,062.01% | -14.02% | -3.60% | -96.85% | 2,858.70% | 23.28% | -21.69% | -49.82% | 160.39% | 17.90% | -7.46% | -18.31% | 90.38% | 12.24% | -43.32% | -67.55% | -241.14% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1369.00 | -877.00 | -203.00 | -758.00 | 166.00 | 885.00 | -689.00 | 1,316.00 | 382.00 | -30.00 | 752.00 | -94.00 | 743.00 | 329.00 | 431.00 | 292.00 | -281.00 | -899.00 | -1119.00 | -424.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 187.00 | -890.00 | 968.00 | -427.00 | -567.00 | -557.00 | -829.00 | -549.00 | -821.00 | -22.00 | -140.00 | 464.00 | 1,290.00 | 1,185.00 | 494.00 | 1,514.00 | 844.00 | -600.00 | 64.00 | -227.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -1019.00 | 266.00 | -871.00 | -1935.00 | -696.00 | 1,164.00 | -721.00 | 526.00 | 735.00 | -35.00 | 1,032.00 | 796.00 | 557.00 | -257.00 | 354.00 | -352.00 | -359.00 | -591.00 | -828.00 | 331.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 188.00 | 694.00 | -706.00 | -935.00 | 1,112.00 | 1,414.00 | -2280.00 | 1,070.00 | 177.00 | 1,002.00 | -1497.00 | 223.00 | 1,015.00 | 588.00 | -1396.00 | 84.00 | 442.00 | -29.00 | -1616.00 | 779.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -465.48% | 285.17% | 53.82% | 65.37% | -42.45% | -80.73% | 79.45% | 2,285.55% | 162.07% | -9.49% | -233.67% | -173.85% | -78.73% | -30.57% | 304.05% | 123.97% | 44.36% | 198.06% | -117.02% | -248.57% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -17.72% | 42.31% | -50.54% | 18.64% | -55.50% | -3.57% | 50.01% | 115.10% | 47.84% | -12.42% | 31.84% | -77.47% | 29.82% | -50.53% | 50.36% | 80.38% | 29.87% | 23.27% | -5.04% | -31.29% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -27.19% | -26.64% | -26.68% | -18.75% | -30.35% | -49.02% | 34.17% | 49.38% | 28.05% | -12.85% | -18.53% | -54.10% | -25.32% | -10.84% | 23.30% | 11.99% | -0.16% | 6.81% | 35.69% | -14.76% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -52.07% | 192.50% | -220.46% | 79.56% | -525.56% | 112.51% | -228.48% | 2,273.64% | -82.23% | -81.76% | -573.61% | -381.08% | 105.12% | -40.45% | 1,292.01% | -43.49% | -69.18% | 22.95% | -179.49% | -393.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -130.49% | -70.94% | -139.42% | -186.54% | 30.47% | 413.25% | -385.87% | 104.57% | 261.40% | 11.27% | 69.89% | -236.51% | 372.79% | 45.88% | 165.81% | 656.78% | -6.48% | -55.15% | -687.50% | -168.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 13.86% | -33.51% | 32.51% | -24.86% | -37.39% | 5.22% | -106.00% | -51.95% | -30.06% | 18.39% | -51.87% | 43.66% | 94.04% | 102.72% | 43.63% | 32.90% | 109.05% | -10.04% | -5.20% | -93.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -23.32% | 39.80% | -23.65% | -38.65% | -21.43% | 100.98% | -52.89% | 16.97% | 22.13% | 10.92% | 14.77% | 34.40% | 35.26% | 13.59% | 30.14% | -3.35% | 8.63% | 1.66% | -68.40% | 7.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 34.22% | 208.35% | -182.02% | -390.22% | 84.04% | 899.82% | -177.64% | 104.61% | 463.37% | 451.41% | -121.01% | 79.08% | 2,051.20% | 70.13% | -90.52% | 76.95% | 227.72% | -18.40% | -224.15% | 79.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 83.00 | -4.00 | -260.00 | -382.00 | -189.00 | 68.00 | 73.00 | 212.00 | -69.00 | -121.00 | 151.00 | 81.00 | 67.00 | 27.00 | 91.00 | 32.00 | -122.00 | -118.00 | -172.00 | -737.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 224.00 | -91.00 | -73.00 | -119.00 | -47.00 | 21.00 | 150.00 | 1.00 | -175.00 | -56.00 | -36.00 | -88.00 | -192.00 | -25.00 | 316.00 | 325.00 | -124.00 | -212.00 | 70.00 | -625.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 408.00 | -54.00 | -260.00 | -438.00 | 49.00 | -29.00 | -90.00 | 12.00 | -35.00 | -143.00 | 151.00 | 174.00 | -50.00 | -73.00 | 392.00 | 114.00 | -230.00 | -147.00 | -116.00 | -794.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 113.00 | -310.00 | -365.00 | 180.00 | 306.00 | -52.00 | -361.00 | 319.00 | 24.00 | -104.00 | -89.00 | 250.00 | 10.00 | -144.00 | -24.00 | 190.00 | -143.00 | -140.00 | -79.00 | -375.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 3.04% | -1.78% | -29.55% | -18.51% | 21.56% | 59.75% | 76.56% | 70.74% | 12.26% | 2.10% | 33.76% | 18.72% | 14.15% | 17.88% | 27.96% | 24.10% | 18.74% | -5.20% | -21.09% | -64.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 6.16% | -2.39% | 2.50% | 4.58% | 12.63% | 19.66% | 27.77% | 15.92% | 12.03% | 17.01% | 18.49% | 18.21% | 15.92% | 24.34% | 44.58% | 36.00% | 15.02% | 4.49% | 10.54% | -19.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 20.51% | 6.95% | 0.52% | 1.74% | 17.08% | 17.50% | 17.48% | 17.10% | 10.30% | 8.69% | 20.52% | 18.31% | 12.86% | 15.58% | 28.99% | 18.07% | 13.77% | 12.35% | 10.93% | -6.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 12.75% | -24.65% | -41.17% | 63.07% | 68.18% | -0.98% | -34.98% | 57.69% | 10.58% | -9.95% | -14.81% | 39.96% | 6.32% | -7.00% | -7.53% | 35.74% | 1.73% | -25.75% | -23.03% | -38.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -70.59% | -98.48% | 75.81% | -133.57% | 74.97% | 8,209.63% | -475.55% | 132.82% | 3.16% | -55.26% | 75.14% | 1.27% | 279.94% | 81.38% | -164.58% | 39.83% | -72.23% | 3.86% | -66.89% | -478.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 29.80% | -74.59% | 29.16% | -58.85% | 80.49% | 17.43% | -80.20% | -24.69% | -19.03% | -17.26% | 29.79% | 40.55% | 89.99% | 307.03% | -55.86% | 35.08% | 2.86% | -5.54% | -3.16% | -94.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -16.06% | 16.19% | -33.08% | -17.31% | 3.56% | 35.75% | -34.33% | -8.09% | 18.51% | -9.41% | 12.64% | 27.22% | 76.66% | 5.62% | -30.94% | -9.57% | -10.94% | 1.31% | -8.86% | -32.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 161.38% | -92.99% | -1,927.56% | -197.08% | 145.98% | 232.87% | -226.58% | 116.94% | 44.52% | 44.37% | -170.34% | 169.00% | 442.22% | -31.08% | -202.60% | 136.47% | 7.68% | 157.78% | -264.86% | 17.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 0.26% | 10.50% | -128.63% | 38.18% | -2.31% | 40.49% | 178.26% | -22.18% | 11.86% | -9.37% | 1,346.03% | 26.93% | 21.38% | 43.51% | 133.33% | 70.16% | 61.92% | -0.66% | -60.63% | -128.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 8.17% | -4.93% | -36.98% | 41.18% | 6.31% | 14.69% | 32.97% | 5.80% | 3.09% | 12.06% | 47.96% | 10.93% | 9.87% | 22.26% | 205.11% | 18.90% | 30.03% | 8.92% | 136.82% | -37.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 56.08% | 14.88% | -17.04% | 17.50% | 14.23% | 11.50% | -20.85% | 22.43% | 6.70% | 1.81% | 45.19% | 22.69% | 10.28% | 14.43% | 69.13% | 20.66% | 16.58% | 14.94% | 24.37% | -21.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 21.38% | -32.95% | -105.67% | 3,096.06% | -14.18% | -3.58% | -96.84% | 2,879.54% | 23.34% | -21.87% | -49.64% | 161.54% | 17.95% | -7.63% | -18.11% | 90.72% | 12.24% | -43.33% | -67.55% | -239.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 0.26% | 10.50% | -128.63% | 38.18% | -2.31% | 40.49% | 178.26% | -22.18% | 11.86% | -9.37% | 1,346.03% | 26.93% | 21.38% | 43.51% | 133.33% | 70.16% | 61.92% | -0.66% | -60.63% | -128.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 8.17% | -4.93% | -36.98% | 41.18% | 6.31% | 14.69% | 32.97% | 5.80% | 3.09% | 12.06% | 47.96% | 10.93% | 9.87% | 22.26% | 205.11% | 18.90% | 30.03% | 8.92% | 136.82% | -37.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 57.79% | 15.34% | -17.27% | 18.41% | 14.23% | 11.50% | -20.85% | 22.43% | 6.70% | 1.81% | 45.19% | 22.69% | 10.28% | 14.43% | 69.13% | 20.66% | 16.58% | 14.94% | 24.37% | -21.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 21.38% | -32.95% | -105.67% | 3,096.06% | -14.18% | -3.58% | -96.84% | 2,879.54% | 23.34% | -21.87% | -49.64% | 161.54% | 17.95% | -7.63% | -18.11% | 90.72% | 12.24% | -43.33% | -67.55% | -239.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 16.00 | 36.00 | -93.00 | 79.00 | -147.00 | -22.00 | 32.00 | -214.00 | -20.00 | -64.00 | 124.00 | 41.00 | 40.00 | 62.00 | 134.00 | 129.00 | 80.00 | -21.00 | -157.00 | -589.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 99.00 | -58.00 | -66.00 | 265.00 | -79.00 | -36.00 | 61.00 | -87.00 | -151.00 | -50.00 | 63.00 | -95.00 | -128.00 | -24.00 | 290.00 | -44.00 | 99.00 | -24.00 | 101.00 | -420.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 394.00 | 94.00 | -158.00 | 149.00 | -29.00 | -104.00 | -73.00 | 57.00 | -68.00 | -144.00 | 90.00 | 91.00 | -60.00 | -38.00 | 318.00 | 83.00 | -32.00 | -9.00 | 40.00 | -555.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 71.00 | -148.00 | -355.00 | 512.00 | -155.00 | -23.00 | -302.00 | 266.00 | 39.00 | -67.00 | -114.00 | 183.00 | 38.00 | -44.00 | -42.00 | 178.00 | -12.00 | -146.00 | -177.00 | -255.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -1.95% | -16.18% | -94.49% | 22.75% | 1.83% | 63.60% | 2,587.57% | 5.25% | 32.98% | 22.97% | 132.49% | 21.58% | 12.60% | 16.93% | 59.14% | 47.09% | 37.62% | -11.48% | -65.34% | -121.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 8.53% | -11.24% | -57.96% | 28.35% | 4.30% | 14.14% | 77.16% | 12.63% | 9.91% | 19.03% | 50.98% | 16.24% | 15.10% | 32.99% | 363.28% | 23.47% | 27.26% | 8.37% | 8.64% | -33.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 41.72% | 5.17% | -45.84% | 11.80% | 19.00% | 19.75% | 26.35% | 28.43% | 11.60% | 7.06% | 35.94% | 22.03% | 11.18% | 16.42% | 83.09% | 20.64% | 15.52% | 11.78% | 13.68% | -20.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 19.13% | -42.99% | -98.10% | 9,400.56% | -1.17% | -8.41% | -68.75% | 272.06% | 24.88% | -15.31% | -40.91% | 94.56% | 15.66% | -12.06% | -19.58% | 79.83% | 8.22% | -43.44% | -68.51% | -209.84% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 9.00 | -74.00 | -148.00 | 36.00 | -197.00 | 37.00 | 142.00 | -157.00 | 60.00 | 36.00 | 162.00 | 50.00 | 26.00 | 9.00 | 114.00 | 119.00 | 25.00 | -86.00 | -271.00 | -828.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 153.00 | -186.00 | -135.00 | 255.00 | -160.00 | -60.00 | 105.00 | -45.00 | -128.00 | -1.00 | 156.00 | -71.00 | -111.00 | 82.00 | 418.00 | 12.00 | 111.00 | -41.00 | 5.00 | -660.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 490.00 | -60.00 | -262.00 | 47.00 | 60.00 | 31.00 | 34.00 | 189.00 | 16.00 | -112.00 | 169.00 | 148.00 | -74.00 | -16.00 | 381.00 | 124.00 | -77.00 | -78.00 | -1.00 | -780.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 93.00 | -294.00 | -412.00 | 649.00 | -140.00 | -60.00 | -307.00 | 350.00 | 77.00 | -84.00 | -181.00 | 237.00 | 53.00 | -101.00 | -76.00 | 242.00 | -41.00 | -212.00 | -261.00 | -315.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 0.26% | -7.14% | -128.63% | 38.18% | -2.31% | 40.49% | 178.26% | -22.18% | 11.86% | -9.26% | 1,342.75% | 27.08% | 21.30% | 43.39% | 133.86% | 69.96% | 61.99% | -4.07% | -60.63% | -128.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 8.17% | -4.93% | -36.98% | 41.18% | 6.31% | 14.69% | 32.96% | 5.80% | 3.09% | 5.79% | 47.85% | 10.97% | 9.85% | 22.27% | 205.11% | 18.90% | 30.02% | 7.67% | 136.82% | -37.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 56.08% | 14.88% | -17.04% | 17.50% | 14.23% | 11.76% | -20.85% | 22.43% | 6.70% | 1.84% | 45.12% | 22.71% | 10.27% | 14.44% | 69.10% | 20.66% | 16.57% | 10.24% | 24.37% | -21.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 21.38% | -32.95% | -105.67% | 3,096.06% | -14.18% | -3.58% | -96.84% | 2,879.54% | 23.34% | -21.78% | -49.81% | 162.43% | 17.74% | -7.53% | -18.15% | 90.72% | 12.22% | -45.24% | -66.41% | -239.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 18.43% | 21.64% | 10.51% | 7.08% | 17.13% | 13.98% | 5.45% | 3.85% | -3.79% | -3.63% | -4.26% | -7.13% | -1.02% | 2.58% | 9.42% | 17.94% | 9.45% | 8.81% | 5.80% | 3.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 5.57% | 4.85% | 7.50% | 7.06% | 10.24% | 9.53% | 9.93% | 9.30% | 10.10% | 10.14% | 3.72% | 1.08% | 3.71% | 4.06% | 3.37% | 4.39% | 1.39% | 2.46% | 3.49% | 4.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 8.65% | 9.33% | 9.91% | 8.41% | 10.77% | 9.64% | 9.03% | 6.14% | 5.80% | 4.83% | 4.64% | 3.43% | 4.99% | 5.37% | 6.84% | 7.42% | 7.65% | 8.32% | 5.25% | 4.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.49% | -0.24% | 5.85% | 0.91% | 9.92% | -2.92% | -2.07% | -0.62% | 1.83% | -2.75% | -2.72% | -3.60% | 8.54% | 0.78% | 3.77% | 3.91% | 0.73% | 0.19% | 0.90% | 1.36% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -66.00 | -53.00 | -67.00 | 9.00 | -51.00 | -70.00 | -36.00 | -115.00 | -47.00 | -50.00 | -16.00 | 41.00 | 51.00 | 98.00 | 121.00 | 165.00 | 206.00 | 182.00 | 90.00 | -231.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -34.00 | -95.00 | -104.00 | -52.00 | -100.00 | -74.00 | -38.00 | -144.00 | -164.00 | -173.00 | -119.00 | -65.00 | -47.00 | -21.00 | 69.00 | 91.00 | 211.00 | 231.00 | 195.00 | -25.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 275.00 | 208.00 | 135.00 | 31.00 | -159.00 | -233.00 | -208.00 | -114.00 | -132.00 | -214.00 | -156.00 | -126.00 | -96.00 | -26.00 | 68.00 | 62.00 | 94.00 | 108.00 | 92.00 | -131.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -7.00 | 7.00 | -29.00 | 39.00 | -67.00 | -12.00 | 5.00 | -40.00 | 1.00 | -15.00 | 39.00 | 16.00 | 12.00 | 32.00 | 61.00 | 60.00 | 53.00 | 8.00 | -31.00 | -260.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -315.00 | -404.00 | -284.00 | -58.00 | -170.00 | -112.00 | -25.00 | -34.00 | 111.00 | 193.00 | 249.00 | 235.00 | 233.00 | 226.00 | 278.00 | 463.00 | 516.00 | 289.00 | -33.00 | -812.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -33.00 | -384.00 | -396.00 | -395.00 | -467.00 | -367.00 | -282.00 | -410.00 | -374.00 | -323.00 | -60.00 | 143.00 | 174.00 | 307.00 | 502.00 | 664.00 | 860.00 | 708.00 | 494.00 | -114.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 300.00 | 108.00 | -3.00 | -367.00 | -667.00 | -495.00 | -331.00 | -60.00 | -92.00 | -303.00 | -172.00 | -194.00 | -123.00 | 51.00 | 245.00 | 288.00 | 375.00 | 191.00 | 185.00 | -206.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 6.00 | -90.00 | -24.00 | 50.00 | -106.00 | -32.00 | 63.00 | 40.00 | 39.00 | 50.00 | 119.00 | 27.00 | 37.00 | 43.00 | 172.00 | 212.00 | 89.00 | -184.00 | -151.00 | -567.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -370.00 | -316.00 | -190.00 | 6.00 | -57.00 | -63.00 | 63.00 | -14.00 | 95.00 | 79.00 | 104.00 | 161.00 | 161.00 | 222.00 | 261.00 | 359.00 | 453.00 | 362.00 | 80.00 | -597.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -113.00 | -256.00 | -316.00 | -289.00 | -380.00 | -282.00 | -193.00 | -328.00 | -332.00 | -300.00 | -23.00 | 152.00 | 199.00 | 238.00 | 428.00 | 505.00 | 708.00 | 663.00 | 446.00 | -78.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 509.00 | 405.00 | 297.00 | 184.00 | -30.00 | -81.00 | -18.00 | 61.00 | -75.00 | -240.00 | -149.00 | -143.00 | -125.00 | 19.00 | 172.00 | 192.00 | 281.00 | 284.00 | 318.00 | -86.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -24.00 | 20.00 | -52.00 | 62.00 | -87.00 | 14.00 | 74.00 | -15.00 | 22.00 | -1.00 | 99.00 | 41.00 | 23.00 | 60.00 | 138.00 | 139.00 | 116.00 | -31.00 | -144.00 | -538.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 9.00 | -74.00 | -148.00 | 36.00 | -197.00 | 37.00 | 142.00 | -157.00 | 60.00 | 36.00 | 162.00 | 50.00 | 26.00 | 9.00 | 114.00 | 119.00 | 25.00 | -86.00 | -271.00 | -828.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 153.00 | -186.00 | -135.00 | 255.00 | -160.00 | -60.00 | 105.00 | -45.00 | -128.00 | -1.00 | 156.00 | -71.00 | -111.00 | 82.00 | 418.00 | 12.00 | 111.00 | -41.00 | 5.00 | -660.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 490.00 | -60.00 | -262.00 | 47.00 | 60.00 | 31.00 | 34.00 | 189.00 | 16.00 | -112.00 | 169.00 | 148.00 | -74.00 | -16.00 | 381.00 | 124.00 | -77.00 | -78.00 | -1.00 | -780.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 93.00 | -294.00 | -412.00 | 649.00 | -140.00 | -60.00 | -307.00 | 350.00 | 77.00 | -84.00 | -181.00 | 237.00 | 53.00 | -101.00 | -76.00 | 242.00 | -41.00 | -212.00 | -261.00 | -315.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -3.12% | -1.44% | -4.15% | 16.03% | 40.61% | 50.28% | 60.24% | 38.17% | 19.11% | 14.02% | 12.40% | 10.64% | 7.82% | 14.90% | 16.66% | 20.91% | 32.10% | 6.68% | -5.35% | -10.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 0.16% | 0.26% | 5.84% | 9.00% | 14.07% | 18.95% | 19.14% | 15.88% | 17.51% | 19.09% | 19.96% | 21.05% | 21.77% | 25.33% | 28.08% | 22.72% | 19.26% | 11.81% | 7.46% | 6.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 12.45% | 8.00% | 6.91% | 10.14% | 16.12% | 18.08% | 20.05% | 16.85% | 10.97% | 11.54% | 16.38% | 14.63% | 13.77% | 17.13% | 17.27% | 15.79% | 18.24% | 15.67% | 13.77% | 13.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 3.59% | -3.15% | -11.31% | 30.41% | 25.53% | 3.51% | -5.44% | 12.45% | 8.22% | -0.91% | -6.79% | 10.69% | 5.46% | 5.59% | -5.35% | 14.72% | 15.22% | -14.72% | -16.03% | 8.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 814.20% | -47.47% | -44.55% | 3,822.82% | 465.13% | 3,416.25% | 875.70% | 526.97% | 225.43% | 36.37% | 80.66% | 1.40% | -35.29% | -35.47% | -68.40% | -9.49% | -22.70% | -14.37% | 65.79% | -25.18% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 147.60% | -27.22% | 194.27% | 323.16% | 17.16% | -1.39% | 467.06% | 451.93% | 193.14% | 113.80% | 529.44% | 128.31% | 213.95% | 77.27% | 79.20% | 17.64% | -9.00% | -1.82% | -11.78% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 57.38% | 29.20% | 49.35% | 116.23% | 167.28% | 113.77% | 174.13% | 207.67% | 208.44% | 46.71% | 176.63% | 175.80% | 7.19% | -11.35% | 178.44% | 142.64% | 69.32% | 38.63% | 178.94% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 1,902.90% | -65.84% | 106.85% | 177.16% | 188.54% | 112.56% | -42.60% | 78.10% | 49.77% | -10.93% | -23.96% | -0.04% | -4.42% | -11.18% | -62.76% | 186.32% | -18.37% | -1.62% | -27.90% | 29.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -150.00 | -2684.00 | -199.00 | -652.00 | -894.00 | -169.00 | 103.00 | 830.00 | 1,044.00 | 2,029.00 | 98.00 | -3.00 | 0.00 | 11.00 | 5.00 | -2.00 | -119.00 | -180.00 | -1649.00 | 490.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 396.00 | -1407.00 | 569.00 | -822.00 | -1033.00 | -2022.00 | -100.00 | 3.00 | 0.00 | -823.00 | 1.00 | 175.00 | 150.00 | 1,872.00 | 206.00 | 825.00 | 925.00 | 1,861.00 | -1546.00 | 485.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1866.00 | -3424.00 | -767.00 | -1803.00 | -1245.00 | 958.00 | 2,323.00 | 833.00 | 546.00 | 453.00 | 769.00 | 4.00 | 10.00 | 19.00 | 3.00 | -2.00 | -119.00 | -992.00 | -1642.00 | 663.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 25.00 | -1711.00 | 1,661.00 | -626.00 | -217.00 | -986.00 | 1,932.00 | 101.00 | -3.00 | -1.00 | 1.00 | 0.00 | 0.00 | 10.00 | -5.00 | -7.00 | -117.00 | -50.00 | -1474.00 | 2,132.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 106.21% | 108.96% | 1.79% | 7.06% | 77.16% | 72.87% | 67.21% | 58.78% | -8.60% | -16.19% | -14.44% | -16.18% | -17.75% | -23.32% | -35.70% | -35.37% | -46.22% | -36.05% | -25.90% | 32.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 22.40% | 21.57% | 21.15% | 19.38% | 48.45% | 48.20% | 47.99% | 46.67% | 49.46% | 44.66% | 13.35% | 12.53% | 10.02% | 3.57% | -2.74% | -4.89% | -26.06% | -25.65% | -25.85% | -10.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 13.16% | 12.08% | 10.49% | 11.88% | 23.78% | 22.30% | 35.23% | 21.51% | 24.32% | 21.09% | 20.53% | 17.76% | 19.72% | 15.90% | 12.26% | 11.32% | 8.11% | 8.22% | -7.05% | 4.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 3.63% | -2.52% | 0.57% | 5.38% | 71.48% | -4.88% | -2.72% | 0.07% | -1.29% | -12.79% | -0.68% | -1.97% | -3.14% | -18.69% | -16.71% | -1.46% | -19.40% | -3.32% | -3.49% | 75.74% |