Ptc reported revenue growth of -6.82% and asset growth of 4.57% for the quarter ended Jun 2026. These growth metrics cover 68 quarters of results from Sep 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2009 | Jan2010 | Apr2010 | Jul2010 | Sep2010 | Jan2011 | Apr2011 | Jul2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Jan2015 | Apr2015 | Jul2015 | Sep2015 | Jan2016 | Apr2016 | Jul2016 | Sep2016 | Dec2016 | Apr2017 | Jul2017 | 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) | 33.25% | 28.18% | 4.72% | 9.49% | 3.99% | 8.49% | 43.88% | 34.79% | 34.17% | 30.76% | -1.50% | -1.28% | 1.51% | -3.12% | -0.69% | 1.65% | 3.66% | 5.79% | 6.08% | 4.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 24.62% | 17.10% | 17.26% | 20.25% | 20.72% | 13.50% | 17.67% | 22.51% | 22.96% | 22.06% | 14.06% | 13.37% | 12.30% | 11.18% | 12.07% | 10.59% | 12.18% | 10.25% | 1.24% | 1.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 13.95% | 15.01% | 13.41% | 14.98% | 14.71% | 15.77% | 22.02% | 22.44% | 21.98% | 17.90% | 17.97% | 18.27% | 19.09% | 13.12% | 9.77% | 13.03% | 14.36% | 13.26% | 9.35% | 9.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 7.16% | -1.93% | -0.95% | 5.18% | 1.77% | 2.31% | 31.36% | -1.46% | 1.31% | -0.28% | -1.05% | -1.24% | 4.17% | -4.83% | 1.43% | 1.08% | 6.23% | -2.87% | 1.71% | -0.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 86.47% | -70.57% | -31.32% | -85.65% | -85.74% | 228.14% | -253.37% | -20.02% | -23.62% | -38.23% | 39.18% | -694.83% | 575.32% | -173.04% | 286.76% | 253.11% | 260.24% | -176.40% | 96.51% | 101.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 45.09% | -29.81% | -12.55% | 27.13% | 40.96% | 16.50% | -40.72% | -29.47% | -41.22% | -15.83% | -38.22% | -38.95% | -9.74% | -51.55% | 20.33% | 93.84% | 164.87% | -48.08% | 61.76% | 163.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 40.90% | -4.62% | 14.74% | 52.93% | 4.36% | 40.10% | -45.45% | -7.54% | -19.76% | -6.86% | -21.28% | 23.55% | 43.71% | -22.10% | -2.23% | 26.16% | 37.64% | -26.22% | 18.65% | 16.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 19.75% | -80.23% | 33.47% | -54.59% | 19.00% | 355.00% | -162.38% | 123.68% | 13.65% | 267.95% | -161.43% | -131.56% | 229.03% | -139.80% | 257.07% | 89.84% | 203.58% | -130.53% | 211.67% | 94.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 18.54% | -25.73% | -5.94% | -11.87% | -16.64% | 30.89% | 4.49% | -12.66% | 5.85% | -31.63% | -22.31% | -11.99% | -7.74% | -25.91% | -5.54% | -19.55% | -30.62% | 6.82% | 86.72% | 76.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 7.90% | 2.25% | 1.39% | 6.36% | 0.32% | 17.81% | -27.09% | -9.31% | 1.51% | -12.73% | -8.60% | -12.18% | -6.63% | -12.80% | -8.47% | -14.80% | -12.17% | -18.51% | 11.07% | 7.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 3.28% | 11.30% | 4.74% | 4.34% | -0.65% | 5.85% | 1.24% | 1.10% | 2.08% | -0.88% | -3.29% | -1.55% | -0.28% | -3.70% | -22.23% | -11.99% | -7.71% | -12.06% | 6.13% | -0.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -10.72% | -9.31% | 3.57% | 5.09% | -15.56% | 42.40% | -17.32% | -12.16% | 2.34% | -8.02% | -6.05% | -0.49% | 7.29% | -26.14% | 19.78% | -15.24% | -7.48% | 13.73% | 109.36% | -19.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 54.96% | -94.30% | 105.77% | -5,179.04% | 36.67% | -856.44% | -2,129.23% | 97.30% | 100.28% | -423.46% | 100.18% | 168.96% | -110,282.61% | 124.24% | -1,370.62% | -898.89% | 61.57% | -96.64% | 2,932.74% | -56.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 11.97% | 26.54% | 52.19% | -130.94% | -50.08% | 65.10% | -532.13% | 31.91% | 26.01% | -62.06% | 26.04% | 43.95% | -24.77% | 112.52% | -34.91% | 47.02% | -5.64% | 26.88% | 38.14% | -105.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -2.15% | 19.87% | 41.45% | -83.09% | -5.51% | -16.49% | -129.08% | 2.86% | 14.88% | -0.81% | 15.49% | 17.39% | -59.64% | 15.48% | -41.50% | -11.70% | 19.59% | -55.03% | 22.38% | -65.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -190.62% | 120.40% | 1,454.90% | -672.74% | 96.51% | -143.63% | -4,071.16% | 99.24% | 100.36% | -458,217.39% | 101.41% | 197.24% | -674.52% | 200.79% | -173.83% | -86.88% | 72.36% | 108.82% | 62,081.84% | -110.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 33.40% | 21.07% | 16.96% | 32.64% | -15.05% | 31.35% | 48.22% | 44.92% | 29.27% | 3.55% | 18.86% | 26.34% | 97.14% | 27.27% | 12.20% | 14.09% | 6.03% | 13.13% | 14.08% | 6.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -9.90% | 86.56% | 0.28% | 19.99% | -11.33% | 188.79% | 33.93% | 17.43% | 13.57% | 18.09% | 27.25% | 34.42% | 29.36% | 20.07% | 25.50% | 27.83% | 39.28% | 14.24% | 15.01% | 15.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 27.10% | 37.29% | 13.24% | 9.58% | 3.29% | 47.96% | 13.69% | 28.03% | -4.29% | 54.60% | 12.18% | 25.90% | 12.18% | 99.67% | 26.22% | 18.47% | 25.08% | 18.85% | 21.40% | 24.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -48.52% | 203.91% | 3.33% | -17.96% | -67.03% | 369.94% | 16.60% | -19.78% | -70.59% | 276.42% | 33.84% | -14.73% | -54.11% | 143.01% | 17.98% | -13.29% | -57.35% | 159.30% | 18.97% | -18.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 681.00 | -747.00 | 949.00 | 40.00 | 479.00 | 893.00 | -891.00 | 297.00 | -659.00 | -94.00 | 717.00 | -179.00 | 880.00 | -113.00 | 534.00 | 1,411.00 | 1,755.00 | 1,180.00 | 309.00 | -484.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 2,026.00 | 461.00 | 3,938.00 | 1,414.00 | 1,485.00 | 1,397.00 | 869.00 | 224.00 | 502.00 | 52.00 | 775.00 | 159.00 | 700.00 | 686.00 | 361.00 | 1,529.00 | 1,976.00 | 973.00 | 1,560.00 | 748.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 3,543.00 | 1,199.00 | 2,883.00 | 1,343.00 | 2,273.00 | 1,687.00 | 1,539.00 | 1,342.00 | 1,847.00 | 1,260.00 | 3,764.00 | 1,533.00 | 1,706.00 | 1,190.00 | 2,120.00 | 1,456.00 | 3,137.00 | 1,119.00 | 1,618.00 | 1,086.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 706.00 | -1037.00 | 1,792.00 | -1422.00 | 1,145.00 | -623.00 | 9.00 | -234.00 | 190.00 | -58.00 | 820.00 | -1130.00 | 1,248.00 | -1052.00 | 1,467.00 | -253.00 | 1,592.00 | -1627.00 | 596.00 | -1045.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 71.82% | -31.17% | 56.54% | 8.69% | 26.82% | 68.71% | -23.02% | 37.41% | -17.04% | 13.17% | 46.53% | -12.81% | 60.13% | -2.69% | 24.45% | 118.98% | 123.52% | 91.42% | 32.37% | -20.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 115.27% | 27.44% | 107.73% | 104.84% | 46.38% | 51.07% | 34.80% | 20.13% | 21.82% | 9.53% | 20.87% | 9.20% | 18.99% | 22.94% | 11.97% | 37.92% | 43.73% | 28.22% | 34.15% | 14.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 40.53% | 68.62% | 84.17% | 48.02% | 51.27% | 43.37% | 40.72% | 38.52% | 60.03% | 31.63% | 58.03% | 59.42% | 33.03% | 30.58% | 34.90% | 27.04% | 45.27% | 19.61% | 23.81% | 17.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 681.00 | -747.00 | 949.00 | 40.00 | 479.00 | 893.00 | -891.00 | 297.00 | -659.00 | -94.00 | 717.00 | -179.00 | 880.00 | -113.00 | 534.00 | 1,411.00 | 1,755.00 | 1,180.00 | 309.00 | -484.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 2,026.00 | 461.00 | 3,938.00 | 1,414.00 | 1,485.00 | 1,397.00 | 869.00 | 224.00 | 502.00 | 52.00 | 775.00 | 159.00 | 700.00 | 686.00 | 361.00 | 1,529.00 | 1,976.00 | 973.00 | 1,560.00 | 748.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 3,543.00 | 1,199.00 | 2,883.00 | 1,343.00 | 2,273.00 | 1,687.00 | 1,539.00 | 1,342.00 | 1,847.00 | 1,260.00 | 3,764.00 | 1,533.00 | 1,706.00 | 1,190.00 | 2,120.00 | 1,456.00 | 3,137.00 | 1,119.00 | 1,618.00 | 1,086.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 706.00 | -1037.00 | 1,792.00 | -1422.00 | 1,145.00 | -623.00 | 9.00 | -234.00 | 190.00 | -58.00 | 820.00 | -1130.00 | 1,248.00 | -1052.00 | 1,467.00 | -253.00 | 1,592.00 | -1627.00 | 596.00 | -1045.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 56.47% | -46.00% | 156.02% | -49.76% | 82.57% | -28.16% | 16.81% | -10.31% | 10.22% | -2.00% | 51.25% | -46.63% | 102.43% | -40.44% | 93.44% | -6.10% | 106.63% | -49.00% | 33.77% | -43.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 31.16% | -28.46% | 19.93% | 72.36% | -18.96% | 56.07% | -21.72% | -24.06% | 0.26% | -0.95% | 79.78% | -11.96% | 23.60% | 8.83% | 40.83% | 187.47% | 151.46% | 117.89% | 263.85% | -21.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 13.73% | 39.44% | 72.12% | 488.25% | -1.98% | 65.60% | 72.56% | 19.79% | 2.14% | 3.41% | 19.06% | 4.84% | 0.14% | 18.93% | 25.61% | 24.33% | 46.06% | 32.92% | 109.63% | 25.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 42.66% | 60.09% | 151.23% | 170.26% | 90.65% | 67.93% | 47.67% | 50.23% | 3.63% | 33.19% | 44.78% | 167.41% | 3.14% | 37.39% | 67.05% | 34.19% | 27.06% | 21.26% | 53.95% | 21.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 221.00 | -594.00 | 180.00 | 837.00 | -822.00 | 645.00 | -555.00 | -768.00 | -185.00 | -299.00 | 921.00 | -112.00 | 197.00 | 93.00 | 809.00 | 1,709.00 | 2,072.00 | 1,311.00 | 6,419.00 | -467.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -161.00 | 600.00 | 3,201.00 | 2,196.00 | -1650.00 | 1,321.00 | 1,056.00 | 145.00 | -786.00 | -248.00 | 547.00 | -43.00 | -810.00 | 439.00 | 1,175.00 | 829.00 | 2,085.00 | 1,105.00 | 8,150.00 | 1,129.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 5,032.00 | 1,437.00 | 2,088.00 | 2,155.00 | 2,527.00 | 1,644.00 | 1,120.00 | 1,093.00 | -1168.00 | 946.00 | 3,567.00 | 1,316.00 | -1637.00 | 1,114.00 | 2,787.00 | 1,742.00 | 1,484.00 | 1,155.00 | 7,775.00 | 1,198.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 2,185.00 | -2317.00 | 840.00 | 129.00 | 526.00 | -850.00 | -360.00 | -84.00 | 1,109.00 | -964.00 | 861.00 | -1118.00 | 1,418.00 | -1069.00 | 1,577.00 | -218.00 | 1,782.00 | -1830.00 | 6,685.00 | -7104.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 189.93% | -67.33% | 87.02% | -2.69% | 36.32% | -37.09% | -6.20% | -5.60% | 79.99% | -37.85% | 70.26% | -53.77% | 152.69% | -45.28% | 120.33% | -5.64% | 121.04% | -52.59% | 267.93% | -79.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 182.57% | 94.42% | -18.09% | 37.48% | -63.64% | 62.15% | -29.94% | -13.92% | -12.13% | -12.49% | 78.22% | 11.02% | -8.75% | 22.71% | 41.42% | 104.85% | 266.51% | 104.05% | 269.32% | -12.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 103.18% | 30.35% | 59.88% | 88.82% | -4.16% | 27.43% | 105.47% | 20.04% | -3.35% | 40.25% | 0.76% | 9.53% | -33.69% | 20.31% | 20.87% | 25.10% | 43.24% | 29.88% | 110.35% | 25.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 64.63% | 47.38% | 141.61% | 137.26% | 43.29% | 39.65% | 51.11% | 28.65% | 21.79% | 25.73% | 35.72% | 45.51% | -6.73% | 17.31% | 85.33% | 31.51% | 24.73% | 47.19% | 39.81% | 18.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 472.60% | -84.34% | 95.14% | -21.46% | 51.44% | -30.14% | -15.68% | -3.50% | 54.58% | -30.43% | 71.72% | -39.88% | 27.05% | -6.44% | 97.90% | -12.91% | 127.32% | -47.91% | 258.19% | -79.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 180.37% | 94.36% | -17.56% | 38.39% | -63.49% | 62.54% | -29.92% | -13.92% | -12.09% | -12.60% | 77.72% | 11.02% | -8.79% | 22.95% | 41.95% | 105.50% | 267.40% | 104.45% | 270.25% | -11.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 103.32% | 30.36% | 59.69% | 88.49% | -4.44% | 27.26% | 105.27% | 19.90% | -3.45% | 40.29% | 0.88% | 9.77% | -33.60% | 20.43% | 20.92% | 25.23% | 43.35% | 30.00% | 110.60% | 26.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 64.27% | 47.16% | 141.29% | 136.91% | 43.49% | 39.88% | 51.34% | 28.83% | 21.96% | 25.77% | 35.58% | 45.35% | -6.90% | 17.24% | 85.25% | 31.50% | 24.70% | 47.33% | 40.09% | 19.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 473.30% | -84.30% | 95.88% | -21.52% | 51.25% | -30.09% | -15.55% | -3.60% | 54.47% | -30.50% | 71.73% | -39.78% | 26.91% | -6.32% | 98.26% | -12.82% | 126.90% | -47.87% | 259.05% | -79.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -302.00 | 959.00 | 346.00 | 1,384.00 | 770.00 | 364.00 | 1,747.00 | 639.00 | 196.00 | -126.00 | 87.00 | 1,679.00 | 138.00 | 1,475.00 | -337.00 | -1637.00 | -1352.00 | 65.00 | -512.00 | -278.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -1588.00 | 3,052.00 | -1598.00 | -3819.00 | -1321.00 | 3,545.00 | 2,604.00 | 467.00 | 664.00 | 1,198.00 | 2,180.00 | 3,702.00 | 1,104.00 | 1,714.00 | 1,497.00 | 682.00 | -1018.00 | 1,415.00 | -761.00 | -236.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -304.00 | 4,916.00 | 62.00 | -184.00 | -260.00 | 2,520.00 | 834.00 | 1,703.00 | -622.00 | 3,291.00 | 236.00 | -1501.00 | -987.00 | 4,894.00 | 2,354.00 | 510.00 | -550.00 | 2,739.00 | 1,332.00 | 1,787.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1165.00 | 2,941.00 | -240.00 | -153.00 | -1778.00 | 2,535.00 | 1,143.00 | -1260.00 | -2222.00 | 2,214.00 | 1,356.00 | 331.00 | -3762.00 | 3,551.00 | -457.00 | -968.00 | -3478.00 | 4,968.00 | -1034.00 | -735.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -240.41% | 62.91% | 26.67% | 152.53% | 499.39% | 15.13% | 81.12% | 48.66% | 42.21% | 13.37% | 13.50% | 48.68% | 34.32% | 52.92% | -2.61% | -19.02% | -161.88% | 23.12% | 6.25% | -15.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -29.54% | 151.75% | 2.21% | -15.56% | -21.79% | 130.67% | 56.60% | 22.17% | 99.79% | 28.59% | 37.58% | 77.39% | 112.75% | 25.90% | 26.04% | 21.42% | -47.08% | 28.75% | 5.51% | 0.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -31.19% | 32.48% | 13.09% | 8.07% | 3.04% | 50.24% | 16.93% | 31.55% | -0.27% | 82.44% | 17.02% | 5.88% | -1.79% | 81.71% | 33.53% | 17.03% | -53.88% | 31.97% | 21.93% | 30.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -117.72% | 1,742.93% | 0.85% | -13.96% | -71.98% | 373.59% | 58.65% | -29.38% | -73.20% | 277.53% | 58.84% | -7.49% | -75.79% | 329.81% | 1.16% | -23.08% | -118.50% | 955.19% | -12.70% | -38.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 89.00 | -54.00 | 90.00 | -23.00 | 194.00 | 22.00 | -246.00 | 69.00 | -239.00 | 56.00 | 269.00 | -22.00 | 319.00 | 21.00 | 155.00 | 449.00 | 493.00 | 261.00 | 202.00 | -118.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 425.00 | 233.00 | 904.00 | 594.00 | 669.00 | 398.00 | 215.00 | 116.00 | 45.00 | 24.00 | 112.00 | 24.00 | 274.00 | 100.00 | 178.00 | 497.00 | 573.00 | 339.00 | 626.00 | 310.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 799.00 | 790.00 | 1,075.00 | 619.00 | 805.00 | 652.00 | 625.00 | 457.00 | 380.00 | 312.00 | 926.00 | 641.00 | 749.00 | 476.00 | 639.00 | 544.00 | 856.00 | 307.00 | 470.00 | 356.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 107.00 | -3.00 | 231.00 | -358.00 | 325.00 | -175.00 | -38.00 | -43.00 | 17.00 | 120.00 | 175.00 | -333.00 | 357.00 | -178.00 | 308.00 | -39.00 | 401.00 | -409.00 | 249.00 | -359.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 24.33% | 5.96% | 10.62% | 5.84% | 8.27% | 2.07% | 4.08% | 18.31% | 4.45% | 18.93% | 15.01% | -4.63% | 19.26% | 2.98% | 7.52% | 31.27% | 51.23% | 25.31% | 24.63% | -8.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 17.57% | 12.11% | 25.07% | 19.21% | 18.22% | 11.26% | 15.73% | 16.10% | 12.03% | 8.75% | 9.81% | 6.09% | 10.48% | 7.73% | 8.77% | 13.99% | 23.50% | 15.35% | 15.51% | 4.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 13.15% | 12.17% | 15.75% | 11.52% | 12.97% | 10.60% | 13.84% | 12.84% | 12.94% | 11.33% | 18.55% | 13.83% | 15.53% | 11.03% | 13.90% | 14.40% | 20.45% | 10.67% | 12.15% | 7.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 11.84% | -4.81% | 13.59% | -12.48% | 14.40% | -10.25% | 15.82% | -0.51% | 1.00% | 2.19% | 12.00% | -17.50% | 26.31% | -11.76% | 16.94% | 0.72% | 45.51% | -26.88% | 16.30% | -25.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 60.80% | -38.95% | 65.32% | 3.79% | 6.74% | 33.59% | -77.31% | -47.08% | -64.44% | -47.47% | 92.55% | 12.39% | 128.70% | 55.95% | 100.59% | 230.78% | 230.21% | 143.95% | 69.32% | -7.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 101.93% | 17.87% | 103.90% | 88.86% | 29.41% | 36.50% | 24.38% | -1.66% | -15.18% | -24.62% | -10.28% | -14.85% | -4.61% | 3.05% | -4.31% | 25.30% | 38.99% | 25.96% | 87.00% | 50.90% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 36.87% | 61.03% | 82.60% | 39.34% | 39.38% | 29.99% | 6.64% | 8.67% | 25.59% | 2.82% | 37.02% | 31.99% | 12.00% | 15.81% | 49.35% | 28.73% | 35.74% | 10.26% | 19.66% | 13.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 60.12% | -46.45% | 171.65% | -55.44% | 64.67% | -32.98% | -53.87% | 3.92% | 10.65% | -0.99% | 69.12% | -39.34% | 125.15% | -32.48% | 117.53% | 0.03% | 124.77% | -50.12% | 50.98% | -45.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 64.71% | -124.43% | 119.04% | -31.22% | -8.42% | 471.54% | -625.97% | -238.11% | 126.04% | -128.08% | 84.98% | 104.59% | 22.17% | -101.26% | 450.99% | -2,586.37% | -198.00% | 143.96% | 551.14% | -101.30% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -133.70% | -57.63% | -9.05% | 44.33% | -102.71% | 71.82% | -28.33% | 56.70% | 28.05% | -31.13% | 46.82% | -64.82% | 32.85% | -28.05% | 40.49% | -52.90% | 32.19% | -37.14% | 75.79% | -31.90% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -15.08% | 21.23% | -28.10% | 17.23% | -34.58% | 62.36% | -74.37% | -9.17% | 41.16% | -31.95% | -21.01% | 15.59% | 15.03% | -11.67% | -43.09% | 37.87% | 34.64% | -25.77% | 40.30% | -33.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -197.09% | 23.24% | 144.76% | 106.18% | -253.06% | 363.02% | -163.37% | 45.86% | 128.86% | -383.60% | 66.10% | 116.53% | 668.93% | -567.21% | 159.11% | -217.08% | 69.69% | 309.57% | 775.66% | -136.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 185.44% | 96.00% | -17.92% | 37.64% | -63.53% | 62.80% | -29.19% | -12.88% | -11.27% | -11.53% | 80.22% | 12.35% | -7.71% | 23.87% | 42.12% | 104.89% | 267.51% | 102.50% | 263.20% | -15.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 103.44% | 29.99% | 59.54% | 89.18% | -4.31% | 28.39% | 107.03% | 20.98% | -2.61% | 41.33% | 1.56% | 10.44% | -33.16% | 21.29% | 21.95% | 26.10% | 44.37% | 30.44% | 110.31% | 24.60% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 65.16% | 47.75% | 142.13% | 137.84% | 43.70% | 40.15% | 51.63% | 29.24% | 22.20% | 25.90% | 35.87% | 46.16% | -6.42% | 18.32% | 86.77% | 32.44% | 25.66% | 47.92% | 40.15% | 18.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 472.12% | -84.27% | 94.58% | -21.41% | 51.59% | -29.77% | -15.37% | -3.32% | 54.40% | -29.97% | 72.39% | -39.73% | 26.83% | -6.00% | 97.79% | -13.11% | 127.49% | -48.21% | 254.75% | -79.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 185.44% | 96.00% | -17.92% | 37.64% | -63.53% | 62.80% | -29.19% | -12.88% | -11.27% | -11.53% | 80.22% | 12.35% | -7.71% | 23.87% | 42.12% | 104.89% | 267.51% | 102.50% | 263.20% | -15.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 103.44% | 29.99% | 59.54% | 89.18% | -4.31% | 28.39% | 107.03% | 20.98% | -2.61% | 41.33% | 1.56% | 10.44% | -33.16% | 21.29% | 21.95% | 26.10% | 44.37% | 30.44% | 110.31% | 24.60% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 65.16% | 47.75% | 142.13% | 137.84% | 43.70% | 40.15% | 51.63% | 29.24% | 22.20% | 25.90% | 35.87% | 46.16% | -6.42% | 18.32% | 86.77% | 32.44% | 25.66% | 47.92% | 40.15% | 18.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 472.12% | -84.27% | 94.58% | -21.41% | 51.59% | -29.77% | -15.37% | -3.32% | 54.40% | -29.97% | 72.39% | -39.73% | 26.83% | -6.00% | 97.79% | -13.11% | 127.49% | -48.21% | 254.75% | -79.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 3,470.00 | 459.00 | -591.00 | 349.00 | -3991.00 | 604.00 | -604.00 | -392.00 | -369.00 | -404.00 | 726.00 | 198.00 | -338.00 | 249.00 | 658.00 | 865.00 | 2,201.00 | 973.00 | 5,073.00 | -215.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 4,981.00 | 380.00 | 3,273.00 | 2,024.00 | -1536.00 | 615.00 | 972.00 | 146.00 | -891.00 | 658.00 | -468.00 | 155.00 | -4698.00 | 448.00 | 781.00 | 671.00 | 1,494.00 | 817.00 | 6,458.00 | 847.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 7,082.00 | 1,326.00 | 1,814.00 | 1,557.00 | 1,534.00 | 1,158.00 | 914.00 | 591.00 | 621.00 | 580.00 | 3,396.00 | 1,830.00 | -2243.00 | 459.00 | 2,357.00 | 1,209.00 | 972.00 | 1,880.00 | 5,263.00 | 804.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 4,919.00 | -5088.00 | 768.00 | -251.00 | 580.00 | -493.00 | -439.00 | -39.00 | 602.00 | -528.00 | 691.00 | -568.00 | 66.00 | 59.00 | 1,101.00 | -361.00 | 1,402.00 | -1169.00 | 5,201.00 | -5650.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 71.82% | -31.17% | 56.54% | 8.69% | 26.82% | 68.71% | -23.02% | 37.41% | -17.04% | 13.17% | 46.53% | -12.81% | 60.13% | -2.69% | 24.45% | 118.98% | 123.52% | 91.42% | 32.37% | -20.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 115.27% | 27.44% | 107.73% | 104.84% | 46.38% | 51.07% | 34.80% | 20.13% | 21.82% | 9.53% | 20.87% | 9.20% | 18.99% | 22.94% | 11.97% | 37.92% | 43.73% | 28.22% | 34.15% | 14.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 40.53% | 68.62% | 84.17% | 48.02% | 51.27% | 43.37% | 40.72% | 38.52% | 60.03% | 31.63% | 58.03% | 59.42% | 33.03% | 30.58% | 34.90% | 27.04% | 45.27% | 19.61% | 23.81% | 17.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 56.47% | -46.00% | 156.02% | -49.76% | 82.57% | -28.16% | 16.81% | -10.31% | 10.22% | -2.00% | 51.25% | -46.63% | 102.43% | -40.44% | 93.44% | -6.10% | 106.63% | -49.00% | 33.77% | -43.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 681.00 | -747.00 | 949.00 | 40.00 | 479.00 | 893.00 | -891.00 | 297.00 | -659.00 | -94.00 | 717.00 | -179.00 | 880.00 | -113.00 | 534.00 | 1,411.00 | 1,755.00 | 1,180.00 | 309.00 | -484.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 2,026.00 | 461.00 | 3,938.00 | 1,414.00 | 1,485.00 | 1,397.00 | 869.00 | 224.00 | 502.00 | 52.00 | 775.00 | 159.00 | 700.00 | 686.00 | 361.00 | 1,529.00 | 1,976.00 | 973.00 | 1,560.00 | 748.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 3,543.00 | 1,199.00 | 2,883.00 | 1,343.00 | 2,273.00 | 1,687.00 | 1,539.00 | 1,342.00 | 1,847.00 | 1,260.00 | 3,764.00 | 1,533.00 | 1,706.00 | 1,190.00 | 2,120.00 | 1,456.00 | 3,137.00 | 1,119.00 | 1,618.00 | 1,086.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 706.00 | -1037.00 | 1,792.00 | -1422.00 | 1,145.00 | -623.00 | 9.00 | -234.00 | 190.00 | -58.00 | 820.00 | -1130.00 | 1,248.00 | -1052.00 | 1,467.00 | -253.00 | 1,592.00 | -1627.00 | 596.00 | -1045.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 36.50% | 96.00% | -17.92% | 37.64% | 46.55% | 62.80% | -29.19% | -12.88% | -57.32% | -11.53% | 80.22% | 12.35% | 177.44% | 23.87% | 42.12% | 104.89% | 174.89% | 102.50% | 263.20% | -15.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 76.80% | 29.99% | 59.54% | 89.23% | 121.54% | 28.39% | 107.03% | 20.98% | -5.13% | 41.33% | 1.56% | 10.44% | 20.17% | 21.29% | 21.95% | 26.10% | 48.21% | 30.44% | 110.31% | 24.60% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 35.46% | 47.75% | 142.13% | 137.84% | 43.70% | 40.15% | 51.63% | 29.29% | 28.16% | 25.90% | 35.87% | 46.18% | 66.71% | 18.32% | 86.77% | 32.44% | 45.46% | 47.92% | 40.15% | 18.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 42.37% | -36.78% | 94.58% | -21.41% | 51.59% | -29.77% | -15.37% | -3.32% | -25.73% | 45.58% | 72.39% | -39.73% | 83.43% | -35.01% | 97.79% | -13.11% | 146.09% | -52.12% | 254.75% | -79.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -1.24% | -1.46% | -4.49% | -3.04% | -2.13% | -1.76% | -0.96% | -1.80% | -9.90% | -10.25% | -11.08% | -13.06% | -14.94% | -16.77% | -16.82% | -16.04% | -19.08% | -19.49% | -19.55% | -3.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 7.53% | -3.38% | -4.55% | -5.54% | -2.40% | -3.29% | -4.05% | -4.26% | -4.50% | -4.58% | -5.60% | -6.10% | -9.14% | -9.80% | -9.86% | -10.50% | -14.72% | -15.59% | -15.89% | -11.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 8.35% | 8.01% | 7.93% | 7.44% | 9.05% | 9.22% | 9.21% | 6.71% | 1.86% | -4.48% | -5.20% | -6.37% | -6.56% | -7.54% | -8.16% | -8.52% | -9.73% | -10.25% | -10.86% | -7.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 7.02% | -3.38% | -4.08% | -2.24% | 8.02% | -3.02% | -3.30% | -3.07% | -0.88% | -3.40% | -4.19% | -5.23% | -3.03% | -5.48% | -4.25% | -4.33% | -6.54% | -5.96% | -4.32% | 14.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 562.00 | 627.00 | 383.00 | 428.00 | -421.00 | -398.00 | -521.00 | -621.00 | -202.00 | -266.00 | -29.00 | 68.00 | 67.00 | 111.00 | 116.00 | 206.00 | 563.00 | 647.00 | 1,226.00 | 1,071.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 774.00 | 801.00 | 984.00 | 1,121.00 | 355.00 | 388.00 | 150.00 | -60.00 | -61.00 | -36.00 | -168.00 | -125.00 | -555.00 | -552.00 | -435.00 | -347.00 | 428.00 | 493.00 | 1,313.00 | 1,345.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 1,327.00 | 1,294.00 | 1,248.00 | 1,283.00 | 647.00 | 596.00 | 404.00 | 245.00 | 151.00 | 138.00 | 433.00 | 568.00 | 221.00 | 233.00 | 237.00 | 214.00 | 569.00 | 723.00 | 1,174.00 | 1,152.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 411.00 | 24.00 | -28.00 | 20.00 | -437.00 | 48.00 | -152.00 | -79.00 | -19.00 | -16.00 | 85.00 | 19.00 | -20.00 | 28.00 | 89.00 | 109.00 | 337.00 | 112.00 | 668.00 | -47.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 283.00 | -45.00 | 76.00 | 154.00 | 96.00 | 282.00 | 13.00 | -78.00 | -159.00 | -353.00 | -26.00 | 79.00 | 280.00 | 367.00 | 144.00 | 374.00 | 613.00 | 768.00 | 940.00 | 658.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 598.00 | 530.00 | 945.00 | 984.00 | 848.00 | 968.00 | 574.00 | 397.00 | 220.00 | -115.00 | 63.00 | 156.00 | 217.00 | 296.00 | 131.00 | 376.00 | 734.00 | 781.00 | 1,058.00 | 1,112.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,284.00 | 1,069.00 | 1,218.00 | 1,178.00 | 907.00 | 924.00 | 721.00 | 553.00 | 535.00 | 459.00 | 932.00 | 986.00 | 969.00 | 982.00 | 692.00 | 851.00 | 1,113.00 | 1,019.00 | 1,147.00 | 1,189.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 99.00 | -107.00 | 177.00 | -15.00 | 42.00 | 78.00 | -93.00 | -105.00 | -40.00 | -116.00 | 234.00 | 0.00 | 161.00 | -29.00 | 12.00 | 230.00 | 400.00 | 126.00 | 184.00 | -51.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 644.00 | 695.00 | 594.00 | 545.00 | -412.00 | -328.00 | -707.00 | -621.00 | -217.00 | -307.00 | -2.00 | 56.00 | 105.00 | 139.00 | 187.00 | 283.00 | 683.00 | 772.00 | 798.00 | 641.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1,142.00 | 1,144.00 | 1,457.00 | 1,401.00 | 763.00 | 832.00 | 409.00 | 201.00 | 16.00 | 60.00 | -115.00 | -20.00 | -523.00 | -496.00 | -523.00 | -282.00 | 571.00 | 604.00 | 982.00 | 980.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 1,573.00 | 1,476.00 | 1,568.00 | 1,447.00 | 2,154.00 | 204.00 | 117.00 | -86.00 | 514.00 | 509.00 | 748.00 | 836.00 | 651.00 | 664.00 | 594.00 | 540.00 | 804.00 | 971.00 | 870.00 | 904.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 535.00 | -1.00 | 122.00 | -111.00 | -422.00 | 83.00 | -257.00 | -25.00 | -18.00 | -7.00 | 48.00 | 33.00 | 32.00 | 26.00 | 96.00 | 130.00 | 431.00 | 116.00 | 122.00 | -27.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 681.00 | -747.00 | 949.00 | 40.00 | 479.00 | 893.00 | -891.00 | 297.00 | -659.00 | -94.00 | 717.00 | -179.00 | 880.00 | -113.00 | 534.00 | 1,411.00 | 1,755.00 | 1,180.00 | 309.00 | -484.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 2,026.00 | 461.00 | 3,938.00 | 1,414.00 | 1,485.00 | 1,397.00 | 869.00 | 224.00 | 502.00 | 52.00 | 775.00 | 159.00 | 700.00 | 686.00 | 361.00 | 1,529.00 | 1,976.00 | 973.00 | 1,560.00 | 748.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 3,543.00 | 1,199.00 | 2,883.00 | 1,343.00 | 2,273.00 | 1,687.00 | 1,539.00 | 1,342.00 | 1,847.00 | 1,260.00 | 3,764.00 | 1,533.00 | 1,706.00 | 1,190.00 | 2,120.00 | 1,456.00 | 3,137.00 | 1,119.00 | 1,618.00 | 1,086.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 706.00 | -1037.00 | 1,792.00 | -1422.00 | 1,145.00 | -623.00 | 9.00 | -234.00 | 190.00 | -58.00 | 820.00 | -1130.00 | 1,248.00 | -1052.00 | 1,467.00 | -253.00 | 1,592.00 | -1627.00 | 596.00 | -1045.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 22.94% | 6.68% | 9.41% | 6.15% | 5.67% | 1.79% | 7.31% | 17.27% | 7.62% | 18.09% | 11.23% | -4.37% | 14.62% | 2.71% | 5.52% | 24.16% | 42.65% | 21.36% | 21.68% | -6.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 15.43% | 11.00% | 20.26% | 16.10% | 14.88% | 9.37% | 14.67% | 15.53% | 11.82% | 8.64% | 9.31% | 5.98% | 9.24% | 7.28% | 8.00% | 11.67% | 20.73% | 13.75% | 12.61% | 3.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 10.77% | 9.84% | 12.53% | 9.69% | 10.64% | 8.73% | 11.98% | 11.49% | 11.83% | 10.45% | 15.73% | 11.91% | 13.34% | 9.68% | 12.09% | 12.86% | 17.98% | 9.84% | 10.89% | 6.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 10.33% | -4.77% | 10.38% | -8.46% | 9.83% | -8.27% | 16.37% | 0.03% | 0.79% | 0.66% | 9.61% | -14.00% | 20.81% | -9.80% | 12.61% | 1.19% | 38.80% | -23.27% | 12.90% | -22.50% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 4.48% | 191.46% | -15.24% | 35.93% | -97.64% | 7.05% | 37.78% | 35.16% | 351.85% | -58.96% | 3.72% | -39.29% | 2,662.96% | -5.36% | -4.94% | 12.48% | -41.21% | 3.61% | 33.17% | 9.90% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -16.85% | 58.42% | 12.03% | 56.64% | -74.24% | 72.66% | 36.63% | 46.46% | -51.86% | 8.59% | 6.60% | 3.71% | 43.44% | -25.36% | 10.75% | -2.64% | 318.68% | -26.17% | 9.50% | -9.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 25.08% | 48.47% | 11.94% | 28.71% | -45.10% | 33.84% | 25.14% | 36.57% | -42.77% | 11.80% | 14.98% | 25.82% | 16.36% | 14.86% | 20.25% | 16.49% | 12.63% | 4.66% | 8.92% | 6.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 0.78% | 209.49% | -71.77% | 54.38% | -98.25% | 13,915.01% | -63.67% | 51.45% | -94.14% | 1,172.93% | -8.17% | -11.35% | 166.65% | -56.40% | -7.77% | 4.89% | 39.37% | -23.15% | 18.55% | -13.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -9340.00 | -5285.00 | 3,993.00 | 1,764.00 | 9,504.00 | -359.00 | 826.00 | -1030.00 | 895.00 | 927.00 | -19.00 | -2215.00 | 1,744.00 | -1072.00 | -72.00 | 2,941.00 | -2372.00 | 624.00 | 14.00 | -495.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -14262.00 | 1,952.00 | 4,361.00 | 288,467.00 | 581.00 | 9,948.00 | -3298.00 | -233.00 | 1,058.00 | -4718.00 | 4,800.00 | -1481.00 | 12,142.00 | -505.00 | 735.00 | -304.00 | 267.00 | 478.00 | -77.00 | 231.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -10716.00 | 5,734.00 | 1,795.00 | -20598.00 | 24,190.00 | 12,763.00 | -972.00 | 9,003.00 | -3864.00 | 2,520.00 | 5,168.00 | 285,222.00 | 3,219.00 | 9,803.00 | -3389.00 | 493.00 | 430.00 | -5166.00 | 4,742.00 | 965.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -8523.00 | 8,958.00 | -336.00 | 1,666.00 | -784.00 | -905.00 | 849.00 | -190.00 | 1,141.00 | -873.00 | -97.00 | -2386.00 | 5,100.00 | -3689.00 | 903.00 | 627.00 | -213.00 | -694.00 | 294.00 | 118.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 43.19% | 45.77% | -16.10% | -3.64% | -6.17% | -6.17% | 100.53% | 65.48% | 25.56% | 67.33% | -20.96% | -23.20% | 3.11% | -31.71% | -30.73% | -31.90% | -31.52% | -22.43% | -13.78% | 15.40% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 30.80% | 22.75% | 19.66% | 26.81% | 26.38% | 6.32% | 6.06% | 27.99% | 19.04% | 31.78% | 9.97% | 6.99% | 6.70% | 2.35% | 3.16% | -4.70% | -3.93% | -3.94% | -22.14% | -15.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 13.88% | 14.50% | 12.19% | 14.88% | 13.65% | 12.72% | 31.60% | 27.75% | 21.39% | 23.77% | 22.11% | 20.98% | 21.18% | 6.55% | -8.17% | 1.86% | 3.56% | 3.93% | -4.50% | -0.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -2.67% | 0.04% | -12.12% | 12.61% | -5.22% | 0.04% | 87.82% | -7.07% | -28.09% | 33.32% | -11.28% | -9.70% | -3.46% | -11.70% | -10.01% | -11.23% | -2.92% | 0.02% | 0.02% | 18.81% |