Resources Connection reported revenue growth of -23.84% and asset growth of -15.52% for the quarter ended May 2026. These growth metrics cover 67 quarters of results from Nov 2009 through May 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Nov2009 | Feb2010 | May2010 | Aug2010 | Nov2010 | Feb2011 | May2011 | Aug2011 | Nov2011 | Feb2012 | May2012 | Aug2012 | Nov2012 | Feb2013 | May2013 | Aug2013 | Nov2013 | Feb2014 | May2014 | Aug2014 | Nov2014 | Feb2015 | May2015 | Aug2015 | Nov2015 | Feb2016 | May2016 | Aug2016 | Nov2016 | Feb2017 | May2017 | Aug2017 | Nov2017 | Feb2018 | May2018 | Aug2018 | Nov2018 | Feb2019 | May2019 | Aug2019 | Nov2019 | Feb2020 | May2020 | Aug2020 | Nov2020 | Feb2021 | May2021 | Aug2021 | Nov2021 | Feb2022 | May2022 | Aug2022 | Nov2022 | Feb2023 | May2023 | Aug2023 | Nov2023 | Feb2024 | May2024 | Aug2024 | Nov2024 | Feb2025 | May2025 | Aug2025 | Nov2025 | Feb2026 | May2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | -2.75% | 5.13% | 11.59% | 11.68% | 3.77% | 2.29% | -4.90% | -8.51% | -2.18% | -4.66% | -1.72% | -3.96% | -1.82% | -19.05% | -28.20% | -40.36% | -44.00% | -31.92% | -27.02% | -15.52% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 8.01% | 7.66% | 8.76% | 10.72% | 2.45% | 3.51% | 3.08% | 0.18% | -0.43% | 0.83% | 1.41% | -0.63% | -0.11% | -7.58% | -12.45% | -19.38% | -18.68% | -19.30% | -19.85% | -21.49% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 5.02% | 7.97% | 10.14% | 9.81% | 8.69% | 7.56% | 4.85% | 4.22% | 5.04% | 4.01% | 3.75% | 3.59% | 0.65% | -3.06% | -5.02% | -10.45% | -11.50% | -10.79% | -11.38% | -13.14% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -1.15% | 4.58% | 4.00% | 3.88% | -8.16% | 3.09% | -3.30% | -0.06% | -1.81% | 0.47% | -0.32% | -2.34% | 0.38% | -17.16% | -11.59% | -18.89% | -5.74% | 0.72% | -5.24% | -6.10% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 282.40% | -17.00% | -69.05% | -65.70% | -30.56% | -64.29% | -14.51% | 66.96% | -22.71% | -25.93% | -50.90% | -78.63% | -51.46% | 415.73% | 209.56% | 134.43% | -54.51% | -81.53% | -76.01% | -7.34% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -1.64% | -18.29% | -49.60% | -29.04% | 11.61% | -15.50% | -29.15% | 23.52% | 27.08% | -39.67% | -49.36% | -50.35% | -36.13% | 10.91% | 9.12% | -5.79% | -44.53% | -10.98% | -28.56% | -22.58% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -1.03% | 0.89% | -28.59% | -14.35% | 13.11% | 2.56% | -19.82% | -0.75% | -12.57% | -32.10% | -44.28% | -33.76% | -12.21% | 18.18% | -11.58% | -1.15% | -14.64% | -26.87% | -37.36% | -23.28% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 2.41% | 24.78% | -74.57% | 5.56% | 107.31% | -35.83% | -39.12% | 106.14% | -4.03% | -38.50% | -59.64% | -10.29% | 118.03% | 553.38% | -75.78% | -32.07% | -57.69% | 165.29% | -68.54% | 162.38% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -45.96% | -27.33% | -2.17% | 40.10% | 17.25% | 26.64% | 26.42% | 12.05% | 55.14% | 7.07% | 9.56% | -6.76% | -20.40% | -18.35% | -36.32% | -20.89% | -13.51% | 14.85% | 14.17% | -4.38% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 31.77% | 20.05% | 19.66% | 34.28% | 16.65% | 27.62% | 42.45% | 6.89% | -0.57% | -0.49% | 10.66% | 13.54% | 13.13% | 3.45% | -4.10% | -6.15% | 2.22% | 0.13% | -7.30% | -10.98% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -7.81% | 3.82% | 13.00% | 10.83% | 7.91% | 9.71% | 19.18% | 15.64% | 33.00% | 18.60% | 18.87% | 20.40% | 14.41% | 12.69% | 15.06% | -2.07% | -7.51% | -1.57% | -0.30% | 2.06% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -16.79% | 14.11% | 16.36% | 26.81% | -30.37% | 23.25% | 16.16% | 12.39% | -3.59% | -14.94% | 18.86% | -4.34% | -17.69% | -12.75% | -7.29% | 18.83% | -10.02% | 15.86% | -7.85% | -0.47% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -307.29% | 8.80% | 92.41% | 40.02% | 326.14% | 64.35% | -200.00% | 500.50% | -124.09% | -1,574.50% | -20.29% | -105.09% | -1,893.43% | 76.99% | -26.81% | -300.00% | 98.89% | 81.53% | 76.01% | 431.97% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 2.13% | 18.48% | 66.87% | 55.83% | 27.89% | 11.43% | 34.85% | 114.75% | -30.43% | -75.93% | 35.06% | 50.35% | -121.44% | -11.17% | -66.02% | 6.55% | -27.10% | 10.72% | 28.47% | -12.22% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -15.69% | -18.35% | -15.19% | 3.75% | 51.40% | 34.79% | 57.90% | 43.71% | 12.57% | -26.46% | 33.39% | 55.43% | 15.14% | -21.78% | 15.85% | -10.00% | 13.30% | 25.37% | 39.16% | 29.38% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -0.90% | -25.75% | 92.73% | -550.00% | 480.43% | -119.82% | 38.80% | 967.75% | -122.88% | -1,278.10% | 95.60% | 63.25% | -8,854.10% | 84.09% | 75.78% | -15.91% | 75.20% | -165.29% | 68.54% | 1,703.96% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -97.50% | -72.74% | 231.65% | 485.48% | -1,241.38% | 866.29% | 109.33% | -33.66% | 58.19% | -98.42% | -49.01% | -82.18% | 86.04% | 292.79% | -96.79% | 429.23% | -2,434.63% | 783.32% | -1,423.98% | -87.50% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 26.58% | -45.26% | 17.55% | -3.86% | -20.35% | 12.64% | 109.97% | -14.04% | -28.45% | -65.33% | 52.40% | -11.54% | -38.66% | -15.63% | -67.51% | -14.47% | -13.93% | -18.12% | -30.39% | -50.97% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 15.62% | -27.73% | 78.00% | 4.64% | 16.60% | 14.41% | 65.27% | 0.15% | 33.16% | -52.15% | 11.63% | -36.28% | 36.69% | -38.38% | -31.42% | -9.74% | -19.35% | 7.65% | -28.52% | -14.47% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -89.85% | 545.69% | 541.39% | 39.30% | -119.78% | 646.64% | 38.94% | -55.85% | -112.47% | 120.69% | 4,378.17% | -84.57% | -109.76% | 682.20% | -63.37% | 2,441.73% | -146.76% | 302.90% | -154.91% | 123.99% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 464.65% | 1,447.96% | 2,808.04% | -43.88% | 39.13% | 20.07% | -63.82% | -43.51% | -83.07% | -72.15% | -63.55% | -11.42% | -285.51% | -1,527.37% | -1,849.47% | -813.07% | 14.44% | 63.05% | 57.61% | 57.61% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 22.81% | 5.99% | 43.13% | 25.23% | 48.03% | 10.18% | -1.22% | 31.23% | 9.97% | 86.70% | 56.53% | -34.52% | -34.57% | -89.21% | -62.71% | -77.25% | -31.40% | -51.38% | -67.55% | -67.24% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 12.50% | 16.50% | 36.02% | 26.96% | 43.15% | 10.15% | 3.59% | 62.88% | -15.29% | -16.82% | -17.31% | -0.35% | -24.73% | -48.89% | -52.12% | -74.71% | -32.67% | -88.47% | -98.01% | -23.29% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -64.53% | 9.51% | 34.17% | 7.68% | -12.06% | -5.49% | -59.57% | 68.13% | -73.65% | 55.50% | -47.09% | 308.56% | -155.19% | -1,096.46% | 35.15% | -66.52% | 93.38% | -416.77% | 25.61% | -66.54% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 2.02% | 2.20% | 3.26% | 0.65% | 0.96% | 1.59% | -0.15% | 1.57% | 0.73% | -0.02% | -0.34% | 0.51% | 0.30% | -0.70% | -1.28% | -2.11% | -50.67% | -50.14% | -49.27% | -48.36% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 6.67% | 4.31% | 4.57% | 3.78% | 4.21% | 1.80% | 1.53% | 1.51% | 1.23% | 1.25% | 0.91% | 0.91% | 0.66% | 0.29% | -0.59% | -0.02% | -20.72% | -20.89% | -20.67% | -20.21% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 4.90% | 3.16% | 7.67% | 7.04% | 7.39% | 5.70% | 5.07% | 4.60% | 4.30% | 2.88% | 2.61% | 2.67% | 2.72% | 0.93% | 0.58% | 0.58% | -12.49% | -12.46% | -12.44% | -12.28% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -0.04% | 0.96% | 1.46% | -1.70% | 0.26% | 1.59% | -0.28% | 0.00% | -0.57% | 0.83% | -0.59% | 0.85% | -0.78% | -0.17% | -1.17% | 0.00% | -50.00% | 0.91% | 0.56% | 1.79% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 757.00 | 961.00 | 773.00 | 443.00 | 241.00 | 171.00 | -466.00 | -353.00 | -936.00 | -635.00 | -75.00 | -238.00 | -727.00 | -5880.00 | -4230.00 | -5475.00 | 175.00 | 4,233.00 | 3,063.00 | 3,216.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 564.00 | 243.00 | 396.00 | 633.00 | 884.00 | 319.00 | 294.00 | 624.00 | 62.00 | 497.00 | 232.00 | -148.00 | -1422.00 | -6345.00 | -4770.00 | -6066.00 | -1488.00 | -2283.00 | -1242.00 | -2498.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 405.00 | 454.00 | 550.00 | 811.00 | 973.00 | 598.00 | 201.00 | 526.00 | -131.00 | -221.00 | -145.00 | 42.00 | -779.00 | -6196.00 | -4011.00 | -5089.00 | -490.00 | -1151.00 | -935.00 | -2408.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 159.00 | -4.00 | -143.00 | 430.00 | -42.00 | -74.00 | -779.00 | 542.00 | -626.00 | 227.00 | -219.00 | 379.00 | -1114.00 | -4926.00 | 1,432.00 | -866.00 | 4,535.00 | -869.00 | 262.00 | -713.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 328.39% | 1,483.91% | 756.21% | 82.06% | 39.53% | 18.67% | -59.31% | -39.41% | -80.60% | -64.42% | -40.16% | -33.81% | -198.46% | -1,018.73% | -1,266.98% | -680.39% | 58.61% | 84.14% | 83.22% | 75.94% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 22.67% | 6.64% | 19.67% | 26.59% | 46.10% | 9.90% | 27.30% | 31.78% | 5.06% | 88.40% | 27.74% | -9.95% | -31.36% | -80.48% | -69.17% | -62.96% | -27.63% | -36.05% | -46.93% | -43.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 12.23% | 15.45% | 24.03% | 26.53% | 36.31% | 17.12% | 6.70% | 12.45% | -12.95% | -12.53% | -16.04% | -4.04% | -21.02% | -44.67% | -74.98% | -60.92% | -19.85% | -63.67% | -43.49% | -24.74% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 698.00 | 906.00 | 725.00 | 400.00 | 248.00 | 184.00 | -474.00 | -372.00 | -945.00 | -660.00 | -100.00 | -163.00 | -637.00 | -5781.00 | -4123.00 | -5462.00 | 185.00 | 4,236.00 | 3,069.00 | 3,215.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 437.00 | 124.00 | 286.00 | 535.00 | 764.00 | 213.00 | 176.00 | 507.00 | 1.00 | 430.00 | 151.00 | -135.00 | -1335.00 | -6257.00 | -4697.00 | -5997.00 | -1397.00 | -2205.00 | -1154.00 | -2410.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 278.00 | 334.00 | 441.00 | 713.00 | 854.00 | 492.00 | 83.00 | 409.00 | -260.00 | -352.00 | -287.00 | 0.00 | -819.00 | -6228.00 | -4047.00 | -5118.00 | -451.00 | -1115.00 | -904.00 | -2382.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 87.00 | 4.00 | -133.00 | 441.00 | -64.00 | -60.00 | -791.00 | 543.00 | -638.00 | 225.00 | -230.00 | 480.00 | -1112.00 | -4919.00 | 1,428.00 | -859.00 | 4,535.00 | -868.00 | 261.00 | -712.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 16.58% | 9.80% | -11.54% | 60.78% | -10.65% | -6.62% | -69.67% | 139.42% | -71.39% | 71.22% | -48.98% | 164.84% | -142.56% | -1,497.58% | 35.20% | -31.72% | 96.96% | -512.17% | 31.44% | -88.89% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 327.00% | 1,472.15% | 886.20% | 69.81% | 38.78% | 17.30% | -59.27% | -38.18% | -79.34% | -62.90% | -36.06% | -32.97% | -189.62% | -983.98% | -1,206.33% | -668.02% | 58.56% | 84.37% | 82.33% | 76.28% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 25.17% | 8.16% | 21.45% | 27.44% | 49.11% | 9.66% | 33.35% | 29.32% | 6.98% | 89.84% | 36.95% | -11.06% | -31.17% | -80.15% | -69.63% | -63.29% | -27.58% | -35.95% | -48.12% | -42.65% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 12.19% | 15.61% | 25.08% | 27.20% | 37.93% | 17.77% | 8.62% | 13.96% | -10.88% | -11.25% | -14.14% | -3.02% | -21.19% | -44.62% | -79.77% | -59.22% | -19.67% | -62.84% | -47.66% | -24.14% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 701.00 | 910.00 | 731.00 | 330.00 | 243.00 | 171.00 | -466.00 | -349.00 | -926.00 | -633.00 | -79.00 | -154.00 | -645.00 | -5780.00 | -4132.00 | -5465.00 | 179.00 | 4,235.00 | 3,022.00 | 3,228.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 472.00 | 161.00 | 306.00 | 543.00 | 791.00 | 205.00 | 200.00 | 486.00 | 17.00 | 448.00 | 185.00 | -173.00 | -1329.00 | -6242.00 | -4677.00 | -5968.00 | -1392.00 | -2178.00 | -1188.00 | -2391.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 278.00 | 340.00 | 451.00 | 718.00 | 875.00 | 507.00 | 107.00 | 445.00 | -212.00 | -302.00 | -239.00 | 40.00 | -780.00 | -6208.00 | -4011.00 | -5133.00 | -448.00 | -1097.00 | -924.00 | -2409.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 40.00 | 4.00 | -150.00 | 437.00 | -47.00 | -68.00 | -788.00 | 555.00 | -625.00 | 225.00 | -234.00 | 480.00 | -1116.00 | -4910.00 | 1,415.00 | -854.00 | 4,528.00 | -854.00 | 202.00 | -648.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 10.78% | 9.74% | -13.30% | 61.12% | -9.46% | -7.25% | -69.90% | 144.55% | -69.74% | 66.56% | -48.12% | 156.34% | -140.45% | -1,542.96% | 35.06% | -31.61% | 97.05% | -519.66% | 26.58% | -76.68% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 463.59% | 1,441.74% | 2,882.94% | -44.39% | 38.84% | 20.93% | -64.66% | -43.40% | -83.02% | -72.07% | -63.67% | -11.07% | -286.09% | -1,532.96% | -1,854.63% | -806.07% | 57.36% | 81.70% | 78.98% | 78.43% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 29.46% | 8.86% | 48.36% | 28.15% | 51.93% | 10.44% | -1.04% | 31.30% | 9.94% | 86.93% | 56.46% | -34.58% | -34.60% | -89.83% | -62.02% | -77.10% | -28.76% | -39.80% | -49.48% | -49.70% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 20.35% | 21.94% | 43.69% | 35.81% | 50.38% | 14.01% | 7.49% | 67.57% | -12.54% | -15.31% | -15.96% | 1.16% | -25.46% | -49.19% | -52.24% | -74.57% | -25.02% | -64.05% | -74.38% | -19.40% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -65.03% | 9.47% | 38.14% | 5.16% | -12.69% | -4.66% | -59.63% | 68.43% | -73.80% | 56.81% | -47.49% | 312.26% | -154.82% | -1,107.47% | 35.70% | -65.89% | 96.69% | -418.03% | 26.12% | -70.26% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 457.35% | 1,412.93% | 2,838.51% | -45.21% | 36.68% | 20.73% | -64.69% | -43.67% | -82.83% | -71.82% | -63.25% | -10.20% | -289.42% | -1,554.06% | -1,870.15% | -815.57% | 57.36% | 81.70% | 78.98% | 78.43% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 29.89% | 8.89% | 48.14% | 28.20% | 51.25% | 10.02% | -1.36% | 30.62% | 9.35% | 86.30% | 56.22% | -34.80% | -34.71% | -90.80% | -62.57% | -77.78% | -28.84% | -40.09% | -49.89% | -50.17% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 20.40% | 21.77% | 43.91% | 35.83% | 49.78% | 13.78% | 7.48% | 67.30% | -12.46% | -15.17% | -15.85% | 1.28% | -25.59% | -49.45% | -52.49% | -74.80% | -25.04% | -64.05% | -74.52% | -19.41% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -65.36% | 8.48% | 38.48% | 5.28% | -13.58% | -4.17% | -59.50% | 67.95% | -73.66% | 57.30% | -47.18% | 310.39% | -155.55% | -1,107.47% | 35.70% | -65.89% | 96.69% | -418.03% | 26.12% | -70.26% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1274.00 | -531.00 | 620.00 | 1,010.00 | -264.00 | 1,336.00 | 1,215.00 | -286.00 | 132.00 | -1415.00 | -792.00 | -726.00 | 120.00 | -3.00 | -1328.00 | 976.00 | -619.00 | 1,318.00 | -836.00 | -1009.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 959.00 | -758.00 | 405.00 | -384.00 | -88.00 | 365.00 | 1,927.00 | -617.00 | -1406.00 | -610.00 | 1,043.00 | -2.00 | -12.00 | -82.00 | -905.00 | -36.00 | -367.00 | -100.00 | -2957.00 | -760.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 537.00 | -861.00 | 1,129.00 | -168.00 | 663.00 | 506.00 | 2,413.00 | 5.00 | 828.00 | -836.00 | 828.00 | -1396.00 | 164.00 | -1053.00 | -194.00 | -367.00 | -1905.00 | 705.00 | -1121.00 | -35.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -238.00 | 116.00 | 837.00 | 294.00 | -1512.00 | 1,716.00 | 717.00 | -1207.00 | -1094.00 | 170.00 | 1,339.00 | -1141.00 | -247.00 | 46.00 | 14.00 | 1,163.00 | -1843.00 | 1,984.00 | -2140.00 | 990.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -3,455.20% | 461.21% | -74.05% | -86.38% | 90.64% | -93.86% | -52.78% | 56.18% | -119.01% | 23,444.60% | 95.40% | 467.68% | -381.78% | 96.97% | 8,351.03% | -81.91% | 96.43% | -99.80% | -101.37% | 365.11% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -237.72% | 118.97% | -17.44% | 7.25% | 12.55% | -10.29% | -54.63% | 18.95% | -107.09% | 332.89% | -37.91% | 6.48% | 0.40% | 205.36% | 327.23% | 17.06% | 27.80% | -3.24% | -62.10% | 68.42% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -79.33% | 56.81% | 17.36% | 1.84% | -26.30% | -7.83% | 16.56% | 4.41% | -51.19% | 173.04% | -12.28% | 61.36% | -47.81% | 219.87% | 72.84% | 11.57% | -26.05% | -20.77% | -17.89% | 0.32% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -741.55% | 132.66% | -90.75% | -29.72% | -541.21% | 121.41% | -28.86% | 132.43% | -718.70% | 2,401.66% | -99.41% | 575.24% | -625.08% | 1,041.02% | -74.67% | -98.55% | -203.51% | 151.54% | -277.39% | 591.45% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -103.04% | -81.79% | 297.98% | 639.19% | -978.10% | 1,554.76% | 111.45% | -34.96% | 54.00% | -99.58% | -49.00% | -82.29% | 79.18% | -49.59% | -98.83% | 441.05% | -1,283.13% | 25,424.59% | -3,808.40% | -88.90% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 68.41% | -52.36% | 26.65% | -3.24% | -19.17% | 13.47% | 123.75% | -14.66% | -29.08% | -76.61% | 62.51% | -5.23% | -1.07% | -67.16% | -76.73% | -14.59% | -9.82% | -18.25% | -30.47% | -52.62% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 41.50% | -34.21% | 53.03% | 5.11% | 14.97% | 14.68% | 59.88% | 0.18% | 31.01% | -62.32% | 16.98% | -36.37% | 30.51% | -68.45% | -41.81% | -9.85% | -19.47% | 10.49% | -31.01% | -12.55% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -115.58% | 409.16% | 997.10% | 39.88% | -122.72% | 574.52% | 40.19% | -56.98% | -116.07% | 104.38% | 16,738.02% | -85.06% | -118.90% | 110.61% | 290.16% | 6,817.65% | -148.31% | 295.78% | -156.69% | 120.71% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -29.00 | 135.00 | 111.00 | 169.00 | 190.00 | 178.00 | 81.00 | -27.00 | -153.00 | -219.00 | -132.00 | -85.00 | -287.00 | -40.00 | -196.00 | -3.00 | 298.00 | -139.00 | 69.00 | -255.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 84.00 | 44.00 | -30.00 | 126.00 | 171.00 | 79.00 | 179.00 | 63.00 | 8.00 | 94.00 | 59.00 | 58.00 | -250.00 | -81.00 | -248.00 | -115.00 | -142.00 | -398.00 | -259.00 | -342.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 98.00 | 103.00 | 121.00 | 227.00 | 287.00 | 319.00 | 208.00 | 273.00 | 121.00 | 2.00 | -82.00 | 15.00 | -269.00 | -180.00 | -149.00 | -25.00 | 19.00 | -85.00 | -68.00 | -200.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -62.00 | 32.00 | -179.00 | 379.00 | -42.00 | 20.00 | -276.00 | 271.00 | -168.00 | -46.00 | -190.00 | 319.00 | -370.00 | 201.00 | -346.00 | 512.00 | -69.00 | -236.00 | -138.00 | 188.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 23.38% | 35.34% | 34.62% | 31.33% | 16.85% | 4.58% | -6.75% | -15.56% | -19.73% | -22.92% | -21.78% | -21.31% | -25.39% | -11.64% | -18.99% | -6.05% | -5.04% | -22.07% | -14.98% | -28.67% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 1.58% | 2.36% | 4.18% | 7.12% | 7.33% | 3.45% | 5.25% | 1.61% | 4.99% | 2.95% | -0.61% | -4.44% | -11.22% | -10.69% | -16.09% | -14.54% | -17.15% | -19.04% | -18.63% | -19.21% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 5.55% | 6.86% | 8.01% | 9.09% | 9.22% | 6.75% | 2.75% | 1.46% | -0.34% | -2.87% | -3.78% | -3.97% | -5.83% | -5.49% | -5.88% | -4.96% | -3.89% | -5.56% | -7.53% | -10.18% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 4.61% | 10.23% | -2.47% | 16.77% | -6.92% | -1.34% | -13.05% | 5.74% | -11.51% | -5.26% | -11.77% | 6.38% | -16.11% | 12.20% | -19.10% | 23.37% | -15.20% | -7.93% | -11.73% | 3.49% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 886.29% | 3,181.97% | 906.82% | 61.58% | -5.06% | 32.39% | -15.02% | -276.26% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 65.29% | 49.20% | 49.20% | 42.97% | 68.18% | 54.32% | 90.55% | -135.92% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -9.98% | 27.40% | 16.75% | 38.07% | 34.47% | 38.52% | -56.89% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 54.00% | 6.33% | -36.03% | 54.25% | -9.52% | 48.28% | -58.94% | -419.95% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -170.97% | 154.68% | 197.14% | 335.25% | -169.42% | 95.17% | 17.46% | -45.94% | 86.56% | -187.47% | 31.05% | -137.31% | -338.02% | 42.58% | -129.85% | 348.35% | 49.75% | 237.15% | -82.52% | -88.65% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 25.92% | -11.77% | 19.75% | 89.94% | -136.00% | 109.76% | 59.01% | -40.74% | -31.17% | 2.27% | 51.76% | 22.00% | -16.62% | -43.91% | -34.98% | -20.58% | 33.37% | -11.69% | -39.49% | -52.79% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -63.15% | 18.13% | 23.21% | 5.81% | -18.12% | 17.66% | 24.84% | 0.45% | 31.83% | -25.98% | 21.46% | 0.43% | -53.64% | -29.42% | 4.60% | -28.05% | -20.74% | 22.29% | 4.02% | 16.37% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -20.74% | 182.35% | 21.91% | 94.10% | -238.27% | 159.65% | -26.63% | -10.66% | -134.37% | -288.26% | 209.92% | -125.44% | -303.45% | 49.11% | 42.85% | 311.65% | -181.64% | 238.90% | -176.05% | 113.16% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 476.04% | 1,477.61% | 2,902.94% | -43.52% | 40.46% | 21.98% | -63.87% | -42.62% | -82.95% | -72.15% | -63.67% | -10.97% | -286.06% | -1,517.39% | -1,827.10% | -798.00% | 57.80% | 81.57% | 78.50% | 78.11% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 31.01% | 10.55% | 49.66% | 29.96% | 54.27% | 12.16% | 0.29% | 33.21% | 11.33% | 88.33% | 57.96% | -33.92% | -34.73% | -89.59% | -62.19% | -77.22% | -28.74% | -39.71% | -49.62% | -49.78% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 18.02% | 20.18% | 46.45% | 35.90% | 53.73% | 16.43% | 8.84% | 70.38% | -11.64% | -14.43% | -15.14% | 2.32% | -25.91% | -49.91% | -52.80% | -75.59% | -25.26% | -64.98% | -75.48% | -19.54% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -64.55% | 10.56% | 36.13% | 5.85% | -11.84% | -3.99% | -59.68% | 68.13% | -73.80% | 56.79% | -47.40% | 312.04% | -154.75% | -1,094.42% | 35.91% | -66.52% | 96.69% | -421.46% | 25.20% | -69.52% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 476.04% | 1,477.61% | 2,902.94% | -43.52% | 40.46% | 21.98% | -63.87% | -42.62% | -82.95% | -72.15% | -63.67% | -10.97% | -286.06% | -1,517.39% | -1,827.10% | -798.00% | 57.80% | 81.57% | 78.50% | 78.11% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 31.01% | 10.55% | 49.66% | 29.96% | 54.27% | 12.16% | 0.29% | 33.21% | 11.33% | 88.33% | 57.96% | -33.92% | -34.73% | -89.59% | -62.19% | -77.22% | -28.74% | -39.71% | -49.62% | -49.78% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 18.02% | 20.18% | 46.45% | 35.90% | 53.73% | 16.43% | 8.84% | 70.38% | -11.64% | -14.43% | -15.14% | 2.32% | -25.91% | -49.91% | -52.80% | -75.59% | -25.26% | -64.98% | -75.48% | -19.54% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -64.55% | 10.56% | 36.13% | 5.85% | -11.84% | -3.99% | -59.68% | 68.13% | -73.80% | 56.79% | -47.40% | 312.04% | -154.75% | -1,094.42% | 35.91% | -66.52% | 96.69% | -421.46% | 25.20% | -69.52% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 553.00 | 780.00 | 908.00 | -1165.00 | 184.00 | 156.00 | -574.00 | -308.00 | -707.00 | -572.00 | -207.00 | 69.00 | -602.00 | -5016.00 | -3571.00 | -5972.00 | 218.00 | 3,643.00 | 2,525.00 | 3,750.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 383.00 | 153.00 | 627.00 | 433.00 | 602.00 | 200.00 | -38.00 | 360.00 | 30.00 | 365.00 | 127.00 | -1404.00 | -1125.00 | -5432.00 | -4352.00 | -6211.00 | -1091.00 | -1944.00 | -1253.00 | -2153.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 312.00 | 327.00 | 749.00 | 649.00 | 739.00 | 350.00 | 109.00 | 595.00 | -140.00 | -262.00 | -154.00 | 195.00 | -707.00 | -5388.00 | -3817.00 | -5543.00 | -354.00 | -1008.00 | -919.00 | -3626.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -1408.00 | 8.00 | 237.00 | -2.00 | -59.00 | -20.00 | -493.00 | 264.00 | -458.00 | 115.00 | -129.00 | 540.00 | -1129.00 | -4299.00 | 1,316.00 | -1861.00 | 5,061.00 | -873.00 | 198.00 | -635.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 328.39% | 1,483.91% | 756.21% | 82.06% | 39.53% | 18.67% | -59.31% | -39.41% | -80.60% | -64.42% | -40.16% | -33.81% | -198.46% | -1,018.73% | -1,266.98% | -680.39% | 58.61% | 84.14% | 83.22% | 75.94% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 22.67% | 6.64% | 19.67% | 26.59% | 46.10% | 9.90% | 27.30% | 31.78% | 5.06% | 88.40% | 27.74% | -9.95% | -31.36% | -80.48% | -69.17% | -62.96% | -27.63% | -36.05% | -46.93% | -43.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 12.23% | 15.45% | 24.03% | 26.53% | 36.31% | 17.12% | 6.70% | 12.45% | -12.95% | -12.53% | -16.04% | -4.04% | -21.02% | -44.67% | -74.98% | -60.92% | -19.85% | -63.67% | -43.49% | -24.74% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 16.58% | 9.80% | -11.54% | 60.78% | -10.65% | -6.62% | -69.67% | 139.42% | -71.39% | 71.22% | -48.98% | 164.84% | -142.56% | -1,497.58% | 35.20% | -31.72% | 96.96% | -512.17% | 31.44% | -88.89% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 698.00 | 906.00 | 725.00 | 400.00 | 248.00 | 184.00 | -474.00 | -372.00 | -945.00 | -660.00 | -100.00 | -163.00 | -637.00 | -5781.00 | -4123.00 | -5462.00 | 185.00 | 4,236.00 | 3,069.00 | 3,215.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 437.00 | 124.00 | 286.00 | 535.00 | 764.00 | 213.00 | 176.00 | 507.00 | 1.00 | 430.00 | 151.00 | -135.00 | -1335.00 | -6257.00 | -4697.00 | -5997.00 | -1397.00 | -2205.00 | -1154.00 | -2410.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 278.00 | 334.00 | 441.00 | 713.00 | 854.00 | 492.00 | 83.00 | 409.00 | -260.00 | -352.00 | -287.00 | 0.00 | -819.00 | -6228.00 | -4047.00 | -5118.00 | -451.00 | -1115.00 | -904.00 | -2382.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 87.00 | 4.00 | -133.00 | 441.00 | -64.00 | -60.00 | -791.00 | 543.00 | -638.00 | 225.00 | -230.00 | 480.00 | -1112.00 | -4919.00 | 1,428.00 | -859.00 | 4,535.00 | -868.00 | 261.00 | -712.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 465.81% | 1,542.04% | 2,714.64% | -11.70% | 40.37% | 21.86% | -63.86% | -42.67% | -82.82% | -71.92% | -63.67% | -11.01% | -283.09% | -1,503.78% | -1,827.53% | -800.02% | 57.86% | 81.57% | 78.51% | 78.08% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 31.06% | 10.63% | 49.64% | 29.88% | 54.29% | 12.21% | 0.37% | 42.50% | 10.92% | 90.69% | 54.61% | -23.34% | -34.66% | -89.49% | -62.21% | -77.28% | -28.72% | -39.70% | -49.61% | -49.86% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 18.05% | 20.24% | 46.44% | 35.85% | 53.74% | 16.46% | 8.84% | 24.21% | -11.50% | -14.26% | -15.14% | 2.25% | -25.84% | -49.91% | -52.86% | -82.10% | -25.01% | -66.41% | -73.50% | -21.90% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -44.41% | 10.69% | 35.76% | 5.69% | -11.63% | -3.90% | -59.73% | 67.66% | -73.51% | 57.04% | -47.91% | 310.67% | -154.50% | -1,104.05% | 35.89% | -66.41% | 96.72% | -426.44% | 25.23% | -69.73% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -13.33% | -13.59% | -12.93% | -22.12% | -13.38% | -13.06% | -12.82% | -56.30% | -14.28% | -16.31% | -73.06% | -75.53% | -76.38% | -66.12% | 6.01% | 17.54% | 20.13% | -16.19% | -17.97% | -22.20% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -55.82% | -56.35% | -56.98% | -46.67% | -61.74% | -61.86% | -62.18% | -35.73% | -13.67% | -14.33% | -41.08% | -56.33% | -44.03% | -37.30% | -37.09% | -49.91% | -37.58% | -38.06% | -38.36% | -39.29% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -36.44% | -36.89% | -37.47% | -28.95% | -38.39% | -39.62% | -41.55% | -41.93% | -42.29% | -42.94% | -54.88% | -56.15% | -59.18% | -56.41% | -56.57% | -40.22% | -28.83% | -29.15% | -29.21% | -40.25% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -55.75% | -3.79% | -3.84% | 90.21% | -50.78% | -3.43% | -3.57% | -4.67% | -3.45% | -5.72% | -68.96% | -13.41% | -6.80% | 35.24% | -2.87% | -3.99% | -4.75% | -5.65% | -4.93% | -8.94% | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 444.00 | 968.00 | 1,377.00 | 429.00 | 353.00 | 173.00 | -346.00 | -156.00 | -552.00 | -882.00 | -741.00 | -615.00 | -508.00 | -1821.00 | -3124.00 | -6046.00 | -6608.00 | -3286.00 | -777.00 | 4,112.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 486.00 | 703.00 | 983.00 | 448.00 | 635.00 | 740.00 | 482.00 | 446.00 | 245.00 | 258.00 | 290.00 | -343.00 | -708.00 | -2530.00 | -4211.00 | -6817.00 | -7668.00 | -5989.00 | -4641.00 | -2550.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 248.00 | 554.00 | 879.00 | 652.00 | 876.00 | 914.00 | 685.00 | 654.00 | 287.00 | -6.00 | -104.00 | -323.00 | -426.00 | -1963.00 | -3383.00 | -6216.00 | -6871.00 | -4848.00 | -3610.00 | -2277.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 197.00 | 275.00 | 292.00 | -335.00 | 121.00 | 95.00 | -227.00 | -144.00 | -276.00 | -235.00 | -86.00 | -19.00 | -169.00 | -1547.00 | -1389.00 | -2942.00 | -730.00 | 1,774.00 | 1,120.00 | 1,947.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 127.00 | 913.00 | 1,262.00 | 1,310.00 | 1,073.00 | 842.00 | 276.00 | -197.00 | -759.00 | -1280.00 | -1124.00 | -1026.00 | -748.00 | -2526.00 | -4465.00 | -8079.00 | -8608.00 | -4345.00 | -402.00 | 5,502.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -136.00 | 76.00 | 332.00 | 396.00 | 646.00 | 886.00 | 833.00 | 785.00 | 441.00 | 475.00 | 415.00 | 88.00 | -434.00 | -2964.00 | -5313.00 | -9301.00 | -10115.00 | -8150.00 | -5991.00 | -3603.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -574.00 | -153.00 | 241.00 | 654.00 | 968.00 | 1,097.00 | 986.00 | 750.00 | 178.00 | -362.00 | -515.00 | -827.00 | -861.00 | -2920.00 | -4756.00 | -8320.00 | -8915.00 | -6396.00 | -4453.00 | -2489.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 311.00 | 423.00 | 339.00 | 237.00 | 74.00 | 192.00 | -227.00 | -236.00 | -488.00 | -329.00 | -71.00 | -138.00 | -211.00 | -2106.00 | -2010.00 | -3752.00 | -740.00 | 2,157.00 | 1,932.00 | 2,153.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 595.00 | 1,288.00 | 1,847.00 | 608.00 | 475.00 | 200.00 | -4123.00 | -8425.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 642.00 | 934.00 | 1,317.00 | 626.00 | 804.00 | 892.00 | 338.00 | -521.00 | -982.00 | -3326.00 | -5632.00 | -9554.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 1,246.00 | 944.00 | 1,196.00 | 1,207.00 | -192.00 | -502.00 | -653.00 | -2634.00 | -4586.00 | -8732.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 257.00 | 365.00 | 403.00 | -417.00 | 125.00 | 89.00 | -37.00 | -204.00 | -1980.00 | -1903.00 | -4339.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 698.00 | 906.00 | 725.00 | 400.00 | 248.00 | 184.00 | -474.00 | -372.00 | -945.00 | -660.00 | -100.00 | -163.00 | -637.00 | -5781.00 | -4123.00 | -5462.00 | 185.00 | 4,236.00 | 3,069.00 | 3,215.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 437.00 | 124.00 | 286.00 | 535.00 | 764.00 | 213.00 | 176.00 | 507.00 | 1.00 | 430.00 | 151.00 | -135.00 | -1335.00 | -6257.00 | -4697.00 | -5997.00 | -1397.00 | -2205.00 | -1154.00 | -2410.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 278.00 | 334.00 | 441.00 | 713.00 | 854.00 | 492.00 | 83.00 | 409.00 | -260.00 | -352.00 | -287.00 | 0.00 | -819.00 | -6228.00 | -4047.00 | -5118.00 | -451.00 | -1115.00 | -904.00 | -2382.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 87.00 | 4.00 | -133.00 | 441.00 | -64.00 | -60.00 | -791.00 | 543.00 | -638.00 | 225.00 | -230.00 | 480.00 | -1112.00 | -4919.00 | 1,428.00 | -859.00 | 4,535.00 | -868.00 | 261.00 | -712.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 24.29% | 30.68% | 30.63% | 25.95% | 11.42% | 0.06% | -8.72% | -15.01% | -16.61% | -18.58% | -18.99% | -19.65% | -19.53% | -10.73% | -14.45% | -5.98% | -12.20% | -19.15% | -16.62% | -23.84% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 0.85% | 1.98% | 4.46% | 6.02% | 5.82% | 2.78% | 3.58% | 1.09% | 4.92% | 2.11% | -1.15% | -4.90% | -9.24% | -10.07% | -14.16% | -13.73% | -16.17% | -16.24% | -16.71% | -16.83% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 5.02% | 6.30% | 7.30% | 7.87% | 7.65% | 5.03% | 1.61% | 0.07% | -0.96% | -2.88% | -3.36% | -4.04% | -4.48% | -4.62% | -5.09% | -4.84% | -3.99% | -5.13% | -7.18% | -9.24% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 6.28% | 9.34% | 2.18% | 6.07% | -5.98% | -1.82% | -6.78% | -1.25% | -7.74% | -4.14% | -7.25% | -2.05% | -7.60% | 6.34% | -11.11% | 7.65% | -13.72% | -2.08% | -8.33% | -1.68% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -20.87% | -25.38% | -31.77% | 40.32% | -31.58% | 110.55% | 115.42% | -8.64% | 2.85% | -10.84% | -70.22% | -20.08% | -37.97% | -74.32% | -16.04% | -19.36% | 22.41% | 147.37% | -47.37% | 157.34% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -12.53% | -17.46% | -17.00% | 12.75% | -19.89% | 7.61% | 8.13% | 13.93% | -17.73% | 11.89% | -24.08% | 0.81% | -24.14% | -21.59% | -18.64% | -16.19% | -7.91% | -17.27% | -49.14% | 18.37% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -9.58% | -13.49% | -13.56% | 10.75% | -15.92% | 1.35% | 0.56% | 6.95% | -13.98% | 1.09% | -18.18% | 0.91% | -19.99% | -22.19% | -20.57% | -0.96% | -15.81% | -2.31% | -28.01% | 16.28% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 157.11% | -8.41% | -10.50% | -33.42% | 25.37% | 181.83% | -8.43% | -71.76% | 41.15% | 144.31% | -69.42% | -24.22% | 9.56% | 1.12% | 0.00% | -27.21% | 66.31% | 104.35% | -78.72% | 255.90% | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -1844.00 | -15378.00 | -7573.00 | 14,866.00 | -86.00 | -287.00 | 1,274.00 | 532.00 | 1,259.00 | 1,863.00 | 4,320.00 | -2258.00 | -6409.00 | -3383.00 | -3189.00 | -2090.00 | -229.00 | -1609.00 | -1926.00 | 865.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -912.00 | -455.00 | -5251.00 | -423.00 | -699.00 | -488.00 | 13,515.00 | -586.00 | -671.00 | -13802.00 | -1980.00 | 13,139.00 | -5236.00 | -1807.00 | 2,405.00 | -3816.00 | -5379.00 | -3129.00 | -795.00 | -3483.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1595.00 | -1266.00 | -6152.00 | -2085.00 | -3019.00 | 442.00 | -102.00 | -5956.00 | 261.00 | 1,121.00 | 343.00 | -2149.00 | -5848.00 | -2008.00 | 14,646.00 | -4934.00 | -7309.00 | -18794.00 | -7095.00 | 11,914.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 15,146.00 | -53.00 | -4095.00 | 3,868.00 | 194.00 | -254.00 | -2534.00 | 3,126.00 | 922.00 | 349.00 | -77.00 | -3452.00 | -3229.00 | 3,375.00 | 117.00 | -2353.00 | -1368.00 | 1,996.00 | -200.00 | 438.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -54.51% | -35.29% | 1.89% | 7.72% | -50.03% | -54.55% | -91.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -11.63% | -8.80% | -2.35% | 7.89% | -35.05% | -28.19% | -70.34% | -67.77% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -5.38% | 2.38% | 2.38% | -16.06% | -16.06% | -50.21% | -50.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -20.15% | 9.92% | 22.73% | 0.00% | -62.96% | 0.00% | 0.00% |