Ryman Hospitality Properties growth metrics data for the quarter ended Jun 2026. These growth metrics cover 64 quarters of results from Jun 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2010 | 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 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
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| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | -2.54% | -1.39% | 0.68% | -0.05% | 8.79% | 11.57% | 12.85% | 13.98% | 29.13% | 28.29% | 28.41% | 26.14% | 2.99% | 2.78% | 0.56% | 2.94% | 19.06% | 18.47% | 18.22% | |||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 10.86% | 10.19% | -2.42% | -3.12% | 0.11% | 1.00% | -0.39% | -2.44% | 11.04% | 12.17% | 13.42% | 12.85% | 13.11% | 13.73% | 13.37% | 13.96% | 16.22% | 15.22% | 15.36% | 7.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 8.56% | 8.30% | 8.28% | 7.87% | 9.49% | 9.63% | 9.87% | 9.53% | 13.87% | 13.87% | 6.13% | 5.50% | 5.94% | 6.32% | 5.00% | 3.81% | 11.55% | 11.69% | 11.83% | 11.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 0.30% | -0.41% | 1.21% | -1.14% | 9.18% | 2.14% | 2.36% | -0.15% | 23.69% | 1.47% | 2.46% | -1.91% | 1.00% | 1.26% | 0.25% | 0.41% | -0.25% | 0.20% | -0.03% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -30.79% | -69.43% | -72.45% | -62.39% | -45.78% | 85.52% | 266.66% | 278.46% | 176.03% | 87.10% | 104.90% | 116.01% | 154.83% | 201.04% | 7.04% | 41.92% | -47.23% | 17.17% | 0.83% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -16.65% | -30.32% | -41.20% | -41.64% | -9.45% | -16.61% | -1.29% | -5.21% | 1.18% | 2.00% | 27.45% | 45.42% | 56.24% | 118.63% | 100.35% | 126.38% | 43.78% | 36.97% | 45.67% | 45.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -8.29% | -15.07% | -19.55% | -23.76% | -18.52% | -13.19% | -5.71% | -5.03% | -2.82% | 3.26% | 8.84% | 10.20% | 39.18% | 26.71% | 16.10% | 21.16% | 11.01% | 21.02% | 34.49% | 35.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 7.09% | -54.20% | -11.09% | -13.74% | 54.37% | 56.70% | 75.72% | -10.97% | 12.59% | 6.22% | 92.43% | -6.14% | 32.83% | 25.48% | -31.58% | 24.45% | 51.91% | 7.10% | 12.20% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -13.07% | 1.90% | 148.14% | 91.30% | 150.28% | 322.72% | 137.54% | 147.99% | 183.63% | 141.69% | 77.09% | 46.09% | -1.96% | -1.50% | -19.29% | -11.06% | -9.65% | -1.31% | 2.46% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 5.05% | -14.83% | 10.80% | 10.62% | 19.95% | 30.21% | -2.67% | -21.65% | 83.42% | 118.36% | 118.55% | 90.66% | 90.92% | 115.90% | 50.30% | 47.70% | 29.09% | 12.15% | 10.01% | -10.36% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 7.14% | 8.19% | 18.93% | 30.47% | 29.29% | 29.09% | 42.16% | 40.09% | 52.43% | 44.56% | 41.74% | 37.44% | 36.85% | 39.35% | 5.68% | -8.97% | 56.09% | 52.75% | 44.57% | 38.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 6.66% | -25.77% | 164.68% | -8.71% | 39.55% | 25.37% | 48.73% | -4.69% | 59.60% | 6.83% | 8.98% | -21.38% | 7.10% | 7.34% | -10.70% | -13.36% | -2.46% | -10.05% | -13.65% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -453.82% | 66.99% | 68.93% | 65.66% | 52.45% | -82.99% | -225.51% | -466.84% | -640.46% | -62.61% | -104.11% | -63.26% | 87.38% | -200.92% | -14.62% | -65.46% | 49.43% | -9.48% | 13.00% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -63.50% | 26.64% | 64.34% | 44.13% | -112.33% | 15.13% | 11.18% | -2.37% | -169.16% | 0.60% | -27.33% | -47.02% | 23.69% | -107.65% | -96.74% | -148.32% | -35.26% | -36.82% | -32.95% | 46.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -34.81% | 18.90% | 23.33% | 31.48% | -20.39% | 13.10% | 7.44% | 1.29% | -72.76% | -3.27% | 21.33% | -10.05% | -55.00% | -24.50% | -10.39% | -23.71% | -8.37% | -20.97% | -35.54% | 11.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -853.09% | 93.96% | 11.29% | 32.75% | -1,219.85% | 76.76% | -57.81% | -17.11% | -1,624.12% | 94.90% | -98.09% | 6.33% | -33.31% | -21.65% | 24.55% | -35.21% | -63.37% | -7.44% | -12.18% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 112.98% | 3,404.84% | 280.07% | 90.27% | 778.99% | 134.07% | 96.38% | 859.73% | 39.46% | 30.48% | 7.57% | -76.43% | 0.29% | 41.22% | -10.96% | 1,214.32% | -5.89% | -1.18% | 72.31% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -44.52% | -18.55% | -2.86% | -27.58% | 16.17% | 8.56% | 12.08% | 89.35% | 53.14% | 368.65% | 79.71% | 29.55% | 130.80% | 62.78% | 23.44% | 194.46% | 20.14% | -1.81% | 74.76% | -5.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -27.26% | -6.88% | -1.28% | -16.09% | 11.76% | 3.05% | 16.79% | -6.31% | 15.93% | 10.54% | 14.13% | -32.81% | 17.00% | 18.71% | 6.17% | 83.89% | 167.18% | 39.84% | 42.84% | 59.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 134.96% | 237.25% | 75.19% | -104.71% | 3,257.33% | -10.19% | 46.98% | -81.77% | 479.58% | -15.98% | 21.18% | -96.01% | 2,366.49% | 18.32% | -23.60% | -41.05% | -19.77% | 2.78% | -9.78% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -188.01% | -129.05% | 58.35% | 219.37% | 100.28% | 101.63% | -99.98% | -91.57% | -58.57% | -55.63% | 37.63% | 30.07% | -21.09% | 39.57% | -47.67% | -64.18% | 0.42% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -1,507.32% | -1,667.50% | -422.67% | 1,708.86% | 156.05% | 51.91% | 53.85% | -94.31% | -95.89% | 25.99% | 26.06% | 26.00% | 26.00% | 26.20% | -61.44% | -51.08% | -14.64% | 6.65% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -423.24% | -403.81% | -155.26% | 458.51% | 69.21% | 41.56% | 18.45% | -2.82% | 5.71% | -18.27% | 0.40% | 7.34% | 12.97% | 2.77% | 24.71% | -86.36% | 14.87% | 14.92% | 14.87% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -2,358.36% | 45.90% | 7,146.01% | -99.87% | -62.76% | -51.61% | -24.54% | -38.04% | 83.10% | -48.17% | 134.08% | -41.44% | 11.08% | -8.34% | -23.96% | 156.98% | 47.22% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 137.93% | 125.00% | -43.44% | -27.27% | 186,433.33% | 15,150.00% | 756,475.00% | 981.50% | 490.54% | 58.25% | 10.07% | 10.04% | -38.69% | 4.77% | 9.98% | 14.94% | 9.77% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -93.69% | -95.91% | -81.88% | -94.44% | -50.60% | -28.14% | -7.05% | 1,178.36% | 1,615.14% | 2,568.02% | 414.88% | 1,722.82% | 2,710.49% | 532.35% | 135.67% | 60.85% | 22.09% | 8.14% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -80.42% | -84.90% | -62.83% | -81.87% | -32.84% | -15.08% | -0.77% | 6.69% | 6.69% | 19.61% | 7.49% | 7.46% | 7.49% | 6.08% | 5.90% | 471.67% | 568.84% | 174.90% | 486.80% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -97.75% | -72.73% | -97.10% | 69,850.00% | 244.82% | 118.13% | 43.80% | -0.01% | 88.28% | -41.55% | 0.02% | -0.04% | 4.91% | -0.11% | 9.65% | -4.61% | -0.09% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | -56.99% | -56.82% | -54.21% | -68.02% | -69.28% | 1,660.06% | 3,558.29% | 38,253.64% | 59,676.47% | 979.70% | 381.07% | 59.77% | 11.09% | 10.79% | 5.17% | 5.29% | 10.35% | 10.32% | 9.77% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (3y) | -80.47% | -80.66% | -79.53% | -86.72% | -87.07% | -50.65% | -34.70% | -7.34% | 329.05% | 334.55% | 331.93% | 480.83% | 488.69% | 494.90% | 469.89% | 764.11% | 136.34% | 77.39% | 22.68% | 8.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (5y) | -61.44% | -61.68% | -60.35% | -69.48% | -69.96% | -32.92% | -19.64% | -1.23% | 6.48% | 6.56% | 8.58% | 7.47% | 7.49% | 7.53% | 7.10% | 6.00% | 151.35% | 147.83% | 195.80% | 198.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | -3.49% | -2.71% | 19.50% | -71.50% | -7.27% | 5,473.53% | 148.39% | 198.77% | 44.52% | 0.67% | 10.67% | -0.77% | 0.49% | 0.40% | 5.06% | -0.66% | 5.03% | -1.16% | 0.41% | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 94,051.00 | 15,523.00 | 5,805.00 | 9,715.00 | 4,065.00 | 1,237.00 | 1,352.00 | 1,885.00 | 168.00 | -145.00 | -88.00 | -324.00 | 319.00 | -3.00 | -96.00 | 153.00 | -430.00 | 76.00 | 96.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -4108.00 | -535.00 | -737.00 | -1192.00 | 161.00 | 586.00 | 437.00 | 1,997.00 | 98,283.00 | 16,614.00 | 7,069.00 | 11,276.00 | 4,552.00 | 1,088.00 | 1,168.00 | 1,714.00 | -578.00 | -108.00 | -75.00 | -91.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -4071.00 | -877.00 | -1231.00 | -1439.00 | 90.00 | 657.00 | 979.00 | 555.00 | 125.00 | 556.00 | 528.00 | 369.00 | 648.00 | 437.00 | 253.00 | 1,826.00 | 16,181.00 | 7,049.00 | 11,525.00 | 4,142.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 7,640.00 | 2,648.00 | -145.00 | -429.00 | 1,990.00 | -180.00 | -29.00 | 104.00 | 273.00 | -493.00 | 28.00 | -132.00 | 916.00 | -815.00 | -65.00 | 117.00 | 441.00 | 137.00 | 257.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 78.01% | 124.91% | 140.41% | 109.90% | 442.42% | 277.52% | 345.03% | 1,241.76% | 15.36% | 5.07% | 6.51% | -8.77% | 37.49% | 3.88% | -2.72% | 20.48% | -16.31% | 18.55% | 18.67% | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -33.95% | -13.79% | -20.25% | -47.35% | 7.49% | 19.74% | 17.47% | 181.23% | 42.09% | 44.03% | 57.61% | 47.54% | 95.14% | 60.32% | 66.44% | 145.23% | -2.97% | 7.09% | 9.26% | 12.61% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -19.75% | -11.21% | -15.73% | -30.04% | 10.39% | 20.93% | 25.89% | 18.12% | 9.77% | 20.51% | 19.18% | 12.30% | 14.52% | 13.38% | 10.93% | 89.51% | 23.38% | 33.30% | 30.13% | 50.18% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 94,051.00 | 15,523.00 | 5,805.00 | 9,715.00 | 4,065.00 | 1,237.00 | 1,352.00 | 1,885.00 | 168.00 | -145.00 | -88.00 | -324.00 | 319.00 | -3.00 | -96.00 | 153.00 | -430.00 | 76.00 | 96.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -4108.00 | -535.00 | -737.00 | -1192.00 | 161.00 | 586.00 | 437.00 | 1,997.00 | 98,283.00 | 16,614.00 | 7,069.00 | 11,276.00 | 4,552.00 | 1,088.00 | 1,168.00 | 1,714.00 | -578.00 | -108.00 | -75.00 | -91.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -4071.00 | -877.00 | -1231.00 | -1439.00 | 90.00 | 657.00 | 979.00 | 555.00 | 125.00 | 556.00 | 528.00 | 369.00 | 648.00 | 437.00 | 253.00 | 1,826.00 | 16,181.00 | 7,049.00 | 11,525.00 | 4,142.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 7,640.00 | 2,648.00 | -145.00 | -429.00 | 1,990.00 | -180.00 | -29.00 | 104.00 | 273.00 | -493.00 | 28.00 | -132.00 | 916.00 | -815.00 | -65.00 | 117.00 | 441.00 | 137.00 | 257.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 61.10% | 183.03% | 1.71% | -69.87% | 1,245.80% | -8.46% | 19.89% | -9.16% | 15.70% | -16.62% | 21.53% | -22.19% | 74.38% | -37.00% | 13.81% | -3.64% | 61.21% | -3.54% | 26.67% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 67.24% | 94.19% | 91.67% | 78.03% | 211.61% | 863.91% | 1,039.38% | 351.90% | 7.48% | -25.49% | -4.91% | -30.87% | 58.70% | 42.80% | 5.28% | 55.17% | -50.54% | 1.29% | 13.59% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -44.28% | -32.16% | -26.99% | -44.37% | 7.94% | 33.12% | 18.80% | 66.51% | 33.76% | 32.59% | 40.00% | 33.56% | 57.46% | 116.36% | 125.09% | 67.53% | -19.27% | 0.46% | 6.80% | 15.70% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -25.91% | -17.22% | -16.62% | -22.41% | 7.30% | 18.75% | 27.91% | 16.21% | 3.78% | 11.92% | -15.65% | 11.93% | 16.49% | 20.21% | 10.91% | 36.89% | 17.44% | 22.81% | 21.74% | 31.00% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 124,120.00 | 18,230.00 | 7,108.00 | 12,613.00 | 5,053.00 | 1,478.00 | 1,477.00 | 2,105.00 | 2.00 | -420.00 | -185.00 | -454.00 | 447.00 | 303.00 | 32.00 | 324.00 | -603.00 | -124.00 | 4.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -5428.00 | -1083.00 | -4675.00 | -1496.00 | 121.00 | 589.00 | 305.00 | 2,038.00 | 129,174.00 | 19,288.00 | 8,400.00 | 14,264.00 | 5,502.00 | 1,361.00 | 1,323.00 | 1,975.00 | -720.00 | -278.00 | -126.00 | 64.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -5376.00 | -1549.00 | -1741.00 | -2034.00 | -155.00 | 310.00 | 660.00 | 249.00 | -374.00 | -24.00 | -3383.00 | 155.00 | 570.00 | 472.00 | 151.00 | 1,908.00 | 18,988.00 | 8,307.00 | 14,592.00 | 5,119.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 9,849.00 | 3,349.00 | 42.00 | -627.00 | 2,289.00 | -226.00 | 41.00 | 1.00 | 186.00 | -647.00 | 275.00 | -268.00 | 1,087.00 | -792.00 | 4.00 | 25.00 | 483.00 | 153.00 | 376.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 45.72% | 87.72% | -2.16% | -222.59% | 375.75% | -15.94% | 25.63% | -13.50% | 17.66% | -41.73% | 60.32% | -37.12% | 170.13% | -47.56% | 18.19% | -7.32% | 142.08% | 3.94% | 49.59% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 66.67% | 92.75% | 92.51% | 76.48% | 186.67% | 628.48% | 1,069.75% | 348.62% | 29.56% | -15.81% | 133.61% | -35.14% | 42.47% | 42.68% | -53.32% | 45.79% | -45.28% | -60.14% | 4.80% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -43.77% | -33.00% | -26.72% | -40.62% | -1.70% | 23.59% | 6.78% | 49.06% | 33.41% | 32.43% | 54.62% | 33.50% | 53.26% | 102.86% | 132.54% | 63.25% | -13.06% | -24.25% | -0.30% | 11.04% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -24.94% | -17.46% | -16.16% | -21.97% | -0.28% | 11.96% | 18.42% | 15.79% | 1.76% | 9.42% | -4.53% | 4.71% | 11.88% | 17.79% | 5.83% | 26.51% | 17.63% | 18.29% | 20.87% | 28.75% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 44.65% | 85.25% | 30.00% | -311.43% | 304.00% | -10.04% | 28.44% | 5.48% | 6.31% | -41.55% | 256.42% | -70.71% | 133.52% | -41.47% | 16.61% | -8.53% | -15.05% | 140.49% | 46.87% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 66.67% | 92.75% | 92.51% | 76.48% | 185.57% | 591.45% | 1,065.60% | 331.26% | 22.21% | -15.04% | 133.36% | -34.30% | 44.94% | 42.51% | -55.85% | 45.29% | -45.39% | -60.28% | 3.96% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -43.82% | -33.02% | -26.73% | -40.77% | -1.88% | 20.94% | 6.88% | 47.67% | 32.92% | 32.05% | 54.49% | 33.09% | 52.06% | 99.58% | 128.61% | 61.44% | -12.88% | -25.76% | -0.26% | 10.84% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -24.98% | -17.47% | -16.17% | -22.01% | -0.46% | 10.42% | 18.42% | 14.24% | 0.39% | 8.12% | -4.56% | 3.71% | 10.84% | 16.45% | 4.70% | 25.91% | 17.46% | 18.08% | 20.49% | 27.91% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 44.65% | 85.25% | 30.00% | -311.43% | 301.40% | -15.27% | 37.53% | -1.46% | 6.43% | -41.09% | 277.75% | -72.26% | 134.80% | -42.08% | 17.02% | -8.70% | -14.89% | 138.95% | 46.05% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 105,139.00 | 7,352.00 | 9,168.00 | 7,699.00 | 3,225.00 | 793.00 | 283.00 | 361.00 | 337.00 | 62.00 | -713.00 | -1259.00 | -1535.00 | -532.00 | -445.00 | 1,115.00 | 727.00 | -381.00 | 1,083.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -1940.00 | -685.00 | 905.00 | -618.00 | 917.00 | 659.00 | 526.00 | 1,127.00 | 108,701.00 | 8,207.00 | 8,739.00 | 6,802.00 | 2,027.00 | 324.00 | -874.00 | 217.00 | 257.00 | -1539.00 | 939.00 | -2484.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -1788.00 | -367.00 | 139.00 | -486.00 | 1,352.00 | -19.00 | 1,618.00 | 24.00 | 1,622.00 | 170.00 | 476.00 | -1515.00 | -281.00 | 189.00 | -632.00 | 983.00 | 8,402.00 | 7,913.00 | 9,000.00 | 1,078.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 7,422.00 | 1,976.00 | 814.00 | -2513.00 | 2,948.00 | -456.00 | 304.00 | -2435.00 | 2,923.00 | -731.00 | -471.00 | -2981.00 | 2,647.00 | 273.00 | -384.00 | -1421.00 | -1492.00 | 43.00 | -500.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -565.40% | -71.65% | -179.81% | 107.89% | 74,422.48% | -41,762.15% | 620,445.70% | 828.78% | 664.30% | 88.87% | 98.86% | 41.82% | -17.35% | -419.66% | -30.38% | 49.33% | 128.65% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -26.01% | -95.34% | -26.04% | -95.45% | -59.57% | -39.14% | -82.82% | 1,215.87% | 1,151.93% | 2,455.63% | -407.03% | 891.79% | 2,041.17% | -523.24% | 109.31% | 111.29% | 29.38% | 92.68% | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -14.88% | -84.48% | -14.87% | -85.85% | -39.95% | -39.35% | 6.99% | -17.23% | -6.82% | -0.30% | -16.14% | 3.03% | -2.73% | 7.33% | -28.72% | 354.41% | 629.07% | 187.40% | 411.58% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 87.77% | 109.12% | 100.34% | 86,026.12% | 146.55% | -5,818.75% | 105.11% | 28.91% | 102.88% | -183.27% | 191.32% | -8.07% | 18.23% | -623.57% | 153.59% | 0.46% | 120.62% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 91.85% | 188.19% | 185.84% | 79.79% | 1,021.84% | 150.30% | 71.57% | 63.57% | 21.92% | 16.44% | -22.73% | -1,322.08% | -44.65% | -22.41% | -25.81% | 79.84% | 57.97% | -23.02% | 483.11% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -32.32% | -12.26% | 23.32% | -64.39% | 22.29% | 22.19% | 18.07% | 49.16% | 42.87% | 65.95% | 46.40% | -1.55% | 101.83% | 31.26% | -0.55% | -1.46% | 12.59% | -23.87% | 135.04% | -43.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -19.22% | -2.74% | 4.83% | -89.96% | 28.12% | 11.85% | 40.03% | -6.69% | 28.89% | 14.51% | 19.98% | -71.07% | 4.30% | 10.51% | -1.16% | 17.73% | 38.79% | 21.52% | 22.94% | 31.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 81.56% | 399.12% | 104.03% | -117.96% | 940.81% | -18.78% | 39.86% | -103.81% | 2,914.01% | -22.43% | -7.20% | -170.20% | 209.53% | 8.73% | -11.27% | -119.08% | -56.76% | -5.05% | -54.71% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 34,872.00 | 6,482.00 | 2,477.00 | 3,535.00 | 1,273.00 | 360.00 | 540.00 | 855.00 | 5.00 | -173.00 | -105.00 | -247.00 | 132.00 | 27.00 | 49.00 | 285.00 | -221.00 | 105.00 | -67.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -948.00 | 182.00 | -299.00 | -335.00 | 285.00 | 402.00 | 293.00 | 1,173.00 | 36,150.00 | 6,669.00 | 2,912.00 | 4,143.00 | 1,410.00 | 214.00 | 484.00 | 893.00 | -368.00 | 49.00 | -29.00 | 166.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -660.00 | 388.00 | -64.00 | -47.00 | 603.00 | 776.00 | 264.00 | 775.00 | 330.00 | 369.00 | 136.00 | 273.00 | 422.00 | 255.00 | 237.00 | 1,210.00 | 6,474.00 | 3,066.00 | 4,361.00 | 1,444.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 3,420.00 | 671.00 | -547.00 | -9.00 | 1,158.00 | -241.00 | -367.00 | 306.00 | 308.00 | -420.00 | -299.00 | 163.00 | 686.00 | -524.00 | -277.00 | 400.00 | 50.00 | 227.00 | 504.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 226.85% | 851.38% | 885.98% | 179,498.31% | 277.38% | 65.81% | 73.65% | 104.06% | 7.49% | 8.60% | 8.44% | 1.42% | 24.88% | 4.72% | 3.55% | 18.78% | 2.20% | 16.90% | 11.45% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -26.27% | 3.19% | -1.17% | -9.67% | 7.08% | 10.62% | 11.14% | 28.91% | 92.61% | 149.49% | 164.79% | 1,449.01% | 71.74% | 23.54% | 24.93% | 34.96% | 5.14% | 9.49% | 10.32% | 15.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -13.52% | 4.52% | 3.00% | 1.35% | 12.54% | 16.43% | 11.99% | 15.66% | 10.21% | 14.62% | 12.70% | 8.81% | 10.51% | 9.01% | 9.04% | 20.87% | 75.14% | 86.35% | 447.51% | 44.18% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 99,154.24% | 114.80% | 6.56% | -20.95% | 108.55% | -5.62% | 11.60% | -7.11% | 9.86% | -4.65% | 11.44% | -13.12% | 35.27% | -20.04% | 10.19% | -0.34% | 26.04% | -4.99% | 25.70% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 77.87% | 121.61% | 135.43% | 109.54% | 400.59% | 205.15% | 238.41% | 907.61% | -20.28% | -28.00% | -26.13% | -35.81% | 19.52% | 11.45% | 10.57% | 34.15% | -29.66% | 0.32% | 0.46% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -31.33% | -27.57% | -32.68% | -47.26% | 6.96% | 14.76% | 5.57% | 148.67% | 36.27% | 35.26% | 42.37% | 37.81% | 69.43% | 34.78% | 40.34% | 105.49% | -17.36% | -6.43% | -4.72% | 3.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -17.59% | -22.95% | -26.84% | -39.17% | -3.73% | 1.40% | 4.18% | -1.99% | -8.66% | -3.55% | -5.27% | -1.05% | 3.12% | 3.93% | -0.79% | 67.64% | 18.86% | 24.43% | 23.15% | 35.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 59.86% | 176.46% | 2.23% | -69.58% | 1,164.14% | -22.38% | 13.37% | -9.42% | 0.01% | -29.90% | 16.32% | -21.29% | 86.22% | -34.63% | 15.40% | -4.50% | 64.59% | -4.37% | 27.15% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 100.14% | 72.17% | 498.97% | -324.98% | 10,365.06% | 978.62% | 46.31% | -69.73% | 130.58% | -52.69% | -64.04% | -400.11% | -98.30% | -50.91% | -88.09% | 25.17% | 218.86% | -409.14% | 57.45% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -53.46% | -32.62% | 50.69% | -99.66% | 57.39% | 123.94% | -22.04% | -28.06% | 32.76% | 46.70% | 60.04% | -176.32% | 59.96% | 59.27% | -60.28% | -85.19% | -9.53% | -28.71% | -16.78% | -31.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 16.32% | 7.41% | 29.75% | 8.37% | 49.57% | 47.85% | 147.36% | -44.85% | 89.33% | 6.69% | 12.48% | -132.24% | -31.35% | 32.88% | -54.13% | -18.89% | 30.68% | 5.01% | -51.88% | -131.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -89.68% | -1,319.52% | 934.79% | -121.41% | 580.13% | 2.39% | 39.01% | -124.84% | 752.28% | -78.99% | 5.68% | -445.38% | 102.21% | 507.95% | -74.35% | -2,269.21% | -124.87% | -198.60% | -9.35% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 66.41% | 93.35% | 51.45% | 78.87% | 180.77% | 648.69% | 58.17% | 346.32% | 37.74% | -14.01% | 176.81% | -29.89% | 49.32% | 48.09% | -85.65% | 47.36% | -43.77% | 16.12% | 10.14% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -46.36% | -33.56% | -37.53% | -45.71% | 3.24% | 31.43% | 16.87% | 47.39% | 33.40% | 32.27% | 87.87% | 33.23% | 54.13% | 107.91% | -14.35% | 65.64% | -10.54% | -22.73% | 4.40% | 13.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -26.41% | -17.68% | -4.20% | -22.50% | 1.49% | 14.72% | 21.54% | 17.41% | 4.78% | 12.54% | 1.31% | 13.56% | 17.74% | 23.66% | -8.71% | 26.52% | 17.73% | 2.02% | 20.99% | 29.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 46.19% | 86.29% | 548.88% | -163.82% | 305.65% | -6.86% | 29.39% | -0.61% | 15.00% | -41.85% | 316.52% | -74.83% | 144.94% | -42.34% | -59.63% | 158.46% | -16.63% | 145.13% | 47.08% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 66.62% | 92.74% | 92.50% | 76.44% | 186.82% | 629.38% | 1,071.39% | 349.06% | 32.33% | -8.87% | 144.67% | -29.78% | 51.49% | 43.14% | -51.62% | 46.23% | -42.45% | -58.83% | 10.23% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -44.91% | -33.48% | -26.78% | -41.57% | 0.60% | 26.50% | 9.16% | 49.15% | 33.58% | 32.96% | 55.81% | 34.11% | 55.23% | 107.27% | 138.11% | 65.79% | -9.12% | -21.30% | 4.21% | 15.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -25.62% | -17.65% | -16.26% | -22.47% | 1.23% | 13.64% | 20.21% | 17.53% | 3.68% | 12.78% | -2.24% | 7.92% | 15.34% | 21.43% | 9.02% | 27.38% | 18.01% | 18.69% | 21.65% | 30.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 44.59% | 85.24% | 30.03% | -311.72% | 304.23% | -10.03% | 28.40% | 5.56% | 8.52% | -38.04% | 244.74% | -69.71% | 134.13% | -41.46% | 16.53% | -8.44% | -16.63% | 145.13% | 47.08% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 114,785.00 | 16,470.00 | 6,143.00 | 11,594.00 | 4,459.00 | 1,246.00 | 1,180.00 | 2,070.00 | 249.00 | -187.00 | 1,224.00 | -432.00 | 326.00 | 293.00 | -1183.00 | 257.00 | -500.00 | -678.00 | -28.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -5053.00 | -1051.00 | -4574.00 | -1616.00 | -142.00 | 379.00 | 21.00 | 2,733.00 | 119,493.00 | 17,529.00 | 8,547.00 | 13,232.00 | 5,034.00 | 1,351.00 | 1,220.00 | 1,895.00 | -394.00 | -637.00 | -203.00 | 45.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -5123.00 | -1515.00 | -1662.00 | -2005.00 | -513.00 | 66.00 | 351.00 | 299.00 | -345.00 | 7.00 | -2170.00 | 22.00 | 432.00 | 485.00 | 61.00 | 2,558.00 | 17,322.00 | 6,685.00 | 13,461.00 | 4,753.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 9,027.00 | 3,111.00 | 120.00 | -665.00 | 1,892.00 | -102.00 | 54.00 | 226.00 | 71.00 | -538.00 | 1,465.00 | -1430.00 | 829.00 | -571.00 | -11.00 | 10.00 | -189.00 | 661.00 | 319.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 78.01% | 124.91% | 140.41% | 109.90% | 442.42% | 277.52% | 345.03% | 1,241.76% | 15.36% | 5.07% | 6.51% | -8.77% | 37.49% | 3.88% | -2.72% | 20.48% | -16.31% | 18.55% | 18.67% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -33.95% | -13.79% | -20.25% | -47.35% | 7.49% | 19.74% | 17.47% | 181.23% | 42.09% | 44.03% | 57.61% | 47.54% | 95.14% | 60.32% | 66.44% | 145.23% | -2.97% | 7.09% | 9.26% | 12.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -19.75% | -11.21% | -15.73% | -30.04% | 10.39% | 20.93% | 25.89% | 18.12% | 9.77% | 20.51% | 19.18% | 12.30% | 14.52% | 13.38% | 10.93% | 89.51% | 23.38% | 33.30% | 30.13% | 50.18% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 61.10% | 183.03% | 1.71% | -69.87% | 1,245.80% | -8.46% | 19.89% | -9.16% | 15.70% | -16.62% | 21.53% | -22.19% | 74.38% | -37.00% | 13.81% | -3.64% | 61.21% | -3.54% | 26.67% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 94,051.00 | 15,523.00 | 5,805.00 | 9,715.00 | 4,065.00 | 1,237.00 | 1,352.00 | 1,885.00 | 168.00 | -145.00 | -88.00 | -324.00 | 319.00 | -3.00 | -96.00 | 153.00 | -430.00 | 76.00 | 96.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -4108.00 | -535.00 | -737.00 | -1192.00 | 161.00 | 586.00 | 437.00 | 1,997.00 | 98,283.00 | 16,614.00 | 7,069.00 | 11,276.00 | 4,552.00 | 1,088.00 | 1,168.00 | 1,714.00 | -578.00 | -108.00 | -75.00 | -91.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -4071.00 | -877.00 | -1231.00 | -1439.00 | 90.00 | 657.00 | 979.00 | 555.00 | 125.00 | 556.00 | 528.00 | 369.00 | 648.00 | 437.00 | 253.00 | 1,826.00 | 16,181.00 | 7,049.00 | 11,525.00 | 4,142.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 7,640.00 | 2,648.00 | -145.00 | -429.00 | 1,990.00 | -180.00 | -29.00 | 104.00 | 273.00 | -493.00 | 28.00 | -132.00 | 916.00 | -815.00 | -65.00 | 117.00 | 441.00 | 137.00 | 257.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 66.61% | 93.59% | 87.83% | 78.83% | 180.77% | 651.31% | 1,118.76% | 345.97% | 37.74% | -14.05% | 176.81% | -28.94% | 44.66% | 48.09% | -57.45% | 43.75% | -42.24% | 3.00% | 12.34% | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -46.36% | -33.53% | -26.78% | -41.62% | 0.96% | 31.45% | 16.87% | 39.11% | 33.35% | 32.07% | 75.79% | 33.33% | 53.39% | 108.14% | 141.02% | 65.25% | -9.75% | 6.66% | 4.69% | 13.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -26.41% | -17.67% | -16.27% | -22.51% | 1.48% | 13.28% | -3.23% | 17.41% | 4.78% | 12.54% | 1.31% | 7.98% | 15.45% | 23.66% | 13.46% | 22.04% | 17.71% | 28.51% | 21.04% | 29.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 46.17% | 86.35% | 30.01% | -311.64% | 305.36% | -6.82% | 29.33% | -0.61% | 15.00% | -41.85% | 316.52% | -74.49% | 134.13% | -40.48% | 19.69% | -13.82% | 113.44% | -6.01% | 45.85% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -0.55% | -1.99% | -2.74% | -3.47% | 3.11% | 3.65% | 4.61% | 5.66% | 22.82% | 23.62% | 24.71% | 26.05% | 2.91% | 4.16% | 4.27% | 4.55% | 20.55% | 20.51% | 20.37% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 13.54% | 12.97% | -1.26% | -1.65% | 0.70% | 0.50% | 0.44% | 0.36% | 7.99% | 7.89% | 8.26% | 8.73% | 9.23% | 10.10% | 10.80% | 11.67% | 15.78% | 16.15% | 16.63% | 8.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 9.37% | 9.01% | 8.70% | 8.32% | 9.60% | 9.22% | 8.95% | 8.70% | 13.13% | 13.06% | 4.67% | 4.85% | 5.24% | 5.50% | 5.67% | 5.90% | 9.53% | 9.78% | 10.10% | 10.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.06% | -1.22% | -1.12% | -1.23% | 6.89% | -0.71% | -0.20% | -0.25% | 24.25% | -0.05% | 0.68% | 0.82% | 1.44% | 1.16% | 0.79% | 1.10% | 0.76% | 0.98% | 1.18% | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -354.00 | 452.00 | 538.00 | 991.00 | 954.00 | 748.00 | 760.00 | 709.00 | 380.00 | 176.00 | 329.00 | 83.00 | 169.00 | 266.00 | -221.00 | -147.00 | -217.00 | -204.00 | -168.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -1305.00 | -950.00 | -1236.00 | -833.00 | -495.00 | -361.00 | 14.00 | 416.00 | 980.00 | 1,376.00 | 1,626.00 | 1,782.00 | 1,502.00 | 1,191.00 | 867.00 | 645.00 | 225.00 | -96.00 | -232.00 | -154.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -1412.00 | -1095.00 | -1088.00 | -848.00 | -510.00 | -326.00 | -168.00 | 68.00 | 29.00 | -26.00 | -148.00 | -42.00 | 53.00 | 82.00 | 122.00 | 353.00 | 1,425.00 | 1,201.00 | 1,467.00 | 1,180.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 351.00 | 342.00 | 39.00 | 260.00 | 314.00 | 136.00 | 50.00 | 209.00 | -15.00 | -68.00 | 203.00 | -37.00 | 71.00 | 30.00 | -285.00 | 37.00 | -271.00 | 73.00 | 63.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -2291.00 | 486.00 | 1,688.00 | 3,356.00 | 6,548.00 | 4,580.00 | 3,507.00 | 3,786.00 | -566.00 | -217.00 | 1,815.00 | 328.00 | 550.00 | 904.00 | -2228.00 | -1729.00 | -890.00 | -450.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -2836.00 | -1963.00 | 1,084.00 | 421.00 | 1,067.00 | 3,123.00 | 3,691.00 | 4,850.00 | 7,009.00 | 7,470.00 | 6,532.00 | 5,267.00 | 3,093.00 | 2,385.00 | -1303.00 | -1850.00 | -1189.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -3410.00 | -2215.00 | -1727.00 | -934.00 | 2,485.00 | 2,151.00 | 1,068.00 | 1,108.00 | 654.00 | 1,722.00 | 3,891.00 | 5,292.00 | 4,793.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 777.00 | 1,218.00 | 550.00 | 810.00 | 3,969.00 | -749.00 | -523.00 | 1,090.00 | -383.00 | -400.00 | 1,508.00 | -397.00 | -161.00 | -46.00 | -1624.00 | 102.00 | 543.00 | 279.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 94,051.00 | 15,523.00 | 5,805.00 | 9,715.00 | 4,065.00 | 1,237.00 | 1,352.00 | 1,885.00 | 168.00 | -145.00 | -88.00 | -324.00 | 319.00 | -3.00 | -96.00 | 153.00 | -430.00 | 76.00 | 96.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -4108.00 | -535.00 | -737.00 | -1192.00 | 161.00 | 586.00 | 437.00 | 1,997.00 | 98,283.00 | 16,614.00 | 7,069.00 | 11,276.00 | 4,552.00 | 1,088.00 | 1,168.00 | 1,714.00 | -578.00 | -108.00 | -75.00 | -91.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -4071.00 | -877.00 | -1231.00 | -1439.00 | 90.00 | 657.00 | 979.00 | 555.00 | 125.00 | 556.00 | 528.00 | 369.00 | 648.00 | 437.00 | 253.00 | 1,826.00 | 16,181.00 | 7,049.00 | 11,525.00 | 4,142.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 7,640.00 | 2,648.00 | -145.00 | -429.00 | 1,990.00 | -180.00 | -29.00 | 104.00 | 273.00 | -493.00 | 28.00 | -132.00 | 916.00 | -815.00 | -65.00 | 117.00 | 441.00 | 137.00 | 257.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 1,063.82% | 336.88% | 198.33% | 255.37% | 175.20% | 52.41% | 50.72% | 64.38% | 7.37% | 12.99% | 11.28% | 7.45% | 21.48% | 4.06% | 2.30% | 11.15% | 7.73% | 13.92% | 13.16% | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -20.02% | 1.64% | 1.54% | -6.91% | 4.87% | 7.19% | 8.43% | 16.25% | 225.19% | 95.95% | 71.04% | 84.46% | 53.11% | 21.46% | 19.72% | 25.22% | 8.20% | 9.05% | 10.56% | 14.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -10.42% | 2.47% | 3.37% | 1.62% | 9.49% | 12.06% | 10.51% | 11.26% | 8.62% | 12.58% | 11.92% | 7.34% | 8.51% | 7.69% | 7.73% | 13.41% | 53.18% | 42.29% | 51.17% | 34.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 102.98% | 79.62% | 22.98% | -20.74% | 57.19% | -0.52% | 21.62% | -13.56% | 2.67% | 4.69% | 19.78% | -16.54% | 16.08% | -10.33% | 17.76% | -9.32% | 24.53% | -9.93% | 12.70% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 40.91% | 50.00% | 49.83% | 13.20% | 19.35% | 12.12% | 22.34% | 7.37% | 2.70% | 5.41% | 1.42% | 196.37% | -10.53% | -10.26% | -54.88% | -55.00% | 5.71% | 86.55% | -0.99% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 15.73% | 20.20% | 18.98% | -0.11% | 24.88% | 24.88% | 25.99% | 22.31% | 19.98% | 21.03% | 22.96% | 53.29% | 3.13% | 1.98% | -17.58% | 12.71% | 0.00% | -5.14% | 9.71% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 15.63% | 17.08% | 15.64% | 0.31% | 18.25% | 16.83% | 18.71% | 16.23% | 13.70% | 15.47% | 15.89% | 25.96% | 12.34% | 13.00% | -1.76% | 19.53% | 10.96% | 9.37% | 9.92% | 4.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -7.66% | 6.45% | -4.24% | 20.25% | -2.63% | 0.00% | 4.49% | 5.54% | -6.86% | 2.63% | 0.54% | 208.39% | -71.88% | 2.94% | -49.46% | 207.57% | -10.81% | 63.24% | -29.46% | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -254.00 | -1450.00 | 47,576.00 | 394.00 | 2,836.00 | 3,228.00 | -58822.00 | 221.00 | -2091.00 | -1268.00 | -16199.00 | -138.00 | 562.00 | -352.00 | 21,312.00 | 497.00 | -1348.00 | -493.00 | 285.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -1191.00 | -2220.00 | 60,221.00 | -771.00 | 1,062.00 | 322.00 | 427.00 | 11,457.00 | 492.00 | 510.00 | -27446.00 | 476.00 | 1,307.00 | 1,608.00 | -53709.00 | 579.00 | -2968.00 | 4,620.00 | 643.00 | 576.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -532.00 | -1973.00 | 60,132.00 | -138.00 | 2,386.00 | 1,553.00 | 2,469.00 | -487.00 | -446.00 | -260.00 | -14800.00 | -689.00 | -467.00 | -1298.00 | 5,540.00 | 11,815.00 | -1190.00 | -6626.00 | 1,258.00 | 1,321.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 89.00 | -1194.00 | 61,803.00 | -60305.00 | 2,532.00 | -802.00 | -247.00 | -1262.00 | 220.00 | 21.00 | -15178.00 | 14,799.00 | 921.00 | -893.00 | 6,486.00 | -6017.00 | 7,341.00 | -5239.00 | 153.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 0.92% | 0.84% | 0.00% | 0.69% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 25.00% | 25.00% | 25.00% | 25.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 17.89% | 15.56% | 14.78% | 380.31% | 0.36% | 0.34% | 0.31% | 0.31% | 0.28% | 0.00% | 7.97% | 7.72% | 7.72% | 7.72% | 7.72% | 7.72% | 7.72% | 7.72% | 7.72% | |||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -11.74% | -11.66% | -11.84% | -12.24% | 10.36% | 10.38% | 9.06% | 13.58% | 168.10% | 4.79% | 4.77% | 4.76% | 4.74% | 4.56% | 4.71% | 4.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.69% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 25.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |