Rci Hospitality Holdings reported revenue growth of 3.93% and asset growth of -4.65% for the quarter ended Jun 2026. These growth metrics cover 64 quarters of results from Sep 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 1.02% | 29.86% | 35.01% | 36.48% | 45.56% | 19.43% | 27.40% | 23.48% | 15.10% | 11.34% | -1.81% | -3.08% | -4.34% | -5.33% | -3.30% | -0.60% | 2.15% | 0.69% | -2.61% | -4.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 0.92% | 9.92% | 11.47% | 12.57% | 14.37% | 13.81% | 19.61% | 19.71% | 19.17% | 19.97% | 19.09% | 17.77% | 17.03% | 7.98% | 6.55% | 5.96% | 4.00% | 2.00% | -2.57% | -2.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 5.72% | 9.20% | 12.05% | 10.66% | 12.09% | 12.65% | 14.81% | 14.13% | 11.48% | 12.05% | 11.62% | 11.29% | 10.50% | 9.21% | 10.19% | 10.57% | 10.59% | 10.48% | 9.73% | 9.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -0.90% | 27.72% | 4.70% | 3.00% | 5.69% | 4.79% | 11.68% | -0.16% | -1.49% | 1.36% | -1.51% | -1.46% | -2.77% | 0.32% | 0.60% | 1.30% | -0.08% | -1.12% | -2.69% | -0.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 1,492.40% | 664.16% | -23.74% | -21.79% | 150.83% | 27.44% | 130.36% | 183.66% | 35.65% | -59.09% | -19.61% | -28.93% | -41.92% | 12.05% | -62.78% | -42.64% | -58.41% | -59.49% | -34.55% | -58.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -24.93% | 10.53% | -14.43% | 2.00% | 21.51% | 45.71% | 96.08% | 234.15% | 278.40% | 58.52% | 12.19% | 16.39% | 25.49% | -16.41% | -11.66% | 4.96% | -31.06% | -42.95% | -41.93% | -44.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -23.76% | 26.77% | 9.15% | -1.12% | 25.42% | 12.07% | 37.92% | -1.66% | 7.56% | -6.78% | 3.02% | 16.43% | 7.17% | 7.23% | 17.67% | 72.36% | 67.25% | 12.58% | -19.21% | -17.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -33.10% | 261.73% | -57.97% | -23.12% | 114.58% | 83.79% | -24.03% | -5.33% | 2.61% | -44.58% | 49.31% | -16.30% | -16.14% | 6.93% | -50.40% | 28.98% | -39.20% | 4.16% | -19.86% | -18.36% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 128.68% | 5.82% | 88.86% | 29.01% | 0.82% | 89.97% | -40.15% | -37.11% | -41.57% | -37.98% | -12.34% | 48.18% | 53.88% | 64.11% | 63.54% | -16.02% | 4.20% | -17.53% | -17.67% | -10.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 26.27% | 24.13% | 66.45% | 50.70% | 36.66% | 37.37% | 32.36% | 16.82% | 10.44% | 7.63% | -0.30% | 6.33% | -3.22% | 24.58% | -4.98% | -7.85% | -2.15% | -5.67% | 5.68% | 3.84% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 25.80% | 8.28% | 23.60% | 28.23% | 29.39% | 23.33% | 12.76% | 12.36% | 3.47% | 17.65% | 19.33% | 26.11% | 18.07% | 21.41% | 27.16% | 14.68% | 16.65% | 11.03% | 5.93% | -1.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 22.77% | -49.69% | 112.03% | -1.49% | -4.05% | -5.20% | -33.20% | 3.51% | -10.86% | 0.63% | -5.59% | 74.97% | -7.43% | 7.32% | -5.92% | -10.15% | 14.86% | -15.06% | -6.08% | -1.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 1,140.00% | -4,651.23% | 68.46% | -671.00% | -3,211.56% | 71.64% | -1,943.09% | -40.02% | 32.81% | 62.78% | 77.91% | 50.91% | 49.53% | 13.31% | -2.84% | -123.91% | 50.22% | 64.96% | 91.18% | 86.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 26.99% | -35.10% | 32.05% | -107.22% | -95.93% | -71.25% | -210.32% | -72.71% | -539.26% | -71.17% | -12.50% | -74.35% | -132.40% | 54.94% | -66.82% | -15.46% | 44.73% | 51.65% | 72.84% | 46.76% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 15.46% | -74.34% | -23.35% | 12.89% | -39.74% | -45.56% | -40.89% | 2.67% | -0.01% | 23.60% | -7.21% | -43.65% | -20.59% | -10.13% | -46.68% | -40.45% | -131.95% | -8.78% | 33.59% | -10.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 144.77% | -13,038.17% | 96.50% | -280.24% | -80.66% | -17.93% | -152.21% | 73.94% | 13.31% | 34.68% | -49.72% | 42.10% | 10.88% | -12.20% | -77.61% | -26.07% | 80.18% | 21.03% | 55.28% | -96.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 180.46% | 159.23% | 5.70% | 26.20% | 81.66% | -8.42% | 44.77% | -18.91% | -31.70% | -8.47% | -35.46% | 2.90% | 29.07% | -2.12% | -21.12% | -12.50% | -12.25% | -41.43% | 15.61% | -18.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 42.78% | 12.40% | 6.80% | 36.41% | 26.55% | 13.18% | 114.21% | 351.91% | 51.53% | 29.52% | -0.41% | 1.74% | 16.99% | -6.38% | -9.67% | -9.96% | -8.20% | -19.34% | -16.20% | -9.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 16.61% | 24.12% | 16.05% | 22.44% | 40.90% | 12.83% | 23.13% | 12.95% | 29.28% | 3.55% | 2.63% | 16.19% | 12.31% | 5.37% | 38.00% | 142.05% | 31.56% | 4.49% | -2.07% | -5.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -34.71% | 66.40% | -28.70% | 62.91% | -6.02% | -16.11% | 12.72% | -8.75% | -20.85% | 12.43% | -20.52% | 45.48% | -0.72% | -14.74% | -35.95% | 61.38% | -0.43% | -43.09% | 26.42% | 14.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 820.17% | 14.49% | 38.16% | -12.96% | 260.36% | -20.03% | -39.91% | -46.43% | -83.65% | -42.02% | -90.39% | -159.25% | -89.58% | 12.89% | 281.92% | 169.92% | -2,410.31% | -158.63% | -106.95% | 60.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 29.44% | 2.45% | -0.03% | 87.08% | 214.67% | 3.26% | 51.33% | 40.65% | 84.13% | -19.03% | -56.94% | -31.55% | -60.55% | -19.41% | -39.57% | -39.45% | -33.77% | -33.58% | -26.53% | -12.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 25.15% | 22.66% | 12.61% | 17.84% | 37.96% | -14.68% | -2.92% | -2.86% | 15.99% | -12.99% | -43.47% | -7.62% | -11.90% | -6.34% | 20.48% | 18.37% | -59.16% | -18.65% | -15.11% | -20.84% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -81.43% | 337.41% | -16.73% | 28.69% | -23.12% | -2.93% | -37.43% | 14.72% | -76.54% | 244.29% | -89.62% | -807.03% | 104.13% | 3,629.70% | -64.89% | 29.45% | -236.31% | 5.36% | 95.84% | 3,097.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -1.64% | 5.56% | 31.67% | 30.00% | 28.33% | 21.58% | 16.67% | 20.73% | 22.51% | 21.65% | 1.27% | -2.30% | 10.95% | 10.85% | 10.54% | 11.23% | -3.18% | -12.52% | -0.32% | -0.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 7.23% | 9.30% | 17.66% | 36.44% | 6.27% | 18.31% | 14.54% | 27.44% | 15.64% | 16.01% | 15.87% | 15.31% | 20.38% | 17.91% | 9.30% | 9.47% | 9.59% | 5.66% | 3.72% | 2.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 5.84% | 5.55% | 10.02% | 9.82% | 9.54% | 9.61% | 13.70% | 14.03% | 14.15% | 14.07% | 13.99% | 21.40% | 10.28% | 17.43% | 10.96% | 17.60% | 10.68% | 8.65% | 11.38% | 11.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.00% | 5.56% | 24.74% | -1.27% | -1.28% | 0.00% | 19.70% | 2.17% | 0.18% | -0.71% | -0.36% | -1.43% | 13.77% | -0.80% | -0.64% | -0.81% | -0.98% | -10.36% | 13.21% | -0.97% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 592.00 | 859.00 | 448.00 | -299.00 | 1,858.00 | -158.00 | -804.00 | -886.00 | -1766.00 | -634.00 | -1233.00 | -2346.00 | -270.00 | 164.00 | 596.00 | 1,558.00 | -554.00 | -387.00 | -686.00 | 529.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 486.00 | 44.00 | 191.00 | 779.00 | 1,979.00 | 414.00 | 2,490.00 | 5,177.00 | 683.00 | 67.00 | -1589.00 | -3531.00 | -178.00 | -628.00 | -1441.00 | -1675.00 | -2590.00 | -857.00 | -1323.00 | -260.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 426.00 | 696.00 | 513.00 | 794.00 | 2,150.00 | 197.00 | -119.00 | -213.00 | 578.00 | -747.00 | -1847.00 | -2454.00 | -57.00 | -56.00 | 1,853.00 | 4,388.00 | -140.00 | -156.00 | -1679.00 | -1445.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -2540.00 | 1,915.00 | 109.00 | 218.00 | -384.00 | -101.00 | -538.00 | 136.00 | -1263.00 | 1,031.00 | -1137.00 | -977.00 | 813.00 | 1,465.00 | -705.00 | -16.00 | -1298.00 | 1,632.00 | -1003.00 | 1,199.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 1,783.85% | 141.70% | 73.57% | 10.81% | 396.54% | 6.20% | -21.39% | -24.34% | -68.57% | -22.09% | -65.32% | -116.35% | -37.65% | 5.63% | 75.46% | 443.57% | -114.86% | -20.64% | -53.35% | 48.84% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 72.96% | 12.64% | 15.22% | 27.16% | 94.82% | 20.38% | 95.09% | 74.70% | 208.62% | 25.99% | -22.07% | -28.81% | -0.91% | -4.39% | -21.79% | -24.82% | -26.60% | -13.24% | -34.28% | -5.80% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 36.30% | 20.23% | 17.93% | 21.07% | 65.74% | 13.08% | 10.28% | 10.33% | 51.85% | 3.41% | -16.05% | -17.65% | 7.70% | 7.50% | 39.60% | 31.09% | -36.41% | 10.89% | -17.28% | -6.87% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 592.00 | 859.00 | 448.00 | -299.00 | 1,858.00 | -158.00 | -804.00 | -886.00 | -1766.00 | -634.00 | -1233.00 | -2346.00 | -270.00 | 164.00 | 596.00 | 1,558.00 | -554.00 | -387.00 | -686.00 | 529.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 486.00 | 44.00 | 191.00 | 779.00 | 1,979.00 | 414.00 | 2,490.00 | 5,177.00 | 683.00 | 67.00 | -1589.00 | -3531.00 | -178.00 | -628.00 | -1441.00 | -1675.00 | -2590.00 | -857.00 | -1323.00 | -260.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 426.00 | 696.00 | 513.00 | 794.00 | 2,150.00 | 197.00 | -119.00 | -213.00 | 578.00 | -747.00 | -1847.00 | -2454.00 | -57.00 | -56.00 | 1,853.00 | 4,388.00 | -140.00 | -156.00 | -1679.00 | -1445.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -2540.00 | 1,915.00 | 109.00 | 218.00 | -384.00 | -101.00 | -538.00 | 136.00 | -1263.00 | 1,031.00 | -1137.00 | -977.00 | 813.00 | 1,465.00 | -705.00 | -16.00 | -1298.00 | 1,632.00 | -1003.00 | 1,199.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -80.46% | 339.89% | 7.35% | 20.06% | -12.42% | -5.91% | -20.54% | 15.55% | -63.62% | 133.26% | -64.63% | -154.46% | 238.76% | 295.17% | -41.24% | 6.63% | -106.00% | 2,210.13% | -65.46% | 240.19% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 134.83% | 47.91% | 79.79% | 8.60% | 1,880.46% | -1.44% | -31.33% | -36.27% | -89.60% | -32.02% | -92.34% | -158.89% | -135.77% | 20.67% | 465.25% | 172.12% | -732.23% | -128.41% | -114.48% | 80.08% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 34.44% | 18.00% | 18.22% | 33.25% | 333.25% | 22.55% | 58.79% | 53.42% | 39.55% | -0.30% | -54.43% | -34.03% | -39.88% | -6.84% | -33.25% | -35.31% | -32.18% | -30.71% | -27.30% | -8.55% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 21.35% | 25.39% | 20.40% | 25.28% | 72.03% | 16.77% | 9.70% | 9.30% | 23.60% | 1.94% | -38.65% | -23.63% | -24.16% | 8.59% | 23.46% | 21.83% | -16.39% | -18.53% | -15.75% | -11.95% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 869.00 | -194.00 | 441.00 | -314.00 | 1,911.00 | -282.00 | -874.00 | -1040.00 | -1843.00 | -678.00 | -1272.00 | -2337.00 | -276.00 | 303.00 | 543.00 | 1,546.00 | -563.00 | -1964.00 | -737.00 | 494.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 556.00 | 317.00 | 315.00 | 913.00 | 2,086.00 | 408.00 | 2,591.00 | 6,223.00 | 937.00 | -1153.00 | -1705.00 | -3691.00 | -208.00 | -656.00 | -1603.00 | -1831.00 | -2682.00 | -2339.00 | -1466.00 | -297.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 488.00 | 892.00 | 609.00 | 971.00 | 2,330.00 | 414.00 | -126.00 | -233.00 | 623.00 | -643.00 | -1831.00 | -2464.00 | -33.00 | 33.00 | 1,862.00 | 5,432.00 | 98.00 | -2814.00 | -1899.00 | -1651.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -2684.00 | 2,049.00 | 67.00 | 255.00 | -459.00 | -144.00 | -525.00 | 89.00 | -1263.00 | 1,022.00 | -1119.00 | -977.00 | 798.00 | 1,601.00 | -880.00 | 27.00 | -1311.00 | 199.00 | 348.00 | 1,257.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -95.48% | 1,731.34% | 6.16% | 23.59% | -17.58% | -8.87% | -26.03% | 14.70% | -86.55% | 495.72% | -91.66% | -981.43% | 91.83% | 2,109.58% | -60.94% | 12.46% | -194.28% | 31.40% | 80.10% | 1,498.87% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 823.62% | 15.87% | 72.54% | 8.46% | 343.80% | -0.91% | -28.20% | -35.60% | -79.87% | -30.50% | -90.35% | -158.83% | -88.33% | 31.40% | 345.43% | 182.07% | -2,445.11% | -155.15% | -107.93% | 83.99% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 30.55% | 13.18% | 18.40% | 36.00% | 237.60% | 22.56% | 61.25% | 52.79% | 103.80% | -7.25% | -50.74% | -34.09% | -52.94% | -3.28% | -32.43% | -32.25% | -36.63% | -35.79% | -26.70% | -3.87% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 35.11% | 30.46% | 24.49% | 30.31% | 47.16% | -5.51% | 11.44% | 11.44% | 17.09% | -0.03% | -35.12% | -24.18% | -2.00% | 10.95% | 24.09% | 22.48% | -77.64% | -20.85% | -15.35% | -9.10% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -81.44% | 341.96% | 2.98% | 28.40% | -24.06% | -1.32% | -25.39% | 15.17% | -76.26% | 240.72% | -89.64% | -802.29% | 104.71% | 3,736.65% | -64.89% | 29.39% | -234.53% | 9.78% | 94.95% | 3,102.83% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 823.66% | 15.87% | 72.54% | 8.46% | 343.79% | -0.91% | -28.20% | -35.60% | -79.87% | -30.50% | -90.35% | -158.83% | -88.33% | 31.40% | 345.43% | 182.07% | -2,445.11% | -155.15% | -107.93% | 83.99% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 30.55% | 13.18% | 18.54% | 36.43% | 237.60% | 22.56% | 61.25% | 52.79% | 103.80% | -7.25% | -50.74% | -34.09% | -52.94% | -3.28% | -32.43% | -32.25% | -36.63% | -35.79% | -26.70% | -3.87% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 35.88% | 30.58% | 24.49% | 30.31% | 47.18% | -5.51% | 11.44% | 11.44% | 17.09% | -0.03% | -35.07% | -24.26% | -2.00% | 10.95% | 24.09% | 22.48% | -77.64% | -20.85% | -15.35% | -9.10% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -81.44% | 341.95% | 2.98% | 28.40% | -24.06% | -1.32% | -25.39% | 15.17% | -76.26% | 240.72% | -89.64% | -802.29% | 104.71% | 3,736.65% | -64.89% | 29.39% | -234.53% | 9.78% | 94.95% | 3,102.83% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 132.00 | -261.00 | -87.00 | 338.00 | 247.00 | -703.00 | -157.00 | -1405.00 | -1150.00 | 815.00 | -576.00 | 411.00 | 1,022.00 | -88.00 | 426.00 | 194.00 | 218.00 | -287.00 | 302.00 | -102.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 2,040.00 | 93.00 | 521.00 | 1,277.00 | 434.00 | -950.00 | 904.00 | 868.00 | -771.00 | -148.00 | -820.00 | -657.00 | 119.00 | 25.00 | -307.00 | -800.00 | 90.00 | 440.00 | 152.00 | 503.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 3,111.00 | 292.00 | 349.00 | 1,287.00 | 1,277.00 | 81.00 | 39.00 | 1,164.00 | 1,137.00 | 206.00 | -211.00 | 282.00 | 306.00 | -222.00 | 755.00 | 1,473.00 | 469.00 | -524.00 | -92.00 | -565.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -601.00 | -246.00 | 134.00 | 1,051.00 | -691.00 | -1196.00 | 679.00 | -198.00 | -436.00 | 770.00 | -711.00 | 789.00 | 175.00 | -341.00 | -198.00 | 557.00 | 199.00 | -846.00 | 392.00 | 153.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -53.77% | -17.96% | -2.13% | -9.79% | -17.17% | 232.97% | 19.96% | 201.48% | 367.82% | -66.48% | 131.74% | -34.24% | -69.09% | 24.12% | -38.47% | 2.82% | -13.51% | 21.05% | -29.18% | 3.17% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 36.41% | -5.41% | -14.00% | 29.12% | -18.37% | 63.79% | -54.89% | 26.51% | 21.45% | -2.89% | 39.61% | 21.38% | 6.20% | 11.48% | 19.59% | 26.79% | 7.74% | -20.44% | 0.32% | -11.31% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 25.70% | -12.48% | -9.31% | -18.67% | -32.15% | -6.73% | 1.05% | 19.67% | 32.51% | -1.13% | 12.08% | 18.15% | -4.69% | 12.83% | -33.41% | 15.06% | -13.69% | 6.59% | 3.46% | 13.66% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 54.60% | 16.04% | 7.29% | -53.13% | 41.96% | 366.48% | -61.34% | 17.78% | 120.28% | -66.57% | 167.21% | -66.58% | 3.54% | 34.23% | 32.47% | -44.16% | -12.90% | 87.87% | -22.51% | -18.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 112.76% | 28.67% | 34.53% | 44.12% | 54.94% | -63.49% | -2.75% | -59.96% | -73.81% | 262.85% | -56.30% | 48.58% | 258.97% | -10.68% | 79.65% | 8.18% | 11.94% | -27.73% | 40.75% | -3.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 62.50% | 15.55% | 36.81% | 52.34% | 30.17% | -27.77% | 153.91% | 339.30% | -4.78% | 19.46% | -17.00% | -5.00% | 13.35% | 5.77% | -8.60% | -13.66% | 1.71% | 32.80% | 3.38% | 15.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 25.93% | 20.61% | 21.32% | 35.04% | 61.45% | 17.52% | 12.52% | 44.25% | 23.98% | 15.37% | 1.71% | 16.03% | 15.70% | 4.08% | 66.64% | 166.75% | 28.24% | 1.93% | 7.65% | -2.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -35.32% | -9.03% | 16.26% | 110.67% | -30.46% | -78.56% | 209.65% | -13.25% | -54.52% | 197.03% | -62.71% | 194.95% | 9.87% | -26.10% | -24.99% | 77.62% | 13.69% | -52.29% | 46.09% | 21.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 43,941.95% | 125.92% | 43.27% | -16.53% | -85.19% | -24.99% | -38.77% | -46.92% | -74.44% | -31.87% | -68.11% | -116.64% | -37.33% | 7.26% | 73.33% | 461.30% | -115.24% | -24.25% | -58.17% | 34.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 398.17% | 11.43% | 12.21% | 19.97% | 74.92% | 5.55% | 77.88% | 57.38% | 155.46% | 4.91% | -34.60% | -27.52% | -71.27% | -18.16% | -30.31% | -31.67% | -26.50% | -17.89% | -38.62% | -6.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 148.18% | 14.22% | 8.78% | 13.63% | 56.97% | 9.07% | -1.35% | -2.66% | 36.16% | -6.70% | -22.71% | -16.57% | -3.03% | -2.99% | 31.99% | 25.72% | -29.14% | -1.27% | -27.32% | -18.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 332.81% | -82.60% | -2.39% | 13.55% | -23.22% | -11.86% | -20.32% | -1.56% | -63.02% | 134.92% | -62.71% | -151.36% | 239.29% | 302.02% | -39.73% | 7.06% | -105.87% | 2,098.56% | -66.72% | 244.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 717.04% | -1,401.91% | 530.70% | -106.36% | -122.97% | 89.44% | -156.30% | 241.09% | -68.49% | 107.05% | 89.56% | 1,771.75% | -1.41% | 1,693.94% | -73.86% | -120.48% | 258.34% | -314.44% | 15.28% | 84.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 13.26% | -28.59% | 170.39% | -30.25% | -35.43% | -25.90% | -50.32% | -45.60% | -72.82% | -54.07% | -33.34% | 18.88% | -33.75% | 28.74% | -28.10% | -75.52% | 67.57% | -39.46% | 46.43% | -37.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 50.22% | -91.95% | 77.70% | 24.95% | -11.17% | -23.91% | -86.79% | 3.58% | -20.70% | 15.05% | -0.87% | 40.85% | -23.10% | 35.24% | 9.22% | -21.22% | 38.39% | -41.78% | -20.55% | -15.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -25.74% | -367.94% | 213.43% | -102.82% | -168.08% | -23.16% | -504.91% | 107.06% | -420.13% | 105.15% | -995.45% | 1,366.84% | -117.34% | 191.18% | -186.78% | -49.20% | 234.12% | -223.49% | 65.71% | 72.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 808.36% | 20.86% | 81.91% | 13.16% | 362.46% | -2.77% | -29.89% | -35.32% | -79.97% | -29.47% | -90.26% | -157.89% | -88.44% | 25.14% | 322.16% | 177.78% | -2,336.73% | -151.29% | -106.93% | 60.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 30.22% | 11.98% | 17.62% | 34.90% | 234.38% | 22.16% | 61.37% | 53.54% | 104.56% | -6.07% | -50.11% | -34.33% | -52.51% | -4.97% | -33.95% | -33.72% | -36.04% | -34.86% | -26.59% | -10.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 26.28% | 29.46% | 23.91% | 29.35% | 44.85% | -6.48% | 10.39% | 10.77% | 17.00% | -0.75% | -35.56% | -23.89% | -2.84% | 9.98% | 23.78% | 22.24% | -76.16% | -20.42% | -15.28% | -12.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -81.43% | 361.71% | 3.87% | 27.06% | -24.11% | -2.93% | -25.10% | 17.21% | -76.50% | 241.86% | -89.66% | -796.93% | 104.69% | 3,600.00% | -65.12% | 28.40% | -234.98% | 15.16% | 95.29% | 3,068.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 808.36% | 20.86% | 81.91% | 13.16% | 362.46% | -2.77% | -29.89% | -35.32% | -79.97% | -29.47% | -90.26% | -157.89% | -88.44% | 25.14% | 322.16% | 177.78% | -2,336.73% | -151.29% | -106.93% | 60.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 30.22% | 11.98% | 17.62% | 34.90% | 234.38% | 22.16% | 61.37% | 53.54% | 104.56% | -6.07% | -50.11% | -34.33% | -52.51% | -4.97% | -33.95% | -33.72% | -36.04% | -34.86% | -26.59% | -10.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 32.46% | 29.48% | 23.89% | 29.41% | 46.40% | -6.48% | 10.39% | 10.77% | 17.00% | -0.75% | -35.56% | -23.89% | -2.84% | 9.98% | 23.78% | 22.24% | -76.16% | -20.42% | -15.28% | -12.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -81.43% | 361.71% | 3.87% | 27.06% | -24.11% | -2.93% | -25.10% | 17.21% | -76.50% | 241.86% | -89.66% | -796.93% | 104.69% | 3,600.00% | -65.12% | 28.40% | -234.98% | 15.16% | 95.29% | 3,068.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 529.00 | -568.00 | 354.00 | -158.00 | 1,066.00 | -240.00 | -647.00 | -801.00 | -1201.00 | -488.00 | -972.00 | -1855.00 | -248.00 | 288.00 | 376.00 | 1,256.00 | -806.00 | -1925.00 | -512.00 | 309.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 3,117.00 | 0.00 | 219.00 | 764.00 | 1,420.00 | 304.00 | 1,940.00 | 4,953.00 | 394.00 | -1296.00 | -1265.00 | -2815.00 | -383.00 | -440.00 | -1243.00 | -1401.00 | -2255.00 | -2124.00 | -1108.00 | -291.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 247.00 | 848.00 | 634.00 | 945.00 | 2,053.00 | -2015.00 | -63.00 | -98.00 | 2,982.00 | -729.00 | -1401.00 | -1893.00 | -29.00 | 104.00 | 1,344.00 | 4,353.00 | -660.00 | -2933.00 | -1401.00 | -1250.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -1713.00 | 1,292.00 | 14.00 | 249.00 | -489.00 | -14.00 | -392.00 | 95.00 | -889.00 | 699.00 | -877.00 | -789.00 | 719.00 | 1,235.00 | -788.00 | 91.00 | -1343.00 | 116.00 | 625.00 | 911.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 1,783.85% | 141.70% | 73.57% | 10.81% | 396.54% | 6.20% | -21.39% | -24.34% | -68.57% | -22.09% | -65.32% | -116.35% | -37.65% | 5.63% | 75.46% | 443.57% | -114.86% | -20.64% | -53.35% | 48.84% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 72.96% | 12.64% | 15.22% | 27.16% | 94.82% | 20.38% | 95.09% | 74.70% | 208.62% | 25.99% | -22.07% | -28.81% | -0.91% | -4.39% | -21.79% | -24.82% | -26.60% | -13.24% | -34.28% | -5.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 36.30% | 20.23% | 17.93% | 21.07% | 65.74% | 13.08% | 10.28% | 10.33% | 51.85% | 3.41% | -16.05% | -17.65% | 7.70% | 7.50% | 39.60% | 31.09% | -36.41% | 10.89% | -17.28% | -6.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -80.46% | 339.89% | 7.35% | 20.06% | -12.42% | -5.91% | -20.54% | 15.55% | -63.62% | 133.26% | -64.63% | -154.46% | 238.76% | 295.17% | -41.24% | 6.63% | -106.00% | 2,210.13% | -65.46% | 240.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 592.00 | 859.00 | 448.00 | -299.00 | 1,858.00 | -158.00 | -804.00 | -886.00 | -1766.00 | -634.00 | -1233.00 | -2346.00 | -270.00 | 164.00 | 596.00 | 1,558.00 | -554.00 | -387.00 | -686.00 | 529.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 486.00 | 44.00 | 191.00 | 779.00 | 1,979.00 | 414.00 | 2,490.00 | 5,177.00 | 683.00 | 67.00 | -1589.00 | -3531.00 | -178.00 | -628.00 | -1441.00 | -1675.00 | -2590.00 | -857.00 | -1323.00 | -260.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 426.00 | 696.00 | 513.00 | 794.00 | 2,150.00 | 197.00 | -119.00 | -213.00 | 578.00 | -747.00 | -1847.00 | -2454.00 | -57.00 | -56.00 | 1,853.00 | 4,388.00 | -140.00 | -156.00 | -1679.00 | -1445.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -2540.00 | 1,915.00 | 109.00 | 218.00 | -384.00 | -101.00 | -538.00 | 136.00 | -1263.00 | 1,031.00 | -1137.00 | -977.00 | 813.00 | 1,465.00 | -705.00 | -16.00 | -1298.00 | 1,632.00 | -1003.00 | 1,199.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 182.35% | 9.67% | 79.81% | 13.01% | 361.39% | -3.19% | -29.40% | -34.65% | -79.35% | -29.42% | -90.31% | -157.60% | -88.86% | 25.45% | 326.44% | 177.58% | -2,354.92% | -151.29% | -106.86% | 60.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 38.49% | 12.32% | 17.59% | 35.10% | 185.09% | 22.03% | 61.85% | 54.10% | 40.68% | -9.17% | -50.27% | -34.36% | -52.66% | -5.01% | -33.68% | -33.65% | -36.05% | -34.88% | -26.58% | -10.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 35.26% | 29.55% | 23.85% | 29.34% | 46.46% | -6.48% | 10.54% | 11.01% | 21.29% | -0.64% | -35.55% | -23.97% | -11.83% | 9.98% | 23.95% | 22.35% | -14.52% | -19.94% | -15.28% | -11.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -81.30% | 359.78% | 3.57% | 26.94% | -23.67% | -3.52% | -24.48% | 17.50% | -75.88% | 229.80% | -89.63% | -798.66% | 104.66% | 3,615.16% | -64.77% | 27.11% | -235.52% | 15.50% | 95.29% | 3,068.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -2.99% | 12.92% | 16.15% | 17.20% | 27.66% | 20.92% | 45.43% | 32.97% | 25.86% | 15.36% | -2.58% | 2.27% | -0.93% | -0.62% | -1.66% | -0.56% | -0.37% | -2.22% | -1.90% | -1.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 0.68% | 2.83% | 1.95% | 2.91% | 6.88% | 10.31% | 17.53% | 15.11% | 15.94% | 16.35% | 18.06% | 16.81% | 16.76% | 11.50% | 11.69% | 10.58% | 7.50% | 3.88% | -2.05% | -0.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 4.52% | 7.29% | 7.07% | 7.47% | 8.64% | 9.83% | 13.27% | 10.86% | 10.40% | 8.69% | 8.47% | 8.19% | 8.77% | 9.00% | 9.24% | 9.18% | 9.00% | 8.88% | 9.68% | 9.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.20% | 15.87% | -0.22% | 2.59% | 7.62% | 9.76% | 20.01% | -6.20% | 1.86% | 0.60% | 1.35% | -1.52% | -1.32% | 0.91% | 0.29% | -0.42% | -1.14% | -0.97% | 0.63% | -0.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 906.00 | 770.00 | 512.00 | 29.00 | 90.00 | 91.00 | -37.00 | -158.00 | -419.00 | -418.00 | -411.00 | -524.00 | -422.00 | -341.00 | -188.00 | 198.00 | 130.00 | -132.00 | -231.00 | -346.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 403.00 | 563.00 | 511.00 | 509.00 | 319.00 | 341.00 | 503.00 | 692.00 | 577.00 | 442.00 | 64.00 | -654.00 | -751.00 | -669.00 | -635.00 | -485.00 | -711.00 | -891.00 | -830.00 | -672.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 497.00 | 441.00 | 501.00 | 465.00 | 623.00 | 198.00 | 59.00 | -93.00 | 74.00 | 236.00 | 64.00 | -174.00 | -521.00 | -418.00 | -96.00 | 365.00 | 285.00 | -31.00 | -355.00 | -802.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 68.00 | -51.00 | 7.00 | 5.00 | 129.00 | -50.00 | -120.00 | -117.00 | -132.00 | -49.00 | -113.00 | -230.00 | -30.00 | 32.00 | 41.00 | 155.00 | -98.00 | -230.00 | -59.00 | 41.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,038.00 | 1,272.00 | 881.00 | 182.00 | 350.00 | 178.00 | 35.00 | -116.00 | -566.00 | -587.00 | -585.00 | -740.00 | -562.00 | -489.00 | -272.00 | 248.00 | 221.00 | 167.00 | 27.00 | -88.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 215.00 | 348.00 | 256.00 | 221.00 | 386.00 | 440.00 | 711.00 | 971.00 | 822.00 | 863.00 | 331.00 | -674.00 | -778.00 | -898.00 | -823.00 | -608.00 | -907.00 | -910.00 | -831.00 | -580.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 296.00 | 453.00 | 442.00 | 376.00 | 617.00 | 496.00 | 342.00 | 148.00 | 0.00 | -61.00 | -294.00 | -636.00 | -742.00 | -637.00 | -147.00 | 479.00 | 482.00 | 541.00 | 85.00 | -514.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 67.00 | 138.00 | -12.00 | -10.00 | 235.00 | -34.00 | -156.00 | -161.00 | -215.00 | -55.00 | -154.00 | -316.00 | -37.00 | 17.00 | 63.00 | 204.00 | -63.00 | -37.00 | -77.00 | 90.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,039.00 | 1,133.00 | 678.00 | 133.00 | 178.00 | 88.00 | -58.00 | -196.00 | -471.00 | -465.00 | -435.00 | -510.00 | -369.00 | -334.00 | -232.00 | 125.00 | -16.00 | -1502.00 | 401.00 | -5733.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 393.00 | 807.00 | 727.00 | 717.00 | 370.00 | 398.00 | 531.00 | 827.00 | 747.00 | 756.00 | 186.00 | -573.00 | -661.00 | -711.00 | -724.00 | -581.00 | -856.00 | -2301.00 | -266.00 | -6118.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 520.00 | 542.00 | 636.00 | 617.00 | 794.00 | 64.00 | -90.00 | -223.00 | 101.00 | 430.00 | 235.00 | 11.00 | -470.00 | -401.00 | -135.00 | 442.00 | 362.00 | -1080.00 | 355.00 | -6182.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 92.00 | 42.00 | -3.00 | 2.00 | 137.00 | -48.00 | -149.00 | -137.00 | -137.00 | -42.00 | -119.00 | -211.00 | 3.00 | -8.00 | -16.00 | 145.00 | -137.00 | -1493.00 | 1,886.00 | -5989.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 592.00 | 859.00 | 448.00 | -299.00 | 1,858.00 | -158.00 | -804.00 | -886.00 | -1766.00 | -634.00 | -1233.00 | -2346.00 | -270.00 | 164.00 | 596.00 | 1,558.00 | -554.00 | -387.00 | -686.00 | 529.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 486.00 | 44.00 | 191.00 | 779.00 | 1,979.00 | 414.00 | 2,490.00 | 5,177.00 | 683.00 | 67.00 | -1589.00 | -3531.00 | -178.00 | -628.00 | -1441.00 | -1675.00 | -2590.00 | -857.00 | -1323.00 | -260.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 426.00 | 696.00 | 513.00 | 794.00 | 2,150.00 | 197.00 | -119.00 | -213.00 | 578.00 | -747.00 | -1847.00 | -2454.00 | -57.00 | -56.00 | 1,853.00 | 4,388.00 | -140.00 | -156.00 | -1679.00 | -1445.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -2540.00 | 1,915.00 | 109.00 | 218.00 | -384.00 | -101.00 | -538.00 | 136.00 | -1263.00 | 1,031.00 | -1137.00 | -977.00 | 813.00 | 1,465.00 | -705.00 | -16.00 | -1298.00 | 1,632.00 | -1003.00 | 1,199.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 90.86% | 61.04% | 44.56% | 22.22% | 29.92% | 13.15% | 12.29% | 8.97% | 5.42% | 5.63% | 1.07% | -1.14% | -2.68% | -3.28% | -8.86% | -6.61% | -3.15% | -0.92% | 4.32% | 3.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 10.54% | 11.99% | 12.42% | 14.57% | 16.47% | 13.08% | 20.94% | 73.63% | 37.76% | 24.39% | 17.94% | 9.60% | 10.05% | 4.95% | 1.13% | 0.20% | -0.21% | 0.41% | -1.32% | -1.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 10.71% | 12.88% | 13.03% | 13.57% | 12.73% | 11.17% | 11.65% | 12.57% | 13.09% | 10.92% | 10.03% | 10.13% | 10.14% | 8.11% | 10.26% | 37.04% | 19.76% | 13.03% | 9.30% | 5.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -5.04% | 12.55% | 3.00% | 11.02% | 0.94% | -1.98% | 2.21% | 7.74% | -2.34% | -1.78% | -2.20% | 5.39% | -3.87% | -2.39% | -7.84% | 8.00% | -0.30% | -0.14% | -2.97% | 7.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -79.98% | -50.05% | -33.29% | 0.21% | -0.21% | 0.00% | -74.95% | -16.77% | -16.38% | -16.60% | 66.95% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -44.93% | -25.32% | -34.65% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 24.08% | -10.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -60.01% | -24.97% | -33.43% | 0.21% | -0.21% | 0.21% | 0.00% | -0.21% | 0.00% | -74.89% | 232.20% | 0.26% | -0.25% | -49.74% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -29518.00 | 1,752.00 | -90.00 | -317.00 | 23,796.00 | 106.00 | -160.00 | -117.00 | -6710.00 | -289.00 | -2116.00 | 135.00 | 18,471.00 | -297.00 | 2,515.00 | -616.00 | -16639.00 | -6689.00 | 3,870.00 | 939.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 33,008.00 | 1,331.00 | 117.00 | -286.00 | -22630.00 | 74.00 | -705.00 | -41.00 | -12433.00 | 1,569.00 | -2365.00 | -299.00 | 35,557.00 | -480.00 | 239.00 | -598.00 | -4877.00 | -7275.00 | 4,269.00 | 457.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -14880.00 | -1156.00 | -1027.00 | -1164.00 | 14,389.00 | 15,704.00 | -239.00 | -517.00 | 50,093.00 | 1,147.00 | -2159.00 | -267.00 | -10868.00 | -512.00 | -306.00 | -522.00 | -10600.00 | -5418.00 | 4,019.00 | 23.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -23489.00 | 23,218.00 | 169.00 | -215.00 | 624.00 | -472.00 | -97.00 | -171.00 | -5970.00 | 5,949.00 | -1923.00 | 2,079.00 | 12,366.00 | -12819.00 | 888.00 | -1052.00 | -3656.00 | -2870.00 | 11,447.00 | -3983.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -21.27% | 20.05% | 34.49% | 47.30% | 61.75% | 30.51% | 38.01% | 29.72% | 18.42% | 10.83% | -5.63% | 0.65% | -0.65% | 0.60% | 13.77% | 6.94% | -1.01% | 24.47% | 7.75% | 3.36% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -3.81% | 1.87% | 5.93% | 8.64% | 7.99% | 14.20% | 20.51% | 19.54% | 14.68% | 20.20% | 20.54% | 24.36% | 23.92% | 13.32% | 14.00% | 11.77% | 5.21% | 11.55% | 4.98% | 3.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 1.44% | 8.91% | 11.72% | 5.75% | 10.24% | 10.89% | 14.08% | 10.92% | 11.26% | 8.87% | 9.13% | 10.86% | 8.18% | 10.68% | 13.44% | 12.95% | 8.20% | 16.81% | 16.51% | 16.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -1.91% | 29.31% | 10.03% | 5.55% | 7.71% | 4.33% | 16.35% | -0.79% | -1.67% | -2.35% | -0.93% | 5.81% | -2.94% | -1.12% | 12.03% | -0.55% | -10.15% | 24.34% | -3.02% | -4.60% |