Rambus reported revenue growth of 20.43% and asset growth of 9.85% for the quarter ended Jun 2026. These growth metrics cover 68 quarters of results from Sep 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2009 | Dec2009 | Mar2010 | 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 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) (Quarter)Assets Growth (1y) (Qtr) | -8.65% | -1.50% | -14.15% | -3.65% | -19.42% | -17.85% | -9.26% | 1.46% | 22.21% | 24.26% | 25.58% | 10.96% | 5.68% | 6.75% | 14.11% | 17.37% | 12.37% | 13.88% | 11.15% | 9.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) (Quarter)Assets Growth (3y) (Qtr) | -3.64% | -3.25% | -7.06% | -5.40% | -9.37% | -8.99% | -10.11% | -5.23% | -3.47% | 0.18% | -0.73% | 2.75% | 1.34% | 2.90% | 9.15% | 9.73% | 13.22% | 14.74% | 16.78% | 12.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) (Quarter)Assets Growth (5y) (Qtr) | 8.49% | 9.49% | 5.13% | 6.70% | 3.29% | 2.59% | -8.97% | -5.88% | -2.50% | -1.56% | -1.77% | -0.96% | -0.78% | 0.00% | 0.80% | 2.08% | 1.33% | 4.10% | 4.41% | 6.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) (Quarter)Assets (QoQ) (Qtr) | 4.31% | 2.49% | -13.94% | 4.72% | -12.77% | 4.49% | -4.93% | 17.09% | 5.08% | 6.24% | -3.93% | 3.46% | 0.08% | 7.32% | 2.70% | 6.41% | -4.19% | 8.76% | 0.24% | 5.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y) (Quarter)Capex Growth (1y) (Qtr) | -71.82% | -29.84% | -52.15% | 171.43% | 175.09% | -22.94% | 359.77% | 42.08% | 28.15% | -83.72% | -61.13% | 67.88% | 23.89% | 725.57% | 161.70% | -42.57% | -39.76% | 0.43% | 47.80% | 39.40% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y) (Quarter)Capex Growth (3y) (Qtr) | -4.09% | 29.08% | 36.34% | 30.87% | 65.24% | 27.84% | 58.32% | -14.58% | -0.22% | -55.52% | -5.08% | 86.38% | 63.46% | 1.18% | 67.24% | 11.06% | -1.47% | 10.52% | 14.56% | 10.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y) (Quarter)Capex Growth (5y) (Qtr) | 13.63% | 10.48% | -2.58% | 24.88% | 25.94% | 4.14% | 35.60% | 13.40% | 25.47% | -23.05% | 35.28% | 39.84% | 48.26% | 22.94% | 32.19% | -9.69% | -5.81% | -6.10% | 27.03% | 38.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ) (Quarter)Capex (QoQ) (Qtr) | 29.14% | 177.21% | -73.14% | 182.23% | 30.88% | -22.34% | 60.27% | -12.78% | 18.05% | -90.13% | 282.70% | 276.66% | -12.89% | -34.26% | 21.31% | -17.34% | -8.62% | 9.60% | 78.53% | -22.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y) (Quarter)Cash & Equiv. Growth (1y) (Qtr) | 69.74% | -16.34% | 63.51% | -16.25% | -6.79% | 16.17% | -44.24% | -28.74% | -6.78% | -24.39% | 12.75% | 1.95% | -13.62% | 5.28% | 17.38% | -29.55% | -30.51% | 83.24% | 1.62% | -0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y) (Quarter)Cash & Equiv. Growth (3y) (Qtr) | 4.12% | -2.37% | 7.79% | 14.51% | 15.51% | 7.05% | -17.12% | 5.77% | 13.83% | -9.76% | 0.92% | -15.26% | -9.12% | -2.57% | -9.63% | -20.01% | -17.60% | 13.41% | 10.38% | -10.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y) (Quarter)Cash & Equiv. Growth (5y) (Qtr) | 11.16% | -4.43% | 0.19% | 0.50% | -4.94% | -11.11% | -3.98% | -13.22% | -0.39% | -3.95% | -4.67% | 1.76% | 4.41% | -0.47% | -5.51% | -3.20% | -2.41% | 7.23% | 4.16% | -15.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ) (Quarter)Cash & Equiv. (QoQ) (Qtr) | -25.82% | -28.96% | 66.03% | -4.28% | -17.44% | -11.46% | -20.31% | 22.34% | 7.99% | -28.18% | 18.83% | 10.62% | -8.51% | -12.46% | 32.48% | -33.61% | -9.75% | 130.84% | -26.53% | -34.70% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y) (Quarter)Cash from Investing Growth (1y) (Qtr) | -74.30% | -340.70% | 522.48% | -125.79% | 152.56% | 43.88% | -105.23% | 35.03% | 31.43% | -34.72% | 766.70% | -67.23% | -126.97% | 20.99% | -111.72% | -223.22% | -417.23% | 111.95% | -919.82% | 27.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y) (Quarter)Cash from Investing Growth (3y) (Qtr) | -13.38% | -29.16% | 418.19% | 16.25% | 45.72% | -28.94% | -31.11% | 43.36% | 47.42% | -56.32% | 51.43% | -31.62% | 42.89% | 15.78% | -26.84% | -52.00% | -56.50% | 28.61% | -99.74% | -57.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y) (Quarter)Cash from Investing Growth (5y) (Qtr) | 3.41% | -50.24% | 52.11% | -46.46% | 92.15% | 9.25% | 30.63% | -17.12% | 24.63% | -10.25% | 118.50% | 8.59% | 17.26% | -17.94% | -17.06% | 0.36% | -10.93% | -29.69% | -11.97% | -21.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ) (Quarter)Cash from Investing (QoQ) (Qtr) | -165.80% | -22.46% | 275.39% | -118.25% | 234.09% | -230.76% | 83.66% | -126.78% | 371.25% | -234.04% | 180.86% | -156.88% | 56.26% | -292.69% | 88.00% | -1,468.70% | 30.00% | 109.07% | -1,123.98% | -11.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y) (Quarter)Cash from Ops. Growth (1y) (Qtr) | 4.26% | 71.55% | 8.00% | 9.51% | 73.90% | -28.93% | -8.70% | -10.72% | -35.51% | 6.94% | 0.55% | 39.61% | 20.33% | 7.54% | 97.89% | 33.99% | 42.46% | 69.23% | 7.49% | -35.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y) (Quarter)Cash from Ops. Growth (3y) (Qtr) | 14.38% | 27.22% | 14.00% | 13.44% | 46.07% | 13.14% | 1.45% | -6.65% | 5.35% | 9.25% | -0.29% | 10.93% | 10.51% | -6.50% | 22.02% | 18.64% | 3.40% | 24.85% | 28.84% | 6.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y) (Quarter)Cash from Ops. Growth (5y) (Qtr) | 32.58% | 16.17% | 19.93% | 17.38% | 39.18% | -2.96% | 18.32% | 69.06% | 10.91% | 9.37% | 6.34% | 12.72% | 19.32% | 10.74% | 15.75% | 8.76% | 14.92% | 18.86% | 16.09% | 3.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ) (Quarter)Cash from Ops. (QoQ) (Qtr) | -10.85% | 56.90% | -40.95% | 32.58% | 41.58% | -35.88% | -24.14% | 29.65% | 2.27% | 6.32% | -28.68% | 80.02% | -11.85% | -4.98% | 31.25% | 21.89% | -6.28% | 12.88% | -16.64% | -26.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) (Quarter)EBITDA Margin Growth (1y) (Qtr) | 2,774.00 | 2,755.00 | 1,335.00 | 1,274.00 | 930.00 | 341.00 | -669.00 | -1960.00 | 8,452.00 | 1,555.00 | 2,386.00 | 2,076.00 | -6201.00 | 717.00 | 1,232.00 | 606.00 | -215.00 | 131.00 | -361.00 | -151.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) (Quarter)EBITDA Margin Growth (3y) (Qtr) | 3,785.00 | 1,590.00 | 7,332.00 | 9,290.00 | 5,070.00 | 3,036.00 | 1,609.00 | 2,773.00 | 12,156.00 | 4,652.00 | 3,051.00 | 1,390.00 | 3,181.00 | 2,614.00 | 2,949.00 | 722.00 | 2,036.00 | 2,404.00 | 3,257.00 | 2,531.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) (Quarter)EBITDA Margin Growth (5y) (Qtr) | -737.00 | 924.00 | -540.00 | 2,065.00 | -208.00 | -224.00 | 9,565.00 | 4,516.00 | 13,167.00 | 3,487.00 | 9,048.00 | 9,406.00 | 7,321.00 | 5,309.00 | 5,227.00 | 5,455.00 | 5,740.00 | 5,500.00 | 3,922.00 | 1,846.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) (Quarter)EBITDA Margin (QoQ) (Qtr) | -1084.00 | 400.00 | -137.00 | 2,096.00 | -1428.00 | -189.00 | -1148.00 | 805.00 | 8,983.00 | -7085.00 | -318.00 | 495.00 | 707.00 | -167.00 | 197.00 | -131.00 | -114.00 | 179.00 | -296.00 | 80.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) (Quarter)EBIT Growth (1y) (Qtr) | 137.56% | 181.52% | 338.90% | 152.22% | 260.45% | 79.91% | -76.66% | -67.11% | 519.70% | 117.69% | 1,451.54% | 244.78% | -47.85% | 64.70% | 109.56% | 56.22% | 15.65% | 22.41% | -2.19% | 15.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) (Quarter)EBIT Growth (3y) (Qtr) | 30.94% | 60.52% | 31.33% | 43.58% | 40.99% | 52.15% | 30.16% | 45.10% | 118.21% | 73.17% | 120.02% | 41.94% | 126.69% | 86.15% | 96.51% | 21.00% | 55.19% | 63.72% | 216.82% | 83.90% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) (Quarter)EBIT Growth (5y) (Qtr) | -16.86% | 76.48% | -9.14% | 33.96% | -0.10% | 0.53% | 15.38% | 20.92% | 49.51% | 59.63% | 24.23% | 25.30% | 35.66% | 49.46% | 54.04% | 50.34% | 47.83% | 53.19% | 81.56% | 38.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) (Quarter)EBIT Margin Growth (1y) (Qtr) | 2,774.00 | 2,755.00 | 1,335.00 | 1,274.00 | 930.00 | 341.00 | -669.00 | -1960.00 | 8,452.00 | 1,555.00 | 2,386.00 | 2,076.00 | -6201.00 | 717.00 | 1,232.00 | 606.00 | -215.00 | 131.00 | -361.00 | -151.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) (Quarter)EBIT Margin Growth (3y) (Qtr) | 3,785.00 | 1,590.00 | 7,332.00 | 9,290.00 | 5,070.00 | 3,036.00 | 1,609.00 | 2,773.00 | 12,156.00 | 4,652.00 | 3,051.00 | 1,390.00 | 3,181.00 | 2,614.00 | 2,949.00 | 722.00 | 2,036.00 | 2,404.00 | 3,257.00 | 2,531.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) (Quarter)EBIT Margin Growth (5y) (Qtr) | -737.00 | 924.00 | -540.00 | 2,065.00 | -208.00 | -224.00 | 9,565.00 | 4,516.00 | 13,167.00 | 3,487.00 | 9,048.00 | 9,406.00 | 7,321.00 | 5,309.00 | 5,227.00 | 5,455.00 | 5,740.00 | 5,500.00 | 3,922.00 | 1,846.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) (Quarter)EBIT Margin (QoQ) (Qtr) | -1084.00 | 400.00 | -137.00 | 2,096.00 | -1428.00 | -189.00 | -1148.00 | 805.00 | 8,983.00 | -7085.00 | -318.00 | 495.00 | 707.00 | -167.00 | 197.00 | -131.00 | -114.00 | 179.00 | -296.00 | 80.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) (Quarter)EBIT (QoQ) (Qtr) | -66.70% | 91.05% | -7.24% | 327.35% | -52.41% | -4.64% | -87.97% | 502.21% | 796.72% | -66.50% | -14.23% | 33.82% | 35.65% | 5.79% | 9.13% | -0.24% | 0.42% | 11.97% | -12.80% | 17.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) (Quarter)EBT Growth (1y) (Qtr) | 141.18% | 175.16% | -2,008.60% | 175.06% | -27.56% | 109.89% | 105.30% | -64.28% | 3,017.15% | 281.42% | 886.56% | 227.19% | -44.95% | -0.93% | 96.85% | 52.96% | 17.37% | 23.92% | 1.49% | 17.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) (Quarter)EBT Growth (3y) (Qtr) | 32.26% | 243.98% | -35.75% | 46.80% | 30.15% | 63.99% | 37.94% | 51.97% | 124.39% | 100.14% | 135.28% | 47.58% | 131.65% | 99.42% | 44.69% | 21.36% | 172.08% | 67.30% | 170.12% | 80.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) (Quarter)EBT Growth (5y) (Qtr) | -11.54% | 38.71% | -52.80% | 49.32% | -24.40% | 7.35% | 15.88% | 23.11% | 55.48% | 215.34% | 27.03% | 27.43% | 40.67% | 61.85% | 69.84% | 57.05% | 51.60% | 56.49% | 88.86% | 41.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) (Quarter)EBT Margin Growth (1y) (Qtr) | 2,610.00 | 2,544.00 | -6191.00 | 1,507.00 | -278.00 | 492.00 | 6,939.00 | -2002.00 | 9,877.00 | 3,798.00 | 2,608.00 | 2,225.00 | -6126.00 | -1278.00 | 1,143.00 | 583.00 | -176.00 | 191.00 | -249.00 | -106.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) (Quarter)EBT Margin Growth (3y) (Qtr) | 3,117.00 | 886.00 | -1205.00 | 8,726.00 | 3,150.00 | 2,456.00 | 1,153.00 | 2,586.00 | 12,210.00 | 6,834.00 | 3,357.00 | 1,731.00 | 3,473.00 | 3,011.00 | 10,691.00 | 806.00 | 3,575.00 | 2,711.00 | 3,503.00 | 2,702.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) (Quarter)EBT Margin Growth (5y) (Qtr) | -391.00 | 1,113.00 | -7700.00 | 2,593.00 | -1099.00 | 213.00 | 8,689.00 | 4,031.00 | 12,716.00 | 5,175.00 | 8,343.00 | 8,950.00 | 6,901.00 | 4,976.00 | 4,905.00 | 5,394.00 | 5,908.00 | 5,747.00 | 4,252.00 | 2,207.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) (Quarter)EBT Margin (QoQ) (Qtr) | -1042.00 | 272.00 | -7489.00 | 9,766.00 | -2826.00 | 1,041.00 | -1041.00 | 825.00 | 9,052.00 | -5038.00 | -2231.00 | 442.00 | 701.00 | -190.00 | 190.00 | -118.00 | -58.00 | 177.00 | -249.00 | 24.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) (Quarter)EBT (QoQ) (Qtr) | -65.58% | 65.42% | -936.35% | 157.76% | -90.94% | 379.33% | -78.88% | 289.29% | 691.07% | -41.35% | -45.38% | 29.11% | 33.11% | 5.54% | 8.54% | 0.32% | 2.14% | 11.43% | -11.11% | 15.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value Growth (1y) (Quarter)Enterprise Value Growth (1y) (Qtr) | 19.32% | 3.39% | 35.05% | 26.30% | 36.90% | 35.50% | 15.00% | 5.41% | -41.80% | -35.95% | -33.86% | -30.14% | -15.22% | -13.14% | -31.54% | -37.41% | -55.61% | -58.12% | -52.83% | -38.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value Growth (3y) (Quarter)Enterprise Value Growth (3y) (Qtr) | -19.14% | -20.47% | -3.96% | -1.36% | 7.81% | 8.41% | 12.46% | 11.88% | 10.29% | 5.38% | 9.59% | 3.19% | -1.02% | 0.26% | -14.39% | -19.15% | -36.48% | -34.48% | -39.09% | -35.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value Growth (5y) (Quarter)Enterprise Value Growth (5y) (Qtr) | -22.72% | -23.04% | -12.87% | -15.93% | -7.60% | 1.00% | -0.06% | -2.20% | -8.64% | -8.92% | -5.04% | -5.09% | -5.06% | -3.40% | -3.39% | -4.12% | -5.29% | -8.67% | -8.24% | -11.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value (QoQ) (Quarter)Enterprise Value (QoQ) (Qtr) | 12.03% | -15.70% | 29.22% | -2.31% | 24.68% | -18.27% | 6.73% | -13.86% | -12.90% | -13.39% | 8.17% | -10.70% | 0.04% | -11.35% | -6.76% | -15.64% | -13.19% | -13.15% | -3.19% | -4.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) (Quarter)EPS (Basic) Growth (1y) (Qtr) | 129.92% | 151.89% | -2,487.72% | 218.45% | -74.50% | 163.79% | 105.03% | 388.47% | 11,057.72% | 271.40% | 903.01% | -78.39% | -52.40% | -4.44% | 85.02% | 60.90% | -0.89% | 0.93% | -1.51% | 15.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) (Quarter)EPS (Basic) Growth (3y) (Qtr) | 26.71% | 70.63% | -35.49% | 43.42% | 27.26% | 63.25% | 36.09% | 176.60% | 119.08% | 92.05% | 146.91% | 49.80% | 138.38% | 110.76% | 43.15% | 19.31% | 274.78% | 53.01% | 163.41% | -26.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) (Quarter)EPS (Basic) Growth (5y) (Qtr) | -3.94% | 30.37% | -89.36% | 68.03% | -34.39% | 19.57% | 15.92% | 66.68% | 24.40% | 98.84% | 26.62% | 24.60% | 39.33% | 59.56% | 63.43% | 54.00% | 43.18% | 47.17% | 91.54% | 44.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) (Quarter)EPS (Basic) (QoQ) (Qtr) | -66.37% | 64.96% | -1,191.06% | 152.62% | -97.31% | 1,606.20% | -79.20% | 5,011.24% | -38.49% | -43.21% | -43.83% | 10.11% | 35.52% | 14.01% | 8.75% | -4.24% | -16.53% | 16.11% | 6.12% | 12.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) (Quarter)EPS (Diluted) Growth (1y) (Qtr) | 128.69% | 149.93% | -2,487.72% | 219.80% | -73.88% | 174.11% | 104.90% | 387.05% | 11,007.97% | 262.34% | 911.44% | -78.15% | -51.87% | -3.49% | 85.94% | 61.48% | -1.29% | 0.86% | -1.77% | 15.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) (Quarter)EPS (Diluted) Growth (3y) (Qtr) | 26.68% | 69.34% | -35.49% | 43.11% | 27.24% | 63.25% | 35.85% | 174.67% | 117.76% | 90.92% | 145.64% | 50.41% | 140.82% | 112.43% | 42.95% | 19.77% | 275.09% | 52.22% | 164.36% | -25.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) (Quarter)EPS (Diluted) Growth (5y) (Qtr) | -4.14% | 30.23% | -90.55% | 68.11% | -34.21% | 19.57% | 15.89% | 66.03% | 24.22% | 97.92% | 26.45% | 24.49% | 39.13% | 59.18% | 63.08% | 53.80% | 42.88% | 46.84% | 91.00% | 44.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) (Quarter)EPS (Diluted) (QoQ) (Qtr) | -66.96% | 65.55% | -1,233.77% | 151.56% | -97.30% | 1,637.14% | -79.74% | 5,026.55% | -38.44% | -43.34% | -43.44% | 10.73% | 35.62% | 13.63% | 8.96% | -3.83% | -17.10% | 16.10% | 6.12% | 12.70% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) (Quarter)FCF Margin Growth (1y) (Qtr) | -962.00 | 1,828.00 | -974.00 | -1602.00 | 1,192.00 | -3384.00 | -1393.00 | -626.00 | -2430.00 | 626.00 | 324.00 | 826.00 | -555.00 | -1165.00 | 1,109.00 | 629.00 | 1,033.00 | 1,646.00 | -200.00 | -2585.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) (Quarter)FCF Margin Growth (3y) (Qtr) | 665.00 | 2,493.00 | -1675.00 | -2003.00 | 2,469.00 | -1565.00 | -2628.00 | -4647.00 | -2200.00 | -929.00 | -2043.00 | -1402.00 | -1793.00 | -3922.00 | 40.00 | 829.00 | -1952.00 | 1,107.00 | 1,232.00 | -1130.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) (Quarter)FCF Margin Growth (5y) (Qtr) | 4,264.00 | 4,074.00 | 2,565.00 | 1,760.00 | 5,226.00 | -1665.00 | -510.00 | 3,637.00 | -573.00 | -264.00 | -2743.00 | -1803.00 | -516.00 | -2103.00 | -1195.00 | -3192.00 | -1722.00 | -448.00 | -1134.00 | -3358.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) (Quarter)FCF Margin (QoQ) (Qtr) | -493.00 | 1,800.00 | -3048.00 | 140.00 | 2,301.00 | -2776.00 | -1057.00 | 906.00 | 496.00 | 281.00 | -1360.00 | 1,408.00 | -884.00 | -329.00 | 914.00 | 929.00 | -481.00 | 284.00 | -932.00 | -1456.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y) (Quarter)FCF Growth (1y) (Qtr) | 21.16% | 98.87% | 13.88% | 3.82% | 68.68% | -29.50% | -23.85% | -15.57% | -40.87% | 16.36% | 15.86% | 35.24% | 19.68% | -2.90% | 92.58% | 48.67% | 58.00% | 77.73% | 2.92% | -40.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y) (Quarter)FCF Growth (3y) (Qtr) | 15.78% | 27.04% | 13.36% | 12.26% | 44.83% | 11.97% | -4.07% | -5.14% | 6.51% | 17.72% | 0.16% | 5.84% | 6.08% | -7.30% | 19.33% | 19.29% | 3.79% | 26.16% | 31.93% | 6.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y) (Quarter)FCF Growth (5y) (Qtr) | 34.24% | 16.81% | 21.82% | 16.81% | 40.76% | -3.54% | 15.61% | 281.60% | 9.13% | 10.96% | 5.15% | 10.07% | 16.54% | 9.66% | 14.52% | 11.41% | 17.97% | 23.00% | 14.77% | 0.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ) (Quarter)FCF (QoQ) (Qtr) | -12.25% | 50.68% | -37.89% | 26.43% | 42.56% | -37.02% | -32.92% | 40.19% | -0.16% | 23.94% | -33.21% | 63.64% | -11.66% | 0.56% | 32.47% | 26.33% | -6.11% | 13.11% | -23.29% | -27.10% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) (Quarter)Gross Margin Growth (1y) (Qtr) | 415.00 | 240.00 | 204.00 | -59.00 | -137.00 | -796.00 | -523.00 | 79.00 | 122.00 | 755.00 | 777.00 | -61.00 | 351.00 | 17.00 | 37.00 | 11.00 | -119.00 | -157.00 | -57.00 | -5.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) (Quarter)Gross Margin Growth (3y) (Qtr) | -1271.00 | 1,646.00 | 53.00 | 186.00 | -280.00 | -367.00 | -369.00 | 647.00 | 400.00 | 199.00 | 458.00 | -42.00 | 336.00 | -24.00 | 291.00 | 29.00 | 354.00 | 615.00 | 757.00 | -55.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) (Quarter)Gross Margin Growth (5y) (Qtr) | -888.00 | -639.00 | -774.00 | -535.00 | -946.00 | -1542.00 | -173.00 | -5.00 | -1286.00 | 1,606.00 | 307.00 | 204.00 | 193.00 | 405.00 | 444.00 | 597.00 | 632.00 | 59.00 | 438.00 | -35.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) (Quarter)Gross Margin (QoQ) (Qtr) | -278.00 | 334.00 | -329.00 | 213.00 | -356.00 | -324.00 | -56.00 | 815.00 | -313.00 | 309.00 | -34.00 | -23.00 | 99.00 | -25.00 | -14.00 | -49.00 | -31.00 | -64.00 | 86.00 | 4.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) (Quarter)Gross Profit Growth (1y) (Qtr) | 50.91% | 52.79% | 44.54% | 41.69% | 35.64% | 20.18% | 7.09% | -0.09% | -4.68% | 10.26% | 14.77% | 9.43% | 44.48% | 32.08% | 42.04% | 30.51% | 20.88% | 15.78% | 7.35% | 20.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) (Quarter)Gross Profit Growth (3y) (Qtr) | 5.32% | 18.92% | 27.27% | 28.62% | 22.30% | 23.57% | 18.05% | 28.30% | 24.96% | 26.50% | 21.11% | 15.71% | 23.16% | 20.51% | 20.41% | 12.58% | 18.51% | 19.02% | 20.51% | 19.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) (Quarter)Gross Profit Growth (5y) (Qtr) | -4.09% | -2.71% | -1.55% | 3.68% | 0.14% | -0.18% | 19.07% | 16.23% | 8.60% | 17.38% | 20.43% | 18.39% | 20.29% | 22.41% | 21.81% | 24.71% | 27.79% | 25.36% | 22.06% | 19.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) (Quarter)Gross Profit (QoQ) (Qtr) | -7.54% | 17.80% | 3.52% | 25.66% | -11.48% | 4.37% | -7.75% | 17.24% | -15.55% | 20.73% | -3.97% | 11.78% | 11.49% | 10.37% | 3.27% | 2.70% | 3.26% | 5.72% | -4.25% | 15.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y) (Quarter)Interest Cover Growth (1y) (Qtr) | 138.37% | 178.00% | 280.39% | 52.58% | 324.34% | -195.15% | -63.27% | -99.06% | -23.27% | 3,088.20% | 1,489.85% | 22,063.39% | 650.94% | -92.77% | 79.90% | -88.20% | -90.47% | -1,098.21% | -90.68% | 51.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y) (Quarter)Interest Cover Growth (3y) (Qtr) | 29.82% | 65.55% | 30.04% | 36.59% | 34.91% | 9.14% | 35.61% | 26.75% | 48.12% | 189.16% | 132.28% | 47.22% | 190.25% | 27.16% | 119.01% | -37.28% | -18.12% | -178.36% | 38.66% | 240.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y) (Quarter)Interest Cover Growth (5y) (Qtr) | -24.52% | 82.63% | -10.52% | 25.97% | -5.76% | -22.75% | 15.88% | 15.07% | 21.17% | 136.59% | 25.89% | 25.77% | 35.84% | 29.35% | 74.37% | 24.10% | 23.68% | -74.13% | 30.37% | -10.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ) (Quarter)Interest Cover (QoQ) (Qtr) | -82.75% | 261.59% | -26.66% | 233.60% | -52.03% | -181.08% | 128.31% | -91.43% | 3,801.29% | 3,057.55% | -84.94% | 19.47% | 32.18% | -69.60% | 274.69% | -92.17% | 6.73% | -3,286.17% | 103.50% | 27.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y) (Quarter)NCF Growth (1y) (Qtr) | -274.89% | -211.96% | 470.99% | -107.19% | 45.99% | 61.89% | -136.40% | 422.46% | 136.41% | -124.98% | 169.75% | -45.11% | -205.82% | 64.38% | 77.96% | -470.08% | 22.03% | 872.36% | -249.79% | -3.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y) (Quarter)NCF Growth (3y) (Qtr) | 22.59% | -34.41% | 38.16% | 31.47% | -9.18% | -99.91% | -33.00% | 32.11% | 39.89% | -43.58% | 43.29% | -49.70% | 40.74% | 32.66% | -23.27% | -87.11% | 33.02% | 101.57% | -22.97% | -60.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y) (Quarter)NCF Growth (5y) (Qtr) | 11.74% | -24.09% | 11.33% | 9.26% | -31.47% | -19.03% | 24.20% | -29.52% | 15.90% | -15.79% | -7.71% | 20.77% | 12.89% | -46.72% | -15.22% | 9.08% | 9.46% | 21.43% | -20.21% | -19.98% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ) (Quarter)NCF (QoQ) (Qtr) | -155.31% | 16.58% | 262.69% | -109.58% | -315.36% | 41.14% | -55.38% | 184.89% | -53.10% | -463.64% | 148.17% | -33.20% | -190.43% | -22.40% | 340.69% | -238.91% | 80.95% | 1,312.45% | -146.68% | 4.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) (Quarter)Net Income Growth (1y) (Qtr) | 128.65% | 150.64% | -2,434.18% | 213.63% | -74.27% | 161.24% | 104.95% | 382.24% | 10,890.20% | 267.03% | 901.28% | -78.65% | -52.87% | -5.09% | 83.56% | 60.70% | -0.53% | 1.04% | -0.78% | 16.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) (Quarter)Net Income Growth (3y) (Qtr) | 26.72% | 71.29% | -35.57% | 43.36% | 27.25% | 62.86% | 35.70% | 173.22% | 116.18% | 89.97% | 144.26% | 47.80% | 137.10% | 108.78% | 42.78% | 18.27% | 272.10% | 52.11% | 163.21% | -26.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) (Quarter)Net Income Growth (5y) (Qtr) | -4.15% | 30.41% | -88.86% | 68.15% | -34.34% | 19.54% | 15.91% | 67.02% | 24.44% | 98.74% | 26.48% | 24.36% | 38.69% | 58.74% | 62.04% | 52.73% | 42.12% | 46.10% | 90.21% | 43.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) (Quarter)Net Income (QoQ) (Qtr) | -67.32% | 67.31% | -1,184.65% | 152.89% | -97.32% | 1,598.51% | -79.43% | 5,047.21% | -38.89% | -43.28% | -43.88% | 9.74% | 34.91% | 14.23% | 8.55% | -3.93% | -16.50% | 16.03% | 6.59% | 12.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y) (Quarter)Net Income Growth (1y) (Qtr) | 128.65% | 150.64% | -2,434.18% | 213.63% | -74.27% | 161.24% | 104.95% | 382.24% | 10,890.20% | 267.03% | 901.28% | -78.65% | -52.87% | -5.09% | 83.56% | 60.70% | -0.53% | 1.04% | -0.78% | 16.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y) (Quarter)Net Income Growth (3y) (Qtr) | 26.72% | 71.29% | -35.57% | 43.36% | 27.25% | 62.86% | 35.70% | 173.22% | 116.18% | 89.97% | 144.26% | 47.80% | 137.10% | 108.78% | 42.78% | 18.27% | 272.10% | 52.11% | 163.21% | -26.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y) (Quarter)Net Income Growth (5y) (Qtr) | -4.15% | 30.41% | -88.86% | 68.15% | -34.34% | 19.54% | 15.91% | 67.02% | 24.44% | 98.74% | 26.48% | 24.36% | 38.69% | 58.74% | 62.04% | 52.73% | 42.12% | 46.10% | 90.21% | 43.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ) (Quarter)Net Income (QoQ) (Qtr) | -67.32% | 67.31% | -1,184.65% | 152.89% | -97.32% | 1,598.51% | -79.43% | 5,047.21% | -38.89% | -43.28% | -43.88% | 9.74% | 34.91% | 14.23% | 8.55% | -3.93% | -16.50% | 16.03% | 6.59% | 12.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) (Quarter)Net Margin Growth (1y) (Qtr) | 2,687.00 | 2,612.00 | -6314.00 | 1,575.00 | -365.00 | 638.00 | 6,974.00 | 11,202.00 | 9,717.00 | 3,486.00 | 2,499.00 | -11365.00 | -6458.00 | -1341.00 | 831.00 | 636.00 | -632.00 | -498.00 | -298.00 | -105.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) (Quarter)Net Margin Growth (3y) (Qtr) | 18,010.00 | 959.00 | -1193.00 | 9,239.00 | 2,708.00 | 2,417.00 | 1,288.00 | 15,580.00 | 12,038.00 | 6,736.00 | 3,158.00 | 1,412.00 | 2,893.00 | 2,783.00 | 10,304.00 | 473.00 | 2,626.00 | 1,647.00 | 3,032.00 | -10834.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) (Quarter)Net Margin Growth (5y) (Qtr) | -53.00 | 1,018.00 | -6994.00 | 2,616.00 | -693.00 | 4,853.00 | 7,976.00 | 16,813.00 | 27,362.00 | 5,084.00 | 8,280.00 | 9,076.00 | 5,967.00 | 4,562.00 | 4,618.00 | 4,852.00 | 4,948.00 | 4,898.00 | 3,692.00 | 1,943.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) (Quarter)Net Margin (QoQ) (Qtr) | -867.00 | 216.00 | -7350.00 | 9,576.00 | -2807.00 | 1,220.00 | -1015.00 | 13,805.00 | -4292.00 | -5011.00 | -2002.00 | -59.00 | 614.00 | 106.00 | 170.00 | -254.00 | -654.00 | 240.00 | 370.00 | -61.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y) (Quarter)Op. Inc Growth (1y) (Qtr) | 137.56% | 181.52% | 338.90% | 152.22% | 260.45% | 79.91% | -76.66% | -67.11% | 519.70% | 117.69% | 1,451.54% | 244.78% | -47.85% | 64.70% | 109.56% | 56.22% | 15.65% | 22.41% | -2.19% | 15.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y) (Quarter)Op. Inc Growth (3y) (Qtr) | 30.94% | 60.52% | 31.33% | 43.58% | 40.99% | 52.15% | 30.16% | 45.10% | 118.21% | 73.17% | 120.02% | 41.94% | 126.69% | 86.15% | 96.51% | 21.00% | 55.19% | 63.72% | 216.82% | 83.90% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y) (Quarter)Op. Inc Growth (5y) (Qtr) | -16.86% | 76.48% | -9.14% | 33.96% | -0.10% | 0.53% | 15.38% | 20.92% | 49.51% | 59.63% | 24.23% | 25.30% | 35.66% | 49.46% | 54.04% | 50.34% | 47.83% | 53.19% | 81.56% | 38.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ) (Quarter)Op. Inc (QoQ) (Qtr) | -66.70% | 91.05% | -7.24% | 327.35% | -52.41% | -4.64% | -87.97% | 502.21% | 796.72% | -66.50% | -14.23% | 33.82% | 35.65% | 5.79% | 9.13% | -0.24% | 0.42% | 11.97% | -12.80% | 17.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) (Quarter)Operating Margin Growth (1y) (Qtr) | 2,774.00 | 2,755.00 | 1,335.00 | 1,274.00 | 930.00 | 341.00 | -669.00 | -1960.00 | 8,452.00 | 1,555.00 | 2,386.00 | 2,076.00 | -6201.00 | 717.00 | 1,232.00 | 606.00 | -215.00 | 131.00 | -361.00 | -151.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) (Quarter)Operating Margin Growth (3y) (Qtr) | 3,785.00 | 1,590.00 | 7,332.00 | 9,290.00 | 5,070.00 | 3,036.00 | 1,609.00 | 2,773.00 | 12,156.00 | 4,652.00 | 3,051.00 | 1,390.00 | 3,181.00 | 2,614.00 | 2,949.00 | 722.00 | 2,036.00 | 2,404.00 | 3,257.00 | 2,531.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) (Quarter)Operating Margin Growth (5y) (Qtr) | -737.00 | 924.00 | -540.00 | 2,065.00 | -208.00 | -224.00 | 9,565.00 | 4,516.00 | 13,167.00 | 3,487.00 | 9,048.00 | 9,406.00 | 7,321.00 | 5,309.00 | 5,227.00 | 5,455.00 | 5,740.00 | 5,500.00 | 3,922.00 | 1,846.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) (Quarter)Operating Margin (QoQ) (Qtr) | -1084.00 | 400.00 | -137.00 | 2,096.00 | -1428.00 | -189.00 | -1148.00 | 805.00 | 8,983.00 | -7085.00 | -318.00 | 495.00 | 707.00 | -167.00 | 197.00 | -131.00 | -114.00 | 179.00 | -296.00 | 80.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y) (Quarter)PAT Growth (1y) (Qtr) | 128.86% | 150.64% | -2,434.18% | 213.63% | -74.46% | 161.24% | 104.95% | 382.24% | 10,890.20% | 267.08% | 902.68% | -78.65% | -52.84% | 6.25% | 83.30% | 60.68% | -0.59% | 2.63% | -0.74% | 16.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y) (Quarter)PAT Growth (3y) (Qtr) | 26.72% | 71.29% | -35.57% | 43.37% | 27.25% | 62.86% | 35.75% | 173.58% | 116.18% | 89.98% | 144.35% | 47.81% | 136.56% | 116.79% | 42.78% | 18.27% | 272.10% | 58.78% | 163.25% | -26.30% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y) (Quarter)PAT Growth (5y) (Qtr) | -4.01% | 30.41% | -88.86% | 68.15% | -34.34% | 19.54% | 15.91% | 67.02% | 24.44% | 98.75% | 26.49% | 24.36% | 38.70% | 61.68% | 62.19% | 52.83% | 42.12% | 48.80% | 90.22% | 43.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ) (Quarter)PAT (QoQ) (Qtr) | -67.08% | 66.08% | -1,184.65% | 152.89% | -97.32% | 1,598.51% | -79.43% | 5,047.21% | -38.89% | -43.27% | -43.81% | 9.60% | 34.97% | 27.82% | -3.05% | -3.93% | -16.50% | 31.96% | -6.24% | 12.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y) (Quarter)PP&E (Net) Growth (1y) (Qtr) | -13.31% | -2.89% | 2.38% | 63.28% | 52.50% | 54.01% | 62.64% | 6.65% | -6.49% | -21.43% | -24.74% | -14.05% | -0.13% | 11.36% | 21.87% | 41.70% | 36.87% | 49.72% | 38.16% | 7.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y) (Quarter)PP&E (Net) Growth (3y) (Qtr) | 1.56% | -0.58% | 34.41% | 25.26% | 26.76% | 23.75% | 22.90% | 19.67% | 7.33% | 5.53% | 7.81% | 14.38% | 12.51% | 10.45% | 14.26% | 9.10% | 8.53% | 9.42% | 8.21% | 9.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y) (Quarter)PP&E (Net) Growth (5y) (Qtr) | -2.74% | -0.84% | -0.54% | 8.52% | 7.77% | 9.71% | 13.06% | 11.65% | 8.36% | 3.52% | 24.34% | 12.49% | 13.73% | 10.64% | 11.23% | 15.86% | 11.06% | 14.40% | 16.11% | 18.00% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ) (Quarter)PP&E (Net) (QoQ) (Qtr) | 2.91% | 8.77% | -1.91% | 48.70% | -3.88% | 9.85% | 3.58% | -2.49% | -15.72% | -7.70% | -0.78% | 11.35% | -2.06% | 2.91% | 8.58% | 29.48% | -5.40% | 12.57% | 0.20% | 1.10% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets Growth (1y) (Quarter)ROA Growth (1y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets Growth (3y) (Quarter)ROA Growth (3y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets Growth (5y) (Quarter)ROA Growth (5y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets (QoQ) (Quarter)ROA (QoQ) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed Growth (1y) (Quarter)ROCE Growth (1y) (Qtr) | 395.00 | 623.00 | 696.00 | 738.00 | 716.00 | 635.00 | 423.00 | -128.00 | 501.00 | 467.00 | 788.00 | 1,344.00 | 105.00 | 149.00 | 94.00 | -72.00 | 453.00 | 426.00 | 137.00 | 72.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed Growth (3y) (Quarter)ROCE Growth (3y) (Qtr) | 527.00 | 933.00 | 957.00 | 1,368.00 | 1,525.00 | 1,700.00 | 1,415.00 | 916.00 | 1,612.00 | 1,725.00 | 1,907.00 | 1,954.00 | 1,322.00 | 1,250.00 | 1,305.00 | 1,144.00 | 1,060.00 | 1,041.00 | 1,019.00 | 1,343.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed Growth (5y) (Quarter)ROCE Growth (5y) (Qtr) | -699.00 | -199.00 | -128.00 | 177.00 | 134.00 | 140.00 | 816.00 | 719.00 | 1,744.00 | 2,035.00 | 2,168.00 | 2,584.00 | 2,131.00 | 2,316.00 | 2,297.00 | 2,187.00 | 2,170.00 | 2,299.00 | 2,138.00 | 1,954.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed (QoQ) (Quarter)ROCE (QoQ) (Qtr) | 156.00 | 216.00 | 113.00 | 254.00 | 133.00 | 135.00 | -99.00 | -297.00 | 762.00 | 100.00 | 223.00 | 259.00 | -477.00 | 144.00 | 169.00 | 92.00 | 49.00 | 116.00 | -121.00 | 27.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales Growth (1y) (Quarter)ROS Growth (1y) (Qtr) | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales Growth (3y) (Quarter)ROS Growth (3y) (Qtr) | 2.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 2.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales Growth (5y) (Quarter)ROS Growth (5y) (Qtr) | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 2.00 | 3.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales (QoQ) (Quarter)ROS (QoQ) (Qtr) | 0.00 | 0.00 | -1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) (Quarter)Revenue Growth (1y) (Qtr) | 42.81% | 48.24% | 40.73% | 42.75% | 38.09% | 33.32% | 14.85% | -1.07% | -6.19% | -0.12% | 3.61% | 10.27% | 38.19% | 31.81% | 41.40% | 30.33% | 22.68% | 18.09% | 8.12% | 20.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) (Quarter)Revenue Growth (3y) (Qtr) | 10.80% | 10.21% | 26.97% | 27.61% | 23.78% | 25.62% | 20.03% | 24.75% | 22.76% | 25.45% | 18.75% | 15.91% | 21.42% | 20.63% | 18.94% | 12.44% | 16.73% | 15.85% | 16.57% | 20.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) (Quarter)Revenue Growth (5y) (Qtr) | -1.99% | -1.21% | 0.35% | 5.04% | 2.52% | 3.73% | 19.63% | 16.24% | 12.00% | 12.26% | 19.49% | 17.78% | 19.71% | 21.15% | 20.44% | 22.78% | 25.69% | 25.17% | 20.69% | 19.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) (Quarter)Revenue (QoQ) (Qtr) | -4.22% | 12.92% | 7.92% | 22.29% | -7.34% | 9.02% | -7.03% | 5.34% | -12.13% | 16.08% | -3.56% | 12.10% | 10.12% | 10.71% | 3.45% | 3.33% | 3.66% | 6.57% | -5.29% | 15.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y) (Quarter)Stock Comp. Growth (1y) (Qtr) | 9.48% | 0.65% | 96.36% | -89.41% | 18.38% | 65.45% | 93.89% | 104.77% | -46.54% | -18.61% | 22.98% | 835.74% | 153.39% | -45.33% | -18.34% | 22.17% | 735.97% | 216.22% | -224.57% | 11.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y) (Quarter)Stock Comp. Growth (3y) (Qtr) | 6.53% | 0.32% | 30.07% | -55.88% | 6.23% | 28.67% | 61.98% | -39.28% | -11.51% | 10.66% | 67.29% | 26.60% | 17.05% | -9.71% | 24.87% | 186.06% | 124.56% | 12.06% | -48.14% | 133.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y) (Quarter)Stock Comp. Growth (5y) (Qtr) | 6.57% | 1.87% | 19.12% | -37.95% | 4.93% | 7.25% | 32.49% | -7.99% | -5.21% | 6.34% | 39.31% | 10.47% | 10.18% | -1.06% | 33.67% | 20.68% | 71.13% | 18.57% | -46.57% | 22.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ) (Quarter)Stock Comp. (QoQ) (Qtr) | 30.30% | -17.07% | 154.97% | -96.16% | 1,356.74% | 15.91% | 198.81% | -95.94% | 280.32% | 76.45% | 351.51% | -69.12% | 2.99% | -61.93% | 574.41% | -53.80% | 604.70% | -85.60% | -365.68% | 141.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) (Quarter)Tax Rate Growth (1y) (Qtr) | 3,361.00 | 3,761.00 | -1692.00 | -1135.00 | 4,954.00 | -1901.00 | 655.00 | -115361.00 | -6894.00 | 365.00 | -141.00 | 116,460.00 | 1,386.00 | 391.00 | 646.00 | -412.00 | 1,256.00 | 1,646.00 | 200.00 | 37.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) (Quarter)Tax Rate Growth (3y) (Qtr) | 61,649.00 | 91,638.00 | 39.00 | 2,121.00 | 6,499.00 | 377.00 | 2,371.00 | -114366.00 | 1,421.00 | 2,225.00 | -1178.00 | -36.00 | -555.00 | -1145.00 | 1,161.00 | 688.00 | -4252.00 | 2,402.00 | 705.00 | 116,086.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) (Quarter)Tax Rate Growth (5y) (Qtr) | -2537.00 | 5,976.00 | -7183.00 | -4132.00 | 2,794.00 | -40949.00 | -252.00 | -115209.00 | 59,709.00 | 90,101.00 | 554.00 | 3,221.00 | 990.00 | 1,133.00 | 2,877.00 | 1,683.00 | 4,063.00 | 4,262.00 | -332.00 | -410.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) (Quarter)Tax Rate (QoQ) (Qtr) | 409.00 | -87.00 | -2307.00 | 850.00 | 6,498.00 | -6943.00 | 250.00 | -115166.00 | 114,965.00 | 317.00 | -256.00 | 1,435.00 | -110.00 | -678.00 | -1.00 | 377.00 | 1,558.00 | -288.00 | -1448.00 | 215.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) (Quarter)Total Debt Growth (1y) (Qtr) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) (Quarter)Total Debt Growth (3y) (Qtr) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) (Quarter)Total Debt Growth (5y) (Qtr) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) (Quarter)Total Debt (QoQ) (Qtr) |