Red Rock Resorts reported revenue growth of -3.04% and asset growth of 8.25% for the quarter ended Jun 2026. These growth metrics cover 45 quarters of results from Jun 2015 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | -8.06% | -16.03% | -9.28% | -12.22% | -8.52% | 6.54% | 9.59% | 20.10% | 20.53% | 18.20% | 13.17% | 8.83% | 3.46% | 2.30% | 2.65% | 0.48% | 2.53% | 3.00% | 3.36% | 8.25% | |||||||||||||||||||||||||
| Assets Growth (3y) | -3.24% | -7.82% | -8.10% | -9.41% | -8.10% | -6.66% | -10.45% | -2.90% | 0.46% | 1.88% | 4.01% | 4.69% | 4.49% | 8.81% | 8.38% | 9.51% | 8.54% | 7.59% | 6.29% | 5.78% | |||||||||||||||||||||||||
| Assets Growth (5y) | 1.55% | -2.29% | -1.81% | -2.94% | -3.99% | -1.56% | -0.92% | -0.20% | -0.02% | -0.28% | -0.76% | -0.57% | -0.65% | -0.34% | -3.56% | 0.03% | 1.47% | 2.19% | 3.61% | 4.53% | |||||||||||||||||||||||||
| Assets (QoQ) | 0.12% | -10.33% | 2.20% | -4.34% | 4.34% | 4.44% | 5.13% | 4.84% | 4.71% | 2.41% | 0.66% | 0.82% | -0.45% | 1.26% | 1.00% | -1.31% | 1.58% | 1.73% | 1.35% | 3.36% | |||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 21.91% | 414.49% | 386.20% | 414.26% | 559.76% | 392.25% | 350.63% | 222.95% | 39.32% | 43.82% | -44.11% | -61.02% | -40.67% | -85.64% | -30.44% | -0.52% | 16.64% | 193.71% | 71.82% | 78.79% | |||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -53.85% | -46.42% | -37.57% | -17.60% | 22.53% | 65.21% | 78.63% | 167.88% | 123.78% | 231.48% | 130.49% | 86.37% | 76.02% | 0.56% | 20.55% | 7.79% | -1.21% | -15.34% | -12.58% | -11.49% | |||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -14.30% | -9.23% | -1.18% | 0.62% | 8.00% | 10.09% | 4.97% | 10.94% | -2.01% | 1.72% | -9.33% | -6.77% | 8.74% | -1.41% | 17.25% | 49.44% | 50.63% | 72.71% | 71.03% | 63.02% | |||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 21.36% | 79.30% | 47.44% | 60.29% | 55.70% | 33.77% | 34.98% | 14.88% | -32.83% | 38.09% | -47.55% | -19.88% | 2.24% | -66.57% | 154.01% | 14.58% | 19.87% | -15.82% | 48.60% | 19.24% | |||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -17.40% | 127.17% | 185.45% | 181.65% | 12.42% | -57.39% | -68.00% | -60.61% | 21.50% | 17.31% | 20.42% | 35.17% | -4.35% | 19.48% | 16.14% | 6.41% | 10.44% | -13.33% | -11.03% | -6.03% | |||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -6.66% | 33.92% | 45.51% | 36.74% | -1.70% | -3.08% | -53.78% | -27.97% | 4.11% | 4.32% | 3.23% | 14.46% | 9.32% | -15.79% | -23.51% | -17.25% | 8.68% | 6.70% | 7.56% | 10.57% | |||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -1.37% | 15.53% | 23.03% | 15.38% | -17.49% | -12.71% | -9.68% | -1.42% | 2.12% | 3.72% | 3.49% | 6.36% | 2.00% | 4.99% | -32.70% | -11.68% | 3.57% | 3.29% | 2.60% | 8.44% | |||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -1.17% | 206.12% | 22.26% | -23.86% | -60.55% | 16.02% | -8.17% | -6.27% | 21.68% | 12.01% | -5.73% | 5.20% | -13.89% | 39.91% | -8.36% | -3.61% | -10.63% | 9.80% | -5.93% | 1.81% | |||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -31.10% | 5,230.69% | -146.93% | -233.26% | -1,078.75% | -111.22% | -348.46% | -216.62% | 48.58% | -84.45% | 44.44% | 58.33% | 26.01% | 73.15% | 7.47% | 123.59% | 7.02% | -122.04% | -27.79% | -800.17% | |||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 47.20% | 73.08% | 36.56% | 16.67% | -34.87% | -36.56% | -79.17% | -188.02% | -99.55% | -119.77% | -83.24% | -63.83% | -64.91% | -27.15% | -32.11% | 32.22% | 29.27% | -3.21% | 13.07% | 11.71% | |||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 41.44% | 85.32% | 0.88% | 6.60% | -31.80% | 2.56% | -5.59% | -12.28% | 2.25% | 8.00% | 8.65% | 5.26% | 1.37% | -4.75% | -24.22% | 34.17% | -40.46% | -44.63% | -48.72% | -48.67% | |||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -16.30% | 2,963.45% | -106.23% | -60.68% | -311.35% | 72.75% | -149.00% | -13.44% | 33.19% | 2.26% | 24.99% | 14.92% | -18.63% | 64.54% | -158.53% | 121.69% | -567.61% | 15.32% | -48.79% | -18.84% | |||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 15.69% | 4.64% | 31.48% | -37.67% | -14.89% | -6.28% | -10.76% | -21.25% | -28.31% | 27.38% | -10.01% | 50.58% | 30.75% | -6.74% | -0.19% | 11.15% | 28.43% | 5.62% | 10.78% | -0.32% | |||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 32.90% | 16.12% | 42.34% | 10.73% | 23.90% | 7.66% | 43.17% | 42.73% | -10.96% | 7.70% | 1.83% | -9.58% | -7.25% | 3.64% | -7.11% | 9.65% | 6.38% | 7.86% | -0.16% | 18.61% | |||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 17.58% | 4.39% | 10.65% | 71.66% | 12.21% | 2.85% | 5.79% | 2.18% | 7.45% | 13.33% | 18.29% | 9.99% | 12.26% | 8.19% | 21.39% | 28.61% | 3.46% | 4.23% | 3.15% | -3.91% | |||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -14.82% | -18.94% | 18.27% | -23.67% | 16.30% | -10.74% | 12.62% | -32.64% | 5.87% | 58.59% | -20.43% | 12.72% | -8.07% | 13.12% | -14.84% | 25.52% | 6.22% | -6.97% | -10.68% | 12.95% | |||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -98.47% | -100.00% | 130.03% | -83.72% | -52.98% | 138.23% | 34.35% | 259.23% | 4.27% | 273.78% | -81.39% | 72.61% | -10.48% | -43.24% | 409.40% | -31.41% | 128.11% | -47.40% | -79.62% | 47.17% | |||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 22.68% | -17.62% | 13.28% | 43.74% | 41.21% | 37.16% | 30.60% | 26.01% | -80.43% | -92.75% | 27.55% | 0.31% | -24.01% | 71.61% | 8.39% | 62.02% | 28.65% | 3.72% | -42.19% | 20.33% | |||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 35.03% | -7.04% | 18.30% | 3.88% | -19.84% | -13.72% | -24.45% | -1.97% | 37.86% | -18.33% | 51.62% | 22.53% | 40.50% | 17.24% | 14.88% | -56.65% | -83.73% | 15.75% | 0.37% | ||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 11.03% | -84.07% | 297.80% | -76.87% | 220.71% | -19.29% | 124.34% | -38.14% | -6.91% | 189.34% | -88.83% | 473.85% | -51.72% | 83.46% | 0.23% | -22.74% | 60.56% | -57.70% | -61.16% | 457.86% | |||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 10,603.03% | 9,405,200.00% | 188.30% | 39.02% | 72.14% | -64.29% | -30.99% | -35.71% | -31.25% | -82.88% | 392.49% | -46.01% | -9.57% | 41.90% | -78.47% | 126.09% | -39.15% | 83.31% | 372.18% | -51.92% | |||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 36.59% | 200.56% | 46.25% | 67.91% | 63.44% | 112.81% | 28.38% | 792.11% | 402.21% | 1,691.42% | 113.99% | -21.57% | 2.29% | -55.73% | -9.89% | -7.76% | -27.68% | -23.64% | 71.07% | -16.28% | |||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 74.58% | 23.95% | 15.33% | 28.74% | 62.10% | 16.85% | 25.16% | 24.70% | 10.66% | 60.44% | 10.44% | 22.10% | 18.55% | 17.54% | 286.87% | 133.69% | 583.84% | 58.36% | -12.11% | ||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -25.90% | 965.15% | -88.41% | 52.00% | -8.25% | 120.94% | -77.60% | 41.59% | -1.88% | -44.99% | 544.33% | -84.48% | 64.35% | -13.67% | -2.24% | 63.01% | -55.77% | 160.08% | 151.80% | -83.40% | |||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 588.00 | 1,529.00 | 5,274.00 | -2320.00 | -50.00 | 1,389.00 | -91.00 | 1,434.00 | -418.00 | -1491.00 | 15.00 | -167.00 | -186.00 | -846.00 | -81.00 | 310.00 | -27.00 | -65.00 | -268.00 | -528.00 | |||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 2,121.00 | 2,151.00 | 1,777.00 | 674.00 | 3,089.00 | 3,903.00 | 3,094.00 | 11,685.00 | 120.00 | 1,427.00 | 5,199.00 | -1053.00 | -654.00 | -948.00 | -156.00 | 1,577.00 | -630.00 | -2402.00 | -334.00 | -385.00 | |||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 1,332.00 | 1,987.00 | 1,079.00 | 2,368.00 | 2,002.00 | -110.00 | 604.00 | -261.00 | 1,652.00 | 2,049.00 | 1,701.00 | 1,941.00 | 2,486.00 | 1,566.00 | 3,029.00 | 11,828.00 | -92.00 | 515.00 | 4,850.00 | -1271.00 | |||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -491.00 | 374.00 | -562.00 | -1640.00 | 1,779.00 | 1,813.00 | -2042.00 | -116.00 | -73.00 | 739.00 | -535.00 | -298.00 | -92.00 | 79.00 | 230.00 | 92.00 | -428.00 | 40.00 | 27.00 | -167.00 | |||||||||||||||||||||||||
| EBIT Growth (1y) | 41.61% | 105.11% | 283.82% | -59.50% | -1.54% | 37.38% | 4.96% | 85.97% | -12.91% | -22.39% | 13.29% | 10.50% | 6.62% | -17.26% | -0.75% | 19.82% | 0.64% | 0.89% | -6.92% | -19.06% | |||||||||||||||||||||||||
| EBIT Growth (3y) | 37.79% | 30.87% | 25.52% | 14.48% | 114.57% | 54.45% | 270.19% | 49.70% | 6.69% | 29.80% | 61.16% | -5.94% | -2.94% | -4.09% | 5.68% | 35.03% | -2.23% | -13.47% | 1.53% | 2.33% | |||||||||||||||||||||||||
| EBIT Growth (5y) | 14.27% | 17.42% | 7.13% | 33.34% | 19.99% | 0.81% | 4.94% | -1.63% | 17.54% | 19.03% | 18.65% | 25.26% | 55.77% | 18.80% | 124.51% | 30.56% | 5.44% | 12.79% | 32.08% | -4.20% | |||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 588.00 | 1,529.00 | 5,274.00 | -2320.00 | -50.00 | 1,389.00 | -91.00 | 1,434.00 | -418.00 | -1491.00 | 15.00 | -167.00 | -186.00 | -846.00 | -81.00 | 310.00 | -27.00 | -65.00 | -268.00 | -528.00 | |||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 2,121.00 | 2,151.00 | 1,777.00 | 674.00 | 3,089.00 | 3,903.00 | 3,094.00 | 11,685.00 | 120.00 | 1,427.00 | 5,199.00 | -1053.00 | -654.00 | -948.00 | -156.00 | 1,577.00 | -630.00 | -2402.00 | -334.00 | -385.00 | |||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 1,332.00 | 1,987.00 | 1,079.00 | 2,368.00 | 2,002.00 | -110.00 | 604.00 | -261.00 | 1,652.00 | 2,049.00 | 1,701.00 | 1,941.00 | 2,486.00 | 1,566.00 | 3,029.00 | 11,828.00 | -92.00 | 515.00 | 4,850.00 | -1271.00 | |||||||||||||||||||||||||
| EBIT Margin (QoQ) | -491.00 | 374.00 | -562.00 | -1640.00 | 1,779.00 | 1,813.00 | -2042.00 | -116.00 | -73.00 | 739.00 | -535.00 | -298.00 | -92.00 | 79.00 | 230.00 | 92.00 | -428.00 | 40.00 | 27.00 | -167.00 | |||||||||||||||||||||||||
| EBIT (QoQ) | -15.20% | 12.87% | -18.90% | -47.82% | 106.17% | 57.47% | -38.04% | -7.55% | -3.45% | 40.34% | -9.56% | -9.83% | -6.84% | 8.92% | 8.48% | 8.86% | -21.75% | 9.19% | 0.08% | -5.35% | |||||||||||||||||||||||||
| EBT Growth (1y) | 64.19% | 156.64% | 198.70% | -71.86% | -9.35% | 40.49% | -8.81% | 105.71% | -27.57% | -31.91% | -11.57% | -2.07% | -18.32% | -20.58% | 16.68% | 52.18% | 31.61% | -2.67% | -2.95% | -27.46% | |||||||||||||||||||||||||
| EBT Growth (3y) | 66.36% | 129.47% | 67.83% | 91.76% | 80.49% | 231.83% | 51.56% | 39.31% | 2.54% | 34.90% | 40.88% | -17.24% | -18.75% | -8.75% | -2.01% | 45.27% | -8.00% | -19.26% | 0.04% | 2.63% | |||||||||||||||||||||||||
| EBT Growth (5y) | 25.34% | 152.06% | 13.35% | 21.55% | 34.15% | 0.29% | 0.58% | -6.07% | 24.77% | 63.15% | 30.69% | 64.85% | 33.84% | 81.62% | 28.68% | 24.97% | 3.00% | 13.67% | 23.74% | -8.95% | |||||||||||||||||||||||||
| EBT Margin Growth (1y) | 812.00 | 1,599.00 | 5,629.00 | -2402.00 | -264.00 | 1,212.00 | -406.00 | 1,043.00 | -700.00 | -1601.00 | -476.00 | -325.00 | -531.00 | -693.00 | 252.00 | 682.00 | 400.00 | -114.00 | -94.00 | -594.00 | |||||||||||||||||||||||||
| EBT Margin Growth (3y) | 2,229.00 | 2,821.00 | 2,117.00 | 1,125.00 | 3,181.00 | 4,174.00 | 3,919.00 | 12,919.00 | -153.00 | 1,209.00 | 4,747.00 | -1684.00 | -1496.00 | -1083.00 | -630.00 | 1,400.00 | -832.00 | -2408.00 | -318.00 | -237.00 | |||||||||||||||||||||||||
| EBT Margin Growth (5y) | 1,751.00 | 3,103.00 | 1,296.00 | 2,471.00 | 1,980.00 | -203.00 | -1.00 | -735.00 | 1,264.00 | 2,432.00 | 1,235.00 | 1,844.00 | 1,949.00 | 1,879.00 | 3,696.00 | 13,277.00 | -284.00 | 402.00 | 4,905.00 | -1596.00 | |||||||||||||||||||||||||
| EBT Margin (QoQ) | -510.00 | 218.00 | -457.00 | -1654.00 | 1,628.00 | 1,694.00 | -2074.00 | -205.00 | -115.00 | 794.00 | -949.00 | -54.00 | -322.00 | 632.00 | -4.00 | 376.00 | -604.00 | 118.00 | 16.00 | -124.00 | |||||||||||||||||||||||||
| EBT (QoQ) | -17.81% | 9.62% | -19.05% | -61.41% | 164.73% | 69.88% | -47.46% | -12.95% | -6.78% | 59.69% | -31.76% | -3.60% | -22.25% | 55.28% | 0.25% | 25.73% | -32.76% | 14.83% | -0.04% | -6.02% | |||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 67.93% | 311.78% | 200.36% | -73.30% | -3.47% | -0.38% | -1.89% | 137.67% | -28.41% | -34.80% | -10.13% | -8.77% | -20.60% | -21.03% | 8.89% | 55.35% | 38.97% | -3.47% | -2.11% | -27.94% | |||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 67.73% | 147.66% | 72.95% | 94.56% | 84.53% | 208.42% | 37.22% | 40.46% | 5.09% | 38.81% | 42.36% | -16.66% | -18.13% | -19.95% | -1.35% | 49.90% | -7.56% | -20.79% | -1.42% | 0.71% | |||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 16.01% | 104.75% | 16.94% | 22.26% | 38.13% | 33.44% | 4.44% | -2.01% | 26.67% | 58.07% | 35.46% | 68.62% | 34.70% | 72.12% | 20.79% | 25.34% | 5.07% | 15.31% | 24.10% | -8.31% | |||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -16.33% | 69.60% | -47.81% | -63.95% | 202.52% | 75.04% | -48.60% | -12.68% | -8.87% | 59.42% | -29.16% | -11.35% | -20.69% | 58.55% | -2.31% | 26.47% | -29.05% | 10.13% | -0.93% | -6.90% | |||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 64.55% | 144.24% | 156.85% | -56.71% | -8.52% | -5.36% | -3.23% | 37.60% | -28.45% | -35.12% | -8.84% | 58.51% | -19.42% | -19.81% | 10.03% | -8.30% | 40.18% | -2.57% | 67.61% | 23.60% | |||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 67.87% | 147.90% | 70.17% | 92.97% | 63.95% | 154.74% | 32.50% | 34.47% | 2.51% | 14.47% | 35.75% | -1.89% | -19.21% | -21.03% | -0.99% | 25.99% | -6.85% | -20.26% | 18.90% | 21.57% | |||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 4.57% | 84.59% | 4.42% | 22.04% | 36.93% | 32.61% | 3.37% | -3.06% | 25.36% | 56.39% | 34.16% | 67.82% | 27.64% | 53.78% | 18.40% | 21.31% | 4.00% | 3.22% | 23.94% | 1.37% | |||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -16.77% | 69.65% | -50.16% | -38.49% | 75.87% | 75.51% | -49.04% | -12.53% | -8.55% | 59.16% | -28.40% | 52.10% | -53.51% | 58.40% | -1.76% | 26.76% | -28.93% | 10.10% | 68.99% | -6.52% | |||||||||||||||||||||||||
| FCF Margin Growth (1y) | -73.00 | -1029.00 | -218.00 | -2852.00 | -2577.00 | -2650.00 | -3758.00 | -3938.00 | -1883.00 | -483.00 | 1,387.00 | 3,885.00 | 1,938.00 | 3,055.00 | 584.00 | 210.00 | 485.00 | -931.00 | -719.00 | -1169.00 | |||||||||||||||||||||||||
| FCF Margin Growth (3y) | 5,544.00 | 4,535.00 | 5,309.00 | 1,845.00 | 584.00 | -1667.00 | -1260.00 | 8,012.00 | -4533.00 | -4162.00 | -2589.00 | -2905.00 | -2522.00 | -79.00 | -1786.00 | 157.00 | 540.00 | 1,641.00 | 1,252.00 | 2,926.00 | |||||||||||||||||||||||||
| FCF Margin Growth (5y) | 2,418.00 | 892.00 | 1,692.00 | 2,647.00 | 722.00 | -822.00 | -54.00 | -1729.00 | 1,084.00 | 1,402.00 | 2,939.00 | 1,792.00 | 639.00 | 904.00 | 712.00 | 12,107.00 | -2109.00 | -2038.00 | -2724.00 | -3864.00 | |||||||||||||||||||||||||
| FCF Margin (QoQ) | -615.00 | -1078.00 | 424.00 | -1583.00 | -340.00 | -1151.00 | -683.00 | -1763.00 | 1,715.00 | 249.00 | 1,187.00 | 734.00 | -232.00 | 1,365.00 | -1283.00 | 360.00 | 43.00 | -51.00 | -1072.00 | -90.00 | |||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 9,198.18% | 10,760,308.39% | 171.83% | 334.82% | 504.21% | -826.01% | -333.84% | -134.73% | -183.21% | 96.80% | 706.99% | 190.28% | 162.78% | 132.81% | -89.47% | 80.16% | -58.64% | 186.45% | 1,111.54% | 112.50% | |||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 49.82% | 188.63% | 68.48% | 57.23% | 28.43% | -409.98% | -44.77% | -813.40% | -677.20% | -2,824.68% | 237.91% | 10.88% | 46.69% | -57.59% | 14.35% | -17.34% | -39.99% | 26.62% | 113.61% | 76.05% | |||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 57.86% | 5.76% | 30.96% | 0.62% | -128.04% | -14.56% | -0.10% | -46.94% | -38.65% | 110.67% | 20.98% | 2.05% | 6.54% | -7.94% | 315.71% | 161.12% | 648.60% | 118.01% | 39.16% | ||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -10.45% | 1,392.13% | -89.56% | 211.85% | 24.44% | -1,892.91% | 96.64% | 53.69% | -198.17% | 31.00% | 737.13% | -93.11% | 107.36% | -63.94% | 104.56% | 17.79% | -52.40% | 149.73% | 765.19% | -79.34% | |||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 15.11% | -12.59% | 6.06% | -68.03% | -71.51% | -104.92% | -129.51% | -285.13% | -182.62% | -434.62% | 181.14% | 159.80% | 244.03% | 532.49% | 104.37% | 25.49% | 47.12% | -36.01% | -61.03% | -77.38% | |||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 57.00% | 47.85% | 46.19% | 65.20% | 27.26% | -27.52% | -59.35% | 2.33% | -31.44% | -30.64% | -36.67% | -29.26% | -30.27% | 4.38% | -21.20% | 11.58% | 20.53% | 156.10% | 38.32% | 29.46% | |||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 29.41% | 10.59% | 17.21% | 25.40% | 27.95% | -16.95% | -2.00% | -25.03% | 15.14% | 20.19% | 17.81% | 36.72% | 19.66% | 11.27% | 27.68% | 21.97% | -10.50% | -8.65% | -27.36% | -36.84% | |||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -17.25% | -28.62% | 11.05% | -51.26% | -26.27% | -112.32% | -566.36% | -205.76% | 67.09% | 20.26% | 201.13% | 125.37% | -20.74% | 139.42% | -52.21% | 38.39% | -7.08% | 4.14% | -70.90% | -19.66% | |||||||||||||||||||||||||
| Gross Margin Growth (1y) | -79.00 | 78.00 | 75.00 | -8.00 | 30.00 | 6.00 | 61.00 | -20.00 | -37.00 | -97.00 | -84.00 | -134.00 | -164.00 | -118.00 | -58.00 | 23.00 | 132.00 | 30.00 | -2.00 | 15.00 | |||||||||||||||||||||||||
| Gross Margin Growth (3y) | 401.00 | 357.00 | 349.00 | 1,251.00 | 1,074.00 | 599.00 | 797.00 | 1,243.00 | -86.00 | -13.00 | 52.00 | -162.00 | -172.00 | -209.00 | -81.00 | -132.00 | -69.00 | -185.00 | -145.00 | -96.00 | |||||||||||||||||||||||||
| Gross Margin Growth (5y) | -418.00 | 2,358.00 | 278.00 | 367.00 | 289.00 | 285.00 | 249.00 | 373.00 | 393.00 | 266.00 | 325.00 | 1,096.00 | 872.00 | 384.00 | 655.00 | 1,132.00 | -118.00 | -100.00 | -8.00 | -124.00 | |||||||||||||||||||||||||
| Gross Margin (QoQ) | -67.00 | 31.00 | -35.00 | 63.00 | -30.00 | 8.00 | 20.00 | -18.00 | -47.00 | -52.00 | 33.00 | -68.00 | -77.00 | -6.00 | 93.00 | 12.00 | 33.00 | -108.00 | 60.00 | 30.00 | |||||||||||||||||||||||||
| Gross Profit Growth (1y) | 16.33% | 24.15% | 14.95% | -1.47% | 0.28% | 0.81% | 8.76% | -1.69% | -1.13% | 7.49% | 11.61% | 15.01% | 11.45% | 5.59% | 1.12% | 8.50% | 3.27% | 3.63% | 1.87% | -2.86% | |||||||||||||||||||||||||
| Gross Profit Growth (3y) | 1.87% | 0.75% | -2.11% | 0.94% | 0.71% | -0.17% | 8.30% | 65.21% | 4.87% | 10.39% | 11.74% | 3.66% | 3.38% | 4.59% | 7.07% | 7.05% | 4.40% | 5.56% | 4.76% | 6.62% | |||||||||||||||||||||||||
| Gross Profit Growth (5y) | 2.61% | 8.36% | -0.48% | 1.49% | 1.13% | 1.93% | 1.20% | 0.92% | 0.94% | 2.08% | 2.63% | 3.06% | 2.39% | 2.46% | 7.47% | 41.27% | 5.83% | 8.04% | 7.52% | 3.26% | |||||||||||||||||||||||||
| Gross Profit (QoQ) | -3.91% | 2.21% | -5.30% | 5.93% | -2.20% | 2.76% | 2.17% | -4.25% | -1.64% | 11.71% | 6.08% | -1.33% | -4.69% | 5.84% | 1.59% | 5.87% | -9.27% | 6.21% | -0.14% | 0.95% | |||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 66.71% | 134.75% | 287.91% | -63.92% | -27.31% | -14.48% | -34.06% | 20.57% | -34.37% | -36.00% | -15.91% | -14.70% | -16.36% | -28.22% | 11.07% | 35.92% | 15.62% | 14.15% | -3.90% | -17.45% | |||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 51.42% | -5.90% | 40.53% | 28.85% | 126.85% | 51.27% | 250.57% | 44.84% | -7.35% | 8.72% | 44.89% | -28.14% | -26.38% | -26.76% | -14.92% | 11.81% | -14.06% | -19.36% | -3.54% | -1.45% | |||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 22.11% | 26.12% | 13.07% | 35.74% | 17.85% | -4.10% | -1.38% | -8.08% | 10.62% | -14.53% | 9.00% | 17.08% | 44.99% | 9.72% | 109.38% | 26.22% | -5.12% | 1.03% | 25.49% | -16.07% | |||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -14.19% | 14.21% | -23.95% | -51.59% | 72.87% | 34.38% | -41.36% | -11.48% | -5.91% | 31.05% | -22.96% | -10.20% | -7.75% | 12.46% | 19.22% | 9.89% | -21.52% | 11.03% | 0.37% | -5.61% | |||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 99.38% | 1,604.07% | 2,063.63% | -318.96% | -15,495.18% | -92.38% | -115.64% | 93.98% | 114.10% | -8.91% | 17.75% | 199.79% | -186.60% | 217.86% | -74.46% | -180.56% | 18.53% | -72.89% | 38.58% | 144.63% | |||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -34.57% | 274.04% | 139.01% | -133.30% | -197.94% | -10.27% | -26.20% | 79.81% | 28.78% | 5.76% | -36.17% | 31.07% | -167.07% | -39.57% | -30.54% | 63.56% | 53.66% | -7.75% | 4.12% | 33.12% | |||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 63.57% | 39.77% | 44.67% | -82.71% | -19.46% | 15.60% | 28.74% | 37.46% | 57.23% | 29.44% | -8.43% | 22.54% | -37.90% | 15.91% | -15.03% | 63.34% | 37.45% | 0.39% | -22.03% | 15.89% | |||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 96.29% | 21,453.17% | -71.16% | -283.20% | -38.21% | 110.44% | -159.17% | 29.47% | 423.85% | -32.60% | -153.43% | 185.57% | -381.03% | 347.39% | -129.32% | 60.48% | -184.21% | 182.32% | -166.44% | 128.72% | |||||||||||||||||||||||||
| Net Income Growth (1y) | 63.70% | 303.20% | 186.56% | -77.37% | -19.06% | -14.94% | -7.28% | 130.93% | -28.32% | -36.01% | -8.37% | -6.81% | -19.05% | -19.46% | 9.67% | 55.07% | 38.80% | -3.57% | -3.76% | -29.25% | |||||||||||||||||||||||||
| Net Income Growth (3y) | 67.56% | 147.61% | 65.68% | 87.48% | 77.18% | 191.90% | 35.38% | 38.08% | -1.70% | 29.95% | 39.85% | -21.32% | -22.27% | -24.03% | -2.33% | 49.44% | -6.96% | -20.79% | -1.11% | 0.74% | |||||||||||||||||||||||||
| Net Income Growth (5y) | 28.67% | 135.73% | 15.22% | 21.49% | 33.73% | 29.93% | 0.81% | -5.44% | 22.24% | 52.56% | 31.04% | 64.04% | 32.39% | 66.56% | 19.95% | 23.85% | 1.31% | 11.25% | 22.66% | -11.78% | |||||||||||||||||||||||||
| Net Income (QoQ) | -17.73% | 69.67% | -53.90% | -64.83% | 194.26% | 78.33% | -49.75% | -12.41% | -8.66% | 59.18% | -28.04% | -10.92% | -20.66% | 58.37% | -2.02% | 25.95% | -28.98% | 10.02% | -2.21% | -7.41% | |||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 63.70% | 303.20% | 186.56% | -77.37% | -19.06% | -14.94% | -7.28% | 130.93% | -28.32% | -36.01% | -8.37% | -6.81% | -19.05% | -19.46% | 9.67% | 55.07% | 38.80% | -3.57% | -3.76% | -29.25% | |||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 67.56% | 147.61% | 65.68% | 87.48% | 77.18% | 191.90% | 35.38% | 38.08% | -1.70% | 29.95% | 39.85% | -21.32% | -22.27% | -24.03% | -2.33% | 49.44% | -6.96% | -20.79% | -1.11% | 0.74% | |||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 28.67% | 135.73% | 15.22% | 21.49% | 33.73% | 29.93% | 0.81% | -5.44% | 22.24% | 52.56% | 31.04% | 64.04% | 32.39% | 66.56% | 19.95% | 23.85% | 1.31% | 11.25% | 22.66% | -11.78% | |||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -17.73% | 69.67% | -53.90% | -64.83% | 194.26% | 78.33% | -49.75% | -12.41% | -8.66% | 59.18% | -28.04% | -10.92% | -20.66% | 58.37% | -2.02% | 25.95% | -28.98% | 10.02% | -2.21% | -7.41% | |||||||||||||||||||||||||
| Net Margin Growth (1y) | 804.00 | 3,293.00 | 5,319.00 | -2580.00 | -540.00 | -737.00 | -324.00 | 1,032.00 | -641.00 | -1647.00 | -369.00 | -365.00 | -479.00 | -584.00 | 123.00 | 622.00 | 433.00 | -117.00 | -96.00 | -556.00 | |||||||||||||||||||||||||
| Net Margin Growth (3y) | 2,235.00 | 4,432.00 | 1,843.00 | 915.00 | 2,878.00 | 3,852.00 | 6,684.00 | 12,717.00 | -378.00 | 909.00 | 4,625.00 | -1913.00 | -1660.00 | -2968.00 | -570.00 | 1,289.00 | -687.00 | -2348.00 | -342.00 | -299.00 | |||||||||||||||||||||||||
| Net Margin Growth (5y) | 1,880.00 | 4,668.00 | 1,230.00 | 1,991.00 | 1,753.00 | 2,852.00 | 22.00 | -581.00 | 1,054.00 | 2,048.00 | 1,149.00 | 1,582.00 | 1,759.00 | 1,621.00 | 6,438.00 | 12,974.00 | -423.00 | 208.00 | 4,653.00 | -1847.00 | |||||||||||||||||||||||||
| Net Margin (QoQ) | -505.00 | 1,894.00 | -2441.00 | -1528.00 | 1,535.00 | 1,698.00 | -2028.00 | -172.00 | -138.00 | 692.00 | -751.00 | -168.00 | -252.00 | 586.00 | -43.00 | 331.00 | -440.00 | 36.00 | -22.00 | -129.00 | |||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 41.61% | 105.11% | 283.82% | -59.50% | -1.54% | 37.38% | 4.96% | 85.97% | -12.91% | -22.39% | 13.29% | 10.50% | 6.62% | -17.26% | -0.75% | 19.82% | 0.64% | 0.89% | -6.92% | -19.06% | |||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 37.79% | 30.87% | 25.52% | 14.48% | 114.57% | 54.45% | 270.19% | 49.70% | 6.69% | 29.80% | 61.16% | -5.94% | -2.94% | -4.09% | 5.68% | 35.03% | -2.23% | -13.47% | 1.53% | 2.33% | |||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 14.27% | 17.42% | 7.13% | 33.34% | 19.99% | 0.81% | 4.94% | -1.63% | 17.54% | 19.03% | 18.65% | 25.26% | 55.77% | 18.80% | 124.51% | 30.56% | 5.44% | 12.79% | 32.08% | -4.20% | |||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -15.20% | 12.87% | -18.90% | -47.82% | 106.17% | 57.47% | -38.04% | -7.55% | -3.45% | 40.34% | -9.56% | -9.83% | -6.84% | 8.92% | 8.48% | 8.86% | -21.75% | 9.19% | 0.08% | -5.35% | |||||||||||||||||||||||||
| Operating Margin Growth (1y) | 588.00 | 1,529.00 | 5,274.00 | -2320.00 | -50.00 | 1,389.00 | -91.00 | 1,434.00 | -418.00 | -1491.00 | 15.00 | -167.00 | -186.00 | -846.00 | -81.00 | 310.00 | -27.00 | -65.00 | -268.00 | -528.00 | |||||||||||||||||||||||||
| Operating Margin Growth (3y) | 2,121.00 | 2,151.00 | 1,777.00 | 674.00 | 3,089.00 | 3,903.00 | 3,094.00 | 11,685.00 | 120.00 | 1,427.00 | 5,199.00 | -1053.00 | -654.00 | -948.00 | -156.00 | 1,577.00 | -630.00 | -2402.00 | -334.00 | -385.00 | |||||||||||||||||||||||||
| Operating Margin Growth (5y) | 1,332.00 | 1,987.00 | 1,079.00 | 2,368.00 | 2,002.00 | -110.00 | 604.00 | -261.00 | 1,652.00 | 2,049.00 | 1,701.00 | 1,941.00 | 2,486.00 | 1,566.00 | 3,029.00 | 11,828.00 | -92.00 | 515.00 | 4,850.00 | -1271.00 | |||||||||||||||||||||||||
| Operating Margin (QoQ) | -491.00 | 374.00 | -562.00 | -1640.00 | 1,779.00 | 1,813.00 | -2042.00 | -116.00 | -73.00 | 739.00 | -535.00 | -298.00 | -92.00 | 79.00 | 230.00 | 92.00 | -428.00 | 40.00 | 27.00 | -167.00 | |||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 63.71% | 293.36% | 186.56% | -77.38% | -19.08% | -14.90% | -7.28% | 130.93% | -28.32% | -36.01% | -8.37% | -6.81% | -19.05% | -19.46% | 9.67% | 55.07% | 38.80% | -3.57% | -3.76% | -29.25% | |||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 67.57% | 147.58% | 65.68% | 83.31% | 76.23% | 191.90% | 35.34% | 38.03% | -1.71% | 28.91% | 39.85% | -21.34% | -22.27% | -24.02% | -2.33% | 49.44% | -6.96% | -20.79% | -1.11% | 0.74% | |||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 19.69% | 17.46% | 15.22% | 21.49% | 33.73% | 29.93% | 0.81% | -5.44% | 22.24% | 52.56% | 31.04% | 61.40% | 32.05% | 66.56% | 19.94% | 23.82% | 1.31% | 10.71% | 22.66% | -11.79% | |||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -17.75% | 69.57% | -53.88% | -64.83% | 194.26% | 78.33% | -49.75% | -12.41% | -8.66% | 59.18% | -28.04% | -10.92% | -20.66% | 58.37% | -2.02% | 25.95% | -28.98% | 10.02% | -2.21% | -7.41% | |||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -31.55% | -29.68% | -0.48% | -1.25% | 5.06% | 9.23% | 16.81% | 27.58% | 25.50% | 26.28% | 18.24% | 10.70% | 5.89% | 0.36% | 0.35% | 1.31% | 3.97% | 6.83% | 7.84% | 11.60% | |||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -11.53% | -12.62% | -13.20% | -13.93% | -12.11% | -10.50% | -7.85% | -5.15% | -3.36% | -1.02% | 11.19% | 11.73% | 11.77% | 11.45% | 11.49% | 12.68% | 11.38% | 10.63% | 8.56% | 7.77% | |||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -1.39% | -3.79% | -3.74% | -4.35% | -3.38% | -2.89% | -2.17% | -1.71% | -1.81% | -1.65% | -2.01% | -2.08% | -2.03% | -1.90% | -1.47% | -0.87% | -0.13% | 0.78% | 8.27% | 9.54% | |||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.75% | 0.68% | 0.69% | -1.86% | 5.59% | 4.68% | 7.68% | 7.20% | 3.86% | 5.33% | 0.83% | 0.36% | -0.65% | -0.17% | 0.82% | 1.32% | 1.96% | 2.57% | 1.77% | 4.86% | |||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,139.00 | 1,531.00 | 2,028.00 | 960.00 | 756.00 | 124.00 | -626.00 | -227.00 | -282.00 | -328.00 | -285.00 | -368.00 | -277.00 | -140.00 | -98.00 | 17.00 | 102.00 | 136.00 | 105.00 | -84.00 | |||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -81.00 | 511.00 | 1,357.00 | 1,285.00 | 1,341.00 | 1,208.00 | 1,573.00 | 1,891.00 | 1,612.00 | 1,327.00 | 1,117.00 | 364.00 | 197.00 | -344.00 | -1009.00 | -579.00 | -457.00 | -331.00 | -278.00 | -436.00 | |||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 70.00 | 721.00 | 1,450.00 | 1,321.00 | 1,285.00 | 1,024.00 | 843.00 | 509.00 | 393.00 | 307.00 | 446.00 | 690.00 | 781.00 | 741.00 | 1,190.00 | 1,539.00 | 1,437.00 | 1,323.00 | 1,124.00 | 297.00 | |||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 133.00 | 485.00 | 675.00 | -334.00 | -70.00 | -148.00 | -74.00 | 65.00 | -126.00 | -193.00 | -31.00 | -19.00 | -34.00 | -56.00 | 11.00 | 96.00 | 52.00 | -22.00 | -21.00 | -93.00 | |||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 785.00 | 1,041.00 | 2,011.00 | 891.00 | 785.00 | 594.00 | -220.00 | 181.00 | 24.00 | -313.00 | -258.00 | -309.00 | -184.00 | -31.00 | -63.00 | -6.00 | 10.00 | 46.00 | 11.00 | -163.00 | |||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -510.00 | 256.00 | 1,173.00 | 1,107.00 | 1,246.00 | 1,399.00 | 1,546.00 | 1,947.00 | 1,593.00 | 1,322.00 | 1,533.00 | 762.00 | 624.00 | 251.00 | -541.00 | -135.00 | -150.00 | -297.00 | -310.00 | -478.00 | |||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -110.00 | 302.00 | 1,109.00 | 1,094.00 | 1,179.00 | 944.00 | 812.00 | 389.00 | 298.00 | 537.00 | 695.00 | 978.00 | 1,086.00 | 1,055.00 | 1,225.00 | 1,632.00 | 1,419.00 | 1,337.00 | 1,481.00 | 593.00 | |||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 137.00 | 314.00 | 765.00 | -326.00 | 31.00 | 124.00 | -49.00 | 74.00 | -125.00 | -213.00 | 6.00 | 23.00 | 0.00 | -60.00 | -26.00 | 80.00 | 16.00 | -24.00 | -61.00 | -94.00 | |||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 581.00 | 897.00 | 2,245.00 | 1,130.00 | 957.00 | 80.00 | -636.00 | -206.00 | -302.00 | -295.00 | -226.00 | -328.00 | -189.00 | -48.00 | -112.00 | -33.00 | -10.00 | 68.00 | 61.00 | -128.00 | |||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 67.00 | 690.00 | 1,484.00 | 1,329.00 | 1,855.00 | 1,314.00 | 1,030.00 | 1,820.00 | 1,236.00 | 682.00 | 1,384.00 | 596.00 | 466.00 | -264.00 | -973.00 | -567.00 | -502.00 | -276.00 | -277.00 | -489.00 | |||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -40.00 | 674.00 | 1,439.00 | 1,278.00 | 1,253.00 | 1,384.00 | 1,206.00 | 830.00 | 722.00 | 475.00 | 623.00 | 794.00 | 1,363.00 | 970.00 | 692.00 | 1,459.00 | 1,036.00 | 701.00 | 1,333.00 | 435.00 | |||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 138.00 | 646.00 | 670.00 | -323.00 | -35.00 | -232.00 | -45.00 | 106.00 | -131.00 | -224.00 | 24.00 | 4.00 | 8.00 | -84.00 | -40.00 | 82.00 | 31.00 | -6.00 | -47.00 | -106.00 | |||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 588.00 | 1,529.00 | 5,274.00 | -2320.00 | -50.00 | 1,389.00 | -91.00 | 1,434.00 | -418.00 | -1491.00 | 15.00 | -167.00 | -186.00 | -846.00 | -81.00 | 310.00 | -27.00 | -65.00 | -268.00 | -528.00 | |||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 2,121.00 | 2,151.00 | 1,777.00 | 674.00 | 3,089.00 | 3,903.00 | 3,094.00 | 11,685.00 | 120.00 | 1,427.00 | 5,199.00 | -1053.00 | -654.00 | -948.00 | -156.00 | 1,577.00 | -630.00 | -2402.00 | -334.00 | -385.00 | |||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,332.00 | 1,987.00 | 1,079.00 | 2,368.00 | 2,002.00 | -110.00 | 604.00 | -261.00 | 1,652.00 | 2,049.00 | 1,701.00 | 1,941.00 | 2,486.00 | 1,566.00 | 3,029.00 | 11,828.00 | -92.00 | 515.00 | 4,850.00 | -1271.00 | |||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -491.00 | 374.00 | -562.00 | -1640.00 | 1,779.00 | 1,813.00 | -2042.00 | -116.00 | -73.00 | 739.00 | -535.00 | -298.00 | -92.00 | 79.00 | 230.00 | 92.00 | -428.00 | 40.00 | 27.00 | -167.00 | |||||||||||||||||||||||||
| Revenue Growth (1y) | 17.44% | 22.99% | 13.90% | -1.38% | -0.08% | 0.74% | 7.97% | -1.45% | -0.68% | 8.75% | 12.74% | 16.89% | 13.70% | 7.13% | 1.83% | 8.20% | 1.61% | 3.24% | 1.90% | -3.04% | |||||||||||||||||||||||||
| Revenue Growth (3y) | 0.20% | -0.71% | -3.51% | -4.37% | -3.82% | -2.62% | 4.74% | 56.55% | 5.24% | 10.45% | 11.51% | 4.34% | 4.11% | 5.48% | 7.42% | 7.62% | 4.69% | 6.35% | 5.37% | 7.03% | |||||||||||||||||||||||||
| Revenue Growth (5y) | 3.62% | 1.37% | -1.16% | 0.58% | 0.41% | 1.23% | 0.59% | 0.00% | -0.04% | 1.41% | 1.81% | 0.15% | 0.09% | 1.47% | 5.70% | 37.15% | 6.13% | 8.31% | 7.55% | 3.57% | |||||||||||||||||||||||||
| Revenue (QoQ) | -3.13% | 1.83% | -4.91% | 5.13% | -1.85% | 2.66% | 1.92% | -4.04% | -1.09% | 12.42% | 5.66% | -0.51% | -3.78% | 5.91% | 0.44% | 5.71% | -9.63% | 7.61% | -0.87% | 0.58% | |||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 425.28% | 27.18% | 27.87% | 36.24% | 41.35% | 43.36% | 51.21% | 4.25% | -6.38% | 9.40% | 105.19% | 144.48% | 52.95% | 26.68% | -29.89% | -26.11% | 8.72% | 26.14% | 1.00% | 12.89% | |||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 0.10% | 11.25% | -3.50% | 0.73% | 1.46% | 5.64% | 8.93% | 10.29% | 90.85% | 25.88% | 58.31% | 51.43% | 26.50% | 25.71% | 29.57% | 23.49% | 15.90% | 20.46% | 13.26% | 26.81% | |||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 8.61% | -0.66% | 19.94% | 14.77% | 18.64% | 16.52% | 16.22% | 9.25% | 5.83% | 16.64% | 22.76% | 21.11% | 8.38% | 10.32% | 13.21% | 19.36% | 63.15% | 26.09% | 22.95% | 23.70% | |||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -2.21% | -1.08% | 6.57% | 32.15% | 1.47% | 0.32% | 12.41% | -8.89% | -8.88% | 17.23% | 110.84% | 8.56% | -43.00% | -2.91% | 16.68% | 14.42% | -16.12% | 12.64% | -6.58% | 27.88% | |||||||||||||||||||||||||
| Tax Rate Growth (1y) | -5610.00 | 1,232.00 | 1,952.00 | 1,069.00 | 6,089.00 | -147.00 | -982.00 | 92.00 | 563.00 | -324.00 | 435.00 | 79.00 | -123.00 | 556.00 | -162.00 | -477.00 | 82.00 | 72.00 | 215.00 | ||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -213.00 | -3150.00 | 347.00 | 804.00 | 794.00 | 4,383.00 | 18,582.00 | 1,042.00 | 762.00 | 1,404.00 | 1,240.00 | 6,528.00 | 85.00 | -710.00 | -306.00 | 522.00 | 305.00 | 487.00 | |||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1223.00 | -36578.00 | -692.00 | 86.00 | 141.00 | -6783.00 | -103.00 | -293.00 | 949.00 | 3,501.00 | -123.00 | 256.00 | 965.00 | 4,822.00 | 18,814.00 | 1,001.00 | 1,390.00 | 1,456.00 | |||||||||||||||||||||||||||
| Tax Rate (QoQ) | -10.00 | -5462.00 | 6,644.00 | 780.00 | -893.00 | -442.00 | 408.00 | -55.00 | 181.00 | 28.00 | -478.00 | 704.00 | -175.00 | -174.00 | 201.00 | -15.00 | -490.00 | 385.00 | 191.00 | 127.00 | |||||||||||||||||||||||||
| Total Debt Growth (1y) | -11.97% | -1.54% | 0.75% | 6.16% | 8.98% | 4.55% | 7.17% | 12.87% | 14.77% | 11.38% | 12.89% | 7.18% | 4.08% | 3.18% | -1.51% | -1.13% | -2.23% | -1.87% | 4.52% | 5.24% | |||||||||||||||||||||||||
| Total Debt Growth (3y) | -0.83% | -0.11% | -1.33% | -1.71% | -1.90% | -0.61% | -8.63% | -0.78% | 3.26% | 4.67% | 6.82% | 8.70% | 9.19% | 6.31% | 6.02% | 6.15% | 5.31% | 4.09% | 5.14% | 3.70% | |||||||||||||||||||||||||
| Total Debt Growth (5y) | 1.64% | 3.12% | 3.74% | 2.62% | 0.10% | 2.60% | 3.13% | 4.22% | 4.06% | 3.03% | 3.05% | 2.81% | 2.43% | 2.44% | -3.24% | 0.69% | 2.30% | 3.03% | 4.64% | 5.97% | |||||||||||||||||||||||||
| Total Debt (QoQ) | -1.34% | 8.97% | -1.08% | -0.17% | 1.28% | 4.55% | 1.39% | 5.15% | 2.98% | 1.46% | 2.76% | -0.18% | 0.00% | 0.58% | -1.90% | 0.21% | -1.11% | 0.95% | 4.48% | 0.90% |