Rush Enterprises Inc \Tx\ reported revenue growth of -1.61% and asset growth of 37,946.29% 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) | -38.45% | -41.35% | 10.41% | -61.72% | -33.36% | 15.87% | 19.51% | 411.41% | 180.92% | 28.75% | -99.69% | -33.85% | -45.91% | -27.51% | 38,515.66% | -37.03% | 20,868.32% | 14,004.60% | -3.67% | 37,946.29% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 87.73% | 80.80% | -0.99% | -27.88% | -16.74% | -9.17% | 6.97% | 3.53% | 4.84% | -4.36% | -84.08% | 9.00% | 0.42% | 2.65% | 12.17% | 28.67% | 583.00% | 408.71% | 4.39% | 441.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 5.00% | 3.71% | 4.70% | 0.84% | 11.63% | 17.22% | 6.49% | 80.51% | 65.42% | 54.55% | -67.64% | 4.88% | -2.59% | -6.90% | 7.65% | -14.30% | 165.00% | 145.66% | 8.46% | 215.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 42.77% | 35.45% | 11,336.26% | -99.83% | 148.56% | 135.51% | 11,695.19% | -99.26% | 36.54% | 7.94% | -71.98% | 60.20% | 11.65% | 44.66% | 14,824.04% | -99.74% | 37,076.96% | -2.69% | 1.93% | 3.18% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 48.29% | 58.17% | 38.73% | 19.68% | 79.15% | 51.18% | 97.96% | 55.28% | 51.55% | 17.67% | -12.50% | -2.27% | 27.77% | 61.42% | 36.99% | 21.93% | -26.69% | -37.12% | -39.09% | -27.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -14.15% | -10.24% | -8.61% | -12.93% | -4.27% | 2.54% | 22.26% | 42.90% | 59.08% | 41.18% | 33.94% | 22.01% | 51.38% | 42.14% | 33.38% | 22.77% | 12.39% | 6.10% | -9.96% | -4.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -3.03% | 3.69% | 3.11% | 8.80% | 2.82% | -0.96% | 13.41% | 7.04% | 11.43% | 5.16% | 5.74% | 0.04% | 11.18% | 15.42% | 16.98% | 28.31% | 30.41% | 23.35% | 14.93% | 9.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -26.16% | 18.16% | 1.85% | 34.69% | 10.53% | -0.29% | 33.37% | 5.65% | 7.88% | -22.58% | -0.83% | 18.01% | 41.04% | -2.20% | -15.84% | 5.03% | -15.20% | -16.11% | -18.49% | 24.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 0.06% | -52.52% | -33.71% | -31.41% | -15.47% | 35.71% | 8.00% | -11.44% | -12.54% | -8.61% | -31.10% | -12.84% | -3.60% | 24.17% | 46.70% | 26.21% | 30.76% | -6.79% | 4.78% | 25.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 8.10% | 3.99% | 18.30% | 24.85% | 36.60% | 3.44% | 18.05% | -3.80% | -9.56% | -16.19% | -20.99% | -19.10% | -10.68% | 15.48% | 2.96% | -0.87% | 3.30% | 1.89% | 1.93% | 11.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 23.15% | 12.55% | 18.66% | 11.85% | 11.41% | 10.05% | 11.43% | 5.29% | -1.36% | 6.88% | 4.26% | 8.48% | 16.53% | 4.67% | 10.71% | -0.42% | -1.39% | -7.38% | -5.38% | -3.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -17.80% | -42.95% | 41.43% | 3.42% | 1.30% | -8.42% | 12.56% | -15.20% | 0.05% | -4.30% | -15.14% | 7.29% | 10.65% | 23.27% | 0.26% | -7.70% | 14.64% | -12.13% | 12.70% | 10.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -56.91% | -990.91% | 49.35% | -53.60% | -92.29% | 76.65% | -486.34% | -19.93% | -37.89% | -32.05% | 27.56% | 1.60% | -41.85% | -45.46% | -39.48% | -47.62% | 32.28% | 37.82% | 37.17% | 1.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 10.29% | -71.82% | 43.27% | 5.54% | 1.35% | -5.64% | -26.37% | -51.17% | -60.83% | -49.84% | -29.09% | -21.93% | -55.51% | 23.45% | -80.94% | -20.33% | -9.82% | -6.10% | 14.05% | -12.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 0.36% | -55.25% | 12.87% | -15.01% | -4.80% | 1.09% | -15.20% | -7.37% | -13.87% | -9.36% | 4.96% | 0.11% | -13.43% | -17.76% | -15.31% | -38.07% | -31.93% | -24.92% | -13.52% | -21.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 24.15% | -709.80% | 94.77% | -378.23% | 5.04% | 1.65% | -31.28% | 2.18% | -9.18% | 5.82% | 27.99% | -32.88% | -57.39% | 3.42% | 30.95% | -40.64% | 27.79% | 11.33% | 30.22% | -120.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 16.65% | -109.45% | -13.84% | -88.06% | -37.72% | 781.52% | 167.36% | -8.66% | -22.45% | -23.79% | -267.69% | 1,155.58% | 15.15% | 363.39% | 199.02% | -15.87% | 229.13% | -71.22% | -60.66% | -41.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 148.85% | -49.19% | 42.29% | 47.77% | -20.97% | -17.75% | -12.67% | -57.43% | -17.41% | -21.12% | -80.32% | 11.05% | -17.77% | 196.51% | 64.35% | 112.89% | 43.24% | 0.54% | -13.23% | 83.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 4.17% | -16.23% | -1.62% | -24.02% | 25.91% | 52.82% | -4.71% | -21.51% | 49.40% | 46.98% | -31.62% | 105.90% | -15.12% | 14.46% | 2.03% | -4.01% | 16.38% | -8.13% | 8.52% | -7.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 1.71% | -108.11% | 312.19% | -31.78% | 430.39% | -11.23% | -16.76% | -76.69% | 350.32% | -12.77% | -283.16% | 274.51% | -58.70% | 251.06% | -60.86% | 48.27% | 61.57% | -69.30% | -46.50% | 120.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 104.19% | 35.73% | 11.79% | 4.98% | 9.05% | 8.26% | 8.83% | 8.39% | 18.33% | 17.95% | 14.97% | 17.36% | 2.56% | 5.88% | 3.90% | 8.66% | 5.71% | 2.28% | 6.46% | 4.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 31.12% | 31.54% | 36.27% | 33.29% | 34.31% | 34.12% | 36.39% | 33.87% | 38.12% | 20.12% | 11.84% | 10.12% | 9.79% | 10.57% | 9.14% | 11.39% | 8.66% | 8.50% | 8.34% | 10.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 23.81% | 23.78% | 25.92% | 24.67% | 24.07% | 24.68% | 24.83% | 25.06% | 23.36% | 13.42% | 9.12% | 8.67% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 5.69% | -0.15% | 4.94% | -5.21% | 9.78% | -0.88% | 5.50% | -5.60% | 19.86% | -1.19% | 2.84% | -3.63% | 4.74% | 2.00% | 0.92% | 0.78% | 1.90% | -1.30% | 5.04% | -1.13% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 348.00 | 263.00 | 231.00 | 201.00 | -31.00 | 40.00 | -19.00 | -41.00 | -67.00 | -133.00 | -78.00 | -99.00 | 23.00 | -33.00 | -94.00 | -43.00 | -105.00 | -41.00 | -8.00 | -59.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 286.00 | 241.00 | 266.00 | 354.00 | 317.00 | 426.00 | 395.00 | 484.00 | 250.00 | 170.00 | 134.00 | 61.00 | -75.00 | -126.00 | -191.00 | -183.00 | -150.00 | -208.00 | -180.00 | -202.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 460.00 | 456.00 | 450.00 | 443.00 | 296.00 | 411.00 | 407.00 | 391.00 | 188.00 | 148.00 | 169.00 | 214.00 | 272.00 | 259.00 | 223.00 | 341.00 | 168.00 | 95.00 | 32.00 | -42.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 159.00 | -27.00 | 3.00 | 66.00 | -72.00 | 44.00 | -57.00 | 45.00 | -99.00 | -22.00 | -1.00 | 23.00 | 23.00 | -78.00 | -62.00 | 74.00 | -39.00 | -15.00 | -29.00 | 23.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 110.34% | 67.82% | 91.19% | 85.49% | 40.89% | 51.98% | 18.86% | 5.80% | -4.26% | -12.03% | -13.43% | -12.86% | -0.71% | -6.56% | -16.94% | -11.47% | -17.16% | -18.35% | -10.52% | -11.81% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 15.42% | 9.53% | 23.65% | 29.77% | 29.63% | 51.30% | 53.69% | 83.82% | 41.57% | 30.91% | 25.30% | 19.58% | 10.23% | 7.70% | -5.10% | -6.55% | -7.66% | -12.45% | -13.67% | -12.05% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 26.73% | 30.89% | 34.04% | 29.27% | 21.27% | 29.14% | 31.59% | 26.89% | 15.70% | 11.93% | 14.23% | 15.04% | 15.67% | 23.28% | 21.15% | 36.80% | 18.47% | 11.35% | 7.89% | 5.95% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 348.00 | 263.00 | 231.00 | 201.00 | -31.00 | 40.00 | -19.00 | -41.00 | -67.00 | -133.00 | -78.00 | -99.00 | 23.00 | -33.00 | -94.00 | -43.00 | -105.00 | -41.00 | -8.00 | -59.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 286.00 | 241.00 | 266.00 | 354.00 | 317.00 | 426.00 | 395.00 | 484.00 | 250.00 | 170.00 | 134.00 | 61.00 | -75.00 | -126.00 | -191.00 | -183.00 | -150.00 | -208.00 | -180.00 | -202.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 460.00 | 456.00 | 450.00 | 443.00 | 296.00 | 411.00 | 407.00 | 391.00 | 188.00 | 148.00 | 169.00 | 214.00 | 272.00 | 259.00 | 223.00 | 341.00 | 168.00 | 95.00 | 32.00 | -42.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 159.00 | -27.00 | 3.00 | 66.00 | -72.00 | 44.00 | -57.00 | 45.00 | -99.00 | -22.00 | -1.00 | 23.00 | 23.00 | -78.00 | -62.00 | 74.00 | -39.00 | -15.00 | -29.00 | 23.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 23.87% | -0.35% | 19.64% | 25.60% | -5.91% | 7.49% | -6.43% | 11.80% | -14.87% | -1.23% | -7.92% | 12.54% | -2.99% | -7.05% | -18.15% | 19.96% | -9.23% | -8.38% | -10.30% | 18.22% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 109.09% | 68.70% | 112.48% | 87.54% | 31.24% | 41.79% | -1.00% | -6.89% | -10.77% | -18.26% | -22.10% | -19.51% | -4.02% | -7.76% | -15.35% | -7.57% | -14.88% | -14.87% | -4.04% | -4.97% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 19.24% | 13.43% | 34.41% | 37.09% | 32.17% | 56.68% | 55.53% | 79.65% | 34.78% | 25.05% | 17.90% | 12.02% | 3.97% | 2.25% | -13.25% | -11.52% | -10.00% | -13.74% | -14.15% | -10.92% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 30.46% | 34.70% | 40.40% | 32.30% | 21.60% | 30.09% | 33.51% | 27.37% | 14.70% | 11.09% | 13.37% | 14.07% | 14.61% | 23.73% | 19.93% | 33.96% | 14.87% | 8.95% | 5.89% | 4.30% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 352.00 | 267.00 | 310.00 | 215.00 | -79.00 | -8.00 | -147.00 | -131.00 | -104.00 | -165.00 | -127.00 | -133.00 | 1.00 | -35.00 | -71.00 | -15.00 | -77.00 | -17.00 | 23.00 | -17.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 331.00 | 287.00 | 402.00 | 430.00 | 320.00 | 428.00 | 377.00 | 427.00 | 170.00 | 94.00 | 36.00 | -50.00 | -181.00 | -208.00 | -345.00 | -280.00 | -179.00 | -217.00 | -176.00 | -166.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 503.00 | 490.00 | 559.00 | 495.00 | 286.00 | 396.00 | 397.00 | 363.00 | 149.00 | 114.00 | 128.00 | 166.00 | 218.00 | 228.00 | 178.00 | 278.00 | 95.00 | 42.00 | -12.00 | -82.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 157.00 | -36.00 | 80.00 | 13.00 | -136.00 | 34.00 | -58.00 | 28.00 | -109.00 | -26.00 | -21.00 | 22.00 | 26.00 | -63.00 | -57.00 | 78.00 | -36.00 | -3.00 | -17.00 | 38.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 22.88% | -1.53% | 33.05% | 16.49% | -14.01% | 6.39% | -7.10% | 9.56% | -17.59% | -2.53% | -11.47% | 13.20% | -1.73% | -6.33% | -18.75% | 23.60% | -9.51% | -6.32% | -8.42% | 22.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value Growth (1y) | -0.06% | 52.52% | 33.71% | 37.19% | 22.62% | -23.20% | 1.00% | 12.92% | 14.15% | 10.04% | 34.20% | 14.50% | 4.22% | -26.55% | -52.45% | -28.55% | -32.99% | 8.54% | -4.20% | -27.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value Growth (3y) | -8.10% | -3.99% | -18.30% | -21.24% | -32.64% | -0.16% | -14.68% | 7.11% | 12.73% | 19.27% | 24.41% | 22.38% | 13.99% | -11.94% | 0.23% | 1.45% | -3.03% | -1.35% | -1.49% | -11.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value Growth (5y) | -23.15% | -12.55% | -18.66% | -9.89% | -9.46% | -7.94% | -9.51% | -3.10% | 3.44% | -4.50% | -1.52% | -5.82% | -13.92% | -2.73% | -8.63% | 2.50% | 3.27% | 9.44% | 7.26% | 5.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value (QoQ) | 17.80% | 42.95% | -41.43% | 5.30% | -1.28% | 9.18% | -13.65% | 16.70% | 0.15% | 4.83% | 16.87% | -8.23% | -11.86% | -25.74% | -0.14% | 8.73% | -15.72% | 13.53% | -14.09% | -11.54% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 100.93% | 2,027.53% | 102.59% | 91.94% | 32.47% | 44.48% | 0.30% | -9.05% | -9.29% | -18.56% | -17.58% | -16.54% | 1.00% | -1.15% | -16.46% | -7.39% | -13.64% | -13.32% | 4.73% | 0.47% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 20.59% | 15.44% | 34.99% | 38.24% | 32.02% | 60.15% | 57.76% | 80.25% | 34.16% | 192.53% | 18.76% | 13.36% | 6.67% | 5.16% | -11.61% | -11.08% | -7.51% | -11.30% | -10.33% | -8.08% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 37.69% | 42.57% | 46.50% | 39.99% | 26.91% | -7.17% | 36.21% | 29.47% | 16.08% | 12.60% | 15.25% | 14.93% | 16.09% | 27.02% | 22.01% | 35.25% | 16.06% | 84.62% | 7.94% | 6.27% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 19.57% | -0.89% | 34.58% | 20.35% | -17.48% | 8.09% | -6.57% | 9.13% | -17.69% | -2.96% | -5.44% | 10.50% | -0.40% | -5.02% | -20.09% | 22.50% | -7.12% | -4.67% | -3.44% | 17.52% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 99.66% | 2,006.06% | 103.32% | 92.82% | 32.78% | 45.03% | 0.54% | -9.06% | -9.66% | -18.63% | -17.98% | -16.69% | 1.02% | -1.39% | -16.16% | -7.02% | -13.34% | -12.90% | 4.95% | 0.38% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 20.41% | 15.13% | 34.66% | 37.92% | 31.69% | 59.80% | 57.26% | 79.47% | 33.79% | 191.83% | 18.80% | 13.46% | 6.61% | 5.18% | -11.58% | -11.02% | -7.52% | -11.26% | -10.30% | -8.04% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 37.27% | 42.05% | 46.43% | 40.00% | 27.00% | -7.13% | 36.29% | 29.54% | 15.93% | 12.49% | 15.03% | 14.73% | 15.82% | 26.77% | 21.74% | 34.96% | 15.96% | 84.45% | 8.09% | 6.40% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 19.87% | -1.22% | 34.62% | 20.96% | -17.45% | 7.90% | -6.68% | 9.41% | -17.99% | -2.82% | -5.93% | 11.13% | -0.55% | -5.14% | -20.03% | 23.24% | -7.32% | -4.65% | -3.64% | 17.88% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 42.00 | -1603.00 | -130.00 | -1322.00 | -980.00 | 696.00 | 82.00 | -158.00 | -337.00 | -206.00 | -1262.00 | 1,244.00 | -75.00 | 1,287.00 | 1,495.00 | -285.00 | 1,547.00 | -1131.00 | -277.00 | -321.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 1,628.00 | -144.00 | 664.00 | 344.00 | -794.00 | -808.00 | -684.00 | -2830.00 | -1275.00 | -1113.00 | -1310.00 | -236.00 | -1392.00 | 1,777.00 | 315.00 | 801.00 | 1,136.00 | -50.00 | -44.00 | 638.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 196.00 | -1416.00 | -55.00 | -651.00 | 463.00 | 964.00 | -549.00 | -401.00 | 311.00 | 347.00 | -516.00 | 1,430.00 | -1206.00 | 273.00 | -450.00 | -1871.00 | 198.00 | -957.00 | -92.00 | -842.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 176.00 | -1753.00 | 395.00 | -141.00 | 518.00 | -77.00 | -219.00 | -380.00 | 339.00 | 54.00 | -1275.00 | 2,125.00 | -979.00 | 1,416.00 | -1067.00 | 346.00 | 853.00 | -1262.00 | -213.00 | 302.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 83.74% | -419.92% | -172.57% | -504.33% | 211.12% | 253.03% | 698.26% | 44.43% | -1,219.83% | 951.71% | -100.99% | 149.02% | 68.99% | -98.05% | 639.33% | 69.23% | 107.78% | 745.01% | -953.43% | 133.23% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 38.38% | -22.75% | -182.66% | -75.02% | 95.45% | 96.83% | 382.31% | -115.42% | -304.16% | 272.02% | -26.89% | 3.27% | -133.94% | 32.26% | 32.38% | 35.01% | -35.35% | 20.11% | -34.93% | 57.87% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -86.61% | 99.71% | -6.03% | 28.18% | -94.62% | 9.35% | 43.10% | 46.00% | 9.08% | 53.36% | -31.83% | 34.16% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -5.23% | -366.08% | -478.00% | 72.26% | 172.92% | 30.88% | 2,159.61% | -102.58% | -1,369.49% | 222.92% | -102.13% | 227.36% | -1,029.57% | 107.73% | 489.33% | -60.04% | -57.26% | 739.40% | -695.21% | 110.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 11.13% | -142.43% | -254.05% | -125.96% | -64.95% | 170.74% | 118.19% | -95.04% | -110.57% | -88.79% | -11,693.51% | 339.44% | -230.78% | 5,330.05% | 119.26% | -35.79% | 1,458.46% | -87.90% | -112.47% | -55.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 76.20% | -7.16% | 51.79% | 23.84% | -31.28% | -31.86% | -71.72% | -32.00% | -26.85% | -67.71% | -225.51% | 6.63% | -28.51% | 84.77% | 82.35% | 70.98% | 68.08% | -9.67% | -68.52% | 39.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 6.40% | -21.34% | -45.82% | -22.14% | 37.47% | 19.99% | -50.71% | -80.48% | 33.66% | 15.97% | -18.77% | 32.36% | -16.14% | 14.01% | -12.77% | -14.34% | 13.09% | -26.04% | -22.70% | -19.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 11.52% | -137.53% | 81.84% | -241.71% | 250.55% | -24.26% | -95.33% | -3,763.56% | 91.84% | 180.38% | -4,926.65% | 175.66% | -111.27% | 1,419.57% | -82.88% | 152.17% | 138.40% | -88.24% | -117.65% | 1,005.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 426.00 | 382.00 | 222.00 | 32.00 | -183.00 | -194.00 | -124.00 | -23.00 | -55.00 | -148.00 | -3.00 | -130.00 | 8.00 | -61.00 | -150.00 | 31.00 | -6.00 | 125.00 | 108.00 | -63.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 419.00 | 564.00 | 304.00 | 344.00 | 390.00 | 271.00 | 263.00 | 148.00 | 189.00 | 40.00 | 95.00 | -122.00 | -230.00 | -403.00 | -277.00 | -123.00 | -53.00 | -84.00 | -45.00 | -162.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 575.00 | 551.00 | 411.00 | 352.00 | 296.00 | 288.00 | 256.00 | 262.00 | 181.00 | 222.00 | 177.00 | 191.00 | 343.00 | 63.00 | 110.00 | 48.00 | 190.00 | 104.00 | 54.00 | -154.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 171.00 | 15.00 | -34.00 | -121.00 | -43.00 | 5.00 | 35.00 | -20.00 | -75.00 | -89.00 | 180.00 | -147.00 | 63.00 | -157.00 | 91.00 | 34.00 | 26.00 | -26.00 | 75.00 | -138.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 32.87% | 24.65% | 41.10% | 38.20% | 35.11% | 31.15% | 15.44% | 10.59% | 3.41% | -0.01% | -2.23% | -5.19% | -3.90% | -4.13% | -8.24% | -3.24% | -1.13% | -5.84% | -3.90% | -4.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 4.26% | 4.39% | 10.37% | 11.56% | 12.94% | 18.09% | 19.36% | 29.10% | 22.90% | 17.80% | 16.78% | 13.16% | 10.32% | 7.93% | 1.17% | 0.48% | -0.58% | -3.36% | -4.82% | -4.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 9.26% | 11.23% | 12.95% | 12.35% | 11.63% | 12.64% | 11.93% | 11.20% | 9.63% | 8.32% | 8.70% | 7.80% | 7.44% | 9.56% | 8.82% | 14.57% | 12.02% | 8.09% | 7.03% | 5.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 4.25% | 4.29% | 17.33% | 8.33% | 1.92% | 1.23% | 3.28% | 3.78% | -4.70% | -2.11% | 0.99% | 0.64% | -3.40% | -2.36% | -3.34% | 6.12% | -1.30% | -7.01% | -1.34% | 5.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 717.30% | 52.94% | -20.48% | -93.92% | -68.92% | -86.81% | -72.61% | -57.68% | -50.82% | -47.10% | -46.16% | -22.32% | -5.77% | 10.27% | 33.94% | 22.14% | 39.71% | 63.20% | 59.36% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 193.75% | 76.51% | 125.13% | 77.24% | 38.72% | 41.01% | 16.38% | 3.88% | -40.52% | -38.40% | -61.86% | -72.85% | -47.58% | -57.47% | -41.76% | -26.22% | -13.49% | -1.63% | 4.75% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 108.73% | 49.46% | 58.19% | 26.33% | 5.32% | 12.10% | 9.11% | 3.85% | -8.18% | -3.41% | -4.45% | -3.87% | -2.58% | 5.38% | -1.67% | -4.16% | -27.54% | -21.00% | -36.92% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -85.49% | 82.65% | -51.67% | -52.50% | -25.89% | -22.46% | 0.34% | -26.60% | -13.88% | -16.60% | 2.13% | 5.90% | 4.46% | -2.40% | 24.06% | -3.43% | 19.48% | 14.01% | 21.14% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -227.81% | -312.45% | 1,426.11% | 4,608.18% | 105.69% | 83.00% | -58.87% | -580.92% | -94.49% | 56.21% | -210.08% | 132.97% | 10,008.52% | 621.18% | 102.17% | -257.61% | 74.78% | -167.95% | 4,390.71% | 242.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -43.93% | -14.74% | 140.49% | 35.19% | 28.60% | -30.03% | 37.02% | -34.66% | -84.12% | -29.23% | -107.31% | 318.87% | 32.31% | 33.66% | -78.58% | -65.09% | 113.46% | -15.75% | 2.36% | 39.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -125.41% | -63.08% | 54.17% | -27.07% | -4.89% | -41.24% | 28.62% | -32.45% | -68.56% | 35.40% | -40.07% | 22.39% | 22.02% | -14.64% | 15.03% | -17.39% | -6.70% | -20.68% | 46.43% | 176.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -35,257.23% | -98.42% | 155.03% | -88.32% | -55.40% | -693.21% | 233.12% | -236.54% | 100.51% | -4,818.75% | -234.62% | 140.90% | 56.51% | 143.29% | -98.61% | -3,070.98% | 273.57% | -194.58% | 192.07% | -5.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 104.48% | 2,067.32% | 103.94% | 90.67% | 30.64% | 43.21% | -1.80% | -10.98% | -11.06% | -20.53% | -21.26% | -20.04% | -1.51% | -3.63% | -15.21% | -7.35% | -14.71% | -14.06% | 1.75% | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 18.54% | 13.48% | 35.57% | 38.54% | 32.35% | 60.55% | 57.80% | 80.28% | 33.44% | 191.09% | 16.40% | 10.72% | 4.60% | 3.13% | -13.13% | -12.96% | -9.26% | -13.02% | -12.09% | -9.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 36.07% | 40.61% | 44.89% | 38.14% | 24.94% | -8.47% | 33.97% | 27.37% | 14.12% | 10.71% | 14.02% | 13.61% | 15.22% | 25.95% | 21.27% | 34.12% | 14.82% | 82.83% | 6.35% | 4.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 19.56% | -1.10% | 34.69% | 19.71% | -18.08% | 8.42% | -7.64% | 8.52% | -18.16% | -3.13% | -8.48% | 10.20% | 0.81% | -5.21% | -19.48% | 20.41% | -7.19% | -4.49% | -4.66% | 18.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 104.48% | 2,067.32% | 103.94% | 90.67% | 30.64% | 43.21% | -1.80% | -10.98% | -11.06% | -20.53% | -21.26% | -20.04% | -1.51% | -3.63% | -15.21% | -7.35% | -14.71% | -14.06% | 1.75% | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 18.54% | 13.48% | 35.57% | 38.54% | 32.35% | 60.55% | 57.80% | 80.28% | 33.44% | 191.09% | 16.40% | 10.72% | 4.60% | 3.13% | -13.13% | -12.96% | -9.26% | -13.02% | -12.09% | -9.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 36.07% | 40.61% | 44.89% | 38.14% | 24.94% | -8.47% | 33.97% | 27.37% | 14.12% | 10.71% | 14.02% | 13.61% | 15.22% | 25.95% | 21.27% | 34.12% | 14.82% | 82.83% | 6.35% | 4.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 19.56% | -1.10% | 34.69% | 19.71% | -18.08% | 8.42% | -7.64% | 8.52% | -18.16% | -3.13% | -8.48% | 10.20% | 0.81% | -5.21% | -19.48% | 20.41% | -7.19% | -4.49% | -4.66% | 18.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 260.00 | 498.00 | 223.00 | 177.00 | -62.00 | -1.00 | -117.00 | -126.00 | -79.00 | -137.00 | -93.00 | -103.00 | 12.00 | -10.00 | -54.00 | -11.00 | -59.00 | -9.00 | 39.00 | 6.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 245.00 | 218.00 | 316.00 | 348.00 | 242.00 | 342.00 | 295.00 | 324.00 | 119.00 | 360.00 | 14.00 | -52.00 | -129.00 | -149.00 | -264.00 | -240.00 | -126.00 | -157.00 | -109.00 | -107.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 412.00 | 401.00 | 453.00 | 435.00 | 249.00 | -744.00 | 305.00 | 274.00 | 104.00 | 80.00 | 107.00 | 119.00 | 174.00 | 194.00 | 148.00 | 210.00 | 72.00 | 340.00 | -2.00 | -57.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 107.00 | -25.00 | 68.00 | 26.00 | -132.00 | 36.00 | -47.00 | 17.00 | -85.00 | -22.00 | -3.00 | 7.00 | 30.00 | -44.00 | -47.00 | 51.00 | -18.00 | 5.00 | 1.00 | 18.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 110.34% | 67.82% | 91.19% | 85.49% | 40.89% | 51.98% | 18.86% | 5.80% | -4.26% | -12.03% | -13.43% | -12.86% | -0.71% | -6.56% | -16.94% | -11.47% | -17.16% | -18.35% | -10.52% | -11.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 15.42% | 9.53% | 23.65% | 29.77% | 29.63% | 51.30% | 53.69% | 83.82% | 41.57% | 30.91% | 25.30% | 19.58% | 10.23% | 7.70% | -5.10% | -6.55% | -7.66% | -12.45% | -13.67% | -12.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 26.73% | 30.89% | 34.04% | 29.27% | 21.27% | 29.14% | 31.59% | 26.89% | 15.70% | 11.93% | 14.23% | 15.04% | 15.67% | 23.28% | 21.15% | 36.80% | 18.47% | 11.35% | 7.89% | 5.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 23.87% | -0.35% | 19.64% | 25.60% | -5.91% | 7.49% | -6.43% | 11.80% | -14.87% | -1.23% | -7.92% | 12.54% | -2.99% | -7.05% | -18.15% | 19.96% | -9.23% | -8.38% | -10.30% | 18.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 348.00 | 263.00 | 231.00 | 201.00 | -31.00 | 40.00 | -19.00 | -41.00 | -67.00 | -133.00 | -78.00 | -99.00 | 23.00 | -33.00 | -94.00 | -43.00 | -105.00 | -41.00 | -8.00 | -59.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 286.00 | 241.00 | 266.00 | 354.00 | 317.00 | 426.00 | 395.00 | 484.00 | 250.00 | 170.00 | 134.00 | 61.00 | -75.00 | -126.00 | -191.00 | -183.00 | -150.00 | -208.00 | -180.00 | -202.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 460.00 | 456.00 | 450.00 | 443.00 | 296.00 | 411.00 | 407.00 | 391.00 | 188.00 | 148.00 | 169.00 | 214.00 | 272.00 | 259.00 | 223.00 | 341.00 | 168.00 | 95.00 | 32.00 | -42.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 159.00 | -27.00 | 3.00 | 66.00 | -72.00 | 44.00 | -57.00 | 45.00 | -99.00 | -22.00 | -1.00 | 23.00 | 23.00 | -78.00 | -62.00 | 74.00 | -39.00 | -15.00 | -29.00 | 23.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 101.58% | 67.31% | 103.94% | 90.67% | 30.64% | 43.21% | -2.16% | -10.98% | -11.06% | -20.53% | -20.97% | -20.04% | -1.51% | -3.63% | -15.21% | -7.35% | -14.71% | -14.06% | 1.75% | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 18.54% | 13.48% | 35.57% | 38.54% | 32.35% | 60.55% | 57.60% | 80.28% | 32.80% | 23.94% | 16.40% | 10.72% | 4.60% | 3.13% | -13.13% | -12.96% | -9.26% | -13.02% | -11.98% | -9.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 36.07% | 40.61% | 44.89% | 38.14% | 24.94% | -1.47% | 33.87% | 27.37% | 14.12% | 10.71% | 14.02% | 13.61% | 15.22% | 25.95% | 21.27% | 34.12% | 14.50% | 9.54% | 6.35% | 4.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 19.56% | -1.10% | 34.69% | 19.71% | -18.08% | 8.42% | -7.98% | 8.92% | -18.16% | -3.13% | -8.48% | 10.20% | 0.81% | -5.22% | -19.48% | 20.41% | -7.19% | -4.49% | -4.66% | 18.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -4.98% | 6.19% | 6.94% | 14.28% | 15.93% | 7.07% | 10.98% | 6.92% | 9.08% | 8.73% | 6.87% | 5.67% | 6.33% | 8.57% | 9.07% | 10.00% | 8.01% | 4.90% | 2.18% | 0.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -0.30% | 2.58% | 1.91% | 2.89% | 2.34% | 2.26% | 3.25% | 4.80% | 6.31% | 7.33% | 8.25% | 8.89% | 10.37% | 8.12% | 8.96% | 7.52% | 7.80% | 7.38% | 6.00% | 5.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 0.24% | 2.39% | 2.39% | 3.79% | 3.59% | 3.37% | 4.05% | 4.31% | 4.62% | 4.68% | 4.65% | 4.24% | 4.45% | 4.77% | 5.11% | 6.00% | 6.65% | 7.08% | 7.17% | 7.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.11% | 9.61% | -0.99% | 6.49% | 0.31% | 1.23% | 2.63% | 2.60% | 2.33% | 0.91% | 0.87% | 1.45% | 2.97% | 3.03% | 1.33% | 2.31% | 1.11% | 0.07% | -1.29% | 1.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets Growth (1y)ROA Growth (1y) | 6.00 | 8.00 | 0.00 | 0.00 | 27.00 | 7.00 | 0.00 | 0.00 | -26.00 | -8.00 | 12.00 | 19.00 | 4.00 | 3.00 | -12.00 | -19.00 | -15.00 | -11.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets Growth (3y)ROA Growth (3y) | -93.00 | -25.00 | 0.00 | 0.00 | 28.00 | 12.00 | 0.00 | 0.00 | 7.00 | 7.00 | 12.00 | 19.00 | 5.00 | 2.00 | 0.00 | 0.00 | -36.00 | -16.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets Growth (5y)ROA Growth (5y) | 7.00 | 8.00 | 0.00 | 0.00 | 25.00 | -2.00 | 0.00 | 0.00 | -92.00 | -26.00 | 12.00 | 19.00 | 7.00 | 7.00 | 0.00 | 0.00 | -3.00 | -2.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets (QoQ)ROA (QoQ) | 10.00 | 0.00 | -9.00 | 0.00 | 36.00 | -20.00 | -16.00 | 0.00 | 10.00 | -2.00 | 4.00 | 8.00 | -5.00 | -3.00 | -11.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed Growth (1y)ROCE Growth (1y) | -2288.00 | -1589.00 | 3,084.00 | 7,738.00 | 355.00 | -444.00 | 4,183.00 | 2,504.00 | 122.00 | 463.00 | -13638.00 | -16944.00 | 389.00 | 257.00 | 9,627.00 | 9,723.00 | 9,027.00 | 4,196.00 | -5467.00 | -5654.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed Growth (3y)ROCE Growth (3y) | -2421.00 | -1797.00 | -29616.00 | -108683.00 | -1623.00 | -2133.00 | 4,105.00 | 10,798.00 | -1811.00 | -1570.00 | -6371.00 | -6702.00 | 866.00 | 276.00 | 172.00 | -4717.00 | 9,537.00 | 4,916.00 | -9478.00 | -12876.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed Growth (5y)ROCE Growth (5y) | -2893.00 | -2329.00 | 3,435.00 | 6,980.00 | -2026.00 | -2322.00 | 4,562.00 | 2,341.00 | -1944.00 | -1778.00 | -39071.00 | -123123.00 | -1112.00 | -1414.00 | 94.00 | 3,576.00 | 7,605.00 | 2,883.00 | -2211.00 | -2634.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed (QoQ)ROCE (QoQ) | -7482.00 | 456.00 | 9,751.00 | 5,013.00 | -14865.00 | -343.00 | 14,378.00 | 3,334.00 | -17247.00 | -3.00 | 277.00 | 28.00 | 86.00 | -134.00 | 9,647.00 | 124.00 | -610.00 | -4965.00 | -15.00 | -64.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital Growth (1y)ROIC Growth (1y) | 0.00 | 0.00 | 1.00 | 1.00 | 2.00 | 3.00 | 3.00 | 2.00 | 0.00 | -2.00 | -2.00 | -2.00 | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital Growth (3y)ROIC Growth (3y) | 0.00 | 0.00 | 0.00 | 1.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 0.00 | -1.00 | -1.00 | -1.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital Growth (5y)ROIC Growth (5y) | 0.00 | 0.00 | 1.00 | 1.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital (QoQ)ROIC (QoQ) | 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 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales Growth (1y)ROS Growth (1y) | 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 Sales Growth (3y)ROS Growth (3y) | 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 Sales Growth (5y)ROS Growth (5y) | 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 Sales (QoQ)ROS (QoQ) | 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 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 7.46% | 3.44% | 26.90% | 36.11% | 47.20% | 43.54% | 22.30% | 11.82% | 6.25% | 7.78% | -2.08% | 1.20% | -4.27% | -0.98% | -1.13% | -4.75% | -0.81% | -11.83% | -9.00% | -1.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -2.73% | -5.21% | 5.05% | 5.06% | 5.24% | 12.63% | 14.11% | 25.95% | 18.89% | 16.97% | 14.97% | 15.49% | 14.40% | 15.28% | 5.79% | 2.53% | 0.29% | -2.01% | -4.14% | -1.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 2.93% | 5.13% | 8.39% | 8.28% | 8.19% | 9.28% | 9.03% | 8.23% | 7.56% | 5.67% | 6.78% | 5.59% | 3.46% | 8.81% | 7.54% | 14.01% | 9.80% | 6.92% | 6.46% | 7.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -3.76% | 3.58% | 19.16% | 14.59% | 4.08% | 1.00% | 1.53% | 4.77% | -1.11% | 2.46% | -7.76% | 8.28% | -6.46% | 5.98% | -7.90% | 4.32% | -2.59% | -5.79% | -4.95% | 12.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -6.06% | -0.97% | 19.73% | 13.51% | 16.13% | -3.44% | -5.17% | 41.71% | 75.00% | 35.54% | 7.72% | -7.34% | -15.87% | 7.84% | -2.67% | 30.55% | 215.09% | -10.74% | 6.00% | 175.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 15.58% | 20.11% | 16.00% | -0.46% | 9.94% | 5.55% | 15.21% | 18.25% | 24.05% | 9.03% | 6.94% | 14.23% | 19.57% | 12.17% | -0.19% | 19.68% | 66.78% | 9.27% | 3.58% | 49.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 2.80% | 2.34% | 23.72% | 1.49% | 1.15% | 1.07% | 10.63% | 0.01% | 25.69% | 17.80% | 9.78% | 5.31% | 14.37% | 11.44% | 9.90% | 14.87% | 38.31% | 4.52% | 4.76% | 39.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -16.22% | 25.77% | 253.76% | -69.55% | -14.29% | 4.58% | 247.41% | -54.50% | 5.85% | -19.00% | 176.11% | -60.86% | -3.90% | 3.83% | 149.21% | -47.50% | 131.94% | -70.59% | 195.95% | 36.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 170.00 | -6998.00 | 322.00 | -129.00 | 35.00 | -76.00 | 62.00 | 346.00 | 24.00 | 214.00 | -82.00 | 49.00 | -196.00 | -334.00 | -13.00 | -17.00 | -16.00 | -74.00 | -466.00 | -397.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 134.00 | -10.00 | -195.00 | -245.00 | -31.00 | -541.00 | -324.00 | -78.00 | 229.00 | -6860.00 | 302.00 | 266.00 | -137.00 | -196.00 | -33.00 | 378.00 | -188.00 | -195.00 | -561.00 | -365.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1433.00 | -1465.00 | -1118.00 | -1533.00 | -951.00 | 36,782.00 | -129.00 | 1.00 | 193.00 | 128.00 | -215.00 | 151.00 | -203.00 | -661.00 | -419.00 | -46.00 | 18.00 | -7268.00 | -177.00 | -148.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 209.00 | -33.00 | -94.00 | -212.00 | 374.00 | -144.00 | 44.00 | 72.00 | 52.00 | 46.00 | -251.00 | 204.00 | -194.00 | -92.00 | 69.00 | 199.00 | -192.00 | -150.00 | -323.00 | 268.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -33.81% | -36.77% | -33.00% | -11.26% | -17.87% | -17.76% | -22.44% | -38.95% | 0.17% | 50.31% | 99.82% | 61.68% | 29.93% | -1.34% | -23.03% | 4.14% | -34.16% | -32.69% | -31.19% | -31.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -14.56% | -17.72% | -17.19% | -12.86% | -20.94% | -24.01% | -24.52% | -25.21% | -18.34% | -7.88% | 1.26% | -4.32% | 2.25% | 6.84% | 6.05% | 0.92% | -5.02% | -0.06% | 1.91% | 4.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -9.83% | -11.10% | -10.56% | -7.11% | -12.33% | -14.74% | -15.17% | -16.11% | -12.49% | -7.19% | -2.53% | -8.17% | -8.45% | -8.23% | -7.94% | -6.77% | -14.17% | -12.29% | -11.27% | -8.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -17.42% | -10.42% | 1.05% | 18.71% | -23.57% | -10.30% | -4.71% | -6.55% | 25.41% | 34.59% | 26.68% | -24.39% | 0.78% | 2.19% | -1.17% | 2.30% | -36.28% | 4.48% | 1.04% | 1.78% |