Sonic Automotive reported revenue growth of 7.57% and asset growth of 7.62% 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) | 0.06% | 32.81% | 35.59% | 37.39% | 37.72% | 0.06% | 2.83% | 1.16% | 4.60% | 7.76% | 5.04% | 14.22% | 14.02% | 9.90% | 8.66% | 2.17% | 4.48% | 1.27% | 4.12% | 7.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -1.81% | 9.43% | 6.55% | 6.84% | 5.45% | 6.94% | 8.99% | 12.22% | 12.96% | 12.72% | 13.56% | 16.65% | 17.98% | 5.82% | 5.48% | 5.69% | 7.61% | 6.25% | 5.92% | 7.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 0.44% | 6.45% | 6.77% | 6.62% | 5.96% | 5.45% | 6.32% | 6.52% | 6.40% | 7.16% | 5.49% | 7.10% | 6.94% | 7.69% | 8.12% | 10.53% | 11.42% | 9.77% | 10.63% | 11.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -4.11% | 41.90% | 0.63% | 0.35% | -3.89% | 3.11% | 3.41% | -1.29% | -0.62% | 6.22% | 0.80% | 7.33% | -0.79% | 2.39% | -0.34% | 0.93% | 1.45% | -0.76% | 2.46% | 4.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 152.29% | -1,464.96% | -13.15% | 11.23% | 27.19% | 11.47% | -36.73% | -7.93% | -19.73% | 15.89% | 17.74% | 27.42% | -31.75% | 6.72% | 2.74% | -30.12% | -37.15% | 21.22% | -17.78% | 244.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 30.63% | -162.80% | 24.30% | 26.37% | 61.00% | -117.71% | 23.38% | -2.97% | 37.08% | -129.98% | -13.51% | 9.27% | -11.35% | 11.44% | -8.53% | -6.41% | -29.91% | 14.82% | -0.18% | 45.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 10.67% | -62.62% | -4.92% | -1.79% | 9.91% | -58.84% | -10.76% | 2.48% | 17.88% | -69.59% | 7.42% | 18.81% | 17.98% | -53.52% | 17.84% | -4.05% | 2.01% | -56.77% | -11.38% | 25.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 104.55% | -727.06% | 112.26% | -29.25% | 133.89% | -536.49% | 108.76% | 2.96% | 103.92% | -557.36% | 112.26% | 11.42% | 9.22% | -725.14% | 113.51% | -24.22% | -1.76% | -883.58% | 114.10% | 217.84% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 75.05% | 75.81% | 366.58% | 36.52% | -36.85% | -23.45% | -55.52% | -63.41% | -75.11% | -87.39% | -90.57% | -43.86% | -49.13% | 52.25% | 327.81% | 64.29% | 407.95% | -85.68% | -91.18% | -82.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 207.34% | 270.23% | 409.59% | 434.67% | 286.85% | 98.96% | -4.12% | 1.13% | -34.96% | -44.64% | -41.95% | -34.54% | -56.92% | -47.23% | -43.61% | -30.38% | -13.68% | -69.82% | -67.11% | -45.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 137.04% | 149.32% | 122.77% | 136.94% | 78.91% | 104.86% | 77.22% | 71.14% | 35.47% | 37.41% | 40.87% | 99.25% | 48.94% | 8.62% | -18.69% | -0.94% | -6.59% | -48.28% | -40.62% | -39.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -8.14% | 36.03% | 20.31% | -9.19% | -57.51% | 64.89% | -30.10% | -25.28% | -71.09% | -16.47% | -47.75% | 345.03% | -73.81% | 150.00% | 46.82% | 70.90% | -19.02% | -92.95% | -9.52% | 236.84% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -15,705.19% | -2,657.43% | -6.22% | 28.17% | -45.24% | 97.77% | -33.87% | 137.14% | 50.29% | -100.42% | 63.35% | -256.64% | 67.77% | -93.02% | 9.90% | -1,625.00% | -187.30% | 94.85% | 161.13% | 52.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -46.91% | -299.99% | -42.13% | -24.81% | -195.91% | -32.67% | -76.32% | 32.64% | -385.84% | -7.16% | 19.53% | 25.24% | 38.49% | 55.84% | 23.82% | -115.70% | 22.79% | 41.60% | 30.10% | -145.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -11.88% | -83.53% | -1.24% | 3.25% | -6.54% | 8.39% | -13.90% | -31.00% | -18.02% | -23.35% | -19.41% | -2.50% | -32.93% | -26.94% | -12.60% | -55.25% | -154.29% | 34.31% | 17.99% | -27.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -102.05% | -878.67% | 92.42% | 52.05% | -308.57% | 85.00% | -355.51% | 113.30% | -646.85% | 39.51% | 16.70% | 43.15% | -12.50% | -262.30% | 61.12% | -988.45% | 81.26% | 93.51% | 561.70% | -941.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 565.22% | 392.35% | 179.62% | 143.07% | 12.66% | -699.75% | -113.47% | -71.93% | -63.70% | 49.90% | 306.18% | -1,003.31% | -28.68% | 173.14% | 179.32% | 200.29% | 91.23% | -23.72% | -81.87% | -173.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 36.88% | 75.25% | 67.23% | 12.81% | 121.48% | -47.64% | 10.36% | -61.99% | 39.60% | -156.09% | -8.09% | -2.98% | -33.68% | 30.02% | -8.13% | 36.49% | -20.89% | 31.61% | 44.93% | -105.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 17.43% | 29.10% | 26.01% | 32.03% | 28.91% | -56.80% | -21.25% | 23.76% | 0.96% | -59.00% | 22.36% | -41.34% | 22.98% | -14.90% | 43.80% | -13.03% | 29.98% | 52.53% | -17.03% | 4.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 340.99% | -86.74% | 532.83% | -78.69% | 530.30% | -170.57% | 85.79% | 144.41% | 715.23% | -197.40% | 158.47% | -294.58% | 164.37% | -0.11% | 123.26% | -30.13% | 22.73% | -60.15% | -46.94% | -382.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 12.61% | -851.31% | 16.67% | 100.00% | 80.00% | -88.92% | 108.16% | -5.56% | -4.76% | -17.59% | 0.00% | -2.94% | 10.00% | -1.71% | 16.67% | 16.67% | 33.33% | -18.49% | 7.56% | 9.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 20.77% | -142.92% | 24.08% | 32.30% | 26.53% | -151.02% | 33.22% | 30.41% | 24.52% | -165.38% | 34.42% | 22.39% | 23.55% | -31.22% | 34.42% | 2.26% | 11.78% | -12.32% | 7.86% | 7.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 8.92% | -69.90% | 16.98% | 26.26% | 23.31% | -96.96% | 36.40% | 34.64% | 24.74% | -96.64% | 31.80% | 16.25% | 16.24% | -79.29% | 22.50% | 20.22% | 23.14% | -85.75% | 24.97% | 18.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -2.78% | -1,002.86% | 115.51% | 46.94% | -12.50% | -1,047.62% | 117.09% | -33.33% | -11.76% | -1,270.00% | 114.53% | -35.29% | 0.00% | -1,181.82% | 116.67% | -35.29% | 14.29% | -1,061.36% | 115.13% | -34.38% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 30.00 | 123.00 | 131.00 | -52.00 | 24.00 | -903.00 | -142.00 | -227.00 | -55.00 | 684.00 | 11.00 | 98.00 | -52.00 | 60.00 | 82.00 | -376.00 | -17.00 | -24.00 | -25.00 | 410.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 213.00 | 273.00 | 293.00 | 201.00 | 191.00 | -737.00 | 1,266.00 | -39.00 | -1.00 | -95.00 | 0.00 | -182.00 | -83.00 | -159.00 | -50.00 | -505.00 | -123.00 | 720.00 | 67.00 | 132.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 209.00 | 178.00 | 287.00 | 266.00 | 209.00 | -691.00 | 221.00 | 12.00 | 182.00 | 55.00 | 161.00 | 71.00 | 84.00 | 7.00 | 1,358.00 | -317.00 | -70.00 | -60.00 | 57.00 | -147.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -85.00 | 93.00 | -55.00 | -5.00 | -10.00 | -833.00 | 706.00 | -90.00 | 163.00 | -94.00 | 32.00 | -3.00 | 13.00 | 17.00 | 54.00 | -461.00 | 372.00 | 9.00 | 54.00 | -26.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 30.04% | 50.95% | 75.65% | -6.41% | 18.74% | -190.23% | -31.09% | -49.42% | -7.72% | 170.44% | 0.28% | 37.55% | -17.32% | 31.53% | 35.90% | -121.63% | 8.01% | -7.72% | -8.48% | 664.81% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 37.60% | 39.61% | 61.26% | 34.96% | 31.69% | -52.73% | 35.35% | 13.51% | 12.53% | -1.37% | 6.67% | -13.33% | -3.24% | -5.80% | -2.07% | -29.08% | -6.25% | 41.86% | 7.64% | 18.90% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 19.75% | 14.09% | 33.47% | 29.70% | 21.71% | -31.06% | 39.43% | 9.10% | 23.34% | 11.58% | 23.71% | 11.33% | 11.75% | 7.68% | 21.55% | -19.48% | 4.94% | 3.09% | 8.59% | -4.47% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 30.00 | 123.00 | 131.00 | -52.00 | 24.00 | -903.00 | -142.00 | -227.00 | -55.00 | 684.00 | 11.00 | 98.00 | -52.00 | 60.00 | 82.00 | -376.00 | -17.00 | -24.00 | -37.00 | 398.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 213.00 | 273.00 | 293.00 | 201.00 | 191.00 | -737.00 | 1,266.00 | -39.00 | -1.00 | -95.00 | 0.00 | -182.00 | -83.00 | -159.00 | -50.00 | -505.00 | -123.00 | 720.00 | 55.00 | 120.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 209.00 | 178.00 | 287.00 | 266.00 | 209.00 | -691.00 | 221.00 | 12.00 | 182.00 | 55.00 | 161.00 | 71.00 | 84.00 | 7.00 | 1,358.00 | -317.00 | -70.00 | -60.00 | 44.00 | -159.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -85.00 | 93.00 | -55.00 | -5.00 | -10.00 | -833.00 | 706.00 | -90.00 | 163.00 | -94.00 | 32.00 | -3.00 | 13.00 | 17.00 | 54.00 | -461.00 | 372.00 | 9.00 | 42.00 | -25.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -24.18% | 27.35% | -3.32% | 0.26% | -3.81% | -196.78% | 173.84% | -26.41% | 75.48% | -26.13% | 5.12% | 0.94% | 5.48% | 17.52% | 8.61% | -116.07% | 626.61% | 0.41% | 7.71% | -0.83% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 39.08% | 35.49% | 77.55% | -15.76% | 3.74% | -249.10% | -50.66% | -74.45% | -21.65% | 129.92% | -9.59% | 71.38% | -33.33% | 50.37% | 69.39% | -224.06% | 17.11% | -10.84% | -12.63% | 216.21% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 70.51% | 57.73% | 28.09% | 51.17% | 42.13% | -70.96% | 31.26% | -4.60% | 4.17% | -15.45% | -7.48% | -28.28% | -18.47% | -12.46% | -8.92% | -36.50% | -15.11% | 33.91% | 10.19% | 35.19% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 29.13% | 14.51% | 285.20% | 44.39% | 28.02% | -40.06% | 79.23% | 5.10% | 32.15% | 11.85% | -1.28% | 8.63% | 8.44% | 6.16% | 19.14% | -30.92% | -2.47% | -4.12% | 3.23% | -11.87% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 49.00 | 62.00 | 112.00 | -88.00 | -28.00 | -893.00 | -191.00 | -274.00 | -87.00 | 661.00 | -12.00 | 72.00 | -76.00 | 58.00 | 97.00 | -350.00 | 5.00 | -22.00 | -36.00 | 393.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 274.00 | 263.00 | 116.00 | 222.00 | 188.00 | -730.00 | 1,236.00 | -88.00 | -66.00 | -171.00 | -91.00 | -289.00 | -191.00 | -174.00 | -106.00 | -552.00 | -158.00 | 697.00 | 49.00 | 115.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 243.00 | 141.00 | 372.00 | 279.00 | 202.00 | -710.00 | 198.00 | -12.00 | 159.00 | 31.00 | -87.00 | 20.00 | 24.00 | -11.00 | 1,321.00 | -366.00 | -137.00 | -134.00 | -30.00 | -246.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -85.00 | 19.00 | -11.00 | -10.00 | -25.00 | -846.00 | 690.00 | -93.00 | 161.00 | -98.00 | 18.00 | -9.00 | 13.00 | 37.00 | 56.00 | -456.00 | 368.00 | 10.00 | 42.00 | -27.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -25.70% | 9.09% | 5.31% | -1.32% | -8.49% | -256.79% | 134.85% | -48.90% | 180.62% | -40.13% | 5.31% | -3.13% | 9.16% | 35.03% | 18.64% | -170.94% | 203.04% | 2.81% | 16.26% | -5.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value Growth (1y) | -75.05% | -75.81% | -366.58% | -36.52% | 36.85% | 23.45% | 55.52% | 63.41% | 75.11% | 87.39% | 90.57% | 43.86% | 49.13% | -52.25% | -327.81% | -64.29% | -407.95% | 85.68% | 91.18% | 82.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value Growth (3y) | -207.34% | -270.23% | -409.59% | -434.67% | -286.85% | -98.96% | 4.12% | -1.13% | 34.96% | 44.64% | 41.95% | 34.54% | 56.92% | 47.23% | 43.61% | 30.38% | 13.68% | 69.82% | 67.11% | 45.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value Growth (5y) | -137.04% | -149.32% | -122.77% | -136.94% | -78.91% | -104.86% | -77.22% | -71.14% | -35.47% | -37.41% | -40.87% | -99.25% | -48.94% | -8.62% | 18.69% | 0.94% | 6.59% | 48.28% | 40.62% | 39.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value (QoQ) | 8.14% | -36.03% | -20.31% | 9.19% | 57.51% | -64.89% | 30.10% | 25.28% | 71.09% | 16.47% | 47.75% | -345.03% | 73.81% | -150.00% | -46.82% | -70.90% | 19.02% | 92.95% | 9.52% | -236.84% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 44.47% | 72.58% | 83.91% | -12.31% | 12.24% | -312.09% | -44.83% | -72.38% | -14.02% | 122.42% | -7.03% | 82.80% | 11.35% | 55.42% | 68.59% | -210.36% | -37.30% | 165.45% | -13.11% | 235.84% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 79.24% | 65.88% | 34.75% | 57.34% | 50.26% | -87.46% | 31.69% | -2.50% | 11.72% | -6.38% | -1.93% | -23.78% | 2.43% | -9.60% | -4.73% | -36.75% | -15.64% | 43.01% | 10.84% | 39.94% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 39.16% | 23.18% | 162.01% | 54.85% | 38.79% | -40.68% | 93.51% | 10.94% | 40.92% | 16.76% | 4.65% | 14.48% | 26.57% | 9.83% | 19.58% | -31.08% | -0.54% | 27.62% | 6.68% | -7.87% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -25.80% | 14.53% | 3.55% | -0.35% | -5.03% | -316.41% | 126.94% | -50.11% | 195.66% | -43.58% | 11.72% | -1.90% | 80.10% | -21.26% | 21.19% | -164.21% | 202.33% | 233.36% | -60.33% | 0.38% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 45.46% | 65.10% | 86.31% | -10.68% | 14.22% | -316.11% | -44.47% | -72.23% | -13.73% | 122.42% | -6.90% | 81.62% | 10.66% | 55.31% | 69.55% | -213.28% | -37.29% | 166.96% | -12.36% | 233.72% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 77.27% | 63.76% | 33.28% | 56.23% | 50.38% | -87.05% | 31.54% | -2.66% | 12.75% | -7.17% | -1.24% | -23.34% | 2.93% | -9.04% | -4.30% | -37.00% | -15.72% | 43.09% | 11.42% | 40.12% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 38.18% | 22.26% | 160.26% | 54.25% | 38.35% | -40.37% | 92.53% | 10.64% | 40.57% | 16.30% | 4.12% | 13.97% | 26.56% | 9.61% | 19.49% | -31.27% | -0.11% | 27.10% | 7.44% | -7.36% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -25.60% | 14.11% | 4.62% | 0.56% | -4.86% | -315.92% | 126.88% | -49.72% | 195.59% | -43.89% | 11.64% | -1.90% | 80.10% | -21.25% | 21.87% | -165.54% | 199.71% | 235.23% | -59.99% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 672.00 | 1,728.00 | 479.00 | 519.00 | -29.00 | -1115.00 | -764.00 | -98.00 | -578.00 | 146.00 | 282.00 | -473.00 | -25.00 | 418.00 | 335.00 | 817.00 | 239.00 | -230.00 | -417.00 | -834.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 394.00 | 1,793.00 | 1,083.00 | -30.00 | 672.00 | -13.00 | 86.00 | -1167.00 | 65.00 | 759.00 | -3.00 | -52.00 | -632.00 | -551.00 | -147.00 | 246.00 | -363.00 | 335.00 | 200.00 | -490.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 384.00 | 1,930.00 | 544.00 | 168.00 | 563.00 | 807.00 | -159.00 | 138.00 | -213.00 | 823.00 | 601.00 | -601.00 | 70.00 | 551.00 | 703.00 | -823.00 | 280.00 | 947.00 | -85.00 | -69.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 1,215.00 | 901.00 | -1071.00 | -526.00 | 666.00 | -185.00 | -720.00 | 140.00 | 187.00 | 538.00 | -584.00 | -614.00 | 635.00 | 982.00 | -667.00 | -132.00 | 57.00 | 513.00 | -855.00 | -550.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -92.51% | 60.90% | -86.39% | 2,760.66% | 67.12% | -429.48% | -666.31% | -149.66% | 411.75% | 8.13% | 370.72% | 87.84% | 43.48% | 42.66% | -79.65% | 310.39% | -65.77% | -51.40% | -10,913.67% | -151.44% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -13.30% | 0.50% | 47.86% | 47.36% | -59.55% | -134.13% | -30.55% | -189.55% | -13.81% | -23.90% | 27.79% | -17.12% | 130.65% | -40.77% | 46.11% | -49.73% | 35.96% | 7.26% | -290.54% | 49.14% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -9.54% | -12.30% | -46.74% | 59.89% | -16.43% | -63.18% | 6.30% | -57.36% | 41.00% | -36.80% | 83.65% | -17.01% | -13.44% | -50.45% | 26.39% | 41.63% | -20.66% | -10.55% | -116.82% | -11.70% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 170.29% | -490.09% | 141.60% | 2,232.95% | -95.59% | -1,335.89% | 55.51% | -104.60% | 145.49% | -321.87% | 231.10% | -109.19% | 636.81% | -188.67% | 146.52% | -4.99% | -12.67% | -492.25% | -3,222.55% | 99.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 1,404.09% | 2,021.60% | 757.08% | 107.52% | 7.71% | -64.32% | -136.76% | -290.16% | -81.39% | 27.99% | 136.94% | -698.28% | -23.33% | 77.37% | 473.38% | 155.45% | 289.57% | -21.74% | -100.99% | -312.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 39.30% | 143.97% | 52.55% | -10.22% | 212.83% | 8.44% | -2.05% | -28.05% | 44.46% | 120.88% | 5.18% | -4.50% | -46.44% | -6.78% | -8.01% | 103.42% | -17.78% | 21.12% | 72.38% | -110.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 20.40% | 54.51% | 119.64% | 18.93% | 47.55% | 34.42% | -45.57% | 14.44% | -11.53% | 50.49% | 17.19% | -66.99% | 34.30% | 23.69% | 33.56% | -15.11% | 55.20% | 69.96% | -15.62% | -6.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 238.32% | 131.45% | -62.72% | -93.70% | 1,881.97% | -23.33% | -138.40% | 67.42% | 293.97% | 427.33% | -88.92% | -804.18% | 118.63% | 1,120.00% | -64.17% | -31.90% | 30.87% | 145.09% | -100.46% | -14,420.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 58.00 | 276.00 | 214.00 | 156.00 | 148.00 | -62.00 | -68.00 | -122.00 | -86.00 | -95.00 | -1.00 | 4.00 | -41.00 | -36.00 | -33.00 | 85.00 | -8.00 | 73.00 | 72.00 | -80.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 77.00 | 226.00 | 150.00 | 221.00 | 253.00 | 171.00 | 66.00 | 102.00 | 120.00 | 119.00 | 146.00 | 37.00 | 21.00 | -193.00 | -102.00 | -33.00 | -135.00 | -58.00 | 38.00 | 9.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 132.00 | 212.00 | 122.00 | 180.00 | 237.00 | 165.00 | 117.00 | 111.00 | 139.00 | 69.00 | 82.00 | 103.00 | 126.00 | 40.00 | 32.00 | 191.00 | 71.00 | 156.00 | 185.00 | 43.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 12.00 | 130.00 | -13.00 | 26.00 | 5.00 | -80.00 | -19.00 | -28.00 | 41.00 | -88.00 | 75.00 | -23.00 | -4.00 | -84.00 | 78.00 | 95.00 | -98.00 | -2.00 | 77.00 | -57.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 25.34% | 36.38% | 42.50% | 15.27% | 23.03% | 8.58% | -3.12% | -3.38% | 0.26% | -6.08% | -3.13% | -5.24% | -6.63% | 6.06% | 5.63% | 11.70% | 13.23% | 4.32% | 5.72% | 2.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 9.40% | 12.70% | 16.75% | 15.58% | 14.50% | 13.51% | 16.44% | 22.78% | 15.63% | 11.62% | 10.18% | 1.81% | 4.82% | 2.65% | -0.29% | 0.75% | 1.96% | 1.29% | 2.66% | 2.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 5.62% | 7.38% | 10.27% | 10.30% | 9.88% | 8.45% | 9.44% | 9.44% | 10.06% | 7.86% | 8.35% | 7.17% | 7.04% | 7.82% | 10.07% | 14.40% | 10.33% | 9.00% | 8.36% | 3.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -7.60% | 12.42% | 7.67% | 3.06% | -1.38% | -0.79% | -3.92% | 2.78% | 2.34% | -7.06% | -0.91% | 0.54% | 0.83% | 5.57% | -1.31% | 6.32% | 2.21% | -2.73% | 0.02% | 2.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -294.71% | 77.95% | 165.31% | -120.38% | -864.62% | 13.75% | -213.49% | -22.36% | 54.76% | -106.32% | 80.00% | 228.64% | 41.72% | 564.91% | 249.28% | -12.09% | 57.66% | -413.58% | -102.91% | -70.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -224.25% | 263.15% | 177.69% | -284.56% | -797.40% | 50.14% | -34.85% | 15.05% | -118.96% | -28.62% | 47.08% | -31.54% | -36.51% | -30.61% | -30.29% | 50.13% | 51.85% | -42.95% | 79.44% | 32.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -108.45% | 243.01% | 77.44% | -72.22% | -87.06% | 71.50% | -92.66% | -109.27% | -171.96% | -26.96% | -34.53% | 146.78% | -186.21% | -0.12% | -33.01% | 21.92% | -32.58% | -31.05% | 63.54% | -39.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -112.01% | 506.67% | -23.33% | -154.44% | -468.28% | 147.95% | -176.50% | 41.30% | -110.12% | 93.30% | -142.11% | 477.54% | -195.20% | 153.43% | -22.26% | 122.33% | -145.85% | -295.71% | 99.28% | 2,350.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 41.25% | 68.19% | 78.86% | -16.70% | 3.44% | -298.23% | -50.98% | -75.32% | -21.65% | 120.27% | -11.95% | 76.07% | 8.48% | 51.42% | 68.10% | -210.68% | -36.93% | 164.68% | -13.88% | 225.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 77.67% | 64.18% | 32.14% | 52.87% | 44.48% | -82.99% | 30.83% | -8.66% | 4.61% | -12.24% | -8.26% | -28.73% | -4.20% | -15.26% | -10.14% | -35.38% | -18.76% | 41.15% | 8.42% | 34.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 36.89% | 20.80% | 156.75% | 51.16% | 35.31% | -38.45% | 87.36% | 6.82% | 35.37% | 12.20% | -0.08% | 9.20% | 20.72% | 4.85% | 18.68% | -28.36% | -4.77% | 22.06% | 2.25% | -12.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -25.83% | 14.10% | 1.04% | -2.57% | -7.91% | -318.67% | 124.99% | -50.94% | 192.31% | -43.42% | 8.53% | -1.90% | 80.10% | -21.02% | 20.48% | -164.59% | 202.63% | 231.41% | -60.80% | -5.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 41.25% | 68.19% | 78.86% | -16.70% | 3.44% | -298.23% | -50.98% | -75.32% | -21.65% | 120.27% | -11.95% | 76.07% | 8.48% | 51.42% | 68.10% | -210.68% | -36.93% | 164.68% | -13.88% | 225.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 77.67% | 64.18% | 32.14% | 52.87% | 44.48% | -82.99% | 30.83% | -8.66% | 4.61% | -12.24% | -8.26% | -28.73% | -4.20% | -15.26% | -10.14% | -35.38% | -18.76% | 41.15% | 8.42% | 34.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 36.89% | 20.80% | 156.75% | 51.16% | 35.31% | -38.45% | 87.36% | 6.82% | 35.37% | 12.20% | -0.08% | 9.20% | 20.72% | 4.85% | 18.68% | -28.36% | -4.77% | 22.06% | 2.25% | -12.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -25.83% | 14.10% | 1.04% | -2.57% | -7.91% | -318.67% | 124.99% | -50.94% | 192.31% | -43.42% | 8.53% | -1.90% | 80.10% | -21.02% | 20.48% | -164.59% | 202.63% | 231.41% | -60.80% | -5.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 40.00 | 98.00 | 86.00 | -69.00 | -21.00 | -834.00 | -145.00 | -206.00 | -65.00 | 640.00 | -13.00 | 55.00 | 25.00 | 42.00 | 69.00 | -244.00 | -95.00 | 250.00 | -29.00 | 271.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 214.00 | 218.00 | 105.00 | 169.00 | 146.00 | -700.00 | 1,001.00 | -81.00 | -47.00 | -97.00 | -71.00 | -220.00 | -62.00 | -152.00 | -88.00 | -395.00 | -135.00 | 932.00 | 28.00 | 82.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 206.00 | 156.00 | 285.00 | 220.00 | 176.00 | -763.00 | 146.00 | -3.00 | 127.00 | 23.00 | -52.00 | 18.00 | 105.00 | -18.00 | 1,057.00 | -270.00 | -117.00 | 196.00 | -30.00 | -194.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -65.00 | 28.00 | -21.00 | -11.00 | -17.00 | -785.00 | 668.00 | -73.00 | 124.00 | -80.00 | 16.00 | -5.00 | 93.00 | -62.00 | 43.00 | -318.00 | 242.00 | 283.00 | -236.00 | -19.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 30.04% | 50.95% | 75.65% | -6.41% | 18.74% | -190.23% | -31.09% | -49.42% | -7.72% | 170.44% | 0.28% | 37.55% | -17.32% | 31.53% | 35.90% | -121.63% | 8.01% | -7.72% | -8.48% | 664.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 37.60% | 39.61% | 61.26% | 34.96% | 31.69% | -52.73% | 35.35% | 13.51% | 12.53% | -1.37% | 6.67% | -13.33% | -3.24% | -5.80% | -2.07% | -29.08% | -6.25% | 41.86% | 7.64% | 18.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 19.75% | 14.09% | 33.47% | 29.70% | 21.71% | -31.06% | 39.43% | 9.10% | 23.34% | 11.58% | 23.71% | 11.33% | 11.75% | 7.68% | 21.55% | -19.48% | 4.94% | 3.09% | 8.59% | -4.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -24.18% | 27.35% | -3.32% | 0.26% | -3.81% | -196.78% | 173.84% | -26.41% | 75.48% | -26.13% | 5.12% | 0.94% | 5.48% | 17.52% | 8.61% | -116.07% | 626.61% | 0.41% | 7.71% | -0.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 30.00 | 123.00 | 131.00 | -52.00 | 24.00 | -903.00 | -142.00 | -227.00 | -55.00 | 684.00 | 11.00 | 98.00 | -52.00 | 60.00 | 82.00 | -376.00 | -17.00 | -24.00 | -37.00 | 398.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 213.00 | 273.00 | 293.00 | 201.00 | 191.00 | -737.00 | 1,266.00 | -39.00 | -1.00 | -95.00 | 0.00 | -182.00 | -83.00 | -159.00 | -50.00 | -505.00 | -123.00 | 720.00 | 55.00 | 120.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 209.00 | 178.00 | 287.00 | 266.00 | 209.00 | -691.00 | 221.00 | 12.00 | 182.00 | 55.00 | 161.00 | 71.00 | 84.00 | 7.00 | 1,358.00 | -317.00 | -70.00 | -60.00 | 44.00 | -159.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -85.00 | 93.00 | -55.00 | -5.00 | -10.00 | -833.00 | 706.00 | -90.00 | 163.00 | -94.00 | 32.00 | -3.00 | 13.00 | 17.00 | 54.00 | -461.00 | 372.00 | 9.00 | 42.00 | -25.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 41.19% | 67.99% | 79.52% | -16.84% | 3.07% | -298.23% | -50.98% | -75.32% | -21.65% | 120.27% | -11.95% | 76.07% | 8.48% | 51.42% | 68.10% | -210.68% | -36.93% | -19.97% | -13.88% | 225.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 77.61% | 64.03% | 31.95% | 52.46% | 44.11% | -82.94% | 30.83% | -8.95% | 4.47% | -12.27% | -8.15% | -28.77% | -4.32% | -15.26% | -10.14% | -35.38% | -18.76% | 30.95% | 8.42% | 34.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 36.14% | 20.67% | 183.10% | 50.86% | 35.04% | -38.42% | 88.41% | 6.72% | 35.24% | 12.14% | -0.17% | 9.02% | 20.53% | 4.82% | 18.68% | -28.26% | -4.84% | -3.93% | 2.32% | -12.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -25.70% | 13.70% | 1.04% | -2.57% | -7.91% | -318.67% | 124.99% | -50.94% | 192.31% | -43.42% | 8.53% | -1.90% | 80.10% | -21.02% | 20.48% | -164.59% | 202.63% | 0.21% | 29.64% | -5.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 10.95% | 30.19% | 27.57% | 26.63% | 26.25% | 7.05% | 6.94% | 4.55% | 2.80% | 2.52% | 0.43% | 2.16% | 0.23% | 0.37% | 1.02% | 1.58% | -0.90% | -2.74% | -4.29% | 3.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 0.68% | 7.37% | 9.38% | 9.67% | 11.04% | 12.49% | 13.37% | 11.90% | 12.92% | 12.63% | 11.07% | 10.59% | 9.16% | 3.28% | 2.76% | 2.75% | 0.70% | 0.03% | -0.97% | 2.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 4.59% | 7.53% | 6.89% | 6.46% | 6.71% | 6.37% | 6.19% | 6.05% | 5.78% | 6.32% | 7.04% | 7.09% | 7.12% | 7.93% | 8.13% | 7.77% | 7.42% | 6.88% | 5.78% | 7.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 4.61% | 18.39% | 2.04% | 0.20% | 4.30% | 0.39% | 1.93% | -2.04% | 2.55% | 0.11% | -0.14% | -0.36% | 0.62% | 0.25% | 0.51% | 0.19% | -1.84% | -1.61% | -1.09% | 8.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets Growth (1y)ROA 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 Assets Growth (3y)ROA 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 Assets Growth (5y)ROA 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 Assets (QoQ)ROA (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 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed Growth (1y)ROCE Growth (1y) | 2,145.00 | 2,103.00 | 164.00 | -337.00 | -324.00 | -1265.00 | -1053.00 | -1288.00 | -1344.00 | 427.00 | 489.00 | 925.00 | 742.00 | -6.00 | 160.00 | -380.00 | -150.00 | -364.00 | -413.00 | 448.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed Growth (3y)ROCE Growth (3y) | 1,214.00 | 1,308.00 | 967.00 | 943.00 | 897.00 | -241.00 | 892.00 | 663.00 | 477.00 | 1,264.00 | -400.00 | -701.00 | -926.00 | -845.00 | -404.00 | -744.00 | -752.00 | 56.00 | 236.00 | 992.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed Growth (5y)ROCE Growth (5y) | 969.00 | 834.00 | 659.00 | 665.00 | 783.00 | -174.00 | -134.00 | -464.00 | -455.00 | 469.00 | 403.00 | 579.00 | 295.00 | 179.00 | 1,541.00 | 1,207.00 | 1,069.00 | 894.00 | -652.00 | -633.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed (QoQ)ROCE (QoQ) | 16.00 | 42.00 | -354.00 | -40.00 | 29.00 | -899.00 | -142.00 | -276.00 | -27.00 | 871.00 | -80.00 | 161.00 | -210.00 | 123.00 | 87.00 | -380.00 | 21.00 | -92.00 | 39.00 | 480.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital Growth (1y)ROIC Growth (1y) | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | -1.00 | -1.00 | -2.00 | -5.00 | 0.00 | 0.00 | 1.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital Growth (3y)ROIC Growth (3y) | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | -4.00 | 0.00 | 0.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | 1.00 | 1.00 | 1.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital Growth (5y)ROIC Growth (5y) | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 | -1.00 | -1.00 | -5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 | 1.00 | 0.00 | -1.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital (QoQ)ROIC (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | -1.00 | -4.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales Growth (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) | 20.57% | 13.79% | 24.02% | 4.59% | 12.21% | 12.75% | 1.01% | 4.18% | 5.67% | -0.16% | -3.07% | -5.47% | -4.17% | 8.68% | 7.90% | 5.91% | 13.81% | -0.63% | 1.02% | 7.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 7.54% | 7.35% | 13.10% | 10.28% | 8.46% | 9.32% | 14.79% | 20.04% | 12.65% | 8.60% | 6.69% | 0.99% | 4.35% | 6.95% | 1.85% | 1.42% | 4.84% | 2.54% | 1.85% | 2.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 3.74% | 4.49% | 8.60% | 7.82% | 6.59% | 6.12% | 7.78% | 7.83% | 8.08% | 6.85% | 7.21% | 5.72% | 5.25% | 7.23% | 9.61% | 11.61% | 9.29% | 6.71% | 5.77% | 3.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -8.33% | 3.64% | 8.53% | 1.45% | -1.66% | 4.13% | -2.77% | 4.63% | -0.26% | -1.61% | -5.60% | 2.04% | 1.11% | 11.58% | -6.28% | 0.16% | 8.66% | -2.58% | -4.72% | 6.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 192.23% | 554.78% | 222.92% | 244.44% | -655.76% | -174.61% | -57.63% | 761.54% | 100.91% | 118.07% | 32.00% | -47.32% | 5,081.82% | -475.00% | -10.61% | -5.08% | -89.82% | 125.78% | 154.24% | -169.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 67.98% | 227.75% | -43.94% | 43.86% | -499.76% | 33.44% | -61.72% | 31.11% | 26.97% | 37.74% | 39.03% | 104.53% | 37.98% | -35.82% | -20.63% | 62.71% | 26.99% | 29.56% | 44.22% | -32.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 26.67% | 105.14% | -6.72% | -16.11% | -61.62% | -76.18% | 5.79% | 38.01% | -24.81% | 36.55% | -37.09% | 45.12% | 153.15% | 27.53% | -41.90% | 16.29% | 17.57% | 20.99% | 28.93% | -34.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 2,511.11% | 105.07% | -73.48% | -88.98% | -9,376.92% | 72.47% | 115.06% | 124.00% | -90.18% | 445.45% | 10.00% | -10.61% | 866.10% | -139.47% | 126.22% | -5.08% | 3.57% | 0.00% | 158.62% | -126.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -113.00 | -1525.00 | -152.00 | 97.00 | 49.00 | -2576.00 | 48.00 | 253.00 | 0.00 | 3,372.00 | 196.00 | -197.00 | -4704.00 | -50.00 | 56.00 | 798.00 | 5,631.00 | -14051.00 | 104.00 | -549.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -788.00 | -837.00 | -644.00 | -188.00 | -305.00 | -2869.00 | 686.00 | 1,080.00 | -64.00 | -729.00 | 92.00 | 153.00 | -4655.00 | 746.00 | 300.00 | 854.00 | 927.00 | -10728.00 | 355.00 | 52.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1479.00 | -1765.00 | -8864.00 | -1378.00 | -1672.00 | 1,078.00 | -2277.00 | -444.00 | -739.00 | -41.00 | -400.00 | -132.00 | -5009.00 | 454.00 | 938.00 | 1,681.00 | 863.00 | -14830.00 | 252.00 | 401.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 1.00 | -335.00 | 335.00 | 96.00 | -47.00 | -2960.00 | 2,960.00 | 300.00 | -300.00 | 412.00 | -216.00 | -92.00 | -4807.00 | 5,066.00 | -111.00 | 649.00 | 26.00 | -14615.00 | 14,044.00 | -4.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -6.64% | 104.50% | 103.38% | 118.81% | 115.22% | 13.61% | 13.43% | 8.43% | 8.83% | -5.16% | -5.23% | 3.57% | 4.00% | -4.18% | -3.70% | -13.61% | -14.93% | 0.22% | 15.96% | 24.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -10.07% | 18.39% | 18.64% | 18.23% | 18.14% | 33.09% | 22.27% | 28.69% | 29.80% | 30.13% | 29.79% | 34.94% | 34.55% | 1.07% | 1.16% | -1.00% | -1.25% | -3.07% | 1.91% | 3.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -3.42% | 12.80% | 11.04% | 11.09% | 8.29% | 11.01% | 10.27% | 11.66% | 11.24% | 12.32% | 12.41% | 13.17% | 13.29% | 16.46% | 10.78% | 13.78% | 14.11% | 16.17% | 19.55% | 21.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.88% | 116.50% | -0.78% | 0.98% | -0.78% | 14.28% | -0.93% | -3.48% | -0.41% | -0.41% | -1.00% | 5.48% | -0.01% | -8.24% | -0.50% | -5.38% | -1.53% | 8.10% | 15.13% | 1.67% |