Scansource reported revenue growth of 17.25% and asset growth of 8.22% for the quarter ended Jun 2026. These growth metrics cover 67 quarters of results from Dec 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2009 | Mar2010 | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | -2.08% | 10.88% | 16.31% | 15.90% | 17.85% | 20.31% | 7.58% | 6.75% | -5.09% | -16.41% | -9.97% | -13.98% | -5.90% | -4.40% | -3.24% | 0.37% | -3.89% | 2.30% | 4.67% | 8.22% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -5.66% | -5.46% | -3.71% | -2.14% | -3.39% | -1.22% | -1.52% | 6.92% | 3.08% | 3.70% | 4.05% | 2.10% | 1.72% | -1.30% | -2.14% | -2.68% | -4.96% | -6.50% | -3.03% | -2.24% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | -0.54% | 1.05% | 2.44% | 2.43% | 0.51% | 1.22% | 0.54% | 1.23% | -1.25% | -3.20% | -2.87% | -2.96% | -4.24% | -5.08% | -3.61% | 1.08% | -0.19% | 1.75% | 2.67% | 2.94% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 1.54% | 4.33% | 3.95% | 5.25% | 3.25% | 6.51% | -7.05% | 4.43% | -8.20% | -6.20% | 0.12% | -0.22% | 0.42% | -4.70% | 1.33% | 3.50% | -3.84% | 1.44% | 3.68% | 7.01% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 45.72% | 120.11% | -17.73% | 149.61% | 768.72% | 61.13% | 235.19% | -2.64% | -218.57% | 1.80% | 5.86% | -0.76% | 70.74% | -22.56% | -41.32% | -26.06% | 172.91% | 0.05% | 68.94% | 0.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 3.26% | -31.29% | -49.18% | 38.90% | 8.00% | 11.78% | -15.90% | -21.12% | -157.18% | 53.41% | 42.92% | 35.35% | -71.15% | 8.30% | 27.69% | -10.60% | -36.76% | -7.61% | 1.62% | -9.80% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -14.33% | 3.87% | -26.53% | 2.62% | 32.94% | 4.76% | 2.60% | 15.19% | -67.89% | -11.85% | -14.18% | 21.59% | -19.50% | 1.94% | -18.05% | -18.47% | 26.21% | 22.84% | 23.68% | 18.68% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 115.35% | 42.57% | -56.11% | 416.57% | 168.78% | -73.56% | -8.71% | 50.04% | -427.32% | 122.70% | -5.06% | 40.66% | -196.50% | 160.09% | -28.06% | 77.25% | -4.85% | -17.54% | 21.47% | 4.92% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 11.23% | -49.21% | -11.72% | -39.43% | -27.07% | 94.72% | -14.16% | -4.76% | 5.37% | -32.29% | 325.56% | 412.63% | 240.10% | 145.67% | -8.02% | -31.98% | -13.87% | -24.48% | -17.77% | -29.95% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 43.30% | 14.47% | 28.75% | 25.31% | 16.08% | 16.52% | 2.61% | 7.06% | -5.09% | -12.51% | 47.74% | 43.53% | 37.75% | 47.96% | 49.78% | 49.20% | 45.60% | 7.90% | 47.65% | 34.68% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 4.22% | -5.41% | -6.88% | -7.50% | 11.38% | 13.40% | 1.11% | 7.22% | 17.73% | 14.61% | 50.79% | 57.22% | 41.16% | 21.35% | 33.42% | 33.74% | 20.15% | 4.43% | 19.52% | 7.10% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -11.52% | -38.51% | 27.59% | -12.75% | 6.54% | 64.18% | -43.75% | -3.20% | 17.88% | 5.49% | 253.55% | 16.60% | -21.79% | -23.80% | 32.36% | -13.76% | -0.98% | -33.19% | 44.12% | -26.54% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -45.72% | -95.33% | 17.85% | -4,303.75% | 37.25% | -327.90% | -235.83% | 51.38% | -238.45% | 531.19% | -5.82% | 3.79% | -2,458.27% | -95.00% | 41.28% | -52.73% | 95.96% | -2,733.81% | -59.11% | 0.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 57.50% | 27.36% | 49.14% | -38.90% | 76.09% | -29.62% | 15.78% | -125.14% | -45.73% | -22.89% | -42.92% | -174.13% | -278.75% | -21.07% | -27.79% | 10.60% | -51.85% | -78.45% | 0.38% | -13.69% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 58.24% | 26.36% | 36.82% | -7.94% | 65.70% | -3.92% | -2.61% | -0.26% | 30.42% | 21.51% | 14.10% | -18.31% | -3.44% | 19.82% | 17.98% | -73.74% | -26.21% | -21.10% | -22.22% | -99.32% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -1,262.50% | 244.04% | -143.38% | -417.33% | 80.58% | -423.10% | 36.08% | 25.10% | -35.14% | 766.44% | -115.69% | 31.90% | -3,493.69% | 101.30% | -284.07% | -77.13% | 4.85% | -748.98% | 88.88% | -11.32% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -179.97% | -141.44% | 149.30% | -228.26% | 14.92% | -45.97% | 84.60% | 80.60% | 293.01% | 335.15% | 192.04% | 458.69% | -52.07% | -109.79% | -58.75% | -86.03% | -48.22% | 598.40% | 8.01% | -129.72% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -128.74% | 31.57% | 2.95% | -57.93% | -55.41% | -35.50% | 29.33% | -30.18% | 9.51% | 12.46% | 67.01% | -3.73% | 40.73% | 30.48% | 30.53% | 28.00% | 35.34% | 46.54% | 9.17% | 47.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -61.80% | -21.29% | -9.30% | -56.27% | -5.33% | 11.62% | -7.51% | -19.19% | 74.91% | 25.39% | 42.53% | 6.17% | 10.16% | -16.13% | 21.12% | -36.48% | -20.09% | -7.05% | 26.07% | -15.29% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -192.85% | 67.66% | 261.28% | -364.86% | 38.41% | 44.52% | 303.96% | -127.83% | 712.89% | -32.40% | 153.31% | -65.82% | -18.10% | -113.80% | 1,167.58% | -88.43% | 203.61% | 32.87% | 131.35% | -103.18% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 332.00 | 153.00 | 123.00 | 12.00 | 16.00 | 25.00 | -2.00 | 3.00 | -95.00 | -87.00 | -154.00 | 5.00 | -48.00 | -56.00 | 84.00 | 36.00 | 123.00 | -14.00 | -15.00 | 3.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 133.00 | 81.00 | 179.00 | -450.00 | 138.00 | 165.00 | 248.00 | 2,070.00 | 253.00 | 92.00 | -33.00 | 20.00 | -126.00 | -118.00 | -72.00 | 45.00 | -19.00 | -157.00 | -86.00 | 45.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 106.00 | 107.00 | 144.00 | 44.00 | 287.00 | 173.00 | 187.00 | -388.00 | 55.00 | 19.00 | 23.00 | -441.00 | -4.00 | 21.00 | 177.00 | 2,112.00 | 329.00 | 22.00 | 35.00 | 60.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 81.00 | 11.00 | 25.00 | -104.00 | 85.00 | 20.00 | -3.00 | -99.00 | -13.00 | 28.00 | -70.00 | 60.00 | -66.00 | 19.00 | 70.00 | 13.00 | 21.00 | -117.00 | 68.00 | 31.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 1,756.06% | 83.88% | 69.36% | 17.79% | 15.04% | 25.19% | 4.14% | -0.50% | -30.97% | -31.97% | -48.83% | -19.85% | -26.80% | -31.25% | 27.35% | 22.48% | 46.93% | -3.12% | 3.50% | 18.48% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 12.27% | 1.97% | 20.52% | 3.42% | 21.37% | 28.54% | 48.85% | 30.85% | 145.18% | 16.13% | -3.36% | -2.06% | -16.54% | -16.34% | -12.12% | -0.78% | -9.45% | -23.19% | -12.30% | 5.16% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 5.80% | 6.24% | 10.50% | 4.40% | 35.64% | 12.03% | 13.82% | 5.25% | 2.36% | -2.02% | -1.38% | -2.48% | -2.01% | -0.13% | 16.54% | 17.46% | 73.79% | 0.85% | 3.53% | 6.39% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 332.00 | 153.00 | 123.00 | 12.00 | 16.00 | 25.00 | -2.00 | 3.00 | -95.00 | -87.00 | -154.00 | 5.00 | -48.00 | -56.00 | 84.00 | 36.00 | 123.00 | -14.00 | -15.00 | 3.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 133.00 | 81.00 | 179.00 | -450.00 | 138.00 | 165.00 | 248.00 | 2,070.00 | 253.00 | 92.00 | -33.00 | 20.00 | -126.00 | -118.00 | -72.00 | 45.00 | -19.00 | -157.00 | -86.00 | 45.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 108.00 | 107.00 | 144.00 | 44.00 | 287.00 | 173.00 | 187.00 | -388.00 | 55.00 | 19.00 | 23.00 | -441.00 | -4.00 | 21.00 | 177.00 | 2,112.00 | 329.00 | 22.00 | 35.00 | 60.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 81.00 | 11.00 | 25.00 | -104.00 | 85.00 | 20.00 | -3.00 | -99.00 | -13.00 | 28.00 | -70.00 | 60.00 | -66.00 | 19.00 | 70.00 | 13.00 | 21.00 | -117.00 | 68.00 | 31.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 30.26% | 3.86% | 4.51% | -16.68% | 27.21% | 13.02% | -13.07% | -20.39% | -11.74% | 11.39% | -34.61% | 24.67% | -19.39% | 4.62% | 21.12% | 19.91% | -3.30% | -31.02% | 29.39% | 37.27% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 18,267.28% | 93.15% | 72.26% | 13.74% | 9.69% | 19.02% | -8.16% | -10.49% | -40.69% | 10.65% | -39.99% | -3.26% | 19.92% | -50.78% | 34.95% | 21.16% | 17.57% | -1.47% | -0.72% | 21.01% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 15.25% | 4.50% | 27.28% | 6.07% | 24.75% | 31.18% | 52.03% | 30.21% | 393.50% | 36.50% | -1.71% | -0.51% | -7.94% | -13.46% | -9.39% | 1.61% | -5.79% | -18.74% | -7.01% | 12.35% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 5.31% | -3.20% | 10.72% | 2.28% | 36.63% | 12.25% | 13.63% | 3.07% | -0.08% | 8.49% | 2.59% | 0.66% | 6.67% | 4.22% | 23.27% | 17.54% | 178.86% | 4.29% | 4.93% | 7.62% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 345.00 | 158.00 | 126.00 | 2.00 | -1.00 | 6.00 | -47.00 | -25.00 | -124.00 | 95.00 | -99.00 | 56.00 | 78.00 | -189.00 | 105.00 | 34.00 | 69.00 | -10.00 | -30.00 | 11.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 146.00 | 97.00 | 208.00 | -378.00 | 145.00 | 163.00 | 223.00 | 2,022.00 | 221.00 | 258.00 | -21.00 | 34.00 | -47.00 | -88.00 | -41.00 | 66.00 | 23.00 | -105.00 | -24.00 | 101.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 100.00 | -44.00 | 144.00 | 17.00 | 269.00 | 161.00 | 161.00 | -398.00 | 21.00 | 198.00 | 62.00 | -347.00 | 99.00 | 69.00 | 229.00 | 2,113.00 | 367.00 | 59.00 | 55.00 | 79.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 73.00 | 9.00 | 33.00 | -113.00 | 70.00 | 16.00 | -20.00 | -90.00 | -29.00 | 234.00 | -214.00 | 66.00 | -8.00 | -32.00 | 80.00 | -5.00 | 27.00 | -112.00 | 60.00 | 35.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 27.71% | 3.32% | 7.11% | -19.52% | 23.16% | 12.11% | -17.35% | -21.57% | -18.39% | 109.15% | -55.17% | 26.43% | 1.17% | -14.16% | 22.91% | 13.51% | -1.83% | -28.06% | 23.85% | 38.34% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 285.65% | 262.60% | 78.35% | -16.14% | 10.26% | 11.98% | -8.23% | 39.24% | -35.00% | 28.45% | -39.24% | -40.56% | 13.36% | -45.20% | 46.35% | 32.41% | 28.43% | 5.30% | 5.82% | 39.79% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 15.64% | 5.26% | 26.28% | 2.10% | 28.32% | 31.29% | 131.84% | 28.61% | 49.34% | 63.10% | -0.18% | -11.46% | -6.69% | -7.63% | -6.55% | 3.10% | -1.82% | -9.50% | -2.01% | 3.23% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 8.31% | -0.16% | 13.29% | 0.86% | 42.38% | 26.64% | 15.13% | 16.97% | 2.08% | 10.90% | 2.34% | -2.50% | 9.26% | 9.76% | 61.78% | 16.00% | 31.53% | 27.35% | 9.02% | 5.14% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -7.23% | 5.04% | 0.98% | -14.78% | 21.98% | 6.67% | -17.24% | 29.30% | -43.06% | 110.80% | -60.85% | 26.48% | 8.60% | 1.90% | 4.55% | 14.43% | 5.34% | -16.45% | 5.07% | 51.16% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 284.32% | 261.16% | 77.66% | -16.65% | 9.97% | 12.38% | -8.33% | 39.40% | -35.12% | 28.01% | -39.65% | -40.88% | 12.37% | -45.49% | 46.69% | 32.05% | 28.82% | 5.93% | 5.96% | 40.14% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 15.60% | 4.99% | 26.02% | 1.89% | 28.03% | 31.06% | 131.15% | 28.59% | 49.11% | 62.85% | -0.57% | -11.77% | -7.10% | -7.78% | -6.72% | 2.86% | -2.07% | -9.58% | -2.11% | 3.04% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 8.35% | -0.29% | 13.22% | 0.82% | 42.26% | 26.57% | 14.94% | 16.86% | 1.97% | 10.73% | 2.06% | -2.71% | 8.88% | 9.46% | 61.35% | 15.98% | 31.31% | 27.27% | 8.85% | 4.91% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -7.55% | 4.53% | 1.34% | -14.90% | 21.98% | 6.82% | -17.33% | 29.41% | -43.22% | 110.76% | -61.03% | 26.76% | 7.92% | 2.25% | 4.87% | 14.12% | 5.28% | -15.92% | 4.90% | 50.92% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1607.00 | -771.00 | 1,180.00 | -1657.00 | 63.00 | -59.00 | 250.00 | 657.00 | 1,809.00 | 976.00 | 1,502.00 | 885.00 | -575.00 | -795.00 | -1179.00 | -625.00 | -339.00 | 486.00 | -18.00 | -113.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -725.00 | 364.00 | 97.00 | -2210.00 | -852.00 | -938.00 | 305.00 | -1249.00 | 265.00 | 146.00 | 2,933.00 | -115.00 | 1,297.00 | 122.00 | 574.00 | 917.00 | 895.00 | 667.00 | 306.00 | 147.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -719.00 | -543.00 | -213.00 | -938.00 | -257.00 | 212.00 | -289.00 | -1350.00 | 1,147.00 | 1,281.00 | 1,849.00 | -668.00 | 382.00 | -756.00 | 628.00 | -989.00 | -649.00 | -163.00 | 1,736.00 | -853.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1480.00 | 446.00 | 574.00 | -1197.00 | 241.00 | 323.00 | 884.00 | -791.00 | 1,393.00 | -510.00 | 1,410.00 | -1408.00 | -68.00 | -730.00 | 1,026.00 | -854.00 | 218.00 | 95.00 | 523.00 | -949.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -182.37% | -145.66% | 147.52% | -220.10% | 0.21% | -47.15% | 81.06% | 77.26% | 280.85% | 306.44% | 200.14% | 374.65% | -54.07% | -113.45% | -59.02% | -90.01% | -56.74% | 453.66% | 6.67% | -193.39% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -142.66% | 31.55% | 9.63% | -56.00% | -69.62% | -36.64% | 34.69% | -31.60% | 14.13% | 11.52% | 66.10% | -9.14% | 41.43% | 25.79% | 30.59% | 27.29% | 33.13% | 43.94% | 9.48% | 36.49% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -75.96% | -22.05% | -8.48% | -66.34% | -11.92% | 10.73% | -7.83% | -20.30% | 85.86% | 24.36% | 48.25% | 2.33% | 19.06% | -16.58% | 24.62% | -40.18% | -21.64% | -7.98% | 25.63% | -15.66% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -184.81% | 65.59% | 245.32% | -383.22% | 29.53% | 49.26% | 278.80% | -135.57% | 660.48% | -42.08% | 159.96% | -67.45% | -6.27% | -116.96% | 891.99% | -92.07% | 305.93% | 38.67% | 138.87% | -106.95% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 118.00 | 185.00 | 52.00 | 28.00 | 18.00 | -105.00 | 3.00 | -4.00 | 13.00 | -2.00 | -7.00 | 157.00 | 95.00 | 222.00 | 166.00 | -11.00 | 143.00 | -18.00 | -25.00 | -36.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 31.00 | 94.00 | 27.00 | -333.00 | 33.00 | -53.00 | 126.00 | -18.00 | 149.00 | 78.00 | 48.00 | 181.00 | 126.00 | 115.00 | 163.00 | 142.00 | 251.00 | 202.00 | 135.00 | 110.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 203.00 | 157.00 | 120.00 | 52.00 | 57.00 | 46.00 | 102.00 | -343.00 | 62.00 | -13.00 | 24.00 | -180.00 | 141.00 | 168.00 | 286.00 | 128.00 | 386.00 | 281.00 | 190.00 | 134.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 61.00 | 61.00 | 13.00 | -108.00 | 51.00 | -62.00 | 122.00 | -115.00 | 68.00 | -77.00 | 117.00 | 49.00 | 6.00 | 51.00 | 61.00 | -129.00 | 160.00 | -110.00 | 54.00 | -140.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 25.74% | 25.12% | 20.87% | 15.68% | 11.73% | 7.13% | 4.93% | -1.93% | -6.15% | -12.65% | -15.46% | -10.44% | -4.59% | 0.97% | 6.06% | 8.00% | 5.76% | 1.17% | 6.91% | 14.03% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -3.27% | -3.68% | -1.07% | 30.29% | 4.82% | 5.46% | 9.74% | 13.59% | 9.65% | 5.40% | 2.35% | 0.53% | 0.02% | -1.87% | -2.01% | -1.74% | -1.80% | -3.73% | -1.40% | 3.32% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 2.10% | 1.79% | 2.82% | 1.90% | 1.39% | 0.41% | 1.47% | 18.49% | -1.04% | -3.51% | -3.00% | 14.20% | 0.62% | 0.68% | 3.45% | 7.23% | 5.88% | 3.65% | 3.98% | 4.59% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 6.05% | 5.99% | -1.06% | 4.02% | 2.43% | 1.63% | -3.10% | -2.78% | -1.98% | -5.41% | -6.22% | 3.00% | 4.42% | 0.10% | -1.50% | 4.89% | 2.26% | -4.25% | 4.09% | 11.88% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 2,038.94% | 121.19% | 79.98% | 2.68% | -44.62% | -63.06% | -72.98% | -66.27% | -57.38% | 2.48% | 46.16% | 113.94% | 93.85% | 17.23% | 38.79% | 21.61% | 61.89% | -1.93% | 45.83% | 73.90% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 30.83% | 30.36% | 63.02% | 30.01% | 19.81% | 11.61% | 21.37% | 28.22% | 71.55% | -5.75% | -10.75% | -9.51% | -22.94% | -23.72% | -18.16% | -4.26% | 10.18% | 5.62% | 43.55% | 65.39% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -14.00% | -3.74% | -2.82% | -9.29% | 16.11% | -4.44% | -1.42% | -10.55% | -11.97% | -3.46% | 11.34% | 9.66% | 7.28% | 10.80% | 29.39% | 17.93% | 73.77% | -0.76% | 7.55% | 9.40% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 29.01% | 15.47% | 5.21% | -34.49% | -30.42% | -22.98% | -23.03% | -18.22% | -12.09% | 85.20% | 9.77% | 19.71% | -20.34% | 12.00% | 29.96% | 4.89% | 6.05% | -32.15% | 93.25% | 25.08% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -1,536.49% | -152.88% | 138.41% | -134.66% | 220.01% | 220.89% | -654.87% | -64.37% | 101.86% | -96.59% | 484.77% | 1,072.91% | -631.06% | -3,812.40% | -70.83% | -176.38% | 94.80% | -27.81% | 5.22% | -44.23% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 18.78% | -105.45% | 60.73% | -28.54% | 27.13% | 31.52% | -48.75% | -32.13% | 226.47% | -72.06% | 116.87% | 76.97% | -134.31% | -15.26% | 83.99% | -130.30% | -36.76% | -53.53% | 47.07% | -120.48% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 27.73% | -86.96% | -19.67% | 20.56% | 16.13% | 14.83% | -183.97% | -23.21% | 26.96% | -22.75% | 116.85% | 14.62% | 10.07% | -37.31% | 7.70% | -33.75% | -63.30% | -24.86% | 35.20% | -51.97% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -160.40% | -537.94% | 126.50% | -133.95% | 309.13% | 542.64% | -221.63% | 89.94% | 356.82% | -89.14% | 13,618.24% | -74.57% | -240.18% | 24.08% | 207.80% | -166.57% | 90.45% | -1,765.51% | 188.75% | -191.25% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 286.76% | 263.82% | 79.62% | -15.87% | 8.92% | 10.67% | -9.80% | 37.26% | -35.81% | 27.17% | -39.65% | -41.21% | 9.99% | -47.89% | 36.12% | 24.81% | 17.11% | -3.28% | -3.13% | 27.52% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 15.51% | 5.18% | 26.16% | 1.92% | 27.76% | 31.31% | 131.39% | 28.58% | 48.97% | 62.68% | -0.75% | -12.11% | -8.38% | -9.82% | -9.51% | 0.24% | -6.14% | -13.78% | -7.34% | -2.19% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 8.30% | 0.19% | 13.62% | 1.01% | 42.12% | 26.42% | 14.79% | 16.62% | 1.50% | 10.37% | 1.80% | -3.10% | 8.04% | 8.45% | 59.04% | 15.91% | 29.78% | 25.89% | 5.21% | 1.56% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -6.90% | 5.34% | 1.18% | -15.21% | 20.53% | 7.04% | -17.54% | 29.02% | -43.64% | 112.07% | -60.87% | 25.69% | 5.45% | 0.47% | 2.22% | 15.25% | -1.06% | -17.03% | 2.38% | 51.72% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 286.76% | 263.82% | 79.62% | -15.87% | 8.92% | 10.67% | -9.80% | 37.26% | -35.81% | 27.17% | -39.65% | -41.21% | 9.99% | -47.89% | 36.12% | 24.81% | 17.11% | -3.28% | -3.13% | 27.52% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 15.51% | 5.18% | 26.16% | 1.92% | 27.76% | 31.31% | 131.39% | 28.58% | 48.97% | 62.68% | -0.75% | -12.11% | -8.38% | -9.82% | -9.51% | 0.24% | -6.14% | -13.78% | -7.34% | -2.19% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 8.30% | 0.19% | 13.62% | 1.01% | 42.12% | 26.42% | 14.79% | 16.62% | 1.50% | 10.37% | 1.80% | -3.10% | 8.04% | 8.45% | 59.04% | 15.91% | 29.78% | 25.89% | 5.21% | 1.56% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -6.90% | 5.34% | 1.18% | -15.21% | 20.53% | 7.04% | -17.54% | 29.02% | -43.64% | 112.07% | -60.87% | 25.69% | 5.45% | 0.47% | 2.22% | 15.25% | -1.06% | -17.03% | 2.38% | 51.72% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 413.00 | 444.00 | 99.00 | -71.00 | -3.00 | -15.00 | -38.00 | 82.00 | -79.00 | 115.00 | -69.00 | -73.00 | 43.00 | -142.00 | 77.00 | 31.00 | 50.00 | -13.00 | -27.00 | 22.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 110.00 | 78.00 | 147.00 | -351.00 | 118.00 | 117.00 | 217.00 | 3,703.00 | 332.00 | 545.00 | -9.00 | -62.00 | -39.00 | -41.00 | -31.00 | 40.00 | 14.00 | -39.00 | -19.00 | -20.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 99.00 | 14.00 | 125.00 | 0.00 | 210.00 | 177.00 | 121.00 | -117.00 | 29.00 | 179.00 | 39.00 | -342.00 | 82.00 | 90.00 | 224.00 | 3,661.00 | 425.00 | 390.00 | 41.00 | -9.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -21.00 | 12.00 | 9.00 | -71.00 | 47.00 | 0.00 | -15.00 | 49.00 | -113.00 | 194.00 | -200.00 | 46.00 | 3.00 | 9.00 | 19.00 | 0.00 | 22.00 | -54.00 | 5.00 | 49.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 1,756.06% | 83.88% | 69.36% | 17.79% | 15.04% | 25.19% | 4.14% | -0.50% | -30.97% | -31.97% | -48.83% | -19.85% | -26.80% | -31.25% | 27.35% | 22.48% | 46.93% | -3.12% | 3.50% | 18.48% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 12.27% | 1.97% | 20.52% | 3.42% | 21.37% | 28.54% | 48.85% | 30.85% | 145.18% | 16.13% | -3.36% | -2.06% | -16.54% | -16.34% | -12.12% | -0.78% | -9.45% | -23.19% | -12.30% | 5.16% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 5.80% | 6.24% | 10.50% | 4.40% | 35.64% | 12.03% | 13.82% | 5.25% | 2.36% | -2.02% | -1.38% | -2.48% | -2.01% | -0.13% | 16.54% | 17.46% | 73.79% | 0.85% | 3.53% | 6.39% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 30.26% | 3.86% | 4.51% | -16.68% | 27.21% | 13.02% | -13.07% | -20.39% | -11.74% | 11.39% | -34.61% | 24.67% | -19.39% | 4.62% | 21.12% | 19.91% | -3.30% | -31.02% | 29.39% | 37.27% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 332.00 | 153.00 | 123.00 | 12.00 | 16.00 | 25.00 | -2.00 | 3.00 | -95.00 | -87.00 | -154.00 | 5.00 | -48.00 | -56.00 | 84.00 | 36.00 | 123.00 | -14.00 | -15.00 | 3.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 133.00 | 81.00 | 179.00 | -450.00 | 138.00 | 165.00 | 248.00 | 2,070.00 | 253.00 | 92.00 | -33.00 | 20.00 | -126.00 | -118.00 | -72.00 | 45.00 | -19.00 | -157.00 | -86.00 | 45.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 108.00 | 107.00 | 144.00 | 44.00 | 287.00 | 173.00 | 187.00 | -388.00 | 55.00 | 19.00 | 23.00 | -441.00 | -4.00 | 21.00 | 177.00 | 2,112.00 | 329.00 | 22.00 | 35.00 | 60.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 81.00 | 11.00 | 25.00 | -104.00 | 85.00 | 20.00 | -3.00 | -99.00 | -13.00 | 28.00 | -70.00 | 60.00 | -66.00 | 19.00 | 70.00 | 13.00 | 21.00 | -117.00 | 68.00 | 31.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 286.76% | 263.82% | 70.65% | -3.44% | 8.92% | 10.67% | -9.80% | -5.69% | -35.81% | 27.17% | -39.65% | -14.44% | 9.99% | -47.89% | 36.12% | 24.81% | 17.11% | -3.28% | -3.13% | 27.52% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 15.51% | 5.18% | 26.16% | 1.92% | 27.76% | 31.31% | 54.85% | 27.74% | 48.97% | 62.68% | -2.43% | -7.98% | -8.38% | -9.82% | -9.51% | 0.24% | -6.14% | -13.78% | -7.34% | 10.84% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 8.30% | 0.19% | 13.62% | 1.01% | 42.12% | 26.42% | 14.79% | 8.19% | 1.50% | 10.37% | 1.80% | -3.10% | 8.04% | 8.45% | 24.99% | 15.89% | 29.78% | 25.89% | 4.14% | 4.40% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 6.85% | 5.34% | 1.18% | -15.21% | 20.53% | 7.04% | -17.54% | -11.35% | -17.97% | 112.07% | -60.87% | 25.69% | 5.45% | 0.47% | 2.22% | 15.25% | -1.06% | -17.03% | 2.38% | 51.72% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -22.01% | -18.56% | -16.55% | -12.51% | -9.59% | -6.74% | -3.51% | -0.26% | -0.29% | -0.13% | -2.44% | -10.37% | -10.36% | -17.50% | -15.72% | -6.96% | -2.18% | 6.65% | 12.58% | 11.83% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -17.13% | -18.82% | -19.05% | -14.79% | -16.50% | -15.95% | -15.69% | -12.42% | -11.08% | -8.80% | -7.73% | -7.87% | -6.86% | -8.41% | -7.43% | -5.96% | -4.38% | -4.22% | -2.54% | -2.30% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -6.51% | -7.11% | -7.69% | -7.90% | -14.17% | -13.74% | -13.32% | -12.54% | -12.50% | -13.01% | -12.97% | -11.17% | -12.25% | -13.32% | -13.20% | -10.94% | -9.22% | -7.77% | -5.71% | -4.04% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -4.84% | -3.74% | -3.63% | -0.89% | -1.67% | -0.71% | -0.29% | 2.45% | -1.70% | -0.54% | -2.60% | -5.88% | -1.67% | -8.46% | -0.51% | 3.91% | 3.38% | -0.20% | 5.02% | 3.21% | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] 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 [ROA] 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 [ROA] 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 [ROA] (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 [ROCE] Growth (1y)ROCE Growth (1y) | 1,856.00 | 1,923.00 | 1,952.00 | 449.00 | 170.00 | 37.00 | -137.00 | -39.00 | -103.00 | -181.00 | -197.00 | -286.00 | -224.00 | -250.00 | -99.00 | -18.00 | 65.00 | 207.00 | 161.00 | 182.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 223.00 | 377.00 | 508.00 | 442.00 | 385.00 | 505.00 | 503.00 | 1,656.00 | 1,923.00 | 1,779.00 | 1,619.00 | 125.00 | -158.00 | -394.00 | -433.00 | -342.00 | -262.00 | -224.00 | -134.00 | -122.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -110.00 | 258.00 | 380.00 | 270.00 | 437.00 | 551.00 | 509.00 | 535.00 | 289.00 | 233.00 | 174.00 | 118.00 | 57.00 | 74.00 | 208.00 | 1,353.00 | 1,764.00 | 1,736.00 | 1,681.00 | 289.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 221.00 | 150.00 | 116.00 | -38.00 | -58.00 | 17.00 | -59.00 | 61.00 | -123.00 | -60.00 | -74.00 | -28.00 | -62.00 | -86.00 | 77.00 | 52.00 | 22.00 | 56.00 | 31.00 | 73.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 2.00 | 3.00 | 3.00 | 2.00 | 1.00 | 0.00 | 1.00 | 2.00 | 2.00 | 1.00 | -1.00 | -2.00 | -2.00 | -2.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 5.00 | 5.00 | 4.00 | 3.00 | 2.00 | 1.00 | -1.00 | -1.00 | 0.00 | 0.00 | -1.00 | -2.00 | -3.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 0.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 4.00 | 4.00 | 3.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 | 2.00 | 2.00 | 1.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | -1.00 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] 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 [ROS] 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 [ROS] 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 [ROS] (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) | 13.24% | 6.56% | 15.91% | 12.85% | 10.06% | 17.03% | 4.67% | -1.57% | -7.15% | -12.50% | -15.01% | -21.23% | -11.49% | -15.52% | -6.34% | 8.95% | -4.63% | 2.54% | 8.79% | 17.25% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -4.12% | -6.17% | -1.80% | 41.80% | 3.85% | 7.06% | 5.95% | 14.17% | 4.98% | 2.95% | 1.03% | -4.35% | -3.29% | -4.72% | -5.90% | -5.47% | -7.80% | -8.82% | -4.69% | 0.21% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -1.66% | -0.92% | 0.79% | 0.96% | 0.41% | -0.41% | -0.23% | 24.84% | -2.07% | -3.29% | -3.37% | 17.19% | -1.65% | -1.93% | -1.09% | 5.02% | -0.47% | -1.12% | 0.99% | 2.25% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 0.57% | 0.76% | -2.09% | 13.75% | -1.92% | 7.14% | -12.43% | 6.96% | -7.48% | 0.97% | -14.94% | -0.86% | 3.95% | -3.62% | -5.71% | 15.33% | -9.01% | 3.63% | 0.04% | 24.30% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 120.03% | 72.58% | 8.79% | 23.32% | -9.88% | -2.86% | 7.03% | -9.93% | 19.56% | -23.55% | -19.13% | -30.09% | 73.13% | -72.85% | 21.22% | 47.90% | -40.01% | 424.36% | 36.57% | 33.58% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 22.71% | 31.69% | 11.35% | 36.09% | 23.12% | 28.74% | 33.70% | 21.98% | 33.34% | 8.62% | -1.98% | -8.08% | 23.10% | -41.36% | 1.62% | -2.34% | 7.49% | 2.86% | 10.22% | 11.37% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 8.76% | 18.88% | 9.98% | 10.53% | 7.87% | 15.35% | 12.74% | 11.15% | 14.76% | 11.14% | 3.63% | 9.68% | 31.03% | -15.03% | 18.56% | 13.41% | 19.75% | 12.78% | 9.29% | 8.94% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 10.40% | 34.71% | -20.28% | 4.02% | -19.33% | 45.21% | -12.16% | -12.46% | 7.08% | -7.15% | -7.08% | -24.32% | 165.15% | -85.44% | 314.90% | -7.67% | 7.55% | 27.26% | 8.06% | -9.68% | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -401.00 | -588.00 | 68.00 | 1,354.00 | 53.00 | 503.00 | 129.00 | -3328.00 | -612.00 | -1062.00 | -39.00 | 3,846.00 | 668.00 | -480.00 | -62.00 | -214.00 | 29.00 | 160.00 | 175.00 | -393.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -50.00 | -116.00 | 194.00 | 967.00 | -56.00 | 141.00 | -380.00 | -1300.00 | -961.00 | -1147.00 | 158.00 | 1,871.00 | 108.00 | -1038.00 | 28.00 | 304.00 | 84.00 | -1382.00 | 74.00 | 3,239.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -980.00 | -1175.00 | -875.00 | 490.00 | -1331.00 | -3187.00 | -351.00 | -4644.00 | -610.00 | -674.00 | 283.00 | 1,485.00 | -1.00 | -1401.00 | -481.00 | 2,332.00 | -265.00 | -1467.00 | 271.00 | 1,264.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 1,463.00 | -114.00 | 390.00 | -386.00 | 162.00 | 337.00 | 16.00 | -3843.00 | 2,878.00 | -112.00 | 1,039.00 | 41.00 | -300.00 | -1260.00 | 1,457.00 | -111.00 | -57.00 | -1129.00 | 1,472.00 | -679.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -24.95% | -5.34% | -5.41% | 2.98% | 25.43% | 69.00% | 20.38% | 26.08% | -15.17% | -37.14% | -11.68% | -22.53% | -4.22% | -5.32% | -5.39% | -5.46% | -6.78% | -16.91% | -16.29% | -15.88% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -24.10% | -30.38% | -29.23% | -11.23% | -11.49% | -1.75% | -8.29% | -0.64% | -7.22% | 0.19% | 0.19% | 0.19% | 0.63% | 0.20% | 0.20% | -2.62% | -8.85% | -20.92% | -11.23% | -14.91% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -5.14% | -2.97% | 0.43% | 3.77% | -11.01% | -9.78% | -12.11% | -8.32% | -14.19% | -18.55% | -17.73% | -7.34% | -10.84% | -10.80% | -8.41% | -6.40% | -6.54% | -4.58% | -4.45% | -4.37% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -1.55% | -1.33% | -1.35% | 7.46% | 19.92% | 32.94% | -29.73% | 12.55% | -19.32% | -1.48% | -1.27% | -1.29% | -0.25% | -2.61% | -1.34% | -1.36% | -1.64% | -13.19% | -0.60% | -0.87% |