Sei Investments reported revenue growth of 14.66% and asset growth of 26.58% for the quarter ended Jun 2026. These growth metrics cover 68 quarters of results from Sep 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2009 | Dec2009 | Mar2010 | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
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| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) (Quarter)Assets Growth (1y) (Qtr) | 5.09% | 8.65% | 10.31% | 4.45% | 4.73% | 1.23% | -2.28% | 4.03% | 4.44% | 5.72% | 10.78% | 8.78% | 11.98% | 6.53% | -0.09% | 3.84% | 5.99% | 21.43% | 27.64% | 26.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) (Quarter)Assets Growth (3y) (Qtr) | 4.16% | 6.10% | 6.70% | 4.60% | 4.00% | 3.48% | 4.05% | 4.22% | 4.75% | 5.16% | 6.09% | 5.73% | 6.99% | 4.47% | 2.65% | 5.53% | 7.42% | 11.00% | 12.21% | 12.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) (Quarter)Assets Growth (5y) (Qtr) | 6.85% | 7.54% | 7.87% | 6.46% | 5.56% | 5.16% | 4.13% | 4.22% | 4.33% | 5.03% | 5.63% | 5.31% | 5.64% | 4.53% | 4.51% | 5.04% | 6.41% | 8.51% | 8.77% | 9.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) (Quarter)Assets (QoQ) (Qtr) | 2.44% | 7.43% | 0.76% | -5.80% | 2.71% | 3.84% | -2.73% | 0.28% | 3.11% | 5.12% | 1.92% | -1.53% | 6.14% | 0.01% | -4.42% | 2.35% | 8.33% | 14.58% | 0.47% | 1.50% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y) (Quarter)Capex Growth (1y) (Qtr) | -18.68% | -64.90% | 45.96% | 15.69% | 77.25% | 72.71% | 14.62% | -29.82% | -31.61% | 7.31% | 22.86% | 4.61% | -25.20% | -31.88% | -33.71% | -25.04% | 30.78% | 43.26% | 45.63% | -58.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y) (Quarter)Capex Growth (3y) (Qtr) | -6.97% | -28.42% | -2.24% | 4.44% | 3.33% | -18.26% | -19.86% | -18.71% | -0.48% | -13.35% | 27.14% | -5.30% | -3.21% | 8.08% | -2.27% | -18.05% | -12.54% | 1.55% | 5.85% | -31.20% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y) (Quarter)Capex Growth (5y) (Qtr) | -12.31% | -25.38% | -11.25% | -8.50% | -3.94% | -11.23% | -3.76% | -8.81% | -0.48% | -7.43% | 5.64% | -3.51% | -10.81% | -16.78% | -15.96% | -15.88% | -0.72% | -8.69% | 14.69% | -23.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ) (Quarter)Capex (QoQ) (Qtr) | -22.59% | -43.57% | 133.30% | 13.52% | 18.60% | -45.02% | 54.83% | -30.49% | 15.58% | -13.73% | 77.27% | -40.81% | -17.36% | -21.44% | 72.53% | -33.07% | 44.17% | -13.94% | 75.38% | -80.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y) (Quarter)Cash & Equiv. Growth (1y) (Qtr) | 3.41% | 5.96% | 16.00% | -1.19% | -0.31% | 2.60% | -8.09% | 0.70% | 7.96% | -2.11% | 1.47% | -1.09% | 5.50% | 0.62% | -16.02% | -2.89% | -12.05% | -52.42% | -48.92% | -46.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y) (Quarter)Cash & Equiv. Growth (3y) (Qtr) | 2.28% | 3.29% | 10.69% | 4.19% | 1.02% | 0.46% | 3.76% | 0.82% | 3.63% | 2.10% | 2.66% | -0.53% | 4.33% | 0.35% | -7.82% | -1.11% | 0.06% | -22.32% | -24.22% | -20.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y) (Quarter)Cash & Equiv. Growth (5y) (Qtr) | 4.96% | 3.63% | 6.54% | 3.16% | 2.93% | 2.77% | 2.20% | 2.30% | 2.86% | 2.05% | 4.81% | 2.41% | 3.26% | -0.03% | -0.98% | -0.32% | 0.65% | -12.62% | -14.23% | -12.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ) (Quarter)Cash & Equiv. (QoQ) (Qtr) | 1.66% | 4.73% | 9.19% | -15.00% | 2.56% | 7.78% | -2.19% | -6.87% | 9.96% | -2.28% | 1.39% | -9.22% | 17.28% | -6.79% | -15.38% | 4.97% | 6.23% | -49.57% | -9.17% | 8.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y) (Quarter)Cash from Investing Growth (1y) (Qtr) | -17.15% | -2,277.53% | -3.60% | 57.71% | 43.33% | 61.90% | 46.51% | 17.99% | -25.82% | -216.65% | -121.53% | -165.82% | 117.38% | 35.57% | -1.90% | 541.91% | -735.64% | -631.22% | 68.12% | -71.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y) (Quarter)Cash from Investing Growth (3y) (Qtr) | -32.58% | -18.94% | -26.40% | 9.64% | -11.85% | 5.70% | 0.70% | 23.93% | 5.82% | -206.11% | -7.08% | 2.67% | 28.54% | 8.05% | -6.49% | 126.59% | -11.59% | -146.17% | 10.38% | 74.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y) (Quarter)Cash from Investing Growth (5y) (Qtr) | 2.16% | -39.72% | -4.62% | 12.96% | 29.34% | -3.98% | -2.01% | 28.90% | -10.69% | -15.21% | -19.07% | -9.97% | 18.19% | -11.34% | -17.19% | 48.29% | 1.60% | -166.78% | 16.79% | 25.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ) (Quarter)Cash from Investing (QoQ) (Qtr) | -23.69% | -145.88% | 58.94% | 66.13% | -65.73% | -65.30% | 42.35% | 48.08% | -154.26% | -316.02% | 59.67% | 37.69% | 116.62% | -1,642.65% | 36.21% | 370.19% | -123.91% | -1,674.61% | 97.22% | 337.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y) (Quarter)Cash from Ops. Growth (1y) (Qtr) | 20.01% | 61.92% | 90.69% | -62.75% | -38.38% | -7.79% | -56.09% | -2.99% | 67.03% | -26.56% | -1.81% | 68.51% | 22.33% | 93.24% | 30.44% | -15.87% | 19.10% | -35.27% | 51.27% | 30.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y) (Quarter)Cash from Ops. Growth (3y) (Qtr) | 0.82% | -4.35% | 63.21% | -23.66% | -15.78% | -5.60% | 4.94% | -25.57% | 7.29% | 3.12% | -6.32% | -15.24% | 7.98% | 9.38% | -17.45% | 11.21% | 34.51% | -2.79% | 24.66% | 22.70% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y) (Quarter)Cash from Ops. Growth (5y) (Qtr) | 4.75% | 0.61% | 28.96% | -8.90% | -5.73% | -0.84% | 1.88% | -15.57% | 1.07% | -9.93% | 13.39% | -6.17% | 4.07% | 3.60% | 8.16% | -10.19% | 12.47% | 6.52% | 10.16% | -7.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ) (Quarter)Cash from Ops. (QoQ) (Qtr) | -15.68% | -6.08% | 74.53% | -73.05% | 39.49% | 40.55% | -16.89% | -40.46% | 140.16% | -38.21% | 11.13% | 2.17% | 74.35% | -2.39% | -24.99% | -34.10% | 146.84% | -46.95% | 75.30% | -43.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y) (Quarter)Div. Paid (Common) Growth (1y) (Qtr) | 4.47% | 3.70% | 4.20% | 4.91% | 4.36% | 5.24% | 100.00% | 3.25% | 2.50% | 10,612.50% | 2.17% | 2.55% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y) (Quarter)Div. Paid (Common) Growth (3y) (Qtr) | 3.02% | 2.82% | 3.31% | 3.46% | 4.35% | 4.61% | 3.94% | 4.21% | 3.26% | 3.42% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y) (Quarter)Div. Paid (Common) Growth (5y) (Qtr) | 4.47% | 4.18% | 4.16% | 3.87% | 3.52% | 3.71% | 3.51% | 3.62% | 3.69% | 3.77% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ) (Quarter)Div. Paid (Common) (QoQ) (Qtr) | -2.12% | -1.45% | -99.99% | 0.00% | 1,508,875.00% | -0.63% | 778,887.50% | -1.35% | -99.93% | 1,847.73% | 7,329.64% | -0.98% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) (Quarter)EBITDA Margin Growth (1y) (Qtr) | 274.00 | 52.00 | 736.00 | -459.00 | -1817.00 | -774.00 | -1482.00 | -95.00 | 1,204.00 | 28.00 | 273.00 | 310.00 | 364.00 | 482.00 | 369.00 | 1.00 | 63.00 | 19.00 | 169.00 | 388.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) (Quarter)EBITDA Margin Growth (3y) (Qtr) | 153.00 | 303.00 | 1,067.00 | -537.00 | -1812.00 | -664.00 | -487.00 | -212.00 | -339.00 | -694.00 | -473.00 | -245.00 | -249.00 | -264.00 | -840.00 | 216.00 | 1,630.00 | 529.00 | 811.00 | 699.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) (Quarter)EBITDA Margin Growth (5y) (Qtr) | 154.00 | 174.00 | 1,047.00 | -211.00 | -1486.00 | -540.00 | -692.00 | -419.00 | -460.00 | -443.00 | -143.00 | -323.00 | -244.00 | -154.00 | 155.00 | 99.00 | 87.00 | -193.00 | 65.00 | 144.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) (Quarter)EBITDA Margin (QoQ) (Qtr) | 44.00 | -56.00 | 809.00 | -1256.00 | -1313.00 | 986.00 | 101.00 | 131.00 | -14.00 | -190.00 | 346.00 | 168.00 | 40.00 | -71.00 | 233.00 | -200.00 | 101.00 | -115.00 | 383.00 | 19.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) (Quarter)EBIT Growth (1y) (Qtr) | 26.75% | 15.63% | 61.70% | -14.82% | -63.83% | -34.41% | -52.62% | -2.81% | 112.50% | 8.12% | 23.67% | 21.24% | 32.60% | 43.13% | 24.83% | 8.88% | 11.21% | 11.04% | 20.62% | 32.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) (Quarter)EBIT Growth (3y) (Qtr) | 7.87% | 11.67% | 27.53% | -1.20% | -24.93% | -6.78% | -2.63% | 3.93% | -0.87% | -6.40% | -1.78% | 0.12% | 0.64% | 0.50% | -9.90% | 8.66% | 46.34% | 19.78% | 23.02% | 20.50% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) (Quarter)EBIT Growth (5y) (Qtr) | 7.74% | 7.88% | 18.09% | 3.57% | -12.45% | -2.54% | -2.64% | 0.42% | -0.71% | -0.25% | 3.98% | 2.59% | 3.58% | 4.63% | 7.34% | 8.18% | 7.52% | 5.44% | 7.36% | 7.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) (Quarter)EBIT Margin Growth (1y) (Qtr) | 288.00 | 64.00 | 779.00 | -454.00 | -1825.00 | -799.00 | -1525.00 | -103.00 | 1,192.00 | 37.00 | 291.00 | 328.00 | 401.00 | 515.00 | 389.00 | 26.00 | 89.00 | 46.00 | 196.00 | 415.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) (Quarter)EBIT Margin Growth (3y) (Qtr) | 157.00 | 317.00 | 1,111.00 | -528.00 | -1815.00 | -683.00 | -488.00 | -201.00 | -345.00 | -698.00 | -455.00 | -229.00 | -231.00 | -246.00 | -845.00 | 251.00 | 1,682.00 | 599.00 | 876.00 | 768.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) (Quarter)EBIT Margin Growth (5y) (Qtr) | 167.00 | 198.00 | 1,096.00 | -206.00 | -1488.00 | -560.00 | -698.00 | -422.00 | -476.00 | -445.00 | -124.00 | -303.00 | -222.00 | -131.00 | 192.00 | 152.00 | 145.00 | -136.00 | 130.00 | 211.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) (Quarter)EBIT Margin (QoQ) (Qtr) | 48.00 | -49.00 | 836.00 | -1289.00 | -1322.00 | 977.00 | 110.00 | 133.00 | -27.00 | -178.00 | 363.00 | 170.00 | 46.00 | -64.00 | 237.00 | -193.00 | 109.00 | -107.00 | 387.00 | 25.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) (Quarter)EBIT (QoQ) (Qtr) | 3.75% | 1.61% | 49.79% | -46.06% | -55.94% | 84.24% | 8.21% | 10.65% | -3.67% | -6.26% | 23.77% | 8.47% | 5.36% | 1.19% | 7.94% | -5.39% | 7.62% | 1.04% | 17.24% | 3.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) (Quarter)EBT Growth (1y) (Qtr) | 24.83% | 13.58% | 47.82% | -15.98% | -54.57% | -22.88% | -43.39% | 7.29% | 86.24% | 9.54% | 21.71% | 17.76% | 35.63% | 27.28% | 15.22% | 59.80% | 4.13% | 13.57% | 17.54% | -13.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) (Quarter)EBT Growth (3y) (Qtr) | 3.82% | 7.38% | 19.14% | -3.76% | -21.06% | -5.01% | 0.20% | 5.63% | 1.84% | -1.37% | 0.61% | 2.01% | 4.69% | 2.45% | -7.41% | 26.39% | 38.04% | 16.56% | 18.13% | 17.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) (Quarter)EBT Growth (5y) (Qtr) | 6.14% | 5.97% | 13.97% | 1.37% | -10.66% | -2.10% | -2.48% | 0.13% | -1.09% | 0.90% | 3.11% | 2.40% | 4.44% | 3.63% | 7.12% | 17.27% | 8.33% | 6.76% | 6.64% | 8.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) (Quarter)EBT Margin Growth (1y) (Qtr) | 309.00 | 17.00 | 582.00 | -617.00 | -1934.00 | -541.00 | -1269.00 | 170.00 | 1,430.00 | 95.00 | 347.00 | 348.00 | 636.00 | 333.00 | 230.00 | 1,698.00 | -123.00 | 141.00 | 148.00 | -1274.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) (Quarter)EBT Margin Growth (3y) (Qtr) | -223.00 | -1.00 | 605.00 | -960.00 | -2213.00 | -777.00 | -371.00 | -113.00 | -195.00 | -430.00 | -341.00 | -98.00 | 132.00 | -113.00 | -693.00 | 2,216.00 | 1,943.00 | 568.00 | 725.00 | 772.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) (Quarter)EBT Margin Growth (5y) (Qtr) | -57.00 | -64.00 | 680.00 | -626.00 | -1947.00 | -732.00 | -929.00 | -636.00 | -727.00 | -448.00 | -317.00 | -441.00 | -147.00 | -349.00 | 206.00 | 1,933.00 | 318.00 | 44.00 | 37.00 | 326.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) (Quarter)EBT Margin (QoQ) (Qtr) | 13.00 | -90.00 | 711.00 | -1250.00 | -1304.00 | 1,303.00 | -18.00 | 189.00 | -45.00 | -32.00 | 234.00 | 191.00 | 243.00 | -335.00 | 131.00 | 1,659.00 | -1578.00 | -71.00 | 138.00 | 236.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) (Quarter)EBT (QoQ) (Qtr) | 2.40% | 0.81% | 39.15% | -41.51% | -44.63% | 71.14% | 2.13% | 10.86% | -3.89% | 0.66% | 13.48% | 7.27% | 10.69% | -5.54% | 2.73% | 48.77% | -27.87% | 3.03% | 6.31% | 9.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value Growth (1y) (Quarter)Enterprise Value Growth (1y) (Qtr) | -3.41% | -5.96% | -16.00% | 1.19% | 0.31% | -2.60% | 8.09% | -0.70% | -7.96% | 2.11% | -1.47% | 1.09% | -5.50% | -0.62% | 16.02% | 2.89% | 14.14% | 81.45% | 86.88% | 88.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value Growth (3y) (Quarter)Enterprise Value Growth (3y) (Qtr) | -2.02% | 1.37% | -5.23% | 0.73% | 3.08% | -0.46% | -3.76% | -0.82% | -3.63% | -2.10% | -2.66% | 0.53% | -4.33% | -0.35% | 7.82% | 1.11% | 0.74% | 43.26% | 51.83% | 52.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value Growth (5y) (Quarter)Enterprise Value Growth (5y) (Qtr) | -4.96% | -3.63% | -6.54% | -3.16% | -2.93% | -2.60% | -2.20% | -2.13% | -2.70% | 0.74% | -1.68% | 0.52% | -0.73% | 0.03% | 0.98% | 0.32% | -0.16% | 27.62% | 34.65% | 35.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value (QoQ) (Quarter)Enterprise Value (QoQ) (Qtr) | -1.66% | -4.73% | -9.19% | 15.00% | -2.56% | -7.78% | 2.19% | 6.87% | -9.96% | 2.28% | -1.39% | 9.22% | -17.28% | 6.79% | 15.38% | -4.97% | -3.70% | 79.86% | 40.17% | 9.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) (Quarter)EPS (Basic) Growth (1y) (Qtr) | 28.95% | 19.92% | 52.60% | -13.38% | -53.58% | -19.84% | -42.12% | 9.69% | 91.80% | 10.40% | 25.22% | 18.88% | 36.84% | 31.52% | 19.73% | 71.55% | 11.71% | 17.34% | 21.38% | -9.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) (Quarter)EPS (Basic) Growth (3y) (Qtr) | 6.16% | 11.56% | 22.89% | -0.71% | -19.56% | -0.98% | 2.99% | 9.29% | 4.71% | 2.00% | 3.41% | 4.14% | 6.80% | 5.19% | -4.62% | 30.78% | 43.12% | 19.44% | 22.09% | 22.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) (Quarter)EPS (Basic) Growth (5y) (Qtr) | 12.77% | 13.38% | 19.86% | 7.07% | -6.68% | 1.33% | -2.11% | 2.98% | 1.27% | 4.21% | 6.11% | 5.00% | 6.44% | 7.11% | 10.37% | 21.63% | 11.90% | 10.37% | 9.96% | 11.98% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) (Quarter)EPS (Basic) (QoQ) (Qtr) | 4.34% | 4.73% | 34.09% | -40.89% | -44.08% | 80.85% | -3.18% | 12.03% | -2.23% | 4.10% | 9.81% | 6.36% | 12.54% | 0.06% | -0.03% | 52.39% | -26.71% | 5.10% | 3.41% | 14.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) (Quarter)EPS (Diluted) Growth (1y) (Qtr) | 29.04% | 20.01% | 52.88% | -12.96% | -53.34% | -19.45% | -41.94% | 9.90% | 91.57% | 10.55% | 25.16% | 18.71% | 36.83% | 30.98% | 18.24% | 69.38% | 9.91% | 16.03% | 21.32% | -9.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) (Quarter)EPS (Diluted) Growth (3y) (Qtr) | 6.63% | 12.10% | 23.22% | -0.33% | -19.19% | -0.58% | 3.32% | 9.52% | 4.87% | 2.24% | 3.57% | 4.33% | 6.94% | 5.26% | -4.93% | 30.25% | 42.29% | 18.88% | 21.54% | 22.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) (Quarter)EPS (Diluted) Growth (5y) (Qtr) | 12.88% | 13.47% | 20.09% | 7.31% | -6.46% | 1.64% | -1.56% | 3.42% | 1.62% | 4.64% | 6.33% | 5.25% | 6.70% | 7.31% | 10.30% | 21.44% | 11.64% | 10.19% | 9.77% | 11.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) (Quarter)EPS (Diluted) (QoQ) (Qtr) | 4.48% | 4.60% | 34.35% | -40.72% | -43.99% | 80.58% | -3.15% | 12.20% | -2.37% | 4.21% | 9.64% | 6.41% | 12.54% | -0.24% | -1.02% | 52.43% | -26.97% | 5.31% | 3.49% | 13.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) (Quarter)FCF Margin Growth (1y) (Qtr) | 217.00 | 1,074.00 | 1,462.00 | -2531.00 | -1316.00 | -32.00 | -2108.00 | 3.00 | 1,439.00 | -931.00 | -272.00 | 821.00 | 353.00 | 1,482.00 | 560.00 | -440.00 | 370.00 | -1454.00 | 859.00 | 302.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) (Quarter)FCF Margin Growth (3y) (Qtr) | -450.00 | -1046.00 | 3,073.00 | -2387.00 | -1853.00 | -705.00 | 323.00 | -2538.00 | 339.00 | 111.00 | -918.00 | -1708.00 | 475.00 | 519.00 | -1820.00 | 383.00 | 2,162.00 | -902.00 | 1,147.00 | 682.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) (Quarter)FCF Margin Growth (5y) (Qtr) | -40.00 | -564.00 | 2,760.00 | -1324.00 | -1199.00 | -347.00 | -40.00 | -2390.00 | -328.00 | -2010.00 | 693.00 | -1564.00 | -62.00 | -154.00 | 612.00 | -2157.00 | 1,062.00 | 139.00 | 501.00 | -1847.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) (Quarter)FCF Margin (QoQ) (Qtr) | -641.00 | -233.00 | 1,424.00 | -3081.00 | 574.00 | 1,051.00 | -652.00 | -970.00 | 2,010.00 | -1319.00 | 8.00 | 122.00 | 1,542.00 | -189.00 | -915.00 | -878.00 | 2,353.00 | -2013.00 | 1,398.00 | -1435.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y) (Quarter)FCF Cover Growth (1y) (Qtr) | -45.83% | 211.73% | 152.30% | 3.10% | 9.10% | -40.31% | -1.52% | -25.67% | 20.89% | 16,997.11% | -32.61% | -24.59% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y) (Quarter)FCF Cover Growth (3y) (Qtr) | -39.86% | 39.35% | -5.93% | 40.31% | 14.24% | 24.26% | 26.95% | -9.39% | -18.24% | -18.36% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y) (Quarter)FCF Cover Growth (5y) (Qtr) | -22.57% | 14.44% | 1.53% | 23.97% | -9.75% | 10.74% | -7.56% | 14.79% | -5.67% | 11.83% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ) (Quarter)FCF Cover (QoQ) (Qtr) | 312.11% | 68.41% | -100.00% | 65.45% | 1,424,500.63% | -7.85% | 1,075,257.05% | 49.85% | -99.97% | 3,656.45% | 4,138.35% | 67.69% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y) (Quarter)FCF Growth (1y) (Qtr) | 22.72% | 79.70% | 92.87% | -66.73% | -43.75% | -9.99% | -58.70% | 1.75% | 81.46% | -28.34% | -4.34% | 76.29% | 24.95% | 103.09% | 38.89% | -15.21% | 18.72% | -37.34% | 51.62% | 36.00% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y) (Quarter)FCF Growth (3y) (Qtr) | 1.25% | -3.10% | 71.30% | -26.22% | -17.58% | -4.69% | 9.83% | -26.26% | 7.80% | 5.04% | -8.66% | -15.81% | 8.45% | 9.41% | -18.13% | 15.00% | 39.11% | -3.03% | 26.30% | 26.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y) (Quarter)FCF Growth (5y) (Qtr) | 6.20% | 2.63% | 34.93% | -8.97% | -5.98% | -0.05% | 2.59% | -16.21% | 1.16% | -10.11% | 14.71% | -6.34% | 4.89% | 4.73% | 11.97% | -9.73% | 13.19% | 8.08% | 9.92% | -7.20% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ) (Quarter)FCF (QoQ) (Qtr) | -15.33% | -4.34% | 72.92% | -76.25% | 43.18% | 53.07% | -20.66% | -41.49% | 155.35% | -39.56% | 5.92% | 7.84% | 80.98% | -1.76% | -27.56% | -34.17% | 153.40% | -48.15% | 75.30% | -40.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y) (Quarter)Interest Cover Growth (1y) (Qtr) | 23.47% | -15.35% | 75.98% | -12.53% | -64.77% | -99.16% | -52.77% | -1.85% | 109.40% | 64.31% | 19.37% | 16.41% | 29.74% | 10,531.65% | 30.99% | 15.41% | 15.59% | -28.29% | 27.32% | 40.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y) (Quarter)Interest Cover Growth (3y) (Qtr) | 1.25% | 329.03% | 95.39% | 44.39% | 8.05% | -19.53% | -0.89% | 5.82% | -3.06% | -77.28% | -0.26% | -0.02% | -1.45% | 13.78% | -9.61% | 9.66% | 46.44% | 400.35% | 25.80% | 23.50% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y) (Quarter)Interest Cover Growth (5y) (Qtr) | 4.30% | -4.27% | 18.68% | 3.61% | -16.51% | -63.01% | -4.37% | -1.72% | -5.20% | 1.82% | 33.28% | 28.02% | 27.93% | 146.51% | 8.77% | 9.74% | 6.44% | -2.21% | 10.60% | 10.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ) (Quarter)Interest Cover (QoQ) (Qtr) | 5.43% | 7,937.45% | -97.95% | -49.71% | -57.54% | 92.38% | 14.97% | 4.51% | -9.41% | 50.96% | -16.47% | 1.91% | 0.96% | 12,270.51% | -98.97% | -10.21% | 1.12% | 7,574.20% | -98.17% | -1.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y) (Quarter)NCF Growth (1y) (Qtr) | 484.93% | 329.50% | 2,381.36% | -2,221.65% | 71.98% | 41.37% | -125.86% | 51.14% | 177.16% | -154.94% | 158.94% | -23.76% | 43.83% | -70.26% | -1,167.09% | 129.47% | -5.68% | -690.50% | 78.24% | 61.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y) (Quarter)NCF Growth (3y) (Qtr) | -28.43% | 29.45% | 43.05% | -114.79% | -29.78% | -6.34% | 36.65% | -97.48% | 203.23% | -74.74% | 76.28% | -141.23% | 89.97% | -49.21% | -53.64% | 29.63% | 55.50% | -111.00% | -11.02% | 37.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y) (Quarter)NCF Growth (5y) (Qtr) | -10.08% | -13.42% | 33.49% | -77.34% | 10.91% | -2.53% | -74.15% | -5.89% | 11.81% | -29.80% | 16.45% | -46.65% | 6.66% | -22.59% | -9.84% | 15.77% | 106.80% | -115.88% | -51.85% | 54.10% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ) (Quarter)NCF (QoQ) (Qtr) | 430.97% | 105.56% | 121.96% | -253.74% | 124.52% | 68.98% | -140.61% | -190.42% | 239.07% | -133.49% | 143.57% | -709.79% | 261.64% | -139.65% | -173.08% | 116.84% | 417.26% | -432.27% | 92.48% | 225.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) (Quarter)Net Income Growth (1y) (Qtr) | 24.26% | 15.43% | 46.99% | -16.82% | -55.33% | -22.76% | -43.77% | 6.81% | 87.58% | 7.58% | 22.79% | 17.05% | 33.93% | 29.02% | 15.31% | 63.23% | 6.25% | 11.94% | 16.68% | -12.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) (Quarter)Net Income Growth (3y) (Qtr) | 2.47% | 7.79% | 18.63% | -4.19% | -22.44% | -4.47% | -0.68% | 5.55% | 1.35% | -1.38% | 0.49% | 1.31% | 3.91% | 2.35% | -7.32% | 26.84% | 38.72% | 15.82% | 18.21% | 18.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) (Quarter)Net Income Growth (5y) (Qtr) | 9.75% | 10.40% | 16.49% | 3.93% | -9.53% | -1.68% | -5.21% | -0.47% | -2.06% | 0.80% | 2.89% | 1.91% | 3.23% | 3.89% | 6.76% | 17.58% | 8.18% | 6.73% | 6.43% | 8.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) (Quarter)Net Income (QoQ) (Qtr) | 3.19% | 5.26% | 30.98% | -41.53% | -44.59% | 82.01% | -4.64% | 11.06% | -2.68% | 4.38% | 8.84% | 5.88% | 11.34% | 0.56% | -2.73% | 49.87% | -27.52% | 5.94% | 1.39% | 12.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y) (Quarter)Net Income Growth (1y) (Qtr) | 24.26% | 15.43% | 46.99% | -16.82% | -55.33% | -22.76% | -43.77% | 6.81% | 87.58% | 7.58% | 22.79% | 17.05% | 33.93% | 29.02% | 15.31% | 63.23% | 6.25% | 11.94% | 16.68% | -12.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y) (Quarter)Net Income Growth (3y) (Qtr) | 2.47% | 7.79% | 18.63% | -4.19% | -22.44% | -4.47% | -0.68% | 5.55% | 1.35% | -1.38% | 0.49% | 1.31% | 3.91% | 2.35% | -7.32% | 26.84% | 38.72% | 15.82% | 18.21% | 18.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y) (Quarter)Net Income Growth (5y) (Qtr) | 9.75% | 10.40% | 16.49% | 3.93% | -9.53% | -1.68% | -5.21% | -0.47% | -2.06% | 0.80% | 2.89% | 1.91% | 3.23% | 3.89% | 6.76% | 17.58% | 8.18% | 6.73% | 6.43% | 8.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ) (Quarter)Net Income (QoQ) (Qtr) | 3.19% | 5.26% | 30.98% | -41.53% | -44.59% | 82.01% | -4.64% | 11.06% | -2.68% | 4.38% | 8.84% | 5.88% | 11.34% | 0.56% | -2.73% | 49.87% | -27.52% | 5.94% | 1.39% | 12.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) (Quarter)Net Margin Growth (1y) (Qtr) | 230.00 | 59.00 | 432.00 | -502.00 | -1536.00 | -439.00 | -992.00 | 120.00 | 1,118.00 | 32.00 | 287.00 | 250.00 | 456.00 | 306.00 | 180.00 | 1,377.00 | -37.00 | 73.00 | 93.00 | -948.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) (Quarter)Net Margin Growth (3y) (Qtr) | -295.00 | 32.00 | 429.00 | -779.00 | -1867.00 | -584.00 | -353.00 | -92.00 | -188.00 | -347.00 | -273.00 | -132.00 | 38.00 | -101.00 | -525.00 | 1,748.00 | 1,537.00 | 410.00 | 560.00 | 680.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) (Quarter)Net Margin Growth (5y) (Qtr) | 400.00 | 494.00 | 808.00 | -155.00 | -1327.00 | -534.00 | -1167.00 | -575.00 | -714.00 | -375.00 | -275.00 | -409.00 | -293.00 | -246.00 | 114.00 | 1,535.00 | 231.00 | 31.00 | 0.00 | 297.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) (Quarter)Net Margin (QoQ) (Qtr) | 32.00 | 52.00 | 377.00 | -963.00 | -1002.00 | 1,150.00 | -177.00 | 149.00 | -4.00 | 64.00 | 78.00 | 112.00 | 202.00 | -87.00 | -48.00 | 1,310.00 | -1213.00 | 23.00 | -27.00 | 269.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y) (Quarter)Op. Inc Growth (1y) (Qtr) | 26.75% | 15.63% | 61.70% | -14.82% | -63.83% | -34.41% | -52.62% | -2.81% | 112.50% | 8.12% | 23.67% | 21.24% | 32.60% | 43.13% | 24.83% | 8.88% | 11.21% | 11.04% | 20.62% | 32.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y) (Quarter)Op. Inc Growth (3y) (Qtr) | 7.87% | 11.67% | 27.53% | -1.20% | -24.93% | -6.78% | -2.63% | 3.93% | -0.87% | -6.40% | -1.78% | 0.12% | 0.64% | 0.50% | -9.90% | 8.66% | 46.34% | 19.78% | 23.02% | 20.50% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y) (Quarter)Op. Inc Growth (5y) (Qtr) | 7.74% | 7.88% | 18.09% | 3.57% | -12.45% | -2.54% | -2.64% | 0.42% | -0.71% | -0.25% | 3.98% | 2.59% | 3.58% | 4.63% | 7.34% | 8.18% | 7.52% | 5.44% | 7.36% | 7.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ) (Quarter)Op. Inc (QoQ) (Qtr) | 3.75% | 1.61% | 49.79% | -46.06% | -55.94% | 84.24% | 8.21% | 10.65% | -3.67% | -6.26% | 23.77% | 8.47% | 5.36% | 1.19% | 7.94% | -5.39% | 7.62% | 1.04% | 17.24% | 3.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) (Quarter)Operating Margin Growth (1y) (Qtr) | 288.00 | 64.00 | 779.00 | -454.00 | -1825.00 | -799.00 | -1525.00 | -103.00 | 1,192.00 | 37.00 | 291.00 | 328.00 | 401.00 | 515.00 | 389.00 | 26.00 | 89.00 | 46.00 | 196.00 | 415.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) (Quarter)Operating Margin Growth (3y) (Qtr) | 157.00 | 317.00 | 1,111.00 | -528.00 | -1815.00 | -683.00 | -488.00 | -201.00 | -345.00 | -698.00 | -455.00 | -229.00 | -231.00 | -246.00 | -845.00 | 251.00 | 1,682.00 | 599.00 | 876.00 | 768.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) (Quarter)Operating Margin Growth (5y) (Qtr) | 167.00 | 198.00 | 1,096.00 | -206.00 | -1488.00 | -560.00 | -698.00 | -422.00 | -476.00 | -445.00 | -124.00 | -303.00 | -222.00 | -131.00 | 192.00 | 152.00 | 145.00 | -136.00 | 130.00 | 211.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) (Quarter)Operating Margin (QoQ) (Qtr) | 48.00 | -49.00 | 836.00 | -1289.00 | -1322.00 | 977.00 | 110.00 | 133.00 | -27.00 | -178.00 | 363.00 | 170.00 | 46.00 | -64.00 | 237.00 | -193.00 | 109.00 | -107.00 | 387.00 | 25.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y) (Quarter)PAT Growth (1y) (Qtr) | 24.26% | 15.43% | 46.99% | -16.82% | -55.33% | -22.76% | -43.77% | 6.81% | 87.58% | 7.58% | 22.79% | 17.05% | 33.93% | 29.02% | 15.31% | 63.23% | 6.25% | 11.94% | 16.68% | -12.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y) (Quarter)PAT Growth (3y) (Qtr) | 2.47% | 7.79% | 18.63% | -4.19% | -22.44% | -4.47% | -0.68% | 5.55% | 1.35% | -1.38% | 0.49% | 1.31% | 3.91% | 2.35% | -7.32% | 26.84% | 38.72% | 15.82% | 18.21% | 18.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y) (Quarter)PAT Growth (5y) (Qtr) | 9.75% | 10.40% | 16.49% | 3.93% | -9.53% | -1.68% | -5.21% | -0.47% | -2.06% | 0.80% | 2.89% | 1.91% | 3.23% | 3.89% | 6.76% | 17.58% | 8.18% | 6.73% | 6.43% | 8.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ) (Quarter)PAT (QoQ) (Qtr) | 3.19% | 5.26% | 30.98% | -41.53% | -44.59% | 82.01% | -4.64% | 11.06% | -2.68% | 4.38% | 8.84% | 5.88% | 11.34% | 0.56% | -2.73% | 49.87% | -27.52% | 5.94% | 1.39% | 12.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y) (Quarter)PP&E (Net) Growth (1y) (Qtr) | 1.81% | -5.39% | -2.06% | -2.77% | -0.70% | 1.21% | 1.52% | 0.87% | -2.74% | -5.34% | -8.19% | -7.17% | -7.09% | -6.84% | -5.31% | -7.09% | -5.37% | -5.77% | -6.18% | -2.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y) (Quarter)PP&E (Net) Growth (3y) (Qtr) | 8.01% | 7.04% | 7.13% | 6.05% | 5.69% | 4.02% | 1.88% | -0.32% | -0.56% | -3.22% | -2.99% | -3.08% | -3.55% | -3.72% | -4.08% | -4.53% | -5.09% | -5.98% | -6.57% | -5.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y) (Quarter)PP&E (Net) Growth (5y) (Qtr) | 4.25% | 4.12% | 4.80% | 4.22% | 4.27% | 4.33% | 4.75% | 4.57% | 4.01% | 3.27% | 2.77% | 2.23% | 1.30% | -0.15% | -1.67% | -3.10% | -2.87% | -4.47% | -4.11% | -3.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ) (Quarter)PP&E (Net) (QoQ) (Qtr) | -0.13% | -2.68% | 0.89% | -0.84% | 2.00% | -0.82% | 1.20% | -1.48% | -1.65% | -3.47% | -1.84% | -0.38% | -1.57% | -3.20% | -0.24% | -2.24% | 0.24% | -3.61% | -0.68% | 1.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets Growth (1y) (Quarter)ROA Growth (1y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets Growth (3y) (Quarter)ROA Growth (3y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets Growth (5y) (Quarter)ROA Growth (5y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets (QoQ) (Quarter)ROA (QoQ) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed Growth (1y) (Quarter)ROCE Growth (1y) (Qtr) | 385.00 | 421.00 | 646.00 | 364.00 | -83.00 | -436.00 | -1312.00 | -1248.00 | -705.00 | -434.00 | 233.00 | 292.00 | 183.00 | 379.00 | 488.00 | 490.00 | 302.00 | -41.00 | -263.00 | -200.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed Growth (3y) (Quarter)ROCE Growth (3y) (Qtr) | 158.00 | 223.00 | 631.00 | 500.00 | 198.00 | -104.00 | -717.00 | -706.00 | -402.00 | -448.00 | -433.00 | -592.00 | -604.00 | -491.00 | -591.00 | -467.00 | -219.00 | -97.00 | 458.00 | 581.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed Growth (5y) (Quarter)ROCE Growth (5y) (Qtr) | 159.00 | 115.00 | 427.00 | 339.00 | 122.00 | -149.00 | -736.00 | -816.00 | -629.00 | -647.00 | -447.00 | -456.00 | -324.00 | -160.00 | 4.00 | 76.00 | 83.00 | -111.00 | -208.00 | -303.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed (QoQ) (Quarter)ROCE (QoQ) (Qtr) | 156.00 | 94.00 | 171.00 | -56.00 | -291.00 | -260.00 | -705.00 | 7.00 | 253.00 | 11.00 | -38.00 | 66.00 | 144.00 | 207.00 | 72.00 | 68.00 | -43.00 | -137.00 | -151.00 | 131.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital (QoQ) (Quarter)ROIC (QoQ) (Qtr) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales Growth (1y) (Quarter)ROS Growth (1y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales Growth (3y) (Quarter)ROS Growth (3y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales Growth (5y) (Quarter)ROS Growth (5y) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales (QoQ) (Quarter)ROS (QoQ) (Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) (Quarter)Revenue Growth (1y) (Qtr) | 14.21% | 13.05% | 27.60% | 1.27% | -2.88% | -8.98% | -19.32% | 1.53% | 1.15% | 6.19% | 9.05% | 6.12% | 12.72% | 14.92% | 7.77% | 7.83% | 7.65% | 9.11% | 12.85% | 14.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) (Quarter)Revenue Growth (3y) (Qtr) | 5.90% | 7.39% | 13.20% | 5.55% | 4.23% | 2.56% | 4.19% | 6.87% | 3.91% | 3.00% | 3.93% | 2.95% | 3.46% | 3.56% | -1.76% | 5.13% | 7.07% | 10.01% | 9.87% | 9.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) (Quarter)Revenue Growth (5y) (Qtr) | 6.48% | 6.35% | 10.06% | 5.28% | 4.07% | 2.26% | 2.95% | 3.85% | 3.13% | 3.66% | 5.00% | 4.85% | 5.24% | 5.65% | 5.86% | 6.91% | 6.37% | 6.50% | 6.43% | 6.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) (Quarter)Revenue (QoQ) (Qtr) | 2.03% | 3.36% | 15.91% | -17.16% | -2.15% | -3.13% | 2.74% | 4.25% | -2.51% | 1.70% | 5.51% | 1.45% | 3.55% | 3.68% | -1.05% | 1.50% | 3.38% | 5.08% | 2.35% | 3.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y) (Quarter)Stock Comp. Growth (1y) (Qtr) | 27.84% | 11.40% | 1.90% | -45.94% | 2.53% | 17.44% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ) (Quarter)Stock Comp. (QoQ) (Qtr) | 12.75% | 9.84% | 56.26% | -33.94% | -1.75% | 0.47% | -17.10% | 25.29% | 12.53% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) (Quarter)Tax Rate Growth (1y) (Qtr) | 36.00 | -130.00 | 44.00 | 78.00 | 132.00 | -12.00 | 51.00 | 34.00 | -55.00 | 147.00 | -67.00 | 46.00 | 97.00 | -110.00 | -6.00 | -163.00 | -156.00 | 118.00 | 56.00 | -108.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) (Quarter)Tax Rate Growth (3y) (Qtr) | 314.00 | -93.00 | 100.00 | 104.00 | 418.00 | -138.00 | 206.00 | 17.00 | 112.00 | 4.00 | 27.00 | 158.00 | 173.00 | 24.00 | -22.00 | -83.00 | -114.00 | 154.00 | -17.00 | -225.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) (Quarter)Tax Rate Growth (5y) (Qtr) | -1204.00 | -1513.00 | -796.00 | -901.00 | -469.00 | -173.00 | 1,166.00 | 232.00 | 390.00 | 42.00 | 83.00 | 184.00 | 460.00 | -101.00 | 132.00 | -100.00 | 53.00 | 11.00 | 78.00 | -113.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) (Quarter)Tax Rate (QoQ) (Qtr) | -60.00 | -345.00 | 480.00 | 3.00 | -6.00 | -489.00 | 543.00 | -14.00 | -96.00 | -287.00 | 329.00 | 100.00 | -45.00 | -494.00 | 433.00 | -57.00 | -37.00 | -221.00 | 372.00 | -222.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) (Quarter)Total Debt Growth (1y) (Qtr) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) (Quarter)Total Debt (QoQ) (Qtr) | -25.00% | 1.71% |