Shake Shack reported revenue growth of 17.16% and asset growth of 9.87% for the quarter ended Jul 2026. These growth metrics cover 49 quarters of results from Jun 2014 through Jul 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2014 | Sep2014 | Dec2014 | Apr2015 | Jul2015 | 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 | Apr2026 | Jul2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 26.65% | 28.50% | 4.00% | 4.33% | 5.25% | 2.73% | 4.10% | 3.72% | 4.35% | 6.21% | 6.22% | 7.22% | 5.91% | 5.67% | 6.71% | 6.82% | 9.06% | 11.74% | 11.01% | 9.87% | |||||||||||||||||||||||||||||
| Assets Growth (3y) | 34.47% | 34.08% | 20.01% | 18.49% | 16.32% | 16.01% | 13.58% | 11.31% | 11.63% | 11.92% | 4.77% | 5.08% | 5.17% | 4.86% | 5.67% | 5.91% | 6.42% | 7.84% | 7.96% | 7.96% | |||||||||||||||||||||||||||||
| Assets Growth (5y) | 22.98% | 22.29% | 21.39% | 20.91% | 20.37% | 26.29% | 24.95% | 23.63% | 21.71% | 21.34% | 13.83% | 13.09% | 11.71% | 11.88% | 10.68% | 9.57% | 9.95% | 10.61% | 6.38% | 6.37% | |||||||||||||||||||||||||||||
| Assets (QoQ) | 0.56% | 2.19% | -0.53% | 2.07% | 1.45% | -0.27% | 0.80% | 1.70% | 2.07% | 1.51% | 0.81% | 2.65% | 0.82% | 1.29% | 1.80% | 2.75% | 2.94% | 3.78% | 1.13% | 1.70% | |||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 157.80% | 48.13% | 20.81% | 26.63% | 63.73% | 46.32% | 22.71% | 48.12% | -3.16% | -30.63% | -3.71% | -18.53% | -9.06% | 4.72% | -11.20% | 15.63% | 12.78% | 70.48% | 60.78% | 51.52% | |||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 0.51% | 6.03% | 3.84% | -4.17% | 16.65% | 23.10% | 21.46% | 29.82% | 59.89% | 14.56% | 12.60% | 15.18% | 12.97% | 2.06% | 1.62% | 11.75% | -0.23% | 7.39% | 11.19% | 12.59% | |||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 13.67% | 16.57% | 16.33% | 18.15% | 19.54% | 18.60% | 14.14% | 16.74% | 9.99% | 3.89% | 5.76% | 1.21% | 6.92% | 6.27% | 8.91% | 15.56% | 33.19% | 21.83% | 15.30% | 21.77% | |||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 12.01% | 35.21% | -14.30% | -2.43% | 44.83% | 20.83% | -28.13% | 17.78% | -5.32% | -13.44% | -0.24% | -0.35% | 5.68% | -0.32% | -15.41% | 29.76% | 3.08% | 50.67% | -20.22% | 22.29% | |||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 83.79% | 105.90% | -25.53% | -18.16% | -20.04% | -23.77% | 5.08% | -26.82% | -26.06% | -2.55% | -11.32% | 48.18% | 63.60% | 42.76% | 20.26% | 11.58% | 15.08% | 12.29% | 0.23% | -8.56% | |||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 122.21% | 130.32% | 106.10% | 110.75% | 79.41% | 83.84% | 49.51% | 5.40% | 2.81% | 15.22% | -11.47% | -3.90% | -1.11% | 1.98% | 3.87% | 6.56% | 11.66% | 16.03% | 2.25% | 14.77% | |||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 92.29% | 91.94% | 77.81% | 65.47% | 57.06% | 60.70% | 61.60% | 45.84% | 45.35% | 55.45% | 52.16% | 58.97% | 47.51% | 53.94% | 28.94% | 14.12% | 15.39% | 19.65% | -3.51% | -1.97% | |||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -5.49% | -5.92% | -7.66% | -0.33% | -7.66% | -10.30% | 27.29% | -30.58% | -6.71% | 18.23% | 15.82% | 16.00% | 2.99% | 3.17% | -2.43% | 7.63% | 6.22% | 0.66% | -12.90% | -1.81% | |||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -157.15% | 22.24% | -3.02% | 54.89% | -64.29% | -47.34% | 265.63% | -381.25% | -2.74% | 87.44% | -75.66% | 91.75% | 22.13% | -472.95% | -359.59% | -250.09% | -23.42% | -70.48% | -60.78% | -51.52% | |||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -0.11% | -5.72% | -39.32% | -12.32% | -16.47% | -23.15% | 315.23% | -92.27% | -63.12% | 47.60% | 34.17% | 43.63% | -9.54% | -1.97% | -1.52% | -11.60% | 0.42% | -7.05% | -44.48% | 24.08% | |||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 19.76% | -16.23% | -27.57% | -9.96% | -19.81% | -18.67% | 37.59% | -47.42% | -11.11% | 26.22% | 25.31% | 10.87% | -4.80% | -6.10% | -116.19% | -15.47% | -33.06% | -7.05% | -11.63% | 1.02% | |||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 60.16% | -35.21% | 14.27% | 2.31% | -45.09% | -21.26% | 196.37% | -383.84% | 69.02% | 85.17% | 286.71% | -196.21% | -192.39% | -9.08% | 15.41% | -29.76% | -3.08% | -50.67% | 20.22% | -22.29% | |||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -35.89% | 65.66% | -19.91% | 0.52% | 184.65% | 52.80% | 148.68% | 55.81% | 48.14% | 85.42% | 54.72% | 26.37% | 47.40% | 8.51% | 1.82% | 21.39% | 50.49% | 40.04% | -72.81% | -12.35% | |||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -32.51% | -13.44% | -22.62% | 13.31% | -19.79% | 10.05% | 38.35% | 59.16% | 39.31% | 67.43% | 45.52% | 25.55% | 83.86% | 45.41% | 57.64% | 33.70% | 48.67% | 41.24% | -24.62% | 10.37% | |||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -15.98% | 1.28% | -3.81% | 2.49% | -1.08% | 5.79% | 0.71% | 14.28% | 5.32% | 12.94% | 12.26% | 23.43% | 2.42% | 21.81% | 33.07% | 43.97% | 43.08% | 48.13% | -3.13% | 16.06% | |||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -75.11% | 117.73% | -45.65% | 241.20% | -29.50% | 16.88% | -11.55% | 113.78% | -32.97% | 46.30% | -26.19% | 74.61% | -21.82% | 7.69% | -30.75% | 108.18% | -3.08% | 0.22% | -86.55% | 571.14% | |||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 62.52% | -3,134.09% | -785.49% | -154.59% | -462.45% | 11.39% | 4,165.13% | 389.67% | 159.85% | 146.13% | -271.22% | -85.44% | 1,307.46% | 108.63% | 354.32% | -111.40% | -72.78% | ||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -26.91% | -95.59% | -46.26% | -117.30% | -28.49% | 27.75% | -110.72% | 47.39% | 68.27% | 131.47% | -132.86% | 35.54% | 97.92% | 33.39% | 34.41% | 33.81% | 9.54% | -86.43% | |||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -30.75% | -40.29% | -75.50% | -15.54% | -19.73% | -20.61% | 166.21% | -20.07% | 93.59% | -14.33% | -21.08% | 15.24% | 128.83% | 15.00% | 19.22% | -85.39% | -6.98% | ||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -261.63% | -397.67% | 46.25% | -58.54% | 39.97% | -999.47% | 91.53% | 7,373.47% | -95.72% | 127.18% | -93.47% | 119.32% | 530.92% | -89.71% | -31.17% | 916.92% | -115.83% | 124.57% | |||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 4.88% | -35.33% | -90.79% | -62.21% | -76.67% | -83.77% | -86.36% | 21.54% | 47.62% | 195.92% | -20.25% | 783.87% | -85.52% | 1,330.16% | -69.34% | -42.86% | 235.53% | ||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 98.47% | 15.11% | 40.45% | -75.83% | 18.56% | 118.98% | -45.64% | -30.66% | -21.61% | -32.29% | -28.45% | 44.93% | -58.88% | 236.20% | 140.22% | 58.74% | -37.44% | 877.85% | |||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -8.84% | -3.18% | -59.52% | 37.97% | 29.31% | -10.00% | -65.19% | 29.13% | -12.08% | 5.87% | 10.07% | 167.51% | -41.44% | 147.51% | 40.60% | -51.92% | 63.65% | ||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -28.03% | -47.67% | 235.56% | -92.72% | 195.45% | -67.69% | 133.33% | -93.88% | 2,533.33% | -60.76% | 367.74% | 334.92% | -92.34% | 3,880.95% | 7.78% | -90.68% | -85.71% | 23,275.00% | |||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 219.00 | 425.00 | -144.00 | -200.00 | -40.00 | 92.00 | 622.00 | 245.00 | 436.00 | 272.00 | -715.00 | -653.00 | -1610.00 | -500.00 | 87.00 | 287.00 | 1,072.00 | 157.00 | -160.00 | -131.00 | |||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -756.00 | -433.00 | -971.00 | -671.00 | -575.00 | -229.00 | -51.00 | 2,299.00 | 614.00 | 789.00 | -237.00 | -608.00 | -1214.00 | -136.00 | -6.00 | -121.00 | -102.00 | -71.00 | -788.00 | -497.00 | |||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -1082.00 | -817.00 | -1258.00 | -1113.00 | -1107.00 | -702.00 | -597.00 | -725.00 | -360.00 | -69.00 | -1064.00 | -1078.00 | -1749.00 | -458.00 | -678.00 | 1,934.00 | 77.00 | 446.00 | -310.00 | -452.00 | |||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -302.00 | -200.00 | -353.00 | 654.00 | -142.00 | -67.00 | 177.00 | 277.00 | 49.00 | -231.00 | -810.00 | 339.00 | -908.00 | 878.00 | -222.00 | 539.00 | -123.00 | -37.00 | -540.00 | 569.00 | |||||||||||||||||||||||||||||
| EBIT Growth (1y) | 61.08% | 46.85% | -49.04% | -124.77% | -82.39% | 2.76% | 78.65% | 679.73% | 217.22% | 79.49% | 101.07% | 127.09% | -417.98% | 888.42% | 8,258.82% | 107.51% | 203.11% | 83.58% | -192.68% | -7.28% | |||||||||||||||||||||||||||||
| EBIT Growth (3y) | -31.68% | -62.48% | -69.77% | -27.42% | -37.35% | -146.28% | -59.43% | 30.00% | 41.48% | 52.67% | 26.06% | 48.28% | -89.44% | 52.87% | 29.87% | 208.35% | 80.12% | 70.64% | 6.17% | 63.48% | |||||||||||||||||||||||||||||
| EBIT Growth (5y) | -18.01% | -26.98% | -36.01% | -15.66% | -19.68% | -25.24% | -20.01% | -18.27% | -9.55% | -19.69% | -63.38% | -1.91% | -33.27% | 83.71% | 41.19% | 23.98% | 36.44% | 28.72% | 23.45% | 44.38% | |||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 385.00 | 456.00 | -89.00 | -212.00 | -75.00 | 55.00 | 608.00 | 210.00 | 417.00 | 219.00 | 127.00 | 166.00 | -772.00 | 356.00 | 87.00 | 287.00 | 1,072.00 | 157.00 | -160.00 | -131.00 | |||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -917.00 | -548.00 | -1124.00 | -813.00 | -729.00 | -297.00 | -71.00 | 2,798.00 | 726.00 | 730.00 | 647.00 | 164.00 | -431.00 | 630.00 | 823.00 | 663.00 | 717.00 | 733.00 | 54.00 | 322.00 | |||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -1366.00 | -1000.00 | -1468.00 | -1321.00 | -1333.00 | -872.00 | -783.00 | -945.00 | -576.00 | -273.00 | -388.00 | -437.00 | -1085.00 | 278.00 | 144.00 | 3,251.00 | 1,026.00 | 1,244.00 | 574.00 | 320.00 | |||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -313.00 | -183.00 | -415.00 | 699.00 | -176.00 | -53.00 | 139.00 | 301.00 | 30.00 | -250.00 | 46.00 | 339.00 | -908.00 | 878.00 | -222.00 | 539.00 | -123.00 | -37.00 | -540.00 | 569.00 | |||||||||||||||||||||||||||||
| EBIT (QoQ) | -180.01% | -145.39% | -130.02% | 94.52% | -489.26% | -30.83% | 49.49% | 248.89% | 19.14% | -122.89% | 102.63% | 31,611.76% | -266.83% | 156.76% | -72.16% | 687.26% | -17.10% | 1.06% | -114.05% | 887.62% | |||||||||||||||||||||||||||||
| EBT Growth (1y) | 56.88% | 48.66% | -48.30% | -119.50% | -28.24% | 37.88% | 95.15% | 1,370.13% | 326.89% | 134.96% | 461.85% | 79.06% | -272.90% | 762.60% | 92.17% | 82.04% | 241.15% | 66.44% | -108.36% | -7.62% | |||||||||||||||||||||||||||||
| EBT Growth (3y) | -32.46% | -66.57% | -68.16% | -27.01% | -35.02% | -72.75% | 8.70% | 32.26% | 48.19% | 28.29% | 31.23% | 64.30% | -71.35% | 57.04% | 32.70% | 251.43% | 96.07% | 91.46% | 16.53% | 44.40% | |||||||||||||||||||||||||||||
| EBT Growth (5y) | -18.36% | -26.20% | -36.98% | -15.46% | -18.82% | -15.24% | -16.24% | -9.99% | -1.16% | -10.66% | -13.54% | 2.09% | -30.67% | 56.92% | 48.79% | 24.76% | 38.31% | 29.20% | 47.01% | 49.46% | |||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 376.00 | 514.00 | -89.00 | -189.00 | -14.00 | 160.00 | 736.00 | 304.00 | 481.00 | 232.00 | 124.00 | 150.00 | -786.00 | 341.00 | 70.00 | 264.00 | 1,048.00 | 144.00 | -176.00 | -146.00 | |||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -921.00 | -552.00 | -1192.00 | -826.00 | -692.00 | -270.00 | 39.00 | 2,907.00 | 843.00 | 907.00 | 771.00 | 265.00 | -319.00 | 734.00 | 930.00 | 718.00 | 743.00 | 718.00 | 18.00 | 267.00 | |||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -1392.00 | -1124.00 | -1485.00 | -1293.00 | -1263.00 | -13998.00 | -653.00 | -823.00 | -454.00 | -160.00 | -332.00 | -372.00 | -998.00 | 304.00 | 233.00 | 3,320.00 | 1,105.00 | 1,392.00 | 665.00 | 383.00 | |||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -317.00 | -186.00 | -426.00 | 740.00 | -142.00 | -12.00 | 150.00 | 308.00 | 35.00 | -261.00 | 42.00 | 334.00 | -901.00 | 866.00 | -230.00 | 529.00 | -117.00 | -38.00 | -550.00 | 558.00 | |||||||||||||||||||||||||||||
| EBT (QoQ) | -197.45% | -131.97% | -125.52% | 96.17% | -540.77% | -12.36% | 82.41% | 1,102.65% | 14.46% | -82.69% | 82.13% | 396.16% | -210.53% | 186.36% | -59.42% | 370.02% | -14.30% | 1.84% | -102.04% | 5,292.48% | |||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 61.58% | 70.75% | -2,051.32% | -162.92% | 4.12% | -30.73% | 85.68% | 651.68% | 450.40% | 187.95% | 235.87% | 42.53% | -234.66% | 27.35% | 100.77% | 75.92% | 222.69% | 37.96% | -106.49% | -8.96% | |||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -31.15% | -102.18% | -63.38% | -27.85% | -29.36% | -46.85% | -9.60% | 33.50% | 48.74% | 32.69% | 55.98% | 70.39% | -65.39% | 51.31% | 33.71% | 151.10% | 98.23% | 52.48% | 43.86% | 31.67% | |||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -17.26% | -21.73% | -31.24% | -16.05% | -17.02% | 13.27% | -17.33% | -13.59% | -2.98% | 62.99% | -14.41% | -6.77% | -22.66% | 40.87% | 41.09% | 24.16% | 32.81% | 20.97% | -20.06% | 51.28% | |||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -216.25% | -160.75% | -80.01% | 88.47% | -77.15% | -255.55% | 80.29% | 544.37% | 12.51% | -10.76% | -69.55% | 366.15% | -206.31% | 184.39% | -51.99% | 308.47% | -25.86% | -5.10% | -102.26% | 5,832.36% | |||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 61.58% | 70.75% | -2,243.75% | -170.44% | 4.12% | -30.73% | 85.68% | 595.49% | 414.40% | 178.97% | 230.12% | 52.07% | -250.08% | 27.79% | 100.89% | 76.59% | 217.93% | 47.12% | -106.77% | -8.76% | |||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -31.31% | -104.25% | -64.20% | -27.90% | -29.46% | -48.20% | -9.60% | 32.77% | 46.72% | 32.04% | 58.65% | 74.43% | -65.39% | 49.17% | 33.41% | 148.29% | 96.30% | 51.61% | 43.86% | 34.81% | |||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -17.31% | -21.86% | -31.53% | -16.07% | -17.06% | 13.27% | -17.40% | -14.85% | -4.46% | 60.94% | -14.68% | -7.02% | -22.87% | 39.51% | 40.33% | 23.85% | 32.28% | 20.76% | -20.52% | 53.60% | |||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -230.15% | -160.75% | -80.01% | 88.47% | -77.15% | -255.55% | 80.29% | 499.10% | 12.40% | -10.69% | -67.52% | 366.43% | -210.93% | 176.04% | -48.94% | 309.99% | -25.92% | -5.13% | -102.35% | 5,625.88% | |||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -985.00 | -48.00 | -133.00 | -298.00 | 4.00 | -178.00 | 411.00 | 76.00 | 536.00 | 1,357.00 | 490.00 | 580.00 | 580.00 | 22.00 | 141.00 | 104.00 | 424.00 | -216.00 | -1114.00 | -773.00 | |||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -742.00 | -501.00 | -396.00 | 802.00 | -1670.00 | -483.00 | 243.00 | 940.00 | -445.00 | 1,131.00 | 768.00 | 358.00 | 1,120.00 | 1,201.00 | 1,042.00 | 759.00 | 1,540.00 | 1,162.00 | -483.00 | -89.00 | |||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -1349.00 | -693.00 | -534.00 | -1340.00 | -1321.00 | -704.00 | -715.00 | -195.00 | -201.00 | 678.00 | 505.00 | 1,458.00 | -554.00 | 896.00 | 874.00 | 1,623.00 | 559.00 | 936.00 | -205.00 | -311.00 | |||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1191.00 | 13.00 | -99.00 | 979.00 | -889.00 | -169.00 | 490.00 | 644.00 | -429.00 | 652.00 | -376.00 | 733.00 | -429.00 | 93.00 | -258.00 | 697.00 | -109.00 | -547.00 | -1155.00 | 1,038.00 | |||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -106.87% | 57.31% | -606.28% | 67.69% | 83.45% | 77.63% | 100.70% | -150.48% | 544.84% | -1,696.82% | 211.69% | 616.12% | 118.50% | 324.89% | -20.09% | -102.76% | -12,368.59% | ||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 5.67% | 26.03% | -2.55% | -20.27% | -44.27% | -53.82% | 49.43% | 49.89% | -27.15% | -19.72% | 42.67% | 93.73% | 40.00% | 28.89% | 140.36% | 201.68% | 54.89% | -1,251.59% | |||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 45.28% | 31.86% | -27.17% | -24.52% | -17.29% | -15.52% | -61.79% | 7.44% | 18.10% | -34.09% | 22.91% | 159.62% | 19.43% | 96.78% | -23.39% | 61.22% | -145.79% | ||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -122.74% | 49.34% | -201.59% | -1,357.25% | 98.55% | 74.06% | -307.84% | 145.73% | -617.71% | 146.07% | -1,747.38% | 195.38% | -57.44% | 176.62% | 22.18% | -44.45% | -101.47% | -1,229,088.35% | |||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -1,627.02% | -36.37% | -51.50% | -101.82% | -16.95% | -41.03% | 27.48% | 2,042.00% | 51.48% | 133.18% | 83.53% | 961.12% | 171.40% | 23.43% | 178.28% | 30.60% | 236.59% | -61.64% | -2,169.68% | -102.73% | |||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -110.40% | -55.62% | -36.96% | 79.90% | -54.14% | -42.36% | -7.51% | 30.91% | -120.12% | 38.18% | 43.44% | 55.32% | 33.98% | 37.11% | 27.93% | 547.22% | 46.84% | 29.21% | -38.70% | -33.49% | |||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -48.29% | -66.57% | -42.10% | -14.96% | -47.70% | -49.05% | -65.06% | -8.90% | -39.51% | 30.35% | 21.04% | 29.72% | -10.45% | 26.05% | 16.65% | 39.99% | 83.53% | 18.15% | -24.00% | -16.37% | |||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -416.51% | -3.28% | -11.26% | 99.50% | -20,258.00% | -24.55% | 42.79% | 113.39% | -608.65% | 185.18% | -128.39% | 962.58% | -65.77% | 47.24% | -81.99% | 1,339.14% | -11.79% | -83.22% | -1,071.46% | 98.10% | |||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 65.00 | 44.00 | 7.00 | -98.00 | -106.00 | -33.00 | 104.00 | 65.00 | 128.00 | -25.00 | -61.00 | -60.00 | -87.00 | 6.00 | -63.00 | -35.00 | -26.00 | -65.00 | -64.00 | -87.00 | |||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 1,361.00 | -4561.00 | -309.00 | -296.00 | -277.00 | -229.00 | -138.00 | 230.00 | 87.00 | -14.00 | 50.00 | -94.00 | -65.00 | -53.00 | -21.00 | -31.00 | 15.00 | -84.00 | -189.00 | -183.00 | |||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 1,362.00 | 1,382.00 | 1,275.00 | 1,313.00 | 1,244.00 | 1,366.00 | 1,340.00 | 1,396.00 | 1,383.00 | -4619.00 | -267.00 | -292.00 | -237.00 | -248.00 | -262.00 | 134.00 | -26.00 | -73.00 | -78.00 | -216.00 | |||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -78.00 | -5.00 | -106.00 | 90.00 | -85.00 | 68.00 | 31.00 | 51.00 | -22.00 | -85.00 | -5.00 | 52.00 | -49.00 | 8.00 | -74.00 | 80.00 | -40.00 | -31.00 | -73.00 | 57.00 | |||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 49.82% | 29.71% | 31.09% | 21.70% | 16.05% | 16.90% | 26.05% | 18.68% | 23.06% | 19.65% | 13.88% | 15.63% | 13.59% | 14.90% | 9.65% | 12.17% | 15.58% | 20.94% | 13.42% | 15.96% | |||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 24.38% | 2.28% | 13.96% | 13.46% | 11.83% | 15.34% | 20.31% | 44.89% | 28.86% | 21.97% | 23.46% | 18.65% | 17.50% | 17.14% | 16.32% | 15.46% | 17.34% | 18.47% | 12.30% | 14.57% | |||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 25.29% | 27.00% | 25.53% | 24.42% | 23.04% | 24.16% | 24.79% | 22.74% | 22.40% | 8.40% | 16.27% | 14.92% | 14.35% | 16.10% | 16.81% | 31.59% | 22.94% | 20.32% | 18.54% | 16.79% | |||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 2.51% | 4.77% | -1.16% | 14.65% | -2.25% | 5.54% | 6.57% | 7.95% | 1.36% | 2.61% | 1.43% | 9.61% | -0.43% | 3.80% | -3.21% | 12.13% | 2.60% | 8.62% | -9.23% | 14.64% | |||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 84.10% | 82.23% | -116.21% | -128.22% | -34.39% | 7.97% | 81.19% | 550.90% | 228.59% | 83.93% | 100.85% | 74.52% | -376.47% | 832.98% | 7,442.24% | 99.56% | 201.89% | 72.79% | -195.22% | -8.11% | |||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -35.34% | -83.54% | -37.27% | -26.44% | -29.38% | -87.38% | -4.04% | 30.36% | 31.52% | 70.27% | 26.06% | 30.47% | -68.43% | 45.56% | 28.46% | 160.63% | 77.82% | 59.21% | 15.31% | 47.36% | |||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -15.70% | -19.08% | -33.65% | -15.79% | -19.68% | -28.08% | -21.85% | -11.20% | -3.71% | -21.23% | -75.22% | -30.07% | -20.95% | 40.08% | 22.14% | 22.42% | 22.64% | 18.46% | 24.40% | 32.43% | |||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -182.07% | -143.30% | -128.72% | 93.82% | -290.77% | -66.61% | 53.25% | 248.15% | 11.44% | -120.82% | 102.46% | 30,468.46% | -276.55% | 155.21% | -74.69% | 708.81% | -9.86% | -6.37% | -113.95% | 880.50% | |||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -2,178.09% | 32.12% | -110.15% | 97.37% | -14.20% | -39.26% | 371.72% | -9,674.84% | 35.89% | 230.80% | -43.49% | 146.40% | 165.98% | -71.56% | -121.92% | -42.63% | 132.13% | -75.97% | -496.36% | -123.81% | |||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -127.63% | -61.13% | -73.69% | 24.86% | -51.02% | -52.91% | 7.45% | -44.88% | -158.21% | 47.92% | -46.19% | 47.26% | 35.41% | 36.05% | 30.44% | 203.73% | 43.94% | 27.84% | -39.91% | 60.13% | |||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 19.75% | -98.30% | -50.19% | -16.40% | -46.69% | -37.54% | 65.18% | -87.36% | -53.91% | 57.27% | 37.83% | 84.26% | -9.38% | 27.20% | -16.58% | -22.63% | 87.71% | 15.82% | -17.12% | 30.43% | |||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 46.46% | -1.77% | -21.78% | 96.04% | -2,223.97% | -24.11% | 337.60% | -242.63% | 84.76% | 353.20% | 2.65% | 17.11% | -78.32% | 9.12% | -179.12% | 406.53% | -12.29% | -88.71% | -2,063.99% | 87.76% | |||||||||||||||||||||||||||||
| Net Income Growth (1y) | 60.69% | 69.21% | -2,062.09% | -163.10% | 3.79% | -31.24% | 85.62% | 654.34% | 452.06% | 188.35% | 236.50% | 43.74% | -236.54% | 28.68% | 103.84% | 78.03% | 223.42% | 39.28% | -106.51% | -8.66% | |||||||||||||||||||||||||||||
| Net Income Growth (3y) | -32.87% | -125.16% | -72.44% | -28.40% | -30.10% | -58.21% | -14.55% | 33.90% | 49.35% | 33.08% | 56.74% | 71.31% | -66.61% | 51.71% | 33.89% | 152.95% | 99.44% | 53.03% | 43.41% | 32.71% | |||||||||||||||||||||||||||||
| Net Income Growth (5y) | -18.67% | -25.76% | -37.54% | -16.64% | -18.06% | 5.74% | -18.39% | -7.33% | 3.21% | 72.41% | -9.30% | -1.45% | -24.34% | 45.42% | 43.96% | 24.78% | 33.52% | 21.43% | -20.22% | 52.23% | |||||||||||||||||||||||||||||
| Net Income (QoQ) | -216.32% | -160.41% | -80.37% | 88.45% | -77.36% | -255.21% | 80.24% | 545.31% | 12.64% | -10.85% | -69.47% | 368.93% | -207.00% | 184.01% | -51.64% | 309.55% | -25.82% | -5.19% | -102.26% | 5,842.18% | |||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 60.69% | 69.21% | -2,062.09% | -163.10% | 3.79% | -31.24% | 85.62% | 654.34% | 452.06% | 188.35% | 236.50% | 43.74% | -236.54% | 28.68% | 103.84% | 78.03% | 223.42% | 39.28% | -106.51% | -8.66% | |||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -32.87% | -125.16% | -72.44% | -28.40% | -30.10% | -58.21% | -14.55% | 33.90% | 49.35% | 33.08% | 56.74% | 71.31% | -66.61% | 51.71% | 33.89% | 152.95% | 99.44% | 53.03% | 43.41% | 32.71% | |||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -18.67% | -25.76% | -37.54% | -16.64% | -18.06% | 5.74% | -18.39% | -7.33% | 3.21% | 72.41% | -9.30% | -1.45% | -24.34% | 45.42% | 43.96% | 24.78% | 33.52% | 21.43% | -20.22% | 52.23% | |||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -216.32% | -160.41% | -80.37% | 88.45% | -77.36% | -255.21% | 80.24% | 545.31% | 12.64% | -10.85% | -69.47% | 368.93% | -207.00% | 184.01% | -51.64% | 309.55% | -25.82% | -5.19% | -102.26% | 5,842.18% | |||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 345.00 | 982.00 | -592.00 | -167.00 | 22.00 | -36.00 | 491.00 | 322.00 | 396.00 | 598.00 | 140.00 | 62.00 | -645.00 | 31.00 | 64.00 | 190.00 | 724.00 | 41.00 | -149.00 | -114.00 | |||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -704.00 | -264.00 | -827.00 | -788.00 | -826.00 | -207.00 | 11.00 | 2,230.00 | 763.00 | 1,543.00 | 39.00 | 218.00 | -227.00 | 592.00 | 695.00 | 575.00 | 475.00 | 669.00 | 56.00 | 139.00 | |||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -1034.00 | -1053.00 | -1058.00 | -953.00 | -933.00 | 803.00 | -566.00 | -643.00 | -286.00 | 297.00 | -196.00 | -403.00 | -1075.00 | 421.00 | 216.00 | 2,483.00 | 842.00 | 1,614.00 | -45.00 | 294.00 | |||||||||||||||||||||||||||||
| Net Margin (QoQ) | -234.00 | -184.00 | -247.00 | 498.00 | -45.00 | -243.00 | 280.00 | 330.00 | 29.00 | -41.00 | -177.00 | 252.00 | -679.00 | 634.00 | -143.00 | 378.00 | -145.00 | -49.00 | -333.00 | 412.00 | |||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 61.08% | 46.85% | -49.04% | -124.77% | -82.39% | 2.76% | 78.65% | 679.73% | 217.22% | 79.49% | 101.07% | 127.09% | -417.98% | 888.42% | 8,258.82% | 107.51% | 203.11% | 83.58% | -192.68% | -7.28% | |||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -31.68% | -62.48% | -69.77% | -27.42% | -37.35% | -146.28% | -59.43% | 30.00% | 41.48% | 52.67% | 26.06% | 48.28% | -89.44% | 52.87% | 29.87% | 208.35% | 80.12% | 70.64% | 6.17% | 63.48% | |||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -18.01% | -26.98% | -36.01% | -15.66% | -19.68% | -25.24% | -20.01% | -18.27% | -9.55% | -19.69% | -63.38% | -1.91% | -33.27% | 83.71% | 41.19% | 23.98% | 36.44% | 28.72% | 23.45% | 44.38% | |||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -180.01% | -145.39% | -130.02% | 94.52% | -489.26% | -30.83% | 49.49% | 248.89% | 19.14% | -122.89% | 102.63% | 31,611.76% | -266.83% | 156.76% | -72.16% | 687.26% | -17.10% | 1.06% | -114.05% | 887.62% | |||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 385.00 | 456.00 | -89.00 | -212.00 | -75.00 | 55.00 | 608.00 | 210.00 | 417.00 | 219.00 | 127.00 | 166.00 | -772.00 | 356.00 | 87.00 | 287.00 | 1,072.00 | 157.00 | -160.00 | -131.00 | |||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -917.00 | -548.00 | -1124.00 | -813.00 | -729.00 | -297.00 | -71.00 | 2,798.00 | 726.00 | 730.00 | 647.00 | 164.00 | -431.00 | 630.00 | 823.00 | 663.00 | 717.00 | 733.00 | 54.00 | 322.00 | |||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -1366.00 | -1000.00 | -1468.00 | -1321.00 | -1333.00 | -872.00 | -783.00 | -945.00 | -576.00 | -273.00 | -388.00 | -437.00 | -1085.00 | 278.00 | 144.00 | 3,251.00 | 1,026.00 | 1,244.00 | 574.00 | 320.00 | |||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -313.00 | -183.00 | -415.00 | 699.00 | -176.00 | -53.00 | 139.00 | 301.00 | 30.00 | -250.00 | 46.00 | 339.00 | -908.00 | 878.00 | -222.00 | 539.00 | -123.00 | -37.00 | -540.00 | 569.00 | |||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 60.69% | 65.09% | -961.88% | -163.10% | 3.79% | -15.75% | 85.62% | 654.34% | 452.06% | 188.35% | 236.50% | 43.74% | -236.54% | 28.54% | 103.84% | 78.03% | 223.42% | 39.43% | -106.51% | -8.66% | |||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -32.87% | -94.90% | -72.44% | -28.40% | -30.10% | -57.70% | -14.55% | 33.90% | 49.35% | 33.08% | 19.15% | 71.31% | -66.61% | 49.10% | 33.89% | 152.95% | 99.44% | 53.03% | 43.41% | 32.71% | |||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -18.67% | -26.97% | -38.32% | -16.64% | -18.06% | 8.01% | -18.39% | -7.33% | 3.21% | 57.11% | -9.30% | -1.45% | -24.34% | 45.20% | 43.96% | 24.78% | 33.52% | 21.43% | -17.34% | 52.23% | |||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -216.32% | -195.25% | -59.08% | 88.45% | -77.36% | -255.21% | 80.24% | 545.31% | 12.64% | -10.85% | -69.47% | 368.93% | -207.00% | 183.92% | -51.59% | 309.55% | -25.82% | -5.19% | -102.26% | 5,842.18% | |||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 13.32% | 15.70% | 14.46% | 15.39% | 19.42% | 19.94% | 20.21% | 21.67% | 18.94% | 13.70% | 12.09% | 9.03% | 3.68% | 3.88% | 4.59% | 5.84% | 9.76% | 13.46% | 15.47% | 16.68% | |||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 15.25% | 14.14% | 14.61% | 12.86% | 13.23% | 14.04% | 13.38% | 15.79% | 17.19% | 16.42% | 15.54% | 15.25% | 13.77% | 12.31% | 12.12% | 11.97% | 10.62% | 10.25% | 10.62% | 10.42% | |||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 24.63% | 23.37% | 22.02% | 20.71% | 20.39% | 20.08% | 19.13% | 18.20% | 16.81% | 15.19% | 15.20% | 13.78% | 12.35% | 11.87% | 11.31% | 12.36% | 12.87% | 13.21% | 13.25% | 13.58% | |||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 3.88% | 5.23% | 2.46% | 3.02% | 7.51% | 5.69% | 2.69% | 4.27% | 5.09% | 1.03% | 1.25% | 1.41% | -0.06% | 1.23% | 1.94% | 2.63% | 3.65% | 4.64% | 3.74% | 3.70% | |||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 102.00 | 358.00 | 222.00 | 24.00 | -1.00 | -111.00 | 33.00 | 112.00 | 176.00 | 284.00 | 243.00 | 203.00 | 17.00 | -68.00 | -77.00 | -49.00 | 203.00 | 203.00 | 159.00 | 103.00 | |||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -343.00 | -406.00 | -404.00 | -386.00 | -416.00 | -402.00 | -282.00 | 58.00 | 277.00 | 531.00 | 498.00 | 338.00 | 192.00 | 105.00 | 198.00 | 265.00 | 396.00 | 420.00 | 324.00 | 256.00 | |||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -543.00 | -463.00 | -536.00 | -572.00 | -571.00 | -319.00 | -295.00 | -271.00 | -168.00 | -233.00 | -128.00 | -72.00 | -223.00 | -186.00 | -117.00 | 211.00 | 497.00 | 666.00 | 579.00 | 391.00 | |||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 28.00 | 98.00 | -80.00 | -22.00 | 3.00 | -12.00 | 64.00 | 57.00 | 67.00 | 96.00 | 22.00 | 17.00 | -118.00 | 12.00 | 12.00 | 45.00 | 134.00 | 11.00 | -32.00 | -12.00 | |||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 140.00 | 307.00 | 304.00 | 14.00 | -35.00 | -78.00 | 45.00 | 116.00 | 205.00 | 238.00 | 173.00 | 172.00 | -63.00 | -21.00 | -25.00 | 10.00 | 399.00 | 366.00 | 302.00 | 214.00 | |||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -837.00 | -704.00 | -622.00 | -553.00 | -535.00 | -493.00 | -329.00 | 95.00 | 310.00 | 467.00 | 522.00 | 302.00 | 107.00 | 139.00 | 193.00 | 298.00 | 542.00 | 583.00 | 451.00 | 395.00 | |||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -735.00 | -682.00 | -709.00 | -776.00 | -796.00 | -871.00 | -878.00 | -819.00 | -667.00 | -544.00 | -404.00 | -265.00 | -393.00 | -276.00 | -181.00 | 277.00 | 646.00 | 812.00 | 799.00 | 525.00 | |||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 35.00 | 45.00 | -36.00 | -30.00 | -14.00 | 2.00 | 87.00 | 41.00 | 75.00 | 35.00 | 22.00 | 40.00 | -160.00 | 77.00 | 18.00 | 74.00 | 230.00 | 44.00 | -46.00 | -14.00 | |||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 292.00 | 854.00 | 511.00 | 25.00 | -46.00 | -294.00 | -75.00 | -233.00 | 317.00 | 477.00 | 471.00 | 751.00 | -368.00 | -72.00 | -93.00 | -46.00 | 863.00 | 509.00 | 415.00 | 279.00 | |||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -845.00 | -295.00 | 562.00 | 1,036.00 | 907.00 | 543.00 | -98.00 | 111.00 | 302.00 | 472.00 | 811.00 | 914.00 | 793.00 | 984.00 | |||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -1337.00 | -1180.00 | -1314.00 | -1401.00 | -1423.00 | -468.00 | 410.00 | 1,057.00 | 1,474.00 | 1,229.00 | 776.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 57.00 | 184.00 | -161.00 | -56.00 | -14.00 | -64.00 | 58.00 | -213.00 | 536.00 | 97.00 | 52.00 | 67.00 | -583.00 | 393.00 | 30.00 | 114.00 | 326.00 | 39.00 | -63.00 | -22.00 | |||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 385.00 | 456.00 | -89.00 | -212.00 | -75.00 | 55.00 | 608.00 | 210.00 | 417.00 | 219.00 | 127.00 | 166.00 | -772.00 | 356.00 | 87.00 | 287.00 | 1,072.00 | 157.00 | -160.00 | -131.00 | |||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -917.00 | -548.00 | -1124.00 | -813.00 | -729.00 | -297.00 | -71.00 | 2,798.00 | 726.00 | 730.00 | 647.00 | 164.00 | -431.00 | 630.00 | 823.00 | 663.00 | 717.00 | 733.00 | 54.00 | 322.00 | |||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -1366.00 | -1000.00 | -1468.00 | -1321.00 | -1333.00 | -872.00 | -783.00 | -945.00 | -576.00 | -273.00 | -388.00 | -437.00 | -1085.00 | 278.00 | 144.00 | 3,251.00 | 1,026.00 | 1,244.00 | 574.00 | 320.00 | |||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -313.00 | -183.00 | -415.00 | 699.00 | -176.00 | -53.00 | 139.00 | 301.00 | 30.00 | -250.00 | 46.00 | 339.00 | -908.00 | 878.00 | -222.00 | 539.00 | -123.00 | -37.00 | -540.00 | 569.00 | |||||||||||||||||||||||||||||
| Revenue Growth (1y) | 48.69% | 29.04% | 30.98% | 23.09% | 17.49% | 17.35% | 24.53% | 17.79% | 21.24% | 20.00% | 14.70% | 16.44% | 14.74% | 14.83% | 10.46% | 12.63% | 15.93% | 21.86% | 14.28% | 17.16% | |||||||||||||||||||||||||||||
| Revenue Growth (3y) | 17.46% | 17.82% | 15.32% | 14.75% | 13.03% | 16.35% | 20.94% | 43.60% | 28.43% | 22.03% | 23.22% | 19.07% | 17.80% | 17.38% | 16.42% | 15.60% | 17.27% | 18.86% | 13.13% | 15.39% | |||||||||||||||||||||||||||||
| Revenue Growth (5y) | 21.06% | 22.64% | 21.52% | 20.37% | 19.21% | 19.93% | 20.64% | 18.51% | 18.21% | 18.16% | 16.98% | 15.69% | 14.97% | 16.76% | 17.52% | 31.17% | 23.02% | 20.52% | 18.75% | 17.37% | |||||||||||||||||||||||||||||
| Revenue (QoQ) | 3.43% | 4.83% | 0.07% | 13.45% | -1.27% | 4.70% | 6.18% | 7.31% | 1.62% | 3.63% | 1.49% | 8.95% | 0.14% | 3.71% | -2.37% | 11.08% | 3.07% | 9.01% | -8.44% | 13.87% | |||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 73.56% | 82.42% | 5.91% | 448.81% | 51.25% | 15.73% | 19.26% | 13.90% | -0.83% | 15.67% | 53.60% | -60.81% | 19.28% | 19.30% | 44.69% | -15.64% | 6.37% | 21.80% | -37.82% | 194.46% | |||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 12.41% | 17.87% | 23.51% | 16.56% | 23.22% | 21.82% | 43.01% | 40.46% | 37.57% | 34.66% | 24.72% | 34.81% | 21.40% | 16.89% | 38.39% | -27.79% | 7.96% | 18.90% | 11.38% | -0.89% | |||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 8.06% | 12.26% | 20.61% | 21.85% | 22.22% | 11.99% | 21.48% | 22.99% | 16.33% | 17.00% | 28.12% | -6.70% | 17.22% | 20.06% | 45.41% | -1.74% | 27.00% | 28.83% | 11.79% | 43.50% | |||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 269.48% | 17.90% | 16.35% | 8.28% | 1.83% | -9.79% | 19.90% | 3.42% | -11.34% | 5.22% | 59.21% | -73.61% | 169.82% | 5.24% | 93.10% | -84.62% | 240.23% | 20.51% | -1.43% | -27.14% | |||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 780.00 | 6,043.00 | -7789.00 | -15105.00 | 2,014.00 | -10076.00 | -14242.00 | 12,321.00 | -3338.00 | -29223.00 | 13,379.00 | 1,882.00 | 1,975.00 | 41,140.00 | -492.00 | 169.00 | 931.00 | 1,177.00 | 1,899.00 | 84.00 | |||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -505.00 | -11134.00 | -862.00 | -12722.00 | 7,746.00 | -34373.00 | -10606.00 | -2067.00 | -543.00 | -33256.00 | -8651.00 | -902.00 | 651.00 | 1,842.00 | -1354.00 | 14,372.00 | -432.00 | 13,095.00 | 14,786.00 | 2,136.00 | |||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -712.00 | 437.00 | -245.00 | -14788.00 | 1,542.00 | -19961.00 | -13423.00 | -1290.00 | -1829.00 | -50433.00 | -1724.00 | 1,482.00 | 6,383.00 | -22456.00 | 2,281.00 | -16.00 | 2,362.00 | 9,062.00 | -7244.00 | -649.00 | |||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -1309.00 | -989.00 | 1,813.00 | -14621.00 | 15,811.00 | -13079.00 | -2353.00 | 11,942.00 | 152.00 | -38964.00 | 40,249.00 | 445.00 | 244.00 | 202.00 | -1383.00 | 1,106.00 | 1,007.00 | 448.00 | -661.00 | -709.00 | |||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 386.56% | 0.38% | 0.43% | 0.43% | 0.43% | 0.43% | 0.43% | 0.43% | 0.43% | 0.43% | 0.43% | 0.43% | 0.43% | 0.43% | 0.43% | 0.42% | 0.42% | 0.42% | 0.42% | ||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 69.82% | 69.88% | 69.94% | 0.41% | 0.43% | 0.43% | 0.43% | 0.43% | 0.43% | 0.43% | 0.43% | 0.43% | 0.43% | ||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 37.63% | 37.66% | 37.69% | 0.42% | 0.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.11% | 0.11% | 0.11% | 0.11% | 0.11% | 0.11% | 0.11% | 0.11% | 0.11% | 0.11% | 0.11% | 0.11% | 0.11% | 0.11% | 0.11% | 0.11% | 0.11% | 0.11% | 0.11% | 0.11% |