SS&C Technologies Holdings reported revenue growth of 10.34% and asset growth of 8.56% for the quarter ended Jun 2026. These growth metrics cover 64 quarters of results from Sep 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 9.43% | 8.85% | 13.19% | 0.37% | -2.56% | -3.92% | -15.26% | -9.35% | -1.94% | 8.70% | 8.61% | 6.57% | 13.96% | 5.20% | 17.36% | 12.30% | 5.70% | 8.75% | -0.38% | 8.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 8.44% | 2.47% | 5.15% | 2.73% | 1.16% | -0.18% | 0.07% | 0.62% | 1.50% | 4.37% | 1.37% | -1.02% | 2.88% | 3.19% | 2.60% | 2.75% | 5.71% | 7.54% | 8.29% | 9.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 24.67% | 24.88% | 27.26% | 25.51% | 24.13% | 24.63% | 23.60% | 3.02% | 4.03% | 2.36% | 1.36% | 0.93% | 2.96% | 2.61% | 5.02% | 4.04% | 4.72% | 5.40% | 4.02% | 3.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -2.87% | 2.36% | 8.99% | -7.36% | -5.71% | 0.93% | -3.87% | -0.91% | 2.00% | 11.88% | -3.95% | -2.77% | 9.07% | 3.29% | 7.14% | -6.96% | 2.66% | 6.27% | -1.85% | 1.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 23.53% | 18.24% | 11.21% | 94.44% | 94.37% | 82.59% | 71.77% | 41.82% | -2.67% | 47.14% | 17.37% | -8.06% | 13.27% | -17.41% | -6.00% | 5.18% | 12.53% | 48.88% | 31.91% | 21.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 49.60% | -8.46% | 14.78% | 33.72% | 34.15% | 31.07% | 33.26% | 45.03% | 32.70% | 47.00% | 30.88% | 36.36% | 28.92% | 30.43% | 23.75% | 11.10% | 7.45% | 21.85% | 13.33% | 5.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 34.35% | 17.36% | 32.86% | 23.48% | 33.98% | 45.13% | 42.70% | 29.14% | 44.65% | 15.56% | 24.98% | 25.54% | 21.62% | 22.30% | 21.16% | 24.15% | 24.39% | 31.32% | 22.69% | 26.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 16.67% | -12.99% | 23.38% | 55.24% | 16.62% | -18.26% | 16.08% | 28.17% | -19.96% | 23.57% | -7.41% | 0.40% | -1.39% | -9.90% | 5.38% | 12.34% | 5.49% | 19.21% | -6.63% | 3.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 90.30% | 169.47% | 119.98% | 77.38% | 14.47% | -21.97% | -22.36% | 0.32% | 11.37% | -1.80% | -4.80% | 5.23% | 55.21% | 31.21% | 24.85% | 3.80% | -44.11% | -18.52% | -18.27% | -9.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -21.73% | 50.12% | 53.40% | 49.45% | 36.65% | 42.28% | 5.06% | 18.85% | 34.37% | 27.34% | 17.59% | 23.26% | 25.54% | 0.18% | -2.64% | 3.10% | -1.14% | 1.64% | -0.96% | -0.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 28.10% | 36.83% | 38.67% | 37.13% | 31.20% | 47.01% | 42.36% | -10.95% | -9.37% | 20.99% | 21.69% | 28.65% | 34.56% | 29.99% | 6.62% | 12.90% | 16.05% | 17.16% | 10.66% | 11.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 42.09% | 60.64% | -1.05% | -21.47% | -8.30% | 9.50% | -1.55% | 1.48% | 1.80% | -3.44% | -4.56% | 12.17% | 50.14% | -18.37% | -9.19% | -6.74% | -19.15% | 19.01% | -8.92% | 3.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -44.96% | -516.44% | -8,746.37% | 15.14% | 44.67% | 96.86% | 28.30% | -54.09% | -103.41% | -1.61% | 48.30% | -1,263.57% | 47.58% | -25.10% | -153.89% | 88.66% | -1,930.13% | -3.48% | 18.04% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -25.68% | 66.68% | -361.60% | -104.08% | -35.99% | 20.79% | 12.09% | 12.00% | -23.76% | -90.73% | -41.39% | -161.25% | 16.13% | 65.81% | 2.00% | -33.57% | -178.70% | -9.56% | -2.47% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -298.86% | 10.94% | -191.98% | -41.76% | -21.53% | -12.86% | -34.53% | 57.46% | -21.02% | 47.05% | -25.74% | -25.80% | -121.10% | 11.93% | 2.89% | 2.20% | -24.00% | -136.40% | -29.62% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -123.33% | -1,659.44% | 94.31% | 62.04% | -45.61% | 0.00% | -29.72% | 18.42% | -92.22% | 50.05% | 33.99% | -2,051.50% | 92.61% | -19.21% | -33.97% | 3.89% | -1,222.70% | 93.92% | -6.11% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 91.88% | 12.69% | -1.18% | -29.90% | -17.12% | -23.63% | 38.86% | 24.77% | -23.53% | 5.06% | -29.16% | 16.85% | 38.80% | 25.28% | 50.80% | -3.12% | 35.53% | 32.24% | 10.10% | 11.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 23.58% | 15.07% | 10.12% | -1.85% | -2.14% | -13.60% | 19.93% | -6.88% | 6.74% | -3.30% | -0.94% | 0.73% | -4.18% | 0.17% | 14.05% | 12.20% | 12.89% | 20.29% | 5.56% | 8.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 31.40% | 21.69% | 25.95% | 13.97% | 22.86% | 17.75% | 29.52% | 45.91% | 3.65% | 4.10% | 5.61% | 6.63% | -0.11% | -3.23% | 13.01% | -1.78% | 18.00% | 8.42% | 10.05% | 2.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 1.59% | 26.53% | -62.09% | 43.87% | 20.11% | 16.59% | -31.08% | 29.28% | -26.38% | 60.16% | -53.53% | 113.24% | -12.55% | 44.56% | -44.06% | 36.99% | 22.34% | 41.06% | -53.43% | 39.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 2.21% | 176.71% | -21.03% | -53.67% | -30.95% | -17.56% | -25.75% | 20.56% | -16.28% | -28.96% | 6.32% | -38.59% | -0.08% | 14.37% | 28.28% | 86.20% | 21.26% | 17.57% | 2.08% | 21.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 15.39% | 55.76% | 1.49% | -23.31% | -5.73% | 15.19% | -7.15% | -21.11% | -16.09% | 17.46% | -14.57% | -30.00% | -16.72% | -12.51% | 0.42% | 11.29% | 0.48% | -1.52% | 11.66% | 11.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 8.20% | 34.30% | -2.41% | -11.66% | -6.81% | -26.26% | -6.79% | 21.86% | -2.34% | 24.92% | -3.76% | -19.70% | -6.86% | 4.43% | 1.77% | -10.91% | -6.47% | 16.85% | -3.98% | -4.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -2.21% | -29.76% | 5.17% | -35.86% | 45.73% | -16.14% | -5.28% | 4.14% | 1.20% | -28.84% | 41.78% | -39.85% | 64.66% | -18.55% | 59.02% | -12.69% | 7.23% | -21.03% | 38.08% | 3.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 13.37% | 41.44% | 24.03% | 25.43% | 25.31% | -2.93% | -0.78% | -1.56% | 17.06% | 20.72% | 17.75% | 137.23% | 5.19% | 3.83% | 5.19% | -49.00% | 5.41% | 5.78% | 3.98% | 7.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 28.24% | 36.35% | 26.57% | 26.40% | 26.16% | 16.17% | 16.70% | 16.30% | 18.47% | 18.34% | 13.16% | 43.08% | 15.55% | 6.76% | 7.11% | 6.00% | 9.08% | 9.86% | 8.80% | 9.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 26.30% | 32.27% | 32.08% | 32.03% | 28.78% | 27.94% | 28.45% | 24.47% | 25.34% | 24.33% | 18.83% | 36.37% | 19.85% | 14.47% | 14.51% | 13.74% | 13.02% | 12.73% | 9.65% | 9.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -0.49% | 25.80% | -0.20% | 0.39% | -0.58% | -2.55% | 2.01% | -0.39% | 18.22% | 0.50% | -0.50% | 100.67% | -47.58% | -0.80% | 0.80% | -2.71% | 8.35% | -0.45% | -0.91% | 0.31% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 460.00 | 241.00 | 72.00 | -637.00 | -387.00 | -223.00 | -198.00 | 267.00 | -60.00 | 116.00 | 264.00 | 142.00 | -25.00 | -28.00 | 44.00 | -15.00 | 114.00 | -110.00 | 53.00 | 218.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 870.00 | 562.00 | 477.00 | -98.00 | 314.00 | 80.00 | 191.00 | -5.00 | 14.00 | 135.00 | 138.00 | -228.00 | -472.00 | -134.00 | 111.00 | 393.00 | 29.00 | -22.00 | 362.00 | 345.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 683.00 | 97.00 | 53.00 | -339.00 | -182.00 | -333.00 | -2.00 | 2,681.00 | 423.00 | 456.00 | 544.00 | 310.00 | 229.00 | 169.00 | 500.00 | 121.00 | 103.00 | -4.00 | 236.00 | -26.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 205.00 | -216.00 | -221.00 | -405.00 | 454.00 | -51.00 | -196.00 | 60.00 | 128.00 | 124.00 | -48.00 | -63.00 | -39.00 | 122.00 | 24.00 | -122.00 | 91.00 | -103.00 | 188.00 | 42.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 32.33% | 19.17% | 8.44% | -21.51% | -10.56% | -5.90% | -4.01% | 17.35% | 0.72% | 10.92% | 18.85% | 13.67% | 6.10% | 7.09% | 7.51% | 5.16% | 12.49% | 2.99% | 11.26% | 21.07% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 23.49% | 14.66% | 13.04% | 3.19% | 10.15% | 4.86% | 8.58% | 6.10% | 6.04% | 7.54% | 7.35% | 1.54% | -1.49% | 3.78% | 7.04% | 11.94% | 6.33% | 6.95% | 12.44% | 13.11% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 34.63% | 27.43% | 26.61% | 22.26% | 23.97% | 21.61% | 26.40% | 50.36% | 11.15% | 9.49% | 10.51% | 7.95% | 7.39% | 6.49% | 10.34% | 7.38% | 7.31% | 6.53% | 8.15% | 5.92% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 460.00 | 241.00 | 72.00 | -637.00 | -387.00 | -223.00 | -198.00 | 267.00 | -60.00 | 116.00 | 264.00 | 142.00 | -25.00 | -28.00 | 44.00 | -15.00 | 114.00 | -110.00 | 53.00 | 218.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 870.00 | 562.00 | 477.00 | -98.00 | 314.00 | 80.00 | 191.00 | -5.00 | 14.00 | 135.00 | 138.00 | -228.00 | -472.00 | -134.00 | 111.00 | 393.00 | 29.00 | -22.00 | 362.00 | 345.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 683.00 | 97.00 | 53.00 | -339.00 | -182.00 | -333.00 | -2.00 | 2,681.00 | 423.00 | 456.00 | 544.00 | 310.00 | 229.00 | 169.00 | 500.00 | 121.00 | 103.00 | -4.00 | 236.00 | -26.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 205.00 | -216.00 | -221.00 | -405.00 | 454.00 | -51.00 | -196.00 | 60.00 | 128.00 | 124.00 | -48.00 | -63.00 | -39.00 | 122.00 | 24.00 | -122.00 | 91.00 | -103.00 | 188.00 | 42.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 8.69% | -5.85% | -8.87% | -15.83% | 23.86% | -0.95% | -7.04% | 2.89% | 6.32% | 9.07% | -0.39% | -1.59% | -0.76% | 10.09% | 0.00% | -3.74% | 6.15% | 0.79% | 8.03% | 4.75% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 12.52% | 23.30% | -0.38% | -41.65% | -13.09% | -5.84% | -23.89% | 25.08% | -2.53% | 1.50% | 25.74% | 5.14% | 8.08% | -13.30% | 16.29% | 17.11% | 13.05% | -8.25% | 16.00% | 31.19% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 27.66% | 34.19% | 34.36% | 0.04% | 21.56% | 19.21% | 12.95% | -0.76% | -1.58% | 5.63% | -1.58% | -8.45% | -2.90% | -6.07% | 3.63% | 15.48% | 6.00% | -6.88% | 19.26% | 17.34% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 38.63% | 34.01% | 32.13% | 20.04% | 23.21% | 25.72% | 23.58% | 26.10% | 12.00% | 18.23% | 18.34% | 5.66% | 13.60% | 8.32% | 16.08% | 3.77% | 3.10% | -1.28% | 5.16% | 3.35% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 49.00 | 286.00 | -98.00 | -946.00 | -326.00 | -200.00 | -502.00 | 257.00 | -93.00 | -77.00 | 254.00 | -19.00 | 11.00 | -392.00 | 160.00 | 150.00 | 87.00 | -237.00 | 114.00 | 294.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 752.00 | 1,159.00 | 962.00 | -182.00 | 577.00 | 700.00 | 255.00 | -321.00 | -370.00 | 9.00 | -345.00 | -708.00 | -408.00 | -669.00 | -87.00 | 388.00 | 5.00 | -706.00 | 529.00 | 426.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 690.00 | 566.00 | 383.00 | -348.00 | -182.00 | 57.00 | -158.00 | 3,254.00 | 333.00 | 882.00 | 715.00 | 56.00 | 495.00 | 231.00 | 669.00 | -190.00 | -272.00 | -620.00 | -71.00 | -264.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -177.00 | 297.00 | -424.00 | -643.00 | 444.00 | 423.00 | -726.00 | 116.00 | 94.00 | 439.00 | -394.00 | -157.00 | 123.00 | 36.00 | 158.00 | -168.00 | 61.00 | -288.00 | 509.00 | 13.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -7.95% | 18.02% | -18.89% | -33.77% | 37.11% | 27.86% | -34.45% | 8.84% | 6.84% | 33.16% | -18.79% | -8.99% | 9.83% | 6.81% | 8.92% | -8.34% | 6.01% | -13.31% | 37.71% | 3.66% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 16.78% | 292.59% | -1.60% | -41.70% | -13.21% | -19.47% | -24.74% | 21.73% | 0.53% | -12.27% | 26.92% | 47.04% | 5.71% | 19.67% | 35.60% | -4.53% | 29.03% | 25.43% | 8.03% | 33.64% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 45.05% | 82.72% | 27.74% | -3.27% | 18.83% | 33.62% | 9.06% | -7.22% | 0.63% | 40.50% | -2.04% | 1.43% | -2.66% | -5.45% | 9.01% | 19.56% | 11.10% | 9.61% | 22.96% | 23.33% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 30.44% | 69.17% | 23.12% | 11.61% | 15.04% | -9.63% | 15.25% | 31.68% | 21.64% | 37.40% | 14.77% | 10.13% | 12.27% | 20.16% | 17.42% | 2.31% | 6.80% | 33.01% | 6.61% | 5.89% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -2.30% | -11.95% | 4.88% | -35.38% | 45.45% | -18.31% | -1.98% | 4.52% | 20.12% | -28.71% | 41.81% | 21.09% | -13.65% | -19.30% | 60.69% | -14.74% | 16.70% | -21.55% | 38.41% | 5.46% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 15.96% | 290.34% | -1.88% | -41.07% | -11.62% | -18.36% | -23.29% | 22.82% | 0.70% | -11.71% | 27.03% | 47.24% | 5.03% | 19.08% | 34.09% | -5.00% | 28.58% | 24.70% | 9.27% | 35.40% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 45.36% | 82.82% | 27.84% | -2.78% | 19.20% | 34.19% | 9.55% | -6.98% | 1.05% | 41.17% | -1.48% | 2.14% | -2.23% | -4.97% | 9.32% | 19.77% | 10.79% | 9.45% | 23.01% | 23.73% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 29.88% | 68.58% | 22.76% | 11.56% | 15.17% | -9.61% | 15.81% | 31.35% | 22.27% | 37.77% | 15.28% | 10.69% | 12.37% | 20.50% | 17.50% | 2.40% | 6.86% | 33.10% | 6.98% | 6.51% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -2.29% | -11.90% | 4.85% | -34.71% | 46.54% | -18.62% | -1.49% | 4.54% | 20.15% | -28.65% | 41.74% | 21.17% | -14.30% | -19.10% | 59.61% | -14.15% | 15.99% | -21.54% | 39.86% | 6.38% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 1,276.00 | 157.00 | -99.00 | -1137.00 | -783.00 | -1097.00 | 332.00 | 320.00 | -605.00 | -119.00 | -648.00 | 289.00 | 503.00 | 521.00 | 578.00 | -223.00 | 596.00 | 601.00 | -44.00 | -2.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 870.00 | 961.00 | 161.00 | -595.00 | -734.00 | -2140.00 | 452.00 | -1411.00 | -112.00 | -1060.00 | -415.00 | -528.00 | -885.00 | -696.00 | 262.00 | 386.00 | 494.00 | 1,002.00 | -114.00 | 64.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 433.00 | -714.00 | -47.00 | -1317.00 | -400.00 | -1107.00 | 71.00 | 1,630.00 | -518.00 | -255.00 | -155.00 | 14.00 | -836.00 | -1739.00 | 382.00 | -1345.00 | 987.00 | 62.00 | 118.00 | -753.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 9.00 | 742.00 | -2360.00 | 472.00 | 363.00 | 428.00 | -931.00 | 460.00 | -561.00 | 913.00 | -1460.00 | 1,396.00 | -347.00 | 931.00 | -1402.00 | 595.00 | 471.00 | 936.00 | -2047.00 | 637.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -43.02% | 25.77% | 27.70% | 98.46% | 65.50% | 35.26% | -25.80% | -19.22% | 60.28% | 20.22% | 91.47% | 94.77% | -27.16% | -21.44% | -39.04% | -46.67% | -24.43% | -18.98% | -1.49% | -2.73% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 4.72% | 16.77% | 15.63% | 33.07% | 33.12% | 37.90% | -0.96% | 30.71% | 14.76% | 26.93% | 21.97% | 46.16% | 24.55% | 8.50% | -4.68% | -5.68% | -4.09% | -8.54% | 4.76% | 0.34% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -3.75% | 8.50% | 5.62% | 17.13% | 6.01% | 10.16% | 0.65% | -17.76% | 24.96% | 20.96% | 17.04% | 29.96% | 22.46% | 19.89% | 2.54% | 18.33% | -3.61% | 5.41% | 1.73% | 10.12% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -1.24% | -2.53% | 191.80% | -29.35% | -17.64% | -20.34% | 60.08% | -23.08% | 63.41% | -40.25% | 154.96% | -21.76% | -38.89% | -35.56% | 97.85% | -31.55% | -13.40% | -30.92% | 140.57% | -32.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 98.95% | 12.46% | -2.88% | -36.80% | -24.28% | -28.23% | 33.71% | 21.86% | -26.97% | 0.42% | -38.50% | 21.80% | 44.42% | 32.18% | 72.57% | -4.36% | 39.50% | 30.57% | 5.55% | 10.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 22.45% | 16.76% | 9.46% | -5.01% | -5.23% | -15.76% | 17.83% | -11.02% | 3.23% | -6.76% | -7.22% | -2.11% | -7.22% | -1.61% | 12.37% | 12.39% | 13.74% | 20.12% | 3.86% | 8.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 31.22% | 21.90% | 25.05% | 12.72% | 21.48% | 16.14% | 27.61% | 51.35% | 0.30% | 2.78% | 1.52% | 4.93% | -2.13% | -4.52% | 11.67% | -3.88% | 17.25% | 6.94% | 7.78% | -0.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 0.76% | 29.07% | -65.80% | 42.09% | 20.71% | 22.34% | -36.28% | 29.50% | -27.66% | 68.21% | -60.97% | 156.48% | -14.22% | 53.95% | -49.05% | 42.14% | 25.12% | 44.09% | -58.81% | 48.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 391.00 | 302.00 | 253.00 | -27.00 | -213.00 | -40.00 | -112.00 | 6.00 | 69.00 | 258.00 | 254.00 | 106.00 | 13.00 | -167.00 | 7.00 | -16.00 | -35.00 | -152.00 | -67.00 | 31.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 781.00 | 620.00 | 607.00 | 353.00 | 339.00 | 305.00 | 346.00 | 212.00 | 246.00 | 520.00 | 395.00 | 85.00 | -131.00 | 51.00 | 149.00 | 96.00 | 47.00 | -61.00 | 193.00 | 121.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 362.00 | -2.00 | 121.00 | 141.00 | -22.00 | -21.00 | 114.00 | 1,442.00 | 636.00 | 838.00 | 749.00 | 465.00 | 421.00 | 396.00 | 606.00 | 302.00 | 225.00 | 201.00 | 335.00 | 100.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 209.00 | -58.00 | -91.00 | -88.00 | 24.00 | 115.00 | -163.00 | 30.00 | 86.00 | 305.00 | -167.00 | -117.00 | -7.00 | 124.00 | 7.00 | -140.00 | -26.00 | 7.00 | 91.00 | -42.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 19.11% | 14.64% | 10.86% | 4.92% | -0.03% | 2.57% | 2.78% | 2.69% | 4.91% | 11.11% | 11.02% | 8.92% | 7.61% | 4.81% | 5.64% | 5.53% | 6.19% | 4.76% | 7.32% | 11.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 14.81% | 10.10% | 9.25% | 7.76% | 7.55% | 5.87% | 7.83% | 7.83% | 7.70% | 9.32% | 8.15% | 5.48% | 4.11% | 6.10% | 6.42% | 5.68% | 6.23% | 6.85% | 7.97% | 8.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 28.91% | 26.40% | 26.65% | 27.22% | 25.75% | 24.90% | 27.05% | 17.01% | 9.68% | 8.75% | 8.27% | 6.96% | 7.02% | 6.69% | 8.02% | 7.58% | 7.38% | 7.48% | 7.48% | 6.58% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 4.87% | 1.15% | -1.81% | 0.73% | -0.08% | 3.78% | -1.61% | 0.64% | 2.07% | 9.92% | -1.68% | -1.26% | 0.84% | 7.06% | -0.90% | -1.37% | 1.48% | 5.62% | 1.52% | 2.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 14.65% | 18.39% | 16.75% | 8.56% | 18.55% | 12.93% | 18.32% | 6.69% | 11.05% | 19.38% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 14.71% | 16.86% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -2.43% | 4.02% | 4.56% | 8.03% | 0.75% | 2.59% | -2.77% | 17.97% | -4.02% | 7.48% | -12.33% | 22.79% | 3.18% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -311.76% | 0.58% | -119.37% | -226.43% | -14.17% | -124.16% | -245.88% | 94.27% | 215.72% | 1,705.40% | -28.29% | -530.11% | -7.98% | -40.89% | 262.07% | -298.59% | 34.10% | -89.37% | -144.30% | 121.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -14.28% | 72.00% | -20.65% | -190.08% | -130.01% | -29.41% | -7.47% | 44.95% | 95.22% | 57.42% | -41.94% | -34.93% | 47.60% | 31.86% | 109.47% | -12.90% | 50.78% | 44.37% | 2.70% | 94.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -127.90% | 90.80% | -72.48% | -124.16% | -107.35% | -23.06% | -125.38% | -15.39% | 31.76% | 69.47% | -50.78% | -58.78% | 61.03% | 9.68% | 35.58% | -33.18% | 54.18% | -24.51% | -21.22% | -17.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -138.95% | 233.51% | -134.05% | -614.14% | 64.83% | 71.75% | -387.42% | 88.17% | 810.29% | 291.98% | -138.95% | 41.90% | 203.73% | 151.77% | 6.80% | -242.89% | 134.90% | -80.04% | -545.04% | 169.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 15.87% | 291.37% | -2.06% | -41.89% | -13.48% | -19.98% | -26.33% | 18.68% | -2.00% | -14.24% | 25.20% | 45.68% | 5.11% | 18.75% | 34.94% | -5.03% | 27.83% | 24.36% | 6.14% | 29.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 47.98% | 86.70% | 28.46% | -3.07% | 18.93% | 33.82% | 8.36% | -8.25% | -0.59% | 39.00% | -3.33% | 0.16% | -3.77% | -6.59% | 7.57% | 17.97% | 9.60% | 8.19% | 21.49% | 21.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 36.66% | 77.64% | 28.90% | 16.64% | 20.01% | -5.66% | 19.73% | 32.31% | 22.40% | 38.49% | 14.35% | 9.51% | 11.62% | 19.53% | 16.53% | 1.33% | 5.71% | 31.73% | 5.29% | 4.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -2.69% | -11.64% | 4.96% | -35.61% | 44.88% | -18.27% | -3.37% | 3.72% | 19.63% | -28.48% | 41.07% | 20.70% | -13.69% | -19.20% | 60.30% | -15.06% | 16.18% | -21.39% | 36.82% | 3.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 15.87% | 291.37% | -2.06% | -41.89% | -13.48% | -19.98% | -26.33% | 18.68% | -2.00% | -14.24% | 25.20% | 45.68% | 5.11% | 18.75% | 34.94% | -5.03% | 27.83% | 24.36% | 6.14% | 29.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 47.98% | 86.70% | 28.46% | -3.07% | 18.93% | 33.82% | 8.36% | -8.25% | -0.59% | 39.00% | -3.33% | 0.16% | -3.77% | -6.59% | 7.57% | 17.97% | 9.60% | 8.19% | 21.49% | 21.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 36.66% | 77.64% | 28.90% | 16.64% | 20.01% | -5.66% | 19.73% | 32.31% | 22.40% | 38.49% | 14.35% | 9.51% | 11.62% | 19.53% | 16.53% | 1.33% | 5.71% | 31.73% | 5.29% | 4.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -2.69% | -11.64% | 4.96% | -35.61% | 44.88% | -18.27% | -3.37% | 3.72% | 19.63% | -28.48% | 41.07% | 20.70% | -13.69% | -19.20% | 60.30% | -15.06% | 16.18% | -21.39% | 36.82% | 3.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 78.00 | 914.00 | -95.00 | -677.00 | -251.00 | -285.00 | -397.00 | 131.00 | -63.00 | -182.00 | 175.00 | 353.00 | -24.00 | 76.00 | 307.00 | -135.00 | 219.00 | 131.00 | -34.00 | 209.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 886.00 | 1,587.00 | 612.00 | -225.00 | 379.00 | 523.00 | 81.00 | -529.00 | -236.00 | 447.00 | -317.00 | -194.00 | -338.00 | -392.00 | 86.00 | 348.00 | 132.00 | 24.00 | 448.00 | 427.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 450.00 | 1,031.00 | 142.00 | -413.00 | -325.00 | -3011.00 | -290.00 | 1,672.00 | 572.00 | 1,119.00 | 391.00 | 259.00 | 293.00 | 417.00 | 563.00 | -311.00 | -41.00 | 654.00 | -44.00 | -120.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -47.00 | -200.00 | 62.00 | -493.00 | 380.00 | -234.00 | -50.00 | 35.00 | 186.00 | -353.00 | 308.00 | 213.00 | -191.00 | -253.00 | 539.00 | -230.00 | 163.00 | -342.00 | 374.00 | 14.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 32.33% | 19.17% | 8.44% | -21.51% | -10.56% | -5.90% | -4.01% | 17.35% | 0.72% | 10.92% | 18.85% | 13.67% | 6.10% | 7.09% | 7.51% | 5.16% | 12.49% | 2.99% | 11.26% | 21.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 23.49% | 14.66% | 13.04% | 3.19% | 10.15% | 4.86% | 8.58% | 6.10% | 6.04% | 7.54% | 7.35% | 1.54% | -1.49% | 3.78% | 7.04% | 11.94% | 6.33% | 6.95% | 12.44% | 13.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 34.63% | 27.43% | 26.61% | 22.26% | 23.97% | 21.61% | 26.40% | 50.36% | 11.15% | 9.49% | 10.51% | 7.95% | 7.39% | 6.49% | 10.34% | 7.38% | 7.31% | 6.53% | 8.15% | 5.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 8.69% | -5.85% | -8.87% | -15.83% | 23.86% | -0.95% | -7.04% | 2.89% | 6.32% | 9.07% | -0.39% | -1.59% | -0.76% | 10.09% | 0.00% | -3.74% | 6.15% | 0.79% | 8.03% | 4.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 460.00 | 241.00 | 72.00 | -637.00 | -387.00 | -223.00 | -198.00 | 267.00 | -60.00 | 116.00 | 264.00 | 142.00 | -25.00 | -28.00 | 44.00 | -15.00 | 114.00 | -110.00 | 53.00 | 218.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 870.00 | 562.00 | 477.00 | -98.00 | 314.00 | 80.00 | 191.00 | -5.00 | 14.00 | 135.00 | 138.00 | -228.00 | -472.00 | -134.00 | 111.00 | 393.00 | 29.00 | -22.00 | 362.00 | 345.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 683.00 | 97.00 | 53.00 | -339.00 | -182.00 | -333.00 | -2.00 | 2,681.00 | 423.00 | 456.00 | 544.00 | 310.00 | 229.00 | 169.00 | 500.00 | 121.00 | 103.00 | -4.00 | 236.00 | -26.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 205.00 | -216.00 | -221.00 | -405.00 | 454.00 | -51.00 | -196.00 | 60.00 | 128.00 | 124.00 | -48.00 | -63.00 | -39.00 | 122.00 | 24.00 | -122.00 | 91.00 | -103.00 | 188.00 | 42.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -19.70% | 26.17% | -1.60% | -41.73% | -13.32% | -17.40% | -26.67% | 18.35% | -2.19% | -6.07% | 25.20% | 45.68% | 5.11% | 27.45% | 34.94% | -5.03% | 27.83% | -21.90% | 6.14% | 29.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 47.98% | 62.35% | 11.97% | -4.23% | 17.98% | 13.58% | 41.35% | -13.65% | -12.03% | -0.71% | -3.33% | 0.16% | -3.77% | -0.37% | 7.40% | 17.87% | 9.53% | -2.22% | 21.49% | 21.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 36.66% | 34.52% | 29.04% | 16.70% | 20.05% | 4.64% | 19.77% | 32.31% | 22.40% | 27.13% | 5.20% | 8.66% | 11.04% | 11.90% | 27.67% | -2.29% | -1.77% | -0.52% | 5.29% | 4.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -2.69% | 36.00% | -31.49% | -35.74% | 44.76% | 29.61% | -39.18% | 3.72% | 19.63% | 24.46% | -18.93% | 20.70% | -13.69% | 50.91% | -14.17% | -15.06% | 16.18% | -7.79% | 16.65% | 3.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -7.25% | -7.56% | -11.45% | -9.56% | -11.26% | -9.81% | -8.41% | -9.23% | -7.11% | -8.76% | -8.11% | -5.84% | -3.76% | -4.71% | -1.07% | 2.36% | 4.17% | -5.91% | -6.00% | -14.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -11.16% | -11.43% | -11.62% | -10.30% | -10.35% | -9.53% | -9.21% | -8.60% | -8.56% | -8.72% | -9.34% | -8.23% | -7.43% | -7.79% | -5.92% | -4.36% | -2.35% | -6.48% | -5.10% | -6.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 40.54% | 32.75% | 34.20% | 28.71% | 27.29% | 24.97% | 26.21% | -11.07% | -10.39% | -10.58% | -10.29% | -9.21% | -8.42% | -8.43% | -7.41% | -5.95% | -5.18% | -7.37% | -7.07% | -7.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.07% | 0.62% | -9.12% | -0.03% | -2.92% | 2.25% | -7.71% | -0.92% | -0.65% | 0.44% | -7.06% | 1.53% | 1.54% | -0.55% | -3.51% | 5.05% | 3.33% | -10.18% | -3.59% | -4.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 33.00 | 117.00 | 57.00 | 14.00 | 12.00 | -71.00 | -69.00 | -2.00 | -16.00 | -38.00 | -8.00 | 16.00 | 14.00 | 38.00 | 41.00 | -9.00 | 30.00 | 38.00 | 26.00 | 58.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 181.00 | 410.00 | 368.00 | 208.00 | 193.00 | 130.00 | 97.00 | 78.00 | 29.00 | 7.00 | -20.00 | 28.00 | 10.00 | -71.00 | -36.00 | 5.00 | 28.00 | 38.00 | 59.00 | 66.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 262.00 | 269.00 | 173.00 | 85.00 | 48.00 | -262.00 | -293.00 | 108.00 | 177.00 | 301.00 | 291.00 | 223.00 | 191.00 | 130.00 | 130.00 | 86.00 | 73.00 | 84.00 | 47.00 | 78.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 12.00 | 72.00 | -24.00 | -45.00 | 10.00 | -11.00 | -22.00 | 21.00 | -4.00 | -33.00 | 7.00 | 46.00 | -6.00 | -9.00 | 11.00 | -4.00 | 32.00 | 0.00 | -1.00 | 27.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 165.00 | 201.00 | 98.00 | -68.00 | -90.00 | -141.00 | -114.00 | 35.00 | 53.00 | 110.00 | 89.00 | 89.00 | 75.00 | 30.00 | 112.00 | -12.00 | 72.00 | 25.00 | -27.00 | 137.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 603.00 | 599.00 | 507.00 | 207.00 | 173.00 | 120.00 | 112.00 | 132.00 | 128.00 | 169.00 | 73.00 | 56.00 | 38.00 | -1.00 | 87.00 | 112.00 | 201.00 | 164.00 | 174.00 | 214.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 414.00 | 370.00 | 254.00 | 102.00 | 57.00 | 20.00 | 9.00 | 498.00 | 566.00 | 568.00 | 482.00 | 330.00 | 301.00 | 260.00 | 313.00 | 209.00 | 276.00 | 224.00 | 158.00 | 181.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 30.00 | 61.00 | -51.00 | -108.00 | 8.00 | 10.00 | -24.00 | 41.00 | 27.00 | 66.00 | -44.00 | 40.00 | 13.00 | 21.00 | 38.00 | -83.00 | 97.00 | -27.00 | -14.00 | 81.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 43.00 | 215.00 | 146.00 | 61.00 | 2.00 | -135.00 | -116.00 | -32.00 | -23.00 | -4.00 | 41.00 | 102.00 | 80.00 | 135.00 | 162.00 | 51.00 | 119.00 | 111.00 | 38.00 | 110.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -44.00 | 682.00 | 574.00 | 309.00 | 229.00 | 81.00 | 52.00 | 33.00 | 22.00 | 76.00 | 71.00 | 131.00 | 59.00 | -3.00 | 87.00 | 121.00 | 176.00 | 243.00 | 241.00 | 263.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 379.00 | 395.00 | 254.00 | 139.00 | 70.00 | -433.00 | -434.00 | -628.00 | -66.00 | 544.00 | 499.00 | 379.00 | 286.00 | 212.00 | 255.00 | 186.00 | 221.00 | 322.00 | 271.00 | 292.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 54.00 | 111.00 | -37.00 | -68.00 | -5.00 | -26.00 | -18.00 | 17.00 | 4.00 | -6.00 | 27.00 | 77.00 | -18.00 | 49.00 | 54.00 | -34.00 | 51.00 | 40.00 | -19.00 | 38.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 460.00 | 241.00 | 72.00 | -637.00 | -387.00 | -223.00 | -198.00 | 267.00 | -60.00 | 116.00 | 264.00 | 142.00 | -25.00 | -28.00 | 44.00 | -15.00 | 114.00 | -110.00 | 53.00 | 218.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 870.00 | 562.00 | 477.00 | -98.00 | 314.00 | 80.00 | 191.00 | -5.00 | 14.00 | 135.00 | 138.00 | -228.00 | -472.00 | -134.00 | 111.00 | 393.00 | 29.00 | -22.00 | 362.00 | 345.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 683.00 | 97.00 | 53.00 | -339.00 | -182.00 | -333.00 | -2.00 | 2,681.00 | 423.00 | 456.00 | 544.00 | 310.00 | 229.00 | 169.00 | 500.00 | 121.00 | 103.00 | -4.00 | 236.00 | -26.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 205.00 | -216.00 | -221.00 | -405.00 | 454.00 | -51.00 | -196.00 | 60.00 | 128.00 | 124.00 | -48.00 | -63.00 | -39.00 | 122.00 | 24.00 | -122.00 | 91.00 | -103.00 | 188.00 | 42.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 9.68% | 7.55% | 4.99% | 5.54% | 4.48% | 3.41% | 5.23% | 2.55% | 3.40% | 5.48% | 5.31% | 6.52% | 7.31% | 8.37% | 5.50% | 5.88% | 6.97% | 8.09% | 8.80% | 10.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 8.41% | 5.22% | 4.43% | 4.99% | 4.91% | 3.60% | 5.11% | 6.18% | 5.82% | 5.46% | 5.18% | 4.86% | 5.05% | 5.73% | 5.34% | 4.97% | 5.88% | 7.30% | 6.52% | 7.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 26.96% | 26.41% | 26.00% | 26.45% | 25.86% | 25.01% | 26.43% | 8.75% | 6.60% | 4.91% | 4.76% | 4.80% | 5.08% | 4.91% | 5.22% | 6.19% | 6.35% | 6.56% | 5.96% | 6.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 0.43% | 2.36% | 0.06% | 2.60% | -0.58% | 1.31% | 1.82% | -0.01% | 0.24% | 3.35% | 1.66% | 1.15% | 0.99% | 4.36% | -1.03% | 1.51% | 2.03% | 5.45% | -0.39% | 2.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 27.70% | 42.92% | 43.53% | 66.06% | -72.79% | 0.64% | 5.01% | -27.17% | 468.92% | 33.33% | 7.64% | 51.04% | 23.99% | 31.90% | 16.85% | 18.97% | 14.94% | 53.07% | 17.08% | 2.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 13.92% | 14.59% | 25.06% | 36.22% | -24.36% | 23.56% | 23.03% | 14.87% | 25.50% | 24.24% | 17.50% | 22.24% | 24.27% | 20.96% | 9.72% | 9.38% | 100.90% | 39.11% | 13.77% | 22.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 16.84% | 25.39% | 29.63% | 34.63% | -6.40% | 26.05% | 26.96% | -5.73% | 18.00% | 15.09% | 17.20% | 22.69% | 25.01% | 27.10% | 18.56% | 22.19% | 23.01% | 31.10% | 17.29% | 17.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -1.81% | 15.07% | 27.48% | 15.29% | -83.91% | 325.68% | 33.02% | -20.05% | 25.67% | -0.24% | 7.38% | 12.20% | 3.16% | 6.13% | -4.87% | 14.23% | -0.33% | 41.33% | -27.24% | 0.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -218.00 | -3861.00 | 125.00 | 29.00 | 34.00 | 846.00 | 233.00 | 363.00 | -41.00 | 743.00 | 31.00 | -2595.00 | 208.00 | -1496.00 | -1128.00 | 1,764.00 | -958.00 | -1971.00 | 693.00 | 73.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -2695.00 | -8659.00 | 1,052.00 | 705.00 | 508.00 | -1404.00 | 938.00 | 1,788.00 | -224.00 | -2272.00 | 389.00 | -2203.00 | 201.00 | 93.00 | -864.00 | -468.00 | -791.00 | -2724.00 | -404.00 | -759.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 558.00 | -4260.00 | 963.00 | 1,096.00 | 1,053.00 | 15,347.00 | 1,212.00 | -2836.00 | -2701.00 | -7069.00 | 1,316.00 | -1527.00 | 675.00 | -2157.00 | -159.00 | 956.00 | -975.00 | -5739.00 | -46.00 | -367.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -408.00 | 1,892.00 | -1658.00 | 202.00 | -402.00 | 2,704.00 | -2271.00 | 332.00 | -806.00 | 3,488.00 | -2984.00 | -2294.00 | 1,997.00 | 1,785.00 | -2615.00 | 598.00 | -725.00 | 772.00 | 49.00 | -23.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -10.28% | -7.66% | 15.41% | 16.30% | 17.92% | 19.01% | -6.40% | -5.15% | -5.18% | -5.08% | -5.61% | -4.38% | 4.90% | 4.31% | 3.20% | 3.16% | -8.46% | 6.05% | 8.36% | 11.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -2.80% | -10.35% | -2.51% | -2.40% | -1.74% | -0.35% | -1.23% | 0.07% | 0.11% | 1.42% | 0.65% | 1.80% | 5.46% | 5.62% | -3.03% | -2.19% | -3.08% | 1.64% | 1.82% | 3.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 19.78% | 18.92% | 25.20% | 25.97% | 26.71% | 28.19% | 28.79% | 0.02% | 0.53% | -4.03% | -3.92% | -3.35% | -1.15% | -0.41% | -1.26% | -0.23% | -0.75% | 2.90% | 2.66% | 3.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -2.06% | -3.12% | 26.42% | -3.03% | -0.70% | -2.23% | -0.57% | -1.73% | -0.74% | -2.13% | -1.13% | -0.45% | 8.90% | -2.68% | -2.18% | -0.49% | -3.38% | 12.75% | -0.04% | 1.97% |