Sterling Infrastructure reported revenue growth of 90.11% and asset growth of 47.82% for the quarter ended Jun 2026. These growth metrics cover 63 quarters of results from Dec 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 4.09% | 29.61% | 31.20% | 31.77% | 41.25% | 16.75% | 15.16% | 15.80% | 14.67% | 23.28% | 27.00% | 25.34% | 17.39% | 13.48% | 11.94% | 9.99% | 26.62% | 30.60% | 36.82% | 47.82% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 29.14% | 36.78% | 38.92% | 39.38% | 42.28% | 15.54% | 13.59% | 15.49% | 19.02% | 23.10% | 24.26% | 24.13% | 23.88% | 17.77% | 17.86% | 16.87% | 19.45% | 22.25% | 24.83% | 26.78% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 26.53% | 32.55% | 32.48% | 24.34% | 26.02% | 25.49% | 26.66% | 27.20% | 28.39% | 29.79% | 31.43% | 31.49% | 31.13% | 16.63% | 15.82% | 16.26% | 20.17% | 22.55% | 24.06% | 25.47% | |||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 3.61% | 16.02% | 0.64% | 8.92% | 11.07% | -4.11% | -0.73% | 9.52% | 9.98% | 3.10% | 2.27% | 8.09% | 3.01% | -0.34% | 0.88% | 6.21% | 18.57% | 2.79% | 5.69% | 14.75% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 128.44% | -31.92% | 33.54% | 27.74% | 10.03% | 78.26% | -5.00% | 76.29% | -45.02% | 15.74% | 57.74% | 17.21% | 34.81% | 3.37% | -20.10% | -53.81% | 40.44% | 68.67% | 9.51% | 275.00% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 59.00% | 26.34% | 57.74% | 137.75% | 84.30% | 20.22% | 24.59% | 50.55% | 11.39% | 11.99% | 26.02% | 38.20% | -6.57% | 28.72% | 6.19% | -1.55% | 1.35% | 26.37% | 11.34% | 26.62% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 43.90% | 29.22% | 52.33% | 28.14% | 50.64% | 63.62% | 49.61% | 48.90% | 19.45% | 32.99% | 42.53% | 94.40% | 35.93% | 15.76% | 19.50% | 13.06% | 21.21% | 19.62% | 11.86% | 35.52% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 56.89% | -57.26% | 104.05% | -6.63% | 35.14% | -30.76% | 8.75% | 73.25% | -57.85% | 45.74% | 48.21% | 28.73% | -51.52% | 11.75% | 14.57% | -25.59% | 47.41% | 34.22% | -25.62% | 154.81% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 62.14% | 27.89% | 13.03% | -33.70% | 15.70% | 197.88% | 191.90% | 348.03% | 200.62% | 159.75% | 137.15% | 94.15% | 58.31% | 40.85% | 32.94% | 29.52% | -52.73% | -41.17% | -19.85% | -33.59% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 9.63% | -13.48% | 6.93% | -4.70% | 21.18% | 58.34% | 39.95% | 57.93% | 78.00% | 114.69% | 98.52% | 79.33% | 76.59% | 121.71% | 109.56% | 124.18% | 31.03% | 29.11% | 36.20% | 18.64% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 22.30% | 7.33% | 13.31% | 0.66% | 15.40% | 16.68% | 29.57% | 33.10% | 35.59% | 38.04% | 53.29% | 49.74% | 53.31% | 70.77% | 53.93% | 58.19% | 33.38% | 52.32% | 52.82% | 37.75% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 25.71% | -48.22% | 13.87% | -10.55% | 119.38% | 33.31% | 11.59% | 37.29% | 47.20% | 15.18% | 1.88% | 12.40% | 20.03% | 2.48% | -3.85% | 9.51% | -56.19% | 27.52% | 31.00% | -9.26% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -134.34% | -1,769.75% | -32.38% | -57.41% | -6.55% | 77.48% | 144.67% | -38.72% | 44.61% | -48.13% | -423.55% | -6.55% | -81.89% | -98.90% | -157.57% | 49.59% | -2,645.63% | 83.12% | 67.38% | -1,439.34% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -56.94% | -281.73% | -58.22% | -252.78% | -87.35% | 53.00% | 43.43% | -48.58% | -11.42% | -84.07% | -24.14% | -32.51% | -2.39% | 12.78% | -54.98% | 9.35% | -202.43% | 20.77% | -67.73% | -102.20% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -51.28% | -161.98% | -63.75% | 22.19% | -65.25% | -98.91% | 53.18% | -50.63% | -17.93% | -79.34% | -41.76% | -130.38% | -45.96% | 21.09% | -51.28% | -11.99% | -133.27% | -15.93% | -9.96% | -78.36% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -50.70% | -1,081.49% | 92.18% | -13.05% | -2.01% | -149.68% | 115.51% | -451.10% | 59.27% | -567.69% | 66.12% | -15.62% | 30.46% | -630.14% | 56.12% | 77.37% | -3,687.61% | 95.51% | 15.22% | -967.72% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 10.82% | -24.32% | -30.25% | -71.15% | 117.39% | 249.06% | 84.65% | 757.13% | 56.05% | 82.05% | 1.09% | -8.39% | 1.44% | 18.25% | 71.17% | -29.38% | -45.08% | 6.76% | 95.05% | 90.16% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 9.01% | 20.58% | 50.08% | 1.08% | 95.86% | 34.07% | 65.76% | 47.02% | 55.49% | 68.80% | 9.19% | 31.33% | 50.97% | 95.87% | 47.28% | 77.00% | -4.56% | 31.97% | 50.00% | 7.15% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 37.59% | 22.05% | 60.58% | 29.64% | 39.63% | 33.66% | 33.12% | 55.38% | 34.46% | 61.95% | 35.56% | 51.98% | 64.09% | 39.00% | 51.12% | 15.50% | 15.93% | 43.44% | 34.16% | 24.92% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -17.14% | -47.59% | 14.57% | -42.01% | 524.39% | -15.85% | -39.40% | 169.17% | 13.68% | -1.82% | -66.35% | 143.94% | 25.88% | 14.44% | -51.29% | 0.64% | -2.11% | 122.48% | -11.01% | -1.88% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 56.20% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 41.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 19.91% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -13.65% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -37.00 | -102.00 | 91.00 | 143.00 | 313.00 | 261.00 | 6.00 | 201.00 | 16.00 | 322.00 | 148.00 | 94.00 | 454.00 | 101.00 | 345.00 | 454.00 | 345.00 | 339.00 | 368.00 | 175.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 197.00 | 196.00 | 592.00 | 529.00 | 588.00 | 545.00 | 404.00 | 213.00 | 292.00 | 481.00 | 245.00 | 438.00 | 783.00 | 684.00 | 499.00 | 749.00 | 815.00 | 762.00 | 861.00 | 723.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 512.00 | 880.00 | 919.00 | 613.00 | 588.00 | 551.00 | 508.00 | 702.00 | 526.00 | 779.00 | 746.00 | 824.00 | 1,058.00 | 968.00 | 896.00 | 761.00 | 1,091.00 | 921.00 | 958.00 | 1,067.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -119.00 | -126.00 | 238.00 | 150.00 | 51.00 | -178.00 | -17.00 | 345.00 | -134.00 | 128.00 | -191.00 | 291.00 | 226.00 | -225.00 | 53.00 | 400.00 | 117.00 | -231.00 | 81.00 | 208.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 14.78% | -0.61% | 30.92% | 35.29% | 54.56% | 84.68% | 11.12% | 37.00% | 15.49% | 50.55% | 29.11% | 20.69% | 53.13% | 11.66% | 33.12% | 43.76% | 43.22% | 92.65% | 145.76% | 109.69% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 30.59% | 28.70% | 83.92% | 57.85% | 59.84% | 56.14% | 39.52% | 22.81% | 27.01% | 40.33% | 23.38% | 30.78% | 39.82% | 45.88% | 24.07% | 33.46% | 36.31% | 47.95% | 61.65% | 53.80% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 54.20% | 42.00% | 79.09% | 39.40% | 31.38% | 39.67% | 37.33% | 37.75% | 31.79% | 42.74% | 54.92% | 45.42% | 48.50% | 44.95% | 36.09% | 26.30% | 35.06% | 42.83% | 43.78% | 46.48% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -37.00 | -102.00 | 91.00 | 143.00 | 313.00 | 261.00 | 6.00 | 201.00 | 16.00 | 322.00 | 148.00 | 94.00 | 454.00 | 101.00 | 345.00 | 454.00 | 345.00 | 339.00 | 368.00 | 175.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 197.00 | 196.00 | 592.00 | 529.00 | 588.00 | 545.00 | 404.00 | 213.00 | 292.00 | 481.00 | 245.00 | 438.00 | 783.00 | 684.00 | 499.00 | 749.00 | 815.00 | 762.00 | 861.00 | 723.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 512.00 | 880.00 | 919.00 | 613.00 | 588.00 | 551.00 | 508.00 | 702.00 | 526.00 | 779.00 | 746.00 | 824.00 | 1,058.00 | 968.00 | 896.00 | 761.00 | 1,091.00 | 921.00 | 958.00 | 1,067.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -119.00 | -126.00 | 238.00 | 150.00 | 51.00 | -178.00 | -17.00 | 345.00 | -134.00 | 128.00 | -191.00 | 291.00 | 226.00 | -225.00 | 53.00 | 400.00 | 117.00 | -231.00 | 81.00 | 208.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -1.55% | -37.34% | 46.39% | 49.81% | 12.47% | -25.13% | -11.92% | 84.70% | -5.19% | -2.40% | -24.46% | 72.66% | 20.29% | -28.83% | -9.95% | 86.47% | 19.84% | -4.26% | 14.88% | 59.10% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 35.33% | 25.45% | 53.38% | 40.18% | 58.43% | 91.51% | 9.51% | 38.43% | 21.40% | 74.46% | 52.78% | 32.50% | 64.35% | 184.05% | 39.43% | 46.80% | 42.85% | -24.49% | 138.31% | 106.60% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 34.36% | 34.50% | 130.30% | 66.47% | 67.79% | 97.21% | 84.57% | 29.85% | 37.56% | 61.23% | 36.91% | 37.00% | 46.76% | 111.72% | 32.63% | 39.12% | 41.78% | 55.25% | 71.87% | 58.99% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 54.45% | 37.13% | 72.55% | 53.36% | 37.15% | 51.28% | 48.72% | 42.74% | 36.07% | 52.06% | 82.84% | 53.28% | 56.62% | 97.56% | 68.03% | 33.62% | 43.62% | 55.15% | 53.52% | 50.80% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 65.00 | 30.00 | 164.00 | 154.00 | 297.00 | 239.00 | -5.00 | 192.00 | 62.00 | 427.00 | 268.00 | 196.00 | 531.00 | 1,992.00 | 399.00 | 488.00 | 345.00 | -1564.00 | 326.00 | 150.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 209.00 | 197.00 | 585.00 | 532.00 | 580.00 | 860.00 | 526.00 | 325.00 | 423.00 | 696.00 | 428.00 | 542.00 | 889.00 | 2,658.00 | 663.00 | 877.00 | 938.00 | 855.00 | 994.00 | 835.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 451.00 | 803.00 | 797.00 | 667.00 | 601.00 | 544.00 | 504.00 | 704.00 | 567.00 | 863.00 | 849.00 | 920.00 | 1,173.00 | 3,279.00 | 1,193.00 | 1,010.00 | 1,300.00 | 1,123.00 | 1,153.00 | 1,181.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -96.00 | -145.00 | 214.00 | 181.00 | 47.00 | -203.00 | -29.00 | 377.00 | -84.00 | 163.00 | -188.00 | 305.00 | 251.00 | 1,624.00 | -1781.00 | 394.00 | 108.00 | -286.00 | 110.00 | 218.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -0.41% | -41.64% | 50.78% | 59.94% | 12.56% | -29.45% | -13.77% | 102.18% | -1.29% | 1.38% | -24.49% | 75.34% | 22.43% | 75.22% | -62.93% | 84.62% | 19.14% | -7.38% | 16.98% | 60.05% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 35.95% | 82.44% | 58.01% | 22.41% | 32.51% | -718.01% | 8.81% | -94.58% | -96.78% | 103.23% | 69.82% | 3,691.87% | 6,683.78% | 4,896.02% | 27.94% | 47.37% | 48.35% | -21.02% | 142.80% | 111.23% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 30.46% | 22.32% | 104.65% | 42.44% | 47.83% | -68.91% | 78.78% | -58.51% | -61.30% | -28.60% | 42.93% | 36.01% | 42.46% | 115.20% | 33.22% | 44.69% | 47.93% | 48.48% | 74.08% | 390.54% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 50.10% | 27.66% | 53.56% | 44.63% | 29.35% | -85.74% | 47.25% | -31.29% | -37.60% | -18.25% | 73.76% | 42.81% | 47.79% | 35.37% | 65.50% | 31.90% | 42.28% | 70.39% | 55.42% | 50.93% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 4.87% | -48.17% | 54.63% | 45.64% | 13.52% | -341.74% | 127.23% | -92.75% | -32.63% | 142.59% | 1,332.35% | 61.99% | 20.52% | 78.66% | -63.32% | 86.59% | 21.33% | -4.88% | 12.75% | 62.33% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 34.71% | 81.46% | 59.93% | 23.87% | 33.68% | -721.33% | 8.74% | -94.59% | -96.80% | 103.22% | 69.62% | 3,690.64% | 6,701.49% | 4,918.17% | 27.41% | 46.76% | 47.83% | -21.25% | 142.40% | 110.58% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 30.33% | 22.05% | 105.20% | 42.74% | 47.91% | -69.06% | 78.99% | -58.60% | -61.37% | -28.67% | 43.42% | 36.41% | 42.77% | 115.72% | 32.95% | 44.35% | 47.65% | 48.46% | 73.68% | 389.30% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 50.01% | 27.48% | 53.44% | 44.88% | 29.55% | -85.89% | 47.34% | -31.27% | -37.58% | -18.32% | 73.98% | 42.90% | 47.77% | 35.55% | 65.44% | 31.61% | 42.11% | 70.35% | 55.56% | 50.98% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 4.76% | -48.17% | 56.57% | 45.70% | 13.06% | -340.92% | 127.40% | -92.76% | -33.06% | 142.31% | 1,343.71% | 61.87% | 20.11% | 78.77% | -63.35% | 86.46% | 20.99% | -4.77% | 12.83% | 61.98% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -261.00 | -210.00 | -536.00 | -1026.00 | 984.00 | 1,067.00 | 546.00 | 2,025.00 | 926.00 | 1,208.00 | -246.00 | -476.00 | -165.00 | 459.00 | 937.00 | -407.00 | -1401.00 | -1067.00 | 214.00 | -211.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -442.00 | 70.00 | 1,346.00 | -495.00 | 1,233.00 | 761.00 | 748.00 | 1,063.00 | 1,648.00 | 2,065.00 | -236.00 | 523.00 | 1,744.00 | 2,734.00 | 1,237.00 | 1,142.00 | -640.00 | 600.00 | 904.00 | -1094.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 283.00 | 58.00 | 635.00 | 571.00 | 1,052.00 | 809.00 | 1,959.00 | 1,639.00 | 1,467.00 | 2,345.00 | 1,646.00 | 1,055.00 | 1,993.00 | 2,428.00 | 1,439.00 | 180.00 | 83.00 | 1,457.00 | 915.00 | -95.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -473.00 | -138.00 | -129.00 | -286.00 | 1,537.00 | -55.00 | -650.00 | 1,193.00 | 437.00 | 227.00 | -2104.00 | 963.00 | 749.00 | 851.00 | -1626.00 | -381.00 | -245.00 | 1,185.00 | -346.00 | -805.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 50.24% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -27.69% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -16.44% | -20.19% | -56.85% | -96.63% | 185.42% | 328.10% | 200.34% | 7,411.26% | 80.74% | 94.83% | -22.04% | -14.26% | -1.04% | 19.96% | 146.54% | -21.72% | -53.74% | 0.65% | 117.95% | 55.97% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -3.23% | 18.24% | 35.78% | -53.12% | 99.17% | 37.58% | 116.84% | 46.25% | 62.75% | 88.11% | 0.34% | 29.44% | 72.19% | 115.48% | 79.39% | 269.41% | -6.12% | 33.00% | 61.20% | 1.54% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 34.33% | 19.42% | 34.33% | 16.08% | 37.57% | 30.60% | 27.94% | 57.14% | 36.13% | 69.01% | 26.02% | 46.01% | 69.84% | 43.50% | 81.31% | 15.99% | 14.56% | 51.71% | 40.26% | 21.50% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -36.21% | -41.47% | -26.84% | -87.67% | 5,306.08% | -12.21% | -48.67% | 208.32% | 30.08% | -5.36% | -79.46% | 239.09% | 50.15% | 14.72% | -57.79% | 7.66% | -11.27% | 149.61% | -8.60% | -22.96% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -23.00 | 59.00 | 160.00 | 202.00 | 427.00 | 60.00 | 23.00 | 229.00 | 28.00 | 351.00 | 217.00 | 168.00 | 547.00 | 250.00 | 454.00 | 395.00 | 284.00 | 33.00 | 152.00 | 153.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 110.00 | 374.00 | 636.00 | 572.00 | 610.00 | 568.00 | 400.00 | 123.00 | 432.00 | 469.00 | 399.00 | 598.00 | 1,002.00 | 661.00 | 694.00 | 792.00 | 859.00 | 635.00 | 823.00 | 716.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 376.00 | 1,101.00 | 902.00 | 515.00 | 604.00 | 593.00 | 638.00 | 611.00 | 566.00 | 784.00 | 876.00 | 969.00 | 1,185.00 | 1,170.00 | 1,070.00 | 685.00 | 1,263.00 | 753.00 | 1,006.00 | 1,146.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -152.00 | 294.00 | 29.00 | 31.00 | 74.00 | -74.00 | -7.00 | 237.00 | -127.00 | 249.00 | -142.00 | 188.00 | 252.00 | -48.00 | 62.00 | 129.00 | 141.00 | -298.00 | 181.00 | 129.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 18.53% | 22.21% | 29.83% | 32.32% | 44.76% | 31.33% | 11.95% | 29.95% | 15.64% | 33.04% | 24.56% | 22.18% | 41.29% | 16.26% | 23.32% | 26.96% | 31.14% | 53.85% | 104.87% | 102.57% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 20.61% | 23.07% | 41.41% | 40.69% | 39.58% | 27.11% | 22.56% | 17.53% | 25.66% | 28.78% | 21.88% | 28.08% | 33.24% | 26.65% | 19.81% | 26.32% | 28.92% | 33.51% | 46.54% | 46.47% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 26.98% | 52.60% | 42.80% | 23.02% | 21.00% | 23.54% | 25.50% | 24.34% | 24.05% | 26.64% | 31.57% | 34.62% | 34.75% | 26.01% | 23.11% | 20.29% | 29.74% | 30.74% | 35.54% | 40.13% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 2.26% | -4.31% | 5.02% | 28.76% | 11.88% | -13.19% | -10.47% | 49.45% | -0.44% | -0.12% | -16.19% | 46.60% | 15.13% | -17.81% | -11.10% | 50.93% | 18.92% | -3.58% | 18.39% | 49.23% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 110.21% | 84.98% | 69.04% | 73.37% | 17.96% | 6.54% | -31.36% | -20.67% | -18.28% | 40.04% | 45.85% | 43.27% | 76.78% | 31.17% | 69.55% | 87.45% | 117.46% | 105.91% | 220.34% | 238.53% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 20.33% | 21.67% | 59.97% | 36.64% | 33.98% | 66.67% | 41.20% | 21.88% | 26.54% | 40.27% | 19.16% | 25.37% | 19.44% | 25.08% | 19.29% | 28.68% | 46.46% | 55.81% | 99.35% | 108.71% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 1.78% | 19.79% | 19.09% | 28.54% | 22.21% | 21.31% | 14.91% | 14.83% | 10.93% | 21.86% | 32.59% | 23.73% | 28.28% | 53.44% | 47.42% | 37.21% | 50.77% | 49.44% | 55.84% | 65.73% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 44.12% | -32.74% | 14.94% | 55.60% | -1.94% | -39.25% | -25.95% | 79.85% | 1.01% | 4.10% | -22.88% | 76.67% | 24.63% | -22.76% | -0.31% | 95.32% | 44.59% | -26.86% | 55.09% | 106.41% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 656.75% | -486.97% | 75.84% | -121.03% | 201.21% | 187.78% | 1,662.08% | 1,149.62% | 78.80% | 98.24% | -56.68% | -17.75% | -17.62% | -74.15% | -388.65% | 1.94% | -463.39% | 424.81% | 574.15% | -178.07% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 2.32% | -111.84% | 67.28% | -35.01% | 148.23% | 45.05% | -10.15% | 190.21% | 244.14% | 130.30% | 53.76% | 21.99% | 64.32% | 34.81% | -169.31% | 121.05% | -94.45% | 39.06% | 80.99% | -38.46% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 129.12% | -172.90% | 25.34% | -18.14% | 62.48% | 12.49% | 22.13% | 45.46% | 41.98% | 67.19% | 17.47% | 31.82% | 86.44% | 20.48% | -23.79% | 83.52% | -162.23% | 73.79% | 89.41% | -28.07% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -25.71% | -246.56% | 96.34% | -427.52% | 1,164.07% | -57.29% | -34.84% | 254.46% | 81.26% | -52.65% | -85.76% | 573.04% | 81.53% | -85.14% | -259.00% | 337.69% | -747.13% | 121.46% | 43.65% | -139.14% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 43.37% | 40.92% | 71.90% | 31.68% | 45.30% | 231.40% | 2.65% | 52.55% | 33.10% | 8.55% | 68.46% | 35.65% | 62.92% | 176.16% | 26.16% | 44.96% | 47.31% | -21.75% | 143.63% | 113.18% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 26.85% | 21.66% | 118.91% | 49.67% | 52.46% | 20.29% | 85.85% | 31.35% | 40.48% | 71.79% | 43.78% | 39.68% | 46.60% | 114.97% | 29.70% | 44.22% | 47.27% | 32.87% | 73.00% | 61.24% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 45.76% | 32.23% | 65.33% | 42.03% | 27.86% | 55.40% | 40.35% | 34.50% | 31.60% | 45.31% | 78.54% | 47.32% | 50.36% | 39.15% | 68.65% | 34.83% | 46.09% | 61.40% | 55.65% | 53.13% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 3.64% | -43.17% | 65.51% | 35.08% | 14.35% | 29.63% | -48.74% | 100.75% | -0.23% | 5.72% | -20.45% | 61.66% | 19.82% | 79.21% | -63.66% | 85.74% | 21.77% | -4.81% | 13.16% | 62.53% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 39.38% | 87.29% | 67.43% | 29.44% | 39.75% | -752.57% | 11.19% | -94.48% | -96.73% | 103.29% | 71.81% | 3,708.37% | 6,669.46% | 4,908.21% | 26.16% | 44.96% | 47.31% | -21.75% | 143.63% | 113.18% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 33.31% | 24.84% | 113.54% | 49.13% | 54.81% | -73.16% | 84.77% | -57.15% | -60.06% | -26.21% | 47.34% | 39.61% | 45.74% | 120.66% | 34.07% | 44.98% | 48.32% | 48.70% | 74.14% | 390.05% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 54.31% | 30.04% | 57.95% | 47.95% | 32.86% | -90.53% | 51.17% | -29.41% | -35.89% | -16.04% | 79.43% | 47.46% | 52.39% | 39.35% | 68.72% | 34.15% | 44.75% | 73.55% | 57.95% | 53.09% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 5.34% | -48.37% | 62.01% | 46.90% | 13.72% | -341.11% | 127.60% | -92.71% | -32.59% | 142.24% | 1,342.69% | 61.66% | 19.82% | 79.21% | -63.66% | 85.74% | 21.77% | -4.81% | 13.16% | 62.53% | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 61.00 | 115.00 | 148.00 | 63.00 | 143.00 | -1894.00 | 4.00 | -535.00 | -582.00 | 1,635.00 | 280.00 | 909.00 | 1,084.00 | 2,301.00 | 222.00 | 351.00 | 297.00 | -1136.00 | 268.00 | 156.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 150.00 | 87.00 | 402.00 | 266.00 | 326.00 | -2230.00 | 382.00 | -499.00 | -378.00 | -144.00 | 432.00 | 437.00 | 646.00 | 2,042.00 | 505.00 | 725.00 | 799.00 | 2,800.00 | 770.00 | 1,416.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 338.00 | 684.00 | 630.00 | 414.00 | 364.00 | -1708.00 | 375.00 | -277.00 | -289.00 | -172.00 | 686.00 | 640.00 | 829.00 | 1,706.00 | 883.00 | 761.00 | 1,003.00 | 1,021.00 | 922.00 | 944.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -43.00 | -149.00 | 176.00 | 79.00 | 37.00 | -2186.00 | 2,074.00 | -459.00 | -10.00 | 31.00 | 718.00 | 170.00 | 165.00 | 1,248.00 | -1361.00 | 299.00 | 111.00 | -185.00 | 43.00 | 187.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 14.78% | -0.61% | 30.92% | 35.29% | 54.56% | 84.68% | 11.12% | 37.00% | 15.49% | 50.55% | 29.11% | 20.69% | 53.13% | 11.66% | 33.12% | 43.76% | 43.22% | 92.65% | 145.76% | 109.69% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 30.59% | 28.70% | 83.92% | 57.85% | 59.84% | 56.14% | 39.52% | 22.81% | 27.01% | 40.33% | 23.38% | 30.78% | 39.82% | 45.88% | 24.07% | 33.46% | 36.31% | 47.95% | 61.65% | 53.80% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 54.20% | 42.00% | 79.09% | 39.40% | 31.38% | 39.67% | 37.33% | 37.75% | 31.79% | 42.74% | 54.92% | 45.42% | 48.50% | 44.95% | 36.09% | 26.30% | 35.06% | 42.83% | 43.78% | 46.48% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -1.55% | -37.34% | 46.39% | 49.81% | 12.47% | -25.13% | -11.92% | 84.70% | -5.19% | -2.40% | -24.46% | 72.66% | 20.29% | -28.83% | -9.95% | 86.47% | 19.84% | -4.26% | 14.88% | 59.10% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -37.00 | -102.00 | 91.00 | 143.00 | 313.00 | 261.00 | 6.00 | 201.00 | 16.00 | 322.00 | 148.00 | 94.00 | 454.00 | 101.00 | 345.00 | 454.00 | 345.00 | 339.00 | 368.00 | 175.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 197.00 | 196.00 | 592.00 | 529.00 | 588.00 | 545.00 | 404.00 | 213.00 | 292.00 | 481.00 | 245.00 | 438.00 | 783.00 | 684.00 | 499.00 | 749.00 | 815.00 | 762.00 | 861.00 | 723.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 512.00 | 880.00 | 919.00 | 613.00 | 588.00 | 551.00 | 508.00 | 702.00 | 526.00 | 779.00 | 746.00 | 824.00 | 1,058.00 | 968.00 | 896.00 | 761.00 | 1,091.00 | 921.00 | 958.00 | 1,067.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -119.00 | -126.00 | 238.00 | 150.00 | 51.00 | -178.00 | -17.00 | 345.00 | -134.00 | 128.00 | -191.00 | 291.00 | 226.00 | -225.00 | 53.00 | 400.00 | 117.00 | -231.00 | 81.00 | 208.00 | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 35.11% | 76.91% | 67.32% | 30.44% | 43.44% | 150.94% | 2.65% | 52.55% | 28.11% | 39.67% | 68.46% | 35.65% | 62.92% | 176.16% | 26.16% | 44.96% | 47.31% | -21.75% | 143.63% | 113.18% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 29.03% | 22.72% | 118.91% | 49.67% | 54.42% | 10.60% | 84.04% | 30.11% | 35.41% | 83.71% | 42.49% | 39.24% | 44.12% | 113.11% | 29.70% | 44.22% | 45.41% | 44.51% | 73.00% | 61.24% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 47.25% | 32.58% | 65.33% | 42.03% | 28.84% | 47.76% | 40.35% | 34.50% | 31.60% | 45.31% | 78.54% | 47.32% | 50.36% | 39.15% | 67.66% | 34.07% | 42.90% | 68.04% | 54.81% | 52.85% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 8.05% | -44.57% | 61.24% | 35.08% | 18.81% | -3.03% | -34.04% | 100.75% | -0.23% | 5.72% | -20.45% | 61.66% | 19.82% | 79.21% | -63.66% | 85.74% | 21.77% | -4.81% | 13.16% | 62.53% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 22.14% | 53.07% | 56.99% | 51.38% | 49.99% | 11.13% | 1.23% | 6.27% | 3.78% | 13.07% | 20.25% | 17.39% | 17.08% | -2.81% | -5.46% | -8.72% | -0.92% | 17.51% | 16.20% | 31.89% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 41.68% | 55.07% | 59.89% | 63.47% | 66.10% | 22.92% | 22.24% | 24.08% | 23.88% | 24.37% | 24.09% | 23.60% | 22.15% | 6.89% | 4.79% | 4.43% | 6.38% | 8.90% | 9.72% | 12.22% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 16.10% | 23.27% | 26.43% | 28.53% | 30.22% | 31.69% | 32.78% | 34.59% | 34.65% | 36.19% | 37.84% | 40.37% | 40.98% | 15.33% | 15.74% | 15.40% | 17.14% | 17.05% | 15.99% | 17.85% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 4.53% | 30.62% | 9.65% | 1.12% | 3.57% | -3.22% | -0.12% | 6.15% | 1.14% | 5.45% | 6.22% | 3.63% | 0.88% | -12.47% | 3.32% | 0.06% | 9.49% | 3.82% | 2.17% | 13.57% | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 12.00 | 113.00 | 35.00 | 55.00 | 36.00 | 226.00 | 223.00 | 260.00 | 233.00 | 34.00 | 66.00 | 40.00 | 136.00 | 525.00 | 510.00 | 547.00 | 436.00 | -149.00 | -12.00 | 90.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 13.00 | -49.00 | -4.00 | 55.00 | 130.00 | 223.00 | 366.00 | 344.00 | 281.00 | 373.00 | 324.00 | 354.00 | 405.00 | 785.00 | 799.00 | 846.00 | 804.00 | 410.00 | 564.00 | 677.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 654.00 | 791.00 | 647.00 | 603.00 | 492.00 | 444.00 | 331.00 | 293.00 | 282.00 | 211.00 | 285.00 | 355.00 | 499.00 | 782.00 | 942.00 | 931.00 | 853.00 | 749.00 | 822.00 | 991.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 29.00 | -22.00 | 26.00 | 22.00 | 11.00 | 167.00 | 23.00 | 59.00 | -16.00 | -32.00 | 55.00 | 33.00 | 80.00 | 357.00 | 40.00 | 70.00 | -31.00 | -227.00 | 177.00 | 171.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 317.00 | -50.00 | -374.00 | -199.00 | 3.00 | 217.00 | 378.00 | 518.00 | 389.00 | 361.00 | 327.00 | 202.00 | 286.00 | 151.00 | 223.00 | 257.00 | 262.00 | 506.00 | 806.00 | 1,163.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 161.00 | -37.00 | -40.00 | 7.00 | 301.00 | 741.00 | 972.00 | 919.00 | 709.00 | 528.00 | 331.00 | 521.00 | 678.00 | 729.00 | 928.00 | 977.00 | 937.00 | 1,018.00 | 1,356.00 | 1,622.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,518.00 | 1,622.00 | 1,270.00 | 1,153.00 | 1,044.00 | 643.00 | 461.00 | 549.00 | 553.00 | 541.00 | 665.00 | 727.00 | 976.00 | 1,253.00 | 1,522.00 | 1,378.00 | 1,257.00 | 1,185.00 | 1,360.00 | 1,941.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -50.00 | -216.00 | -74.00 | 141.00 | 152.00 | -1.00 | 87.00 | 281.00 | 23.00 | -30.00 | 53.00 | 156.00 | 106.00 | -164.00 | 125.00 | 190.00 | 112.00 | 80.00 | 425.00 | 547.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -428.00 | 63.00 | -133.00 | -65.00 | -10.00 | 200.00 | 266.00 | 327.00 | 280.00 | 359.00 | 412.00 | 335.00 | 441.00 | 205.00 | 140.00 | 220.00 | 113.00 | 393.00 | 745.00 | 949.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -10.00 | -331.00 | -503.00 | -304.00 | -84.00 | -1025.00 | -419.00 | -132.00 | -157.00 | 622.00 | 544.00 | 598.00 | 712.00 | 764.00 | 818.00 | 882.00 | 834.00 | 957.00 | 1,297.00 | 1,505.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 1,159.00 | 1,314.00 | 1,011.00 | 1,039.00 | 755.00 | 385.00 | 124.00 | 169.00 | 261.00 | 228.00 | 174.00 | 358.00 | 637.00 | -460.00 | 133.00 | 424.00 | 397.00 | 1,220.00 | 1,430.00 | 1,767.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 42.00 | -137.00 | -50.00 | 81.00 | 97.00 | 73.00 | 16.00 | 142.00 | 50.00 | 152.00 | 68.00 | 66.00 | 156.00 | -84.00 | 3.00 | 145.00 | 49.00 | 196.00 | 356.00 | 349.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -37.00 | -102.00 | 91.00 | 143.00 | 313.00 | 261.00 | 6.00 | 201.00 | 16.00 | 322.00 | 148.00 | 94.00 | 454.00 | 101.00 | 345.00 | 454.00 | 345.00 | 339.00 | 368.00 | 175.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 197.00 | 196.00 | 592.00 | 529.00 | 588.00 | 545.00 | 404.00 | 213.00 | 292.00 | 481.00 | 245.00 | 438.00 | 783.00 | 684.00 | 499.00 | 749.00 | 815.00 | 762.00 | 861.00 | 723.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 512.00 | 880.00 | 919.00 | 613.00 | 588.00 | 551.00 | 508.00 | 702.00 | 526.00 | 779.00 | 746.00 | 824.00 | 1,058.00 | 968.00 | 896.00 | 761.00 | 1,091.00 | 921.00 | 958.00 | 1,067.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -119.00 | -126.00 | 238.00 | 150.00 | 51.00 | -178.00 | -17.00 | 345.00 | -134.00 | 128.00 | -191.00 | 291.00 | 226.00 | -225.00 | 53.00 | 400.00 | 117.00 | -231.00 | 81.00 | 208.00 | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 20.86% | 17.35% | 16.06% | 14.98% | 6.38% | 26.23% | 10.28% | 13.10% | 13.65% | 8.33% | 9.11% | 11.58% | 5.96% | 2.65% | -2.14% | 5.43% | 16.05% | 51.48% | 91.59% | 90.11% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 16.74% | 11.67% | 17.79% | 20.48% | 19.12% | 8.99% | 10.80% | 14.75% | 13.48% | 17.08% | 11.78% | 13.21% | 8.61% | 11.97% | 5.60% | 9.99% | 11.80% | 18.98% | 26.95% | 30.77% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 17.65% | 16.12% | 18.99% | 13.39% | 10.14% | 12.06% | 12.65% | 14.22% | 13.98% | 13.75% | 14.48% | 17.15% | 15.27% | 7.56% | 7.75% | 12.19% | 12.44% | 20.06% | 21.23% | 23.80% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 15.38% | -23.32% | 2.98% | 26.20% | 6.76% | -9.01% | -10.04% | 29.42% | 7.28% | -13.27% | -9.39% | 32.35% | 1.87% | -15.98% | -13.61% | 42.58% | 12.13% | 9.67% | 9.27% | 41.48% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 4.25% | 65.15% | 302.45% | -68.15% | -21.81% | -41.94% | 577.82% | -23.30% | 203.52% | -90.83% | -87.69% | 111.11% | -48.65% | 2,146.99% | 1,119.43% | -22.85% | 59.79% | 198.96% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 32.11% | 90.26% | 93.39% | -10.56% | 54.12% | 24.28% | -11.84% | 31.05% | -0.32% | 92.13% | -50.19% | -35.71% | 8.18% | -3.27% | 116.70% | 7.70% | 35.55% | 83.32% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -4.36% | 58.97% | 63.09% | 1.02% | 72.76% | 47.36% | 28.80% | 37.85% | 32.80% | 66.37% | -17.44% | -9.80% | 42.75% | 24.50% | 7.15% | 27.57% | 10.04% | 42.23% | 52.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -8.68% | 230.49% | 21.44% | 711.43% | -9.82% | -36.68% | 46.30% | -8.18% | 256.87% | -98.09% | 96.39% | 1,474.44% | -13.20% | -16.28% | 6.58% | -0.39% | 79.78% | 56.63% | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -414.00 | -790.00 | -212.00 | -114.00 | 348.00 | 616.00 | -144.00 | -136.00 | -389.00 | -1168.00 | -759.00 | -175.00 | 65.00 | 215.00 | 776.00 | 95.00 | -230.00 | -273.00 | -165.00 | -237.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 1,391.00 | 2,528.00 | 1,936.00 | 1,962.00 | 1,991.00 | -47135.00 | -152.00 | -249.00 | -455.00 | -1342.00 | -1115.00 | -424.00 | 24.00 | -337.00 | -127.00 | -216.00 | -554.00 | -1226.00 | -148.00 | -317.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 2,483.00 | 2,840.00 | 2,887.00 | 2,576.00 | 2,585.00 | 4,307.00 | 2,488.00 | 2,545.00 | 1,351.00 | 1,975.00 | 1,033.00 | 1,652.00 | 1,667.00 | -48088.00 | -135.00 | -329.00 | -620.00 | -1399.00 | -503.00 | -567.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -288.00 | 194.00 | -63.00 | 44.00 | 174.00 | 461.00 | -823.00 | 52.00 | -79.00 | -318.00 | -415.00 | 637.00 | 160.00 | -168.00 | 147.00 | -45.00 | -164.00 | -210.00 | 255.00 | -117.00 | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -18.22% | 22.57% | 32.01% | 35.37% | 36.00% | -4.54% | -10.52% | -17.62% | -18.33% | -20.83% | -16.33% | -9.73% | -9.56% | -7.38% | -7.51% | -9.33% | -8.67% | -7.99% | -7.28% | -4.81% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 27.30% | 76.62% | 74.73% | 66.13% | 67.98% | -0.14% | -4.44% | -4.78% | -3.15% | -2.52% | -0.39% | 0.22% | 0.15% | -11.21% | -11.53% | -12.31% | -12.30% | -12.29% | -10.47% | -7.98% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 32.54% | 43.86% | 46.23% | 21.64% | 23.19% | 23.11% | 21.68% | 18.88% | 18.04% | 33.02% | 31.91% | 27.80% | 28.48% | -6.09% | -7.55% | -6.71% | -5.58% | -4.62% | -3.25% | -2.77% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -1.70% | 40.70% | -0.93% | -1.21% | -1.24% | -1.25% | -7.13% | -9.05% | -2.09% | -4.27% | -1.85% | -1.88% | -1.91% | -1.95% | -1.99% | -3.81% | -1.20% | -1.22% | -1.23% | -1.25% |