Trex reported revenue growth of 7.79% and asset growth of 5.76% 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) | 32.75% | 19.45% | 8.01% | -1.28% | -11.70% | 1.45% | 16.53% | 20.57% | 18.40% | -0.09% | 14.11% | 18.71% | 27.13% | 47.28% | 26.93% | 21.10% | 14.62% | 5.78% | 5.40% | 5.76% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 29.91% | 25.54% | 21.99% | 18.28% | 13.83% | 16.39% | 21.56% | 16.82% | 11.54% | 6.58% | 12.82% | 12.21% | 9.95% | 14.29% | 19.06% | 20.12% | 19.94% | 15.89% | 15.14% | 14.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 35.25% | 32.97% | 24.64% | 25.72% | 22.02% | 23.41% | 20.53% | 20.88% | 18.04% | 14.93% | 19.27% | 18.82% | 17.29% | 18.33% | 21.07% | 18.04% | 15.12% | 13.53% | 13.95% | 12.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 6.08% | -3.47% | 5.66% | -8.75% | -5.12% | 10.90% | 21.36% | -5.59% | -6.82% | -6.41% | 38.60% | -1.78% | -0.21% | 8.42% | 19.45% | -6.30% | -5.55% | 0.07% | 19.02% | -5.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -20.13% | -52.22% | -61.63% | 20.63% | 40.30% | 94.79% | 75.84% | -2.60% | -26.46% | -21.88% | -3.76% | -17.80% | 156.12% | 52.07% | 110.73% | 31.87% | -31.09% | -46.35% | -70.93% | -36.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 96.33% | 42.00% | 37.11% | 62.05% | 32.50% | 30.91% | 19.91% | 2.67% | -6.24% | -10.08% | -13.41% | -1.15% | 38.26% | 32.27% | 52.78% | 1.83% | 9.08% | -13.94% | -16.15% | -11.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 54.62% | 42.17% | 38.89% | 73.57% | 59.84% | 76.87% | 48.46% | 28.62% | 50.84% | 34.22% | 34.26% | 27.78% | 34.38% | 21.66% | 28.45% | 3.25% | 7.78% | -9.92% | -16.84% | -4.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -19.38% | 17.97% | -36.22% | 98.84% | -6.23% | 63.79% | -42.42% | 10.14% | -29.19% | 73.97% | -29.06% | -5.93% | 120.62% | 3.29% | -1.69% | -41.14% | 15.28% | -19.58% | -46.74% | 28.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 169.12% | 15.90% | 1,301.14% | 204.35% | -89.11% | -91.26% | -96.60% | -74.62% | -21.09% | -84.11% | -22.04% | -72.27% | 176.44% | -34.05% | 62.56% | 371.25% | -11.54% | 194.66% | -9.49% | 17.24% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -20.44% | 10.10% | 144.23% | -46.06% | -64.66% | -56.41% | -9.82% | -29.84% | -38.62% | -74.75% | -28.12% | -40.16% | -38.07% | -79.08% | -64.94% | -30.77% | 24.50% | -32.40% | 4.68% | 15.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 18.70% | 49.86% | 130.59% | 14.19% | -25.44% | -16.58% | 7.73% | 7.81% | -46.64% | -54.96% | -17.33% | -59.39% | -37.38% | -61.30% | -1.45% | -14.71% | -10.77% | -49.99% | -11.39% | 3.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 887.97% | 161.01% | -18.34% | -85.55% | -64.65% | 109.43% | -68.23% | 7.92% | 9.89% | -57.82% | 55.84% | -61.61% | 995.39% | -89.94% | 284.13% | 11.28% | 105.63% | -66.48% | 17.99% | 44.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 20.23% | 52.21% | 61.44% | -23.95% | -40.49% | -73.90% | -75.84% | 2.50% | 26.46% | 12.50% | 4.03% | 17.80% | -156.12% | -60.17% | -112.59% | -43.80% | 26.99% | 47.06% | 68.85% | 36.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -96.24% | -42.00% | -37.11% | -62.00% | -32.55% | -26.05% | -23.92% | -2.68% | 6.24% | 10.07% | 13.34% | 0.22% | -38.32% | -34.57% | -53.09% | -4.84% | -11.20% | 9.47% | 14.02% | 9.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -54.57% | -42.17% | -38.89% | -73.54% | 11.26% | -70.98% | -48.59% | -28.75% | -50.84% | -34.22% | -34.18% | -27.78% | -34.41% | -22.93% | -31.17% | -5.06% | -9.04% | 9.22% | 15.49% | 2.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 17.19% | -18.13% | 36.22% | -98.64% | 6.13% | -46.22% | 35.50% | -10.14% | 29.19% | -73.97% | 29.26% | 5.67% | -120.62% | -8.79% | 6.10% | 36.19% | -12.01% | 21.12% | 44.74% | -29.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 192.78% | -17.04% | 151.82% | -6.61% | -58.57% | -119.43% | -256.30% | 92.27% | 231.69% | 459.19% | -50.73% | -13.24% | -26.43% | -108.37% | 11.51% | 28.95% | 48.30% | 872.88% | 23.11% | -14.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 3.91% | 85.40% | 38.76% | -8.80% | -0.92% | -35.56% | -2.01% | 42.94% | 59.05% | -16.65% | -6.87% | 15.92% | 0.37% | -27.21% | -59.85% | 29.09% | 53.53% | 62.92% | -0.85% | -1.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 14.36% | 142.93% | 23.34% | 6.05% | -10.11% | -38.63% | -3.31% | 18.28% | 9.04% | 34.78% | -9.61% | 4.82% | 18.87% | -16.52% | -7.20% | 26.72% | 34.43% | -17.83% | 3.64% | 11.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 5.61% | 10.44% | -49.05% | 57.17% | -53.15% | -151.79% | -309.86% | 293.34% | -19.17% | -43.92% | -271.99% | 211.29% | -31.46% | -106.38% | -1,717.69% | 262.16% | -21.17% | -66.74% | -280.84% | 280.84% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 461.00 | -1547.00 | 172.00 | 407.00 | -1894.00 | -240.00 | -413.00 | -112.00 | 1,816.00 | 593.00 | 800.00 | 167.00 | -519.00 | 536.00 | -783.00 | -465.00 | 144.00 | -1673.00 | 30.00 | -579.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 572.00 | -1302.00 | 616.00 | 738.00 | -1801.00 | -2045.00 | -366.00 | 65.00 | 383.00 | -1193.00 | 559.00 | 462.00 | -597.00 | 889.00 | -397.00 | -410.00 | 1,440.00 | -544.00 | 46.00 | -877.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 1,925.00 | -1072.00 | -94.00 | 214.00 | -1139.00 | -1311.00 | -404.00 | 152.00 | 494.00 | -948.00 | 1,002.00 | 793.00 | -505.00 | -916.00 | -349.00 | -233.00 | 8.00 | -2331.00 | -195.00 | -581.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 278.00 | -1919.00 | 1,798.00 | 251.00 | -2023.00 | -265.00 | 1,624.00 | 553.00 | -96.00 | -1488.00 | 1,831.00 | -80.00 | -782.00 | -433.00 | 512.00 | 239.00 | -173.00 | -2250.00 | 2,214.00 | -370.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 72.29% | -47.67% | 47.24% | 43.05% | -80.27% | -51.95% | -40.02% | -11.07% | 346.30% | 81.31% | 108.98% | 11.58% | -37.12% | 19.50% | -31.38% | -12.41% | 29.64% | -88.95% | 2.26% | -15.83% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 35.91% | -1.90% | 34.30% | 35.14% | -29.41% | -31.87% | 1.08% | 18.23% | 14.90% | -23.04% | 22.66% | 12.39% | -17.89% | 1.35% | -4.90% | -4.57% | 53.80% | -37.90% | 13.61% | -6.30% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 56.15% | 9.02% | 17.78% | 21.34% | -8.62% | -10.40% | 3.58% | 12.71% | 17.19% | -3.83% | 24.87% | 19.62% | -0.26% | -7.28% | 8.17% | 10.06% | 4.34% | -42.99% | 5.30% | 0.91% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 461.00 | -1547.00 | 172.00 | 407.00 | -1894.00 | -240.00 | -413.00 | -112.00 | 1,816.00 | 593.00 | 800.00 | 167.00 | -519.00 | 536.00 | -783.00 | -465.00 | 144.00 | -1673.00 | 30.00 | -579.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 572.00 | -1302.00 | 616.00 | 738.00 | -1801.00 | -2045.00 | -366.00 | 65.00 | 383.00 | -1193.00 | 559.00 | 462.00 | -597.00 | 889.00 | -397.00 | -410.00 | 1,440.00 | -544.00 | 46.00 | -877.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 1,925.00 | -1072.00 | -94.00 | 214.00 | -1139.00 | -1311.00 | -404.00 | 152.00 | 494.00 | -948.00 | 1,002.00 | 793.00 | -505.00 | -916.00 | -349.00 | -233.00 | 8.00 | -2331.00 | -195.00 | -581.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 278.00 | -1919.00 | 1,798.00 | 251.00 | -2023.00 | -265.00 | 1,624.00 | 553.00 | -96.00 | -1488.00 | 1,831.00 | -80.00 | -782.00 | -433.00 | 512.00 | 239.00 | -173.00 | -2250.00 | 2,214.00 | -370.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 19.11% | -68.97% | 211.97% | 24.07% | -83.57% | -24.43% | 289.41% | 83.97% | -17.57% | -69.30% | 348.85% | -1.77% | -53.55% | -41.65% | 157.73% | 25.39% | -31.25% | -95.03% | 2,284.49% | 3.22% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 71.68% | -47.83% | 47.21% | 43.21% | -80.28% | -51.98% | -42.11% | -12.26% | 350.09% | 98.75% | 116.54% | 12.99% | -37.65% | 9.01% | -31.45% | -12.34% | 29.62% | -88.95% | 2.35% | -18.16% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 35.65% | -2.45% | 34.23% | 35.18% | -29.73% | -32.21% | -0.42% | 17.69% | 15.08% | -20.74% | 22.66% | 12.39% | -17.89% | 1.33% | -4.93% | -4.57% | 53.80% | -37.90% | 14.96% | -6.76% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 56.38% | 9.05% | 17.89% | 21.50% | -8.58% | -10.44% | 2.95% | 12.57% | 17.25% | -2.39% | 24.84% | 19.62% | -0.53% | -7.56% | 7.95% | 10.06% | 4.26% | -43.03% | 5.30% | 0.37% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 452.00 | -1555.00 | 172.00 | 410.00 | -1894.00 | -241.00 | -496.00 | -151.00 | 1,840.00 | 724.00 | 883.00 | 203.00 | -543.00 | 405.00 | -786.00 | -463.00 | 143.00 | -1673.00 | 32.00 | -636.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 559.00 | -1342.00 | 613.00 | 741.00 | -1840.00 | -2088.00 | -475.00 | 25.00 | 398.00 | -1072.00 | 559.00 | 463.00 | -597.00 | 888.00 | -399.00 | -411.00 | 1,440.00 | -544.00 | 129.00 | -896.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 1,933.00 | -1069.00 | -81.00 | 233.00 | -1135.00 | -1315.00 | -473.00 | 133.00 | 505.00 | -859.00 | 999.00 | 793.00 | -543.00 | -959.00 | -378.00 | -234.00 | -1.00 | -2339.00 | -195.00 | -636.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 278.00 | -1919.00 | 1,797.00 | 254.00 | -2026.00 | -265.00 | 1,541.00 | 599.00 | -35.00 | -1382.00 | 1,701.00 | -80.00 | -782.00 | -433.00 | 509.00 | 243.00 | -175.00 | -2250.00 | 2,214.00 | -425.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 19.14% | -68.96% | 211.77% | 24.21% | -83.59% | -24.43% | 275.84% | 88.24% | -15.82% | -66.63% | 309.49% | -1.78% | -53.54% | -41.66% | 157.49% | 25.60% | -31.30% | -95.03% | 2,284.49% | 0.43% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 73.42% | -41.98% | 48.00% | 47.79% | -79.53% | -58.25% | -39.13% | -9.91% | 359.00% | 110.38% | 116.81% | 13.01% | -37.68% | 5.93% | -31.28% | -11.55% | 28.87% | -89.34% | 3.74% | -14.57% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 36.63% | 0.39% | 32.09% | 37.07% | -28.57% | -33.21% | 1.25% | 20.18% | 17.67% | -20.12% | 25.01% | 14.59% | -16.34% | -2.37% | -3.20% | -3.43% | 54.48% | -38.06% | 15.62% | -5.13% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 57.29% | 17.01% | 21.16% | 26.28% | -5.18% | -10.27% | 3.70% | 14.22% | 19.10% | -2.33% | 24.92% | 21.26% | 0.83% | -7.86% | 9.11% | 11.65% | 5.53% | -43.50% | 6.85% | 2.60% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 20.27% | -66.11% | 186.52% | 26.56% | -83.34% | -30.88% | 317.74% | 87.30% | -15.13% | -68.32% | 330.51% | -2.37% | -53.20% | -46.15% | 179.28% | 25.65% | -31.81% | -95.54% | 2,616.94% | 3.47% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 73.54% | -41.94% | 48.18% | 47.97% | -79.51% | -58.20% | -39.09% | -9.87% | 359.16% | 110.45% | 116.80% | 13.00% | -37.68% | 5.93% | -31.25% | -11.52% | 28.91% | -89.33% | 3.76% | -14.58% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 36.78% | 0.49% | 32.23% | 37.16% | -28.53% | -33.15% | 1.32% | 20.26% | 17.75% | -20.07% | 25.08% | 14.65% | -16.30% | -2.33% | -3.17% | -3.41% | 54.51% | -38.04% | 15.64% | -5.12% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 57.39% | 17.12% | 21.27% | 26.38% | -5.10% | -10.19% | 3.80% | 14.31% | 19.21% | -2.24% | 25.01% | 21.32% | 0.88% | -7.81% | 9.16% | 11.70% | 5.57% | -43.47% | 6.90% | 2.64% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 20.29% | -66.12% | 186.73% | 26.62% | -83.34% | -30.88% | 317.82% | 87.37% | -15.15% | -68.32% | 330.43% | -2.34% | -53.20% | -46.15% | 179.35% | 25.69% | -31.82% | -95.54% | 2,617.19% | 3.47% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 2,692.00 | -832.00 | 9,694.00 | -952.00 | -2346.00 | -8631.00 | -8000.00 | 3,192.00 | 4,251.00 | 7,463.00 | 811.00 | -849.00 | -2602.00 | -7783.00 | -1200.00 | 1,031.00 | 2,679.00 | 6,701.00 | 2,746.00 | -819.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -3772.00 | 2,867.00 | 8,128.00 | -5050.00 | -1275.00 | -6650.00 | 83.00 | 3,394.00 | 4,598.00 | -1999.00 | 2,505.00 | 1,391.00 | -696.00 | -8950.00 | -8389.00 | 3,375.00 | 4,328.00 | 6,382.00 | 2,358.00 | -637.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -2981.00 | 4,072.00 | 7,788.00 | -3444.00 | -5648.00 | -5427.00 | -431.00 | 979.00 | -1866.00 | 1,700.00 | 939.00 | -2707.00 | 375.00 | -6969.00 | -306.00 | 3,577.00 | 4,674.00 | -3081.00 | 4,052.00 | 1,603.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 216.00 | 594.00 | -2100.00 | 338.00 | -1177.00 | -5691.00 | -1469.00 | 11,530.00 | -118.00 | -2479.00 | -8121.00 | 9,870.00 | -1871.00 | -7660.00 | -1539.00 | 12,101.00 | -224.00 | -3638.00 | -5493.00 | 8,536.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 1,209.82% | 8.27% | 125.71% | -18.04% | -87.37% | -187.44% | -399.79% | 150.84% | 1,066.93% | 149.90% | -36.92% | -12.15% | -63.65% | -286.00% | -10.26% | 28.29% | 162.38% | 124.75% | 39.39% | -9.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -3.49% | 118.53% | 34.53% | -20.45% | -30.38% | -77.17% | -5.56% | 70.15% | 168.27% | -22.12% | -1.81% | 21.78% | -18.78% | -41.14% | -86.87% | 41.40% | 123.27% | 30.64% | 2.91% | 0.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 9.78% | 94.14% | 20.76% | -3.03% | -32.06% | -83.64% | -8.36% | 16.43% | 5.79% | 35.42% | -12.29% | 2.09% | 7.44% | -39.62% | -12.17% | 40.89% | 79.07% | -26.30% | 6.74% | 16.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 16.08% | 8.24% | -53.13% | 39.16% | -82.11% | -849.28% | -60.71% | 216.44% | -16.77% | -67.96% | -540.94% | 174.71% | -65.56% | -263.96% | -161.39% | 186.92% | -29.57% | -84.53% | -740.18% | 230.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 148.00 | -159.00 | 75.00 | 279.00 | -1367.00 | -479.00 | -21.00 | 313.00 | 1,856.00 | 117.00 | 584.00 | 77.00 | -320.00 | 708.00 | -489.00 | -388.00 | 58.00 | -1214.00 | -3.00 | -290.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -221.00 | -388.00 | 114.00 | 33.00 | -1785.00 | -916.00 | -520.00 | 200.00 | 638.00 | -521.00 | 638.00 | 670.00 | 170.00 | 346.00 | 74.00 | 3.00 | 1,594.00 | -389.00 | 93.00 | -600.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 998.00 | -110.00 | -523.00 | -485.00 | -1492.00 | -756.00 | -525.00 | -20.00 | 269.00 | -750.00 | 677.00 | 424.00 | -249.00 | -91.00 | -425.00 | -110.00 | 375.00 | -1027.00 | 146.00 | -8.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 23.00 | 70.00 | 89.00 | 97.00 | -1623.00 | 958.00 | 546.00 | 432.00 | -80.00 | -782.00 | 1,013.00 | -74.00 | -477.00 | 246.00 | -183.00 | 27.00 | -32.00 | -1025.00 | 1,028.00 | -260.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 50.95% | 27.91% | 40.83% | 33.06% | -63.97% | -44.58% | -30.01% | -0.59% | 183.27% | 5.39% | 79.62% | 7.45% | -28.79% | 2.82% | -18.80% | -5.94% | 23.85% | -31.43% | 0.94% | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 24.03% | 25.45% | 24.83% | 23.55% | -17.55% | -2.78% | 1.73% | 19.19% | 15.49% | -9.26% | 20.97% | 12.44% | -10.09% | -15.63% | 0.69% | 0.16% | 35.69% | -9.42% | 13.76% | 0.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 33.77% | 25.40% | 15.66% | 16.92% | -3.52% | 5.17% | 4.24% | 11.42% | 14.26% | 2.89% | 19.58% | 15.04% | 2.49% | -0.08% | 8.96% | 11.34% | 6.32% | -12.03% | 7.73% | 6.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 8.44% | -7.85% | 14.16% | 16.65% | -70.64% | 41.73% | 44.18% | 65.68% | -16.33% | -47.27% | 145.73% | -0.89% | -44.56% | -23.85% | 94.06% | 14.81% | -27.00% | -57.84% | 185.68% | 13.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 519.22% | -14.38% | 77.21% | -3,481.97% | -122.16% | -92.60% | 67.49% | 100.31% | 103.88% | -141.69% | 113.01% | -706.77% | 2,690.91% | -330.02% | 235.56% | 129.77% | -49.99% | 34.61% | -81.34% | 254.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -22.52% | 282.38% | 35.81% | -44.28% | -33.81% | -25.46% | 61.16% | -64.45% | -62.37% | -26.54% | 26.19% | 11.90% | -37.84% | -28.72% | 28.90% | 26.11% | 36.48% | -46.94% | 27.68% | 85.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 18.97% | 86.17% | -8.89% | -75.13% | -21.38% | 5.31% | 21.28% | 8.94% | -66.85% | -10.72% | 15.00% | -15.09% | -15.57% | -22.36% | 15.16% | -39.48% | -5.75% | -15.71% | 14.94% | 22.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 1,865.61% | 79.14% | -129.73% | -280.98% | 89.08% | 159.83% | -230.57% | 103.69% | 34.84% | -742.34% | 140.74% | -271.94% | 720.20% | -198.97% | 131.79% | -84.75% | 941.79% | -229.41% | 109.07% | 189.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 72.78% | -42.19% | 46.69% | 44.89% | -80.46% | -59.60% | -42.24% | -13.36% | 352.51% | 104.68% | 116.55% | 12.93% | -37.87% | 5.45% | -32.20% | -12.75% | 27.66% | -89.45% | 1.68% | -18.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 35.79% | -0.18% | 31.17% | 35.54% | -29.96% | -34.20% | -0.97% | 17.72% | 15.18% | -21.81% | 22.42% | 12.34% | -18.09% | -4.47% | -5.35% | -5.14% | 53.11% | -38.94% | 14.29% | -7.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 56.79% | 16.58% | 20.57% | 25.31% | -6.42% | -11.19% | 2.08% | 12.46% | 17.24% | -3.84% | 23.06% | 19.49% | -0.69% | -9.27% | 7.35% | 9.96% | 3.92% | -44.39% | 4.81% | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 20.25% | -66.08% | 184.48% | 24.86% | -83.78% | -29.89% | 306.75% | 87.29% | -15.28% | -68.29% | 330.35% | -2.33% | -53.39% | -46.18% | 176.67% | 25.70% | -31.80% | -95.55% | 2,567.38% | 0.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 72.78% | -42.19% | 46.69% | 44.89% | -80.46% | -59.60% | -42.24% | -13.36% | 352.51% | 104.68% | 116.55% | 12.93% | -37.87% | 5.45% | -32.20% | -12.75% | 27.66% | -89.45% | 1.68% | -18.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 35.79% | -0.18% | 31.17% | 35.54% | -29.96% | -34.20% | -0.97% | 17.72% | 15.18% | -21.81% | 22.42% | 12.34% | -18.09% | -4.47% | -5.35% | -5.14% | 53.11% | -38.94% | 14.29% | -7.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 56.79% | 16.58% | 20.57% | 25.31% | -6.42% | -11.19% | 2.08% | 12.46% | 17.24% | -3.84% | 23.06% | 19.49% | -0.69% | -9.27% | 7.35% | 9.96% | 3.92% | -44.39% | 4.81% | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 20.25% | -66.08% | 184.48% | 24.86% | -83.78% | -29.89% | 306.75% | 87.29% | -15.28% | -68.29% | 330.35% | -2.33% | -53.39% | -46.18% | 176.67% | 25.70% | -31.80% | -95.55% | 2,567.38% | 0.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 352.00 | -1073.00 | 122.00 | 333.00 | -1432.00 | -297.00 | -376.00 | -141.00 | 1,383.00 | 531.00 | 661.00 | 150.00 | -413.00 | 245.00 | -608.00 | -353.00 | 79.00 | -1159.00 | 12.00 | -477.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 426.00 | -975.00 | 342.00 | 572.00 | -1392.00 | -1628.00 | -391.00 | 21.00 | 303.00 | -839.00 | 407.00 | 341.00 | -462.00 | 479.00 | -323.00 | -345.00 | 1,049.00 | -384.00 | 65.00 | -680.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 1,464.00 | -396.00 | 169.00 | 480.00 | -668.00 | -971.00 | -445.00 | 89.00 | 377.00 | -741.00 | 627.00 | 581.00 | -422.00 | -852.00 | -338.00 | -183.00 | -31.00 | -1754.00 | -189.00 | -489.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 228.00 | -1374.00 | 1,276.00 | 203.00 | -1537.00 | -239.00 | 1,197.00 | 438.00 | -13.00 | -1091.00 | 1,327.00 | -73.00 | -576.00 | -433.00 | 474.00 | 181.00 | -143.00 | -1671.00 | 1,645.00 | -308.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 72.29% | -47.67% | 47.24% | 43.05% | -80.27% | -51.95% | -40.02% | -11.07% | 346.30% | 81.31% | 108.98% | 11.58% | -37.12% | 19.50% | -31.38% | -12.41% | 29.64% | -88.95% | 2.26% | -15.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 35.91% | -1.90% | 34.30% | 35.14% | -29.41% | -31.87% | 1.08% | 18.23% | 14.90% | -23.04% | 22.66% | 12.39% | -17.89% | 1.35% | -4.90% | -4.57% | 53.80% | -37.90% | 13.61% | -6.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 56.15% | 9.02% | 17.78% | 21.34% | -8.62% | -10.40% | 3.58% | 12.71% | 17.19% | -3.83% | 24.87% | 19.62% | -0.26% | -7.28% | 8.17% | 10.06% | 4.34% | -42.99% | 5.30% | 0.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 19.11% | -68.97% | 211.97% | 24.07% | -83.57% | -24.43% | 289.41% | 83.97% | -17.57% | -69.30% | 348.85% | -1.77% | -53.55% | -41.65% | 157.73% | 25.39% | -31.25% | -95.03% | 2,284.49% | 3.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 461.00 | -1547.00 | 172.00 | 407.00 | -1894.00 | -240.00 | -413.00 | -112.00 | 1,816.00 | 593.00 | 800.00 | 167.00 | -519.00 | 536.00 | -783.00 | -465.00 | 144.00 | -1673.00 | 30.00 | -579.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 572.00 | -1302.00 | 616.00 | 738.00 | -1801.00 | -2045.00 | -366.00 | 65.00 | 383.00 | -1193.00 | 559.00 | 462.00 | -597.00 | 889.00 | -397.00 | -410.00 | 1,440.00 | -544.00 | 46.00 | -877.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 1,925.00 | -1072.00 | -94.00 | 214.00 | -1139.00 | -1311.00 | -404.00 | 152.00 | 494.00 | -948.00 | 1,002.00 | 793.00 | -505.00 | -916.00 | -349.00 | -233.00 | 8.00 | -2331.00 | -195.00 | -581.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 278.00 | -1919.00 | 1,798.00 | 251.00 | -2023.00 | -265.00 | 1,624.00 | 553.00 | -96.00 | -1488.00 | 1,831.00 | -80.00 | -782.00 | -433.00 | 512.00 | 239.00 | -173.00 | -2250.00 | 2,214.00 | -370.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 72.78% | -42.19% | 46.69% | 44.89% | -80.46% | -59.74% | -42.24% | -13.36% | 352.51% | 105.28% | 116.55% | 12.93% | -37.87% | 5.51% | -32.15% | -12.75% | 27.66% | -89.45% | 1.60% | -18.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 35.79% | -0.19% | 31.17% | 35.54% | -29.96% | -34.28% | -1.01% | 17.72% | 15.18% | -21.83% | 22.42% | 12.34% | -18.09% | -4.46% | -5.32% | -5.14% | 53.11% | -38.87% | 14.29% | -7.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 56.79% | 14.66% | 20.57% | 25.31% | -6.42% | -11.25% | 2.08% | 12.46% | 17.24% | -3.85% | 23.06% | 19.49% | -0.69% | -9.27% | 7.34% | 9.96% | 3.92% | -44.39% | 4.81% | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 20.25% | -66.08% | 184.49% | 24.86% | -83.78% | -30.13% | 308.17% | 87.29% | -15.28% | -68.31% | 330.58% | -2.33% | -53.39% | -46.18% | 176.89% | 25.61% | -31.80% | -95.55% | 2,567.38% | 0.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 63.13% | 36.79% | 24.95% | 24.79% | 26.21% | 28.14% | 30.68% | 27.75% | 25.11% | 20.26% | 18.22% | 19.88% | 27.10% | 30.09% | 32.50% | 29.31% | 20.66% | 13.75% | 9.05% | 5.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 57.76% | 57.81% | 56.83% | 57.40% | 55.05% | 51.01% | 47.33% | 42.12% | 37.08% | 28.22% | 24.51% | 24.10% | 26.14% | 26.09% | 26.97% | 25.58% | 24.26% | 21.18% | 19.54% | 17.76% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 33.87% | 34.84% | 35.46% | 37.83% | 39.16% | 41.74% | 42.52% | 43.09% | 44.04% | 43.36% | 42.90% | 42.96% | 42.75% | 40.05% | 38.02% | 34.79% | 31.62% | 25.55% | 22.77% | 21.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 4.93% | 8.33% | 2.64% | 6.96% | 6.13% | 9.98% | 4.68% | 4.56% | 3.93% | 5.72% | 2.90% | 6.03% | 10.19% | 8.20% | 4.81% | 3.47% | 2.82% | 2.00% | 0.48% | -0.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 36.00 | -131.00 | 269.00 | 607.00 | -143.00 | -148.00 | -949.00 | -1489.00 | -435.00 | 36.00 | 769.00 | 749.00 | -2.00 | -310.00 | -874.00 | -795.00 | -467.00 | -495.00 | -189.00 | -193.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -556.00 | -762.00 | -133.00 | 510.00 | -120.00 | -409.00 | -1048.00 | -1271.00 | -542.00 | -243.00 | 89.00 | -133.00 | -580.00 | -422.00 | -1054.00 | -1535.00 | -905.00 | -770.00 | -293.00 | -239.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -347.00 | -866.00 | -165.00 | 271.00 | -671.00 | -905.00 | -1207.00 | -1457.00 | -1134.00 | -875.00 | -313.00 | -230.00 | -558.00 | -683.00 | -1152.00 | -1316.00 | -1012.00 | -1049.00 | -973.00 | -1121.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 273.00 | -223.00 | 217.00 | 340.00 | -477.00 | -228.00 | -584.00 | -200.00 | 577.00 | 243.00 | 149.00 | -220.00 | -174.00 | -65.00 | -414.00 | -141.00 | 154.00 | -94.00 | -108.00 | -146.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 143.00 | -415.00 | -244.00 | 716.00 | -97.00 | 885.00 | -243.00 | -1801.00 | -752.00 | -989.00 | 962.00 | 850.00 | 26.00 | 149.00 | -1386.00 | -1056.00 | -754.00 | -1145.00 | -607.00 | -324.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -931.00 | -1699.00 | -462.00 | 832.00 | 100.00 | 389.00 | -563.00 | -1563.00 | -706.00 | -519.00 | 475.00 | -235.00 | -823.00 | 44.00 | -666.00 | -2007.00 | -1480.00 | -1986.00 | -1030.00 | -530.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -1561.00 | -3067.00 | -3715.00 | -450.00 | -2096.00 | -1426.00 | -2764.00 | -2166.00 | -1779.00 | -1803.00 | 258.00 | -119.00 | -625.00 | -452.00 | -987.00 | -1769.00 | -1434.00 | -1516.00 | -1517.00 | -1615.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 338.00 | -689.00 | 560.00 | 507.00 | -476.00 | 293.00 | -567.00 | -1051.00 | 574.00 | 56.00 | 1,384.00 | -1163.00 | -250.00 | 178.00 | -150.00 | -833.00 | 51.00 | -213.00 | 388.00 | -551.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 92.00 | 986.00 | 965.00 | -20.00 | -402.00 | -1133.00 | -1123.00 | -727.00 | -689.00 | -189.00 | -136.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -804.00 | -131.00 | -740.00 | -999.00 | -336.00 | -294.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -1453.00 | -1641.00 | -1763.00 | -1968.00 | -1524.00 | -1259.00 | -647.00 | -456.00 | -815.00 | -1391.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 451.00 | -800.00 | -189.00 | 828.00 | 253.00 | 94.00 | -209.00 | -158.00 | -129.00 | -637.00 | -199.00 | 238.00 | -91.00 | -137.00 | -147.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 461.00 | -1547.00 | 172.00 | 407.00 | -1894.00 | -240.00 | -413.00 | -112.00 | 1,816.00 | 593.00 | 800.00 | 167.00 | -519.00 | 536.00 | -783.00 | -465.00 | 144.00 | -1673.00 | 30.00 | -579.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 572.00 | -1302.00 | 616.00 | 738.00 | -1801.00 | -2045.00 | -366.00 | 65.00 | 383.00 | -1193.00 | 559.00 | 462.00 | -597.00 | 889.00 | -397.00 | -410.00 | 1,440.00 | -544.00 | 46.00 | -877.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,925.00 | -1072.00 | -94.00 | 214.00 | -1139.00 | -1311.00 | -404.00 | 152.00 | 494.00 | -948.00 | 1,002.00 | 793.00 | -505.00 | -916.00 | -349.00 | -233.00 | 8.00 | -2331.00 | -195.00 | -581.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 278.00 | -1919.00 | 1,798.00 | 251.00 | -2023.00 | -265.00 | 1,624.00 | 553.00 | -96.00 | -1488.00 | 1,831.00 | -80.00 | -782.00 | -433.00 | 512.00 | 239.00 | -173.00 | -2250.00 | 2,214.00 | -370.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 45.08% | 33.15% | 38.16% | 23.96% | -43.89% | -36.80% | -29.63% | -7.69% | 61.21% | 1.90% | 56.52% | 5.59% | -23.08% | -14.36% | -9.00% | 3.01% | 22.09% | -3.88% | 1.00% | 7.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 26.38% | 29.50% | 23.62% | 23.22% | -1.05% | 5.25% | 6.01% | 17.35% | 9.49% | -5.00% | 15.02% | 6.51% | -11.39% | -17.99% | 0.08% | 0.13% | 14.83% | -5.69% | 12.89% | 5.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 25.90% | 26.10% | 18.56% | 19.58% | 6.10% | 9.47% | 6.87% | 11.52% | 12.80% | 6.94% | 15.78% | 12.77% | 3.74% | 0.34% | 11.15% | 11.94% | 4.27% | -6.73% | 6.94% | 6.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 7.79% | -9.50% | 11.60% | 13.86% | -51.20% | 1.92% | 24.27% | 49.36% | -14.78% | -35.58% | 90.88% | 0.76% | -37.92% | -28.28% | 102.83% | 14.06% | -26.42% | -43.53% | 113.13% | 21.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 16.77% | 85.07% | 2.30% | -50.47% | -86.80% | -19.84% | -11.37% | 145.27% | 1,033.33% | 54.62% | -79.88% | 48.36% | 35.77% | 6.91% | 482.87% | -23.64% | -68.34% | -10.67% | 13.87% | -3.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -47.23% | 19.97% | -7.28% | -20.79% | -35.45% | 18.30% | -10.75% | 19.23% | 20.42% | 31.88% | -43.28% | 21.70% | 26.63% | 9.83% | 1.30% | 40.58% | 69.52% | 13.87% | 10.12% | 3.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -21.72% | 17.91% | -19.09% | -30.30% | -47.79% | 7.13% | -21.02% | -27.40% | -26.14% | 16.44% | -32.31% | 12.58% | 32.85% | 22.30% | -3.57% | 13.94% | -5.58% | 16.98% | 3.90% | 5.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -11.49% | 18.87% | -0.76% | -52.56% | -76.42% | 622.09% | 9.73% | 31.27% | 8.96% | -1.49% | -85.72% | 867.90% | -0.29% | -22.43% | -22.14% | 26.79% | -58.66% | 118.88% | -0.75% | 7.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -48.00 | -802.00 | 27.00 | -88.00 | 69.00 | 1,306.00 | 17.00 | 94.00 | -40.00 | -206.00 | 0.00 | 4.00 | 26.00 | 233.00 | 82.00 | 34.00 | 113.00 | 315.00 | 48.00 | 30.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -23.00 | -547.00 | 538.00 | -60.00 | 74.00 | 647.00 | 127.00 | -6.00 | -20.00 | 298.00 | 43.00 | 11.00 | 55.00 | 1,332.00 | 99.00 | 132.00 | 99.00 | 341.00 | 130.00 | 68.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -98.00 | -2333.00 | -798.00 | -1078.00 | -822.00 | 297.00 | 325.00 | 36.00 | 5.00 | 552.00 | 555.00 | 38.00 | 60.00 | 674.00 | 209.00 | 32.00 | 120.00 | 845.00 | 174.00 | 74.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -70.00 | -698.00 | 720.00 | -39.00 | 87.00 | 539.00 | -569.00 | 38.00 | -48.00 | 373.00 | -363.00 | 42.00 | -25.00 | 579.00 | -513.00 | -6.00 | 54.00 | 781.00 | -780.00 | -25.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -25.66% | -97.52% | -39.65% | -69.42% | 23.89% | 3,583.64% | 99.08% | 289.60% | 59.00% | -34.11% | -13.84% | 3.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 134.92% | 17.92% | 8.37% | 13.56% | -15.59% | 1.16% | 7.09% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 123.82% | 160.74% | 33.85% | 81.01% | 90.96% | 44.83% | 73.18% | 22.98% | 38.58% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 192.11% | 66.44% | -44.25% | -72.57% | -90.27% | 3,954.55% | -71.75% | 11.11% | 189.43% | 119.12% | -44.71% | -54.65% | 19.95% | 186.52% | -33.86% |