Targa Resources reported revenue growth of 4.23% and asset growth of 21.27% for the quarter ended Jun 2026. These growth metrics cover 62 quarters of results from Mar 2011 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | -0.49% | -4.20% | -2.26% | -0.50% | 21.39% | 28.61% | 24.39% | 26.92% | 4.12% | 5.68% | 9.57% | 9.26% | 8.49% | 9.98% | 9.37% | 10.57% | 10.37% | 10.93% | 18.89% | 21.27% | ||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -1.21% | -3.53% | -4.51% | -5.75% | 0.82% | 1.30% | 5.88% | 6.82% | 7.94% | 9.20% | 10.03% | 11.33% | 11.10% | 14.34% | 14.23% | 15.31% | 7.63% | 8.84% | 12.53% | 13.58% | ||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 4.12% | 3.39% | 2.30% | 1.96% | 6.73% | 6.33% | 5.22% | 4.53% | 4.03% | 4.06% | 3.48% | 3.03% | 2.97% | 3.86% | 7.30% | 8.05% | 8.53% | 9.70% | 11.62% | 13.10% | ||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 3.64% | -4.79% | 0.57% | 0.25% | 26.45% | 0.88% | -2.73% | 2.29% | 3.74% | 2.39% | 0.84% | 2.01% | 3.01% | 3.79% | 0.29% | 3.12% | 2.82% | 4.32% | 7.49% | 5.19% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -34.46% | 23.57% | 112.47% | 109.44% | 222.66% | 182.78% | 132.73% | 178.01% | 49.46% | 38.76% | 40.80% | 23.80% | 40.07% | 0.96% | 18.27% | 22.40% | -18.94% | 32.51% | 13.54% | 11.48% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -47.97% | -44.63% | -39.94% | -35.66% | -16.63% | 5.36% | 11.66% | 29.68% | 46.76% | 69.25% | 90.95% | 93.17% | 89.03% | 58.23% | 57.08% | 61.50% | 19.28% | 22.90% | 23.66% | 19.09% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 0.90% | 6.00% | 7.23% | -10.92% | 3.15% | 3.79% | -4.41% | 1.08% | -7.44% | -7.81% | -6.62% | -1.73% | 3.94% | 10.38% | 18.31% | 27.01% | 29.12% | 45.34% | 56.37% | 57.96% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 19.47% | 49.55% | 11.39% | 5.23% | 84.05% | 31.07% | -8.33% | 25.71% | -1.05% | 21.68% | -6.97% | 10.53% | 11.95% | -12.29% | 8.98% | 14.38% | -25.86% | 43.38% | -6.61% | 12.30% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -16.87% | -34.72% | -45.31% | -26.32% | -15.62% | 38.17% | 55.85% | 10.00% | -27.68% | -35.30% | -48.11% | -1.77% | -8.82% | 11.01% | 37.76% | -32.03% | -2.44% | 5.59% | -33.88% | 16.98% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 4.00% | -11.94% | 2.85% | -12.07% | -16.07% | -12.87% | -17.35% | -4.78% | -20.25% | -16.43% | -23.81% | -7.32% | -17.75% | -0.25% | 3.67% | -9.78% | -13.67% | -8.80% | -22.11% | -7.91% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 10.13% | 16.61% | 11.18% | 9.31% | 11.07% | 9.80% | -0.74% | -9.66% | -7.25% | -9.40% | -2.53% | -5.98% | -17.17% | -13.83% | -16.60% | -10.43% | -14.71% | -7.31% | -16.63% | -8.74% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 9.38% | -30.66% | -14.26% | 13.32% | 25.26% | 13.53% | -3.29% | -20.02% | -17.65% | 1.58% | -22.44% | 51.41% | -23.56% | 23.66% | -3.75% | -25.30% | 9.73% | 33.84% | -39.74% | 32.17% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 37.49% | -106.42% | -118.89% | 564.44% | -3,326.56% | -189.23% | -144.06% | -233.32% | 84.62% | -44.79% | -40.99% | -26.27% | -41.41% | -2.65% | -19.97% | -27.61% | 18.44% | -58.22% | -165.70% | -5.93% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 50.82% | 43.33% | 43.10% | 35.70% | -80.95% | -3.57% | -33.54% | -30.01% | -48.79% | -105.23% | -96.02% | -98.48% | -95.33% | -62.60% | -60.42% | -60.68% | 43.81% | -32.98% | -65.03% | -19.51% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 0.54% | -4.91% | 20.63% | 23.92% | -62.03% | -2.90% | 6.62% | -1.19% | 8.92% | 5.29% | 8.71% | 3.44% | -5.20% | -10.55% | -32.14% | -28.77% | -30.60% | -69.62% | -88.83% | -60.25% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -18.56% | -52.68% | -13.48% | 326.09% | -974.72% | 87.11% | 4.24% | -23.50% | -0.91% | -21.33% | 6.75% | -10.61% | -13.00% | 11.92% | -8.98% | -17.64% | 27.77% | -70.86% | -83.00% | 53.10% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 38.79% | -22.30% | 10.06% | 1.88% | -7.19% | 6.63% | 56.35% | 6.50% | -11.38% | 78.18% | -25.08% | 33.64% | 32.80% | 38.66% | 8.90% | -5.11% | 10.78% | 13.37% | -22.52% | 67.92% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 10.11% | 30.01% | 34.49% | 37.45% | 7.82% | 4.52% | 37.24% | 33.21% | 4.51% | 13.86% | 8.84% | 13.18% | 2.99% | 38.11% | 8.45% | 10.54% | 9.24% | 40.96% | -14.18% | 28.66% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 36.84% | 12.75% | 18.61% | 34.24% | 46.81% | 5.69% | 26.98% | 29.02% | 1.89% | 33.08% | 23.29% | 29.88% | 8.08% | 23.05% | 16.09% | 24.56% | 10.92% | 18.34% | 1.70% | 18.23% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -20.62% | 1.80% | 48.42% | -15.06% | -27.68% | 16.95% | 117.64% | -42.14% | -39.82% | 135.13% | -8.49% | 3.21% | -40.20% | 145.50% | -28.13% | -10.07% | -30.19% | 151.25% | -50.88% | 94.90% | ||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 342.28% | -11,886.05% | -95.33% | 125.96% | -65.96% | 193.85% | -39.11% | -15.12% | -19.89% | -36.62% | 3,095.64% | -38.18% | 21.91% | -22.55% | -49.32% | 61.73% | -5.26% | 30.92% | 83.16% | -1.58% | ||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 217.49% | -91.89% | 34.35% | 168.81% | 103.47% | 98.02% | 26.20% | 11.14% | 6.44% | 318.50% | -3.12% | 5.84% | -30.73% | 35.01% | 114.44% | -5.32% | -2.56% | -13.70% | 209.56% | -0.54% | ||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 101.76% | -34.34% | 16.69% | 89.28% | 36.13% | 27.71% | 34.17% | 52.03% | 59.06% | 44.05% | 59.32% | 61.96% | 52.59% | 37.02% | 16.67% | 6.54% | 6.85% | 136.69% | -3.33% | 13.54% | ||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 366.28% | -159.78% | 102.90% | 2,698.40% | -29.77% | 64.83% | -98.12% | 3,800.80% | -33.71% | 30.42% | -5.24% | -24.54% | 30.72% | -17.14% | -37.99% | 140.81% | -23.43% | 14.50% | -13.25% | 29.40% | ||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -1.72% | 249.78% | 125.00% | 379.48% | 253.71% | 1.00% | -21.02% | 4.10% | 42.22% | 39.06% | 36.69% | 46.63% | 44.44% | 46.58% | 43.40% | 30.31% | 30.35% | 30.87% | 30.92% | 23.49% | ||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -53.74% | -29.82% | -23.80% | -19.63% | -27.41% | -27.47% | -29.08% | 69.91% | 70.36% | 70.00% | 34.43% | 94.15% | 93.69% | 27.21% | 15.68% | 25.76% | 38.86% | 38.69% | 36.91% | 33.13% | ||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -33.55% | -15.66% | -11.57% | -11.59% | -18.19% | -18.07% | -17.46% | -12.49% | -13.01% | -13.45% | -13.74% | -4.55% | -4.71% | -4.90% | -6.90% | 56.45% | 56.24% | 56.62% | 35.46% | 63.76% | ||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.00% | 249.78% | 34.83% | 1.67% | -26.23% | -0.12% | 5.44% | 34.00% | 0.79% | -2.34% | 3.64% | 43.74% | -0.72% | -0.90% | 1.39% | 30.62% | -0.69% | -0.51% | 1.44% | 23.21% | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -945.00 | -1565.00 | -490.00 | -98.00 | -61.00 | 1,528.00 | 1,395.00 | 1,455.00 | 713.00 | 374.00 | -414.00 | -123.00 | 671.00 | 160.00 | -125.00 | 635.00 | 173.00 | 787.00 | 1,038.00 | 459.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 450.00 | -139.00 | -150.00 | -398.00 | -90.00 | 950.00 | 11,517.00 | 91.00 | -294.00 | 337.00 | 491.00 | 1,234.00 | 1,323.00 | 2,062.00 | 857.00 | 1,966.00 | 1,556.00 | 1,321.00 | 500.00 | 970.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 936.00 | 660.00 | 723.00 | 947.00 | 2,705.00 | 1,283.00 | 1,385.00 | 1,323.00 | 1,102.00 | 1,764.00 | 831.00 | 934.00 | 1,294.00 | 1,485.00 | 10,978.00 | 602.00 | 550.00 | 1,284.00 | 1,405.00 | 2,327.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 4.00 | -1073.00 | 787.00 | 184.00 | 42.00 | 516.00 | 654.00 | 244.00 | -701.00 | 177.00 | -134.00 | 534.00 | 93.00 | -333.00 | -419.00 | 1,294.00 | -369.00 | 280.00 | -167.00 | 714.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 24.03% | -134.54% | -14.04% | 83.85% | 17.33% | 701.97% | 182.86% | 43.64% | 17.47% | 15.22% | -23.58% | -3.37% | 44.17% | 10.26% | -15.03% | 64.80% | 14.93% | 30.96% | 55.88% | 19.44% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 68.43% | -4.23% | 68.98% | 58.40% | 117.83% | 193.43% | 33.94% | 44.96% | 19.57% | 33.80% | 22.94% | 36.65% | 25.72% | 112.88% | 22.47% | 31.76% | 24.85% | 18.49% | 0.40% | 23.90% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 48.01% | 1.26% | 42.41% | 64.78% | 27.19% | 37.18% | 57.51% | 33.10% | 45.79% | 58.02% | 59.83% | 40.71% | 77.27% | 99.44% | 17.73% | 37.14% | 23.15% | 28.17% | 19.74% | 38.10% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -575.00 | -1199.00 | -351.00 | 27.00 | -20.00 | 1,379.00 | 1,254.00 | 1,161.00 | 494.00 | 288.00 | -449.00 | -146.00 | 594.00 | 92.00 | -210.00 | 665.00 | 125.00 | 672.00 | 877.00 | 354.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 565.00 | 143.00 | 330.00 | 176.00 | 584.00 | 1,306.00 | 11,990.00 | 508.00 | -101.00 | 468.00 | 454.00 | 1,041.00 | 1,069.00 | 1,758.00 | 595.00 | 1,680.00 | 1,214.00 | 1,052.00 | 217.00 | 873.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 510.00 | 317.00 | 357.00 | 547.00 | 2,320.00 | 791.00 | 1,499.00 | 1,271.00 | 1,039.00 | 1,810.00 | 1,135.00 | 1,191.00 | 1,672.00 | 1,686.00 | 11,331.00 | 1,027.00 | 619.00 | 1,231.00 | 1,121.00 | 2,061.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 102.00 | -990.00 | 765.00 | 150.00 | 56.00 | 408.00 | 640.00 | 56.00 | -611.00 | 202.00 | -97.00 | 359.00 | 130.00 | -300.00 | -399.00 | 1,235.00 | -410.00 | 246.00 | -194.00 | 712.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 49.10% | -124.99% | 422.93% | 52.77% | -4.85% | 28.23% | 51.74% | -22.42% | -22.18% | 25.78% | 0.65% | -1.91% | 16.10% | -3.80% | -22.44% | 90.24% | -19.03% | 9.62% | -7.68% | 45.77% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 42.09% | -239.78% | -21.16% | 378.21% | 0.45% | 257.31% | 247.52% | -37.54% | 14.28% | 13.41% | -37.60% | -6.34% | 63.74% | 13.98% | -15.24% | 81.22% | 13.91% | 32.00% | 73.66% | 22.35% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 176.79% | -28.91% | 107.53% | 157.07% | 117.53% | 85.30% | 32.28% | 46.50% | 17.71% | 35.61% | 19.58% | 40.90% | 23.41% | 59.18% | 22.50% | 1.97% | 28.69% | 19.49% | -2.79% | 27.58% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 92.41% | -1.67% | 46.98% | 88.63% | 25.82% | 63.81% | 69.33% | 25.75% | 88.89% | 42.23% | 76.33% | 58.29% | 80.69% | 50.18% | 16.72% | 39.78% | 24.92% | 30.27% | 20.27% | 44.05% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -315.00 | -1191.00 | -282.00 | 805.00 | -107.00 | 1,365.00 | 1,086.00 | 142.00 | 311.00 | 195.00 | -562.00 | -149.00 | 561.00 | 105.00 | -139.00 | 656.00 | 81.00 | 516.00 | 721.00 | 335.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 701.00 | -10.00 | 506.00 | 1,051.00 | 395.00 | 1,267.00 | 11,798.00 | 412.00 | -111.00 | 368.00 | 242.00 | 798.00 | 765.00 | 1,664.00 | 386.00 | 649.00 | 952.00 | 816.00 | 21.00 | 842.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 722.00 | 706.00 | 573.00 | 1,469.00 | 1,728.00 | 763.00 | 1,278.00 | 792.00 | 905.00 | 1,549.00 | 1,030.00 | 1,044.00 | 1,266.00 | 1,566.00 | 11,097.00 | 918.00 | 531.00 | 990.00 | 824.00 | 1,789.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 176.00 | -1124.00 | 860.00 | 893.00 | -736.00 | 347.00 | 581.00 | -50.00 | -567.00 | 231.00 | -175.00 | 362.00 | 143.00 | -225.00 | -419.00 | 1,156.00 | -432.00 | 211.00 | -214.00 | 770.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 79.01% | -188.93% | 174.25% | 304.54% | -62.40% | 39.27% | 64.04% | -27.29% | -31.20% | 38.21% | -9.74% | 9.13% | 20.28% | -3.80% | -32.88% | 133.32% | -24.40% | 11.48% | -11.69% | 64.39% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 343.43% | -42,485.24% | -89.49% | 987.24% | 21.56% | 195.32% | -51.46% | -10.78% | 15.36% | -10.80% | 4,338.84% | -7.47% | 79.95% | 15.79% | -25.69% | 115.04% | 25.67% | 74.58% | 143.26% | 22.67% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 70.32% | -33.81% | 29.88% | 123.93% | 65.38% | 61.98% | 26.07% | 90.91% | 83.88% | 614.07% | 31.33% | 107.82% | 36.14% | 43.98% | 152.04% | 21.08% | 37.66% | 21.72% | 331.31% | 34.64% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 37.91% | -4.75% | 15.71% | 63.64% | 24.01% | 2.68% | 23.47% | 32.51% | 43.68% | 32.19% | 43.64% | 57.26% | 48.56% | 34.02% | 16.23% | 69.14% | 69.67% | 274.23% | 32.57% | 88.31% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 365.87% | -309.29% | 103.91% | 2,753.78% | -47.91% | 64.12% | -98.01% | 5,145.52% | -32.65% | 26.91% | -0.99% | 9.35% | 30.97% | -18.34% | -36.46% | 216.44% | -23.46% | 13.45% | -11.47% | 59.57% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 267.69% | -42,485.24% | -87.57% | 981.56% | 44.48% | 193.76% | -51.26% | -9.74% | 16.56% | -9.87% | 4,377.61% | -7.35% | 80.17% | 15.94% | -25.66% | 115.22% | 25.78% | 74.81% | 143.36% | 22.72% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 64.29% | -33.81% | 29.82% | 122.89% | 64.88% | 61.51% | 26.07% | 90.76% | 83.63% | 612.60% | 39.46% | 108.35% | 44.77% | 43.90% | 153.15% | 21.64% | 38.23% | 22.24% | 332.68% | 34.76% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 34.94% | -4.75% | 15.70% | 63.30% | 23.88% | 2.34% | 23.37% | 32.57% | 43.57% | 32.11% | 43.56% | 57.16% | 48.47% | 33.95% | 16.22% | 69.14% | 69.60% | 273.96% | 37.45% | 88.64% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 290.20% | -352.83% | 103.84% | 2,753.63% | -47.87% | 64.06% | -98.00% | 5,184.60% | -32.69% | 26.86% | -0.77% | 9.35% | 30.90% | -18.37% | -36.38% | 216.58% | -23.50% | 13.45% | -11.43% | 59.65% | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 33.00 | -1355.00 | -510.00 | -831.00 | -716.00 | -548.00 | 439.00 | -463.00 | -592.00 | 520.00 | -1083.00 | 229.00 | -274.00 | 804.00 | -97.00 | -573.00 | 573.00 | -27.00 | -746.00 | 1,083.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 2,510.00 | 3,868.00 | 3,861.00 | 3,516.00 | 1,782.00 | -69.00 | 994.00 | 152.00 | -1275.00 | -1384.00 | -1154.00 | -1065.00 | -1583.00 | 775.00 | -741.00 | -806.00 | -294.00 | 1,296.00 | -1926.00 | 740.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 921.00 | -104.00 | 271.00 | 1,966.00 | 1,393.00 | 127.00 | 2,519.00 | 1,775.00 | 1,202.00 | 3,840.00 | 3,217.00 | 3,283.00 | 916.00 | 1,255.00 | -186.00 | -192.00 | -977.00 | -607.00 | -1997.00 | -554.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -690.00 | -246.00 | 507.00 | -402.00 | -575.00 | -78.00 | 1,495.00 | -1304.00 | -705.00 | 1,034.00 | -108.00 | 8.00 | -1208.00 | 2,112.00 | -1009.00 | -468.00 | -63.00 | 1,512.00 | -1728.00 | 1,362.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -55.25% | 445.84% | 141.47% | 494.33% | 1,968.41% | 1,640.87% | -38.12% | 455.37% | -149.13% | -89.12% | 359.24% | -29.63% | 7.48% | -42.03% | 82.65% | -547.63% | -416.91% | 45.03% | -232.72% | 113.69% | ||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 28.72% | 42.91% | 36.03% | 39.17% | 57.40% | -17.77% | -61.51% | -9.01% | -87.08% | 117.86% | 90.03% | 185.32% | -125.07% | 3.17% | 73.14% | -169.13% | -63.24% | -54.94% | -135.93% | -24.45% | ||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 14.93% | -28.58% | -29.55% | 18.18% | 28.93% | 19.75% | 16.36% | 34.84% | -6.20% | 30.19% | 28.25% | 36.37% | 2.89% | -48.83% | -13.72% | -34.32% | -88.42% | 54.11% | -79.50% | 70.08% | ||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 39.89% | 306.41% | -20.51% | 31.51% | 386.86% | 242.05% | -97.17% | 1,080.30% | -143.07% | 175.76% | 19.25% | 80.86% | -156.63% | 147.47% | 275.70% | -543.24% | 34.61% | 113.32% | -443.81% | 145.72% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 119.63% | -35.92% | -6.82% | -19.32% | -82.90% | -94.20% | 27.64% | -81.26% | -389.48% | 1,177.96% | -70.23% | 108.38% | -56.13% | 152.84% | -21.49% | -129.11% | 74.78% | -9.77% | -198.64% | 1,002.09% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 40.01% | 33.45% | 41.87% | 40.05% | 30.09% | -11.79% | 84.29% | 86.74% | -45.61% | -21.97% | -29.26% | -31.95% | -40.49% | 23.30% | -33.19% | -28.34% | -46.43% | 207.78% | -30.66% | 76.22% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 95.31% | 18.09% | 25.52% | 30.39% | 17.45% | 22.85% | 37.27% | 17.17% | 18.09% | 17.91% | 18.38% | 18.04% | 1.87% | 85.86% | 7.90% | -42.86% | -19.41% | 1.63% | -17.86% | -3.72% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -28.52% | -13.93% | 69.62% | -22.69% | -84.85% | -70.80% | 3,631.72% | -88.65% | -334.01% | 228.90% | -13.08% | -20.52% | -275.33% | 308.75% | -73.01% | -129.47% | -51.88% | 846.97% | -129.50% | 369.50% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -1851.00 | -1474.00 | -670.00 | -404.00 | 71.00 | 1,099.00 | 1,799.00 | 2,256.00 | 1,131.00 | 462.00 | -375.00 | -91.00 | 763.00 | 203.00 | -89.00 | 451.00 | 102.00 | 944.00 | 1,294.00 | 534.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -124.00 | -666.00 | -971.00 | -1511.00 | -1053.00 | -54.00 | -811.00 | -302.00 | -649.00 | 87.00 | 754.00 | 1,762.00 | 1,965.00 | 1,763.00 | 1,336.00 | 2,616.00 | 1,996.00 | 1,608.00 | 831.00 | 894.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -233.00 | 724.00 | 1,226.00 | 1,716.00 | 1,078.00 | 895.00 | 453.00 | 655.00 | 841.00 | 611.00 | -1275.00 | 59.00 | 217.00 | 1,234.00 | 1,960.00 | 2,746.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -175.00 | -292.00 | -80.00 | 143.00 | 301.00 | 736.00 | 620.00 | 600.00 | -825.00 | 67.00 | -216.00 | 884.00 | 29.00 | -494.00 | -508.00 | 1,424.00 | -320.00 | 348.00 | -158.00 | 663.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 6.66% | 10.17% | -5.20% | 42.67% | 24.71% | 41.13% | 98.87% | 32.35% | 14.50% | 8.98% | -10.46% | 2.23% | 23.22% | 10.57% | -3.03% | 33.67% | 10.63% | 17.89% | 30.41% | 17.21% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 11.91% | 13.96% | 9.60% | 16.75% | 22.42% | 21.76% | 21.04% | 27.54% | 15.06% | 19.22% | 19.07% | 24.51% | 20.73% | 19.36% | 19.97% | 21.84% | 16.00% | 12.41% | 4.23% | 17.00% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 17.59% | 18.15% | 23.88% | 19.88% | 14.89% | 17.88% | 18.58% | 16.58% | 20.95% | 16.82% | 9.01% | 23.17% | 15.73% | 17.17% | 16.38% | 24.78% | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 19.54% | 3.18% | -13.41% | 33.58% | 4.49% | 16.77% | 22.02% | -11.10% | -9.60% | 11.14% | 0.25% | 1.50% | 8.96% | -0.28% | -12.07% | 39.92% | -9.83% | 6.27% | -2.73% | 25.76% | ||||||||||||||||||||||||||||||||||||||||||
| 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) | -75.13% | -117.70% | -496.49% | 145.82% | 98.47% | 137.23% | 68.14% | -334.25% | -176.86% | -91.57% | -341.67% | 233.25% | -31.10% | 1,268.18% | 81.45% | -167.79% | 128.06% | 39.53% | -1,018.64% | 184.07% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 31.04% | -64.18% | 40.48% | -43.73% | -26.95% | 75.85% | -29.33% | 38.13% | -33.50% | 27.41% | -96.43% | 50.82% | -58.74% | 34.43% | 36.09% | -60.26% | -34.36% | 17.18% | -109.28% | 40.26% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 21.59% | -0.73% | -40.51% | -0.65% | 20.36% | 2.47% | -15.85% | -21.85% | 17.53% | -40.25% | 21.58% | -11.07% | -19.06% | 44.37% | -16.37% | 26.54% | -32.55% | 27.00% | -68.49% | 23.00% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 149.62% | -457.65% | 67.76% | 180.09% | 114.92% | -32.90% | -127.59% | -488.89% | 29.48% | 107.36% | -1,545.45% | 277.67% | -169.38% | 176.79% | -119.60% | -549.15% | 128.72% | 281.82% | -257.14% | 148.79% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 67.25% | -192.44% | -26.02% | 342.47% | -3.02% | 197.49% | 229.30% | -43.64% | -0.11% | 25.66% | -40.09% | -7.38% | 60.61% | 25.12% | -15.87% | 77.54% | 8.59% | 41.28% | 74.20% | 22.05% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 202.62% | -42.53% | 106.66% | 141.37% | 105.68% | 164.43% | 32.10% | 29.82% | 17.45% | 4.23% | 13.43% | 32.18% | 15.88% | 52.30% | 18.39% | -2.51% | 20.33% | 30.48% | -4.25% | 26.14% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 147.03% | -12.70% | 28.66% | 57.65% | 30.61% | -3.61% | 70.18% | 26.19% | 93.19% | 40.87% | 72.93% | 48.98% | 69.42% | 94.63% | 16.58% | 29.18% | 23.09% | 14.89% | 16.42% | 38.00% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 85.33% | -188.68% | 166.01% | 307.83% | -59.38% | -10.85% | 122.97% | -30.21% | -28.00% | 12.15% | 6.30% | 7.91% | 24.85% | -12.63% | -28.53% | 127.73% | -23.63% | 13.67% | -11.88% | 59.56% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 334.69% | -41,825.00% | -89.49% | 983.43% | 20.39% | 194.78% | -51.91% | -11.64% | 13.93% | -11.86% | 4,268.25% | -9.35% | 76.09% | 13.53% | -27.33% | 110.75% | 23.49% | 71.33% | 139.80% | 21.54% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 70.66% | -34.68% | 29.82% | 122.71% | 64.57% | 61.34% | 26.07% | 88.84% | 81.33% | 606.24% | 30.23% | 105.49% | 34.17% | 43.39% | 148.08% | 19.07% | 35.31% | 19.68% | 323.82% | 32.42% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 43.43% | -13.31% | 15.87% | 67.34% | 24.41% | 4.63% | 23.73% | 33.04% | 43.45% | 32.22% | 42.85% | 56.02% | 47.28% | 33.25% | 16.14% | 66.68% | 66.94% | 268.91% | 30.94% | 85.94% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 366.28% | -309.10% | 103.91% | 2,745.04% | -48.19% | 64.63% | -98.02% | 5,126.98% | -33.19% | 27.36% | -1.78% | 8.47% | 29.78% | -17.89% | -37.13% | 214.55% | -23.95% | 13.92% | -12.00% | 59.42% | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 185.00 | -613.00 | -317.00 | 515.00 | 1.00 | 1,314.00 | -12.00 | 352.00 | 204.00 | -37.00 | 589.00 | -129.00 | 441.00 | 61.00 | -165.00 | 639.00 | 147.00 | 622.00 | 733.00 | 245.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 540.00 | -88.00 | 330.00 | 822.00 | 773.00 | 1,282.00 | 8,651.00 | 647.00 | 390.00 | 664.00 | 260.00 | 737.00 | 646.00 | 1,338.00 | 412.00 | 861.00 | 792.00 | 646.00 | 1,157.00 | 755.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 598.00 | 276.00 | 728.00 | 463.00 | 1,284.00 | -240.00 | 42.00 | 644.00 | 745.00 | 1,189.00 | 906.00 | 1,044.00 | 1,419.00 | 1,306.00 | 9,076.00 | 1,156.00 | 978.00 | 1,347.00 | 828.00 | 1,621.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 259.00 | -976.00 | 643.00 | 589.00 | -255.00 | 338.00 | -684.00 | 954.00 | -403.00 | 96.00 | -58.00 | 235.00 | 168.00 | -284.00 | -284.00 | 1,038.00 | -324.00 | 191.00 | -173.00 | 551.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 24.03% | -134.54% | -14.04% | 83.85% | 17.33% | 701.97% | 182.86% | 43.64% | 17.47% | 15.22% | -23.58% | -3.37% | 44.17% | 10.26% | -15.03% | 64.80% | 14.93% | 30.96% | 55.88% | 19.44% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 68.43% | -4.23% | 68.98% | 58.40% | 117.83% | 193.43% | 33.94% | 44.96% | 19.57% | 33.80% | 22.94% | 36.65% | 25.72% | 112.88% | 22.47% | 31.76% | 24.85% | 18.49% | 0.40% | 23.90% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 48.01% | 1.26% | 42.41% | 64.78% | 27.19% | 37.18% | 57.51% | 33.10% | 45.79% | 58.02% | 59.83% | 40.71% | 77.27% | 99.44% | 17.73% | 37.14% | 23.15% | 28.17% | 19.74% | 38.10% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 49.10% | -124.99% | 422.93% | 52.77% | -4.85% | 28.23% | 51.74% | -22.42% | -22.18% | 25.78% | 0.65% | -1.91% | 16.10% | -3.80% | -22.44% | 90.24% | -19.03% | 9.62% | -7.68% | 45.77% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -575.00 | -1199.00 | -351.00 | 27.00 | -20.00 | 1,379.00 | 1,254.00 | 1,161.00 | 494.00 | 288.00 | -449.00 | -146.00 | 594.00 | 92.00 | -210.00 | 665.00 | 125.00 | 672.00 | 877.00 | 354.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 565.00 | 143.00 | 330.00 | 176.00 | 584.00 | 1,306.00 | 11,990.00 | 508.00 | -101.00 | 468.00 | 454.00 | 1,041.00 | 1,069.00 | 1,758.00 | 595.00 | 1,680.00 | 1,214.00 | 1,052.00 | 217.00 | 873.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 510.00 | 317.00 | 357.00 | 547.00 | 2,320.00 | 791.00 | 1,499.00 | 1,271.00 | 1,039.00 | 1,810.00 | 1,135.00 | 1,191.00 | 1,672.00 | 1,686.00 | 11,331.00 | 1,027.00 | 619.00 | 1,231.00 | 1,121.00 | 2,061.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 102.00 | -990.00 | 765.00 | 150.00 | 56.00 | 408.00 | 640.00 | 56.00 | -611.00 | 202.00 | -97.00 | 359.00 | 130.00 | -300.00 | -399.00 | 1,235.00 | -410.00 | 246.00 | -194.00 | 712.00 | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 67.25% | -841.67% | -26.02% | 342.47% | -3.02% | 258.87% | 229.30% | -43.64% | -0.11% | -9.67% | -40.09% | -7.38% | 60.61% | 15.77% | -15.87% | 77.54% | 8.59% | 33.60% | 74.20% | 22.05% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 202.62% | -41.26% | 85.02% | 141.37% | 99.20% | 204.45% | 32.10% | 29.82% | 17.45% | 119.96% | 13.43% | 32.18% | 15.88% | 54.13% | 18.39% | -2.51% | 20.33% | 11.79% | -4.25% | 26.14% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 147.03% | -12.13% | 28.66% | 57.65% | 30.61% | 5.76% | 70.18% | 26.19% | 93.19% | 43.31% | 60.20% | 48.98% | 62.91% | 96.66% | 16.58% | 29.18% | 23.09% | 75.10% | 16.42% | 38.00% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 85.33% | -186.53% | 167.66% | 307.83% | -59.38% | 41.75% | 40.24% | -30.21% | -28.00% | 28.17% | -6.99% | 7.91% | 24.85% | -7.61% | -32.42% | 127.73% | -23.63% | 13.67% | -11.88% | 59.56% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -3.01% | -4.16% | -3.38% | -0.99% | 15.05% | 21.83% | 24.17% | 25.36% | 11.79% | 11.20% | 12.53% | 13.44% | 13.64% | 14.27% | 13.04% | 12.60% | 12.54% | 13.69% | 18.28% | 21.25% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -0.44% | -3.36% | -5.26% | -6.15% | -2.28% | -0.77% | 5.25% | 6.24% | 7.65% | 9.09% | 10.52% | 12.08% | 13.48% | 15.68% | 16.46% | 16.99% | 12.65% | 13.05% | 14.59% | 15.70% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 4.25% | 3.78% | 3.18% | 3.04% | 6.38% | 6.39% | 5.94% | 5.45% | 4.88% | 4.10% | 3.51% | 3.29% | 3.46% | 4.42% | 8.20% | 8.90% | 9.79% | 11.02% | 12.54% | 13.96% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.62% | -2.14% | -0.13% | 1.93% | 15.47% | 3.63% | 1.80% | 2.91% | 2.98% | 3.08% | 3.01% | 3.74% | 3.16% | 3.66% | 1.90% | 3.34% | 3.10% | 4.72% | 6.02% | 5.93% | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,532.00 | 1,015.00 | -308.00 | 45.00 | -97.00 | 444.00 | 684.00 | 184.00 | 235.00 | 40.00 | -286.00 | -155.00 | -69.00 | -65.00 | 17.00 | 149.00 | 80.00 | 106.00 | 178.00 | 70.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 325.00 | 231.00 | 236.00 | 622.00 | 524.00 | 689.00 | 1,925.00 | 1,781.00 | 1,670.00 | 1,500.00 | 91.00 | 74.00 | 69.00 | 419.00 | 416.00 | 178.00 | 246.00 | 81.00 | -91.00 | 64.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 796.00 | 389.00 | 436.00 | 714.00 | 747.00 | 637.00 | 744.00 | 564.00 | 463.00 | 715.00 | 634.00 | 651.00 | 690.00 | 664.00 | 1,656.00 | 1,775.00 | 1,681.00 | 1,541.00 | 286.00 | 293.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 68.00 | -337.00 | -33.00 | 347.00 | -73.00 | 204.00 | 207.00 | -154.00 | -23.00 | 9.00 | -119.00 | -22.00 | 63.00 | 13.00 | -37.00 | 109.00 | -6.00 | 39.00 | 35.00 | 1.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 2,041.00 | 1,570.00 | -137.00 | -16.00 | -175.00 | 403.00 | 687.00 | 617.00 | 705.00 | 432.00 | 4.00 | -133.00 | -96.00 | -79.00 | -25.00 | 179.00 | 103.00 | 167.00 | 268.00 | 68.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 633.00 | 480.00 | 522.00 | 736.00 | 697.00 | 940.00 | 2,548.00 | 2,716.00 | 2,572.00 | 2,405.00 | 555.00 | 468.00 | 435.00 | 757.00 | 667.00 | 663.00 | 713.00 | 521.00 | 247.00 | 114.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 997.00 | 603.00 | 602.00 | 807.00 | 1,048.00 | 1,151.00 | 1,415.00 | 1,434.00 | 1,164.00 | 1,316.00 | 1,214.00 | 1,220.00 | 1,307.00 | 1,294.00 | 2,528.00 | 2,762.00 | 2,579.00 | 2,494.00 | 798.00 | 715.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 96.00 | -302.00 | 11.00 | 179.00 | -63.00 | 276.00 | 295.00 | 109.00 | 25.00 | 3.00 | -133.00 | -28.00 | 62.00 | 20.00 | -80.00 | 176.00 | -14.00 | 85.00 | 21.00 | -25.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,977.00 | 1,399.00 | -260.00 | -167.00 | -384.00 | 200.00 | 481.00 | 385.00 | 469.00 | 303.00 | -66.00 | -126.00 | -44.00 | -49.00 | 27.00 | 182.00 | 98.00 | 140.00 | 235.00 | 91.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 404.00 | 529.00 | 608.00 | 716.00 | 652.00 | 991.00 | 2,180.00 | 2,215.00 | 2,062.00 | 1,903.00 | 155.00 | 91.00 | 41.00 | 455.00 | 441.00 | 441.00 | 523.00 | 395.00 | 195.00 | 146.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 1,117.00 | 656.00 | 598.00 | 766.00 | 862.00 | 850.00 | 1,048.00 | 1,637.00 | 489.00 | 1,032.00 | 1,022.00 | 975.00 | 1,077.00 | 1,245.00 | 2,141.00 | 2,271.00 | 2,116.00 | 1,994.00 | 417.00 | 364.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 117.00 | -385.00 | -32.00 | 132.00 | -99.00 | 199.00 | 249.00 | 36.00 | -16.00 | 33.00 | -120.00 | -24.00 | 67.00 | 28.00 | -45.00 | 131.00 | -17.00 | 71.00 | 50.00 | -13.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -575.00 | -1199.00 | -351.00 | 27.00 | -20.00 | 1,379.00 | 1,254.00 | 1,161.00 | 494.00 | 288.00 | -449.00 | -146.00 | 594.00 | 92.00 | -210.00 | 665.00 | 125.00 | 672.00 | 877.00 | 354.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 565.00 | 143.00 | 330.00 | 176.00 | 584.00 | 1,306.00 | 11,990.00 | 508.00 | -101.00 | 468.00 | 454.00 | 1,041.00 | 1,069.00 | 1,758.00 | 595.00 | 1,680.00 | 1,214.00 | 1,052.00 | 217.00 | 873.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 510.00 | 317.00 | 357.00 | 547.00 | 2,320.00 | 791.00 | 1,499.00 | 1,271.00 | 1,039.00 | 1,810.00 | 1,135.00 | 1,191.00 | 1,672.00 | 1,686.00 | 11,331.00 | 1,027.00 | 619.00 | 1,231.00 | 1,121.00 | 2,061.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 102.00 | -990.00 | 765.00 | 150.00 | 56.00 | 408.00 | 640.00 | 56.00 | -611.00 | 202.00 | -97.00 | 359.00 | 130.00 | -300.00 | -399.00 | 1,235.00 | -410.00 | 246.00 | -194.00 | 712.00 | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 110.85% | 111.50% | 36.51% | 77.28% | 20.19% | -16.30% | -8.84% | -43.79% | -27.30% | -6.92% | 0.93% | 4.65% | -1.15% | 3.91% | -0.02% | 19.60% | 7.77% | -7.94% | -10.23% | 4.23% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 14.30% | 27.95% | 29.20% | 44.78% | 41.24% | 22.56% | 30.18% | 30.73% | 22.59% | 18.11% | 7.89% | 1.41% | -4.77% | -6.80% | -2.75% | -11.06% | -8.17% | -3.80% | -3.24% | 9.26% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 21.97% | 22.01% | 18.61% | 26.52% | 20.25% | 11.00% | 12.98% | 6.85% | 5.46% | 10.29% | 14.69% | 12.29% | 15.15% | 12.23% | 17.36% | 22.83% | 14.44% | 9.53% | 2.42% | 5.38% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 30.56% | 22.02% | -8.87% | 22.11% | -11.49% | -15.02% | -0.75% | -24.71% | 14.48% | 8.80% | 7.62% | -21.93% | 8.14% | 14.37% | 3.55% | -6.61% | -2.56% | -2.31% | 0.97% | 8.44% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -10.37% | -13.10% | -10.00% | -7.38% | -1.36% | 7.53% | 11.11% | 8.70% | 8.28% | 6.37% | 143.33% | -98.67% | 5.73% | -40.72% | 27.40% | 0.00% | 3.01% | -42.42% | -27.74% | 3,700.00% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 2.13% | -7.25% | -6.47% | -5.20% | -3.83% | 7.04% | -4.09% | -2.33% | -1.44% | -0.20% | 34.50% | -76.23% | 4.14% | -12.15% | 51.02% | -75.62% | 5.65% | -28.66% | 30.84% | -20.28% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 16.00% | -5.13% | 4.56% | 5.22% | 7.29% | 4.66% | 2.59% | 1.83% | 2.61% | -1.81% | 17.21% | -58.48% | 0.37% | -5.01% | 22.29% | -58.42% | 0.84% | -19.44% | 17.50% | -12.60% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -1.34% | -0.68% | -7.53% | 2.22% | 5.07% | 8.28% | -4.46% | 0.00% | 4.67% | 6.37% | 118.56% | -99.45% | 8,200.00% | -40.36% | 369.70% | -99.57% | 8,450.00% | -66.67% | 489.47% | -77.38% | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -1494.00 | 5,073.00 | 578.00 | 717.00 | 343.00 | 3,766.00 | 462.00 | 868.00 | 1,207.00 | -663.00 | 334.00 | 89.00 | 160.00 | -665.00 | 60.00 | 161.00 | 383.00 | -525.00 | -24.00 | 19.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -2514.00 | -2577.00 | 145.00 | 1,848.00 | 1,755.00 | -4514.00 | 262.00 | 3,500.00 | 56.00 | 8,175.00 | 1,374.00 | 1,673.00 | 1,711.00 | 2,437.00 | 855.00 | 1,117.00 | 1,751.00 | -1853.00 | 369.00 | 269.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -7242.00 | -3985.00 | 19,242.00 | -28819.00 | -3445.00 | 80,839.00 | -205.00 | -139.00 | -964.00 | 525.00 | 941.00 | 2,804.00 | 3,122.00 | -5842.00 | 655.00 | 3,749.00 | 600.00 | 6,985.00 | 1,409.00 | 1,854.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -338.00 | 28.00 | 1,099.00 | -72.00 | -712.00 | 3,451.00 | -2205.00 | 335.00 | -373.00 | 1,580.00 | -1208.00 | 89.00 | -301.00 | 755.00 | -483.00 | 190.00 | -79.00 | -153.00 | 17.00 | 234.00 | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -14.38% | -14.94% | -1.68% | 6.96% | 65.00% | 74.87% | 68.01% | 66.19% | 15.38% | 12.29% | 7.20% | 9.42% | 10.33% | 9.42% | 24.15% | 24.20% | 22.28% | 22.98% | 18.03% | 16.19% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 3.86% | -0.41% | -0.96% | 2.19% | 13.77% | 13.51% | 15.34% | 16.50% | 17.69% | 18.65% | 20.98% | 24.83% | 28.07% | 29.04% | 30.77% | 31.20% | 15.90% | 14.75% | 16.25% | 16.45% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 5.56% | 4.93% | 8.78% | 10.92% | 17.89% | 17.80% | 17.71% | 17.12% | 16.36% | 14.16% | 11.84% | 14.18% | 13.39% | 12.44% | 15.35% | 16.53% | 17.07% | 17.58% | 21.01% | 22.92% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -2.71% | -2.79% | 9.88% | 2.93% | 50.09% | 3.02% | 5.57% | 1.81% | 4.21% | 0.26% | 0.79% | 3.91% | 5.07% | -0.56% | 14.35% | 3.96% | 3.45% | 0.01% | 9.75% | 2.33% |