TransUnion reported revenue growth of 14.91% and asset growth of 9.64% for the quarter ended Jun 2026. These growth metrics cover 53 quarters of results from Jun 2013 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 4.32% | 72.81% | 67.37% | 60.59% | 57.21% | -7.67% | -5.20% | -2.10% | -6.00% | -4.81% | -4.66% | -5.17% | -0.38% | -1.08% | -0.69% | 0.84% | 0.53% | 1.17% | 10.03% | 9.64% | |||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 1.68% | 21.53% | 19.34% | 18.55% | 18.90% | 17.93% | 18.59% | 18.29% | 15.52% | 14.95% | 14.80% | 14.24% | 13.76% | -4.56% | -3.53% | -2.17% | -1.99% | -1.61% | 1.38% | 1.59% | |||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 9.47% | 21.45% | 20.74% | 20.08% | 19.31% | 17.91% | 17.50% | 10.34% | 9.21% | 9.54% | 8.97% | 9.12% | 9.50% | 9.08% | 9.57% | 9.62% | 9.07% | 8.73% | 10.58% | 10.51% | |||||||||||||||||||||||||||||||||
| Assets (QoQ) | 1.53% | 68.28% | -3.46% | -2.64% | -0.60% | -1.17% | -0.88% | 0.55% | -4.57% | 0.08% | -0.72% | 0.00% | 0.26% | -0.62% | -0.32% | 1.54% | -0.04% | 0.00% | 8.41% | 1.18% | |||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 25.85% | 2.17% | 43.98% | 19.43% | 28.29% | 40.00% | 13.48% | 22.97% | -2.25% | -7.76% | -6.17% | -11.41% | -2.30% | 20.10% | 9.62% | 12.74% | 23.38% | -17.42% | -4.68% | -10.13% | |||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 5.03% | 6.90% | 11.83% | 10.80% | 17.31% | 23.36% | 16.55% | 19.13% | 16.43% | 9.68% | 15.31% | 9.17% | 7.01% | 15.75% | 5.29% | 7.09% | 5.62% | -2.92% | -0.66% | -3.54% | |||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 12.65% | 14.42% | 17.65% | 14.40% | 16.63% | 19.00% | 19.84% | 12.13% | 7.76% | 9.55% | 8.29% | 8.18% | 9.05% | 15.77% | 10.25% | 11.05% | 13.73% | 5.53% | 9.88% | 5.68% | |||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 5.71% | 36.04% | -22.38% | 7.00% | 13.56% | 48.46% | -37.09% | 15.94% | -9.73% | 40.09% | -36.00% | 9.46% | -0.44% | 72.21% | -41.59% | 12.57% | 8.96% | 15.26% | -32.57% | 6.13% | |||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 27.94% | 273.94% | 199.49% | -0.84% | -15.90% | -68.23% | -66.15% | -15.29% | -29.39% | -18.64% | -1.23% | 22.90% | 52.82% | 42.69% | 40.66% | 26.56% | 16.59% | 25.62% | 20.10% | 22.05% | |||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 46.25% | 114.49% | 86.19% | 38.90% | 36.21% | 28.85% | 12.82% | 0.75% | -8.75% | -1.13% | 0.05% | 1.07% | -3.19% | -28.29% | -22.23% | 9.63% | 7.95% | 13.40% | 18.61% | 23.82% | |||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 38.74% | 58.84% | 58.12% | 29.73% | 18.67% | 38.27% | 23.26% | 18.11% | 13.18% | 20.59% | 16.63% | 22.78% | 22.21% | 19.95% | 14.81% | 9.73% | 6.24% | 11.62% | 11.09% | 9.78% | |||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 34.70% | 159.93% | -29.61% | -59.76% | 14.24% | -1.81% | -25.00% | 0.68% | -4.77% | 13.14% | -8.95% | 25.28% | 18.41% | 5.64% | -10.24% | 12.72% | 9.08% | 13.83% | -14.19% | 14.55% | |||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -90.81% | -1,662.45% | -26.56% | -689.62% | 15.44% | 100.63% | -13.85% | 85.92% | 25.63% | -796.06% | 39.77% | 22.30% | -54.50% | -27.04% | -38.78% | -113.88% | -21.57% | 78.09% | -577.48% | 31.29% | |||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -15.77% | -180.81% | -21.37% | -117.56% | -8.07% | 31.24% | -59.57% | 3.22% | -6.27% | 8.05% | 4.61% | 4.76% | 0.95% | 61.73% | 1.64% | 38.38% | -11.79% | -57.90% | -78.25% | -4.52% | |||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 9.82% | -106.01% | -3.61% | -83.32% | -5.96% | 15.31% | -27.71% | 46.32% | 0.49% | 0.47% | -4.16% | -2.41% | -7.72% | -18.14% | -27.70% | -8.54% | -17.65% | 26.37% | -52.17% | -4.89% | |||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 4.85% | -2,738.39% | 95.46% | -543.85% | 89.81% | 121.27% | -915.75% | 20.37% | 46.18% | -99.10% | 29.41% | -2.72% | -7.02% | -63.70% | 22.89% | -58.31% | 39.17% | 70.50% | -2,284.96% | 83.94% | |||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 56.43% | -35.44% | -91.99% | -153.88% | -33.43% | 55.44% | 567.24% | 269.69% | -18.96% | -12.34% | -30.23% | 36.98% | 51.95% | 25.87% | -2.78% | -1.32% | 41.43% | 25.79% | 60.38% | 28.70% | |||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 15.87% | -0.22% | -54.87% | -39.20% | -12.65% | 6.76% | -14.88% | -5.32% | -5.50% | -4.18% | -28.02% | 7.79% | -6.41% | 19.70% | 65.41% | 62.53% | 20.32% | 11.55% | 2.85% | 20.27% | |||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 17.18% | 5.41% | -29.22% | -26.10% | 1.31% | 14.09% | -5.18% | 10.72% | -3.44% | 6.24% | -15.61% | 10.14% | -3.88% | 6.07% | -16.00% | 2.79% | 12.65% | 6.85% | -10.28% | 9.73% | |||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 18.67% | -47.05% | -92.17% | -1,194.83% | 246.61% | 23.63% | -66.38% | 178.42% | -29.98% | 33.73% | -73.24% | 446.67% | -22.32% | 10.77% | -79.33% | 454.86% | 11.33% | -1.48% | -73.65% | 345.25% | |||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -12.95% | 664.76% | -68.87% | -26.76% | -37.29% | -95.56% | 0.92% | -48.39% | -476.92% | -81.05% | 23.02% | 60.17% | 122.43% | 615.42% | 100.90% | 13.61% | 25.42% | 39.95% | 136.95% | 19.86% | |||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 22.22% | 92.86% | -18.95% | -10.30% | -13.39% | -25.86% | -18.51% | -17.53% | -59.50% | -59.93% | -27.16% | -15.40% | -19.07% | -60.81% | 35.62% | -2.07% | 1.97% | 23.81% | 80.25% | 29.69% | |||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -19.63% | 44.87% | -52.69% | -30.82% | -40.90% | -7.94% | -44.57% | -42.97% | -7.94% | -9.81% | -11.29% | -11.18% | 5.99% | 0.41% | -10.36% | -8.42% | 12.97% | -3.79% | |||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -10.65% | 762.07% | -95.15% | 96.22% | -23.50% | -38.98% | 10.18% | 0.35% | -658.67% | 103.07% | 615.14% | 30.66% | -21.76% | -2.14% | 100.82% | -26.11% | -13.63% | 9.20% | 240.00% | -62.62% | |||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 27.27% | 27.97% | 26.67% | -0.55% | 11.54% | 10.93% | 9.47% | 14.29% | 0.99% | 0.49% | 0.00% | -1.92% | 1.95% | 2.94% | 8.65% | 10.29% | 11.00% | 5.71% | 10.62% | 8.89% | |||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 9.40% | 9.60% | 9.68% | 8.88% | 12.92% | 12.65% | 12.27% | 13.30% | 12.76% | 12.57% | 11.51% | 3.69% | 4.72% | 4.69% | 5.95% | 7.33% | 4.55% | 3.03% | 6.32% | 5.61% | |||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 51.24% | 24.99% | 127.30% | 48.62% | 23.04% | 8.55% | 8.08% | 7.97% | 7.63% | 7.67% | 8.19% | 8.14% | 8.98% | 9.49% | 10.16% | 9.20% | 10.76% | 6.01% | |||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -0.55% | 0.55% | 3.83% | -4.21% | 11.54% | 0.00% | 2.46% | 0.00% | -1.44% | -0.49% | 1.96% | -1.92% | 2.45% | 0.48% | 7.62% | -0.44% | 3.11% | -4.31% | 12.61% | -2.00% | |||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 55.00 | -528.00 | -882.00 | -865.00 | -476.00 | 147.00 | 85.00 | -250.00 | -4246.00 | -948.00 | -5.00 | 116.00 | 3,881.00 | 1,005.00 | 782.00 | -66.00 | 334.00 | 91.00 | -357.00 | 284.00 | |||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 260.00 | -688.00 | -513.00 | -526.00 | -678.00 | -666.00 | -341.00 | -169.00 | -4667.00 | -1329.00 | -801.00 | -999.00 | -841.00 | 204.00 | 863.00 | -200.00 | -32.00 | 148.00 | 421.00 | 334.00 | |||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 94.00 | -605.00 | -763.00 | -546.00 | -736.00 | -810.00 | -786.00 | -750.00 | -4462.00 | -1489.00 | -432.00 | -660.00 | -1044.00 | -609.00 | 436.00 | -119.00 | -452.00 | -233.00 | -376.00 | -782.00 | |||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -469.00 | -839.00 | 15.00 | 428.00 | -80.00 | -216.00 | -47.00 | 92.00 | -4076.00 | 3,082.00 | 897.00 | 213.00 | -311.00 | 206.00 | 674.00 | -635.00 | 89.00 | -37.00 | 227.00 | 5.00 | |||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 17.12% | -11.49% | -17.85% | -10.73% | -0.12% | 25.88% | 8.04% | -11.46% | -239.41% | -57.28% | 8.26% | 15.15% | 166.19% | 178.63% | 61.83% | 5.37% | 32.74% | 19.20% | -3.77% | 34.24% | |||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 11.60% | -4.45% | 3.25% | 3.86% | -0.35% | -2.47% | 6.38% | 14.33% | -53.70% | -21.92% | -1.32% | -3.09% | -2.68% | 14.43% | 23.70% | 2.42% | 6.99% | 12.37% | 19.02% | 17.66% | |||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 12.11% | 5.01% | 5.86% | 9.15% | 6.01% | 3.38% | 3.01% | 3.34% | -31.52% | -14.05% | 5.18% | 2.69% | -1.80% | 2.00% | 16.10% | 12.64% | 7.46% | 9.59% | 8.39% | 5.18% | |||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 55.00 | -528.00 | -882.00 | -865.00 | -476.00 | 147.00 | 85.00 | -250.00 | -4246.00 | -948.00 | -5.00 | 116.00 | 3,881.00 | 1,005.00 | 782.00 | -66.00 | 334.00 | 91.00 | -357.00 | 284.00 | |||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 260.00 | -688.00 | -513.00 | -526.00 | -678.00 | -666.00 | -341.00 | -169.00 | -4667.00 | -1329.00 | -801.00 | -999.00 | -841.00 | 204.00 | 863.00 | -200.00 | -32.00 | 148.00 | 421.00 | 334.00 | |||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 94.00 | -605.00 | -763.00 | -546.00 | -736.00 | -810.00 | -786.00 | -750.00 | -4462.00 | -1489.00 | -432.00 | -660.00 | -1044.00 | -609.00 | 436.00 | -119.00 | -452.00 | -233.00 | -376.00 | -782.00 | |||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -469.00 | -839.00 | 15.00 | 428.00 | -80.00 | -216.00 | -47.00 | 92.00 | -4076.00 | 3,082.00 | 897.00 | 213.00 | -311.00 | 206.00 | 674.00 | -635.00 | 89.00 | -37.00 | 227.00 | 5.00 | |||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -15.32% | -32.82% | 17.89% | 33.11% | -5.25% | -15.34% | 1.18% | 9.09% | -249.18% | 125.94% | 156.44% | 16.03% | -14.25% | 9.21% | 48.95% | -24.45% | 8.01% | -1.93% | 20.24% | 5.39% | |||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -7.07% | -10.29% | -46.03% | -30.88% | -14.04% | 29.51% | -0.66% | -38.67% | -363.27% | -108.16% | 9.79% | 57.57% | 133.18% | 1,834.48% | 133.49% | 29.91% | 55.06% | 41.45% | 120.90% | 28.51% | |||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 17.53% | -14.52% | 0.26% | -5.13% | -0.51% | 20.93% | -7.85% | -6.26% | -60.09% | -27.95% | -16.19% | -12.59% | -9.10% | 22.37% | 36.56% | 7.88% | 10.65% | 26.02% | 78.24% | 38.04% | |||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 11.23% | -3.91% | 0.03% | 6.28% | 1.24% | -6.63% | -6.00% | 0.94% | -41.51% | -15.62% | 1.91% | -3.77% | -2.96% | 20.14% | 14.94% | 11.01% | 1.59% | 18.38% | 24.87% | 2.20% | |||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -398.00 | -242.00 | -1191.00 | -1164.00 | -553.00 | 93.00 | -22.00 | -526.00 | -4192.00 | -849.00 | 9.00 | 368.00 | 3,903.00 | 1,031.00 | 956.00 | 216.00 | 391.00 | 245.00 | 1,668.00 | 163.00 | |||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 418.00 | -739.00 | -393.00 | -893.00 | -451.00 | 202.00 | -706.00 | -793.00 | -5143.00 | -998.00 | -1205.00 | -1322.00 | -842.00 | 275.00 | 943.00 | 59.00 | 102.00 | 427.00 | 2,633.00 | 747.00 | |||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 4.00 | -842.00 | -844.00 | -623.00 | -911.00 | -1192.00 | -1113.00 | -507.00 | -4327.00 | -1494.00 | -406.00 | -1051.00 | -740.00 | 384.00 | 258.00 | -208.00 | -849.00 | 278.00 | 1,419.00 | -943.00 | |||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -748.00 | -1039.00 | 131.00 | 491.00 | -136.00 | -393.00 | 16.00 | -13.00 | -3803.00 | 2,950.00 | 874.00 | 347.00 | -268.00 | 78.00 | 798.00 | -393.00 | -92.00 | -69.00 | 2,222.00 | -1898.00 | |||||||||||||||||||||||||||||||||
| EBT (QoQ) | -28.67% | -57.41% | 38.62% | 64.13% | -11.29% | -35.83% | 6.33% | 1.32% | -480.81% | 98.01% | 1,531.03% | 45.42% | -19.80% | 3.93% | 92.64% | -19.09% | -4.27% | -5.20% | 200.84% | -52.93% | |||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 9.98% | 871.01% | -60.81% | -27.58% | -30.42% | -95.10% | 9.97% | -41.23% | -479.06% | -81.04% | 22.33% | 56.28% | 122.73% | 632.67% | 117.17% | 24.79% | 39.08% | 47.95% | 165.37% | 32.35% | |||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 32.18% | 108.84% | -11.96% | -3.18% | -2.95% | -17.16% | -9.11% | -7.10% | -69.86% | -55.17% | -19.22% | -12.71% | -15.68% | -59.18% | 42.95% | 4.66% | 6.21% | 27.14% | 91.74% | 37.17% | |||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 20.41% | 79.37% | -5.36% | 6.33% | 1.68% | -28.07% | -6.40% | -1.01% | -51.92% | -38.99% | -1.69% | -3.58% | -4.67% | -4.61% | 14.80% | 9.35% | -1.72% | -0.47% | 24.89% | 1.90% | |||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -11.23% | 767.71% | -94.99% | 87.57% | -14.71% | -38.95% | 12.60% | 0.25% | -650.04% | 103.05% | 626.54% | 28.08% | -20.01% | -1.57% | 115.35% | -26.40% | -10.85% | 4.71% | 286.27% | -63.29% | |||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 10.33% | 874.62% | -60.71% | -27.28% | -30.10% | -95.08% | 10.09% | -41.29% | -480.24% | -80.98% | 22.14% | 56.13% | 122.45% | 624.10% | 116.07% | 24.04% | 39.08% | 48.02% | 165.88% | 32.87% | |||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 33.27% | 110.60% | -11.44% | -2.64% | -2.40% | -16.67% | -8.78% | -6.89% | -70.23% | -54.99% | -19.16% | -12.64% | -15.81% | -59.23% | 42.69% | 4.37% | 5.89% | 26.79% | 91.45% | 37.03% | |||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 20.49% | 79.46% | -4.69% | 7.11% | 2.38% | -27.53% | -5.85% | -0.40% | -52.66% | -38.58% | -1.36% | -3.29% | -4.52% | -4.44% | 14.91% | 9.35% | -1.75% | -0.45% | 24.86% | 1.90% | |||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -11.27% | 767.26% | -94.97% | 88.06% | -14.71% | -38.95% | 12.43% | 0.30% | -652.32% | 103.05% | 622.07% | 28.21% | -20.58% | -1.52% | 115.47% | -26.40% | -10.94% | 4.81% | 287.02% | -63.22% | |||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 945.00 | -1461.00 | -2000.00 | -4516.00 | -1790.00 | 461.00 | 626.00 | 3,430.00 | -386.00 | -287.00 | -198.00 | 750.00 | 647.00 | 227.00 | -63.00 | -300.00 | 569.00 | 582.00 | 298.00 | 454.00 | |||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 831.00 | -505.00 | -1871.00 | -4055.00 | -2188.00 | -558.00 | -1190.00 | -2118.00 | -1231.00 | -1287.00 | -1572.00 | -336.00 | -1529.00 | 401.00 | 365.00 | 3,881.00 | 830.00 | 522.00 | 37.00 | 905.00 | |||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 822.00 | -808.00 | -1374.00 | -3578.00 | -1616.00 | -98.00 | -1263.00 | -98.00 | -1346.00 | -331.00 | -1443.00 | 125.00 | -1927.00 | -618.00 | -1451.00 | -1668.00 | -15.00 | -478.00 | -1337.00 | -181.00 | |||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 500.00 | -2097.00 | -1429.00 | -1490.00 | 3,226.00 | 154.00 | -1264.00 | 1,314.00 | -590.00 | 254.00 | -1175.00 | 2,262.00 | -693.00 | -166.00 | -1466.00 | 2,025.00 | 175.00 | -153.00 | -1750.00 | 2,182.00 | |||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -23.53% | 174.10% | -380.55% | -196.05% | 117.45% | -35.31% | 572.04% | 256.65% | 42.85% | 19.96% | -229.76% | -40.18% | -48.61% | -21.57% | 42.60% | 16.78% | -25.52% | -35.04% | 192.57% | -23.67% | |||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -8.33% | 16.55% | -63.45% | -43.02% | 43.35% | 15.13% | 121.31% | 29.85% | 33.42% | 28.60% | -167.70% | -3.45% | 16.87% | -15.26% | -52.06% | 45.72% | -18.23% | -15.14% | -11.65% | -18.91% | |||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 27.64% | 25.90% | -91.80% | 54.91% | 11.12% | -1.30% | 19.06% | 4.20% | -75.18% | -2.81% | 16.68% | 7.50% | -58.72% | 8.87% | -1.89% | 1.62% | 55.64% | -4.31% | |||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -18.73% | 210.51% | -260.38% | 76.27% | 283.99% | -7.63% | 1,070.33% | -92.12% | 67.78% | -22.43% | -1,366.01% | 103.63% | 44.12% | 18.39% | -1,026.61% | 107.39% | -8.08% | 3.25% | 1,220.53% | -93.91% | |||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 66.44% | -53.31% | -145.15% | -203.55% | -48.71% | 71.49% | 123.19% | 172.96% | -29.30% | -16.22% | -177.06% | 63.95% | 98.40% | 31.26% | -89.29% | -5.55% | 49.04% | 62.75% | 219.50% | 42.65% | |||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 19.34% | -5.96% | -36.75% | -50.29% | -21.23% | -2.15% | -49.27% | -12.74% | -15.49% | -12.46% | -27.66% | 7.39% | -10.39% | 23.54% | 30.32% | 46.27% | 27.86% | 21.41% | 20.35% | 30.23% | |||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 18.49% | -0.73% | -26.16% | -35.29% | -4.06% | 10.73% | -31.84% | 9.98% | -9.22% | 3.62% | -15.99% | 10.78% | -7.27% | 0.59% | -16.98% | 0.57% | 12.28% | 7.46% | -28.84% | 10.78% | |||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 22.38% | -67.62% | -164.74% | -303.62% | 160.62% | 8.26% | -91.24% | 1,169.72% | -41.26% | 28.29% | -108.05% | 2,801.19% | -28.91% | -15.13% | -111.61% | 1,447.80% | 12.18% | -7.32% | -91.47% | 1,508.95% | |||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 149.00 | -1148.00 | -374.00 | -421.00 | -477.00 | 93.00 | -431.00 | -354.00 | -60.00 | -57.00 | 71.00 | 90.00 | -328.00 | 17.00 | -88.00 | -215.00 | 29.00 | -95.00 | -104.00 | -36.00 | |||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 168.00 | -579.00 | -259.00 | -378.00 | -544.00 | -1592.00 | -530.00 | -275.00 | -388.00 | -1113.00 | -734.00 | -685.00 | -865.00 | 53.00 | -448.00 | -479.00 | -359.00 | -135.00 | -121.00 | -161.00 | |||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -37.00 | -703.00 | -296.00 | -445.00 | -348.00 | -504.00 | -658.00 | -640.00 | -369.00 | -544.00 | -618.00 | -641.00 | -932.00 | -1632.00 | -547.00 | -400.00 | -688.00 | -1190.00 | -925.00 | -936.00 | |||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -47.00 | -752.00 | 404.00 | -26.00 | -103.00 | -182.00 | -120.00 | 52.00 | 191.00 | -180.00 | 9.00 | 71.00 | -228.00 | 166.00 | -97.00 | -56.00 | 16.00 | 42.00 | -106.00 | 12.00 | |||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 16.87% | 1.42% | 24.53% | 22.13% | 17.25% | 15.99% | -4.83% | -3.60% | 2.27% | 4.78% | 9.90% | 9.14% | 6.07% | 8.96% | 5.72% | 5.63% | 8.31% | 11.20% | 11.71% | 14.21% | |||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 8.10% | 5.50% | 12.65% | 10.58% | 7.78% | 1.40% | 10.52% | 16.39% | 11.90% | 7.22% | 9.21% | 8.72% | 8.35% | 9.81% | 3.41% | 3.58% | 5.52% | 8.28% | 9.08% | 9.60% | |||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 11.06% | 10.15% | 14.12% | 13.29% | 12.28% | 10.48% | 9.52% | 9.21% | 8.66% | 7.38% | 8.38% | 7.31% | 6.31% | 3.54% | 9.42% | 12.69% | 9.99% | 8.35% | 8.99% | 9.16% | |||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 1.38% | -5.64% | 24.53% | 2.52% | -2.67% | -6.65% | 2.17% | 3.84% | 3.25% | -4.35% | 7.16% | 3.12% | 0.35% | -1.74% | 3.98% | 3.03% | 2.90% | 0.87% | 4.46% | 5.34% | |||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 25.77% | -31.44% | -57.78% | -55.97% | -58.12% | -33.80% | -24.47% | -36.70% | -217.55% | -59.39% | 13.15% | 23.12% | 172.25% | 219.08% | 98.18% | 28.45% | 41.44% | 20.17% | -12.93% | 13.46% | |||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 33.50% | 3.40% | -0.44% | -0.82% | -11.12% | -18.08% | -14.18% | -11.65% | -37.84% | -43.09% | -28.81% | -29.99% | -29.15% | -4.98% | 19.20% | 0.03% | 6.30% | 15.91% | 24.99% | 21.52% | |||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 8.08% | -4.23% | -10.65% | -7.57% | -13.87% | -17.53% | -18.25% | -15.91% | -25.96% | -21.54% | -3.35% | -5.33% | -9.82% | -6.56% | 7.23% | 1.75% | -8.75% | -6.70% | -9.04% | -12.94% | |||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -15.65% | -51.37% | -16.63% | 28.75% | -19.78% | -23.12% | -4.88% | 7.89% | -248.97% | 126.56% | 165.03% | 17.40% | -12.58% | 17.31% | 64.61% | -23.91% | -3.74% | -0.33% | 19.27% | -0.85% | |||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 51.73% | 1,696.07% | -822.43% | -941.12% | -53.14% | -101.20% | 72.91% | 100.10% | -117.30% | 464.23% | 73.21% | 13,937.50% | 725.34% | 5.21% | -88.16% | -39.89% | -26.29% | 92.76% | -36.01% | 47.26% | |||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 70.56% | 225.29% | -234.77% | -603.84% | 22.07% | -35.96% | -70.38% | -81.47% | -28.52% | 39.25% | 12.52% | 7.18% | -20.26% | -64.13% | 48.50% | 27.81% | -7.27% | 110.95% | 11.82% | 399.00% | |||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 111.20% | 90.55% | -59.92% | -131.86% | -5.35% | 36.93% | -42.62% | -54.86% | -19.16% | 27.89% | -35.56% | 121.27% | 14.50% | 14.48% | -28.36% | -11.71% | -10.73% | 27.88% | -11.37% | 1.74% | |||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 97.48% | 531.87% | -148.07% | -40.24% | 111.00% | -116.23% | -981.75% | 100.54% | -1,925.00% | 441.78% | -179.56% | 382.87% | -18.70% | -42.50% | -242.29% | 190.36% | -0.30% | 50.37% | -200.40% | 197.83% | |||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 10.79% | 878.68% | -60.57% | -27.16% | -30.06% | -95.08% | 10.49% | -41.01% | -480.63% | -80.95% | 23.02% | 57.09% | 122.87% | 636.46% | 118.29% | 25.31% | 39.22% | 47.95% | 162.11% | 30.52% | |||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 33.71% | 111.37% | -11.10% | -2.33% | -2.20% | -16.48% | -8.51% | -6.56% | -70.42% | -54.89% | -18.77% | -12.28% | -15.25% | -58.97% | 43.69% | 5.11% | 6.61% | 27.56% | 91.64% | 36.96% | |||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 21.56% | 81.07% | -4.40% | 7.54% | 2.81% | -27.29% | -5.47% | -0.07% | -52.93% | -38.42% | -0.92% | -2.90% | -4.03% | -3.95% | 15.51% | 9.93% | -1.25% | 0.00% | 25.12% | 2.00% | |||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -11.14% | 766.81% | -94.97% | 87.96% | -14.67% | -38.98% | 12.90% | 0.35% | -650.61% | 103.05% | 629.17% | 28.14% | -19.84% | -1.67% | 116.12% | -26.44% | -10.94% | 4.50% | 282.89% | -63.37% | |||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 10.79% | 878.68% | -60.57% | -27.16% | -30.06% | -95.08% | 10.49% | -41.01% | -480.63% | -80.95% | 23.02% | 57.09% | 122.87% | 636.46% | 118.29% | 25.31% | 39.22% | 47.95% | 162.11% | 30.52% | |||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 33.71% | 111.37% | -11.10% | -2.33% | -2.20% | -16.48% | -8.51% | -6.56% | -70.42% | -54.89% | -18.77% | -12.28% | -15.25% | -58.97% | 43.69% | 5.11% | 6.61% | 27.56% | 91.64% | 36.96% | |||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 21.56% | 81.07% | -4.40% | 7.54% | 2.81% | -27.29% | -5.47% | -0.07% | -52.93% | -38.42% | -0.92% | -2.90% | -4.03% | -3.95% | 15.51% | 9.93% | -1.25% | 0.00% | 25.12% | 2.00% | |||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -11.14% | 766.81% | -94.97% | 87.96% | -14.67% | -38.98% | 12.90% | 0.35% | -650.61% | 103.05% | 629.17% | 28.14% | -19.84% | -1.67% | 116.12% | -26.44% | -10.94% | 4.50% | 282.89% | -63.37% | |||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -50.00 | 11,360.00 | -1310.00 | -804.00 | -708.00 | -12403.00 | 46.00 | -431.00 | -4126.00 | -458.00 | 80.00 | 272.00 | 3,908.00 | 581.00 | 709.00 | 124.00 | 193.00 | 211.00 | 1,821.00 | 134.00 | |||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 770.00 | 11,193.00 | -625.00 | -549.00 | -401.00 | -703.00 | -557.00 | -602.00 | -4884.00 | -1501.00 | -1183.00 | -963.00 | -926.00 | -12280.00 | 836.00 | -35.00 | -24.00 | 334.00 | 2,610.00 | 530.00 | |||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 572.00 | 11,755.00 | -859.00 | -397.00 | -563.00 | -4342.00 | -798.00 | -428.00 | -4064.00 | -1667.00 | -498.00 | -708.00 | -618.00 | -580.00 | 233.00 | -206.00 | -783.00 | -708.00 | 1,346.00 | -705.00 | |||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -236.00 | 11,373.00 | -12403.00 | 462.00 | -140.00 | -322.00 | 46.00 | -15.00 | -3835.00 | 3,346.00 | 585.00 | 176.00 | -199.00 | 19.00 | 713.00 | -408.00 | -130.00 | 37.00 | 2,322.00 | -2095.00 | |||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 17.12% | -11.49% | -17.85% | -10.73% | -0.12% | 25.88% | 8.04% | -11.46% | -239.41% | -57.28% | 8.26% | 15.15% | 166.19% | 178.63% | 61.83% | 5.37% | 32.74% | 19.20% | -3.77% | 34.24% | |||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 11.60% | -4.45% | 3.25% | 3.86% | -0.35% | -2.47% | 6.38% | 14.33% | -53.70% | -21.92% | -1.32% | -3.09% | -2.68% | 14.43% | 23.70% | 2.42% | 6.99% | 12.37% | 19.02% | 17.66% | |||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 12.11% | 5.01% | 5.86% | 9.15% | 6.01% | 3.38% | 3.01% | 3.34% | -31.52% | -14.05% | 5.18% | 2.69% | -1.80% | 2.00% | 16.10% | 12.64% | 7.46% | 9.59% | 8.39% | 5.18% | |||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -15.32% | -32.82% | 17.89% | 33.11% | -5.25% | -15.34% | 1.18% | 9.09% | -249.18% | 125.94% | 156.44% | 16.03% | -14.25% | 9.21% | 48.95% | -24.45% | 8.01% | -1.93% | 20.24% | 5.39% | |||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 55.00 | -528.00 | -882.00 | -865.00 | -476.00 | 147.00 | 85.00 | -250.00 | -4246.00 | -948.00 | -5.00 | 116.00 | 3,881.00 | 1,005.00 | 782.00 | -66.00 | 334.00 | 91.00 | -357.00 | 284.00 | |||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 260.00 | -688.00 | -513.00 | -526.00 | -678.00 | -666.00 | -341.00 | -169.00 | -4667.00 | -1329.00 | -801.00 | -999.00 | -841.00 | 204.00 | 863.00 | -200.00 | -32.00 | 148.00 | 421.00 | 334.00 | |||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 94.00 | -605.00 | -763.00 | -546.00 | -736.00 | -810.00 | -786.00 | -750.00 | -4462.00 | -1489.00 | -432.00 | -660.00 | -1044.00 | -609.00 | 436.00 | -119.00 | -452.00 | -233.00 | -376.00 | -782.00 | |||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -469.00 | -839.00 | 15.00 | 428.00 | -80.00 | -216.00 | -47.00 | 92.00 | -4076.00 | 3,082.00 | 897.00 | 213.00 | -311.00 | 206.00 | 674.00 | -635.00 | 89.00 | -37.00 | 227.00 | 5.00 | |||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 10.78% | 876.56% | -60.26% | -27.16% | -30.03% | -95.06% | 9.83% | -40.81% | -485.49% | -81.15% | 22.81% | 56.54% | 122.55% | 644.21% | 118.14% | 25.31% | 39.36% | 47.95% | 162.21% | 30.52% | |||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 32.51% | 113.07% | -11.51% | -3.28% | -3.38% | -16.48% | -8.46% | -6.46% | -70.86% | -55.04% | -18.77% | -12.28% | -15.27% | -58.93% | 43.29% | 5.11% | 6.61% | 27.56% | 91.52% | 36.80% | |||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 21.58% | 80.95% | -4.25% | 7.54% | 2.84% | -27.28% | -5.44% | 0.00% | -52.60% | -38.21% | -1.34% | -3.47% | -4.75% | -3.95% | 15.50% | 9.93% | -1.25% | 0.02% | 25.12% | 2.00% | |||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -11.06% | 763.37% | -94.91% | 86.51% | -14.57% | -39.06% | 13.10% | 0.53% | -656.37% | 102.98% | 636.84% | 28.14% | -19.84% | -1.67% | 115.98% | -26.39% | -10.85% | 4.39% | 282.79% | -63.36% | |||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -3.16% | 12.74% | 8.37% | 4.30% | 7.94% | -11.91% | -10.09% | -10.58% | -13.73% | -8.66% | -9.36% | -5.94% | -0.77% | 2.11% | 5.21% | 24.46% | 28.43% | 26.98% | 37.69% | 18.56% | |||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -0.30% | 3.98% | 2.80% | 0.49% | 1.66% | -0.12% | -0.08% | -1.35% | -3.38% | -3.20% | -4.05% | -4.27% | -2.60% | -6.34% | -4.99% | 1.53% | 3.21% | 5.80% | 9.51% | 11.54% | |||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 0.62% | 4.63% | 3.95% | 3.32% | 3.03% | 1.90% | 2.05% | -0.77% | -1.59% | -1.98% | -2.41% | -3.12% | -2.10% | -1.46% | -0.99% | 2.36% | 2.82% | 3.30% | 5.05% | 5.30% | |||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -6.16% | 26.12% | -5.93% | -6.31% | -2.89% | 2.92% | -3.99% | -6.83% | -6.30% | 8.97% | -4.72% | -3.32% | -1.14% | 12.12% | -1.82% | 14.36% | 2.01% | 10.85% | 6.46% | -1.53% | |||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 178.00 | 905.00 | 504.00 | 425.00 | 407.00 | -1156.00 | -821.00 | -859.00 | -1192.00 | -412.00 | -407.00 | -345.00 | 351.00 | 446.00 | 512.00 | 501.00 | 174.00 | 149.00 | 269.00 | 251.00 | |||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 49.00 | 986.00 | 662.00 | 603.00 | 531.00 | -258.00 | -256.00 | -244.00 | -606.00 | -662.00 | -725.00 | -778.00 | -434.00 | -1121.00 | -717.00 | -702.00 | -667.00 | 183.00 | 373.00 | 407.00 | |||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 442.00 | 1,120.00 | 688.00 | 590.00 | 528.00 | -664.00 | -653.00 | -524.00 | -736.00 | -582.00 | -566.00 | -600.00 | -310.00 | -224.00 | -151.00 | -88.00 | -82.00 | -67.00 | 56.00 | -26.00 | |||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 6.00 | 743.00 | -327.00 | 4.00 | -12.00 | -820.00 | 7.00 | -34.00 | -345.00 | -40.00 | 11.00 | 29.00 | 350.00 | 56.00 | 77.00 | 18.00 | 23.00 | 31.00 | 197.00 | 1.00 | |||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 168.00 | -17.00 | -263.00 | -409.00 | -433.00 | -165.00 | 42.00 | 42.00 | -343.00 | -451.00 | -456.00 | -415.00 | 353.00 | 542.00 | 620.00 | 604.00 | 260.00 | 192.00 | 47.00 | 66.00 | |||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 214.00 | -40.00 | -224.00 | -276.00 | -361.00 | -357.00 | -344.00 | -285.00 | -609.00 | -632.00 | -677.00 | -783.00 | -423.00 | -74.00 | 206.00 | 230.00 | 269.00 | 283.00 | 212.00 | 255.00 | |||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 388.00 | 61.00 | -245.00 | -384.00 | -428.00 | -445.00 | -438.00 | -328.00 | -563.00 | -656.00 | -638.00 | -650.00 | -351.00 | -266.00 | -179.00 | -97.00 | 4.00 | 102.00 | -9.00 | -113.00 | |||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 32.00 | -235.00 | -191.00 | -15.00 | 8.00 | 33.00 | 15.00 | -15.00 | -377.00 | -74.00 | 10.00 | 25.00 | 392.00 | 115.00 | 89.00 | 9.00 | 48.00 | 47.00 | -56.00 | 28.00 | |||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 121.00 | -75.00 | -292.00 | -357.00 | -375.00 | -142.00 | 29.00 | -8.00 | 91.00 | -254.00 | -261.00 | -160.00 | -42.00 | 352.00 | 412.00 | 327.00 | 135.00 | 119.00 | 86.00 | 112.00 | |||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -178.00 | -134.00 | -343.00 | -325.00 | -429.00 | -393.00 | -336.00 | -309.00 | -163.00 | -471.00 | -525.00 | -525.00 | -325.00 | -45.00 | 179.00 | 159.00 | 184.00 | 216.00 | 236.00 | 279.00 | |||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 400.00 | 75.00 | -215.00 | -311.00 | -392.00 | -932.00 | -858.00 | -710.00 | -462.00 | -530.00 | -576.00 | -493.00 | -380.00 | -296.00 | -186.00 | -143.00 | -70.00 | -1.00 | -27.00 | -86.00 | |||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 13.00 | -232.00 | -151.00 | 12.00 | -4.00 | 1.00 | 20.00 | -24.00 | 94.00 | -344.00 | 13.00 | 77.00 | 213.00 | 49.00 | 73.00 | -8.00 | 21.00 | 33.00 | 40.00 | 18.00 | |||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 55.00 | -528.00 | -882.00 | -865.00 | -476.00 | 147.00 | 85.00 | -250.00 | -4246.00 | -948.00 | -5.00 | 116.00 | 3,881.00 | 1,005.00 | 782.00 | -66.00 | 334.00 | 91.00 | -357.00 | 284.00 | |||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 260.00 | -688.00 | -513.00 | -526.00 | -678.00 | -666.00 | -341.00 | -169.00 | -4667.00 | -1329.00 | -801.00 | -999.00 | -841.00 | 204.00 | 863.00 | -200.00 | -32.00 | 148.00 | 421.00 | 334.00 | |||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 94.00 | -605.00 | -763.00 | -546.00 | -736.00 | -810.00 | -786.00 | -750.00 | -4462.00 | -1489.00 | -432.00 | -660.00 | -1044.00 | -609.00 | 436.00 | -119.00 | -452.00 | -233.00 | -376.00 | -782.00 | |||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -469.00 | -839.00 | 15.00 | 428.00 | -80.00 | -216.00 | -47.00 | 92.00 | -4076.00 | 3,082.00 | 897.00 | 213.00 | -311.00 | 206.00 | 674.00 | -635.00 | 89.00 | -37.00 | 227.00 | 5.00 | |||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 14.28% | 20.89% | 31.82% | 30.23% | 26.20% | 14.22% | 2.06% | 2.08% | 3.25% | 5.79% | 8.60% | 7.52% | 12.01% | 8.65% | 7.30% | 9.50% | 7.79% | 12.97% | 13.69% | 14.91% | |||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 7.19% | 8.81% | 14.16% | 12.73% | 10.82% | 9.58% | 13.71% | 18.14% | 14.20% | 13.46% | 13.47% | 12.64% | 13.43% | 9.49% | 5.95% | 6.32% | 7.62% | 9.09% | 9.83% | 10.60% | |||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 11.18% | 12.62% | 15.15% | 14.84% | 13.50% | 12.25% | 11.84% | 11.44% | 9.92% | 9.25% | 10.52% | 9.48% | 9.50% | 8.62% | 11.37% | 14.19% | 12.45% | 12.39% | 12.25% | 12.45% | |||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 2.09% | 6.24% | 16.65% | 2.93% | -1.07% | -3.85% | 4.23% | 2.95% | 0.07% | -1.49% | 7.01% | 1.92% | 4.25% | -4.44% | 5.68% | 4.02% | 2.61% | 0.15% | 6.35% | 5.13% | |||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -62.50% | 129.55% | 30.32% | -92.59% | 0.00% | 2.97% | -38.78% | 5,850.00% | 2,900.00% | 31.73% | -297.74% | 301.26% | 25.19% | 29.93% | 169.34% | -57.91% | 7.69% | 8.71% | 23.76% | -2.74% | |||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -61.36% | -1.29% | -0.64% | 58.74% | 4.00% | 25.19% | -11.70% | 187.65% | 124.07% | 46.02% | -52.94% | 160.54% | 234.88% | 20.79% | -5.67% | 364.93% | 243.26% | 22.99% | 19.27% | 18.00% | |||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 15.60% | 15.56% | 26.15% | -58.08% | 17.13% | -1.12% | 18.40% | 15.06% | 11.60% | 5.46% | -26.09% | 294.46% | 111.43% | 27.42% | -1.15% | 109.34% | 72.26% | 34.48% | 6.25% | 48.58% | |||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -83.33% | 2,144.44% | 78.71% | -98.89% | 125.00% | 2,211.11% | 6.25% | 7.69% | 13.45% | 1.48% | -259.49% | 318.54% | -64.61% | 5.33% | -14.89% | 32.67% | -9.45% | 6.32% | -3.10% | 4.27% | |||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 191.00 | 2,105.00 | 1,499.00 | -969.00 | 256.00 | 1,884.00 | -720.00 | 246.00 | -3523.00 | 21,517.00 | -894.00 | 49.00 | 3,333.00 | -23580.00 | 549.00 | 263.00 | 759.00 | -323.00 | -1471.00 | -112.00 | |||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -1096.00 | 5,153.00 | 3,101.00 | -419.00 | 611.00 | 3,468.00 | 152.00 | 46.00 | -3075.00 | 25,506.00 | -115.00 | -675.00 | 66.00 | -179.00 | -1064.00 | 558.00 | 569.00 | -2386.00 | -1816.00 | 200.00 | |||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1616.00 | 1,002.00 | 1,667.00 | -419.00 | -338.00 | 19,786.00 | -219.00 | 358.00 | -4363.00 | 28,554.00 | 1,487.00 | -125.00 | 421.00 | 1,405.00 | -193.00 | 359.00 | 1,017.00 | 1,604.00 | -1036.00 | -523.00 | |||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -737.00 | 645.00 | 29.00 | -906.00 | 488.00 | 2,273.00 | -2575.00 | 59.00 | -3281.00 | 27,313.00 | -24985.00 | 1,002.00 | 4.00 | 400.00 | -857.00 | 716.00 | 499.00 | -682.00 | -2005.00 | 2,075.00 | |||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -7.92% | 84.29% | 77.18% | 77.11% | 77.00% | -10.93% | -6.33% | -7.61% | -8.91% | -5.81% | -4.29% | -4.17% | -3.11% | -3.62% | -3.75% | -2.00% | -1.56% | -0.84% | 9.29% | 8.74% | |||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -7.35% | 16.29% | 13.84% | 13.92% | 15.41% | 15.74% | 15.19% | 14.65% | 14.08% | 15.63% | 16.68% | 16.18% | 16.03% | -6.84% | -4.80% | -4.62% | -4.58% | -3.45% | 0.23% | 0.70% | |||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 6.44% | 21.79% | 18.97% | 18.84% | 19.48% | 18.13% | 18.10% | 4.69% | 5.10% | 5.70% | 5.75% | 5.53% | 6.29% | 7.08% | 7.08% | 7.19% | 7.20% | 8.12% | 10.81% | 10.81% | |||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -0.39% | 91.19% | -6.59% | -0.44% | -0.44% | -3.79% | -1.77% | -1.80% | -1.84% | -0.52% | -0.18% | -1.68% | -0.76% | -1.04% | -0.32% | 0.11% | -0.32% | -0.32% | 9.87% | -0.39% |