Twin Disc reported revenue growth of 18.33% and asset growth of 3.49% for the quarter ended Jun 2026. These growth metrics cover 63 quarters of results from Dec 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | -8.63% | -13.71% | -6.95% | 0.40% | -2.42% | 5.93% | 2.80% | 4.58% | 3.13% | 1.76% | 1.14% | 7.91% | 16.39% | 7.77% | 15.28% | 24.24% | 12.36% | 24.94% | 17.46% | 3.49% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -6.76% | -8.98% | -6.96% | -2.04% | -7.58% | -6.54% | -1.76% | -0.56% | -2.76% | -2.38% | -1.10% | 4.25% | 5.41% | 5.13% | 6.22% | 11.92% | 10.48% | 11.07% | 11.05% | 11.54% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 5.36% | 5.50% | 5.78% | 5.57% | 4.63% | 5.62% | 4.55% | 3.69% | -3.99% | -4.06% | -3.49% | 1.19% | -1.07% | -2.19% | 2.02% | 5.68% | 3.76% | 4.61% | 5.55% | 7.82% | |||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 0.30% | -4.23% | 4.98% | -0.43% | -2.52% | 3.97% | 1.88% | 1.28% | -3.87% | 2.59% | 1.25% | 8.07% | 3.68% | -5.00% | 8.30% | 16.47% | -6.23% | 5.63% | 1.82% | 2.62% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -40.38% | -33.97% | -41.58% | 284.67% | 164.42% | 176.22% | 229.95% | -51.87% | 64.95% | -30.76% | 6.34% | -2.29% | -35.99% | 60.79% | 6.01% | 594.77% | 45.22% | 19.42% | 53.94% | -55.78% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -38.04% | -33.83% | -34.75% | -8.40% | -17.86% | -4.01% | -3.71% | -9.75% | 37.51% | 8.09% | 27.03% | 21.85% | 40.81% | 45.42% | 54.94% | 48.39% | 15.31% | 9.96% | 20.17% | 44.25% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 10.01% | 9.70% | -4.33% | 13.28% | 8.80% | 10.06% | 8.85% | -10.48% | 0.74% | -11.14% | -0.51% | -18.41% | -10.17% | -0.31% | 0.13% | 37.92% | 19.31% | 19.38% | 27.32% | 40.92% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 38.01% | 6.86% | -31.31% | 279.71% | -5.13% | 11.62% | -17.94% | -44.61% | 225.11% | -53.14% | 26.03% | -49.11% | 112.98% | 17.70% | -16.91% | 233.55% | -55.48% | -3.21% | 7.11% | -4.19% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 137.22% | -6.04% | 10.62% | 1.47% | -40.19% | 21.62% | 9.35% | 5.93% | 54.59% | 55.39% | 70.02% | 51.32% | -18.20% | -24.33% | -31.87% | -19.74% | -14.78% | -6.39% | -0.81% | -0.50% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 10.09% | -15.66% | -6.63% | 0.43% | -7.14% | -3.03% | 18.47% | 7.46% | 29.93% | 21.09% | 27.17% | 17.60% | -8.89% | 12.66% | 8.20% | 8.76% | 2.53% | 3.25% | 4.74% | 6.52% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 6.56% | -3.06% | -3.01% | -5.22% | -3.09% | -3.02% | -1.49% | -2.65% | 4.29% | 2.54% | 8.64% | 10.18% | 0.25% | 1.40% | 14.01% | 8.55% | 8.87% | 4.69% | 6.81% | 5.37% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 79.03% | -49.65% | 15.30% | -2.37% | 5.53% | 2.38% | 3.67% | -5.43% | 54.02% | 2.90% | 13.42% | -15.82% | -16.74% | -4.82% | 2.13% | -0.84% | -11.60% | 4.55% | 8.23% | -0.53% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 808.87% | 27.80% | 68.38% | -625.64% | -119.52% | 772.24% | -646.62% | 45.75% | -114.29% | -144.98% | 5.25% | -2,327.97% | 25.32% | -21.27% | -797.37% | 63.26% | -26.34% | -37.48% | 82.21% | 55.33% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 28.82% | 39.92% | -28.57% | 13.76% | 25.64% | 53.41% | -1.09% | 1.46% | -43.68% | -29.73% | -30.79% | -314.55% | -32.24% | -54.21% | -298.92% | -69.15% | -26.45% | -40.10% | -14.79% | -58.54% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 72.98% | -3.36% | 17.47% | -11.83% | -1.50% | 38.17% | -11.56% | 12.59% | 43.50% | 8.09% | -23.62% | -53.23% | 8.03% | 2.56% | -54.44% | -53.55% | -22.85% | -29.49% | -28.99% | -67.95% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 2,382.05% | -107.69% | 55.82% | -523.31% | 7.80% | 364.79% | -149.07% | 54.71% | -264.14% | 44.42% | -3.36% | -1,060.65% | 88.80% | 9.74% | -664.79% | 52.48% | 61.49% | 1.77% | 1.04% | -19.32% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 431.56% | -198.00% | -375.87% | -172.04% | -129.32% | 121.27% | 210.58% | 1,571.47% | 1,508.33% | 757.83% | -8.80% | -28.66% | -144.32% | 38.65% | -48.35% | 43.74% | -73.20% | -47.40% | 64.99% | 25.01% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 42.41% | 9.39% | 9.68% | -29.32% | -35.17% | 36.32% | 9.39% | 61.79% | 150.35% | 21.37% | 40.64% | 96.29% | -56.46% | 65.46% | 36.10% | 157.58% | -121.11% | 84.27% | -8.06% | 8.63% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 23.66% | -77.09% | -42.45% | -17.83% | 13.42% | -32.62% | 34.66% | 23.82% | 64.17% | 27.41% | 22.36% | 11.31% | -37.60% | 52.85% | -9.22% | 34.14% | -60.07% | 5.45% | 18.85% | 68.52% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 56.91% | -244.19% | -80.37% | 82.35% | 36.15% | 204.60% | 837.77% | 134.93% | -38.89% | -36.29% | -0.30% | 83.79% | -137.96% | 299.33% | -62.86% | 411.44% | -145.74% | 160.54% | 16.49% | 287.52% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -79.12% | -76.09% | -125.03% | -45.16% | 156.46% | -1,328.46% | 596.44% | 43.32% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 10.24% | 26.91% | -45.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 37.14% | -31.26% | 15.27% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 23.64% | -44.92% | -187.94% | 139.93% | -229.39% | 220.71% | -9.47% | -968.77% | 152.29% | -65.15% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 251.69% | 1.07% | 1.25% | 6.99% | -0.70% | 0.88% | 2.47% | 15.43% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 11.34% | 55.67% | 63.16% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 35.03% | 39.02% | 36.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -0.18% | 48.48% | -31.33% | -0.70% | 0.00% | 56.89% | -36.26% | 0.88% | 1.58% | 76.72% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 1,361.00 | 444.00 | 426.00 | 1,781.00 | -1001.00 | 1,298.00 | 109.00 | -41.00 | 277.00 | -322.00 | -139.00 | -420.00 | 21.00 | -164.00 | -246.00 | 117.00 | 302.00 | -76.00 | 362.00 | 6.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 34.00 | -1368.00 | -385.00 | 1,026.00 | 831.00 | 1,625.00 | 4,549.00 | 1,238.00 | 637.00 | 1,419.00 | 396.00 | 1,320.00 | -702.00 | 811.00 | -276.00 | -344.00 | 600.00 | -562.00 | -22.00 | -297.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 1,673.00 | 810.00 | 1,263.00 | 576.00 | -183.00 | 383.00 | -267.00 | -189.00 | -690.00 | -393.00 | -414.00 | 565.00 | 1,129.00 | 1,138.00 | 4,164.00 | 935.00 | 961.00 | 1,179.00 | 513.00 | 1,444.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 1,440.00 | -1184.00 | 1,020.00 | 505.00 | -1341.00 | 1,114.00 | -169.00 | 355.00 | -1024.00 | 515.00 | 15.00 | 74.00 | -582.00 | 330.00 | -67.00 | 437.00 | -397.00 | -48.00 | 371.00 | 81.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 203.18% | 34.39% | 493.20% | 254.00% | -155.22% | 266.42% | 50.74% | 6.04% | 84.38% | -31.60% | -21.78% | -42.58% | 41.07% | -19.72% | -45.95% | 38.57% | 1,454.55% | -24.38% | 199.02% | 19.46% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -12.37% | -34.77% | -24.03% | 471.46% | 35.97% | 44.47% | 29.48% | 94.45% | 55.36% | 40.05% | 91.24% | 43.22% | -27.05% | 42.83% | -13.94% | -5.51% | 48.07% | -25.40% | 8.13% | -1.68% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 23.83% | 7.36% | 23.78% | 26.62% | -23.66% | 16.70% | -4.58% | -0.95% | -15.53% | -12.61% | -12.36% | 158.04% | 52.51% | 20.66% | 15.69% | 44.31% | 22.07% | 19.66% | 62.43% | 28.85% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 1,361.00 | 444.00 | 426.00 | 1,781.00 | -1001.00 | 1,298.00 | 109.00 | -41.00 | 277.00 | -322.00 | -139.00 | -420.00 | 21.00 | -164.00 | -246.00 | 117.00 | 302.00 | -76.00 | 362.00 | 6.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 34.00 | -1368.00 | -385.00 | 1,026.00 | 831.00 | 1,625.00 | 4,549.00 | 1,238.00 | 637.00 | 1,419.00 | 396.00 | 1,320.00 | -702.00 | 811.00 | -276.00 | -344.00 | 600.00 | -562.00 | -22.00 | -297.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 1,673.00 | 810.00 | 1,263.00 | 576.00 | -183.00 | 383.00 | -267.00 | -189.00 | -690.00 | -393.00 | -414.00 | 565.00 | 1,129.00 | 1,138.00 | 4,164.00 | 935.00 | 961.00 | 1,179.00 | 513.00 | 1,444.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 1,440.00 | -1184.00 | 1,020.00 | 505.00 | -1341.00 | 1,114.00 | -169.00 | 355.00 | -1024.00 | 515.00 | 15.00 | 74.00 | -582.00 | 330.00 | -67.00 | 437.00 | -397.00 | -48.00 | 371.00 | 81.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 164.49% | -193.01% | 201.16% | 153.81% | -123.12% | 380.31% | -8.38% | 78.55% | -103.41% | 1,327.86% | 4.77% | 31.07% | -103.50% | 1,772.73% | -29.46% | 236.00% | -65.84% | -6.62% | 178.97% | 34.23% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 148.52% | 54.78% | 557.30% | 323.68% | -185.18% | 235.87% | 27.49% | -19.24% | -28.83% | 46.09% | 53.91% | -19.91% | 17.25% | -57.30% | -104.66% | -58.89% | 126.62% | -73.67% | 2,026.79% | 152.99% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -14.58% | -36.90% | -20.21% | 142.38% | 36.64% | 40.66% | 28.82% | 81.66% | 18.95% | 42.57% | 134.51% | 51.05% | -42.74% | 41.74% | -27.88% | -35.70% | 31.69% | -45.24% | 11.38% | -5.91% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 21.38% | 5.24% | 23.81% | 49.72% | -9.93% | 17.78% | -6.51% | -0.02% | -21.83% | 2.34% | -0.06% | 58.22% | 22.97% | 20.00% | 60.28% | 27.09% | 16.19% | 16.01% | 63.20% | 28.51% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 1,549.00 | 902.00 | 436.00 | 2,052.00 | -854.00 | 1,193.00 | 13.00 | -365.00 | -48.00 | 180.00 | 281.00 | -202.00 | 114.00 | -556.00 | -845.00 | -506.00 | 366.00 | -217.00 | 592.00 | 323.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -13.00 | -1230.00 | -262.00 | 1,473.00 | 974.00 | 1,582.00 | 4,656.00 | 1,342.00 | 646.00 | 2,275.00 | 730.00 | 1,485.00 | -789.00 | 817.00 | -551.00 | -1073.00 | 431.00 | -593.00 | 29.00 | -386.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 1,533.00 | 693.00 | 1,263.00 | 1,705.00 | -82.00 | 339.00 | -308.00 | -137.00 | -915.00 | 143.00 | 32.00 | 906.00 | 1,040.00 | 1,206.00 | 4,092.00 | 634.00 | 1,126.00 | 1,502.00 | 477.00 | 1,302.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 1,190.00 | -1017.00 | 1,039.00 | 840.00 | -1716.00 | 1,031.00 | -142.00 | 462.00 | -1399.00 | 1,258.00 | -40.00 | -21.00 | -1084.00 | 589.00 | -329.00 | 318.00 | -212.00 | 6.00 | 481.00 | 48.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 151.27% | -232.43% | 197.92% | 236.43% | -119.52% | 311.23% | -8.12% | 113.11% | -131.15% | 339.54% | -3.21% | 10.90% | -132.18% | 223.59% | -110.56% | 1,078.57% | -79.16% | 22.24% | 672.92% | 28.49% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 149.97% | 12.65% | 2,250.73% | 133.81% | -166.25% | 146.39% | 49.28% | -34.01% | -134.91% | 153.35% | 64.28% | -27.71% | 13.27% | -76.09% | -125.06% | -42.06% | 155.33% | -1,313.32% | 597.86% | 62.35% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -15.57% | -42.48% | -6.36% | 168.24% | 40.96% | 31.35% | 28.67% | 21.78% | 8.04% | 44.65% | 286.30% | 29.29% | -49.62% | 31.64% | -37.76% | -34.86% | 46.23% | -110.67% | 27.02% | -12.07% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 21.30% | -1.86% | 25.26% | 39.97% | -18.40% | 18.79% | -9.98% | -3.29% | -24.04% | 0.96% | 15.03% | 59.28% | 15.96% | 16.67% | 44.31% | -5.43% | 18.87% | -24.39% | 135.16% | 16.56% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 107.17% | -289.21% | 159.04% | 322.27% | -114.04% | 232.48% | 90.01% | 86.68% | -149.99% | 242.88% | 23.21% | -17.86% | -159.98% | 139.39% | -229.14% | 289.91% | -42.73% | -963.83% | 152.99% | -38.07% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 149.72% | 12.65% | 2,244.83% | 133.73% | -166.58% | 145.58% | 48.21% | -35.51% | -134.91% | 154.05% | 64.26% | -26.91% | 13.27% | -76.06% | -125.35% | -41.24% | 155.33% | -1,310.80% | 590.33% | 57.15% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -15.53% | -42.58% | -5.94% | 168.77% | 40.96% | 31.26% | 28.64% | 20.76% | 8.04% | 44.41% | 285.05% | 29.25% | -49.73% | 31.56% | -37.81% | -34.81% | 46.23% | -110.77% | 26.87% | -12.28% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 21.27% | -1.86% | 25.23% | 39.93% | -18.40% | 18.72% | -10.14% | -3.60% | -24.09% | 0.80% | 15.17% | 59.15% | 15.96% | 16.64% | 44.31% | -5.43% | 18.87% | -24.00% | 134.54% | 16.51% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 107.13% | -290.16% | 158.78% | 323.25% | -114.07% | 230.17% | 91.15% | 84.17% | -151.26% | 240.78% | 23.59% | -18.05% | -160.83% | 138.86% | -230.91% | 289.91% | -42.73% | -950.38% | 153.01% | -39.13% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 782.00 | -1160.00 | -1350.00 | -590.00 | -844.00 | 443.00 | 1,794.00 | 2,230.00 | 1,486.00 | 898.00 | -102.00 | -552.00 | -1882.00 | 35.00 | -434.00 | -320.00 | -449.00 | -517.00 | 69.00 | 595.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 686.00 | 266.00 | 225.00 | -955.00 | -93.00 | 424.00 | 222.00 | 1,398.00 | 1,424.00 | 181.00 | 342.00 | 1,088.00 | -1240.00 | 1,376.00 | 1,258.00 | 1,358.00 | -845.00 | 416.00 | -467.00 | -276.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 1,209.00 | -619.00 | -1328.00 | -968.00 | 119.00 | -933.00 | 1,283.00 | 1,297.00 | 1,328.00 | 1,607.00 | 1,917.00 | 723.00 | -489.00 | 1,357.00 | -314.00 | 527.00 | -907.00 | -300.00 | -23.00 | 1,364.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 184.00 | -1042.00 | -424.00 | 692.00 | -71.00 | 245.00 | 927.00 | 1,128.00 | -814.00 | -343.00 | -73.00 | 678.00 | -2144.00 | 1,574.00 | -542.00 | 793.00 | -2274.00 | 1,506.00 | 44.00 | 1,319.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 407.22% | -22.36% | 352.28% | 26.46% | 380.24% | -46.95% | -41.17% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -40.78% | -31.00% | 55.68% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 5.91% | -24.55% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 11.39% | -41.85% | 548.90% | -83.74% | -28.32% | -81.97% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 171.57% | -303.72% | -678.30% | -483.11% | -291.95% | 59.12% | 170.32% | 532.25% | 308.39% | 355.29% | -15.30% | -30.66% | -209.72% | 30.18% | -77.61% | -15.40% | -63.35% | -78.99% | 93.16% | 96.21% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 36.78% | 17.55% | 13.81% | -43.42% | -4.69% | 24.97% | 17.84% | 88.00% | 69.42% | 28.59% | 51.02% | 125.60% | -85.55% | 49.76% | 28.73% | 65.53% | -55.15% | 39.22% | -28.45% | 4.80% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 19.92% | -65.64% | -59.32% | -26.59% | -0.24% | -19.91% | 25.80% | 33.34% | 33.47% | 20.92% | 18.95% | 23.28% | -21.28% | 27.76% | -20.87% | 31.27% | -38.69% | -10.28% | 8.29% | 80.31% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 69.78% | -383.18% | -57.04% | 49.26% | 14.94% | 39.69% | 370.10% | 211.93% | -58.99% | -26.11% | -10.39% | 155.35% | -164.89% | 187.67% | -84.59% | 865.01% | -225.29% | 111.27% | 41.70% | 880.29% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 714.00 | 423.00 | 562.00 | 418.00 | -437.00 | 436.00 | -372.00 | -236.00 | 240.00 | 143.00 | 212.00 | 23.00 | 33.00 | -419.00 | -152.00 | 257.00 | 216.00 | 69.00 | 134.00 | -595.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -396.00 | -1089.00 | -2.00 | 913.00 | 753.00 | 48.00 | 200.00 | 623.00 | 517.00 | 1,001.00 | 401.00 | 205.00 | -165.00 | 160.00 | -312.00 | 45.00 | 489.00 | -207.00 | 194.00 | -315.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 256.00 | -407.00 | 35.00 | 46.00 | -727.00 | -536.00 | -575.00 | -793.00 | -594.00 | -510.00 | -162.00 | 701.00 | 1,025.00 | -228.00 | 261.00 | 903.00 | 766.00 | 652.00 | 384.00 | -133.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 49.00 | -564.00 | 733.00 | 200.00 | -806.00 | 309.00 | -76.00 | 337.00 | -331.00 | 212.00 | -6.00 | 148.00 | -321.00 | -240.00 | 261.00 | 557.00 | -362.00 | -387.00 | 326.00 | -172.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 38.59% | 51.86% | 26.71% | 32.09% | -1.12% | 26.26% | 8.90% | 2.29% | 25.12% | 21.34% | 8.69% | 1.37% | 16.14% | 4.96% | 3.66% | 24.43% | 18.69% | 3.17% | 24.99% | -3.49% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -17.54% | -19.75% | -8.53% | 13.72% | 11.33% | 2.71% | 5.20% | 21.46% | 19.69% | 32.51% | 14.47% | 11.06% | 12.84% | 17.16% | 7.06% | 8.87% | 19.92% | 9.53% | 12.09% | 6.78% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 7.95% | 8.54% | 5.88% | 7.54% | -1.01% | -1.35% | -1.54% | -2.16% | -7.05% | -4.56% | -1.96% | 8.80% | 14.93% | 6.65% | 5.58% | 17.71% | 18.77% | 20.30% | 14.21% | 10.47% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -26.58% | 0.26% | 31.22% | 36.75% | -45.04% | 28.02% | 13.17% | 28.46% | -32.77% | 24.16% | 1.37% | 19.80% | -22.98% | 12.20% | 0.12% | 43.81% | -26.53% | -2.47% | 21.30% | 11.04% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 211.55% | 32.56% | 633.64% | 269.86% | -151.71% | 260.82% | 41.50% | -0.84% | 77.57% | 3.65% | 55.25% | -16.79% | 63.49% | -36.43% | -78.46% | -36.14% | 1,176.86% | -51.52% | 149.82% | 42.85% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -3.09% | -32.48% | -26.21% | 394.51% | 43.50% | 40.34% | 29.26% | 91.52% | 49.42% | 46.19% | 152.59% | 50.39% | -26.88% | 45.18% | -22.08% | -19.23% | 42.31% | -31.64% | -5.82% | -8.78% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 15.90% | 32.04% | 16.14% | -16.40% | 20.03% | -21.27% | -34.43% | -37.97% | -16.06% | -11.52% | -2.47% | 151.26% | 56.96% | 20.15% | 15.48% | 36.10% | 20.20% | 18.60% | 54.04% | 26.81% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 171.67% | -185.88% | 218.50% | 132.90% | -121.82% | 367.10% | 4.26% | 63.22% | -104.94% | 1,334.12% | 56.16% | -12.51% | -102.17% | 2,249.20% | -47.09% | 159.37% | -63.49% | -3.24% | 172.61% | 48.31% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 489.91% | -1,441.66% | 105.90% | -356.48% | -115.98% | 95.17% | 45.75% | 409.75% | 504.76% | 54.16% | -17.28% | -392.77% | -190.18% | 673.42% | -151.61% | 27.65% | 82.14% | -26.27% | 229.25% | 109.49% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 98.87% | -99.09% | 40.33% | 44.56% | -34.25% | 31.38% | 36.22% | -6.48% | 65.36% | -31.95% | 35.40% | -193.41% | -37.21% | 28.61% | -37.90% | -87.21% | 13.30% | 57.92% | -17.98% | -41.42% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 44.09% | -36.27% | 1.79% | -31.14% | -2.62% | -117.79% | 37.42% | 16.52% | 38.44% | -16.33% | 23.90% | -9.09% | -28.71% | 23.30% | 25.78% | -30.14% | 16.50% | 4.68% | 10.61% | 9.82% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 4,768.52% | -201.68% | 122.20% | -123.34% | -203.25% | 69.23% | 769.25% | -50.40% | 296.27% | -103.49% | 1,307.59% | -275.54% | -22.05% | 122.16% | -208.68% | -146.11% | 69.88% | 191.51% | 90.52% | -81.93% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 150.29% | 12.38% | 1,291.57% | 134.08% | -166.87% | 146.96% | 45.32% | -33.44% | -137.01% | 158.21% | 67.17% | -26.56% | 11.66% | -75.83% | -125.34% | -41.33% | 156.06% | -1,339.31% | 608.72% | 65.43% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -11.97% | -42.92% | -4.10% | 173.13% | 40.52% | 31.47% | 28.73% | 22.74% | 7.28% | 45.22% | 223.35% | 29.40% | -50.37% | 31.87% | -37.78% | -34.05% | 46.96% | -113.52% | 29.16% | -10.67% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 22.35% | -5.33% | 27.25% | 43.13% | -19.02% | 19.48% | -6.73% | 0.18% | -25.24% | 2.20% | 16.47% | 61.49% | 15.12% | 16.76% | 43.72% | -4.44% | 19.08% | -26.05% | 112.74% | 16.67% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 107.19% | -289.39% | 161.60% | 306.49% | -114.10% | 233.01% | 90.63% | 86.18% | -150.21% | 244.90% | 23.42% | -18.21% | -160.39% | 139.65% | -229.39% | 289.38% | -42.29% | -976.45% | 153.11% | -38.42% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 150.29% | 12.38% | 2,273.40% | 134.08% | -166.87% | 146.96% | 50.47% | -33.44% | -137.01% | 158.21% | 67.17% | -26.56% | 11.66% | -75.83% | -125.34% | -41.33% | 156.06% | -1,339.31% | 608.72% | 65.43% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -11.97% | -42.92% | -5.20% | 173.13% | 40.52% | 31.47% | 28.73% | 22.74% | 7.28% | 45.22% | 290.84% | 29.40% | -50.37% | 31.87% | -38.16% | -34.05% | 46.96% | -113.52% | 29.16% | -10.67% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 22.35% | -5.33% | 26.90% | 43.13% | -19.02% | 19.48% | -6.73% | 0.18% | -25.24% | 2.20% | 16.47% | 61.49% | 15.12% | 16.76% | 43.72% | -4.44% | 19.08% | -26.05% | 138.37% | 16.67% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 107.19% | -289.39% | 159.49% | 320.89% | -114.10% | 233.01% | 90.63% | 86.18% | -150.21% | 244.90% | 23.42% | -18.21% | -160.39% | 139.65% | -229.39% | 289.38% | -42.29% | -976.45% | 153.11% | -38.42% | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 1,267.00 | 255.00 | 360.00 | 5,398.00 | -651.00 | 904.00 | 79.00 | -491.00 | -257.00 | 345.00 | 302.00 | -201.00 | 113.00 | -501.00 | -932.00 | -265.00 | 575.00 | -1633.00 | 923.00 | 111.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 26.00 | -1148.00 | 38.00 | 1,306.00 | 825.00 | 1,364.00 | 4,123.00 | 175.00 | 359.00 | 1,504.00 | 740.00 | 4,706.00 | -795.00 | 748.00 | -551.00 | -957.00 | 431.00 | -1788.00 | 293.00 | -355.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 1,160.00 | 233.00 | 760.00 | 1,673.00 | -992.00 | 994.00 | -273.00 | -95.00 | -882.00 | 101.00 | 418.00 | 614.00 | 681.00 | 1,208.00 | 3,493.00 | -291.00 | 1,047.00 | -629.00 | 732.00 | 4,551.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 4,577.00 | -1041.00 | 1,002.00 | 860.00 | -1473.00 | 515.00 | 177.00 | 290.00 | -1238.00 | 1,117.00 | 134.00 | -213.00 | -924.00 | 502.00 | -297.00 | 454.00 | -84.00 | -1705.00 | 2,258.00 | -359.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 203.18% | 34.39% | 493.20% | 254.00% | -155.22% | 266.42% | 50.74% | 6.04% | 84.38% | -31.60% | -21.78% | -42.58% | 41.07% | -19.72% | -45.95% | 38.57% | 1,454.55% | -24.38% | 199.02% | 19.46% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -12.37% | -34.77% | -24.03% | 471.46% | 35.97% | 44.47% | 29.48% | 94.45% | 55.36% | 40.05% | 91.24% | 43.22% | -27.05% | 42.83% | -13.94% | -5.51% | 48.07% | -25.40% | 8.13% | -1.68% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 23.83% | 7.36% | 23.78% | 26.62% | -23.66% | 16.70% | -4.58% | -0.95% | -15.53% | -12.61% | -12.36% | 158.04% | 52.51% | 20.66% | 15.69% | 44.31% | 22.07% | 19.66% | 62.43% | 28.85% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 164.49% | -193.01% | 201.16% | 153.81% | -123.12% | 380.31% | -8.38% | 78.55% | -103.41% | 1,327.86% | 4.77% | 31.07% | -103.50% | 1,772.73% | -29.46% | 236.00% | -65.84% | -6.62% | 178.97% | 34.23% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 1,361.00 | 444.00 | 426.00 | 1,781.00 | -1001.00 | 1,298.00 | 109.00 | -41.00 | 277.00 | -322.00 | -139.00 | -420.00 | 21.00 | -164.00 | -246.00 | 117.00 | 302.00 | -76.00 | 362.00 | 6.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 34.00 | -1368.00 | -385.00 | 1,026.00 | 831.00 | 1,625.00 | 4,549.00 | 1,238.00 | 637.00 | 1,419.00 | 396.00 | 1,320.00 | -702.00 | 811.00 | -276.00 | -344.00 | 600.00 | -562.00 | -22.00 | -297.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 1,673.00 | 810.00 | 1,263.00 | 576.00 | -183.00 | 383.00 | -267.00 | -189.00 | -690.00 | -393.00 | -414.00 | 565.00 | 1,129.00 | 1,138.00 | 4,164.00 | 935.00 | 961.00 | 1,179.00 | 513.00 | 1,444.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 1,440.00 | -1184.00 | 1,020.00 | 505.00 | -1341.00 | 1,114.00 | -169.00 | 355.00 | -1024.00 | 515.00 | 15.00 | 74.00 | -582.00 | 330.00 | -67.00 | 437.00 | -397.00 | -48.00 | 371.00 | 81.00 | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 150.29% | 12.38% | 210.00% | 161.98% | -166.87% | 146.96% | 78.27% | -52.10% | 18.20% | -46.91% | -5.29% | 17.30% | 447.18% | -1,267.27% | -41.59% | 100.59% | -161.28% | 251.68% | 56.10% | -37.41% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -11.96% | -42.92% | -20.44% | 168.03% | 40.52% | 31.47% | 29.30% | 50.61% | 34.96% | 30.42% | 56.83% | 32.92% | 23.83% | -42.77% | -0.46% | 4.07% | -20.28% | 111.05% | -4.77% | 13.77% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 22.28% | 10.06% | 26.58% | 54.87% | -19.03% | 19.48% | -9.16% | -2.64% | -18.87% | -25.52% | -3.19% | 63.53% | 21.03% | -11.04% | 15.88% | 39.76% | 10.16% | 42.46% | 29.86% | 19.50% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 109.20% | -289.39% | 161.60% | 477.40% | -109.93% | 233.01% | 133.84% | 55.15% | -116.95% | 186.33% | 317.11% | 92.15% | -49.83% | -390.27% | 120.87% | 559.88% | -115.33% | 818.49% | -78.52% | 164.60% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -42.99% | -44.81% | -43.45% | -10.36% | -12.07% | -8.05% | -4.80% | -4.02% | 2.76% | 1.64% | -0.23% | 41.78% | 47.16% | 45.06% | 56.77% | 15.74% | 18.98% | 22.04% | 9.98% | -5.07% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -13.41% | -15.02% | -14.09% | -8.81% | -18.21% | -18.67% | -17.64% | -10.72% | -19.84% | -19.80% | -18.72% | 6.85% | 9.97% | 10.68% | 14.19% | 16.34% | 21.63% | 21.63% | 19.82% | 15.92% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -2.54% | -2.34% | -2.16% | 1.55% | -4.21% | -3.66% | -3.26% | -1.65% | -10.12% | -10.52% | -9.64% | 0.63% | -3.72% | -4.53% | -2.66% | 3.15% | -2.04% | -1.80% | -1.53% | 6.03% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -30.13% | -2.67% | -0.93% | 33.05% | -31.46% | 1.78% | 2.56% | 34.14% | -26.61% | 0.67% | 0.67% | 90.62% | -23.83% | -0.76% | 8.80% | 40.72% | -21.69% | 1.79% | -1.95% | 21.47% | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 3.00 | -93.00 | -842.00 | 1,599.00 | 1,319.00 | 1,520.00 | 1,462.00 | -9.00 | 48.00 | -50.00 | -4.00 | 37.00 | 87.00 | -121.00 | -416.00 | -398.00 | -272.00 | -559.00 | -102.00 | 2.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -1413.00 | -1597.00 | -1450.00 | 74.00 | 246.00 | 753.00 | 1,659.00 | 1,510.00 | 1,370.00 | 1,377.00 | 617.00 | 1,627.00 | 1,453.00 | 1,349.00 | 1,043.00 | -369.00 | -138.00 | -730.00 | -521.00 | -359.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -354.00 | -307.00 | -181.00 | 816.00 | 410.00 | 662.00 | 386.00 | -89.00 | -47.00 | -127.00 | 8.00 | 102.00 | 380.00 | 581.00 | 1,240.00 | 1,150.00 | 1,184.00 | 697.00 | 99.00 | 1,231.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 165.00 | -2.00 | 82.00 | 1,355.00 | -116.00 | 199.00 | 25.00 | -117.00 | -59.00 | 101.00 | 71.00 | -76.00 | -10.00 | -106.00 | -224.00 | -58.00 | 116.00 | -393.00 | 234.00 | 46.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,297.00 | 1,353.00 | 281.00 | 1,152.00 | 614.00 | 973.00 | 897.00 | 295.00 | 605.00 | 122.00 | -7.00 | -286.00 | -378.00 | -355.00 | -355.00 | -99.00 | -9.00 | -11.00 | 193.00 | 174.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1315.00 | -1195.00 | -1070.00 | -194.00 | 35.00 | 929.00 | 2,352.00 | 2,601.00 | 2,516.00 | 2,448.00 | 1,171.00 | 1,160.00 | 842.00 | 739.00 | 535.00 | -90.00 | 218.00 | -245.00 | -169.00 | -211.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 916.00 | 1,070.00 | 1,182.00 | 1,104.00 | 665.00 | 704.00 | 213.00 | -78.00 | -96.00 | -101.00 | -180.00 | -185.00 | 262.00 | 695.00 | 1,990.00 | 2,216.00 | 2,130.00 | 2,081.00 | 1,009.00 | 1,236.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 288.00 | 75.00 | 132.00 | 657.00 | -249.00 | 433.00 | 56.00 | 55.00 | 61.00 | -50.00 | -73.00 | -224.00 | -31.00 | -28.00 | -73.00 | 32.00 | 59.00 | -30.00 | 132.00 | 13.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] Growth (1y)ROE Growth (1y) | 32.00 | -125.00 | -1769.00 | 3,385.00 | 2,782.00 | 3,186.00 | 3,027.00 | -83.00 | 58.00 | -169.00 | -21.00 | 19.00 | 120.00 | -212.00 | -806.00 | -720.00 | -481.00 | -1182.00 | -215.00 | 4.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] Growth (3y)ROE Growth (3y) | -2873.00 | -3242.00 | -2956.00 | 270.00 | 524.00 | 1,560.00 | 3,380.00 | 3,112.00 | 2,872.00 | 2,892.00 | 1,236.00 | 3,320.00 | 2,960.00 | 2,805.00 | 2,199.00 | -785.00 | -302.00 | -1563.00 | -1042.00 | -697.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] Growth (5y)ROE Growth (5y) | -940.00 | -826.00 | -570.00 | 1,586.00 | 798.00 | 1,304.00 | 794.00 | -60.00 | -33.00 | -225.00 | 49.00 | 205.00 | 702.00 | 1,179.00 | 2,553.00 | 2,411.00 | 2,511.00 | 1,498.00 | 215.00 | 2,604.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] (QoQ)ROE (QoQ) | 359.00 | 17.00 | 148.00 | 2,861.00 | -244.00 | 421.00 | -11.00 | -249.00 | -103.00 | 194.00 | 136.00 | -209.00 | -1.00 | -138.00 | -457.00 | -123.00 | 238.00 | -839.00 | 510.00 | 96.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,207.00 | 1,098.00 | 54.00 | 1,225.00 | 649.00 | 933.00 | 828.00 | 122.00 | 341.00 | 8.00 | -51.00 | -211.00 | -221.00 | -286.00 | -559.00 | -433.00 | 8.00 | -388.00 | -109.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -913.00 | -1142.00 | -971.00 | -72.00 | 120.00 | 882.00 | 2,426.00 | 2,353.00 | 2,197.00 | 2,039.00 | 831.00 | 1,137.00 | 769.00 | 655.00 | 218.00 | -522.00 | 128.00 | -666.00 | -718.00 | -644.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 644.00 | 841.00 | 1,090.00 | 1,054.00 | 444.00 | 613.00 | 490.00 | -97.00 | 77.00 | -201.00 | -194.00 | -161.00 | 240.00 | 604.00 | 1,817.00 | 1,709.00 | 1,984.00 | 1,366.00 | 163.00 | 704.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 348.00 | 89.00 | 158.00 | 631.00 | -229.00 | 373.00 | 53.00 | -75.00 | -10.00 | 40.00 | -6.00 | -235.00 | -20.00 | -25.00 | -279.00 | -109.00 | 421.00 | -421.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 1,361.00 | 444.00 | 426.00 | 1,781.00 | -1001.00 | 1,298.00 | 109.00 | -41.00 | 277.00 | -322.00 | -139.00 | -420.00 | 21.00 | -164.00 | -246.00 | 117.00 | 302.00 | -76.00 | 362.00 | 6.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 34.00 | -1368.00 | -385.00 | 1,026.00 | 831.00 | 1,625.00 | 4,549.00 | 1,238.00 | 637.00 | 1,419.00 | 396.00 | 1,320.00 | -702.00 | 811.00 | -276.00 | -344.00 | 600.00 | -562.00 | -22.00 | -297.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,673.00 | 810.00 | 1,263.00 | 576.00 | -183.00 | 383.00 | -267.00 | -189.00 | -690.00 | -393.00 | -414.00 | 565.00 | 1,129.00 | 1,138.00 | 4,164.00 | 935.00 | 961.00 | 1,179.00 | 513.00 | 1,444.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 1,440.00 | -1184.00 | 1,020.00 | 505.00 | -1341.00 | 1,114.00 | -169.00 | 355.00 | -1024.00 | 515.00 | 15.00 | 74.00 | -582.00 | 330.00 | -67.00 | 437.00 | -397.00 | -48.00 | 371.00 | 81.00 | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 3.43% | 23.34% | 2.86% | 14.76% | 17.07% | 5.78% | 24.43% | 10.46% | 13.67% | 15.22% | 0.53% | 0.59% | 14.70% | 23.19% | 9.55% | 14.52% | 9.74% | 0.29% | 19.02% | 18.33% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -13.85% | -8.47% | -8.51% | 1.60% | -1.94% | 2.09% | 2.43% | 12.23% | 11.23% | 14.55% | 8.76% | 8.44% | 15.14% | 14.51% | 11.07% | 8.36% | 12.68% | 12.49% | 9.44% | 10.88% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 5.91% | 12.21% | 5.63% | 7.23% | 4.41% | 2.30% | 2.45% | 2.61% | -3.18% | -1.34% | -0.86% | 3.11% | 4.22% | 8.60% | 3.43% | 10.24% | 11.62% | 13.18% | 10.90% | 11.56% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -27.86% | 25.39% | -1.00% | 28.14% | -26.41% | 13.30% | 16.45% | 13.76% | -24.27% | 14.85% | 1.60% | 13.83% | -13.65% | 23.35% | -9.65% | 19.00% | -17.26% | 12.73% | 7.22% | 18.31% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 32.16% | 49.84% | 28.69% | -197.27% | -7.79% | -23.05% | -0.50% | 399.53% | 104.05% | -98.72% | -40.51% | 88.30% | -29.15% | 4,077.78% | 218.94% | -18.56% | 34.11% | -72.61% | -40.29% | 19.23% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 0.39% | 16.24% | 8.77% | -34.94% | -1.82% | 37.79% | 35.48% | -75.45% | -8.67% | 76.37% | 10.05% | -25.55% | 23.59% | 87.52% | 24.69% | -47.23% | 4.25% | 22.28% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 46.26% | -16.49% | 32.32% | 30.25% | 104.66% | -17.13% | 13.74% | -56.53% | -5.30% | 20.86% | 6.47% | 32.03% | 18.76% | -29.89% | 7.72% | 39.73% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 325.91% | -2.77% | -12.84% | -126.95% | 503.74% | -18.87% | 12.70% | -18.86% | 175.04% | -99.49% | 5,122.22% | 156.81% | 3.48% | -69.90% | 298.67% | -34.42% | 70.40% | -93.85% | 768.93% | 30.95% | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -295.00 | -5801.00 | -3979.00 | 50,697.00 | 1,802.00 | 7,845.00 | -1055.00 | 1,602.00 | -5526.00 | -3180.00 | -741.00 | 623.00 | -817.00 | 3,178.00 | -41448.00 | -2942.00 | -14292.00 | 199,275.00 | 37,377.00 | 3,402.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -723.00 | -4612.00 | 67.00 | 68.00 | 1,374.00 | 7,773.00 | 293.00 | -23737.00 | -4019.00 | -1136.00 | -5776.00 | 52,922.00 | -4540.00 | 7,843.00 | -43244.00 | -716.00 | -20635.00 | 199,272.00 | -4812.00 | 1,083.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1208.00 | -4923.00 | -2409.00 | 3,450.00 | -33755.00 | -25744.00 | -668.00 | -358.00 | -4447.00 | 53.00 | -1730.00 | 2,294.00 | -4968.00 | 7,771.00 | -41896.00 | -26055.00 | -19128.00 | 201,317.00 | -9846.00 | 53,382.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 51,426.00 | -3606.00 | 4,447.00 | -1570.00 | 2,532.00 | 2,437.00 | -4453.00 | 1,086.00 | -4596.00 | 4,783.00 | -2015.00 | 2,451.00 | -6036.00 | 8,777.00 | -46640.00 | 40,957.00 | -17387.00 | 222,344.00 | -208538.00 | 6,982.00 | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -26.88% | -42.26% | -16.97% | 8.31% | 9.15% | 16.95% | -12.87% | -48.23% | -35.90% | -38.18% | -39.58% | 36.43% | 32.88% | 34.99% | 129.88% | 21.83% | 46.94% | 76.81% | 9.81% | -5.20% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -2.98% | -16.14% | -10.99% | -4.99% | -10.28% | -16.17% | -11.33% | -23.93% | -20.02% | -25.26% | -24.11% | -8.54% | -2.40% | -0.80% | 6.57% | -4.88% | 7.77% | 13.85% | 15.11% | 16.36% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 28.68% | 28.75% | 32.14% | 42.03% | 35.26% | 47.04% | 32.89% | 31.43% | -8.57% | -15.67% | -17.97% | -9.54% | -9.26% | -13.24% | -0.64% | -6.06% | -0.02% | -0.07% | 1.99% | -2.45% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 1.36% | -19.49% | 31.37% | 1.03% | 2.14% | -13.73% | -2.13% | -39.97% | 26.47% | -16.80% | -4.35% | 35.55% | 23.18% | -15.48% | 62.89% | -28.16% | 48.57% | 1.70% | 1.16% | -37.98% |