Upbound reported revenue growth of 0.51% and asset growth of 0.27% for the quarter ended Jun 2026. These growth metrics cover 66 quarters of results from Mar 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Mar2010 | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 83.12% | 70.95% | -7.64% | -8.84% | -9.34% | -7.67% | -1.30% | -6.55% | -5.15% | -1.53% | -4.16% | 1.33% | -1.81% | -2.64% | 15.84% | 18.13% | 24.55% | 23.64% | 2.79% | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 31.20% | 28.92% | 18.21% | 16.63% | 22.72% | 20.42% | 19.48% | 17.93% | 16.34% | 15.83% | -4.40% | -4.78% | -5.48% | -3.98% | 3.10% | 3.81% | 5.07% | 5.83% | 4.50% | 6.27% | ||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 11.79% | 13.31% | 13.19% | 13.45% | 14.12% | 14.23% | 14.61% | 13.61% | 14.20% | 14.27% | 9.33% | 8.48% | 11.47% | 10.85% | 13.62% | 14.45% | 14.01% | 13.35% | 0.79% | 0.45% | ||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 0.61% | -1.98% | -7.22% | -0.36% | 0.05% | -0.18% | -0.81% | -5.66% | 1.55% | 3.63% | -3.47% | -0.26% | -1.59% | 2.76% | 14.85% | 1.72% | 3.75% | 2.01% | -4.52% | -0.78% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 162.26% | 38.25% | 44.04% | 3.42% | -9.45% | -27.89% | -41.88% | -18.16% | -20.32% | 44.21% | 23.95% | 21.64% | 21.49% | -29.89% | -10.50% | 26.48% | 14.24% | 45.13% | 50.95% | -15.07% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 44.43% | 44.70% | 87.01% | 77.76% | 38.88% | 9.32% | 1.38% | 28.43% | 23.69% | 12.86% | 1.24% | 0.98% | -4.30% | -10.00% | -13.61% | 7.98% | 3.41% | 13.63% | 18.75% | 9.33% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 1.88% | 2.99% | -5.74% | -4.36% | 6.76% | 0.03% | 1.97% | 10.98% | 16.80% | 25.80% | 36.34% | 41.09% | 20.99% | 5.73% | 2.94% | 26.65% | 21.30% | 7.90% | 6.99% | 2.03% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 46.11% | -19.05% | -1.03% | -11.65% | 27.94% | -35.54% | -20.22% | 24.40% | 24.56% | 16.67% | -31.44% | 22.09% | 24.41% | -32.68% | -12.47% | 72.53% | 12.37% | -14.48% | -8.96% | -2.92% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -30.15% | -32.06% | -22.22% | -22.68% | 4.28% | 33.05% | 79.44% | -22.62% | -36.17% | -34.99% | -50.62% | -4.94% | -19.55% | -35.05% | 26.57% | 29.48% | 25.83% | 98.04% | -8.30% | -1.44% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 12.68% | -11.33% | -26.17% | -31.77% | 31.00% | 26.92% | -2.09% | -25.08% | -22.53% | -16.24% | -11.67% | -17.15% | -18.79% | -17.49% | 3.90% | -1.61% | -13.55% | -5.79% | -16.93% | 6.65% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 4.04% | 2.58% | 10.48% | 8.73% | 16.80% | 14.59% | 16.10% | -5.77% | -0.97% | -9.62% | -18.63% | -25.23% | 2.91% | -2.90% | -10.11% | -12.34% | -13.99% | -5.44% | -4.37% | -6.21% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 9.48% | -31.79% | -11.68% | 17.23% | 47.65% | -12.97% | 19.12% | -49.45% | 21.80% | -11.37% | -9.51% | -2.69% | 3.08% | -28.45% | 76.35% | -0.45% | 0.17% | 12.62% | -18.35% | 7.00% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -140.90% | -822.15% | 98.69% | 25.79% | 7.82% | 26.60% | 42.77% | 18.69% | 21.77% | -21.49% | -22.47% | -21.30% | 91.66% | 4.04% | -2,423.04% | -162.59% | -3,263.93% | -103.60% | 88.49% | -4.01% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -47.33% | -90.46% | -68.71% | -82.48% | 16.45% | -31.60% | -2.20% | -29.65% | -20.21% | -103.60% | 79.08% | 9.88% | 60.82% | 5.06% | -160.53% | -37.33% | -29.95% | -33.40% | -52.62% | -49.08% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -3.71% | -4.08% | 4.97% | 4.00% | -8.84% | -1.06% | -94.15% | -42.22% | -18.19% | -44.85% | -31.71% | -43.20% | 47.99% | -18.38% | -101.22% | -47.33% | -37.26% | -70.91% | 51.59% | -14.86% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -4.17% | 19.11% | -0.98% | 12.79% | -29.41% | 35.60% | 21.26% | -23.91% | -24.50% | -0.02% | 20.63% | -22.73% | 91.44% | -1,051.10% | -1,986.80% | 87.23% | -9.63% | 30.33% | -17.93% | -15.47% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 82.35% | 210.67% | 51.18% | -28.67% | 65.11% | -14.70% | -48.65% | -55.34% | -37.60% | -134.86% | -56.91% | -58.84% | 36.19% | -215.21% | 225.83% | 73.44% | -15.34% | 167.13% | 15.32% | 372.67% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 22.72% | 14.83% | 39.41% | -9.29% | 43.03% | 86.00% | 30.53% | -43.93% | 23.39% | 30.96% | -30.58% | -49.20% | 11.95% | -43.21% | -10.33% | -31.69% | -10.39% | -9.65% | 17.42% | 49.99% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 1.08% | 38.93% | 28.19% | 9.25% | 39.61% | 33.64% | 4.53% | -8.96% | 13.75% | -19.63% | -9.73% | -32.79% | 19.98% | -37.26% | 25.57% | -33.94% | 16.72% | 21.94% | 4.68% | 1.45% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -34.03% | -12.67% | 210.60% | -60.14% | 52.71% | -54.88% | 86.99% | -65.33% | 113.40% | -125.20% | 331.13% | -66.89% | 606.15% | -158.33% | 338.91% | -82.37% | 244.66% | -53.75% | 310.40% | -27.75% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -71.10% | -84.98% | -108.08% | -68.61% | -123.55% | -73.68% | 1,023.99% | -325.94% | 178.86% | -527.16% | -30.55% | 169.14% | 599.01% | 353.70% | -10.04% | -58.17% | -60.90% | -41.71% | 33.65% | 34.51% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -63.73% | -15.71% | -43.98% | -62.28% | -29.44% | -19.68% | -21.15% | 9.08% | 41.83% | 98.09% | -13.22% | 60.77% | 84.85% | -5.83% | 33.68% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -4.17% | 15.05% | 33.68% | 20.26% | 37.73% | -12.36% | -17.85% | -22.21% | -31.88% | -24.23% | -9.03% | -22.71% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -65.68% | -54.35% | -137.49% | 634.36% | -125.75% | 151.03% | 1,215.94% | -230.66% | 108.99% | -376.44% | 313.95% | 30.07% | -9.14% | 0.33% | -24.14% | -39.51% | -15.08% | 49.57% | 73.95% | -39.12% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 14.92% | 16.04% | 23.31% | 2.50% | 15.39% | 2.48% | 20.90% | 2.36% | -4.25% | -0.47% | -15.77% | 7.64% | 1.19% | 8.51% | -0.46% | 9.04% | 9.58% | 9.33% | 8.01% | 3.63% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 11.06% | 17.05% | 6.36% | 8.29% | 5.78% | 7.88% | 4.14% | 3.79% | 3.44% | 0.45% | 6.31% | 2.02% | 5.70% | -3.25% | 6.74% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 33.61% | 33.86% | 37.67% | 33.90% | 37.40% | 8.15% | 6.10% | 7.15% | 7.08% | 7.03% | 6.19% | 5.00% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 1.06% | 1.08% | 15.18% | -12.88% | 13.77% | -10.23% | 35.88% | -26.24% | 6.42% | -6.69% | 14.99% | -5.73% | 0.04% | 0.06% | 5.48% | 3.26% | 0.54% | -0.16% | 4.21% | -0.93% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -714.00 | -483.00 | -563.00 | -346.00 | -202.00 | 129.00 | -435.00 | 319.00 | 281.00 | 166.00 | 945.00 | 17.00 | 129.00 | 119.00 | -81.00 | -313.00 | -195.00 | -235.00 | 119.00 | -136.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -55.00 | 11.00 | -222.00 | -1630.00 | -425.00 | -646.00 | -1086.00 | -93.00 | -636.00 | -188.00 | -52.00 | -10.00 | 208.00 | 414.00 | 429.00 | 23.00 | 215.00 | 49.00 | 982.00 | -432.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 85.00 | 2,512.00 | -8.00 | 319.00 | 245.00 | 1,164.00 | -289.00 | 221.00 | 23.00 | 306.00 | 288.00 | -1294.00 | -15.00 | -361.00 | -223.00 | -388.00 | -701.00 | -304.00 | -15.00 | -459.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -323.00 | -136.00 | -213.00 | 327.00 | -179.00 | 195.00 | -777.00 | 1,080.00 | -217.00 | 80.00 | 2.00 | 153.00 | -105.00 | 70.00 | -198.00 | -79.00 | 13.00 | 29.00 | 156.00 | -334.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -16.26% | -32.60% | -84.23% | -45.47% | -44.78% | 14.96% | -417.97% | 44.68% | 56.57% | 32.02% | 275.89% | -4.02% | 20.68% | 41.61% | 1.38% | -37.10% | -24.70% | -27.68% | 23.67% | 6.95% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 37.85% | 39.30% | -13.98% | -23.52% | -1.54% | -14.54% | -39.56% | 16.14% | -10.21% | 0.76% | -4.11% | -8.85% | 1.43% | 29.05% | 78.32% | -4.41% | 12.47% | 10.58% | 61.41% | -13.57% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 32.09% | 17.41% | 57.15% | 132.90% | 44.91% | 22.61% | -27.87% | 25.35% | 17.76% | 32.62% | 28.91% | -9.08% | 12.52% | 3.14% | 5.08% | -1.11% | -8.03% | 0.94% | 2.03% | -12.62% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -558.00 | -448.00 | -580.00 | -350.00 | -206.00 | 113.00 | -441.00 | 316.00 | 231.00 | 122.00 | 909.00 | -109.00 | 63.00 | 184.00 | -31.00 | -311.00 | -203.00 | -255.00 | 103.00 | 28.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 171.00 | 109.00 | -154.00 | -1437.00 | -236.00 | -588.00 | -1042.00 | 74.00 | -533.00 | -214.00 | -112.00 | -143.00 | 87.00 | 419.00 | 437.00 | -104.00 | 91.00 | 51.00 | 980.00 | -392.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 328.00 | 2,643.00 | 80.00 | 555.00 | 493.00 | 1,287.00 | -198.00 | 444.00 | 195.00 | 343.00 | 315.00 | -1230.00 | 57.00 | -282.00 | -164.00 | -346.00 | -673.00 | -284.00 | -41.00 | -426.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -324.00 | -254.00 | -219.00 | 447.00 | -180.00 | 65.00 | -773.00 | 1,204.00 | -265.00 | -44.00 | 15.00 | 186.00 | -94.00 | 78.00 | -201.00 | -94.00 | 15.00 | 26.00 | 156.00 | -169.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -36.96% | -45.15% | -70.01% | 425.95% | -36.16% | 14.19% | -182.93% | 339.32% | -30.92% | -3.72% | 10.50% | 30.59% | -13.14% | 12.98% | -20.90% | -18.97% | 3.98% | 8.52% | 35.27% | -29.93% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -47.27% | -64.66% | -115.96% | -54.62% | -64.69% | -12.41% | -696.66% | 45.33% | 119.21% | 72.19% | 151.88% | -18.25% | 40.53% | 98.17% | 9.02% | -50.79% | -55.00% | -45.09% | 44.38% | 28.05% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 37.90% | 77.85% | -42.48% | -31.53% | -21.85% | -36.82% | -50.50% | 4.52% | -25.82% | -18.92% | -12.95% | -18.61% | 2.84% | 44.05% | 86.68% | -16.38% | 11.50% | 23.28% | 41.22% | -19.84% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 51.24% | 16.07% | 5.25% | 36.90% | 22.22% | 17.51% | -24.00% | 27.98% | 15.21% | 53.37% | 29.82% | -17.53% | 8.01% | -2.96% | -4.44% | -14.41% | -23.73% | -10.32% | 0.75% | -19.42% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -738.00 | -563.00 | -544.00 | -357.00 | -204.00 | 6.00 | -550.00 | 215.00 | 181.00 | 109.00 | 915.00 | -149.00 | 92.00 | 234.00 | 5.00 | -234.00 | -243.00 | -254.00 | 118.00 | 54.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 104.00 | 106.00 | -195.00 | -1491.00 | -322.00 | -785.00 | -1253.00 | -147.00 | -760.00 | -449.00 | -179.00 | -290.00 | 69.00 | 349.00 | 370.00 | -167.00 | 31.00 | 89.00 | 1,038.00 | -329.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 270.00 | 2,653.00 | 71.00 | 570.00 | 446.00 | 1,198.00 | -311.00 | 328.00 | 81.00 | 221.00 | 170.00 | -1425.00 | -49.00 | -442.00 | -333.00 | -530.00 | -911.00 | -469.00 | -56.00 | -470.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -378.00 | -188.00 | -223.00 | 433.00 | -225.00 | 21.00 | -779.00 | 1,198.00 | -259.00 | -51.00 | 28.00 | 134.00 | -18.00 | 91.00 | -202.00 | -104.00 | -27.00 | 79.00 | 171.00 | -169.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -52.87% | -55.18% | -143.32% | 595.86% | -63.33% | 11.18% | -494.03% | 190.46% | -44.68% | -12.67% | 18.71% | 42.55% | -4.91% | 23.15% | -34.70% | -35.66% | -13.04% | 50.28% | 71.70% | -42.93% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -69.23% | -83.45% | -110.42% | -65.27% | -128.59% | -71.42% | 1,188.59% | -326.06% | 175.37% | -516.44% | -40.84% | 175.23% | 617.46% | 376.93% | -12.70% | -55.91% | -58.67% | -38.34% | 40.36% | 35.22% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 14.77% | 76.80% | -37.16% | -40.61% | -29.70% | -59.60% | -1.57% | -46.65% | -59.53% | -30.00% | -12.45% | -16.10% | 15.62% | 48.82% | 96.80% | -9.15% | 61.79% | 92.30% | -10.17% | 34.78% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 25.71% | 15.58% | 8.88% | 33.18% | 15.09% | -40.40% | 33.93% | -39.11% | -20.10% | -53.70% | 30.18% | -18.66% | -0.35% | -5.33% | -13.21% | -17.47% | -27.77% | -19.58% | -3.84% | -18.84% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -65.30% | -52.88% | -145.83% | 563.41% | -128.56% | 147.11% | 1,645.69% | -196.23% | 109.52% | -360.32% | 347.98% | 22.38% | -9.18% | 0.48% | -21.82% | -38.19% | -14.88% | 49.92% | 77.95% | -40.46% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -72.92% | -85.46% | -112.28% | -63.43% | -133.46% | -69.42% | 1,163.90% | -349.82% | 173.56% | -556.00% | -40.85% | 173.62% | 618.56% | 370.60% | -14.35% | -56.58% | -59.29% | -39.19% | 43.15% | 39.28% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 9.85% | 68.82% | -37.46% | -42.02% | -29.80% | -60.41% | -1.51% | -47.13% | -59.46% | -30.11% | -8.23% | -12.39% | 20.92% | 55.68% | 94.78% | -7.22% | 60.72% | 95.78% | -10.16% | 34.72% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 21.95% | 15.48% | 8.88% | 31.82% | 15.09% | -41.35% | 33.61% | -39.38% | -20.07% | -54.17% | 30.32% | -18.55% | -0.23% | -5.21% | -13.51% | -17.65% | -27.89% | -19.71% | -1.07% | -16.47% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -65.50% | -52.93% | -153.70% | 519.35% | -131.56% | 143.03% | 1,768.19% | -198.47% | 109.29% | -366.73% | 342.33% | 22.56% | -9.29% | 0.45% | -23.30% | -37.87% | -14.95% | 50.04% | 80.55% | -39.55% | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -6.00 | 1,424.00 | 429.00 | -215.00 | 572.00 | 26.00 | -685.00 | -377.00 | -394.00 | -811.00 | -637.00 | -246.00 | 180.00 | -324.00 | 862.00 | 62.00 | -230.00 | 887.00 | 100.00 | 859.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -62.00 | -154.00 | 577.00 | -1004.00 | 488.00 | 776.00 | 399.00 | -2698.00 | 172.00 | 639.00 | -893.00 | -838.00 | 358.00 | -1109.00 | -461.00 | -561.00 | -443.00 | -248.00 | 325.00 | 675.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -297.00 | 936.00 | 1,126.00 | 120.00 | 881.00 | 1,025.00 | -143.00 | -532.00 | 116.00 | -939.00 | -745.00 | -1627.00 | 275.00 | -359.00 | 623.00 | -2882.00 | 123.00 | 1,202.00 | 68.00 | 83.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -376.00 | -45.00 | 1,206.00 | -1000.00 | 411.00 | -591.00 | 495.00 | -692.00 | 394.00 | -1008.00 | 669.00 | -301.00 | 820.00 | -1512.00 | 1,854.00 | -1100.00 | 528.00 | -395.00 | 1,067.00 | -342.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -29.86% | 268.05% | -18.79% | 53.31% | -40.14% | 14.23% | 138.16% | 179.25% | 61.22% | -219.87% | 140.33% | 4,234.24% | -27.53% | 45.93% | -75.66% | -91.47% | 39.34% | 436.55% | -4.06% | -92.46% | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 38.80% | -13.84% | 114.24% | -12.19% | -32.02% | 66.89% | 470.37% | -11.23% | -39.94% | 11.69% | 117.72% | 17.64% | 29.69% | -17.51% | -34.70% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 32.55% | 38.24% | -0.49% | 17.11% | -14.06% | 15.26% | -17.85% | 105.15% | -7.33% | 43.98% | 1.66% | 3.58% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 84.35% | 12.69% | -69.80% | 144.38% | -28.01% | 115.04% | -37.04% | 186.54% | -58.44% | -259.89% | 226.22% | 5,067.64% | -99.31% | -219.30% | 156.82% | 1,710.11% | -88.64% | 188.14% | -83.80% | 42.16% | ||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 63.83% | 169.05% | 51.83% | -33.14% | 92.75% | -10.29% | -49.24% | -63.34% | -40.60% | -183.03% | -64.95% | -97.52% | 39.63% | -100.69% | 308.93% | 1,178.79% | -21.36% | 132.49% | 12.57% | 1,275.23% | ||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 17.36% | 9.06% | 37.12% | -14.32% | 43.80% | 59.17% | 35.84% | -50.35% | 23.32% | 19.88% | -35.36% | -81.74% | 16.93% | -51.76% | -10.06% | -51.17% | -13.28% | -18.50% | 17.29% | 63.46% | ||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 0.80% | 27.81% | 38.35% | 14.34% | 59.87% | 26.24% | 4.81% | -13.64% | 13.10% | -24.29% | -14.43% | -64.39% | 19.78% | -27.63% | 29.15% | -47.77% | 15.54% | 18.49% | 4.45% | 1.37% | ||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -45.18% | -10.31% | 281.44% | -64.35% | 58.04% | -58.25% | 115.83% | -74.26% | 156.08% | -158.36% | 191.10% | -98.18% | 14,297.55% | -183.88% | 285.63% | -94.30% | 785.37% | -65.35% | 543.28% | -30.31% | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -1155.00 | -1114.00 | -215.00 | 51.00 | 122.00 | 150.00 | 274.00 | 199.00 | 141.00 | 34.00 | -155.00 | -228.00 | -296.00 | -326.00 | -151.00 | -1.00 | 53.00 | 194.00 | 132.00 | 173.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -1507.00 | -1489.00 | -1389.00 | -1250.00 | -1223.00 | -1155.00 | -1003.00 | -673.00 | -892.00 | -930.00 | -97.00 | 21.00 | -33.00 | -142.00 | -32.00 | -31.00 | -103.00 | -98.00 | -174.00 | -57.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -1775.00 | -1621.00 | -1527.00 | -1412.00 | -1468.00 | -1429.00 | -1277.00 | -1294.00 | -1244.00 | -1305.00 | -1271.00 | -1280.00 | -1378.00 | -1447.00 | -1309.00 | -903.00 | -1135.00 | -1062.00 | -116.00 | 193.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -105.00 | 36.00 | -142.00 | 262.00 | -34.00 | 64.00 | -19.00 | 187.00 | -92.00 | -43.00 | -208.00 | 114.00 | -160.00 | -72.00 | -33.00 | 263.00 | -106.00 | 69.00 | -95.00 | 305.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 33.82% | 32.95% | 6.97% | -9.35% | -11.12% | -12.83% | -7.29% | -4.94% | -1.66% | 3.48% | 4.50% | 5.08% | 2.80% | -0.85% | 3.98% | 7.49% | 10.17% | 15.43% | 6.60% | 4.02% | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 11.73% | 10.64% | 8.73% | 9.28% | 8.12% | 6.41% | 6.41% | 8.21% | 5.36% | 6.25% | 1.20% | -3.25% | -3.50% | -3.65% | 0.25% | 2.40% | 3.66% | 5.80% | 5.02% | 5.52% | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 4.46% | 5.12% | 3.37% | 4.25% | 4.15% | 3.81% | 2.99% | 3.61% | 4.05% | 4.09% | 4.48% | 5.45% | 5.02% | 4.33% | 5.54% | 7.43% | 5.79% | 6.54% | 2.81% | 0.25% | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -3.19% | -0.09% | -3.90% | -2.48% | -5.07% | -2.01% | 2.20% | -0.01% | -1.79% | 3.10% | 3.21% | 0.55% | -3.92% | -0.56% | 8.24% | 3.94% | -1.53% | 4.19% | -0.04% | 1.43% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -85.79% | -87.87% | -90.04% | -41.63% | -52.52% | -19.42% | -314.66% | -2.22% | 28.91% | 20.73% | 264.80% | -4.44% | 25.57% | 62.58% | 9.38% | -37.43% | -29.59% | -34.33% | 27.89% | 19.52% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 11.68% | 14.20% | -31.96% | -38.16% | -34.59% | -51.70% | -28.34% | -38.66% | -55.70% | -50.95% | -29.36% | -18.30% | -8.40% | 16.51% | 56.99% | -16.38% | 4.46% | 8.83% | 62.68% | -10.60% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 18.99% | 16.49% | 42.50% | 110.42% | 33.18% | 18.50% | -6.69% | 3.44% | -3.14% | 7.70% | 2.19% | -26.06% | -14.64% | -26.05% | -27.17% | -32.71% | -40.13% | -33.92% | -13.19% | -16.42% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -34.75% | -42.12% | -70.43% | 422.67% | -46.93% | -1.77% | -178.77% | 338.08% | -30.03% | -8.00% | 7.53% | 38.05% | -8.05% | 19.11% | -27.66% | -21.03% | 3.48% | 11.09% | 40.89% | -26.20% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -32.13% | 27.19% | 64.84% | -23.77% | 281.02% | 56.39% | 307.97% | -621.27% | -63.63% | 41.79% | -134.42% | 99.00% | -82.45% | -85.90% | 610.83% | -50.06% | -103.80% | 155.70% | -147.36% | 591.84% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 60.85% | -46.02% | -29.16% | -47.70% | 29.90% | -81.84% | -38.64% | -78.64% | -2.02% | 43.04% | 36.86% | -26.82% | -37.58% | 22.15% | 78.18% | -27.61% | -26.04% | 37.55% | -41.49% | 27.52% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -22.30% | -5.11% | 19.78% | 1.93% | 88.14% | -56.52% | 28.92% | -34.27% | 37.95% | -17.95% | -16.12% | -14.96% | 15.01% | -45.43% | -16.49% | -15.50% | -14.94% | 16.99% | 9.45% | -21.80% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -34.95% | -458.00% | 74.76% | 229.69% | 225.14% | -140.97% | 220.38% | -425.05% | 122.68% | -165.58% | 28.81% | 90.58% | 499.30% | -794.48% | 295.63% | -102.77% | 89.89% | 10,281.54% | -266.33% | 128.73% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -66.79% | -82.57% | -109.96% | -67.83% | -127.17% | -73.02% | 1,217.06% | -331.27% | 175.51% | -525.16% | -41.50% | 174.42% | 607.31% | 375.30% | -10.45% | -54.39% | -57.16% | -36.28% | 44.35% | 39.39% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 18.08% | 80.66% | -37.13% | -40.67% | -29.76% | -59.72% | -1.34% | -47.13% | -59.16% | -30.06% | -13.35% | -17.88% | 13.21% | 46.71% | 98.76% | -7.75% | 62.46% | 95.38% | -8.90% | 35.23% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 28.04% | 15.63% | 8.70% | 33.36% | 14.44% | -40.27% | 34.40% | -39.68% | -19.51% | -54.36% | 30.47% | -18.51% | -0.27% | -5.21% | -12.84% | -16.65% | -27.06% | -18.91% | -3.40% | -18.84% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -65.31% | -53.86% | -143.18% | 565.54% | -129.29% | 145.81% | 1,688.06% | -196.38% | 109.56% | -357.94% | 346.02% | 22.62% | -9.10% | 0.40% | -19.98% | -37.54% | -14.62% | 49.33% | 81.27% | -39.69% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -66.79% | -82.57% | -109.96% | -67.83% | -127.17% | -73.02% | 1,217.06% | -331.27% | 175.51% | -525.16% | -41.50% | 174.42% | 607.31% | 375.30% | -10.45% | -54.39% | -57.16% | -36.28% | 44.35% | 39.39% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 18.08% | 80.66% | -37.13% | -40.67% | -29.76% | -59.72% | -1.34% | -47.13% | -59.16% | -30.06% | -13.35% | -17.88% | 13.21% | 46.71% | 98.76% | -7.75% | 62.46% | 95.38% | -8.90% | 35.23% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 28.04% | 15.63% | 8.70% | 33.36% | 14.44% | -40.27% | 34.40% | -39.68% | -19.51% | -54.36% | 30.47% | -18.51% | -0.27% | -5.21% | -12.84% | -16.65% | -27.06% | -18.91% | -3.40% | -18.84% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -65.31% | -53.86% | -143.18% | 565.54% | -129.29% | 145.81% | 1,688.06% | -196.38% | 109.56% | -357.94% | 346.02% | 22.62% | -9.10% | 0.40% | -19.98% | -37.54% | -14.62% | 49.33% | 81.27% | -39.69% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -719.00 | -702.00 | -447.00 | -329.00 | -236.00 | -57.00 | 502.00 | -650.00 | 101.00 | -137.00 | -213.00 | 781.00 | 244.00 | 398.00 | -42.00 | -182.00 | -175.00 | -122.00 | 83.00 | 52.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -20.00 | 59.00 | -142.00 | -1256.00 | -538.00 | -580.00 | -236.00 | -1029.00 | -855.00 | -896.00 | -158.00 | -198.00 | 109.00 | 203.00 | 247.00 | -50.00 | 170.00 | 138.00 | -172.00 | 651.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 91.00 | 2,224.00 | 53.00 | 315.00 | 139.00 | -518.00 | 750.00 | -676.00 | -156.00 | -136.00 | 148.00 | -1125.00 | -193.00 | -319.00 | -491.00 | -429.00 | -786.00 | -621.00 | -117.00 | -328.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -333.00 | -96.00 | -120.00 | 221.00 | -241.00 | 83.00 | 439.00 | -932.00 | 510.00 | -155.00 | 363.00 | 63.00 | -27.00 | -2.00 | -76.00 | -77.00 | -20.00 | 52.00 | 128.00 | -108.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -16.26% | -32.60% | -84.23% | -45.47% | -44.78% | 14.96% | -417.97% | 44.68% | 56.57% | 32.02% | 275.89% | -4.02% | 20.68% | 41.61% | 1.38% | -37.10% | -24.70% | -27.68% | 23.67% | 6.95% | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 37.85% | 39.30% | -13.98% | -23.52% | -1.54% | -14.54% | -39.56% | 16.14% | -10.21% | 0.76% | -4.11% | -8.85% | 1.43% | 29.05% | 78.32% | -4.41% | 12.47% | 10.58% | 61.41% | -13.57% | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 32.09% | 17.41% | 57.15% | 132.90% | 44.91% | 22.61% | -27.87% | 25.35% | 17.76% | 32.62% | 28.91% | -9.08% | 12.52% | 3.14% | 5.08% | -1.11% | -8.03% | 0.94% | 2.03% | -12.62% | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -36.96% | -45.15% | -70.01% | 425.95% | -36.16% | 14.19% | -182.93% | 339.32% | -30.92% | -3.72% | 10.50% | 30.59% | -13.14% | 12.98% | -20.90% | -18.97% | 3.98% | 8.52% | 35.27% | -29.93% | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -558.00 | -448.00 | -580.00 | -350.00 | -206.00 | 113.00 | -441.00 | 316.00 | 231.00 | 122.00 | 909.00 | -109.00 | 63.00 | 184.00 | -31.00 | -311.00 | -203.00 | -255.00 | 103.00 | 28.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 171.00 | 109.00 | -154.00 | -1437.00 | -236.00 | -588.00 | -1042.00 | 74.00 | -533.00 | -214.00 | -112.00 | -143.00 | 87.00 | 419.00 | 437.00 | -104.00 | 91.00 | 51.00 | 980.00 | -392.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 328.00 | 2,643.00 | 80.00 | 555.00 | 493.00 | 1,287.00 | -198.00 | 444.00 | 195.00 | 343.00 | 315.00 | -1230.00 | 57.00 | -282.00 | -164.00 | -346.00 | -673.00 | -284.00 | -41.00 | -426.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -324.00 | -254.00 | -219.00 | 447.00 | -180.00 | 65.00 | -773.00 | 1,204.00 | -265.00 | -44.00 | 15.00 | 186.00 | -94.00 | 78.00 | -201.00 | -94.00 | 15.00 | 26.00 | 156.00 | -169.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -66.79% | -82.57% | -109.96% | -67.83% | -127.17% | -73.02% | 1,217.06% | -331.27% | 175.51% | -525.16% | -41.50% | 174.42% | 607.31% | 375.30% | -10.45% | -54.39% | -57.16% | -36.28% | 44.35% | 39.39% | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 18.08% | 80.66% | -27.77% | -40.67% | -29.76% | -59.72% | -1.34% | -47.13% | -59.16% | -30.06% | -13.35% | -17.88% | 13.21% | 46.71% | 98.76% | -7.75% | 62.46% | 95.38% | -8.90% | 35.23% | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 28.04% | 15.63% | 8.70% | 33.36% | 14.44% | -40.27% | 34.40% | -39.68% | -19.51% | -54.36% | -10.90% | -18.51% | -0.27% | -5.21% | -12.84% | -16.65% | -27.06% | -18.91% | -3.40% | -18.84% | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -65.31% | -53.86% | -143.18% | 565.54% | -129.29% | 145.81% | 1,688.06% | -196.38% | 109.56% | -357.94% | 346.02% | 22.62% | -9.10% | 0.40% | -19.98% | -37.54% | -14.62% | 49.33% | 81.27% | -39.69% | ||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 112.88% | 117.52% | -2.57% | -2.72% | -2.97% | -4.13% | -4.62% | -4.92% | -7.64% | -7.53% | -8.83% | -8.62% | -6.90% | -6.94% | 19.03% | 20.21% | 21.12% | 22.02% | -2.59% | -4.27% | ||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 8.36% | 10.83% | 12.52% | 14.67% | 15.67% | 21.14% | 21.62% | 23.24% | 24.03% | 24.47% | -5.38% | -5.45% | -5.86% | -6.21% | 1.15% | 1.46% | 1.36% | 1.64% | 1.87% | 1.69% | ||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -0.37% | -0.53% | -0.70% | -0.89% | -0.35% | 0.87% | 1.30% | 2.22% | 2.66% | 3.83% | 4.38% | 5.55% | 5.88% | 8.87% | 14.31% | 15.51% | 16.56% | 16.97% | -0.36% | -0.55% | ||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.93% | -0.39% | -2.01% | -1.25% | 0.67% | -1.59% | -2.51% | -1.56% | -2.20% | -1.48% | -3.88% | -1.33% | -0.37% | -1.52% | 22.95% | -0.35% | 0.39% | -0.78% | -1.85% | -2.07% | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -590.00 | -771.00 | -541.00 | -574.00 | -525.00 | -402.00 | -73.00 | -173.00 | -37.00 | -64.00 | -325.00 | 214.00 | 279.00 | 492.00 | 516.00 | 124.00 | -45.00 | -247.00 | -161.00 | -43.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 289.00 | 385.00 | 74.00 | -511.00 | -761.00 | -1082.00 | -1119.00 | -1008.00 | -1152.00 | -1237.00 | -939.00 | -533.00 | -283.00 | 26.00 | 118.00 | 165.00 | 197.00 | 181.00 | 31.00 | 295.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 6,066.00 | 1,074.00 | 1,190.00 | 1,218.00 | 1,273.00 | -2.00 | 279.00 | -123.00 | -273.00 | -81.00 | -324.00 | -471.00 | -519.00 | -654.00 | -928.00 | -670.00 | -918.00 | -992.00 | -583.00 | -452.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -146.00 | -150.00 | -141.00 | -138.00 | -97.00 | -26.00 | 188.00 | -238.00 | 39.00 | -53.00 | -73.00 | 301.00 | 104.00 | 160.00 | -49.00 | -91.00 | -65.00 | -42.00 | 37.00 | 27.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -1792.00 | -2794.00 | -1058.00 | -801.00 | -895.00 | -828.00 | 4,365.00 | -504.00 | -58.00 | -243.00 | -5359.00 | 578.00 | 600.00 | 1,158.00 | 1,175.00 | 227.00 | -73.00 | -399.00 | -209.00 | 12.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1,012.00 | 568.00 | -53.00 | -1175.00 | -2175.00 | -3354.00 | 2,007.00 | -2401.00 | -2744.00 | -3865.00 | -2052.00 | -728.00 | -352.00 | 87.00 | 181.00 | 301.00 | 469.00 | 516.00 | -4393.00 | 816.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 8,546.00 | 1,539.00 | 1,780.00 | 1,757.00 | 1,767.00 | 115.00 | 5,170.00 | -136.00 | 60.00 | -503.00 | -1047.00 | -1102.00 | -1633.00 | -2439.00 | -2177.00 | -1596.00 | -2217.00 | -3106.00 | -1086.00 | -489.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -144.00 | -138.00 | -224.00 | -296.00 | -237.00 | -71.00 | 4,969.00 | -5165.00 | 209.00 | -256.00 | -147.00 | 772.00 | 231.00 | 301.00 | -130.00 | -176.00 | -69.00 | -24.00 | 60.00 | 45.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -558.00 | -448.00 | -580.00 | -350.00 | -206.00 | 113.00 | -441.00 | 316.00 | 231.00 | 122.00 | 909.00 | -109.00 | 63.00 | 184.00 | -31.00 | -311.00 | -203.00 | -255.00 | 103.00 | 28.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 171.00 | 109.00 | -154.00 | -1437.00 | -236.00 | -588.00 | -1042.00 | 74.00 | -533.00 | -214.00 | -112.00 | -143.00 | 87.00 | 419.00 | 437.00 | -104.00 | 91.00 | 51.00 | 980.00 | -392.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 328.00 | 2,643.00 | 80.00 | 555.00 | 493.00 | 1,287.00 | -198.00 | 444.00 | 195.00 | 343.00 | 315.00 | -1230.00 | 57.00 | -282.00 | -164.00 | -346.00 | -673.00 | -284.00 | -41.00 | -426.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -324.00 | -254.00 | -219.00 | 447.00 | -180.00 | 65.00 | -773.00 | 1,204.00 | -265.00 | -44.00 | 15.00 | 186.00 | -94.00 | 78.00 | -201.00 | -94.00 | 15.00 | 26.00 | 156.00 | -169.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 65.90% | 63.49% | 11.86% | -10.28% | -13.32% | -15.45% | -12.39% | -8.60% | -4.38% | 2.79% | 7.86% | 9.94% | 9.17% | 6.01% | 7.34% | 7.53% | 8.97% | 10.86% | 3.69% | 0.51% | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 22.35% | 20.97% | 18.51% | 17.76% | 16.39% | 14.04% | 13.12% | 12.72% | 11.20% | 12.42% | 1.87% | -3.39% | -3.28% | -2.70% | 0.48% | 2.62% | 4.39% | 6.50% | 6.28% | 5.92% | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 11.23% | 11.36% | 9.34% | 9.59% | 9.72% | 9.16% | 7.80% | 8.35% | 8.71% | 9.00% | 9.48% | 10.42% | 10.48% | 10.07% | 10.88% | 11.10% | 10.34% | 10.80% | 3.30% | -0.52% | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -1.06% | -0.83% | -1.00% | -7.63% | -4.42% | -3.27% | 2.58% | -3.63% | -0.01% | 3.98% | 7.65% | -1.78% | -0.71% | 0.97% | 9.00% | -1.60% | 0.62% | 2.72% | 1.95% | -4.62% | ||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 86.67% | 1,060.47% | 98.11% | 545.10% | 651.79% | -6.75% | 179.36% | -81.46% | -85.27% | -58.10% | -89.68% | 4.92% | -4.84% | -44.71% | 11.21% | 78.06% | -10.17% | 20.48% | -12.46% | 53.73% | ||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 55.13% | 199.88% | 160.97% | 154.32% | 176.11% | 151.33% | 180.03% | 28.13% | 27.38% | 65.51% | -17.03% | 7.86% | 1.75% | -40.00% | -31.55% | -29.77% | -49.88% | -34.65% | -53.51% | 42.14% | ||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 16.59% | 34.28% | 127.66% | 78.81% | 107.29% | 84.98% | 127.46% | 40.86% | 32.82% | 60.15% | 38.65% | 26.19% | 24.16% | 29.75% | 20.31% | 31.48% | 12.05% | 24.74% | -11.07% | 27.99% | ||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 9.80% | 603.54% | 5.11% | -20.55% | 27.96% | -12.74% | 214.89% | -94.73% | 1.64% | 148.26% | -22.43% | -46.40% | -7.81% | 44.25% | 56.02% | -14.18% | -53.49% | 93.47% | 13.37% | 50.70% | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 3,078.00 | 5,544.00 | 3,240.00 | 2,072.00 | 9,270.00 | 3,732.00 | 12,913.00 | 13,078.00 | -5420.00 | 5,762.00 | -16037.00 | -15343.00 | -5600.00 | -9799.00 | 1,518.00 | 534.00 | 335.00 | -914.00 | 1.00 | -600.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 3,106.00 | -248.00 | 2,914.00 | 2,712.00 | 14,446.00 | 4,747.00 | 18,596.00 | 15,770.00 | 6,928.00 | 15,038.00 | 116.00 | -193.00 | -1750.00 | -304.00 | -1606.00 | -1730.00 | -10685.00 | -4951.00 | -14518.00 | -15408.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 6,808.00 | 3,174.00 | 1,095.00 | 1,345.00 | 10,420.00 | -6918.00 | 16,801.00 | 16,343.00 | 6,956.00 | 9,247.00 | -210.00 | 448.00 | 3,426.00 | 711.00 | 4,077.00 | 962.00 | 1,663.00 | 4,325.00 | 1,636.00 | -259.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 1,880.00 | -154.00 | 17.00 | 329.00 | 9,078.00 | -5692.00 | 9,198.00 | 494.00 | -9420.00 | 5,490.00 | -12601.00 | 1,188.00 | 322.00 | 1,292.00 | -1284.00 | 205.00 | 123.00 | 42.00 | -369.00 | -397.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 572.38% | 724.82% | 5.11% | 7.28% | 6.86% | -12.88% | -5.15% | -9.65% | -9.50% | -4.55% | -2.96% | 6.29% | -0.30% | 0.23% | 18.89% | 19.06% | 25.12% | 19.87% | -6.07% | -9.12% | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 33.16% | 42.76% | 37.16% | 36.16% | 80.98% | 55.42% | 86.54% | 86.65% | 90.00% | -1.10% | 1.00% | -1.21% | -5.89% | 3.05% | 4.57% | 4.13% | 4.67% | 2.72% | 4.77% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 11.90% | 16.59% | 16.30% | 16.43% | 16.37% | 15.13% | 17.22% | 16.34% | 17.96% | 19.33% | 18.89% | 19.37% | 41.49% | 34.07% | 52.37% | 51.99% | 52.48% | 1.56% | 2.20% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.35% | 22.60% | -10.86% | -2.18% | -0.04% | -0.04% | -2.96% | -6.82% | 0.13% | 5.42% | -1.35% | 2.07% | -6.08% | 5.99% | 17.02% | 2.22% | -1.31% | 1.54% | -8.30% | -1.11% |