USA Compression Partners reported revenue growth of 36.79% and asset growth of 37.97% for the quarter ended Jun 2026. These growth metrics cover 57 quarters of results from Jun 2012 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | -7.13% | -6.13% | -5.49% | -4.21% | -4.40% | -3.69% | -2.89% | -1.06% | 1.24% | 2.66% | 5.51% | 4.85% | 3.59% | 0.32% | -3.25% | -5.33% | -5.15% | -4.58% | 37.64% | 37.97% | |||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -9.83% | -9.82% | -10.03% | -10.23% | -10.68% | -10.60% | -5.03% | -3.50% | -2.46% | -1.07% | -0.21% | 0.08% | -0.27% | -0.29% | -0.60% | -0.18% | -0.58% | 12.00% | 11.05% | ||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 13.62% | 13.46% | 13.12% | 13.19% | 12.68% | 9.17% | 3.59% | -6.59% | -6.63% | -6.23% | -5.69% | -5.58% | -5.66% | -5.95% | -2.65% | -2.46% | -2.34% | 5.22% | 5.36% | ||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -1.51% | -1.02% | -1.12% | -0.62% | -1.71% | -0.29% | -0.29% | 1.25% | 0.57% | 1.12% | 2.46% | 0.62% | -0.64% | -2.07% | -1.18% | -1.54% | -0.45% | -1.48% | 42.54% | -1.31% | |||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -54.21% | 41.39% | 227.08% | 155.01% | 216.97% | 191.80% | 104.63% | 175.59% | 18.99% | 72.16% | 138.21% | -25.33% | -45.51% | -63.49% | -81.37% | -99.59% | -26.79% | 78.35% | 31.96% | 8,900.00% | |||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -35.31% | -37.77% | -17.74% | -22.91% | -1.52% | 7.65% | -2.94% | 43.23% | 19.98% | 92.23% | 151.69% | 73.77% | 27.14% | 22.41% | -3.17% | -79.61% | -21.99% | 3.88% | -16.34% | -34.82% | |||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -8.23% | 0.64% | 4.90% | -15.74% | 1.45% | 0.66% | -4.34% | -7.82% | 0.41% | 3.90% | 22.10% | -1.17% | -9.14% | -4.75% | -16.51% | -60.98% | -7.18% | 35.84% | 31.41% | 14.24% | |||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 50.90% | 13.34% | 27.88% | 16.60% | 87.57% | 4.34% | -10.32% | 57.03% | -19.01% | 50.96% | 24.08% | -50.78% | -40.90% | 1.15% | -36.70% | -98.91% | 10,400.00% | 146.42% | -53.16% | -25.74% | |||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 12,400.00% | -84.85% | -97.60% | -60.00% | 0.00% | -68.57% | 33.33% | -70.97% | 1,216.67% | 27.27% | -75.00% | -77.78% | 61,071.43% | 726,000.00% | 473,800.00% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -55.46% | -59.57% | 44.22% | 51.83% | 44.22% | 44.22% | 76.52% | -56.77% | 65.10% | -31.89% | -48.91% | 525.46% | 1,242.64% | 573.68% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 104.44% | 16.47% | -74.89% | -61.26% | -74.51% | -58.53% | -70.81% | -35.56% | -48.78% | 35.10% | 108.60% | 6.96% | 0.00% | 432.51% | 171.19% | 443.42% | |||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 12,400.00% | 483.33% | -82.86% | 416.67% | -80.65% | 83.33% | -27.27% | 12.50% | 777.78% | -82.28% | -85.71% | 0.00% | 69.57% | -34.73% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 55.92% | -42.29% | -368.71% | -281.92% | -225.04% | -180.44% | -107.27% | -178.32% | -10.42% | -82.09% | -141.24% | 25.30% | 40.98% | 66.04% | 81.70% | 53.57% | 17.61% | -90.12% | -2,493.49% | -56.47% | |||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 35.91% | 37.58% | 17.14% | 17.54% | -10.50% | -6.28% | 0.97% | -43.68% | -16.52% | -93.68% | -186.17% | -99.50% | -28.43% | -20.15% | 2.91% | 1.17% | 18.72% | -5.55% | -125.40% | 18.43% | |||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 8.79% | -29.95% | -4.81% | 11.17% | -1.30% | 0.29% | 2.27% | 36.40% | 1.12% | -4.43% | -23.25% | -3.12% | 2.54% | 5.78% | 15.58% | -0.57% | 5.11% | -36.23% | -156.60% | -41.98% | |||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -120.96% | -15.86% | -27.01% | -17.46% | -88.05% | 0.03% | 6.13% | -57.72% | 25.39% | -64.85% | -24.36% | 51.16% | 41.05% | 5.14% | 32.98% | -23.91% | -4.59% | -118.90% | -814.19% | 92.52% | |||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -6.06% | -16.90% | -11.51% | -5.26% | 8.64% | 1.29% | 20.78% | -6.75% | 1.75% | 11.58% | 55.69% | 10.09% | -3.18% | 42.13% | -17.09% | 28.43% | 56.51% | 7.14% | 57.55% | 17.26% | |||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 5.27% | -4.53% | -9.80% | -1.90% | -7.06% | -3.62% | -5.44% | -3.36% | 1.26% | -2.07% | 18.50% | -0.92% | 2.29% | 17.11% | 15.95% | 9.66% | 15.53% | 19.33% | 26.70% | 18.36% | |||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 4.62% | 17.98% | 13.90% | 11.14% | 15.99% | 16.25% | 17.55% | 3.08% | 5.22% | -0.33% | 6.65% | -0.62% | -4.58% | 7.26% | 1.76% | 5.00% | 9.49% | 7.41% | 16.80% | 7.93% | |||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -54.46% | 78.95% | -56.75% | 168.81% | -47.78% | 66.84% | -48.43% | 107.55% | -43.02% | 82.94% | -28.04% | 46.76% | -49.89% | 168.55% | -58.02% | 127.34% | -38.93% | 83.83% | -38.27% | 69.20% | |||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -41.10% | 34.07% | 24.69% | 67.45% | 68.36% | 58.20% | 86.14% | 463.55% | 436.24% | 142.29% | 1,567.85% | 98.48% | 44.50% | 989.91% | -26.38% | -1.11% | 108.70% | 26.24% | 121.80% | 39.69% | |||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 16.51% | -61.07% | -13.73% | -8.49% | -60.00% | -8.94% | 87.40% | 46.90% | 51.85% | 28.39% | 52.30% | 63.23% | 52.37% | 57.77% | 51.80% | 109.05% | 129.83% | 98.48% | 196.12% | 39.96% | |||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -8.95% | 33.16% | -44.19% | -15.39% | -15.54% | -14.88% | 48.90% | 18.42% | 21.24% | 22.32% | 37.93% | 62.16% | 59.07% | 51.42% | 15.12% | 33.85% | 45.53% | 29.23% | 35.11% | 39.30% | |||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 14.97% | -12.55% | 2.03% | 65.28% | 17.35% | -48.69% | 67.52% | 1,010.74% | -23.56% | -81.30% | 1,027.39% | 23.15% | -44.35% | 41.07% | -23.85% | 65.43% | 17.44% | -14.67% | 33.79% | 4.19% | |||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 0.92% | 0.84% | 0.38% | 0.30% | 0.84% | 0.64% | 0.63% | 1.05% | 0.61% | 0.80% | 4.90% | 18.71% | 18.64% | 18.56% | 14.17% | 0.21% | 4.36% | 4.47% | 7.21% | 22.82% | |||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 2.85% | 2.76% | 2.74% | 2.76% | 2.93% | 0.57% | 0.46% | 0.82% | 0.79% | 0.76% | 1.95% | 6.36% | 6.37% | 6.35% | 6.42% | 6.33% | 7.60% | 7.68% | 8.69% | 13.47% | |||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 16.81% | 12.19% | 11.97% | 55.06% | 40.68% | 75.98% | 8.89% | 31.39% | 2.00% | 1.94% | 2.74% | 5.41% | 5.41% | 3.98% | 3.96% | 4.04% | 4.86% | 4.85% | 5.34% | 8.17% | |||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -0.06% | -0.04% | 0.40% | 0.00% | 0.48% | -0.24% | 0.39% | 0.42% | 0.04% | -0.05% | 4.46% | 13.65% | -0.02% | -0.11% | 0.59% | -0.25% | 4.12% | -0.02% | 3.24% | 14.27% | |||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -77.00 | 235.00 | -175.00 | -76.00 | -208.00 | -298.00 | -78.00 | -451.00 | 48.00 | 276.00 | 120.00 | 720.00 | 227.00 | 41.00 | 45.00 | -150.00 | 257.00 | 71.00 | -251.00 | -297.00 | |||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 1,117.00 | 455.00 | 211.00 | 169.00 | -107.00 | -90.00 | 34,190.00 | -179.00 | -237.00 | 213.00 | -133.00 | 193.00 | 67.00 | 19.00 | 88.00 | 118.00 | 532.00 | 388.00 | -85.00 | 273.00 | |||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 1,413.00 | 3,364.00 | 614.00 | 1,644.00 | 1,576.00 | 32,050.00 | 3,182.00 | 623.00 | 957.00 | 432.00 | 253.00 | 437.00 | 168.00 | 227.00 | 34,356.00 | 390.00 | 247.00 | 325.00 | -338.00 | -254.00 | |||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 24.00 | -65.00 | -205.00 | 170.00 | -109.00 | -155.00 | 16.00 | -203.00 | 390.00 | 73.00 | -140.00 | 396.00 | -102.00 | -113.00 | -136.00 | 201.00 | 305.00 | -299.00 | -458.00 | 155.00 | |||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -5.52% | 16.49% | 7.14% | 20.64% | 23.13% | 28.50% | 45.47% | 21.29% | 35.14% | 46.80% | 30.98% | 50.45% | 24.15% | 8.73% | 3.77% | -0.99% | 10.92% | 2.74% | 31.73% | 31.04% | |||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 15.23% | -0.21% | -0.41% | -0.38% | -0.77% | 2.15% | 27.85% | 13.80% | 16.28% | 30.01% | 26.85% | 30.09% | 27.36% | 27.06% | 25.51% | 21.80% | 23.00% | 17.92% | 21.43% | 24.98% | |||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 62.96% | 21.91% | 36.64% | 44.75% | 44.67% | 17.07% | 32.90% | 12.46% | 20.55% | 13.39% | 13.48% | 12.52% | 10.39% | 11.22% | 16.24% | 17.03% | 16.70% | 19.67% | 22.78% | 23.36% | |||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -89.00 | 302.00 | 68.00 | 228.00 | 202.00 | 184.00 | 442.00 | 13.00 | 297.00 | 590.00 | 327.00 | 803.00 | 346.00 | -15.00 | -87.00 | -225.00 | 200.00 | 2.00 | -70.00 | -129.00 | |||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 892.00 | 146.00 | 67.00 | 3.00 | -115.00 | -2.00 | 34,418.00 | 416.00 | 410.00 | 1,076.00 | 837.00 | 1,043.00 | 844.00 | 759.00 | 682.00 | 590.00 | 843.00 | 577.00 | 169.00 | 449.00 | |||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 1,788.00 | 9,276.00 | 1,019.00 | 3,918.00 | 3,974.00 | 34,565.00 | 5,698.00 | 772.00 | 1,391.00 | 919.00 | 836.00 | 818.00 | 527.00 | 573.00 | 34,657.00 | 994.00 | 956.00 | 1,063.00 | 680.00 | 689.00 | |||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 64.00 | -37.00 | -124.00 | 325.00 | 38.00 | -55.00 | 134.00 | -105.00 | 322.00 | 238.00 | -129.00 | 371.00 | -134.00 | -123.00 | -201.00 | 233.00 | 291.00 | -321.00 | -273.00 | 175.00 | |||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 4.23% | -0.81% | -3.41% | 20.80% | 6.38% | 3.53% | 9.35% | 0.72% | 18.53% | 12.45% | -2.44% | 15.70% | -2.19% | -1.52% | -6.89% | 10.40% | 9.57% | -8.78% | 19.38% | 9.82% | |||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -34.77% | 401.51% | 559.96% | 228.91% | 125.62% | 157.45% | 244.24% | 156.81% | 111.82% | 51.24% | 112.96% | 32.15% | -4.90% | 96.57% | -8.31% | -8.68% | 83.37% | 9.08% | 92.61% | 76.62% | |||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 70.87% | -28.66% | -21.15% | -2.97% | -9.69% | -6.99% | 26.38% | 97.73% | 46.08% | 139.51% | 264.38% | 123.49% | 65.64% | 97.08% | 88.72% | 45.80% | 54.58% | 48.02% | 55.51% | 28.69% | |||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 32.84% | 0.72% | 14.03% | 24.22% | 24.20% | 15.29% | 19.86% | 52.32% | 74.73% | 7.17% | 29.15% | 25.40% | 8.21% | 19.06% | 15.29% | 56.31% | 40.30% | 93.57% | 143.41% | 78.27% | |||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -141.00 | 283.00 | 169.00 | 363.00 | 277.00 | 247.00 | 372.00 | 615.00 | 419.00 | 127.00 | 476.00 | 188.00 | -136.00 | 469.00 | -150.00 | -190.00 | 636.00 | 66.00 | 383.00 | 337.00 | |||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 367.00 | -331.00 | -191.00 | -44.00 | -215.00 | -150.00 | 34,213.00 | 975.00 | 555.00 | 657.00 | 1,017.00 | 1,166.00 | 559.00 | 843.00 | 698.00 | 613.00 | 918.00 | 662.00 | 709.00 | 335.00 | |||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 618.00 | -224.00 | -60.00 | 1,993.00 | 2,026.00 | 32,585.00 | 3,683.00 | 984.00 | 1,062.00 | 44.00 | 657.00 | 758.00 | 67.00 | 446.00 | 34,540.00 | 973.00 | 1,054.00 | 1,192.00 | 1,250.00 | 1,313.00 | |||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 98.00 | -67.00 | -11.00 | 344.00 | 11.00 | -97.00 | 114.00 | 587.00 | -185.00 | -388.00 | 462.00 | 298.00 | -509.00 | 216.00 | -156.00 | 258.00 | 317.00 | -354.00 | 161.00 | 213.00 | |||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 55.88% | -23.45% | -3.22% | 184.79% | 6.93% | -12.65% | 29.41% | 112.46% | -11.81% | -37.63% | 82.21% | 31.84% | -36.53% | 28.93% | -15.01% | 31.31% | 27.44% | -23.31% | 50.07% | 20.41% | |||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -42.11% | 33.69% | 24.69% | 67.58% | 68.38% | 58.23% | 86.18% | 465.35% | 437.16% | 142.26% | 1,575.34% | 98.16% | 44.00% | 1,024.05% | -26.67% | -2.69% | 107.76% | 23.83% | 95.75% | 40.83% | |||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 14.34% | -55.75% | -16.48% | -8.54% | -61.44% | -9.11% | 87.41% | 47.07% | 52.05% | 28.40% | 52.35% | 63.21% | 52.34% | 58.53% | 51.76% | 108.35% | 129.49% | 99.02% | 185.12% | 39.51% | |||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -13.63% | 33.55% | -14.92% | 81.78% | 83.26% | 59.91% | 49.33% | 26.01% | 21.70% | 21.67% | 39.18% | 62.29% | 60.71% | 52.21% | 15.12% | 33.73% | 45.55% | 29.41% | 33.27% | 39.15% | |||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 15.06% | -12.52% | 1.94% | 65.40% | 17.16% | -48.62% | 67.55% | 1,014.38% | -23.55% | -81.37% | 1,032.91% | 22.81% | -44.44% | 45.41% | -26.09% | 62.96% | 18.62% | -13.33% | 16.84% | 17.24% | |||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -42.11% | 33.69% | 24.69% | 67.58% | 68.38% | 58.23% | 86.18% | 460.13% | 430.53% | 141.41% | 1,560.09% | 99.11% | 45.35% | 1,036.17% | -26.37% | -2.17% | 109.26% | 24.51% | 96.46% | 40.80% | |||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 16.28% | -61.38% | -13.84% | -8.63% | -61.51% | -8.45% | 87.41% | 46.81% | 51.62% | 28.36% | 52.12% | 62.93% | 52.11% | 58.27% | 51.63% | 108.12% | 129.28% | 98.81% | 184.89% | 39.98% | |||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -13.72% | 33.47% | -14.92% | 81.77% | 83.24% | 59.87% | 49.28% | 25.88% | 21.18% | 22.22% | 37.85% | 62.10% | 60.44% | 51.57% | 15.12% | 33.67% | 45.49% | 29.36% | 33.24% | 39.07% | |||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 15.06% | -12.52% | 1.94% | 65.40% | 17.16% | -48.62% | 67.55% | 1,001.33% | -23.97% | -81.38% | 1,044.40% | 22.91% | -44.50% | 45.53% | -25.83% | 63.30% | 18.72% | -13.41% | 17.03% | 17.03% | |||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 879.00 | -1374.00 | -1215.00 | -1642.00 | -1699.00 | -2189.00 | -859.00 | -3015.00 | -395.00 | -1351.00 | -1474.00 | 943.00 | 943.00 | 3,576.00 | 2,906.00 | 2,911.00 | 1,368.00 | -640.00 | 388.00 | -1227.00 | |||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 2,730.00 | 2,479.00 | 238.00 | 1,337.00 | -575.00 | -1179.00 | -221.00 | -3356.00 | -1216.00 | -4914.00 | -3548.00 | -3713.00 | -1151.00 | 36.00 | 572.00 | 839.00 | 1,916.00 | 1,585.00 | 1,820.00 | 2,627.00 | |||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -428.00 | 1,390.00 | 546.00 | 4,116.00 | 2,770.00 | 2,712.00 | 4,334.00 | 2,435.00 | 635.00 | -1060.00 | -2095.00 | -735.00 | -27.00 | 1,045.00 | 1,211.00 | 498.00 | 1,096.00 | -1978.00 | -255.00 | -2030.00 | |||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -3786.00 | 2,103.00 | -3172.00 | 3,213.00 | -3843.00 | 1,614.00 | -1843.00 | 1,057.00 | -1224.00 | 658.00 | -1965.00 | 3,475.00 | -1224.00 | 3,290.00 | -2635.00 | 3,480.00 | -2766.00 | 1,282.00 | -1608.00 | 1,864.00 | |||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -42.88% | 33.49% | 126.35% | 28.09% | 536.39% | 82.70% | 1,485.27% | 212.18% | -294.10% | 198.64% | -103.02% | -43.69% | 115.43% | -85.79% | 202.88% | -61.06% | -62.36% | 20.47% | -37.12% | 19.31% | |||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 34.67% | -22.95% | -5.79% | -9.45% | 48.68% | 15.68% | 72.96% | 49.95% | -108.43% | 93.84% | -45.55% | 31.07% | 23.98% | -8.12% | -21.04% | -11.87% | -51.69% | -20.03% | -73.07% | -36.04% | |||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 0.39% | -11.31% | -22.46% | 14.90% | 65.80% | 19.95% | 123.17% | 42.13% | -40.44% | 20.07% | -19.14% | 5.47% | -0.32% | -8.05% | -30.63% | -5.86% | -16.34% | 4.52% | -6.86% | 0.91% | |||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 187.68% | -51.98% | 341.84% | -79.01% | 1,329.31% | -86.21% | 3,733.71% | -95.87% | -988.67% | 121.21% | -138.76% | 177.09% | 143.46% | -80.46% | 180.52% | -70.82% | 135.35% | -37.46% | 46.42% | -44.63% | |||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 76.70% | -24.46% | -55.65% | -21.69% | -84.15% | -44.91% | -93.65% | -67.63% | -151.83% | -66.25% | -3,574.60% | 110.81% | 869.04% | 734.12% | 210.97% | 157.33% | 177.24% | -13.28% | 70.51% | 2.93% | |||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 64.61% | 33.36% | 9.05% | 13.48% | -30.77% | -13.07% | -41.92% | -32.76% | -28.97% | -48.02% | -43.87% | -18.85% | -14.20% | 15.75% | 34.77% | 20.64% | 122.74% | 34.65% | 303.60% | 77.41% | |||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 16.35% | 26.49% | 44.41% | 375.70% | 17.92% | 51.54% | 15.20% | 24.82% | 27.37% | -15.10% | -37.19% | -0.05% | 5.75% | 13.09% | 49.85% | 10.52% | 25.35% | 0.32% | 13.10% | 7.20% | |||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -65.26% | 108.17% | -77.28% | 376.52% | -92.97% | 623.64% | -97.38% | 2,329.97% | -111.26% | 571.25% | -369.55% | 247.43% | -58.93% | 411.13% | -64.14% | 241.88% | -55.76% | 59.88% | -29.49% | 106.39% | |||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -209.00 | -26.00 | -201.00 | -304.00 | -211.00 | -283.00 | -94.00 | -162.00 | -141.00 | 219.00 | 108.00 | 58.00 | 42.00 | 93.00 | -54.00 | -137.00 | 334.00 | -157.00 | -231.00 | -189.00 | |||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 707.00 | 41.00 | 52.00 | 22.00 | -43.00 | -294.00 | -77.00 | -416.00 | -562.00 | -89.00 | -187.00 | -409.00 | -310.00 | 29.00 | -40.00 | -241.00 | 235.00 | 155.00 | -177.00 | -268.00 | |||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -10.00 | 4,091.00 | 162.00 | 1,287.00 | 1,144.00 | 1,279.00 | 1,497.00 | 68.00 | 355.00 | -22.00 | 65.00 | -83.00 | -142.00 | 18.00 | -23.00 | -495.00 | -185.00 | -154.00 | -472.00 | -734.00 | |||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -186.00 | -89.00 | -100.00 | 71.00 | -93.00 | -161.00 | 89.00 | 3.00 | -72.00 | 199.00 | -22.00 | -47.00 | -88.00 | 250.00 | -169.00 | -130.00 | 383.00 | -242.00 | -243.00 | -88.00 | |||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -4.77% | 0.62% | 0.73% | 4.82% | 9.77% | 13.93% | 18.95% | 17.79% | 18.31% | 22.35% | 18.20% | 14.71% | 11.25% | 10.77% | 6.10% | 4.12% | 9.58% | 0.32% | 30.41% | 32.84% | |||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 1.52% | -2.19% | -1.20% | -0.32% | 0.51% | 0.69% | 2.87% | 4.90% | 7.34% | 11.94% | 12.30% | 12.30% | 13.05% | 15.58% | 14.26% | 12.05% | 12.98% | 10.78% | 17.82% | 16.63% | |||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 20.98% | 39.83% | 20.74% | 25.72% | 24.97% | 26.52% | 27.19% | 4.61% | 6.32% | 5.46% | 6.28% | 6.00% | 5.97% | 6.71% | 6.43% | 6.63% | 8.56% | 9.28% | 14.40% | 14.39% | |||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -1.34% | -0.48% | 0.67% | 6.04% | 3.32% | 3.29% | 5.11% | 5.01% | 3.77% | 6.82% | 1.55% | 1.91% | 0.64% | 6.36% | -2.73% | 0.01% | 5.92% | -2.63% | 26.44% | 1.87% | |||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -6.16% | 14.26% | 8.65% | 17.98% | 12.90% | 11.51% | 16.40% | -4.57% | 9.79% | 24.40% | 11.68% | 29.55% | 8.80% | 0.27% | 2.23% | 1.41% | 16.32% | 10.26% | 27.44% | 26.82% | |||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 6.51% | -6.35% | -3.62% | -0.79% | -3.20% | -2.55% | 27.51% | 3.70% | 5.17% | 16.59% | 12.20% | 13.41% | 10.48% | 11.62% | 9.94% | 7.83% | 11.59% | 11.21% | 13.31% | 18.55% | |||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 13.48% | 16.19% | -3.22% | 22.78% | 22.95% | -37.46% | 20.09% | 1.90% | 8.41% | 2.64% | 3.08% | 3.84% | 1.62% | 2.91% | 15.81% | 7.94% | 8.04% | 11.87% | 12.97% | 13.41% | |||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 4.64% | -3.04% | 0.02% | 16.27% | 0.13% | -4.24% | 4.40% | -4.68% | 15.20% | 8.50% | -6.27% | 10.58% | -3.25% | -0.01% | -4.44% | 9.69% | 10.98% | -5.22% | 10.44% | 9.17% | |||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -84.54% | 84.54% | -97.58% | 111.60% | -293.33% | 266.67% | -516.67% | -82.76% | 89.66% | -96.00% | 380.00% | -1,400.00% | -300.00% | -102.86% | 13,275.38% | 49,750.00% | |||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -6.46% | 54.93% | -51.06% | 59.45% | 53.62% | -53.62% | -26.64% | 26.21% | -34.40% | 36.17% | -40.95% | -32.64% | 565.93% | 491.97% | -488.45% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -15.83% | 17.70% | 69.34% | 14.90% | 15.04% | -15.08% | 14.96% | -15.80% | 14.89% | -15.14% | 14.92% | -58.88% | -8.45% | 127.86% | -120.39% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 355.67% | -200.81% | 106.00% | -200.00% | 140.00% | 383.33% | -200.00% | 186.21% | -200.00% | 120.00% | -160.00% | 133.33% | 6,900.00% | -192.86% | 81.54% | 428,300.00% | -30.43% | -184.66% | |||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -36.88% | 310.65% | 777.09% | 238.02% | 133.58% | 169.44% | 236.23% | 159.56% | 117.46% | 53.49% | 115.46% | 32.45% | -7.54% | 98.09% | -12.99% | -8.58% | 78.44% | 9.13% | 86.92% | 59.85% | |||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 110.36% | -32.70% | -20.95% | -2.98% | -10.29% | -3.40% | 26.37% | 106.35% | 47.46% | 120.44% | 299.04% | 126.51% | 67.47% | 101.59% | 84.73% | 46.48% | 53.09% | 49.15% | 51.89% | 24.63% | |||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 31.40% | -4.13% | 15.96% | 24.03% | 22.67% | 15.28% | 19.80% | 49.13% | 108.21% | 4.74% | 29.05% | 25.71% | 7.74% | 22.34% | 15.26% | 60.47% | 39.54% | 83.55% | 152.85% | 76.20% | |||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 53.09% | -24.54% | 4.80% | 179.23% | 5.79% | -12.96% | 30.78% | 115.56% | -11.37% | -38.57% | 83.58% | 32.52% | -38.13% | 31.61% | -19.36% | 39.23% | 20.76% | -19.51% | 38.12% | 19.07% | |||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -42.41% | 33.52% | 24.40% | 67.35% | 68.09% | 57.93% | 86.05% | 467.38% | 438.28% | 142.63% | 1,639.73% | 135.62% | 71.44% | 1,192.20% | -15.96% | -0.90% | 117.81% | 31.88% | 137.79% | 71.57% | |||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 14.13% | -65.51% | -16.84% | -11.48% | -62.43% | -9.55% | 87.34% | 47.35% | 52.36% | 28.45% | 53.60% | 69.00% | 56.74% | 62.84% | 56.12% | 119.52% | 144.58% | 110.03% | 220.01% | 58.82% | |||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -27.27% | 25.01% | -56.71% | 20.41% | 26.92% | 56.02% | 44.36% | 26.87% | 21.83% | 22.98% | 40.25% | 69.50% | 67.68% | 56.02% | 15.17% | 36.85% | 50.57% | 32.16% | 39.30% | 46.75% | |||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 15.02% | -12.50% | 1.64% | 65.27% | 16.96% | -48.33% | 67.39% | 1,014.61% | -23.53% | -81.31% | 1,077.72% | 39.96% | -44.36% | 40.91% | -23.40% | 65.03% | 22.28% | -14.68% | 38.12% | 19.07% | |||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -158.00 | 295.00 | 204.00 | 426.00 | 366.00 | 367.00 | 483.00 | 732.00 | 545.00 | 273.00 | 900.00 | 590.00 | 221.00 | 784.00 | -179.00 | -77.00 | 678.00 | 243.00 | 500.00 | 270.00 | |||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 246.00 | -451.00 | -219.00 | -52.00 | -208.00 | -38.00 | 34,275.00 | 1,114.00 | 752.00 | 935.00 | 1,587.00 | 1,748.00 | 1,131.00 | 1,424.00 | 1,204.00 | 1,245.00 | 1,444.00 | 1,300.00 | 1,221.00 | 784.00 | |||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -113.00 | 4,545.00 | -730.00 | 1,261.00 | 1,595.00 | 31,636.00 | 2,990.00 | 1,081.00 | 1,156.00 | 189.00 | 1,165.00 | 1,270.00 | 558.00 | 1,019.00 | 34,996.00 | 1,627.00 | 1,651.00 | 1,962.00 | 1,908.00 | 1,941.00 | |||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 98.00 | -59.00 | 21.00 | 366.00 | 37.00 | -58.00 | 138.00 | 614.00 | -149.00 | -329.00 | 764.00 | 304.00 | -519.00 | 234.00 | -199.00 | 406.00 | 236.00 | -201.00 | 58.00 | 177.00 | |||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -5.52% | 16.49% | 7.14% | 20.64% | 23.13% | 28.50% | 45.47% | 21.29% | 35.14% | 46.80% | 30.98% | 50.45% | 24.15% | 8.73% | 3.77% | -0.99% | 10.92% | 2.74% | 31.73% | 31.04% | |||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 15.23% | -0.21% | -0.41% | -0.38% | -0.77% | 2.15% | 27.85% | 13.80% | 16.28% | 30.01% | 26.85% | 30.09% | 27.36% | 27.06% | 25.51% | 21.80% | 23.00% | 17.92% | 21.43% | 24.98% | |||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 62.96% | 21.91% | 36.64% | 44.75% | 44.67% | 17.07% | 32.90% | 12.46% | 20.55% | 13.39% | 13.48% | 12.52% | 10.39% | 11.22% | 16.24% | 17.03% | 16.70% | 19.67% | 22.78% | 23.36% | |||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 4.23% | -0.81% | -3.41% | 20.80% | 6.38% | 3.53% | 9.35% | 0.72% | 18.53% | 12.45% | -2.44% | 15.70% | -2.19% | -1.52% | -6.89% | 10.40% | 9.57% | -8.78% | 19.38% | 9.82% | |||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -89.00 | 302.00 | 68.00 | 228.00 | 202.00 | 184.00 | 442.00 | 13.00 | 297.00 | 590.00 | 327.00 | 803.00 | 346.00 | -15.00 | -87.00 | -225.00 | 200.00 | 2.00 | -70.00 | -129.00 | |||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 892.00 | 146.00 | 67.00 | 3.00 | -115.00 | -2.00 | 34,418.00 | 416.00 | 410.00 | 1,076.00 | 837.00 | 1,043.00 | 844.00 | 759.00 | 682.00 | 590.00 | 843.00 | 577.00 | 169.00 | 449.00 | |||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 1,788.00 | 9,276.00 | 1,019.00 | 3,918.00 | 3,974.00 | 34,565.00 | 5,698.00 | 772.00 | 1,391.00 | 919.00 | 836.00 | 818.00 | 527.00 | 573.00 | 34,657.00 | 994.00 | 956.00 | 1,063.00 | 680.00 | 689.00 | |||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 64.00 | -37.00 | -124.00 | 325.00 | 38.00 | -55.00 | 134.00 | -105.00 | 322.00 | 238.00 | -129.00 | 371.00 | -134.00 | -123.00 | -201.00 | 233.00 | 291.00 | -321.00 | -273.00 | 175.00 | |||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -36.88% | 310.65% | 777.09% | 238.02% | 133.58% | 169.44% | 236.23% | 159.56% | 117.46% | 53.49% | 115.46% | 32.45% | -7.54% | 98.09% | -12.99% | -8.58% | 78.44% | 9.13% | 86.92% | 59.85% | |||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 110.36% | -32.70% | -20.95% | -2.98% | -10.29% | -3.40% | 26.37% | 106.35% | 47.46% | 120.44% | 299.04% | 126.51% | 67.47% | 101.59% | 84.73% | 46.48% | 53.09% | 49.15% | 51.89% | 24.63% | |||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 31.40% | -1.02% | 18.24% | 24.03% | 22.67% | 15.28% | 19.80% | 49.13% | 108.21% | 4.74% | 29.05% | 25.71% | 7.74% | 22.34% | 15.26% | 60.47% | 39.54% | 83.55% | 152.85% | 76.20% | |||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 53.09% | -24.54% | 4.80% | 179.23% | 5.79% | -12.96% | 30.78% | 115.56% | -11.37% | -38.57% | 83.58% | 32.52% | -38.13% | 31.61% | -19.36% | 39.23% | 20.76% | -19.51% | 38.12% | 19.07% | |||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -6.72% | -6.65% | -5.97% | -4.91% | -3.50% | -2.22% | -0.84% | 0.41% | 0.93% | 2.98% | 5.37% | 5.55% | 4.27% | 1.60% | -2.33% | -4.69% | -4.85% | -4.87% | 36.22% | 37.69% | |||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -3.88% | -4.12% | -4.30% | -4.48% | -4.46% | -4.35% | -4.35% | -3.15% | -2.04% | -0.59% | 0.26% | 0.51% | 0.76% | 0.68% | 0.34% | 0.04% | -0.16% | 11.92% | 11.47% | ||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 11.88% | 11.88% | 11.53% | 11.52% | 11.43% | 12.74% | 10.50% | -2.76% | -2.86% | -2.36% | -1.75% | -1.58% | -1.70% | -1.75% | -2.07% | -2.06% | -1.90% | 5.50% | 5.75% | ||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.48% | -1.53% | -1.32% | -0.67% | -0.02% | -0.23% | 0.07% | 0.59% | 0.50% | 1.80% | 2.39% | 0.76% | -0.72% | -0.81% | -1.57% | -1.67% | -0.90% | -0.83% | 40.96% | -0.61% | |||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 2,033.00 | 20.00 | 43.00 | 73.00 | 77.00 | 95.00 | 125.00 | 143.00 | 137.00 | 149.00 | 118.00 | 73.00 | 108.00 | 62.00 | 34.00 | 100.00 | 63.00 | 53.00 | 46.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 686.00 | 65.00 | -4.00 | 2.00 | -14.00 | 9.00 | 1,811.00 | 2,247.00 | 264.00 | 287.00 | 289.00 | 322.00 | 306.00 | 277.00 | 316.00 | 308.00 | 264.00 | 198.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 1,030.00 | -55.00 | 4.00 | 116.00 | 207.00 | 1,698.00 | 1,550.00 | 1,077.00 | 902.00 | 279.00 | 240.00 | 245.00 | 203.00 | 254.00 | 2,022.00 | 2,417.00 | 379.00 | 366.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -8.00 | 17.00 | 11.00 | 24.00 | 21.00 | 21.00 | 29.00 | 54.00 | 40.00 | 14.00 | 41.00 | 23.00 | -6.00 | 50.00 | -5.00 | -5.00 | 60.00 | 13.00 | -15.00 | -12.00 | |||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 2,197.00 | 58.00 | 84.00 | 114.00 | 135.00 | 185.00 | 184.00 | 207.00 | 237.00 | 215.00 | 268.00 | 264.00 | 224.00 | 204.00 | 136.00 | 130.00 | 110.00 | -46.00 | -170.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 1,079.00 | 364.00 | 211.00 | 210.00 | 176.00 | 204.00 | 2,082.00 | 2,570.00 | 458.00 | 536.00 | 585.00 | 597.00 | 605.00 | 588.00 | 601.00 | 571.00 | 373.00 | 234.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,425.00 | 733.00 | 789.00 | 963.00 | 1,089.00 | 2,273.00 | 2,232.00 | 1,622.00 | 1,400.00 | 736.00 | 611.00 | 662.00 | 647.00 | 665.00 | 2,501.00 | 2,904.00 | 616.00 | 502.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -2.00 | 31.00 | 11.00 | 44.00 | 29.00 | 52.00 | 61.00 | 42.00 | 52.00 | 82.00 | 39.00 | 95.00 | 48.00 | 43.00 | 19.00 | 27.00 | 42.00 | 22.00 | -137.00 | -97.00 | |||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 2,638.00 | 118.00 | 140.00 | 216.00 | 199.00 | 243.00 | 235.00 | 258.00 | 300.00 | 258.00 | 228.00 | 141.00 | 85.00 | 63.00 | 38.00 | 62.00 | 23.00 | -129.00 | -215.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1,189.00 | 451.00 | 212.00 | 236.00 | 237.00 | 296.00 | 2,504.00 | 3,137.00 | 619.00 | 604.00 | 616.00 | 584.00 | 564.00 | 501.00 | 462.00 | 408.00 | 192.00 | 51.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 1,783.00 | 785.00 | 826.00 | 1,052.00 | 1,269.00 | 2,097.00 | 1,879.00 | 1,697.00 | 1,663.00 | 950.00 | 713.00 | 700.00 | 637.00 | 681.00 | 2,825.00 | 3,245.00 | 553.00 | 427.00 | |||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -21.00 | 73.00 | 34.00 | 54.00 | 55.00 | 56.00 | 78.00 | 47.00 | 78.00 | 97.00 | 36.00 | 16.00 | -9.00 | 41.00 | 14.00 | -9.00 | 16.00 | 1.00 | -138.00 | -94.00 | |||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -89.00 | 302.00 | 68.00 | 228.00 | 202.00 | 184.00 | 442.00 | 13.00 | 297.00 | 590.00 | 327.00 | 803.00 | 346.00 | -15.00 | -87.00 | -225.00 | 200.00 | 2.00 | -70.00 | -129.00 | |||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 892.00 | 146.00 | 67.00 | 3.00 | -115.00 | -2.00 | 34,418.00 | 416.00 | 410.00 | 1,076.00 | 837.00 | 1,043.00 | 844.00 | 759.00 | 682.00 | 590.00 | 843.00 | 577.00 | 169.00 | 449.00 | |||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,788.00 | 9,276.00 | 1,019.00 | 3,918.00 | 3,974.00 | 34,565.00 | 5,698.00 | 772.00 | 1,391.00 | 919.00 | 836.00 | 818.00 | 527.00 | 573.00 | 34,657.00 | 994.00 | 956.00 | 1,063.00 | 680.00 | 689.00 | |||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 64.00 | -37.00 | -124.00 | 325.00 | 38.00 | -55.00 | 134.00 | -105.00 | 322.00 | 238.00 | -129.00 | 371.00 | -134.00 | -123.00 | -201.00 | 233.00 | 291.00 | -321.00 | -273.00 | 175.00 | |||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -1.88% | 1.00% | 3.75% | 9.52% | 13.23% | 18.86% | 20.63% | 20.68% | 20.86% | 18.38% | 16.31% | 13.72% | 10.54% | 9.26% | 6.96% | 6.29% | 4.29% | 2.68% | 35.09% | 36.79% | |||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -2.08% | -2.39% | -1.45% | -0.43% | 0.73% | 2.18% | 3.27% | 7.05% | 10.32% | 12.43% | 13.33% | 14.55% | 14.80% | 15.41% | 14.49% | 13.41% | 11.69% | 9.92% | 18.89% | 18.25% | |||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 21.01% | 16.38% | 20.15% | 20.54% | 20.37% | 21.12% | 20.83% | 4.39% | 5.14% | 5.53% | 6.07% | 6.26% | 6.43% | 6.65% | 6.50% | 8.20% | 9.13% | 9.78% | 16.03% | 16.92% | |||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 1.32% | 0.83% | 2.17% | 4.93% | 4.75% | 5.85% | 3.69% | 4.97% | 4.91% | 3.67% | 1.88% | 2.63% | 1.98% | 2.47% | -0.27% | 1.99% | 0.05% | 0.89% | 31.21% | 3.28% | |||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 161.41% | -16.86% | -11.29% | -29.62% | -13.61% | 71.66% | 82.72% | -4.97% | 166.76% | -26.89% | 14.60% | -80.27% | -66.74% | 22.91% | -56.44% | -130.43% | -1.12% | -127.20% | -28.93% | 1,040.35% | |||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 22.37% | 61.84% | 5.79% | 3.47% | 12.90% | 28.91% | 78.70% | -14.56% | 81.95% | 1.43% | 22.93% | -49.09% | -8.48% | 15.55% | -3.02% | -27.18% | -4.27% | -30.93% | -29.21% | -17.36% | |||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -0.92% | 22.23% | 4.73% | 12.02% | -4.57% | 48.59% | 73.19% | -19.76% | 33.39% | 39.70% | 19.91% | -26.97% | 5.01% | 14.00% | 30.95% | -15.30% | 14.65% | -18.62% | -10.47% | -17.70% | |||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -18.26% | 3.36% | 3.08% | -19.19% | 0.33% | 105.39% | 9.73% | -57.97% | 181.64% | -43.71% | 71.99% | -92.77% | 374.91% | 108.02% | -39.05% | -105.05% | 1,643.27% | -157.22% | 259.27% | -33.14% | |||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 310.00 | 3,952.00 | -2456.00 | -262.00 | -328.00 | -427.00 | 231.00 | -104.00 | -256.00 | -142.00 | -114.00 | -23.00 | 274.00 | -75.00 | 500.00 | -11.00 | 258.00 | -4.00 | 274.00 | 937.00 | |||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -5494.00 | 1,749.00 | -76.00 | 4.00 | 196.00 | -1030.00 | 315.00 | -1181.00 | -274.00 | 3,383.00 | -2339.00 | -389.00 | -311.00 | -644.00 | 617.00 | -138.00 | 276.00 | -222.00 | 661.00 | 903.00 | |||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 1,062.00 | 2,566.00 | -797.00 | 228.00 | 2,198.00 | 321.00 | 127.00 | 1,095.00 | -6078.00 | 1,180.00 | 41.00 | -123.00 | 214.00 | -1247.00 | 701.00 | -1215.00 | 258.00 | 3,303.00 | -1565.00 | 537.00 | |||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 170.00 | 133.00 | -759.00 | 194.00 | 103.00 | 35.00 | -101.00 | -141.00 | -48.00 | 148.00 | -73.00 | -50.00 | 248.00 | -200.00 | 502.00 | -561.00 | 517.00 | -463.00 | 781.00 | 101.00 | |||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 0.64% | 2.40% | 3.40% | 4.61% | 5.93% | 6.76% | 7.28% | 9.69% | 9.55% | 10.89% | 13.46% | 12.26% | 11.24% | 7.13% | 2.99% | 0.79% | -0.12% | 0.86% | 17.51% | 17.52% | |||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 4.26% | 3.90% | 3.81% | 3.66% | 4.08% | 4.38% | 4.36% | 5.31% | 6.63% | 7.96% | 8.81% | 8.88% | 8.24% | 7.82% | 7.46% | 6.77% | 6.21% | 11.15% | 9.96% | ||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 348.42% | 23.55% | 23.13% | 22.71% | 22.54% | 21.83% | 7.29% | 5.94% | 5.63% | 5.83% | 6.37% | 6.52% | 6.56% | 6.20% | 5.84% | 5.35% | 5.55% | 8.78% | 8.82% | ||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 1.73% | 0.59% | 2.53% | -0.29% | 3.01% | 1.38% | 3.03% | 1.95% | 2.88% | 2.62% | 5.41% | 0.87% | 1.95% | -1.18% | 1.34% | -1.28% | 1.03% | -0.21% | 18.08% | -1.28% |