U S Physical Therapy reported revenue growth of 8.47% and asset growth of 5.87% for the quarter ended Jun 2026. These growth metrics cover 64 quarters of results from Sep 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 9.50% | 26.09% | 1.93% | 6.27% | 26.92% | 14.51% | 13.65% | 25.51% | 24.70% | 16.21% | 17.18% | 2.36% | 3.20% | 17.07% | 15.97% | 15.29% | 16.23% | 3.13% | 5.29% | 5.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 11.47% | 19.14% | 13.45% | 12.40% | 12.55% | 10.82% | 13.46% | 19.55% | 20.12% | 18.83% | 10.72% | 10.93% | 17.77% | 15.92% | 15.59% | 13.99% | 14.37% | 11.95% | 12.68% | 7.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 13.50% | 16.37% | 14.53% | 13.80% | 14.24% | 15.42% | 15.76% | 17.81% | 16.99% | 17.61% | 14.23% | 12.78% | 12.91% | 13.11% | 14.69% | 15.06% | 15.76% | 15.16% | 10.63% | 10.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -15.92% | 18.94% | 1.93% | 4.27% | 0.41% | 7.31% | 1.16% | 15.14% | -0.23% | 0.00% | 2.01% | 0.58% | 0.59% | 13.44% | 1.05% | -0.01% | 1.41% | 0.65% | 3.16% | 0.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 211.20% | 2.80% | 57.21% | 20.56% | 0.96% | -56.55% | -18.55% | 20.73% | -6.25% | 131.73% | -10.73% | -5.19% | -1.10% | 12.12% | 40.32% | 39.17% | 71.03% | 57.73% | 108.34% | 65.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 9.78% | 5.35% | 0.41% | -4.98% | 2.16% | -29.73% | -9.24% | 9.55% | 43.35% | 1.15% | 4.56% | 11.33% | -2.17% | 4.12% | 0.67% | 16.79% | 16.61% | 60.03% | 37.67% | 29.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 4.46% | -3.54% | 9.76% | 4.24% | 3.14% | -8.81% | 7.96% | 5.72% | 4.60% | 3.31% | -5.94% | -0.36% | -0.23% | -2.05% | -1.30% | 11.65% | 37.88% | 12.85% | 27.29% | 25.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 59.18% | -18.18% | 14.65% | -19.26% | 33.32% | -64.79% | 114.93% | 19.67% | 3.53% | -12.98% | -17.21% | 27.09% | 8.01% | -1.35% | 3.62% | 26.06% | 32.73% | -9.02% | 36.86% | -0.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -36.31% | -13.22% | 35.08% | 137.88% | 97.59% | 10.60% | 34.57% | 230.93% | 289.53% | 383.72% | 305.74% | -29.75% | -20.81% | -72.94% | -70.38% | -69.81% | -73.41% | -14.00% | -27.42% | -26.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -15.88% | 6.93% | 6.18% | 11.69% | 10.82% | 10.29% | -28.59% | 54.53% | 69.87% | 66.82% | 94.65% | 76.83% | 82.67% | 13.13% | 17.38% | -11.14% | -6.39% | 4.03% | -4.45% | -46.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 5.01% | 7.34% | -0.75% | 19.13% | 16.83% | 7.57% | 10.48% | 42.72% | 35.58% | 45.58% | 45.57% | 26.50% | 33.24% | 11.93% | -15.24% | -4.78% | 0.64% | 1.56% | 9.66% | 4.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -6.03% | 48.88% | -15.19% | 100.47% | -21.94% | -16.67% | 3.20% | 392.99% | -8.12% | 3.48% | -13.44% | -14.65% | 3.59% | -64.64% | -5.27% | -13.01% | -8.75% | 14.37% | -20.05% | -12.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -125.04% | -182.37% | -20.76% | 62.34% | -31.75% | 45.68% | 20.47% | 8.12% | -18.15% | 80.61% | -61.38% | -305.37% | 65.52% | -1,027.32% | 67.61% | 55.09% | -104.30% | 94.26% | -500.50% | 49.58% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -5.58% | -240.18% | -51.01% | 28.30% | -28.71% | -93.08% | 7.31% | -47.93% | -51.87% | 33.25% | -15.73% | -11.94% | 18.73% | -5.89% | 25.37% | -18.71% | 5.93% | 49.94% | -46.41% | 2.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -33.35% | -43.14% | 1.50% | 17.31% | -42.96% | -58.59% | -39.38% | 7.35% | -12.87% | -32.91% | -34.61% | -6.54% | 2.77% | -73.53% | 16.08% | -42.58% | -19.80% | 28.08% | -24.69% | 20.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 46.05% | -633.97% | 80.04% | 52.36% | -88.76% | -202.63% | 70.78% | 44.96% | -142.74% | 50.33% | -143.21% | -38.25% | 79.35% | -1,523.64% | 93.01% | -91.70% | 6.07% | 54.39% | -631.10% | 83.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -4.96% | -37.36% | -34.09% | -11.30% | -44.97% | 8.76% | -2.58% | 72.93% | 19.21% | 55.12% | -61.06% | 5.69% | 35.17% | -27.67% | -205.79% | 20.24% | -9.86% | 28.46% | 181.45% | -1.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 2.18% | -5.75% | -4.94% | 1.75% | -8.37% | 2.67% | -11.51% | -4.98% | -14.57% | 1.86% | -37.00% | 17.48% | -3.93% | 6.86% | -33.91% | 30.02% | 13.25% | 12.96% | -30.51% | 7.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 25.72% | 5.70% | -3.84% | 14.61% | -5.94% | 1.97% | -6.08% | 12.70% | -6.89% | 7.15% | -20.09% | 14.00% | 4.39% | 3.96% | -17.98% | 1.74% | -5.35% | -0.37% | -26.43% | 13.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 39.50% | -36.24% | -26.76% | 36.17% | -13.46% | 26.02% | -34.40% | 141.70% | -40.34% | 63.99% | -83.53% | 556.08% | -23.70% | -12.26% | -124.09% | 845.69% | -42.80% | 25.04% | -84.73% | 802.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -42.09% | 7.96% | -29.52% | 68.11% | 8.09% | 20.20% | -11.16% | 14.29% | 20.90% | 20.90% | -4.16% | 27.24% | 2.93% | 3.06% | 15.60% | -0.78% | 3.14% | 3.01% | 20.48% | -5.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 9.71% | -5.02% | 12.94% | 9.05% | 22.11% | -0.26% | 12.09% | 33.12% | -8.87% | 16.20% | -15.65% | 34.71% | 10.39% | 14.41% | -0.52% | 13.00% | 8.67% | 8.67% | 10.11% | 6.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 18.31% | 15.82% | 31.69% | 32.09% | 1.78% | 16.18% | 8.35% | 11.90% | 11.53% | 4.48% | 4.17% | 13.53% | 17.77% | 4.33% | 9.31% | 24.39% | -4.28% | 10.74% | -3.52% | 18.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 19.33% | -10.08% | -16.32% | 87.23% | -23.27% | 0.00% | -38.15% | 140.86% | -18.84% | 0.00% | -50.97% | 219.75% | -34.34% | 0.12% | -45.00% | 174.43% | -31.75% | 0.00% | -35.68% | 115.18% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | 18.01% | 5.44% | 18.03% | 3.11% | 2.49% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (3y) | 10.97% | 13.67% | 8.67% | 7.64% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (5y) | 16.19% | 14.03% | 10.71% | 9.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -485.00 | -281.00 | -196.00 | -324.00 | -278.00 | -787.00 | 3.00 | -103.00 | -8.00 | -638.00 | -186.00 | -393.00 | -294.00 | 1,246.00 | 110.00 | 333.00 | 520.00 | -262.00 | -439.00 | -238.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -19.00 | 7.00 | -186.00 | -147.00 | -367.00 | -771.00 | 788.00 | 101.00 | -771.00 | -1707.00 | -378.00 | -820.00 | -580.00 | -179.00 | -73.00 | -164.00 | 218.00 | 346.00 | -515.00 | -299.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -20.00 | 63.00 | -109.00 | -76.00 | -184.00 | -797.00 | -60.00 | -155.00 | -306.00 | -1419.00 | -368.00 | -643.00 | -670.00 | -163.00 | 713.00 | 40.00 | -545.00 | -722.00 | -707.00 | -726.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -406.00 | -77.00 | -127.00 | 286.00 | -361.00 | -586.00 | 663.00 | 180.00 | -266.00 | -1216.00 | 1,116.00 | -28.00 | -167.00 | 324.00 | -20.00 | 195.00 | 21.00 | -458.00 | -198.00 | 396.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -15.06% | -9.54% | 0.07% | -9.67% | -12.03% | -58.74% | 13.08% | -0.09% | 6.62% | -135.77% | -12.18% | -22.41% | -19.10% | 908.68% | 31.58% | 60.20% | 97.17% | -14.68% | -36.46% | -12.00% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 3.14% | 3.61% | -0.86% | 0.30% | -3.96% | -23.68% | 61.79% | 25.04% | -7.30% | -28.74% | -0.21% | -11.20% | -8.79% | 6.07% | 9.33% | 7.49% | 19.36% | 35.14% | -9.78% | 3.04% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 7.03% | 8.49% | 4.26% | 5.07% | 2.94% | -13.42% | 5.43% | 3.34% | 0.57% | -16.70% | -0.65% | -4.79% | -5.24% | 5.15% | 37.38% | 19.43% | 4.91% | -1.63% | -3.64% | -0.26% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -485.00 | -281.00 | -196.00 | -324.00 | -278.00 | -787.00 | 3.00 | -103.00 | -8.00 | -638.00 | -186.00 | -393.00 | -294.00 | 1,246.00 | 110.00 | 333.00 | 520.00 | -262.00 | -439.00 | -238.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -19.00 | 7.00 | -186.00 | -147.00 | -367.00 | -771.00 | 788.00 | 101.00 | -771.00 | -1707.00 | -378.00 | -820.00 | -580.00 | -179.00 | -73.00 | -164.00 | 218.00 | 346.00 | -515.00 | -299.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -20.00 | 63.00 | -109.00 | -76.00 | -184.00 | -797.00 | -60.00 | -155.00 | -306.00 | -1419.00 | -368.00 | -643.00 | -670.00 | -163.00 | 713.00 | 40.00 | -545.00 | -722.00 | -707.00 | -726.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -406.00 | -77.00 | -127.00 | 286.00 | -361.00 | -586.00 | 663.00 | 180.00 | -266.00 | -1216.00 | 1,116.00 | -28.00 | -167.00 | 324.00 | -20.00 | 195.00 | 21.00 | -458.00 | -198.00 | 396.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -23.83% | -2.76% | -8.70% | 33.58% | -25.82% | -54.39% | 150.19% | 18.03% | -20.84% | -115.30% | 714.32% | 4.28% | -17.47% | 52.96% | -0.05% | 26.96% | 1.57% | -33.81% | -25.56% | 75.84% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -10.50% | -20.72% | 4.38% | -11.54% | -10.60% | -75.20% | -7.00% | -2.05% | -1.60% | -97.68% | 2.50% | -22.52% | -21.82% | 17,184.91% | 17.43% | 53.11% | 85.43% | -18.37% | -39.04% | -15.89% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 6.45% | 4.08% | 0.87% | -8.10% | -0.47% | -31.90% | 58.29% | 0.80% | -7.66% | -83.41% | -0.17% | -12.44% | -11.73% | -0.12% | 3.83% | 5.13% | 12.57% | 48.58% | -9.81% | -0.07% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 15.08% | 13.73% | 14.56% | 15.52% | 10.52% | -7.43% | 2.82% | 2.96% | 1.19% | -63.48% | -0.44% | -10.04% | -5.38% | 4.88% | 36.70% | 3.97% | 2.68% | -8.40% | -6.56% | -2.87% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -415.00 | -558.00 | -144.00 | -350.00 | -276.00 | -1093.00 | -206.00 | -125.00 | -97.00 | -316.00 | -21.00 | -376.00 | -318.00 | 1,009.00 | -5.00 | 263.00 | 426.00 | -278.00 | -410.00 | -258.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 110.00 | 27.00 | -122.00 | -602.00 | -239.00 | -859.00 | 647.00 | -963.00 | -788.00 | -1968.00 | -372.00 | -851.00 | -691.00 | -401.00 | -233.00 | -238.00 | 12.00 | 415.00 | -437.00 | -370.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 419.00 | 353.00 | 371.00 | 477.00 | 205.00 | -291.00 | -187.00 | -173.00 | -263.00 | -1383.00 | -350.00 | -1103.00 | -653.00 | -167.00 | 621.00 | -1076.00 | -680.00 | -1237.00 | -787.00 | -846.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -311.00 | -9.00 | -241.00 | 211.00 | -237.00 | -826.00 | 646.00 | 291.00 | -209.00 | -1045.00 | 941.00 | -63.00 | -151.00 | 281.00 | -73.00 | 205.00 | 12.00 | -423.00 | -205.00 | 357.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -18.61% | 2.51% | -15.82% | 25.94% | -17.74% | -71.56% | 215.70% | 32.64% | -17.37% | -99.33% | 13,820.75% | 0.26% | -16.62% | 48.52% | -5.43% | 30.73% | 0.98% | -34.61% | -29.38% | 80.37% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -10.83% | -21.76% | 0.29% | -13.33% | -9.86% | -76.97% | -5.28% | -7.70% | -17.30% | -135.35% | -11.82% | -28.27% | -20.48% | 1,010.09% | 15.05% | 50.05% | 78.94% | -27.10% | -39.58% | -15.22% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 5.32% | 1.23% | -1.66% | -8.87% | -1.22% | -35.07% | 49.82% | -1.96% | -12.73% | -27.32% | -5.73% | -16.90% | -16.00% | -9.52% | -1.32% | -0.22% | 5.57% | 32.86% | -15.05% | -3.01% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 11.53% | 66.19% | 13.97% | 18.23% | 13.48% | -3.35% | 1.94% | 0.74% | -2.73% | -15.82% | -4.50% | -12.91% | -8.72% | -2.51% | 27.82% | 0.29% | -1.11% | -15.83% | -10.25% | -6.10% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -19.21% | 2.35% | -17.29% | 26.73% | -15.98% | -73.85% | 240.26% | 23.49% | -24.73% | -111.18% | 948.85% | 0.45% | -16.55% | 27.90% | 7.31% | 31.01% | -0.49% | -47.89% | -11.06% | 83.84% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -10.83% | -21.76% | 0.29% | -13.33% | -9.86% | -76.97% | -5.28% | -7.70% | -17.30% | -135.35% | -11.82% | -28.27% | -20.48% | 1,010.09% | 15.05% | 50.05% | 78.94% | -27.10% | -39.58% | -15.22% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 5.03% | 1.00% | -1.99% | -9.31% | -1.72% | -35.07% | 49.82% | -1.96% | -12.73% | -27.32% | -5.73% | -16.90% | -16.00% | -9.52% | -1.32% | -0.22% | 5.57% | 32.86% | -15.05% | -3.01% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 11.53% | 66.19% | 13.97% | 18.23% | 13.48% | -3.33% | 1.88% | 0.59% | -2.89% | -15.82% | -4.69% | -13.16% | -8.99% | -2.51% | 27.82% | 0.29% | -1.11% | -15.83% | -10.25% | -6.10% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -19.21% | 2.35% | -17.29% | 26.73% | -15.98% | -73.85% | 240.26% | 23.49% | -24.73% | -111.18% | 948.85% | 0.45% | -16.55% | 27.90% | 7.31% | 31.01% | -0.49% | -47.89% | -11.06% | 83.84% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -563.00 | -924.00 | -737.00 | -293.00 | -979.00 | 102.00 | -67.00 | 665.00 | 132.00 | 433.00 | -460.00 | -54.00 | 245.00 | -652.00 | -560.00 | 7.00 | -374.00 | 99.00 | 316.00 | -247.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -120.00 | -403.00 | -260.00 | -21.00 | -516.00 | 75.00 | -583.00 | -1942.00 | -1409.00 | -389.00 | -1264.00 | 319.00 | -601.00 | -118.00 | -1087.00 | 619.00 | 4.00 | -121.00 | -704.00 | -293.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 1,114.00 | 19.00 | -597.00 | 372.00 | -795.00 | -141.00 | -678.00 | 499.00 | -966.00 | 132.00 | -786.00 | 591.00 | -138.00 | -145.00 | -1604.00 | -1988.00 | -1537.00 | -943.00 | -1509.00 | 80.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 492.00 | -712.00 | -363.00 | 290.00 | -194.00 | 369.00 | -532.00 | 1,023.00 | -727.00 | 669.00 | -1424.00 | 1,429.00 | -428.00 | -229.00 | -1332.00 | 1,996.00 | -809.00 | 244.00 | -1115.00 | 1,434.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -33.94% | 83.20% | 24.15% | 96.91% | 118.52% | 0.78% | -12.77% | -36.73% | -3.67% | -19.74% | 244.98% | 19.17% | -27.45% | 49.93% | -141.13% | -16.33% | 29.35% | -17.03% | -458.43% | 2.94% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 8.20% | 2.29% | 20.46% | 5.96% | 36.25% | -7.06% | 27.36% | 41.69% | 11.62% | 14.01% | 55.17% | 14.08% | 15.16% | 6.64% | -47.94% | -14.23% | -3.31% | -0.05% | -114.89% | 0.87% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -9.66% | 7.45% | 40.44% | 13.10% | 10.10% | 12.92% | 17.82% | -1.46% | 21.67% | -2.84% | 39.38% | -2.15% | 12.07% | -0.69% | -37.59% | 23.18% | 5.47% | 13.01% | -60.29% | 5.04% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -13.17% | 46.04% | 25.68% | 23.56% | -3.65% | -32.65% | 8.79% | -10.38% | 46.69% | -43.88% | 367.60% | -69.04% | -10.69% | 15.96% | -228.28% | 162.98% | 38.07% | -25.62% | -963.37% | 111.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -12.33% | -41.07% | -43.23% | -14.63% | -50.53% | 19.28% | 1.85% | 80.64% | 25.50% | 50.63% | -72.22% | 6.77% | 41.87% | -31.26% | -381.05% | 18.58% | -20.27% | 24.15% | 78.43% | -8.24% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 1.39% | -7.15% | -6.24% | 2.92% | -10.38% | 7.31% | -11.99% | -6.05% | -18.35% | 1.92% | -45.64% | 18.08% | -4.14% | 7.29% | -40.87% | 31.75% | 12.39% | 8.73% | -29.43% | 5.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 30.96% | 7.79% | -6.23% | 16.79% | -7.56% | 2.88% | -8.04% | 13.55% | -8.34% | 7.54% | -25.26% | 16.02% | 5.09% | 5.05% | -20.42% | 0.98% | -9.25% | -2.01% | -15.97% | 12.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 37.44% | -38.43% | -33.42% | 51.53% | -20.37% | 48.47% | -43.15% | 168.74% | -44.67% | 78.20% | -89.51% | 932.78% | -26.48% | -13.66% | -142.87% | 535.76% | -50.57% | 34.44% | -107.45% | 1,953.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -420.00 | -385.00 | -286.00 | -511.00 | -448.00 | -122.00 | 59.00 | -65.00 | -57.00 | 0.00 | -253.00 | -101.00 | -128.00 | -169.00 | -134.00 | 84.00 | 137.00 | 177.00 | -39.00 | -150.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 62.00 | -55.00 | -280.00 | -295.00 | -416.00 | -236.00 | 686.00 | -174.00 | -925.00 | -508.00 | -480.00 | -677.00 | -633.00 | -291.00 | -329.00 | -82.00 | -48.00 | 8.00 | -426.00 | -167.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 141.00 | 25.00 | -108.00 | -162.00 | -138.00 | -240.00 | -65.00 | -233.00 | -443.00 | -178.00 | -474.00 | -461.00 | -601.00 | -405.00 | 298.00 | -190.00 | -916.00 | -499.00 | -653.00 | -743.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -336.00 | -273.00 | -75.00 | 172.00 | -273.00 | 53.00 | 107.00 | 48.00 | -264.00 | 109.00 | -147.00 | 201.00 | -292.00 | 69.00 | -112.00 | 419.00 | -239.00 | 109.00 | -328.00 | 308.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -1.84% | -6.65% | 2.67% | -10.15% | -10.12% | 2.38% | 16.06% | 4.50% | 4.27% | 9.65% | -7.96% | 5.14% | 4.30% | 6.59% | 9.38% | 22.92% | 26.57% | 23.38% | 5.43% | 0.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 4.55% | 2.53% | -0.16% | -0.64% | -0.72% | 1.07% | 25.29% | 18.65% | -2.74% | 1.58% | 3.13% | -0.43% | -0.75% | 6.17% | 5.32% | 10.53% | 11.24% | 12.98% | 2.01% | 9.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 8.67% | 7.66% | 5.09% | 4.67% | 4.80% | 2.88% | 5.86% | 3.47% | 1.38% | 3.89% | 1.23% | 1.51% | 1.25% | 3.83% | 14.64% | 16.64% | 3.97% | 6.63% | 4.81% | 4.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -13.13% | -8.78% | -2.19% | 15.92% | -13.10% | 3.91% | 10.87% | 4.38% | -13.28% | 9.26% | -6.93% | 19.23% | -13.97% | 11.66% | -4.49% | 33.99% | -11.42% | 8.84% | -18.39% | 28.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 11.24% | -3.86% | -54.41% | -78.31% | -88.29% | -96.48% | -76.15% | -62.55% | 2.15% | -139.84% | 14.24% | 3.18% | -15.78% | 893.29% | 13.62% | 30.96% | 65.23% | -25.60% | -48.11% | -33.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 33.33% | 28.57% | -13.55% | -14.70% | -37.42% | -52.00% | -10.94% | -21.44% | -48.94% | -26.27% | -50.10% | -56.24% | -53.47% | -51.90% | -32.35% | -20.31% | 12.44% | 32.98% | -12.34% | -3.58% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 75.64% | 59.75% | 58.46% | 51.87% | 12.74% | 9.62% | -22.40% | -24.59% | -22.28% | -15.21% | -29.35% | -24.84% | -26.75% | -18.96% | -1.72% | -8.11% | -28.63% | -39.72% | -40.72% | -40.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -32.64% | 36.44% | -67.71% | -26.92% | -63.63% | -58.99% | 118.82% | 14.75% | -0.80% | -115.99% | 727.43% | 3.65% | -19.03% | 50.65% | -10.13% | 19.47% | 2.16% | -32.17% | -37.32% | 52.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 90.83% | 236.29% | 71.04% | 880.78% | -765.80% | -167.38% | 123.31% | 426.36% | -22.47% | 181.33% | -2,131.16% | -115.12% | 131.01% | -1,570.76% | 89.39% | 73.70% | -173.72% | 105.91% | -227.26% | 30.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -30.88% | 45.13% | -11.49% | 18.52% | -15.03% | -13.63% | -75.17% | 68.52% | 0.93% | 22.60% | -11.08% | -114.05% | 74.22% | -115.88% | 20.51% | -30.24% | 34.58% | 39.37% | -108.42% | -26.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 25.68% | 13.30% | -23.30% | 47.39% | -30.43% | -27.73% | 19.89% | 77.20% | -35.47% | 20.86% | -45.68% | -27.17% | 20.85% | -77.36% | -15.25% | 35.60% | 25.98% | 9.88% | 13.80% | -27.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -149.60% | 861.90% | -146.25% | 661.16% | -143.78% | 40.70% | 116.00% | 12,573.89% | -110.19% | 139.38% | -499.51% | 5.63% | 120.89% | -1,967.51% | 97.12% | -133.91% | 41.46% | 249.73% | -259.60% | 50.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -10.40% | -21.37% | 0.81% | -12.68% | -9.22% | -76.82% | -4.63% | -2.57% | -4.67% | -138.62% | 1.66% | -21.21% | -20.00% | 1,066.28% | 15.93% | 51.30% | 80.44% | -26.56% | -39.44% | -15.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 5.94% | 1.84% | -1.07% | -8.32% | -0.64% | -34.68% | 50.71% | 0.23% | -8.13% | -27.45% | -0.76% | -12.48% | -11.54% | -4.72% | 3.97% | 5.12% | 11.23% | 39.94% | -10.63% | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 18.15% | 8.82% | 14.71% | 19.01% | 14.22% | -2.72% | 2.59% | 2.35% | 0.57% | -15.94% | -1.26% | -9.97% | -5.64% | 0.78% | 32.18% | 3.72% | 2.28% | -12.96% | -7.26% | -3.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -19.17% | 2.27% | -17.04% | 27.32% | -15.96% | -73.89% | 241.31% | 30.08% | -17.77% | -110.58% | 998.45% | 0.82% | -16.52% | 27.79% | 7.80% | 31.57% | -0.44% | -47.99% | -11.11% | 82.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -10.40% | -21.37% | 0.81% | -12.68% | -9.22% | -76.82% | -4.63% | -2.57% | -4.67% | -138.62% | 1.66% | -21.21% | -20.00% | 1,066.28% | 15.93% | 51.30% | 80.44% | -26.56% | -39.44% | -15.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 5.94% | 1.84% | -1.07% | -8.32% | -0.64% | -34.68% | 50.71% | 0.23% | -8.13% | -27.45% | -0.76% | -12.48% | -11.54% | -4.72% | 3.97% | 5.12% | 11.23% | 39.94% | -10.63% | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 12.22% | 67.24% | 14.71% | 19.01% | 14.22% | -2.72% | 2.59% | 2.35% | 0.57% | -15.94% | -1.26% | -9.97% | -5.64% | 0.78% | 32.18% | 3.72% | 2.28% | -12.96% | -7.26% | -3.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -19.17% | 2.27% | -17.04% | 27.32% | -15.96% | -73.89% | 241.31% | 30.08% | -17.77% | -110.58% | 998.45% | 0.82% | -16.52% | 27.79% | 7.80% | 31.57% | -0.44% | -47.99% | -11.11% | 82.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -325.00 | -451.00 | -148.00 | -292.00 | -203.00 | -875.00 | -140.00 | -103.00 | -104.00 | -321.00 | -23.00 | -281.00 | -233.00 | 776.00 | -13.00 | 197.00 | 313.00 | -240.00 | -321.00 | -202.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 72.00 | -53.00 | -155.00 | -482.00 | -196.00 | -747.00 | 473.00 | -779.00 | -632.00 | -1647.00 | -312.00 | -676.00 | -540.00 | -420.00 | -177.00 | -187.00 | -23.00 | 215.00 | -358.00 | -285.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 224.00 | 991.00 | 291.00 | 472.00 | 278.00 | -115.00 | -159.00 | -169.00 | -235.00 | -1249.00 | -318.00 | -866.00 | -533.00 | -292.00 | 437.00 | -863.00 | -552.00 | -1111.00 | -646.00 | -681.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -255.00 | -9.00 | -203.00 | 175.00 | -166.00 | -681.00 | 532.00 | 212.00 | -166.00 | -898.00 | 830.00 | -46.00 | -119.00 | 111.00 | 40.00 | 165.00 | -3.00 | -442.00 | -41.00 | 285.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -15.06% | -9.54% | 0.07% | -9.67% | -12.03% | -58.74% | 13.08% | -0.09% | 6.62% | -135.77% | -12.18% | -22.41% | -19.10% | 908.68% | 31.58% | 60.20% | 97.17% | -14.68% | -36.46% | -12.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 3.14% | 3.61% | -0.86% | 0.30% | -3.96% | -23.68% | 61.79% | 25.04% | -7.30% | -28.74% | -0.21% | -11.20% | -8.79% | 6.07% | 9.33% | 7.49% | 19.36% | 35.14% | -9.78% | 3.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 7.03% | 8.49% | 4.26% | 5.07% | 2.94% | -13.42% | 5.43% | 3.34% | 0.57% | -16.70% | -0.65% | -4.79% | -5.24% | 5.15% | 37.38% | 19.43% | 4.91% | -1.63% | -3.64% | -0.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -23.83% | -2.76% | -8.70% | 33.58% | -25.82% | -54.39% | 150.19% | 18.03% | -20.84% | -115.30% | 714.32% | 4.28% | -17.47% | 52.96% | -0.05% | 26.96% | 1.57% | -33.81% | -25.56% | 75.84% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -485.00 | -281.00 | -196.00 | -324.00 | -278.00 | -787.00 | 3.00 | -103.00 | -8.00 | -638.00 | -186.00 | -393.00 | -294.00 | 1,246.00 | 110.00 | 333.00 | 520.00 | -262.00 | -439.00 | -238.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -19.00 | 7.00 | -186.00 | -147.00 | -367.00 | -771.00 | 788.00 | 101.00 | -771.00 | -1707.00 | -378.00 | -820.00 | -580.00 | -179.00 | -73.00 | -164.00 | 218.00 | 346.00 | -515.00 | -299.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -20.00 | 63.00 | -109.00 | -76.00 | -184.00 | -797.00 | -60.00 | -155.00 | -306.00 | -1419.00 | -368.00 | -643.00 | -670.00 | -163.00 | 713.00 | 40.00 | -545.00 | -722.00 | -707.00 | -726.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -406.00 | -77.00 | -127.00 | 286.00 | -361.00 | -586.00 | 663.00 | 180.00 | -266.00 | -1216.00 | 1,116.00 | -28.00 | -167.00 | 324.00 | -20.00 | 195.00 | 21.00 | -458.00 | -198.00 | 396.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -10.40% | -22.46% | 0.81% | -12.68% | -9.22% | -76.82% | -4.63% | -2.57% | -4.67% | 16.73% | 1.66% | -21.21% | -20.00% | 407.19% | 15.93% | 51.30% | 80.44% | -53.71% | -39.44% | -15.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 5.94% | 1.84% | -1.07% | -8.32% | -0.64% | -34.68% | 50.71% | 0.23% | -8.13% | -40.58% | -0.76% | -12.48% | -11.54% | 11.13% | 3.97% | 5.12% | 11.23% | 39.94% | -10.63% | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 18.15% | 17.28% | 14.71% | 19.01% | 14.22% | -17.40% | 2.59% | 2.35% | 0.57% | -22.16% | -1.26% | -9.97% | -5.64% | 10.53% | 32.18% | 3.72% | 2.28% | -13.21% | -7.26% | -3.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -19.17% | 2.27% | -17.04% | 27.32% | -15.96% | -73.89% | 241.31% | 30.08% | -17.77% | -68.02% | 197.26% | 0.82% | -16.52% | 102.73% | -32.05% | 31.57% | -0.44% | -47.99% | -11.11% | 82.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 2.62% | 6.07% | 10.96% | 12.38% | 13.48% | 7.70% | 2.04% | 3.09% | 4.24% | 5.47% | 6.55% | 5.01% | 1.91% | 23.13% | 24.81% | 22.47% | 28.82% | 10.92% | 17.88% | 25.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 3.34% | 4.44% | 4.50% | 6.56% | 5.38% | 3.86% | 2.35% | 3.49% | 6.68% | 6.41% | 6.45% | 6.75% | 6.43% | 11.83% | 10.71% | 9.85% | 11.02% | 12.94% | 16.17% | 17.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 4.79% | 3.69% | 3.67% | 3.73% | 3.80% | 3.96% | 4.46% | 4.87% | 5.48% | 5.29% | 4.41% | 5.55% | 4.45% | 7.79% | 7.35% | 7.35% | 9.77% | 10.47% | 12.16% | 13.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 2.21% | 4.28% | 5.07% | 0.35% | 3.21% | -1.04% | -0.44% | 1.38% | 4.37% | 0.13% | 0.57% | -0.09% | 1.28% | 20.99% | 1.94% | -1.96% | 6.54% | 4.18% | 8.33% | 4.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 174.00 | 99.00 | -33.00 | -133.00 | -263.00 | -401.00 | -297.00 | -293.00 | -276.00 | -200.00 | -225.00 | -211.00 | -203.00 | 77.00 | 110.00 | 245.00 | 386.00 | 175.00 | 74.00 | -53.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -293.00 | -316.00 | -455.00 | -366.00 | -416.00 | -496.00 | -274.00 | -230.00 | -364.00 | -502.00 | -556.00 | -637.00 | -741.00 | -524.00 | -413.00 | -259.00 | -93.00 | 53.00 | -42.00 | -19.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -462.00 | -391.00 | -440.00 | -400.00 | -440.00 | -694.00 | -729.00 | -777.00 | -832.00 | -917.00 | -978.00 | -871.00 | -895.00 | -619.00 | -390.00 | -197.00 | -182.00 | -250.00 | -372.00 | -445.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 72.00 | -25.00 | -107.00 | -73.00 | -58.00 | -164.00 | -3.00 | -68.00 | -41.00 | -88.00 | -29.00 | -54.00 | -32.00 | 192.00 | 4.00 | 82.00 | 108.00 | -18.00 | -98.00 | -45.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 0.00 | 3.00 | 7.00 | 7.00 | 1.00 | -3.00 | -8.00 | -9.00 | -3.00 | -1.00 | -1.00 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 2.00 | 3.00 | 7.00 | 5.00 | -4.00 | -13.00 | -13.00 | -6.00 | -3.00 | -2.00 | -2.00 | -3.00 | -4.00 | -5.00 | -9.00 | -9.00 | -4.00 | -1.00 | -1.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -5.00 | -4.00 | 2.00 | 3.00 | -1.00 | -2.00 | -1.00 | -1.00 | -1.00 | -2.00 | -3.00 | -4.00 | -8.00 | -14.00 | -14.00 | -7.00 | -3.00 | -2.00 | -2.00 | -2.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 1.00 | 2.00 | 4.00 | 0.00 | -5.00 | -2.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 15.57% | 10.53% | 17.21% | 10.82% | 10.89% | 8.74% | 12.76% | 7.70% | 7.45% | 9.65% | 4.83% | 10.37% | 12.02% | 16.57% | 18.06% | 18.04% | 17.32% | 12.35% | 7.89% | 8.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 3.63% | 3.43% | 4.25% | 3.63% | 5.99% | 4.96% | 9.63% | 21.79% | 11.26% | 9.64% | 11.48% | 9.62% | 10.10% | 11.60% | 11.75% | 11.95% | 12.19% | 12.82% | 10.11% | 12.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 7.34% | 7.40% | 6.18% | 6.17% | 6.26% | 5.27% | 6.51% | 5.65% | 5.81% | 5.70% | 6.02% | 5.76% | 7.46% | 8.12% | 10.27% | 18.67% | 12.60% | 11.53% | 12.03% | 11.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -0.82% | 3.13% | 1.44% | 6.80% | -0.75% | 1.13% | 5.19% | 2.00% | -0.98% | 3.20% | 0.56% | 7.40% | 0.50% | 7.39% | 1.85% | 7.38% | -0.11% | 2.84% | -2.19% | 7.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 408.85% | -88.09% | 11.81% | 3.42% | -37.32% | 13.55% | -202.76% | 202.59% | 3.16% | -0.94% | 205.27% | -65.04% | 3.34% | 11.26% | 210.92% | 4.22% | 94.12% | 13.95% | -62.80% | 20.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 23.78% | 2.22% | 2.23% | -0.29% | 1.88% | 1.51% | 12.65% | 55.47% | 48.73% | -48.83% | 6.55% | 3.04% | -12.58% | 7.76% | 49.83% | 3.31% | 27.43% | 7.89% | 47.63% | -24.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 2.88% | 148.81% | 7.60% | 11.24% | 11.09% | 2.13% | -27.53% | 28.68% | 4.16% | 3.73% | 2.94% | 0.95% | 2.43% | 2.88% | 33.13% | 21.43% | 45.85% | -29.85% | 6.95% | 6.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 63.91% | -44.80% | 16.32% | -1.73% | -0.66% | 0.00% | -205.27% | 389.35% | -66.13% | -3.98% | 11.88% | -3.91% | 0.10% | 3.38% | 212.64% | -67.79% | 86.45% | -39.31% | 2.08% | 3.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -8.00 | 65.00 | 275.00 | 102.00 | -122.00 | 512.00 | -197.00 | 41.00 | 249.00 | 129,323.00 | 65.00 | -132.00 | -180.00 | -128800.00 | 100.00 | 94.00 | 213.00 | 685.00 | 51.00 | 3.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 115.00 | 530.00 | 464.00 | 57.00 | 39.00 | 979.00 | 1,258.00 | 134.00 | 119.00 | 129,900.00 | 142.00 | 12.00 | -52.00 | 1,035.00 | -32.00 | 3.00 | 283.00 | 1,208.00 | 216.00 | -35.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -971.00 | 1,940.00 | -50.00 | -1082.00 | -1215.00 | -1615.00 | 86.00 | 236.00 | 243.00 | 130,365.00 | 332.00 | -33.00 | 109.00 | 1,502.00 | 1,423.00 | 96.00 | 153.00 | 1,785.00 | 294.00 | 109.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 55.00 | 19.00 | 114.00 | -85.00 | -170.00 | 653.00 | -596.00 | 153.00 | 38.00 | 129,727.00 | -129854.00 | -43.00 | -9.00 | 1,106.00 | -953.00 | -50.00 | 110.00 | 1,578.00 | -1587.00 | -98.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 180.62% | 449.45% | 463.59% | 282.94% | 349.24% | 31.31% | 26.12% | -0.41% | -2.81% | -0.53% | -2.54% | -0.33% | 1.71% | -5.57% | -3.61% | -4.77% | -10.93% | -5.42% | -7.80% | 22.58% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -16.94% | 42.80% | 58.09% | 33.58% | 43.01% | 47.77% | 9.31% | 58.12% | 130.54% | 92.89% | 90.63% | 56.06% | 64.37% | 7.24% | 5.81% | -1.86% | -4.15% | -3.87% | -4.68% | 5.18% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -1.86% | 19.45% | 14.94% | 15.93% | 20.82% | 21.04% | 25.93% | 19.60% | 20.13% | 30.63% | 37.17% | 18.79% | 23.66% | 24.83% | 4.17% | 30.28% | 61.83% | 45.00% | 43.84% | 34.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -13.70% | 241.03% | 3.46% | 25.77% | 1.24% | -0.32% | -0.63% | -0.69% | -1.20% | 2.02% | -2.65% | 1.57% | 0.82% | -5.28% | -0.62% | 0.35% | -5.70% | 0.58% | -3.12% | 33.41% |