United Therapeutics reported revenue growth of -1.92% and asset growth of -8.70% for the quarter ended Jun 2026. These growth metrics cover 68 quarters of results from Sep 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2009 | Dec2009 | 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) | 14.46% | 12.01% | 15.49% | 14.42% | 14.51% | 16.94% | 18.40% | 20.53% | 21.48% | 18.57% | 2.35% | 0.63% | 1.42% | 2.75% | 19.22% | 17.62% | 3.20% | 7.01% | -13.30% | -8.70% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 13.95% | 14.97% | 12.88% | 12.45% | 13.07% | 15.59% | 16.38% | 16.56% | 16.77% | 15.80% | 11.86% | 11.54% | 12.16% | 12.52% | 13.05% | 12.57% | 8.33% | 9.24% | 1.90% | 2.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 17.35% | 17.32% | 15.91% | 15.55% | 14.51% | 15.99% | 16.01% | 15.54% | 15.53% | 16.08% | 11.75% | 11.51% | 12.24% | 13.48% | 13.98% | 13.39% | 10.75% | 11.29% | 7.67% | 8.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 4.21% | 2.38% | 3.69% | 3.42% | 4.30% | 4.55% | 4.99% | 5.28% | 5.12% | 2.04% | -9.37% | 3.51% | 5.95% | 3.38% | 5.16% | 2.12% | -7.04% | 7.19% | -14.79% | 7.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 47.47% | 473.98% | 27.36% | 4.29% | 195.28% | -44.05% | 205.93% | 162.94% | -4.51% | 99.24% | -7.51% | 0.89% | 16.44% | 10.17% | 96.07% | 37.92% | 175.16% | 99.42% | 34.58% | 73.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -17.50% | 10.87% | -18.68% | -5.74% | 71.67% | 16.94% | 47.01% | 34.92% | 60.81% | 85.65% | 53.32% | 40.39% | 48.63% | 7.09% | 77.03% | 54.09% | 45.17% | 63.58% | 34.64% | 34.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 20.69% | 36.87% | -2.85% | -4.05% | 25.61% | 7.28% | 1.89% | -3.53% | 9.62% | 8.72% | 8.76% | 17.31% | 41.26% | 28.55% | 41.94% | 27.86% | 67.85% | 69.66% | 56.90% | 45.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 42.94% | 203.00% | -80.88% | 25.93% | 304.71% | -42.59% | 4.56% | 8.23% | 46.98% | 19.79% | -51.46% | 18.06% | 69.62% | 13.33% | -13.61% | -16.96% | 238.42% | -17.86% | -41.70% | 7.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 35.56% | 21.13% | -2.28% | -15.60% | 6.42% | 7.42% | 43.06% | 34.22% | 14.57% | 25.65% | 7.56% | 27.02% | 40.28% | 40.53% | 51.81% | 17.51% | -13.76% | -8.25% | -32.64% | 13.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 11.47% | 10.17% | 0.95% | -3.37% | 10.34% | 9.19% | 9.96% | 15.91% | 18.23% | 17.80% | 14.56% | 12.89% | 19.59% | 23.79% | 32.69% | 26.06% | 11.50% | 17.44% | 3.22% | 19.10% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -0.95% | -2.64% | -6.24% | -4.59% | -1.96% | 6.39% | 4.52% | 7.43% | 11.05% | 12.53% | 9.62% | 9.00% | 16.64% | 18.11% | 16.77% | 18.37% | 14.86% | 16.08% | 8.98% | 13.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -3.58% | -1.51% | -9.11% | -2.23% | 21.58% | -0.58% | 21.05% | -8.27% | 3.79% | 9.03% | 3.63% | 8.33% | 14.62% | 9.22% | 11.94% | -16.15% | -15.88% | 16.19% | -17.82% | 40.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 13.18% | -206.90% | -5,601.59% | -245.60% | 60.15% | 3.32% | 38.45% | -34.44% | -233.40% | 122.24% | 432.56% | 64.79% | 63.34% | -392.64% | -122.40% | -274.88% | 222.63% | -84.74% | 551.55% | 129.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 10.58% | -39.45% | -81.28% | -58.30% | 31.98% | -69.38% | -100.09% | 15.41% | -4.87% | 38.55% | 391.47% | -17.83% | 21.32% | 14.31% | 22.89% | -21.07% | 51.81% | -6.33% | 75.05% | 33.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -68.88% | -90.42% | -16.75% | 2.46% | 14.03% | 7.42% | -30.37% | 8.78% | 1.02% | 20.90% | 69.99% | -13.43% | 17.39% | -31.02% | -42.94% | 4.39% | 20.29% | -28.96% | 160.54% | 30.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -382.41% | 17.00% | -83.45% | 52.95% | 44.38% | -101.38% | -16.80% | -2.76% | -37.94% | 113.43% | 1,646.56% | -110.88% | -43.63% | -7.22% | -33.69% | -82.09% | 146.98% | -261.53% | 426.76% | -88.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -26.03% | 38.35% | 221.49% | -14.30% | 39.33% | -26.58% | 29.82% | -16.30% | 33.87% | 17.55% | 0.45% | 118.44% | 8.95% | 126.41% | 22.50% | -17.44% | 49.02% | 1.47% | 0.46% | 63.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -7.89% | 26.92% | 35.00% | -1.50% | 11.73% | 7.74% | 20.43% | -13.46% | 11.33% | 6.09% | 61.25% | 16.15% | 26.67% | 25.02% | 16.90% | 14.71% | 29.54% | 39.26% | 7.32% | 43.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -4.09% | 1.33% | 4.58% | 12.43% | 0.01% | 28.43% | 6.33% | -9.98% | 7.83% | 12.03% | 21.06% | 11.81% | 15.26% | 27.19% | 16.53% | 3.17% | 17.51% | 22.36% | 38.84% | 16.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 25.24% | -5.93% | 65.35% | -56.01% | 103.62% | -50.43% | 192.36% | -71.64% | 225.68% | -56.47% | 149.83% | -38.33% | 62.45% | -9.54% | 35.17% | -58.43% | 193.22% | -38.41% | 33.82% | -32.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -674.00 | 2,393.00 | 7,944.00 | -654.00 | 948.00 | -517.00 | -625.00 | 932.00 | -725.00 | 659.00 | -353.00 | -779.00 | -785.00 | 629.00 | -439.00 | 89.00 | 278.00 | -347.00 | -650.00 | -341.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 1,518.00 | 642.00 | 24,324.00 | -1604.00 | 1,523.00 | 1,532.00 | 932.00 | 1,373.00 | -451.00 | 2,535.00 | 6,967.00 | -502.00 | -561.00 | 771.00 | -1416.00 | 242.00 | -1232.00 | 941.00 | -1442.00 | -1031.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -702.00 | -170.00 | -880.00 | 2,332.00 | -1177.00 | 582.00 | -2275.00 | 363.00 | 1,741.00 | 784.00 | 23,346.00 | -1451.00 | 14.00 | 2,820.00 | 140.00 | 683.00 | -958.00 | 2,818.00 | 5,878.00 | -753.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 166.00 | -1053.00 | 2,146.00 | -1913.00 | 1,769.00 | -2518.00 | 2,038.00 | -357.00 | 112.00 | -1135.00 | 1,026.00 | -783.00 | 107.00 | 279.00 | -42.00 | -254.00 | 295.00 | -345.00 | -345.00 | 54.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 3.44% | 160.03% | 544.44% | -9.18% | 37.43% | 3.42% | -1.25% | 55.30% | 4.04% | 48.12% | 25.28% | 2.07% | 4.92% | 37.52% | 7.44% | 13.94% | 13.23% | -0.28% | -14.89% | -9.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 15.20% | 8.89% | 34.61% | -3.04% | 19.67% | 40.36% | 19.49% | 30.66% | 13.93% | 58.52% | 95.73% | 12.92% | 14.48% | 28.19% | 9.95% | 21.78% | 7.32% | 26.65% | 4.63% | 1.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -0.84% | -0.51% | 1.79% | 17.92% | -0.59% | 4.79% | -1.51% | 7.59% | 16.93% | 14.62% | 20.52% | 7.64% | 13.35% | 41.30% | 18.09% | 21.01% | 11.93% | 40.44% | 47.69% | 8.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -674.00 | 2,393.00 | 7,944.00 | -654.00 | 948.00 | -517.00 | -625.00 | 932.00 | -725.00 | 659.00 | -353.00 | -779.00 | -785.00 | 629.00 | -439.00 | 89.00 | 278.00 | -347.00 | -650.00 | -341.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 1,518.00 | 642.00 | 24,324.00 | -1604.00 | 1,523.00 | 1,532.00 | 932.00 | 1,373.00 | -451.00 | 2,535.00 | 6,967.00 | -502.00 | -561.00 | 771.00 | -1416.00 | 242.00 | -1232.00 | 941.00 | -1442.00 | -1031.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -702.00 | -170.00 | -880.00 | 2,332.00 | -1177.00 | 582.00 | -2275.00 | 363.00 | 1,741.00 | 784.00 | 23,346.00 | -1451.00 | 14.00 | 2,820.00 | 140.00 | 683.00 | -958.00 | 2,818.00 | 5,878.00 | -753.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 166.00 | -1053.00 | 2,146.00 | -1913.00 | 1,769.00 | -2518.00 | 2,038.00 | -357.00 | 112.00 | -1135.00 | 1,026.00 | -783.00 | 107.00 | 279.00 | -42.00 | -254.00 | 295.00 | -345.00 | -345.00 | 54.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 2.93% | -25.75% | 69.61% | -29.93% | 55.75% | -44.13% | 61.96% | 10.20% | 4.34% | -20.46% | 36.99% | -10.22% | 7.25% | 4.26% | 7.02% | -4.78% | 6.58% | -8.19% | -8.66% | 1.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -6.67% | 22.81% | 849.85% | -30.44% | 52.89% | 27.26% | -5.44% | 122.58% | 12.58% | 65.21% | 36.55% | 6.00% | 10.46% | 34.22% | 6.25% | 14.95% | 12.71% | 11.98% | -24.84% | -8.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 13.42% | 15.20% | 35.26% | -15.59% | 23.25% | 37.82% | 19.37% | 35.78% | 17.12% | 37.19% | 130.61% | 17.95% | 23.88% | 41.32% | 11.11% | 39.45% | 11.91% | 35.42% | 2.93% | 3.60% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -3.09% | -3.91% | 3.21% | 27.79% | -0.52% | 4.86% | -1.13% | 9.00% | 20.22% | 26.30% | 21.18% | 7.25% | 18.42% | 42.16% | 19.80% | 24.99% | 14.87% | 31.16% | 57.83% | 11.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -1165.00 | 412.00 | 5,826.00 | -1623.00 | 1,460.00 | 254.00 | -925.00 | 2,394.00 | -283.00 | 1,168.00 | 123.00 | -650.00 | -584.00 | 582.00 | -551.00 | 144.00 | 289.00 | 231.00 | -1258.00 | -356.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 1,202.00 | 974.00 | 24,626.00 | -3477.00 | 1,899.00 | 1,442.00 | 942.00 | 1,921.00 | 11.00 | 1,833.00 | 5,024.00 | 121.00 | 593.00 | 2,004.00 | -1352.00 | 1,888.00 | -578.00 | 1,981.00 | -1686.00 | -861.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -1261.00 | -809.00 | -431.00 | 2,231.00 | -1142.00 | 604.00 | -2181.00 | 717.00 | 2,378.00 | 2,396.00 | 23,824.00 | -1732.00 | 1,032.00 | 3,193.00 | 515.00 | 1,415.00 | -283.00 | 2,647.00 | 3,216.00 | -91.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -252.00 | -1212.00 | 3,299.00 | -3458.00 | 2,831.00 | -2418.00 | 2,121.00 | -139.00 | 153.00 | -967.00 | 1,076.00 | -912.00 | 219.00 | 199.00 | -57.00 | -217.00 | 364.00 | 140.00 | -1546.00 | 685.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -5.59% | -31.26% | 119.72% | -51.21% | 107.50% | -42.78% | 63.26% | 14.83% | 4.95% | -16.03% | 34.94% | -10.86% | 9.37% | 2.03% | 6.81% | -3.57% | 7.25% | 1.37% | -28.31% | 17.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -6.02% | 11.79% | 736.45% | -33.68% | 45.14% | 16.18% | -1.97% | 116.30% | 8.49% | 59.78% | 25.38% | 13.33% | 21.46% | 43.70% | 10.00% | 9.56% | 11.58% | 23.37% | -11.93% | 13.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 14.05% | 18.52% | 35.16% | -18.28% | 20.37% | 34.21% | 18.38% | 31.53% | 13.95% | 27.55% | 117.44% | 17.58% | 24.13% | 38.69% | 10.58% | 39.00% | 13.71% | 41.49% | 6.69% | 12.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -0.66% | -0.15% | 5.75% | 32.27% | -3.75% | 46.39% | -1.62% | 6.62% | 18.49% | 25.31% | 20.84% | 5.99% | 18.10% | 40.89% | 18.00% | 23.09% | 14.93% | 29.76% | 58.36% | 15.20% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -5.95% | -31.04% | 112.40% | -51.86% | 105.84% | -44.80% | 79.21% | 6.22% | 3.24% | -18.70% | 40.62% | -3.98% | 10.65% | -3.82% | 7.65% | -4.37% | 12.68% | 6.34% | -23.15% | 23.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -10.95% | 7.08% | 724.60% | -33.91% | 43.76% | 14.82% | -3.43% | 117.13% | 9.58% | 60.38% | 27.02% | 11.81% | 18.61% | 42.22% | 7.47% | 9.45% | 12.12% | 22.42% | -12.15% | 13.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 12.19% | 16.92% | 34.71% | -19.72% | 17.76% | 31.39% | 15.87% | 29.48% | 11.94% | 25.40% | 116.26% | 17.07% | 23.17% | 37.84% | 9.65% | 38.51% | 13.37% | 40.82% | 6.24% | 11.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -0.48% | 0.13% | 5.27% | 31.51% | -4.74% | 45.12% | -2.70% | 5.62% | 17.34% | 24.10% | 20.54% | 4.66% | 16.24% | 38.92% | 16.25% | 21.58% | 13.28% | 27.98% | 57.03% | 14.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -6.33% | -30.60% | 112.02% | -52.05% | 103.75% | -44.57% | 78.32% | 7.81% | 2.83% | -18.87% | 41.23% | -5.09% | 9.08% | -2.72% | 6.72% | -3.35% | 11.75% | 6.21% | -23.42% | 24.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -2536.00 | -454.00 | 3,869.00 | -598.00 | 29.00 | -700.00 | 621.00 | -1323.00 | 925.00 | -633.00 | -1587.00 | 1,584.00 | -588.00 | 2,287.00 | -129.00 | -996.00 | 383.00 | -1265.00 | -224.00 | 1,003.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -1100.00 | 1,624.00 | 23,953.00 | -658.00 | -601.00 | -696.00 | 921.00 | -2995.00 | -1582.00 | -1788.00 | 2,903.00 | -337.00 | 366.00 | 954.00 | -1095.00 | -734.00 | 719.00 | 388.00 | -1941.00 | 1,592.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -1730.00 | -1131.00 | 150.00 | 1,236.00 | -1630.00 | 4,249.00 | 462.00 | -1809.00 | -146.00 | 290.00 | 22,987.00 | -397.00 | -264.00 | 958.00 | -795.00 | -2406.00 | -1787.00 | -766.00 | 2,549.00 | -329.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 696.00 | -1145.00 | 3,453.00 | -3602.00 | 1,322.00 | -1874.00 | 4,775.00 | -5547.00 | 3,570.00 | -3432.00 | 3,821.00 | -2375.00 | 1,398.00 | -557.00 | 1,404.00 | -3241.00 | 2,776.00 | -2205.00 | 2,445.00 | -2014.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -30.97% | -8.69% | 247.47% | -16.60% | 16.94% | -14.71% | 21.18% | -44.00% | 47.79% | -18.83% | 1.44% | 203.73% | 7.20% | 253.47% | 14.19% | -30.79% | 16.93% | -31.91% | -6.16% | 58.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -6.10% | 45.74% | 34.29% | -0.78% | 3.38% | 4.47% | 18.27% | -24.96% | 6.06% | -14.18% | 62.25% | 12.36% | 22.82% | 34.76% | 11.97% | 5.59% | 22.81% | 25.01% | 2.82% | 49.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -5.87% | -6.90% | 5.04% | 17.17% | -4.30% | 22.70% | 6.97% | -13.38% | 7.43% | 16.47% | 20.29% | 10.69% | 11.85% | 26.75% | 13.89% | -2.34% | 8.38% | 8.76% | 35.56% | 9.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 23.05% | -35.92% | 164.62% | -60.03% | 72.55% | -53.27% | 275.99% | -81.53% | 355.36% | -74.33% | 369.86% | -44.69% | 60.72% | -15.36% | 51.79% | -66.48% | 171.51% | -50.71% | 109.17% | -43.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 9.00 | 71.00 | 46.00 | 197.00 | -98.00 | -363.00 | -471.00 | -438.00 | -429.00 | 41.00 | -44.00 | -14.00 | 41.00 | 124.00 | -89.00 | -9.00 | -152.00 | -277.00 | -543.00 | -173.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 635.00 | 3.00 | 242.00 | 79.00 | 101.00 | -271.00 | -375.00 | -359.00 | -519.00 | -251.00 | -469.00 | -255.00 | -487.00 | -198.00 | -604.00 | -461.00 | -541.00 | -112.00 | -675.00 | -196.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -45.00 | -139.00 | -175.00 | -211.00 | -283.00 | -56.00 | 335.00 | 313.00 | 107.00 | -319.00 | -273.00 | -374.00 | -288.00 | -106.00 | -508.00 | -381.00 | -631.00 | -404.00 | -1100.00 | -437.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 210.00 | -210.00 | 273.00 | -75.00 | -85.00 | -475.00 | 165.00 | -43.00 | -76.00 | -5.00 | 79.00 | -13.00 | -21.00 | 78.00 | -133.00 | 67.00 | -165.00 | -46.00 | -398.00 | 437.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 17.10% | 8.71% | 22.44% | 6.82% | 14.82% | 13.69% | 4.27% | 21.77% | 12.64% | 25.65% | 33.04% | 19.67% | 23.46% | 21.39% | 16.05% | 11.60% | 4.93% | 4.06% | -7.66% | -3.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 4.94% | 2.88% | 9.34% | 8.02% | 9.12% | 15.30% | 10.94% | 16.57% | 14.84% | 15.80% | 19.31% | 15.89% | 16.88% | 20.14% | 17.20% | 17.60% | 13.42% | 16.65% | 12.55% | 8.70% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 1.63% | 0.00% | 4.13% | 0.53% | 2.36% | 1.00% | 6.23% | 6.82% | 8.37% | 9.24% | 12.64% | 12.93% | 12.56% | 18.51% | 16.09% | 16.17% | 14.43% | 14.43% | 12.72% | 10.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 1.88% | -8.73% | 14.56% | 0.28% | 9.52% | -9.63% | 5.06% | 17.11% | 1.30% | 0.82% | 11.24% | 5.34% | 4.50% | -0.87% | 6.35% | 1.30% | -1.74% | -1.69% | -5.63% | 5.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 10.18% | 165.56% | 534.99% | -31.15% | -31.29% | -60.48% | -66.37% | -34.94% | -38.64% | 20.65% | 29.99% | 30.23% | 62.06% | 162.86% | 134.25% | 81.06% | 281.22% | 154.13% | 73.06% | 128.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 10.86% | 5.71% | 43.62% | 21.50% | 29.65% | 31.00% | 0.46% | -5.50% | -22.55% | 8.18% | 57.43% | -16.45% | -11.92% | 7.82% | 0.80% | 15.33% | 55.92% | 100.50% | 74.02% | 75.30% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -36.38% | -14.52% | -28.57% | -12.43% | -19.02% | -18.50% | -29.46% | -22.34% | -10.49% | -10.85% | 19.34% | 8.73% | 16.73% | 48.12% | 25.29% | 14.76% | 23.47% | 53.27% | 57.56% | 19.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 5.16% | -27.33% | 69.61% | -46.88% | 4.96% | -58.21% | 44.35% | 2.75% | -1.01% | -17.82% | 55.53% | 2.94% | 23.18% | 33.29% | 38.60% | -20.43% | 159.36% | -11.15% | -5.62% | 5.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -121.71% | -120.00% | -187.07% | -116.47% | 609.20% | 59.12% | 348.22% | -431.49% | -76.46% | 1,885.71% | -78.35% | 208.32% | 390.59% | 43.30% | 362.79% | -394.43% | -227.65% | 51.43% | -236.85% | 270.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 27.92% | -44.71% | -38.75% | -30.05% | 45.21% | -31.99% | 13.93% | 20.27% | 67.01% | 13.44% | -22.36% | -1.76% | 99.01% | 131.83% | 64.94% | -156.88% | -51.46% | 244.12% | -49.94% | 95.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -18.02% | -17.03% | -23.03% | 31.16% | 22.66% | 56.57% | -2.33% | 12.43% | 19.62% | 49.70% | -18.44% | 2.81% | 26.40% | 50.27% | 8.18% | -10.08% | -75.49% | 25.94% | -37.77% | 36.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -130.66% | 59.35% | -494.89% | 77.79% | 1,048.07% | -103.26% | 3,712.50% | -147.55% | 142.00% | 147.52% | -56.20% | 137.90% | 90.21% | -27.70% | 41.45% | -251.36% | 17.54% | 185.77% | -227.83% | 288.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -4.96% | 13.56% | 747.70% | -32.79% | 47.08% | 17.74% | 0.42% | 123.45% | 11.83% | 64.35% | 27.27% | 7.29% | 15.51% | 38.78% | 5.09% | 11.29% | 9.58% | 20.91% | -14.68% | 7.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 15.17% | 19.77% | 35.45% | -17.30% | 21.81% | 35.93% | 20.49% | 34.26% | 16.05% | 30.01% | 121.27% | 17.23% | 23.85% | 39.00% | 10.33% | 38.70% | 12.28% | 40.23% | 4.50% | 8.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 0.11% | 5.54% | 6.08% | 32.42% | -2.83% | 47.38% | -0.30% | 8.43% | 20.23% | 27.16% | 21.24% | 6.28% | 18.48% | 41.78% | 18.53% | 23.64% | 14.62% | 29.82% | 57.57% | 14.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -5.74% | -31.04% | 113.81% | -51.65% | 106.29% | -44.80% | 82.36% | 7.60% | 3.24% | -18.87% | 41.23% | -9.30% | 11.15% | -2.52% | 6.94% | -3.94% | 9.43% | 7.56% | -24.54% | 21.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -4.96% | 13.56% | 747.70% | -32.79% | 47.08% | 17.74% | 0.42% | 123.45% | 11.83% | 64.35% | 27.27% | 7.29% | 15.51% | 38.78% | 5.09% | 11.29% | 9.58% | 20.91% | -14.68% | 7.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 15.17% | 19.77% | 35.45% | -17.30% | 21.81% | 35.93% | 20.49% | 34.26% | 16.05% | 30.01% | 121.27% | 17.23% | 23.85% | 39.00% | 10.33% | 38.70% | 12.28% | 40.23% | 4.50% | 8.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 0.11% | 0.34% | 6.08% | 32.42% | -2.83% | 47.38% | -0.30% | 8.43% | 20.23% | 27.16% | 21.24% | 6.28% | 18.48% | 41.78% | 18.53% | 23.64% | 14.62% | 29.82% | 57.57% | 14.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -5.74% | -31.04% | 113.81% | -51.65% | 106.29% | -44.80% | 82.36% | 7.60% | 3.24% | -18.87% | 41.23% | -9.30% | 11.15% | -2.52% | 6.94% | -3.94% | 9.43% | 7.56% | -24.54% | 21.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -845.00 | 135.00 | 4,447.00 | -1381.00 | 979.00 | -15.00 | -441.00 | 1,861.00 | -246.00 | 844.00 | -228.00 | -455.00 | -264.00 | 563.00 | -468.00 | -15.00 | 109.00 | 516.00 | -538.00 | 376.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 1,078.00 | 990.00 | 18,834.00 | -3005.00 | 1,340.00 | 997.00 | 888.00 | 1,387.00 | -113.00 | 965.00 | 3,778.00 | 24.00 | 469.00 | 1,392.00 | -1138.00 | 1,391.00 | -401.00 | 1,923.00 | -1235.00 | -94.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -305.00 | 5.00 | 373.00 | 3,744.00 | -1564.00 | 2,279.00 | -1530.00 | 456.00 | 1,811.00 | 1,820.00 | 18,165.00 | -1600.00 | 830.00 | 2,404.00 | 191.00 | 917.00 | -268.00 | 2,043.00 | 2,771.00 | 386.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -207.00 | -956.00 | 2,491.00 | -2709.00 | 2,153.00 | -1950.00 | 2,065.00 | -407.00 | 46.00 | -859.00 | 992.00 | -634.00 | 237.00 | -33.00 | -38.00 | -180.00 | 361.00 | 374.00 | -1093.00 | 734.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 3.44% | 160.03% | 544.44% | -9.18% | 37.43% | 3.42% | -1.25% | 55.30% | 4.04% | 48.12% | 25.28% | 2.07% | 4.92% | 37.52% | 7.44% | 13.94% | 13.23% | -0.28% | -14.89% | -9.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 15.20% | 8.89% | 34.61% | -3.04% | 19.67% | 40.36% | 19.49% | 30.66% | 13.93% | 58.52% | 95.73% | 12.92% | 14.48% | 28.19% | 9.95% | 21.78% | 7.32% | 26.65% | 4.63% | 1.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -0.84% | -0.51% | 1.79% | 17.92% | -0.59% | 4.79% | -1.51% | 7.59% | 16.93% | 14.62% | 20.52% | 7.64% | 13.35% | 41.30% | 18.09% | 21.01% | 11.93% | 40.44% | 47.69% | 8.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 2.93% | -25.75% | 69.61% | -29.93% | 55.75% | -44.13% | 61.96% | 10.20% | 4.34% | -20.46% | 36.99% | -10.22% | 7.25% | 4.26% | 7.02% | -4.78% | 6.58% | -8.19% | -8.66% | 1.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -674.00 | 2,393.00 | 7,944.00 | -654.00 | 948.00 | -517.00 | -625.00 | 932.00 | -725.00 | 659.00 | -353.00 | -779.00 | -785.00 | 629.00 | -439.00 | 89.00 | 278.00 | -347.00 | -650.00 | -341.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 1,518.00 | 642.00 | 24,324.00 | -1604.00 | 1,523.00 | 1,532.00 | 932.00 | 1,373.00 | -451.00 | 2,535.00 | 6,967.00 | -502.00 | -561.00 | 771.00 | -1416.00 | 242.00 | -1232.00 | 941.00 | -1442.00 | -1031.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -702.00 | -170.00 | -880.00 | 2,332.00 | -1177.00 | 582.00 | -2275.00 | 363.00 | 1,741.00 | 784.00 | 23,346.00 | -1451.00 | 14.00 | 2,820.00 | 140.00 | 683.00 | -958.00 | 2,818.00 | 5,878.00 | -753.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 166.00 | -1053.00 | 2,146.00 | -1913.00 | 1,769.00 | -2518.00 | 2,038.00 | -357.00 | 112.00 | -1135.00 | 1,026.00 | -783.00 | 107.00 | 279.00 | -42.00 | -254.00 | 295.00 | -345.00 | -345.00 | 54.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -4.96% | 13.56% | 747.70% | -32.79% | 47.08% | 17.74% | 0.42% | 123.45% | 11.83% | 64.35% | 27.27% | 7.29% | 15.51% | 38.78% | 5.09% | 11.29% | 9.58% | 20.91% | -14.68% | 7.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 15.17% | 19.77% | 35.45% | -17.30% | 21.81% | 35.93% | 20.49% | 34.26% | 16.05% | 30.01% | 121.27% | 17.23% | 23.85% | 39.00% | 10.33% | 38.70% | 12.28% | 40.23% | 4.50% | 8.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 0.11% | 5.54% | 6.08% | 32.42% | -2.83% | 47.38% | -0.30% | 8.43% | 20.23% | 27.16% | 21.24% | 6.28% | 18.48% | 41.78% | 18.53% | 23.64% | 14.62% | 29.82% | 57.57% | 14.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -5.74% | -31.04% | 113.81% | -51.65% | 106.29% | -44.80% | 82.36% | 7.60% | 3.24% | -18.87% | 41.23% | -9.30% | 11.15% | -2.52% | 6.94% | -3.94% | 9.43% | 7.56% | -24.54% | 21.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -1.32% | 6.74% | 9.91% | 10.58% | 15.70% | 13.16% | 14.29% | 18.64% | 18.01% | 21.06% | 19.80% | 16.58% | 16.58% | 14.26% | 21.29% | 24.47% | 34.49% | 41.50% | 41.30% | 41.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 2.99% | 3.73% | 3.81% | 3.72% | 7.42% | 6.17% | 6.64% | 8.05% | 10.45% | 13.50% | 14.59% | 15.21% | 16.76% | 16.11% | 18.42% | 19.85% | 22.76% | 25.09% | 27.10% | 27.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 8.27% | 9.80% | 9.71% | 9.54% | 10.02% | 10.12% | 9.19% | 8.44% | 8.33% | 8.86% | 8.90% | 9.06% | 11.27% | 10.60% | 12.00% | 12.86% | 16.13% | 18.78% | 20.86% | 21.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 1.54% | 7.46% | 0.45% | 0.89% | 6.24% | 5.10% | 1.45% | 4.73% | 5.68% | 7.82% | 0.39% | 1.92% | 5.67% | 5.68% | 6.57% | 4.58% | 14.18% | 11.19% | 6.42% | 4.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -151.00 | -209.00 | 430.00 | 164.00 | 315.00 | 299.00 | -130.00 | 181.00 | 64.00 | 158.00 | 362.00 | 280.00 | 292.00 | 262.00 | 65.00 | -31.00 | 62.00 | 103.00 | 162.00 | 294.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -696.00 | -798.00 | 1,726.00 | 1,466.00 | 1,482.00 | 1,494.00 | -154.00 | 295.00 | 227.00 | 247.00 | 662.00 | 625.00 | 670.00 | 719.00 | 297.00 | 430.00 | 418.00 | 523.00 | 589.00 | 544.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -2233.00 | -2068.00 | -1282.00 | -252.00 | -473.00 | -207.00 | -465.00 | -937.00 | -318.00 | -342.00 | 1,958.00 | 1,927.00 | 1,837.00 | 1,914.00 | 273.00 | 545.00 | 581.00 | 612.00 | 888.00 | 889.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -58.00 | -3.00 | 374.00 | -149.00 | 92.00 | -19.00 | -54.00 | 162.00 | -25.00 | 75.00 | 150.00 | 80.00 | -13.00 | 45.00 | -47.00 | -16.00 | 80.00 | 86.00 | 12.00 | 117.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -483.00 | -260.00 | 991.00 | 733.00 | 846.00 | 602.00 | -165.00 | 36.00 | -20.00 | 125.00 | 442.00 | 416.00 | 313.00 | 233.00 | -51.00 | -203.00 | -6.00 | -1.00 | 89.00 | 220.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1774.00 | -1416.00 | 2,306.00 | 2,193.00 | 2,165.00 | 2,296.00 | -25.00 | 338.00 | 343.00 | 467.00 | 1,268.00 | 1,185.00 | 1,139.00 | 959.00 | 226.00 | 249.00 | 287.00 | 357.00 | 480.00 | 434.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -4452.00 | -4246.00 | -2943.00 | -2544.00 | -2378.00 | -1550.00 | -1599.00 | -1777.00 | -948.00 | -690.00 | 2,583.00 | 2,645.00 | 2,459.00 | 2,654.00 | 366.00 | 551.00 | 650.00 | 699.00 | 1,306.00 | 1,203.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -26.00 | 182.00 | 670.00 | -93.00 | 87.00 | -63.00 | -96.00 | 108.00 | 31.00 | 82.00 | 222.00 | 82.00 | -72.00 | 2.00 | -63.00 | -70.00 | 124.00 | 7.00 | 28.00 | 61.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -362.00 | -207.00 | 779.00 | 554.00 | 630.00 | 419.00 | -153.00 | 17.00 | -97.00 | 20.00 | 193.00 | 192.00 | 212.00 | 227.00 | 66.00 | -20.00 | 99.00 | 84.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -1086.00 | -1058.00 | 1,828.00 | 1,688.00 | 1,653.00 | 1,691.00 | -61.00 | 244.00 | 172.00 | 232.00 | 819.00 | 763.00 | 746.00 | 666.00 | 105.00 | 188.00 | 215.00 | 330.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -929.00 | -430.00 | -630.00 | -1222.00 | -553.00 | -619.00 | 1,868.00 | 1,897.00 | 1,769.00 | 1,938.00 | 198.00 | 416.00 | 483.00 | 543.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -16.00 | 138.00 | 526.00 | -94.00 | 61.00 | -73.00 | -46.00 | 75.00 | -53.00 | 43.00 | 127.00 | 74.00 | -32.00 | 58.00 | -34.00 | -11.00 | 87.00 | 42.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -674.00 | 2,393.00 | 7,944.00 | -654.00 | 948.00 | -517.00 | -625.00 | 932.00 | -725.00 | 659.00 | -353.00 | -779.00 | -785.00 | 629.00 | -439.00 | 89.00 | 278.00 | -347.00 | -650.00 | -341.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1,518.00 | 642.00 | 24,324.00 | -1604.00 | 1,523.00 | 1,532.00 | 932.00 | 1,373.00 | -451.00 | 2,535.00 | 6,967.00 | -502.00 | -561.00 | 771.00 | -1416.00 | 242.00 | -1232.00 | 941.00 | -1442.00 | -1031.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -702.00 | -170.00 | -880.00 | 2,332.00 | -1177.00 | 582.00 | -2275.00 | 363.00 | 1,741.00 | 784.00 | 23,346.00 | -1451.00 | 14.00 | 2,820.00 | 140.00 | 683.00 | -958.00 | 2,818.00 | 5,878.00 | -753.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 166.00 | -1053.00 | 2,146.00 | -1913.00 | 1,769.00 | -2518.00 | 2,038.00 | -357.00 | 112.00 | -1135.00 | 1,026.00 | -783.00 | 107.00 | 279.00 | -42.00 | -254.00 | 295.00 | -345.00 | -345.00 | 54.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 17.00% | 7.87% | 21.84% | 4.57% | 16.03% | 18.38% | 9.74% | 27.76% | 18.10% | 25.07% | 33.70% | 19.85% | 22.89% | 19.72% | 17.22% | 11.71% | 6.76% | 7.38% | -1.62% | -1.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 2.52% | 2.87% | 8.40% | 7.71% | 8.72% | 16.47% | 12.47% | 18.11% | 17.04% | 16.89% | 21.37% | 16.99% | 18.97% | 21.02% | 19.81% | 19.59% | 15.71% | 17.15% | 15.52% | 9.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 1.73% | 0.30% | 4.51% | 0.98% | 2.98% | 1.13% | 5.43% | 6.06% | 8.11% | 10.02% | 13.32% | 13.86% | 13.28% | 18.79% | 17.39% | 17.15% | 16.03% | 15.47% | 15.57% | 11.90% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -0.40% | -6.63% | 11.25% | 1.08% | 10.52% | -4.75% | 3.13% | 17.68% | 2.16% | 0.87% | 10.25% | 5.49% | 4.76% | -1.74% | 7.95% | 0.53% | 0.11% | -1.16% | -1.10% | 0.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 296.80% | -52.29% | -152.62% | 125.09% | -109.76% | 44.97% | 163.98% | 475.00% | -74.38% | 89.63% | 363.33% | 62.65% | 24.22% | -23.94% | -6.24% | 44.44% | 83.33% | -49.74% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -37.00% | 151.80% | -39.64% | -19.78% | -26.46% | 29.99% | -24.04% | 39.59% | -43.84% | -13.89% | 19.53% | 19.23% | -15.47% | 51.93% | -16.74% | 163.48% | -15.57% | 62.85% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -11.02% | -15.75% | -2.01% | -12.10% | -15.11% | -11.37% | 16.36% | -38.02% | 42.75% | -2.60% | -17.10% | -17.39% | -1.76% | 0.64% | -6.11% | 38.67% | -16.08% | 7.77% | -8.17% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -15.46% | 81.71% | -147.20% | 410.43% | -103.66% | 2,800.00% | -79.17% | 84.44% | 54.22% | 94.14% | -16.10% | -35.25% | 17.78% | 18.87% | 3.44% | -0.26% | 49.49% | -67.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -143.00 | 651.00 | 936.00 | 270.00 | 302.00 | 598.00 | -482.00 | -30.00 | 51.00 | 39.00 | 561.00 | -94.00 | -348.00 | -250.00 | 84.00 | 249.00 | 221.00 | -606.00 | -1028.00 | -1356.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -358.00 | -880.00 | -169.00 | 488.00 | 275.00 | 313.00 | -228.00 | 266.00 | 211.00 | 1,287.00 | 1,016.00 | 145.00 | 6.00 | 387.00 | 163.00 | 124.00 | -75.00 | -817.00 | -384.00 | -1202.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1193.00 | -2989.00 | -996.00 | -20372.00 | 958.00 | -6041.00 | -340.00 | 202.00 | -5.00 | -244.00 | -90.00 | 364.00 | -21.00 | 102.00 | 416.00 | 420.00 | 84.00 | 431.00 | 71.00 | -963.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 12.00 | -26.00 | 214.00 | 69.00 | 45.00 | 269.00 | -865.00 | 520.00 | 126.00 | 257.00 | -343.00 | -135.00 | -127.00 | 355.00 | -9.00 | 30.00 | -155.00 | -472.00 | -432.00 | -298.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -12.50% | -25.00% | -37.50% | -50.00% | -57.14% | -66.67% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 47.36% | 16.96% | -8.67% | -8.67% | -7.17% | -2.00% | 0.00% | 0.00% | 0.00% | -4.35% | -9.14% | -14.50% | -20.63% | -27.89% | -37.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 26.19% | 26.19% | 9.86% | 26.19% | 26.19% | 26.19% | 6.96% | -10.59% | -13.79% | -16.74% | -18.80% | -24.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -12.50% | -14.29% | -16.67% | -20.00% | -25.00% | -33.33% |