Marriott Vacations Worldwide reported revenue growth of 5.94% and asset growth of -4.13% for the quarter ended Jun 2026. These growth metrics cover 62 quarters of results from Mar 2011 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Jan2014 | Mar2014 | Jun2014 | Sep2014 | Jan2015 | Mar2015 | Jun2015 | Sep2015 | Jan2016 | 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) | 5.90% | 8.04% | 3.44% | -10.31% | -3.21% | 0.27% | 1.04% | 1.52% | 2.34% | 0.43% | 2.76% | 1.36% | 3.04% | 1.32% | 0.15% | 2.87% | 4.20% | -0.52% | -2.49% | -4.13% | ||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 1.92% | 2.15% | 1.41% | 1.16% | 0.65% | 1.51% | 0.60% | 1.32% | 1.61% | 2.85% | 2.41% | -2.64% | 0.68% | 0.67% | 1.31% | 1.92% | 3.19% | 0.41% | 0.12% | -0.01% | ||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 32.08% | 32.28% | 30.87% | 26.75% | 27.64% | 28.32% | 25.40% | 0.96% | 1.43% | 1.60% | 1.27% | 1.46% | 1.26% | 0.94% | 1.63% | 2.41% | 1.86% | 0.96% | -1.86% | |||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -8.36% | 0.73% | -1.14% | -1.72% | -1.10% | 4.35% | -0.38% | -1.25% | -0.31% | 2.40% | 1.93% | -2.59% | 1.34% | 0.70% | 0.75% | 0.05% | 2.65% | -3.86% | -1.24% | -1.63% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 300.00% | 460.00% | 28.57% | 250.00% | 62.50% | 3.57% | 311.11% | 85.71% | 123.08% | -10.34% | -56.76% | -50.00% | -51.72% | -46.15% | -12.50% | 53.85% | -21.43% | -14.29% | -42.86% | -30.00% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -7.17% | 6.78% | -3.45% | 15.87% | 0.00% | 27.47% | 29.59% | 15.21% | 143.85% | 73.25% | 31.73% | 48.12% | 20.51% | -20.63% | 15.87% | 12.62% | -5.42% | -25.48% | -39.98% | -18.64% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 17.40% | 12.23% | 17.36% | 6.13% | 42.13% | 65.28% | 45.41% | 23.73% | 2.48% | 9.86% | 7.63% | 1.49% | 0.00% | -3.81% | 3.30% | 40.63% | 19.14% | 2.71% | 28.47% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 100.00% | 250.00% | -67.86% | 55.56% | -7.14% | 123.08% | 27.59% | -29.73% | 11.54% | -10.34% | -38.46% | -18.75% | 7.69% | 0.00% | 0.00% | 42.86% | -45.00% | 9.09% | -33.33% | 75.00% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -32.12% | -12.02% | -44.95% | -75.30% | -34.38% | 13.67% | -13.56% | -25.31% | -9.86% | -52.67% | 2.29% | 3.72% | 32.08% | 33.47% | -7.03% | 4.78% | 35.43% | 22.66% | 12.71% | 14.83% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 0.53% | 6.37% | -0.19% | -1.30% | -2.99% | 8.17% | -22.25% | -24.66% | -26.23% | -22.07% | -21.34% | -42.38% | -7.90% | -10.45% | -6.32% | -6.72% | 17.26% | -8.15% | 2.34% | 7.66% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 25.67% | 28.30% | 30.64% | -10.14% | 5.08% | -1.13% | -15.07% | -9.68% | -8.33% | -2.54% | -5.72% | 1.68% | -4.38% | -14.87% | -14.21% | -6.41% | -4.97% | -12.60% | -25.46% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -65.85% | 2.90% | -23.21% | -8.47% | -9.26% | 78.23% | -41.60% | -20.92% | 9.50% | -6.42% | 26.21% | -19.81% | 39.44% | -5.43% | -12.08% | -9.62% | 80.23% | -14.35% | -19.21% | -7.93% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -178.57% | -225.00% | -25.00% | 114.88% | 409.09% | -26.92% | -270.00% | -164.00% | -194.12% | 18.18% | -86.49% | -18.75% | 43.75% | 66.67% | 73.91% | -31.58% | 22.22% | -44.44% | 333.33% | 44.00% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 80.23% | 73.93% | -33.33% | 59.83% | 64.22% | -42.88% | -20.78% | 2.00% | -62.43% | -50.00% | -105.08% | 51.64% | -17.84% | 29.79% | -21.64% | -44.22% | -34.11% | 26.69% | 46.36% | 4.35% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -16.57% | 5.48% | 38.30% | 37.63% | -45.85% | -25.26% | -17.98% | 53.18% | 55.03% | -35.43% | -9.63% | -5.15% | -17.61% | 3.04% | -8.02% | -24.57% | -10.20% | 48.62% | 39.16% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 93.45% | -136.36% | 61.54% | 350.00% | 36.00% | -197.06% | -12.12% | 56.76% | -100.00% | 15.63% | -155.56% | 72.46% | 5.26% | 50.00% | -100.00% | -38.89% | 44.00% | 7.14% | 423.08% | -133.33% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -32.90% | -71.63% | 315.00% | -57.21% | 4.52% | 255.00% | -138.76% | -13.48% | -24.69% | -41.55% | 106.00% | -61.04% | -40.98% | 20.48% | 166.67% | -260.00% | -13.89% | -94.00% | -150.00% | 266.67% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 158.24% | -19.96% | 66.40% | 47.03% | 9.32% | -11.08% | 25.72% | 16.26% | -19.17% | -16.19% | 27.03% | -47.56% | -22.55% | 35.72% | -60.42% | -36.43% | -27.40% | -65.17% | 56.91% | 1.28% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -4.41% | 23.06% | 36.96% | 23.29% | 14.87% | -33.08% | 17.08% | 68.43% | 1.25% | -36.03% | 1.39% | -10.30% | -13.12% | 15.61% | -24.40% | -23.13% | -46.82% | 41.82% | -17.40% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -25.48% | -74.19% | 222.50% | -31.01% | 82.02% | -12.35% | -135.21% | 254.00% | 58.44% | -31.97% | -96.39% | 900.00% | 140.00% | 38.89% | -92.00% | -700.00% | 229.17% | -90.32% | -166.67% | 2,100.00% | ||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 858.33% | 185.88% | 50.00% | -33.33% | -64.76% | -65.38% | -74.54% | -59.34% | 48.48% | 21.66% | 75.09% | -61.40% | 15.73% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 44.38% | -17.40% | 22.96% | 28.45% | 143.52% | 3.53% | 39.27% | 48.64% | 13.69% | -22.55% | -22.00% | -26.33% | -50.74% | -6.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -21.66% | 8.74% | 0.56% | -44.78% | -19.46% | -1.45% | 28.19% | 40.17% | -11.02% | -6.62% | -10.49% | -10.62% | 17.26% | 23.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 168.18% | 73.92% | 132.76% | -11.73% | -20.00% | -8.74% | 3.45% | -53.33% | -21.43% | -32.88% | 65.22% | -45.01% | 137.78% | -103.01% | 612.96% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 4.35% | -47.83% | 0.00% | 0.00% | 8.33% | 8.33% | 107.69% | 3.85% | 0.00% | 1.85% | 3.70% | 0.00% | -3.57% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 6.58% | 16.62% | 9.14% | 9.14% | 8.10% | 1.43% | 5.73% | 4.17% | -17.32% | 28.37% | 2.50% | 4.00% | 28.37% | 1.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 42.12% | 6.46% | 22.20% | 121.71% | 16.89% | 21.06% | 18.77% | 6.47% | -2.16% | 21.98% | 6.19% | 2.48% | 20.11% | 4.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 100.00% | -43.48% | 0.00% | -7.69% | 0.00% | 8.33% | 0.00% | 0.00% | 0.00% | 107.69% | -50.00% | 111.54% | -49.09% | -3.57% | -50.91% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 1,960.00 | 1,326.00 | 1,150.00 | 692.00 | 458.00 | 152.00 | -14.00 | -290.00 | -1061.00 | -786.00 | -157.00 | -599.00 | 287.00 | -54.00 | -70.00 | 34.00 | -888.00 | -4178.00 | -364.00 | 326.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 796.00 | 437.00 | 455.00 | 407.00 | 1,290.00 | 259.00 | 1,822.00 | 2,573.00 | 1,357.00 | 692.00 | 978.00 | -197.00 | -316.00 | -688.00 | -242.00 | -855.00 | -1662.00 | -5018.00 | -592.00 | -239.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 105.00 | 536.00 | 504.00 | 882.00 | 454.00 | 404.00 | 685.00 | 192.00 | -197.00 | 284.00 | -481.00 | 516.00 | -580.00 | 1,594.00 | 2,007.00 | 756.00 | -3540.00 | 543.00 | 162.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 398.00 | 10.00 | -162.00 | 446.00 | 164.00 | -296.00 | -328.00 | 170.00 | -607.00 | -21.00 | 301.00 | -272.00 | 279.00 | -362.00 | 284.00 | -168.00 | -642.00 | -3652.00 | 4,098.00 | 523.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 376.60% | 2,383.33% | 2,380.00% | 117.07% | 63.08% | 21.17% | 9.65% | -17.98% | -64.62% | -56.02% | -12.80% | -50.00% | 60.00% | 1.37% | -7.34% | 15.07% | -96.67% | -747.30% | -40.59% | 57.14% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 57.93% | 17.25% | 20.60% | 15.01% | 70.20% | 9.34% | 53.89% | 62.38% | 53.20% | 141.97% | 187.65% | -3.80% | -2.63% | -18.56% | -3.96% | -22.15% | -73.38% | -69.68% | -21.70% | -3.30% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 16.31% | 31.56% | 25.27% | 37.59% | 25.65% | 26.89% | 34.64% | 17.84% | -3.00% | 10.89% | -9.00% | 22.78% | -10.24% | 27.19% | 27.07% | 15.83% | -140.12% | 69.52% | 9.99% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 1,960.00 | 1,326.00 | 1,150.00 | 692.00 | 458.00 | 152.00 | -14.00 | -290.00 | -1061.00 | -786.00 | -157.00 | -599.00 | 287.00 | -54.00 | -70.00 | 34.00 | -888.00 | -4178.00 | -364.00 | 326.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 796.00 | 437.00 | 455.00 | 407.00 | 1,290.00 | 259.00 | 1,822.00 | 2,573.00 | 1,357.00 | 692.00 | 978.00 | -197.00 | -316.00 | -688.00 | -242.00 | -855.00 | -1662.00 | -5018.00 | -592.00 | -239.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 105.00 | 536.00 | 504.00 | 882.00 | 454.00 | 404.00 | 685.00 | 192.00 | -197.00 | 284.00 | -481.00 | 516.00 | -580.00 | 1,594.00 | 2,007.00 | 756.00 | -3540.00 | 543.00 | 162.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 398.00 | 10.00 | -162.00 | 446.00 | 164.00 | -296.00 | -328.00 | 170.00 | -607.00 | -21.00 | 301.00 | -272.00 | 279.00 | -362.00 | 284.00 | -168.00 | -642.00 | -3652.00 | 4,098.00 | 523.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 58.54% | 5.38% | -16.79% | 56.14% | 19.10% | -21.70% | -24.70% | 16.80% | -48.63% | -2.67% | 49.32% | -33.03% | 64.38% | -38.33% | 36.49% | -16.83% | -95.24% | -12,075.00% | 112.53% | 120.00% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 180.56% | 391.67% | 350.00% | 408.57% | 191.38% | 107.14% | 42.22% | -21.35% | -60.95% | -55.86% | -36.72% | -65.71% | 78.79% | -7.81% | 25.93% | 95.83% | -99.15% | -940.68% | -55.88% | 21.28% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 52.21% | -3.13% | 32.15% | 33.99% | 283.34% | 9.98% | 40.70% | 55.06% | 42.88% | 67.11% | 61.98% | 11.10% | 26.71% | -5.54% | 4.26% | -19.17% | -81.91% | -75.66% | -29.42% | -6.62% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 4.63% | 15.46% | 20.14% | 21.82% | 18.52% | 22.19% | 52.45% | 30.17% | -3.63% | 15.74% | -8.29% | 108.43% | -11.55% | 21.30% | 25.88% | 15.03% | -83.25% | 26.58% | 26.64% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 1,661.00 | 958.00 | 1,330.00 | 1,172.00 | 799.00 | 584.00 | 239.00 | -341.00 | -793.00 | -685.00 | -417.00 | -767.00 | 348.00 | -91.00 | 172.00 | 333.00 | -896.00 | -4194.00 | -492.00 | 109.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 1,058.00 | -96.00 | 478.00 | 820.00 | 1,322.00 | 244.00 | 2,709.00 | 2,876.00 | 1,666.00 | 857.00 | 1,152.00 | 64.00 | 353.00 | -192.00 | -6.00 | -775.00 | -1342.00 | -4970.00 | -737.00 | -325.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -352.00 | 25.00 | 266.00 | 161.00 | 117.00 | 272.00 | 903.00 | 1,063.00 | -196.00 | 301.00 | -288.00 | 876.00 | -532.00 | 2,464.00 | 2,442.00 | 1,117.00 | -3428.00 | 832.00 | 506.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 194.00 | 85.00 | 219.00 | 674.00 | -179.00 | -129.00 | -126.00 | 94.00 | -632.00 | -20.00 | 142.00 | -257.00 | 483.00 | -460.00 | 405.00 | -96.00 | -746.00 | -3757.00 | 4,107.00 | 506.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 65.71% | 20.69% | 28.57% | 97.78% | -5.06% | -14.20% | -11.72% | 9.38% | -52.86% | -3.03% | 26.56% | -40.74% | 145.83% | -50.00% | 72.88% | -7.84% | -98.94% | -49,700.00% | 109.07% | 153.33% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 118.21% | 284.95% | 326.53% | 1,652.88% | 986.08% | 56.91% | 70.05% | -25.38% | -58.57% | -58.49% | -44.30% | -55.99% | 106.23% | 53.10% | 25.33% | 84.18% | -102.41% | -992.19% | -60.73% | 11.91% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 43.17% | -11.19% | 37.49% | 43.93% | 168.08% | 7.96% | 42.92% | 53.56% | 41.27% | 47.43% | 60.65% | 79.22% | 110.15% | -0.10% | 5.89% | -15.43% | -26.42% | -97.21% | -35.04% | -3.19% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 2.34% | 5.97% | 13.13% | 13.53% | -13.10% | 11.51% | 42.74% | 44.06% | -14.53% | 19.74% | -0.42% | 75.72% | -4.38% | 21.45% | 27.08% | 47.28% | -75.08% | 25.03% | 64.00% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 37.50% | 441.41% | -1.46% | 138.96% | -14.81% | -21.78% | 6.79% | 4.85% | -52.69% | -21.64% | 43.32% | -17.16% | 121.68% | -41.83% | 17.32% | 21.75% | -102.90% | -21,450.00% | 105.16% | 246.98% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 117.88% | 281.53% | 300.52% | 1,489.52% | 906.91% | 42.88% | 61.82% | -29.22% | -61.73% | -61.03% | -44.37% | -56.18% | 105.70% | 53.42% | 24.50% | 83.76% | -102.87% | -1,161.05% | -53.42% | 21.82% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 42.89% | -11.13% | 32.49% | 38.87% | 160.68% | 4.46% | 40.52% | 49.86% | 39.06% | 44.40% | 56.12% | 70.20% | 99.39% | -5.12% | 3.87% | -17.09% | -26.47% | -102.82% | -31.41% | -0.64% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 2.35% | 3.91% | 11.00% | 11.92% | -14.62% | 8.25% | 38.47% | 40.81% | -17.13% | 15.93% | -3.64% | 70.41% | -7.38% | 20.46% | 25.39% | 47.28% | -75.08% | 24.96% | 61.65% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 37.81% | 441.32% | -11.14% | 139.77% | -12.70% | -23.19% | 0.64% | 4.87% | -52.79% | -21.79% | 43.69% | -17.39% | 121.58% | -41.67% | 16.60% | 21.92% | -103.46% | -21,450.00% | 105.12% | 218.85% | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -2131.00 | -1712.00 | 2,023.00 | -1439.00 | -207.00 | 842.00 | -1885.00 | -211.00 | -406.00 | -474.00 | 635.00 | -284.00 | -340.00 | 171.00 | 59.00 | -695.00 | -41.00 | -693.00 | -45.00 | 1,046.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 1,411.00 | -414.00 | 967.00 | 462.00 | 149.00 | -733.00 | 632.00 | -234.00 | -2744.00 | -1343.00 | 774.00 | -1935.00 | -953.00 | 539.00 | -1191.00 | -1190.00 | -786.00 | -997.00 | 649.00 | 67.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -556.00 | 371.00 | 1,317.00 | 299.00 | -223.00 | -1094.00 | -88.00 | 797.00 | -45.00 | -283.00 | -33.00 | -597.00 | -1037.00 | 1,326.00 | -1212.00 | -3125.00 | -1866.00 | 787.00 | -1584.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -686.00 | -1288.00 | 1,032.00 | -496.00 | 546.00 | -239.00 | -1695.00 | 1,177.00 | 351.00 | -307.00 | -586.00 | 258.00 | 295.00 | 204.00 | -698.00 | -496.00 | 950.00 | -449.00 | -50.00 | 595.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 2.95% | -94.46% | -237.93% | 47.06% | 73.57% | 114.77% | -1,289.94% | 211.54% | -33.72% | -120.68% | -125.93% | 50.00% | 199.35% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 26.16% | 93.72% | -42.01% | -30.94% | -2.01% | 20.19% | -23.60% | -10.82% | -57.12% | -253.86% | -47.17% | 48.68% | -148.45% | -7.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 78.56% | -14.26% | 27.55% | 76.18% | 4.97% | -21.04% | 7.52% | 15.04% | -2.86% | -41.83% | 8.57% | 19.83% | -125.20% | -20.80% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 2,350.00% | -94.35% | 60.00% | -53.54% | 31.86% | -240.71% | 270.59% | -45.16% | 63.16% | -1,010.65% | 138.24% | -3,132.05% | 95.51% | 228.57% | 108.93% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -35.81% | -91.18% | 279.10% | -63.24% | 1.36% | 841.67% | -172.50% | -32.00% | -37.58% | -49.56% | 85.06% | -66.67% | -37.63% | 50.88% | 53.85% | -500.00% | -12.07% | -106.98% | -100.00% | 197.06% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 430.15% | -39.80% | 88.21% | 58.04% | 10.31% | -15.61% | 14.46% | 16.81% | -25.95% | -25.16% | 42.11% | -56.32% | -26.66% | 92.80% | -27.03% | -42.71% | -30.05% | -27.10% | 48.33% | 8.97% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -20.40% | 24.17% | 31.82% | 25.84% | 11.35% | -44.73% | 10.47% | 148.62% | 0.72% | -22.18% | -2.20% | -12.17% | -14.48% | 46.66% | -32.77% | -25.95% | -15.37% | 29.10% | -20.20% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -27.94% | -91.84% | 900.00% | -37.50% | 98.67% | -24.16% | -176.99% | 158.62% | 82.35% | -38.71% | -122.81% | 230.77% | 241.18% | 48.28% | -106.98% | -1,033.33% | 175.00% | -111.76% | -100.00% | 650.00% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 107.00 | 53.00 | 73.00 | 27.00 | 24.00 | 2.00 | 9.00 | 3.00 | -29.00 | 10.00 | 14.00 | -8.00 | 38.00 | 24.00 | 1.00 | 30.00 | -15.00 | 7.00 | 11.00 | 5.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 6.00 | 12.00 | -5.00 | 0.00 | 30.00 | -11.00 | 9.00 | 233.00 | 101.00 | 65.00 | 95.00 | 21.00 | 33.00 | 36.00 | 23.00 | 24.00 | -6.00 | 41.00 | 25.00 | 26.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 82.00 | 48.00 | 41.00 | 59.00 | 32.00 | 15.00 | 23.00 | 0.00 | 23.00 | 17.00 | -5.00 | 39.00 | 23.00 | 24.00 | 254.00 | 125.00 | 96.00 | 107.00 | 56.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 29.00 | -7.00 | -2.00 | 8.00 | 25.00 | -29.00 | 4.00 | 2.00 | -7.00 | 10.00 | 9.00 | -20.00 | 40.00 | -4.00 | -15.00 | 9.00 | -5.00 | 18.00 | -11.00 | 3.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 63.90% | 48.07% | 39.65% | 19.22% | 19.30% | 8.02% | 11.22% | 1.23% | -5.56% | 0.60% | 2.37% | -3.31% | 10.47% | 11.42% | 0.43% | 9.63% | -3.37% | -0.23% | 4.86% | 5.99% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 11.96% | 1.54% | 0.56% | 3.73% | 5.61% | 2.07% | 5.03% | 35.98% | 22.69% | 17.18% | 16.71% | 5.28% | 7.57% | 6.58% | 4.57% | 2.38% | 0.27% | 3.80% | 2.54% | 3.96% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 14.46% | 14.90% | 15.73% | 18.90% | 16.23% | 15.44% | 14.69% | 9.60% | 2.61% | 2.97% | 1.78% | 4.21% | 3.57% | 3.56% | 21.66% | 14.54% | 12.33% | 10.86% | 6.28% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 7.77% | 4.48% | -4.38% | 10.73% | 7.84% | -5.39% | -1.55% | 0.79% | 0.61% | 0.78% | 0.17% | -4.80% | 14.94% | 1.64% | -9.71% | 3.92% | 1.31% | 4.94% | -5.10% | 5.04% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 112.41% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -764.17% | -100.00% | -181.82% | -108.38% | 92.35% | 494.87% | -83.66% | -123.81% | 140.98% | -77.60% | 91.81% | 3.19% | 248.00% | -121.74% | -82.61% | 75.82% | 204.60% | 86.67% | -223.81% | -277.27% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -137.44% | 64.50% | -60.51% | 12.17% | -82.72% | 16.06% | -42.02% | 6.77% | -40.72% | 55.63% | -28.52% | -29.70% | 28.24% | 42.28% | 35.01% | 19.39% | 85.12% | -26.13% | 21.49% | 4.06% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 0.09% | -25.69% | -13.42% | -16.77% | 97.44% | -21.08% | -17.93% | -18.61% | 15.32% | 9.07% | -7.98% | 60.65% | -15.73% | -16.32% | 28.29% | 17.17% | 44.79% | -22.22% | -16.71% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -259.08% | 90.21% | -96.15% | 72.55% | -45.24% | 604.92% | -191.23% | 66.55% | 126.60% | 176.00% | -133.33% | -295.65% | 195.60% | -117.24% | -180.00% | 47.62% | 1,304.55% | -100.75% | -6,700.00% | 38.97% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 118.97% | 290.32% | 332.00% | 1,587.50% | 900.00% | 49.15% | 50.00% | -33.33% | -61.82% | -62.50% | -47.13% | -57.78% | 100.00% | 48.48% | 23.91% | 81.58% | -102.38% | -979.59% | -61.40% | 11.59% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 47.70% | -3.67% | 34.20% | 40.19% | 160.68% | 5.01% | 41.42% | 51.13% | 39.66% | 45.25% | 56.59% | 68.10% | 96.92% | -6.00% | -0.58% | -20.05% | -26.37% | -90.36% | -36.76% | -5.07% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 11.34% | 15.77% | 22.88% | 22.42% | -5.86% | 19.30% | 52.25% | 46.14% | -12.94% | 13.90% | -4.96% | 69.52% | -8.40% | 20.52% | 25.50% | 49.01% | -69.29% | 23.56% | 57.28% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 37.50% | 436.36% | -1.69% | 132.76% | -18.52% | -20.00% | -1.14% | 3.45% | -53.33% | -21.43% | 39.39% | -17.39% | 121.05% | -41.67% | 16.33% | 21.05% | -102.90% | -21,450.00% | 105.10% | 250.00% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 118.97% | 290.32% | 332.00% | 1,587.50% | 900.00% | 49.15% | 50.00% | -33.33% | -61.82% | -62.50% | -47.13% | -57.78% | 100.00% | 48.48% | 23.91% | 81.58% | -102.38% | -979.59% | -61.40% | 11.59% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 47.70% | -3.67% | 34.20% | 40.19% | 160.68% | 5.01% | 41.42% | 51.13% | 39.66% | 45.25% | 56.59% | 68.10% | 96.92% | -6.00% | -0.58% | -20.05% | -26.37% | -90.36% | -36.76% | -5.07% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 11.34% | 15.77% | 22.88% | 22.42% | -5.86% | 19.30% | 52.25% | 46.14% | -12.94% | 13.90% | -4.96% | 69.52% | -8.40% | 20.52% | 25.50% | 49.01% | -69.29% | 23.56% | 57.28% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 37.50% | 436.36% | -1.69% | 132.76% | -18.52% | -20.00% | -1.14% | 3.45% | -53.33% | -21.43% | 39.39% | -17.39% | 121.05% | -41.67% | 16.33% | 21.05% | -102.90% | -21,450.00% | 105.10% | 250.00% | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 998.00 | 951.00 | 881.00 | 1,078.00 | 774.00 | 204.00 | 193.00 | -396.00 | -524.00 | -464.00 | -359.00 | -431.00 | 290.00 | 93.00 | 90.00 | 220.00 | -660.00 | -3627.00 | -300.00 | 30.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 225.00 | -91.00 | 319.00 | 690.00 | 944.00 | 60.00 | 1,784.00 | 2,056.00 | 1,248.00 | 691.00 | 714.00 | 252.00 | 539.00 | -167.00 | -76.00 | -606.00 | -894.00 | -3998.00 | -569.00 | -181.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -74.00 | 23.00 | 304.00 | 124.00 | -1377.00 | 114.00 | 579.00 | 474.00 | -351.00 | 153.00 | -136.00 | 709.00 | -312.00 | 1,515.00 | 1,845.00 | 878.00 | -2843.00 | 504.00 | 502.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 23.00 | 432.00 | 15.00 | 608.00 | -281.00 | -138.00 | 3.00 | 20.00 | -410.00 | -78.00 | 109.00 | -52.00 | 310.00 | -274.00 | 106.00 | 79.00 | -570.00 | -3242.00 | 3,433.00 | 408.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 376.60% | 2,383.33% | 2,380.00% | 117.07% | 63.08% | 21.17% | 9.65% | -17.98% | -64.62% | -56.02% | -12.80% | -50.00% | 60.00% | 1.37% | -7.34% | 15.07% | -96.67% | -747.30% | -40.59% | 57.14% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 57.93% | 17.25% | 20.60% | 15.01% | 70.20% | 9.34% | 53.89% | 62.38% | 53.20% | 141.97% | 187.65% | -3.80% | -2.63% | -18.56% | -3.96% | -22.15% | -73.38% | -69.68% | -21.70% | -3.30% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 16.31% | 31.56% | 25.27% | 37.59% | 25.65% | 26.89% | 34.64% | 17.84% | -3.00% | 10.89% | -9.00% | 22.78% | -10.24% | 27.19% | 27.07% | 15.83% | -140.12% | 69.52% | 9.99% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 58.54% | 5.38% | -16.79% | 56.14% | 19.10% | -21.70% | -24.70% | 16.80% | -48.63% | -2.67% | 49.32% | -33.03% | 64.38% | -38.33% | 36.49% | -16.83% | -95.24% | -12,075.00% | 112.53% | 120.00% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 1,960.00 | 1,326.00 | 1,150.00 | 692.00 | 458.00 | 152.00 | -14.00 | -290.00 | -1061.00 | -786.00 | -157.00 | -599.00 | 287.00 | -54.00 | -70.00 | 34.00 | -888.00 | -4178.00 | -364.00 | 326.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 796.00 | 437.00 | 455.00 | 407.00 | 1,290.00 | 259.00 | 1,822.00 | 2,573.00 | 1,357.00 | 692.00 | 978.00 | -197.00 | -316.00 | -688.00 | -242.00 | -855.00 | -1662.00 | -5018.00 | -592.00 | -239.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 105.00 | 536.00 | 504.00 | 882.00 | 454.00 | 404.00 | 685.00 | 192.00 | -197.00 | 284.00 | -481.00 | 516.00 | -580.00 | 1,594.00 | 2,007.00 | 756.00 | -3540.00 | 543.00 | 162.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 398.00 | 10.00 | -162.00 | 446.00 | 164.00 | -296.00 | -328.00 | 170.00 | -607.00 | -21.00 | 301.00 | -272.00 | 279.00 | -362.00 | 284.00 | -168.00 | -642.00 | -3652.00 | 4,098.00 | 523.00 | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 117.74% | 275.68% | 332.00% | 1,587.50% | 900.00% | 35.38% | 50.00% | -33.33% | -61.82% | -60.23% | -47.13% | -57.78% | 100.00% | 42.86% | 23.91% | 81.58% | -102.38% | -964.00% | -61.40% | 11.59% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 29.30% | 13.89% | 34.20% | 40.19% | 142.28% | 5.95% | 41.42% | 51.13% | 38.86% | 43.35% | 56.59% | 68.10% | 96.92% | -8.37% | -0.58% | -20.05% | -26.37% | -90.46% | -36.76% | -5.07% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 5.46% | 15.68% | 22.98% | 22.42% | -5.86% | 19.30% | 52.25% | 21.22% | -4.47% | 13.90% | -4.96% | 62.51% | -7.54% | 20.52% | 25.50% | 49.68% | -63.48% | 23.56% | 57.28% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 37.50% | 490.91% | -10.77% | 132.76% | -18.52% | -20.00% | -1.14% | 3.45% | -53.33% | -16.67% | 31.43% | -17.39% | 121.05% | -40.48% | 14.00% | 21.05% | -102.90% | -21,500.00% | 105.09% | 250.00% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 33.13% | 43.62% | 31.00% | 12.18% | 5.48% | 0.26% | 4.56% | 6.08% | 10.04% | 10.62% | 6.91% | 6.06% | -6.80% | -7.14% | -10.24% | -0.85% | 13.73% | -18.80% | -19.04% | -26.79% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 4.20% | 6.10% | 11.07% | 11.20% | 13.84% | 16.63% | 13.41% | 13.50% | 15.61% | 16.79% | 13.56% | 8.07% | 2.65% | 0.99% | 0.11% | 3.71% | 5.26% | -5.87% | -8.07% | -8.35% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 41.14% | 41.84% | 35.79% | 14.33% | 37.05% | 37.67% | 5.60% | 5.79% | 8.90% | 9.12% | 8.63% | 10.26% | 6.96% | 8.99% | 10.37% | 3.73% | 1.25% | -1.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 4.97% | 5.48% | 2.29% | -0.95% | -1.30% | 0.26% | 6.67% | 0.49% | 2.38% | 0.80% | 3.10% | -0.31% | -10.04% | 0.43% | -0.34% | 10.12% | 3.19% | -28.30% | -0.63% | -0.42% | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 127.00 | 341.00 | 337.00 | 387.00 | 427.00 | 359.00 | 294.00 | 114.00 | -65.00 | -151.00 | -221.00 | -230.00 | -117.00 | -41.00 | 16.00 | 99.00 | -35.00 | -530.00 | -584.00 | -611.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -297.00 | -60.00 | 41.00 | 136.00 | 244.00 | 259.00 | 423.00 | 499.00 | 489.00 | 549.00 | 411.00 | 271.00 | 245.00 | 167.00 | 89.00 | -17.00 | -217.00 | -723.00 | -789.00 | -742.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -455.00 | -387.00 | -296.00 | -183.00 | -415.00 | -431.00 | -315.00 | 64.00 | 148.00 | 114.00 | 20.00 | 62.00 | 67.00 | 218.00 | 368.00 | 337.00 | -23.00 | -158.00 | -241.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 71.00 | 92.00 | 87.00 | 137.00 | 111.00 | 25.00 | 22.00 | -44.00 | -69.00 | -61.00 | -48.00 | -53.00 | 44.00 | 14.00 | 10.00 | 30.00 | -89.00 | -481.00 | -44.00 | 3.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -385.00 | 638.00 | 766.00 | 749.00 | 1,494.00 | 710.00 | 515.00 | 130.00 | -280.00 | -419.00 | -506.00 | -488.00 | -203.00 | -18.00 | 24.00 | 120.00 | -146.00 | -1261.00 | -1314.00 | -1215.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -1165.00 | -44.00 | 117.00 | 299.00 | 584.00 | 557.00 | 794.00 | 890.00 | 829.00 | 929.00 | 775.00 | 390.00 | 1,011.00 | 273.00 | 33.00 | -239.00 | -629.00 | -1698.00 | -1796.00 | -1584.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -308.00 | -93.00 | 115.00 | 180.00 | -129.00 | 72.00 | 124.00 | 49.00 | 247.00 | 127.00 | -59.00 | 101.00 | 119.00 | 312.00 | 521.00 | 480.00 | -350.00 | -515.00 | -705.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -539.00 | 784.00 | 223.00 | 280.00 | 206.00 | 1.00 | 28.00 | -105.00 | -203.00 | -139.00 | -59.00 | -87.00 | 82.00 | 46.00 | -17.00 | 8.00 | -184.00 | -1068.00 | -70.00 | 108.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 1,960.00 | 1,326.00 | 1,150.00 | 692.00 | 458.00 | 152.00 | -14.00 | -290.00 | -1061.00 | -786.00 | -157.00 | -599.00 | 287.00 | -54.00 | -70.00 | 34.00 | -888.00 | -4178.00 | -364.00 | 326.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 796.00 | 437.00 | 455.00 | 407.00 | 1,290.00 | 259.00 | 1,822.00 | 2,573.00 | 1,357.00 | 692.00 | 978.00 | -197.00 | -316.00 | -688.00 | -242.00 | -855.00 | -1662.00 | -5018.00 | -592.00 | -239.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 105.00 | 536.00 | 504.00 | 882.00 | 454.00 | 404.00 | 685.00 | 192.00 | -197.00 | 284.00 | -481.00 | 516.00 | -580.00 | 1,594.00 | 2,007.00 | 756.00 | -3540.00 | 543.00 | 162.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 398.00 | 10.00 | -162.00 | 446.00 | 164.00 | -296.00 | -328.00 | 170.00 | -607.00 | -21.00 | 301.00 | -272.00 | 279.00 | -362.00 | 284.00 | -168.00 | -642.00 | -3652.00 | 4,098.00 | 523.00 | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 62.10% | 47.26% | 38.60% | 18.90% | 19.01% | 8.00% | 11.12% | 1.20% | -5.27% | 0.51% | 2.22% | -3.23% | 10.03% | 11.14% | 0.42% | 9.30% | -3.22% | -0.30% | 4.75% | 5.94% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 11.94% | 1.50% | 0.58% | 3.73% | 5.51% | 2.11% | 4.99% | 34.89% | 22.26% | 16.92% | 16.33% | 5.21% | 7.45% | 6.45% | 4.49% | 2.30% | 0.29% | 3.65% | 2.45% | 3.87% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 14.27% | 14.78% | 15.63% | 18.76% | 16.15% | 15.41% | 14.64% | 9.60% | 2.56% | 2.94% | 1.79% | 4.13% | 3.52% | 3.51% | 21.02% | 14.24% | 12.11% | 10.62% | 6.16% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 7.46% | 4.56% | -4.36% | 10.65% | 7.56% | -5.11% | -1.60% | 0.77% | 0.68% | 0.67% | 0.08% | -4.60% | 14.47% | 1.69% | -9.57% | 3.83% | 1.36% | 4.75% | -4.99% | 5.01% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 52.17% | 38.46% | -2.90% | 1.39% | 0.00% | 5.56% | 8.96% | -19.72% | -9.09% | 0.00% | -8.90% | 14.12% | 0.00% | -52.63% | -3.01% | -9.59% | 41.67% | 211.11% | -5.43% | -25.00% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 6.98% | -39.68% | 9.52% | -0.47% | -67.68% | 32.12% | 20.71% | -6.18% | 19.50% | 13.48% | -1.22% | -0.46% | -2.94% | -20.63% | -1.26% | -4.06% | 13.99% | 13.80% | -5.81% | -5.57% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -19.15% | 38.07% | -31.22% | 4.91% | -19.15% | 42.33% | -18.10% | 2.57% | -25.36% | 5.45% | -0.84% | -38.75% | 16.49% | 9.22% | -2.42% | 21.17% | 16.59% | -2.43% | -6.79% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 54.17% | 154.55% | 644.44% | -152.99% | 53.52% | 157.58% | 668.42% | -158.22% | 57.65% | 152.78% | 600.00% | -154.89% | 50.68% | 125.00% | 1,333.33% | -162.02% | 73.75% | 233.33% | 335.71% | -181.97% | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 6,159.00 | 4,488.00 | 500.00 | -5299.00 | -4612.00 | 2,360.00 | -352.00 | 1,156.00 | 145.00 | 913.00 | 1,118.00 | -1488.00 | -755.00 | -3149.00 | 91.00 | 576.00 | 27,119.00 | -384.00 | 699.00 | 586.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 472.00 | 143.00 | -291.00 | -963.00 | -29842.00 | 904.00 | -355.00 | 1,226.00 | 1,692.00 | 7,760.00 | 1,265.00 | -5631.00 | -5222.00 | 123.00 | 856.00 | 244.00 | 26,509.00 | -2621.00 | 1,908.00 | -326.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -2252.00 | -86.00 | -807.00 | -160.00 | 13,125.00 | 863.00 | 42.00 | -3995.00 | 3,415.00 | 475.00 | -1295.00 | -30452.00 | -1333.00 | 853.00 | 314.00 | 28,056.00 | 4,227.00 | 2,056.00 | -4469.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 389.00 | -6532.00 | 1,984.00 | -1140.00 | 1,075.00 | 440.00 | -728.00 | 368.00 | 65.00 | 1,207.00 | -523.00 | -2238.00 | 798.00 | -1186.00 | 2,717.00 | -1752.00 | 27,340.00 | -28690.00 | 3,801.00 | -1865.00 | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -8.97% | 16.88% | 24.32% | 4.00% | 13.49% | 4.42% | 8.83% | 9.86% | 12.00% | 8.15% | 12.50% | 3.45% | 10.96% | 1.91% | -1.42% | 4.29% | -6.27% | 0.47% | 7.31% | 7.54% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -10.65% | 2.69% | 1.77% | 0.99% | 2.37% | 1.18% | 0.17% | 2.43% | 4.98% | 9.69% | 15.03% | 5.73% | 12.14% | 4.80% | 6.47% | 5.83% | 5.21% | 3.46% | 5.97% | 5.08% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 20.28% | 21.07% | 19.00% | 9.42% | 18.34% | 13.85% | 8.77% | -1.94% | 4.11% | 5.23% | 3.20% | 5.92% | 2.68% | 2.20% | 3.00% | 3.77% | 6.21% | 9.99% | 5.80% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -10.20% | 16.44% | -4.15% | 3.77% | -2.00% | 7.13% | -0.10% | 4.75% | -0.10% | 3.46% | 3.91% | -3.67% | 7.15% | -4.98% | 0.51% | 1.91% | -3.70% | 1.85% | 7.36% | 2.13% |