Vistra reported revenue growth of -5.48% and asset growth of 11.68% for the quarter ended Jun 2026. These growth metrics cover 41 quarters of results from Jun 2016 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 17.38% | 17.75% | 26.84% | 38.69% | 17.52% | 10.46% | -5.23% | -18.67% | -9.18% | 0.55% | 22.69% | 28.40% | 18.57% | 14.57% | 0.13% | -2.50% | 0.37% | 10.01% | 8.06% | 11.68% | |||||||||||||||||||||
| Assets Growth (3y) | 4.96% | 4.48% | 8.69% | 12.21% | 9.98% | 7.20% | 5.28% | 5.02% | 7.80% | 9.36% | 13.83% | 13.14% | 8.16% | 8.36% | 5.20% | 0.60% | 2.63% | 8.22% | 9.90% | 11.82% | |||||||||||||||||||||
| Assets Growth (5y) | 14.37% | 17.41% | 20.44% | 18.58% | 17.56% | 16.06% | 2.86% | 4.29% | 4.84% | 8.35% | 8.09% | 7.45% | 7.25% | 7.47% | 7.71% | 8.32% | 10.51% | 9.80% | 9.54% | ||||||||||||||||||||||
| Assets (QoQ) | 10.80% | -0.83% | 10.61% | 14.12% | -6.12% | -6.79% | -5.09% | -2.07% | 4.83% | 3.20% | 15.81% | 2.48% | -3.19% | -0.29% | 1.21% | -0.21% | -0.33% | 9.28% | -0.58% | 3.13% | |||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -2.40% | -42.28% | 94.27% | -32.20% | 21.31% | 61.32% | 29.76% | 84.17% | 13.51% | 5.61% | -3.93% | 12.67% | 103.87% | 3.86% | 65.16% | 38.55% | -33.14% | 94.42% | 14.97% | -0.14% | |||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 63.33% | -8.86% | 34.59% | 16.96% | 20.07% | 17.93% | 22.86% | 10.57% | 10.36% | -0.56% | 34.29% | 12.05% | 41.07% | 20.95% | 27.22% | 42.19% | 15.66% | 28.72% | 22.19% | 15.95% | |||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 64.46% | 29.86% | 40.01% | 65.48% | 31.13% | 43.10% | 5.22% | 24.90% | 27.12% | 31.99% | 12.46% | 24.09% | 16.11% | 12.87% | 14.71% | 35.69% | 14.25% | ||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -31.07% | -0.41% | 53.50% | -35.66% | 23.33% | 32.43% | 23.47% | -8.68% | -23.98% | 23.21% | 12.32% | 7.10% | 37.55% | -37.23% | 78.60% | -10.16% | -33.62% | 82.53% | 5.62% | -21.97% | |||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -29.80% | 226.35% | 82.17% | 321.40% | 52.42% | -65.66% | -49.32% | -65.63% | 492.52% | 665.93% | 106.56% | 152.57% | -71.45% | -65.91% | -47.57% | -71.80% | -33.48% | -33.92% | 13.01% | -5.02% | |||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -24.36% | 27.72% | 23.24% | 24.74% | -8.87% | 14.89% | -10.27% | 18.95% | 85.08% | 104.75% | 24.01% | 54.08% | 37.12% | -3.57% | -18.12% | -37.44% | 4.01% | 19.94% | 6.97% | -12.21% | |||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -28.12% | -3.56% | 2.21% | 1.94% | -21.24% | -25.97% | -23.19% | -3.21% | 31.34% | 40.52% | 14.40% | 10.99% | 5.06% | 31.69% | -4.79% | 3.70% | 3.78% | 14.10% | 2.48% | -0.41% | |||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -20.95% | 277.49% | -22.87% | 83.07% | -71.41% | -14.95% | 13.85% | 24.13% | 393.00% | 9.94% | -69.30% | 51.78% | -44.27% | 31.27% | -52.78% | -18.36% | 31.44% | 30.40% | -19.24% | -31.39% | |||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 2.19% | 51.94% | -272.09% | 71.08% | -3.36% | -13.87% | -6.88% | -251.94% | -49.82% | -116.15% | -587.72% | -47.36% | -83.61% | 58.45% | 69.93% | 8.82% | 35.56% | -604.73% | 39.87% | -5.08% | |||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -34.97% | -9.83% | -47.69% | 19.79% | 21.83% | 21.79% | -21.79% | -7.15% | -14.84% | -5.76% | -201.29% | -14.47% | -41.67% | -0.75% | -30.26% | -67.85% | -21.02% | -84.97% | -7.54% | -12.18% | |||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -56.58% | 2.04% | -20.20% | -46.13% | -27.90% | -30.65% | -26.67% | -88.31% | -21.76% | -5.61% | 15.55% | -30.16% | -10.58% | -12.37% | -28.20% | -37.67% | -7.52% | ||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 39.91% | -15.67% | -54.84% | 73.13% | -114.73% | -27.44% | -45.33% | 11.50% | 8.59% | -83.86% | -362.39% | 81.04% | -13.90% | 58.40% | -234.70% | 42.51% | 19.51% | -354.99% | 71.44% | -0.47% | |||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -45.82% | -70.92% | 135.75% | -320.47% | 44.50% | 36.93% | 142.81% | 220.02% | 91.41% | 124.17% | -78.26% | -24.16% | 9.10% | 53.58% | 91.99% | -52.17% | -13.81% | 5.84% | 100.17% | 78.85% | |||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -14.17% | -22.14% | 15.06% | -67.03% | -4.68% | -24.50% | 37.50% | 27.72% | 14.43% | -3.72% | 29.84% | 26.13% | 44.51% | 67.68% | 0.45% | 34.54% | 21.64% | 53.88% | -5.81% | -13.43% | |||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 33.19% | -54.64% | -24.71% | 132.01% | 196.02% | 11.83% | 7.70% | -4.27% | 19.34% | 12.58% | 8.18% | 1.65% | -5.45% | 7.10% | 7.73% | 22.20% | 11.41% | ||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -5.37% | -49.11% | 105.92% | -322.34% | 162.02% | -51.78% | 265.14% | 9.90% | -1.08% | -43.53% | -64.59% | 283.33% | 42.31% | -20.51% | -55.73% | -4.51% | 156.47% | -2.39% | -16.27% | -14.68% | |||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -98.55% | 2,600.78% | 84.81% | -3,890.59% | 8,553.71% | -138.14% | 304.64% | 130.90% | -26.31% | 31.03% | -112.71% | -28.50% | 290.49% | 109.91% | -287.44% | -11.95% | -68.42% | 804.53% | 397.26% | -9.04% | |||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -46.47% | -72.30% | 65.12% | -44.28% | 132.64% | 32.47% | -2.54% | -87.37% | 65.94% | 103.07% | 529.14% | -70.35% | -0.25% | 29.95% | -3.14% | 37.83% | 13.54% | -16.96% | |||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -18.10% | -7.20% | 66.91% | -41.49% | -52.32% | 7.91% | 2.68% | 51.18% | 19.68% | 46.32% | |||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -80.29% | 10,113.28% | -142.25% | -345.63% | 145.01% | -145.01% | 326.70% | -32.71% | 7.33% | -142.13% | 58.23% | 478.57% | 486.23% | -98.93% | -1,732.59% | 186.03% | 110.25% | -69.37% | 436.52% | -73.67% | |||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 9.09% | 4.41% | 4.05% | 2.74% | 4.17% | 5.63% | 0.00% | 1.33% | 0.00% | 13.33% | 0.00% | 1.32% | 1.33% | 1,685.88% | -2.60% | 0.00% | 3.95% | -94.80% | 4.00% | 1.30% | |||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 8.07% | 8.33% | 7.13% | 6.55% | 5.27% | 4.81% | 4.35% | 7.72% | 1.33% | 1.79% | 1.82% | 177.55% | -0.87% | 0.88% | 1.75% | 1.75% | 0.43% | 0.87% | |||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 4.77% | 5.47% | 4.50% | 89.57% | 2.59% | 3.13% | 3.66% | 3.04% | 1.06% | 1.33% | |||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -1.37% | -1.39% | 8.45% | -2.60% | 0.00% | 0.00% | 2.67% | -1.30% | -1.32% | 13.33% | -9.41% | 0.00% | -1.30% | 1,897.37% | -95.06% | 2.67% | 2.60% | 0.00% | -1.27% | 0.00% | |||||||||||||||||||||
| EBITDA Margin Growth (1y) | -1098.00 | 1,925.00 | 7,235.00 | -10229.00 | 666.00 | -3070.00 | 2,998.00 | 11,345.00 | 467.00 | 883.00 | -1803.00 | 224.00 | 1,924.00 | 2.00 | -771.00 | -1907.00 | -2699.00 | -452.00 | 1,946.00 | 165.00 | |||||||||||||||||||||
| EBITDA Margin Growth (3y) | -1330.00 | 2,396.00 | -2534.00 | -12127.00 | -1.00 | -1709.00 | 770.00 | -27.00 | 34.00 | -262.00 | 8,431.00 | 1,341.00 | 3,057.00 | -2186.00 | 424.00 | 9,663.00 | -308.00 | 432.00 | -628.00 | -1518.00 | |||||||||||||||||||||
| EBITDA Margin Growth (5y) | -2058.00 | -854.00 | -8860.00 | -72.00 | 7,244.00 | 7,547.00 | 862.00 | -198.00 | 208.00 | -1339.00 | -558.00 | 2,390.00 | -825.00 | -1804.00 | -1710.00 | -740.00 | -713.00 | 9,605.00 | -401.00 | ||||||||||||||||||||||
| EBITDA Margin (QoQ) | -49.00 | 1,944.00 | -3384.00 | -8739.00 | 10,845.00 | -1792.00 | 2,684.00 | -392.00 | -33.00 | -1376.00 | -1.00 | 1,635.00 | 1,667.00 | -3299.00 | -774.00 | 500.00 | 874.00 | -1052.00 | 1,624.00 | -1281.00 | |||||||||||||||||||||
| EBIT Growth (1y) | -82.40% | 1,065.79% | 88.85% | -2,814.52% | 651.26% | -111.06% | 492.71% | 135.12% | -6.71% | 204.08% | -92.40% | 36.72% | 210.31% | 487.25% | -239.53% | -36.26% | -59.93% | -20.87% | 1,349.17% | 7.38% | |||||||||||||||||||||
| EBIT Growth (3y) | -43.22% | 505.05% | -37.29% | -62.72% | 26.66% | -31.87% | 42.48% | 16.17% | 7.25% | 10.31% | 26.69% | 135.33% | 179.13% | -12.23% | 25.31% | 32.12% | 5.07% | 89.79% | 9.84% | -2.19% | |||||||||||||||||||||
| EBIT Growth (5y) | -28.57% | -31.00% | -102.15% | 14.61% | 26.66% | 37.25% | 20.67% | 5.11% | 91.12% | -29.39% | 2.08% | 42.53% | 12.39% | -18.20% | 6.44% | 8.93% | 44.21% | 20.87% | 54.91% | ||||||||||||||||||||||
| EBIT Margin Growth (1y) | -1505.00 | 2,372.00 | 7,133.00 | -10840.00 | 1,339.00 | -2927.00 | 3,478.00 | 12,451.00 | 304.00 | 585.00 | -2274.00 | 248.00 | 2,075.00 | 1,152.00 | -587.00 | -890.00 | -2030.00 | -450.00 | 2,963.00 | 165.00 | |||||||||||||||||||||
| EBIT Margin Growth (3y) | -1606.00 | 2,658.00 | -2598.00 | -13172.00 | 360.00 | -1421.00 | 1,188.00 | 351.00 | 138.00 | 30.00 | 8,336.00 | 1,860.00 | 3,718.00 | -1190.00 | 616.00 | 11,810.00 | 349.00 | 1,287.00 | 102.00 | -477.00 | |||||||||||||||||||||
| EBIT Margin Growth (5y) | -3389.00 | -2064.00 | -11007.00 | -729.00 | 4,641.00 | 7,706.00 | 956.00 | 37.00 | 316.00 | -1395.00 | -473.00 | 2,738.00 | 316.00 | -1673.00 | -291.00 | 183.00 | 733.00 | 10,712.00 | 1,135.00 | ||||||||||||||||||||||
| EBIT Margin (QoQ) | 156.00 | 2,276.00 | -3595.00 | -9677.00 | 12,336.00 | -1991.00 | 2,809.00 | -703.00 | 188.00 | -1710.00 | -50.00 | 1,820.00 | 2,014.00 | -2632.00 | -1789.00 | 1,517.00 | 874.00 | -1052.00 | 1,624.00 | -1281.00 | |||||||||||||||||||||
| EBIT (QoQ) | 91.94% | 644.54% | -132.51% | -484.38% | 153.12% | -110.96% | 1,254.08% | -47.75% | 41.12% | -87.77% | -15.69% | 839.53% | 220.30% | -76.85% | -120.03% | 529.17% | 101.36% | -54.29% | 216.24% | -63.11% | |||||||||||||||||||||
| EBT Growth (1y) | -93.60% | 2,011.36% | 85.15% | -2,105.00% | 2,129.27% | -139.95% | 333.60% | 133.96% | -26.59% | 56.55% | -100.23% | 4.51% | 256.48% | 408.90% | -22,100.00% | -35.62% | -64.21% | -31.71% | 372.97% | 5.96% | |||||||||||||||||||||
| EBT Growth (3y) | -57.26% | 73.36% | -48.06% | -76.67% | 79.14% | -49.22% | 141.75% | 37.19% | 1.54% | -49.15% | 90.75% | 114.18% | 287.85% | -18.76% | -5.79% | 30.62% | -2.16% | 42.88% | 11.43% | -10.67% | |||||||||||||||||||||
| EBT Growth (5y) | -25.94% | -38.80% | -120.29% | 11.77% | 56.40% | 33.36% | 80.81% | 5.03% | 11.04% | -14.95% | 4.51% | 71.98% | 12.17% | -55.74% | 11.68% | 5.96% | 55.18% | 19.92% | 48.97% | ||||||||||||||||||||||
| EBT Margin Growth (1y) | -1668.00 | 2,712.00 | 6,673.00 | -10796.00 | 1,639.00 | -3406.00 | 3,180.00 | 12,987.00 | -134.00 | 394.00 | -1986.00 | -250.00 | 2,162.00 | 1,592.00 | -1122.00 | -680.00 | -2082.00 | -445.00 | 3,278.00 | 115.00 | |||||||||||||||||||||
| EBT Margin Growth (3y) | -1482.00 | 3,560.00 | -2230.00 | -12881.00 | 1,278.00 | -1757.00 | 1,763.00 | 954.00 | -162.00 | -300.00 | 7,867.00 | 1,940.00 | 3,667.00 | -1421.00 | 71.00 | 12,057.00 | -54.00 | 1,540.00 | 169.00 | -815.00 | |||||||||||||||||||||
| EBT Margin Growth (5y) | -952.00 | -2077.00 | -10846.00 | -1083.00 | 225,127.00 | 7,143.00 | 1,758.00 | 23.00 | 548.00 | -1036.00 | -145.00 | 3,306.00 | 229.00 | -1346.00 | 24.00 | -83.00 | 846.00 | 10,022.00 | 1,375.00 | ||||||||||||||||||||||
| EBT Margin (QoQ) | 449.00 | 2,401.00 | -3738.00 | -9908.00 | 12,884.00 | -2645.00 | 2,848.00 | -101.00 | -236.00 | -2117.00 | 468.00 | 1,635.00 | 2,176.00 | -2687.00 | -2246.00 | 2,077.00 | 774.00 | -1050.00 | 1,477.00 | -1086.00 | |||||||||||||||||||||
| EBT (QoQ) | 151.25% | 1,951.22% | -144.59% | -370.40% | 151.81% | -136.76% | 360.71% | -31.62% | 12.02% | -121.76% | 98.63% | 31,400.00% | 282.11% | -81.15% | -198.45% | 190.77% | 112.41% | -64.02% | 293.51% | -64.77% | |||||||||||||||||||||
| EPS (Basic) Growth (1y) | -98.40% | 2,746.06% | 83.03% | -4,510.11% | 10,412.17% | -145.98% | 340.90% | 136.03% | -16.82% | 10.70% | -113.97% | -22.15% | 322.93% | 289.85% | -287.56% | -9.97% | -66.76% | -52.14% | 410.96% | -7.16% | |||||||||||||||||||||
| EPS (Basic) Growth (3y) | -71.41% | 81.40% | -53.32% | -87.69% | 87.22% | -50.66% | 165.35% | 51.94% | 11.95% | -121.49% | 61.49% | 131.28% | 617.78% | -7.96% | -9.26% | 31.09% | 5.35% | 41.14% | 18.96% | -13.34% | |||||||||||||||||||||
| EPS (Basic) Growth (5y) | -42.72% | -121.83% | 19.02% | 58.41% | 34.57% | 42.62% | 15.36% | -10.26% | -20.49% | 5.28% | 87.36% | 19.21% | -64.69% | 19.71% | 14.55% | 64.03% | 21.87% | 59.55% | |||||||||||||||||||||||
| EPS (Basic) (QoQ) | -80.41% | 9,977.74% | -148.92% | -356.72% | 146.69% | -144.08% | 356.30% | -31.68% | 7.77% | -147.33% | 59.91% | 480.67% | 485.49% | -78.75% | -181.85% | 188.43% | 116.13% | -69.40% | 431.77% | -73.60% | |||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -98.39% | 2,759.17% | 83.03% | -4,522.30% | 10,361.21% | -145.98% | 338.46% | 135.67% | -17.33% | 11.99% | -114.11% | -22.97% | 320.50% | 288.39% | -287.56% | -9.70% | -66.68% | -51.99% | 407.29% | -6.15% | |||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -71.31% | 81.40% | -53.63% | -88.36% | 87.06% | -50.90% | 164.94% | 51.60% | 11.55% | -120.78% | 61.49% | 129.89% | 613.78% | -8.64% | -9.26% | 31.00% | 5.02% | 40.88% | 18.90% | -13.25% | |||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -42.73% | -121.83% | 18.85% | 58.41% | 34.42% | 42.73% | 15.35% | -9.94% | -20.56% | 5.17% | 86.81% | 18.95% | -64.84% | 19.37% | 14.23% | 63.64% | 21.80% | 59.42% | |||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -80.44% | 10,019.05% | -148.92% | -356.72% | 146.27% | -144.48% | 353.70% | -31.69% | 7.24% | -147.35% | 59.32% | 472.84% | 485.43% | -78.78% | -183.69% | 186.87% | 116.01% | -69.43% | 435.62% | -73.47% | |||||||||||||||||||||
| FCF Margin Growth (1y) | -1157.00 | -2110.00 | 6,451.00 | -10729.00 | -61.00 | -130.00 | 1,452.00 | 13,345.00 | 1,987.00 | 1,515.00 | -2650.00 | -1744.00 | -1378.00 | 769.00 | 71.00 | -2093.00 | 412.00 | -986.00 | 990.00 | 1,109.00 | |||||||||||||||||||||
| FCF Margin Growth (3y) | -1508.00 | -987.00 | -106.00 | -11001.00 | -1402.00 | -2354.00 | 1,131.00 | 1,845.00 | 769.00 | -725.00 | 5,252.00 | 872.00 | 547.00 | 2,154.00 | -1127.00 | 9,508.00 | 1,021.00 | 1,298.00 | -1589.00 | -2728.00 | |||||||||||||||||||||
| FCF Margin Growth (5y) | -113.00 | -10766.00 | -18430.00 | 2,947.00 | 4,029.00 | 418.00 | 397.00 | -1305.00 | 601.00 | -793.00 | -70.00 | -1448.00 | -1991.00 | -197.00 | -942.00 | 6,313.00 | -112.00 | ||||||||||||||||||||||||
| FCF Margin (QoQ) | 126.00 | -937.00 | 565.00 | -10483.00 | 10,794.00 | -1006.00 | 2,147.00 | 1,410.00 | -564.00 | -1478.00 | -2018.00 | 2,316.00 | -198.00 | 669.00 | -2716.00 | 152.00 | 2,307.00 | -730.00 | -740.00 | 271.00 | |||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 169.66% | 1,243.11% | 980.64% | -116.00% | -35.77% | 4,547.89% | -77.08% | 238.74% | -57.60% | -99.76% | -721.57% | 64.75% | 21.96% | 803.58% | 11.82% | -691.53% | 4.77% | -91.94% | 155.62% | 135.79% | |||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 10.81% | -31.64% | 22.19% | 834.21% | -29.06% | -24.16% | -9.78% | 14.85% | -132.37% | -28.49% | -30.75% | 0.64% | -48.22% | -138.23% | -18.48% | -87.91% | 45.00% | 51.65% | |||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -31.54% | -8.45% | -1.16% | 78.02% | -31.66% | -44.28% | -1.26% | 1.99% | 52.15% | -4.99% | |||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -25.41% | 617.17% | -78.11% | -113.66% | 399.42% | 51,800.00% | -99.89% | -17.30% | -8.49% | 197.04% | -376.50% | 121.92% | -32.26% | 2,100.78% | -126.98% | -47.04% | 112.00% | 69.30% | 86.22% | -5.39% | |||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -59.54% | -92.23% | 111.82% | -742.15% | 62.19% | -97.73% | 336.24% | 173.04% | 135.84% | 46,600.00% | -116.09% | -38.50% | -16.91% | 97.64% | -10.46% | -116.91% | -0.79% | -35.43% | 286.98% | 383.05% | |||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -27.39% | -46.48% | -2.47% | -86.79% | -12.32% | -88.59% | 48.40% | 38.20% | 15.66% | -6.21% | 56.39% | 42.35% | 47.02% | 175.79% | -40.53% | 57.65% | 24.81% | 741.55% | -30.74% | -33.49% | |||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 14.66% | -70.09% | -77.52% | 77.44% | 62.64% | 7.92% | 10.23% | -21.53% | 15.20% | 5.72% | 6.49% | -20.88% | -17.86% | 4.99% | 1.04% | 16.77% | 6.66% | ||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 32.23% | -86.25% | 395.45% | -812.84% | 133.40% | -99.81% | 95,000.00% | 19.35% | 7.84% | -61.85% | -132.76% | 556.21% | 45.70% | -9.24% | -118.31% | 30.18% | 955.08% | -40.93% | -46.98% | 5.70% | |||||||||||||||||||||
| Gross Margin Growth (1y) | 43.00 | 313.00 | -174.00 | -1067.00 | 466.00 | 144.00 | 380.00 | 1,344.00 | -229.00 | -360.00 | -679.00 | -238.00 | 26.00 | -284.00 | -131.00 | -91.00 | -338.00 | 90.00 | 521.00 | -399.00 | |||||||||||||||||||||
| Gross Margin Growth (3y) | -177.00 | 283.00 | -14.00 | -1433.00 | 466.00 | 297.00 | 375.00 | 247.00 | 281.00 | 97.00 | -474.00 | 39.00 | 264.00 | -500.00 | -431.00 | 1,015.00 | -540.00 | -554.00 | -290.00 | -728.00 | |||||||||||||||||||||
| Gross Margin Growth (5y) | -119.00 | 246.00 | -1235.00 | 412.00 | 2,252.00 | 1,585.00 | 104.00 | 61.00 | 67.00 | -314.00 | -327.00 | 263.00 | -346.00 | -436.00 | -83.00 | -31.00 | -97.00 | -84.00 | -451.00 | ||||||||||||||||||||||
| Gross Margin (QoQ) | 429.00 | 79.00 | -166.00 | -1408.00 | 1,962.00 | -244.00 | 70.00 | -444.00 | 390.00 | -375.00 | -250.00 | -3.00 | 654.00 | -685.00 | -97.00 | 37.00 | 407.00 | -257.00 | 334.00 | -882.00 | |||||||||||||||||||||
| Gross Profit Growth (1y) | -15.38% | 36.12% | -4.48% | -46.02% | 81.21% | 18.65% | 47.80% | 137.99% | -22.57% | -23.63% | -36.16% | 17.24% | 54.34% | 26.84% | 26.76% | 9.33% | -23.91% | 14.77% | 52.47% | -10.04% | |||||||||||||||||||||
| Gross Profit Growth (3y) | -3.31% | 10.15% | 2.20% | -22.34% | 19.27% | 11.85% | 17.33% | 9.38% | 5.89% | 7.24% | -3.41% | 14.63% | 29.38% | 4.75% | 6.15% | 45.03% | -3.12% | 3.59% | 7.25% | 4.86% | |||||||||||||||||||||
| Gross Profit Growth (5y) | 11.79% | 18.84% | 0.93% | 24.06% | 40.48% | 47.63% | 4.63% | 4.87% | 3.90% | 0.14% | 5.50% | 15.19% | 6.27% | 5.50% | 10.90% | 6.88% | 12.42% | 11.74% | 8.18% | ||||||||||||||||||||||
| Gross Profit (QoQ) | 22.61% | 11.80% | -7.48% | -57.44% | 311.62% | -26.80% | 15.26% | -31.47% | 33.93% | -27.81% | -3.66% | 25.86% | 76.31% | -40.67% | -3.71% | 8.55% | 22.72% | -10.52% | 27.91% | -35.95% | |||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -85.66% | 980.78% | 53.81% | -3,462.02% | 1,212.06% | -105.83% | 113.28% | 138.28% | -53.68% | 165.32% | -90.74% | -43.27% | 33.66% | 984.74% | -174.36% | -49.30% | -53.49% | -54.16% | 1,615.15% | 4.28% | |||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -38.97% | 765.51% | -174.31% | -98.35% | 85.76% | -28.55% | 61.24% | 30.26% | -4.49% | -25.60% | 26.11% | 93.99% | 101.02% | -25.51% | 79.09% | 28.26% | -33.96% | 73.78% | 1.42% | -33.06% | |||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -11.07% | -85.73% | 16.19% | -24.55% | -34.05% | 30.16% | 6.68% | 89.92% | -25.52% | 4.73% | 31.74% | -2.53% | -18.01% | -8.66% | -11.54% | 15.42% | 15.60% | 31.01% | |||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 108.96% | 861.69% | -545.79% | 62.47% | 181.55% | -104.28% | 1,114.70% | 8.17% | -1.32% | -93.97% | 43.83% | 562.74% | 132.50% | -51.06% | -109.86% | 551.83% | 113.33% | -51.76% | 225.86% | -68.90% | |||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -182.05% | 1,016.98% | -292.36% | 820.34% | -1,294.79% | -104.42% | 115.89% | -85.29% | 288.72% | 830.23% | -5,147.92% | 336.00% | -128.53% | -10.19% | 74.16% | -118.53% | 119.83% | -34.75% | 76.84% | -94.06% | |||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -55.74% | 95.67% | -42.21% | 26.69% | -74.27% | 46.32% | -46.87% | 32.86% | 178.49% | 70.57% | -159.29% | 87.75% | -95.83% | -33.80% | -27.50% | -28.44% | 28.20% | 84.49% | -71.23% | -52.81% | |||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -44.01% | 84.28% | -15.33% | 19.57% | 16.12% | 115.80% | 30.42% | -87.34% | 5.45% | -23.30% | 24.69% | -31.66% | 22.53% | 4.10% | 30.16% | -23.93% | -10.68% | ||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 18.64% | 1,112.50% | -131.07% | 381.46% | -257.53% | 96.79% | 211.63% | 160.42% | 1,921.60% | -87.57% | -871.66% | 122.49% | -232.29% | 139.11% | -321.99% | 83.87% | 241.58% | 28.67% | -178.80% | -35.17% | |||||||||||||||||||||
| Net Income Growth (1y) | -97.74% | 2,803.70% | 86.08% | -3,977.14% | 6,680.00% | -133.97% | 345.77% | 135.08% | -25.96% | 25.81% | -97.42% | -1.89% | 265.94% | 366.30% | -1,588.89% | -29.98% | -64.51% | -52.45% | 483.96% | -6.73% | |||||||||||||||||||||
| Net Income Growth (3y) | -68.85% | 80.95% | -48.40% | -80.01% | 81.18% | -45.18% | 149.39% | 42.64% | 4.33% | -89.59% | 26.18% | 137.18% | 468.46% | -12.44% | 1.91% | 30.86% | -1.29% | 43.25% | 13.81% | -13.79% | |||||||||||||||||||||
| Net Income Growth (5y) | -44.33% | -41.34% | -120.56% | 19.95% | 59.62% | 33.75% | 35.30% | 8.69% | 0.22% | -39.60% | 5.70% | 74.36% | 15.93% | -51.40% | 14.80% | 8.08% | 60.44% | 20.15% | 54.19% | ||||||||||||||||||||||
| Net Income (QoQ) | -71.43% | 7,200.00% | -138.90% | -377.82% | 149.96% | -136.58% | 381.45% | -31.81% | 5.46% | -136.65% | 109.78% | 2,494.44% | 293.36% | -73.33% | -154.69% | 222.01% | 99.39% | -64.26% | 341.63% | -70.36% | |||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -98.42% | 2,711.11% | 84.19% | -3,994.44% | 8,914.29% | -140.28% | 304.64% | 131.31% | -26.31% | 21.83% | -112.71% | -27.56% | 295.70% | 277.03% | -277.38% | -11.95% | -67.17% | -52.93% | 409.15% | -7.86% | |||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -72.35% | 79.57% | -50.99% | -81.31% | 76.89% | -47.57% | 144.90% | 38.85% | 1.71% | -101.83% | 65.49% | 106.72% | 540.58% | -17.70% | 0.62% | 30.05% | -1.45% | 38.41% | 14.03% | -16.24% | |||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -48.16% | -43.76% | -122.00% | 18.24% | 58.51% | 32.99% | 33.12% | 7.03% | -3.60% | -18.89% | -2.12% | 74.41% | 10.93% | -55.34% | 11.29% | 6.44% | 54.67% | 19.92% | 48.27% | ||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -80.56% | 9,971.43% | -145.82% | -334.06% | 145.01% | -145.01% | 332.75% | -33.59% | 5.92% | -147.74% | 62.16% | 478.57% | 478.62% | -78.64% | -180.66% | 188.33% | 115.71% | -69.37% | 429.73% | -73.67% | |||||||||||||||||||||
| Net Margin Growth (1y) | -1221.00 | 2,234.00 | 5,337.00 | -8969.00 | 1,203.00 | -2861.00 | 2,527.00 | 10,205.00 | -88.00 | 13.00 | -1769.00 | -550.00 | 1,788.00 | 1,695.00 | -531.00 | -168.00 | -1711.00 | -570.00 | 2,544.00 | -17.00 | |||||||||||||||||||||
| Net Margin Growth (3y) | -997.00 | 2,853.00 | -1800.00 | -10079.00 | 869.00 | -1552.00 | 1,336.00 | 723.00 | -106.00 | -614.00 | 6,095.00 | 687.00 | 2,903.00 | -1154.00 | 228.00 | 9,488.00 | -11.00 | 1,138.00 | 244.00 | -734.00 | |||||||||||||||||||||
| Net Margin Growth (5y) | -1083.00 | -1608.00 | -8628.00 | -263.00 | 244,022.00 | 5,494.00 | 969.00 | 117.00 | 5.00 | -1041.00 | -423.00 | 2,569.00 | 155.00 | -963.00 | 5.00 | -29.00 | 511.00 | 8,108.00 | 502.00 | ||||||||||||||||||||||
| Net Margin (QoQ) | -117.00 | 2,104.00 | -3161.00 | -7795.00 | 10,055.00 | -1960.00 | 2,228.00 | -117.00 | -239.00 | -1859.00 | 446.00 | 1,102.00 | 2,099.00 | -1953.00 | -1779.00 | 1,465.00 | 556.00 | -811.00 | 1,334.00 | -1095.00 | |||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -82.40% | 1,065.79% | 88.85% | -2,814.52% | 651.26% | -111.06% | 492.71% | 135.12% | -6.71% | 204.08% | -92.40% | 36.72% | 210.31% | 487.25% | -239.53% | -36.26% | -59.93% | -20.87% | 1,349.17% | 7.38% | |||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -43.22% | 505.05% | -37.29% | -62.72% | 26.66% | -31.87% | 42.48% | 16.17% | 7.25% | 10.31% | 26.69% | 135.33% | 179.13% | -12.23% | 25.31% | 32.12% | 5.07% | 89.79% | 9.84% | -2.19% | |||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -28.57% | -31.00% | -102.15% | 14.61% | 26.66% | 37.25% | 20.67% | 5.11% | 91.12% | -29.39% | 2.08% | 42.53% | 12.39% | -18.20% | 6.44% | 8.93% | 44.21% | 20.87% | 54.91% | ||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 91.94% | 644.54% | -132.51% | -484.38% | 153.12% | -110.96% | 1,254.08% | -47.75% | 41.12% | -87.77% | -15.69% | 839.53% | 220.30% | -76.85% | -120.03% | 529.17% | 101.36% | -54.29% | 216.24% | -63.11% | |||||||||||||||||||||
| Operating Margin Growth (1y) | -1505.00 | 2,372.00 | 7,133.00 | -10840.00 | 1,339.00 | -2927.00 | 3,478.00 | 12,451.00 | 304.00 | 585.00 | -2274.00 | 248.00 | 2,075.00 | 1,152.00 | -587.00 | -890.00 | -2030.00 | -450.00 | 2,963.00 | 165.00 | |||||||||||||||||||||
| Operating Margin Growth (3y) | -1606.00 | 2,658.00 | -2598.00 | -13172.00 | 360.00 | -1421.00 | 1,188.00 | 351.00 | 138.00 | 30.00 | 8,336.00 | 1,860.00 | 3,718.00 | -1190.00 | 616.00 | 11,810.00 | 349.00 | 1,287.00 | 102.00 | -477.00 | |||||||||||||||||||||
| Operating Margin Growth (5y) | -3389.00 | -2064.00 | -11007.00 | -729.00 | 4,641.00 | 7,706.00 | 956.00 | 37.00 | 316.00 | -1395.00 | -473.00 | 2,738.00 | 316.00 | -1673.00 | -291.00 | 183.00 | 733.00 | 10,712.00 | 1,135.00 | ||||||||||||||||||||||
| Operating Margin (QoQ) | 156.00 | 2,276.00 | -3595.00 | -9677.00 | 12,336.00 | -1991.00 | 2,809.00 | -703.00 | 188.00 | -1710.00 | -50.00 | 1,820.00 | 2,014.00 | -2632.00 | -1789.00 | 1,517.00 | 874.00 | -1052.00 | 1,624.00 | -1281.00 | |||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -97.74% | 2,603.45% | 86.05% | -3,891.67% | 6,680.00% | -133.88% | 344.91% | 134.87% | -25.96% | 25.20% | -97.42% | -1.89% | 276.10% | 366.30% | -1,588.89% | -29.98% | -65.47% | -52.45% | 483.96% | -6.73% | |||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -68.85% | 80.73% | -48.38% | -80.02% | 81.18% | -45.04% | 131.86% | 42.07% | 4.26% | -85.13% | 26.18% | 134.97% | 473.68% | -12.28% | 2.03% | 30.83% | -1.29% | 43.37% | 13.81% | -13.79% | |||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -44.33% | -41.41% | -120.82% | 19.95% | 15.73% | 33.75% | 34.54% | 8.69% | 0.22% | -39.66% | 5.58% | 75.32% | 15.93% | -46.66% | 14.52% | 8.04% | 58.60% | 20.15% | 53.32% | ||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -72.22% | 7,160.00% | -139.26% | -378.95% | 149.67% | -136.28% | 383.74% | -31.81% | 5.46% | -136.65% | 109.78% | 2,494.44% | 304.28% | -74.05% | -154.69% | 222.01% | 99.39% | -64.26% | 341.63% | -70.36% | |||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -3.42% | -3.28% | -3.77% | -4.07% | -4.20% | -3.84% | -2.14% | -1.93% | -1.63% | -0.97% | 42.84% | 45.23% | 48.94% | 46.18% | -1.65% | -2.59% | -3.61% | 9.21% | 12.19% | 12.45% | |||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -3.89% | -3.68% | -3.74% | -3.58% | -3.75% | -3.37% | -3.00% | -3.34% | -3.09% | -2.71% | 10.39% | 10.96% | 11.97% | 11.65% | 11.19% | 11.53% | 12.20% | 16.49% | 16.38% | 16.74% | |||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 24.06% | 23.89% | 23.82% | 21.47% | 21.10% | 21.06% | -3.50% | -3.50% | -3.18% | 4.51% | 5.01% | 5.49% | 5.49% | 5.10% | 5.02% | 5.50% | 8.01% | 8.22% | 8.40% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.70% | -0.34% | -1.29% | -0.80% | -1.83% | 0.03% | 0.45% | -0.59% | -1.52% | 0.70% | 44.90% | 1.08% | 0.99% | -1.17% | -2.51% | 0.11% | -0.06% | 11.97% | 0.15% | 0.34% | |||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -1052.00 | -671.00 | 729.00 | 345.00 | 646.00 | 68.00 | -229.00 | 777.00 | 522.00 | 816.00 | 300.00 | -313.00 | 98.00 | 284.00 | 436.00 | 417.00 | -240.00 | -506.00 | -124.00 | -96.00 | |||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 8,066.00 | -403.00 | -27.00 | -534.00 | -255.00 | -705.00 | -352.00 | 311.00 | 116.00 | 214.00 | 800.00 | 809.00 | 1,265.00 | 1,168.00 | 508.00 | 881.00 | 380.00 | 594.00 | 613.00 | 8.00 | |||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 543.00 | -80.00 | -408.00 | 15,036.00 | 15,699.00 | 11,689.00 | 9,234.00 | 481.00 | 45.00 | -70.00 | 364.00 | 394.00 | 384.00 | 415.00 | -26.00 | -9.00 | 1,113.00 | 1,130.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -109.00 | 286.00 | 581.00 | -413.00 | 192.00 | -292.00 | 285.00 | 593.00 | -63.00 | 2.00 | -231.00 | -21.00 | 348.00 | 188.00 | -79.00 | -40.00 | -309.00 | -78.00 | 304.00 | -12.00 | |||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -1921.00 | -1314.00 | 1,086.00 | 366.00 | 1,054.00 | 136.00 | -262.00 | 1,555.00 | 1,173.00 | 1,671.00 | 499.00 | -447.00 | 68.00 | 214.00 | 770.00 | 606.00 | -477.00 | -707.00 | -248.00 | -111.00 | |||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1143.00 | -852.00 | -245.00 | -1304.00 | -815.00 | -1405.00 | -757.00 | 381.00 | 305.00 | 493.00 | 1,324.00 | 1,473.00 | 2,294.00 | 2,021.00 | 1,008.00 | 1,714.00 | 763.00 | 1,178.00 | 1,021.00 | 48.00 | |||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -153.00 | -1003.00 | -1022.00 | -644.00 | 370.00 | 1,183.00 | 1,084.00 | 955.00 | -8.00 | -197.00 | 425.00 | 481.00 | 512.00 | 540.00 | -105.00 | 0.00 | 1,846.00 | 1,968.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -298.00 | 499.00 | 997.00 | -832.00 | 390.00 | -419.00 | 600.00 | 984.00 | 8.00 | 80.00 | -572.00 | 38.00 | 522.00 | 226.00 | -17.00 | -126.00 | -561.00 | -3.00 | 442.00 | 11.00 | |||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -1823.00 | -1224.00 | 1,212.00 | 459.00 | 1,020.00 | 115.00 | -384.00 | 1,525.00 | 1,190.00 | 1,515.00 | 422.00 | -590.00 | 98.00 | 532.00 | 946.00 | 865.00 | -330.00 | -859.00 | -385.00 | -371.00 | |||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -1097.00 | -764.00 | -90.00 | -1031.00 | -679.00 | -1307.00 | -670.00 | 486.00 | 387.00 | 406.00 | 1,249.00 | 1,395.00 | 2,309.00 | 2,162.00 | 984.00 | 1,800.00 | 959.00 | 1,188.00 | 983.00 | -95.00 | |||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -208.00 | -1114.00 | -801.00 | -704.00 | 460.00 | 1,268.00 | 1,113.00 | 866.00 | -52.00 | -96.00 | 609.00 | 740.00 | 697.00 | 761.00 | 156.00 | 79.00 | 1,810.00 | 1,889.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -246.00 | 459.00 | 1,110.00 | -863.00 | 314.00 | -445.00 | 611.00 | 1,045.00 | -20.00 | -120.00 | -483.00 | 34.00 | 668.00 | 313.00 | -68.00 | -47.00 | -527.00 | -216.00 | 405.00 | -33.00 | |||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -1505.00 | 2,372.00 | 7,133.00 | -10840.00 | 1,339.00 | -2927.00 | 3,478.00 | 12,451.00 | 304.00 | 585.00 | -2274.00 | 248.00 | 2,075.00 | 1,152.00 | -587.00 | -890.00 | -2030.00 | -450.00 | 2,963.00 | 165.00 | |||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1606.00 | 2,658.00 | -2598.00 | -13172.00 | 360.00 | -1421.00 | 1,188.00 | 351.00 | 138.00 | 30.00 | 8,336.00 | 1,860.00 | 3,718.00 | -1190.00 | 616.00 | 11,810.00 | 349.00 | 1,287.00 | 102.00 | -477.00 | |||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -3389.00 | -2064.00 | -11007.00 | -729.00 | 4,641.00 | 7,706.00 | 956.00 | 37.00 | 316.00 | -1395.00 | -473.00 | 2,738.00 | 316.00 | -1673.00 | -291.00 | 183.00 | 733.00 | 10,712.00 | 1,135.00 | ||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 156.00 | 2,276.00 | -3595.00 | -9677.00 | 12,336.00 | -1991.00 | 2,809.00 | -703.00 | 188.00 | -1710.00 | -50.00 | 1,820.00 | 2,014.00 | -2632.00 | -1789.00 | 1,517.00 | 874.00 | -1052.00 | 1,624.00 | -1281.00 | |||||||||||||||||||||
| Revenue Growth (1y) | -15.79% | 31.30% | -2.56% | -38.09% | 72.05% | 16.75% | 41.60% | 100.82% | -20.60% | -20.44% | -30.98% | 20.57% | 53.89% | 31.16% | 28.78% | 10.53% | -20.94% | 13.55% | 43.40% | -5.48% | |||||||||||||||||||||
| Revenue Growth (3y) | -2.66% | 8.96% | 2.25% | -17.54% | 17.23% | 10.60% | 15.69% | 8.32% | 4.78% | 6.84% | -1.62% | 14.45% | 28.10% | 6.80% | 7.97% | 38.84% | -1.15% | 5.82% | 8.42% | 8.00% | |||||||||||||||||||||
| Revenue Growth (5y) | 12.09% | 18.16% | 4.15% | 22.93% | 32.59% | 42.05% | 4.38% | 4.73% | 3.74% | 0.88% | 6.31% | 14.51% | 7.14% | 6.59% | 11.12% | 6.95% | 12.68% | 11.95% | 9.39% | ||||||||||||||||||||||
| Revenue (QoQ) | 16.61% | 10.80% | -5.70% | -49.18% | 224.06% | -24.82% | 14.37% | -27.93% | 28.13% | -24.67% | -0.78% | 25.90% | 63.54% | -35.80% | -2.58% | 8.06% | 16.96% | -7.79% | 23.04% | -28.78% | |||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -31.25% | 104.15% | -12.50% | 122.22% | 27.27% | 36.36% | 57.14% | 5.00% | 42.86% | -1,080.00% | -4.55% | 52.38% | 15.00% | 467.35% | 138.10% | 39.13% | -94.26% | 38.00% | |||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 27.72% | 5.27% | 18.56% | 8.37% | 7.72% | 16.26% | 9.49% | 7.72% | 17.83% | 9.49% | 52.63% | 27.87% | 266.16% | 52.86% | 31.73% | 27.38% | 46.38% | ||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 28.47% | 37.97% | 32.88% | 29.67% | -16.90% | -2.18% | 11.84% | 21.67% | 15.90% | 114.11% | 28.99% | 14.87% | 16.18% | 33.95% | |||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 22.22% | 0.00% | 27.27% | 42.86% | -30.00% | 7.14% | 46.67% | -4.55% | -4.76% | -835.00% | 114.29% | 52.38% | -28.13% | 2,247.83% | -90.74% | -3.13% | 122.58% | ||||||||||||||||||||||||
| Tax Rate Growth (1y) | 4,456.00 | -2544.00 | 506.00 | -12068.00 | -4979.00 | 1,299.00 | -395.00 | -254.00 | -63.00 | -5222.00 | 97,968.00 | 487.00 | -198.00 | 1,738.00 | -96036.00 | -654.00 | 63.00 | 3,300.00 | -2454.00 | 971.00 | |||||||||||||||||||||
| Tax Rate Growth (3y) | 3,866.00 | -1581.00 | -131.00 | -641.00 | -248.00 | 1,832.00 | -710.00 | -878.00 | -586.00 | -6466.00 | 98,079.00 | -11835.00 | -5241.00 | -2185.00 | 1,537.00 | -421.00 | -199.00 | -184.00 | -522.00 | 804.00 | |||||||||||||||||||||
| Tax Rate Growth (5y) | 7,724.00 | -1019.00 | -46.00 | -2208.00 | 3,449.00 | -221.00 | 25,924.00 | -1177.00 | -5504.00 | 97,442.00 | -408.00 | -510.00 | -1652.00 | 1,222.00 | -1045.00 | -721.00 | -1429.00 | -411.00 | -11518.00 | ||||||||||||||||||||||
| Tax Rate (QoQ) | -6814.00 | -6241.00 | 1,107.00 | -119.00 | 275.00 | 37.00 | -587.00 | 21.00 | 465.00 | -5121.00 | 102,603.00 | -97460.00 | -220.00 | -3185.00 | 4,829.00 | -2078.00 | 497.00 | 52.00 | -925.00 | 1,347.00 | |||||||||||||||||||||
| Total Debt Growth (1y) | 13.18% | 14.92% | -1.25% | 26.20% | 13.82% | 23.32% | 14.11% | -12.81% | -1.55% | 26.11% | 26.87% | 37.28% | 24.84% | 2.94% | 7.37% | 4.91% | 9.35% | 20.17% | 28.11% | 27.98% | |||||||||||||||||||||
| Total Debt Growth (3y) | -2.93% | -1.02% | -2.32% | 4.07% | 1.63% | 7.00% | 3.71% | 5.40% | 8.24% | 21.35% | 12.65% | 14.74% | 11.84% | 16.98% | 15.84% | 7.88% | 10.36% | 15.98% | 20.40% | 22.61% | |||||||||||||||||||||
| Total Debt Growth (5y) | 18.30% | 18.19% | 23.91% | 21.36% | 24.20% | 21.86% | -0.56% | 0.49% | 8.57% | 6.18% | 6.17% | 5.23% | 9.72% | 8.73% | 11.02% | 11.60% | 17.19% | 14.48% | 15.19% | ||||||||||||||||||||||
| Total Debt (QoQ) | 0.15% | 1.21% | -1.44% | 26.32% | -9.68% | 9.65% | -8.80% | -3.48% | 1.99% | 40.46% | -8.25% | 4.44% | -7.25% | 15.82% | -4.29% | 2.04% | -3.33% | 27.28% | 2.03% | 1.94% |