Valvoline reported revenue growth of 24.05% and asset growth of 35.92% for the quarter ended Jun 2026. These growth metrics cover 42 quarters of results from Mar 2016 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 4.59% | 0.86% | 11.19% | 7.08% | 11.58% | 31.79% | -10.83% | -15.42% | -23.71% | -35.45% | -20.43% | -15.61% | -13.27% | -11.23% | 7.83% | 9.50% | 44.78% | 39.49% | 35.92% | |||||||||||||||||||||||
| Assets Growth (3y) | 19.84% | 20.22% | 19.28% | 18.74% | 18.30% | 15.63% | 13.64% | 0.25% | -1.79% | -4.96% | -1.84% | -8.57% | -9.62% | -8.94% | -8.54% | -7.89% | -1.42% | -7.20% | 5.26% | |||||||||||||||||||||||
| Assets Growth (5y) | 11.82% | 11.28% | 11.24% | 11.30% | 12.28% | 14.22% | 18.03% | 10.06% | 9.28% | 8.14% | 7.62% | 3.50% | 3.39% | 0.46% | -3.41% | -2.87% | -2.63% | 1.51% | 3.21% | |||||||||||||||||||||||
| Assets (QoQ) | -0.25% | 2.04% | 3.08% | 2.05% | 3.94% | 20.52% | -30.25% | -3.20% | -6.25% | 1.98% | -14.02% | 2.66% | -3.65% | 4.37% | 4.44% | 4.25% | 27.40% | 0.56% | 1.77% | |||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -8.57% | -34.10% | -0.62% | 1,565.52% | 24.69% | 53.70% | 46.23% | 28.47% | 6.02% | 13.67% | 41.51% | 30.77% | 26.71% | 15.37% | -16.57% | 38.52% | 7.09% | 11.58% | 4.01% | |||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -27.43% | 5.83% | 6.96% | 8.35% | 6.69% | 12.53% | 10.85% | 7.92% | 6.52% | 4.81% | 27.16% | 198.59% | 18.76% | 26.32% | 19.96% | 32.52% | 12.89% | 13.53% | 7.08% | |||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -15.83% | 28.88% | 7.38% | 14.73% | 11.20% | 23.30% | 19.81% | 17.23% | 5.39% | 9.39% | 16.41% | 21.35% | 15.33% | 13.87% | 12.30% | 8.21% | 10.40% | 8.19% | 12.28% | |||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -109.06% | 1,203.45% | -19.69% | 23.74% | 33.65% | -6.12% | -1.00% | 17.72% | 17.42% | -22.53% | 6.15% | 46.55% | 8.51% | -24.93% | -3.36% | 5.98% | 80.15% | -41.96% | 0.70% | -1.21% | ||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -69.57% | -91.88% | -88.46% | -56.64% | -63.74% | -50.93% | 8,091.23% | 437.45% | 387.60% | 1,903.33% | -78.82% | -87.53% | -83.30% | -85.74% | -87.48% | 3.96% | -24.45% | 16.50% | 36.83% | 23.28% | ||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 34.08% | -24.39% | -37.00% | -8.04% | -19.26% | -49.39% | 44.48% | -11.15% | -18.67% | -7.23% | 26.03% | -33.76% | -33.42% | 11.92% | 29.50% | -11.34% | -14.96% | 49.31% | -66.89% | -45.73% | ||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 6.11% | -28.93% | -26.73% | -5.78% | -16.03% | -28.83% | 79.01% | 37.54% | 33.63% | 33.56% | 34.11% | -12.21% | -15.59% | -18.02% | -39.66% | -38.09% | -41.61% | -33.24% | -19.27% | -17.92% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 2.39% | -81.50% | -33.41% | 243.86% | -14.39% | -74.97% | 11,016.67% | -77.44% | -22.33% | 2.84% | 17.54% | -86.71% | 3.96% | -12.15% | 3.17% | 10.34% | -24.45% | 35.47% | 21.17% | -0.59% | ||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 38.57% | 81.31% | -23.87% | 20.80% | -30.88% | -24.02% | 6,828.39% | -743.10% | 127.50% | 403.35% | -97.74% | 86.18% | -239.77% | -62.86% | -192.11% | -18.79% | -425.20% | -1,086.56% | -26.63% | 24.70% | ||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 20.14% | 6.48% | -9.81% | -15.06% | 0.00% | -17.52% | 319.40% | -90.89% | 30.47% | 39.30% | 57.15% | 2.65% | 20.47% | 50.33% | -11.83% | -11.44% | -26.38% | -123.18% | -26.54% | 50.19% | ||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -0.80% | -35.57% | 10.27% | -12.47% | -19.74% | 5.15% | 173.84% | -80.69% | 16.90% | 38.39% | 32.02% | -12.15% | 17.41% | 30.80% | -8.33% | -2.69% | -10.17% | -20.84% | -17.01% | 3.77% | ||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 34.80% | 6.34% | 16.16% | -54.69% | -7.74% | 11.25% | 4,648.77% | -119.38% | 103.51% | 878.98% | -66.16% | -218.70% | 64.45% | 360.16% | -183.91% | -53.07% | -57.18% | -388.70% | 89.23% | 8.97% | ||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 7.15% | -52.28% | -47.66% | -10.00% | -13.81% | 28.65% | 115.15% | -19.92% | 10.86% | -54.85% | -43.84% | 1.96% | 9.51% | 89.04% | -26.21% | 11.42% | 12.58% | 56.52% | 84.17% | 43.32% | ||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -8.10% | -23.74% | 5.84% | 6.04% | -5.73% | -6.32% | 9.58% | -13.24% | 0.79% | -34.80% | -14.16% | -9.76% | 1.52% | 3.17% | -3.75% | -3.10% | 10.97% | 10.14% | -8.61% | 17.65% | ||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -2.90% | -15.59% | 39.21% | 1.86% | 18.37% | 19.38% | 7.27% | 0.91% | -5.80% | -23.76% | 7.46% | -0.53% | 0.34% | -6.84% | -11.42% | -5.80% | 4.77% | -3.89% | -2.98% | 3.25% | ||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 1.79% | -65.06% | 54.11% | 64.20% | -2.52% | -47.85% | 157.73% | -38.88% | 34.95% | -78.76% | 220.55% | 10.97% | 44.93% | -63.33% | 25.12% | 67.57% | 46.43% | -49.02% | 47.22% | 30.40% | ||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 2.82% | -2.17% | -2.17% | -3.91% | 0.91% | -3.11% | ||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 18.99% | 4.00% | 4.00% | 3.38% | 3.38% | 1.25% | ||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 17.61% | 17.61% | 17.19% | 17.19% | 7.76% | |||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -4.78% | 2.74% | 0.00% | -1.78% | 0.00% | -1.36% | ||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 271.00 | 330.00 | -739.00 | -536.00 | -967.00 | -930.00 | 425.00 | 374.00 | -204.00 | 801.00 | 189.00 | -83.00 | 1,291.00 | 1,789.00 | -306.00 | -59.00 | -1229.00 | -3075.00 | 48.00 | -97.00 | ||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 1,203.00 | 248.00 | -273.00 | 261.00 | 207.00 | -833.00 | -248.00 | 594.00 | -899.00 | 202.00 | -125.00 | -245.00 | 120.00 | 1,661.00 | 308.00 | 232.00 | -142.00 | -484.00 | -69.00 | -239.00 | ||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 582.00 | -112.00 | -594.00 | 296.00 | -62.00 | -734.00 | 19.00 | 532.00 | 32.00 | 120.00 | 341.00 | 552.00 | 1,294.00 | 1,758.00 | -365.00 | 452.00 | -837.00 | -1084.00 | -384.00 | -401.00 | ||||||||||||||||||||||
| EBITDA Margin (QoQ) | 510.00 | -1161.00 | -459.00 | 574.00 | 79.00 | -1123.00 | 896.00 | 523.00 | -499.00 | -118.00 | 284.00 | 251.00 | 874.00 | 380.00 | -1812.00 | 498.00 | -295.00 | -1466.00 | 1,311.00 | 353.00 | ||||||||||||||||||||||
| EBIT Growth (1y) | -50.17% | 63.01% | -21.88% | -11.83% | -23.38% | -43.65% | 53.00% | 41.57% | 4.46% | 114.33% | 24.84% | 7.98% | 91.74% | 128.98% | -12.43% | 1.39% | -37.22% | -87.27% | 28.55% | 18.48% | ||||||||||||||||||||||
| EBIT Growth (3y) | -5.82% | -15.76% | -25.31% | -15.70% | -15.91% | -34.44% | -19.43% | -0.57% | -26.39% | 25.33% | 14.27% | 10.46% | 15.35% | 40.36% | 18.70% | 15.73% | 7.94% | -14.52% | 12.01% | 9.06% | ||||||||||||||||||||||
| EBIT Growth (5y) | -5.76% | -11.17% | -16.74% | -6.82% | -9.87% | -19.74% | -9.35% | -3.24% | -7.74% | -6.31% | -4.46% | -1.75% | 3.56% | 6.70% | -10.58% | 1.48% | -13.65% | -10.52% | 10.93% | 10.12% | ||||||||||||||||||||||
| EBIT Margin Growth (1y) | 271.00 | 330.00 | -739.00 | -536.00 | -967.00 | -930.00 | 425.00 | 374.00 | -204.00 | 801.00 | 189.00 | -83.00 | 1,291.00 | 1,789.00 | -306.00 | -59.00 | -1229.00 | -3075.00 | 48.00 | -97.00 | ||||||||||||||||||||||
| EBIT Margin Growth (3y) | 1,203.00 | 248.00 | -273.00 | 261.00 | 207.00 | -833.00 | -248.00 | 594.00 | -899.00 | 202.00 | -125.00 | -245.00 | 120.00 | 1,661.00 | 308.00 | 232.00 | -142.00 | -484.00 | -69.00 | -239.00 | ||||||||||||||||||||||
| EBIT Margin Growth (5y) | 582.00 | -112.00 | -594.00 | 296.00 | -62.00 | -734.00 | 19.00 | 532.00 | 32.00 | 120.00 | 341.00 | 552.00 | 1,294.00 | 1,758.00 | -365.00 | 452.00 | -837.00 | -1084.00 | -384.00 | -401.00 | ||||||||||||||||||||||
| EBIT Margin (QoQ) | 510.00 | -1161.00 | -459.00 | 574.00 | 79.00 | -1123.00 | 896.00 | 523.00 | -499.00 | -118.00 | 284.00 | 251.00 | 874.00 | 380.00 | -1812.00 | 498.00 | -295.00 | -1466.00 | 1,311.00 | 353.00 | ||||||||||||||||||||||
| EBIT (QoQ) | 26.55% | -40.71% | -23.08% | 52.75% | 9.98% | -56.40% | 108.87% | 41.34% | -18.84% | -10.54% | 21.66% | 22.25% | 44.11% | 6.84% | -53.48% | 41.55% | -10.77% | -78.34% | 369.95% | 30.47% | ||||||||||||||||||||||
| EBT Growth (1y) | 213.00% | 79.35% | 199.07% | -20.06% | -90.83% | -84.42% | 37.15% | 64.91% | 575.17% | 563.77% | 29.35% | -25.40% | 17.77% | 177.73% | -11.17% | 18.10% | -67.74% | -104.72% | 16.90% | 11.17% | ||||||||||||||||||||||
| EBT Growth (3y) | 40.53% | -14.95% | -26.09% | -14.57% | -19.70% | -58.57% | -20.45% | 3.87% | 39.24% | 22.85% | 74.41% | -0.56% | -10.01% | 42.13% | 16.37% | 13.26% | 36.90% | -42.10% | 10.33% | -0.69% | ||||||||||||||||||||||
| EBT Growth (5y) | 7.73% | -16.63% | -21.59% | -10.83% | -39.37% | -39.34% | -13.97% | -2.06% | 11.42% | -8.65% | -6.46% | -5.17% | 32.72% | 5.57% | -10.37% | -0.26% | 17.77% | -17.53% | 40.68% | 5.24% | ||||||||||||||||||||||
| EBT Margin Growth (1y) | 7,506.00 | 396.00 | 650.00 | -685.00 | -4927.00 | -1335.00 | 195.00 | 653.00 | 2,078.00 | 1,019.00 | 188.00 | -776.00 | 137.00 | 1,844.00 | -212.00 | 207.00 | -1828.00 | -3200.00 | -81.00 | -182.00 | ||||||||||||||||||||||
| EBT Margin Growth (3y) | 4,399.00 | 249.00 | -262.00 | 283.00 | -13.00 | -1391.00 | -237.00 | 812.00 | 4,657.00 | 80.00 | 1,033.00 | -807.00 | -2712.00 | 1,528.00 | 171.00 | 84.00 | 387.00 | -337.00 | -105.00 | -751.00 | ||||||||||||||||||||||
| EBT Margin Growth (5y) | 3,153.00 | -708.00 | -1029.00 | -90.00 | -2804.00 | -1334.00 | -366.00 | 642.00 | 1,551.00 | -66.00 | 121.00 | 161.00 | 2,202.00 | 1,472.00 | -260.00 | 242.00 | 2,967.00 | -1276.00 | 740.00 | -783.00 | ||||||||||||||||||||||
| EBT Margin (QoQ) | 3,005.00 | -3817.00 | -451.00 | 579.00 | -1237.00 | -225.00 | 1,079.00 | 1,037.00 | 187.00 | -1284.00 | 248.00 | 73.00 | 1,100.00 | 423.00 | -1808.00 | 492.00 | -934.00 | -950.00 | 1,311.00 | 391.00 | ||||||||||||||||||||||
| EBT (QoQ) | 138.61% | -72.00% | -27.09% | 64.09% | -72.64% | -52.41% | 542.03% | 97.29% | 12.01% | -53.22% | 25.11% | 13.79% | 76.84% | 10.32% | -59.98% | 51.28% | -51.69% | -116.13% | 1,091.67% | 43.87% | ||||||||||||||||||||||
| Enterprise Value Growth (1y) | 69.57% | 91.88% | 88.46% | 56.64% | 63.74% | 50.93% | -8,091.23% | -870.20% | -801.79% | -2,473.33% | 78.82% | 93.09% | 90.97% | 88.90% | 87.48% | -3.96% | 24.45% | -16.50% | -36.83% | -23.28% | ||||||||||||||||||||||
| Enterprise Value Growth (3y) | -34.08% | 24.39% | 37.00% | 8.04% | 19.26% | 49.39% | -44.48% | -8.18% | 0.17% | -0.84% | -26.03% | 33.76% | 33.42% | -11.92% | -29.50% | 11.34% | 14.96% | -49.31% | 66.89% | 55.43% | ||||||||||||||||||||||
| Enterprise Value Growth (5y) | -6.11% | 28.93% | 26.73% | 5.78% | 16.03% | 28.83% | -79.01% | -54.79% | -51.12% | -40.42% | -34.11% | 12.21% | 15.59% | 18.02% | 39.66% | 38.09% | 41.61% | 33.24% | 19.27% | 17.92% | ||||||||||||||||||||||
| Enterprise Value (QoQ) | -2.39% | 81.50% | 33.41% | -243.86% | 14.39% | 74.97% | -11,016.67% | 59.27% | 20.42% | 28.58% | 8.49% | 86.71% | -3.96% | 12.15% | -3.17% | -10.34% | 24.45% | -35.47% | -21.17% | 0.59% | ||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 237.60% | 44.03% | 79.66% | 22.33% | -28.17% | -6.65% | 1,365.04% | -33.45% | -67.22% | -50.52% | -95.68% | -7.80% | 139.76% | 212.69% | -4.38% | 29.05% | -72.15% | -136.09% | 18.96% | 13.98% | ||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 64.50% | 20.46% | 3.90% | 17.59% | 84.20% | 6.00% | 177.10% | 5.47% | 32.46% | -12.70% | 4.39% | -9.12% | -17.35% | 13.03% | -15.40% | -7.49% | -39.73% | -36.77% | -63.37% | 10.69% | ||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 26.59% | 7.01% | 7.04% | 15.29% | 11.64% | 48.20% | 73.01% | -5.04% | 0.95% | -4.19% | -6.61% | -0.05% | 37.49% | 13.00% | -2.54% | 6.90% | 17.25% | -22.43% | 5.29% | 2.00% | ||||||||||||||||||||||
| EPS (Basic) (QoQ) | 171.88% | -60.35% | -1.25% | 14.91% | 59.65% | -48.47% | 1,449.82% | -94.78% | -21.35% | -22.23% | 35.39% | 11.34% | 104.52% | 1.42% | -58.60% | 50.27% | -55.86% | -231.41% | 236.48% | 43.97% | ||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 237.58% | 44.01% | 79.65% | 22.32% | -28.29% | -6.72% | 1,364.65% | -33.49% | -67.18% | -50.55% | -95.68% | -7.80% | 139.58% | 212.88% | -4.17% | 29.24% | -72.11% | -136.31% | 18.96% | 13.98% | ||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 64.20% | 20.46% | 3.71% | 17.37% | 83.75% | 5.78% | 176.56% | 5.25% | 32.45% | -12.75% | 4.34% | -9.14% | -17.39% | 13.01% | -15.38% | -7.46% | -39.69% | -36.83% | -63.35% | 10.75% | ||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 26.45% | 6.89% | 6.92% | 15.17% | 11.48% | 48.01% | 72.81% | -5.06% | 0.83% | -4.22% | -6.74% | -0.17% | 37.30% | 12.86% | -2.63% | 6.80% | 17.25% | -22.47% | 5.31% | 2.02% | ||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 171.87% | -60.35% | -1.25% | 14.90% | 59.39% | -48.42% | 1,450.52% | -94.78% | -21.35% | -22.28% | 35.37% | 11.43% | 104.37% | 1.49% | -58.54% | 50.27% | -55.89% | -232.12% | 235.84% | 43.97% | ||||||||||||||||||||||
| FCF Margin Growth (1y) | 2,209.00 | -1843.00 | -1845.00 | -624.00 | -2248.00 | 60.00 | 1,387.00 | -1209.00 | -262.00 | -805.00 | -1831.00 | -508.00 | -291.00 | 252.00 | 440.00 | -332.00 | 455.00 | 509.00 | ||||||||||||||||||||||||
| FCF Margin Growth (3y) | 2,120.00 | -843.00 | 621.00 | 1,107.00 | 297.00 | -252.00 | 1,340.00 | -756.00 | -301.00 | -2588.00 | -2289.00 | -2341.00 | -2800.00 | -493.00 | -1277.00 | -884.00 | -98.00 | -1736.00 | 441.00 | |||||||||||||||||||||||
| FCF Margin Growth (5y) | 1,911.00 | -1417.00 | 1,795.00 | 674.00 | 7,210.00 | 148.00 | 1,216.00 | -106.00 | -389.00 | -1588.00 | 177.00 | -610.00 | -255.00 | -805.00 | -824.00 | -923.00 | -1882.00 | -2194.00 | -1392.00 | |||||||||||||||||||||||
| FCF Margin (QoQ) | 1,126.00 | -3555.00 | 896.00 | 909.00 | -498.00 | -1247.00 | 2,223.00 | -1687.00 | 449.00 | -1790.00 | 1,197.00 | -364.00 | 666.00 | -1247.00 | -105.00 | -461.00 | 586.00 | 489.00 | ||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -6.56% | 655.15% | 117.39% | 11.80% | 121.41% | -35.78% | ||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 13.83% | 125.37% | -0.93% | -1.50% | 18.48% | 55.25% | ||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 98.97% | 35.10% | 19.80% | 73.35% | 0.28% | |||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -36.41% | 1,897.12% | -82.41% | -49.96% | 25.94% | 479.24% | ||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 10.03% | -87.05% | -55.00% | -14.05% | -54.42% | 50.88% | 163.89% | -52.99% | -3.96% | -337.21% | -70.41% | -59.53% | -14.43% | 40.20% | 163.64% | -32.05% | 160.66% | 110.97% | ||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 4.53% | -53.85% | 4.99% | 4.96% | -12.74% | -34.78% | 9.01% | -27.97% | -21.61% | -35.06% | -29.43% | -45.32% | -27.92% | -60.58% | -20.55% | -17.65% | -4.89% | -23.95% | 31.05% | |||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 4.02% | -40.89% | 23.73% | -2.18% | 16.67% | 7.47% | 3.50% | -10.48% | -12.94% | -18.65% | -2.01% | -26.13% | -11.40% | -19.07% | -16.80% | -22.47% | -29.99% | -12.18% | -1.88% | |||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 49.73% | -94.86% | 468.42% | 96.30% | -20.60% | -82.97% | 894.19% | -65.03% | 62.21% | -142.06% | 224.02% | -52.17% | 242.98% | -129.40% | -11.60% | -73.76% | 408.11% | 78.99% | ||||||||||||||||||||||||
| Gross Margin Growth (1y) | 88.00 | 128.00 | -683.00 | -448.00 | -196.00 | -336.00 | 53.00 | -21.00 | -47.00 | 40.00 | 83.00 | -31.00 | 108.00 | 80.00 | -29.00 | 71.00 | 1.00 | 45.00 | -21.00 | -100.00 | ||||||||||||||||||||||
| Gross Margin Growth (3y) | 627.00 | 620.00 | 190.00 | 650.00 | 399.00 | 94.00 | 96.00 | 382.00 | -154.00 | -167.00 | -547.00 | -500.00 | -134.00 | -215.00 | 108.00 | 19.00 | 62.00 | 166.00 | 34.00 | -60.00 | ||||||||||||||||||||||
| Gross Margin Growth (5y) | 381.00 | 122.00 | -227.00 | 337.00 | 266.00 | -8.00 | 40.00 | 522.00 | 385.00 | 325.00 | 326.00 | 598.00 | 461.00 | 214.00 | 151.00 | 422.00 | -46.00 | -42.00 | -596.00 | -528.00 | ||||||||||||||||||||||
| Gross Margin (QoQ) | -430.00 | -139.00 | -280.00 | 401.00 | -177.00 | -279.00 | 108.00 | 328.00 | -203.00 | -192.00 | 151.00 | 214.00 | -64.00 | -220.00 | 42.00 | 313.00 | -134.00 | -176.00 | -24.00 | 234.00 | ||||||||||||||||||||||
| Gross Profit Growth (1y) | -53.72% | 37.84% | 1.71% | 1.43% | 8.12% | 5.88% | 18.08% | 17.92% | 14.87% | 13.47% | 15.39% | 11.15% | 14.83% | 13.43% | 2.94% | 6.03% | 4.23% | 12.82% | 24.25% | 21.00% | ||||||||||||||||||||||
| Gross Profit Growth (3y) | -16.21% | -15.05% | -19.15% | -14.85% | -15.89% | -17.43% | -15.09% | -6.94% | -16.85% | 18.31% | 11.49% | 9.95% | 12.57% | 10.87% | 11.94% | 11.59% | 11.20% | 13.24% | 13.86% | 12.56% | ||||||||||||||||||||||
| Gross Profit Growth (5y) | -7.98% | -9.52% | -11.53% | -8.29% | -8.01% | -9.44% | -9.35% | -5.60% | -6.09% | -5.93% | -6.35% | -4.15% | -4.73% | -6.24% | -6.18% | -1.03% | -7.21% | 16.21% | 12.13% | 11.27% | ||||||||||||||||||||||
| Gross Profit (QoQ) | -5.24% | -6.03% | -4.37% | 19.11% | 1.02% | -7.98% | 6.65% | 18.94% | -1.59% | -9.10% | 8.46% | 14.57% | 1.67% | -10.22% | -1.57% | 18.01% | -0.06% | -2.82% | 8.41% | 14.92% | ||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -41.61% | 91.78% | 154.25% | -21.11% | -18.37% | -48.78% | 94.41% | |||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -2.66% | -15.76% | -22.34% | -15.70% | -11.23% | -37.76% | 14.33% | |||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -16.32% | -20.11% | -28.31% | -18.05% | -11.46% | -24.26% | -5.94% | |||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 31.99% | -43.15% | -22.62% | 35.87% | 36.58% | -64.33% | 193.68% | |||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 1.56% | 69.92% | 85.61% | -20.48% | -855.38% | 189.29% | 5,721.75% | -6,115.02% | 64.56% | -85.20% | -96.64% | 72.90% | 182.76% | -176.84% | -91.53% | 101.27% | -179.17% | 347.95% | 134.38% | -105.56% | ||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 37.35% | -171.33% | -53.26% | -60.16% | -58.26% | 300.42% | 53.73% | -287.61% | -67.73% | 26.82% | 31.46% | -172.75% | 30.36% | 53.35% | 29.27% | 30.32% | 38.54% | -34.43% | -81.18% | 94.24% | ||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -48.12% | -25.87% | 16.41% | -53.18% | -22.08% | 22.47% | 201.67% | -153.57% | -9.61% | 18.89% | 24.77% | -106.46% | -10.45% | -56.21% | -59.92% | 17.08% | -30.47% | 15.73% | 15.48% | 57.25% | ||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 130.95% | -1,206.15% | 44.37% | 36.75% | -94.07% | 230.75% | 3,402.65% | -169.92% | 98.89% | 154.60% | 695.79% | -663.62% | 103.38% | -150.69% | 187.67% | -15.63% | -311.11% | 258.77% | -17.13% | -102.00% | ||||||||||||||||||||||
| Net Income Growth (1y) | 234.23% | 37.44% | 68.53% | 18.03% | -30.07% | -5.86% | 1,407.74% | -37.27% | -68.99% | -61.05% | -96.63% | -25.49% | 88.75% | 187.15% | -9.18% | 23.09% | -72.91% | -135.81% | 19.15% | 14.16% | ||||||||||||||||||||||
| Net Income Growth (3y) | 60.05% | 17.96% | -0.24% | 14.74% | 80.09% | 3.91% | 169.07% | 1.45% | 31.83% | -20.42% | -5.01% | -17.98% | -25.75% | 1.73% | -22.70% | -16.83% | -45.88% | -33.90% | -66.83% | 1.55% | ||||||||||||||||||||||
| Net Income Growth (5y) | 28.25% | 3.86% | 2.77% | 11.89% | 8.47% | 44.50% | 67.89% | -8.11% | -2.32% | -9.66% | -12.78% | -6.72% | 27.87% | 4.64% | -9.81% | -0.86% | 16.53% | -20.29% | -1.49% | -4.96% | ||||||||||||||||||||||
| Net Income (QoQ) | 171.03% | -61.42% | -6.44% | 20.64% | 60.59% | -48.07% | 1,398.53% | -94.98% | -20.62% | -34.76% | 29.78% | 10.87% | 101.09% | -0.76% | -58.95% | 50.27% | -55.75% | -231.20% | 236.59% | 43.97% | ||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 233.93% | 40.92% | 77.69% | 20.31% | -29.31% | -9.64% | 1,297.49% | -39.96% | -70.42% | -62.78% | -96.73% | -26.12% | 93.02% | 205.33% | -6.00% | 27.25% | -72.62% | -135.81% | 19.15% | 14.16% | ||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 60.22% | 18.95% | 2.23% | 15.48% | 80.92% | 3.36% | 168.85% | 0.62% | 31.62% | -22.03% | -6.73% | -18.89% | -26.10% | 0.89% | -24.57% | -17.36% | -46.13% | -34.02% | -66.80% | 2.38% | ||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 28.33% | 4.38% | 4.29% | 12.32% | 8.78% | 44.04% | 67.81% | -8.56% | -2.97% | -10.76% | -13.37% | -7.34% | 27.59% | 4.64% | -9.81% | -0.86% | 16.52% | -20.29% | -1.90% | -4.96% | ||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 171.88% | -60.57% | -1.79% | 14.27% | 59.74% | -49.59% | 1,418.86% | -95.09% | -21.30% | -36.58% | 33.33% | 11.00% | 105.63% | 0.33% | -58.95% | 50.27% | -55.75% | -231.20% | 236.59% | 43.97% | ||||||||||||||||||||||
| Net Margin Growth (1y) | 10,253.00 | 167.00 | 946.00 | 199.00 | -2895.00 | -683.00 | 32,576.00 | -1556.00 | -3555.00 | -1618.00 | -34506.00 | -544.00 | 884.00 | 1,408.00 | -97.00 | 233.00 | -1546.00 | -2921.00 | -43.00 | -103.00 | ||||||||||||||||||||||
| Net Margin Growth (3y) | 6,737.00 | 2,153.00 | 1,572.00 | 2,093.00 | 4,338.00 | 1,219.00 | 34,446.00 | 454.00 | 3,803.00 | -2134.00 | -984.00 | -1901.00 | -5566.00 | -894.00 | -2027.00 | -1867.00 | -4217.00 | -3132.00 | -34646.00 | -413.00 | ||||||||||||||||||||||
| Net Margin Growth (5y) | 6,347.00 | 1,632.00 | 1,578.00 | 2,105.00 | 2,848.00 | 2,183.00 | 33,919.00 | -32.00 | 287.00 | -148.00 | -358.00 | -7.00 | 1,667.00 | 1,008.00 | -157.00 | 144.00 | 3,141.00 | -3648.00 | -1124.00 | -1770.00 | ||||||||||||||||||||||
| Net Margin (QoQ) | 4,708.00 | -4558.00 | -145.00 | 194.00 | 1,614.00 | -2346.00 | 33,114.00 | -33938.00 | -385.00 | -409.00 | 226.00 | 25.00 | 1,043.00 | 115.00 | -1278.00 | 354.00 | -736.00 | -1261.00 | 1,600.00 | 295.00 | ||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -50.17% | 63.01% | -21.88% | -11.83% | -23.38% | -43.65% | 53.00% | 41.57% | 4.46% | 114.33% | 24.84% | 7.98% | 91.74% | 128.98% | -12.43% | 1.39% | -37.22% | -87.27% | 28.55% | 18.48% | ||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -5.82% | -15.76% | -25.31% | -15.70% | -15.91% | -34.44% | -19.43% | -0.57% | -26.39% | 25.33% | 14.27% | 10.46% | 15.35% | 40.36% | 18.70% | 15.73% | 7.94% | -14.52% | 12.01% | 9.06% | ||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -5.76% | -11.17% | -16.74% | -6.82% | -9.87% | -19.74% | -9.35% | -3.24% | -7.74% | -6.31% | -4.46% | -1.75% | 3.56% | 6.70% | -10.58% | 1.48% | -13.65% | -10.52% | 10.93% | 10.12% | ||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 26.55% | -40.71% | -23.08% | 52.75% | 9.98% | -56.40% | 108.87% | 41.34% | -18.84% | -10.54% | 21.66% | 22.25% | 44.11% | 6.84% | -53.48% | 41.55% | -10.77% | -78.34% | 369.95% | 30.47% | ||||||||||||||||||||||
| Operating Margin Growth (1y) | 271.00 | 330.00 | -739.00 | -536.00 | -967.00 | -930.00 | 425.00 | 374.00 | -204.00 | 801.00 | 189.00 | -83.00 | 1,291.00 | 1,789.00 | -306.00 | -59.00 | -1229.00 | -3075.00 | 48.00 | -97.00 | ||||||||||||||||||||||
| Operating Margin Growth (3y) | 1,203.00 | 248.00 | -273.00 | 261.00 | 207.00 | -833.00 | -248.00 | 594.00 | -899.00 | 202.00 | -125.00 | -245.00 | 120.00 | 1,661.00 | 308.00 | 232.00 | -142.00 | -484.00 | -69.00 | -239.00 | ||||||||||||||||||||||
| Operating Margin Growth (5y) | 582.00 | -112.00 | -594.00 | 296.00 | -62.00 | -734.00 | 19.00 | 532.00 | 32.00 | 120.00 | 341.00 | 552.00 | 1,294.00 | 1,758.00 | -365.00 | 452.00 | -837.00 | -1084.00 | -384.00 | -401.00 | ||||||||||||||||||||||
| Operating Margin (QoQ) | 510.00 | -1161.00 | -459.00 | 574.00 | 79.00 | -1123.00 | 896.00 | 523.00 | -499.00 | -118.00 | 284.00 | 251.00 | 874.00 | 380.00 | -1812.00 | 498.00 | -295.00 | -1466.00 | 1,311.00 | 353.00 | ||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 38.44% | 0.35% | 20.06% | 1.34% | -6.63% | -5.86% | 1,407.74% | -34.32% | -71.40% | -61.05% | -96.63% | -25.27% | 97.56% | 187.15% | -9.18% | 29.05% | -71.27% | -135.81% | 19.15% | 4.50% | ||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 55.41% | 17.96% | 8.92% | 14.74% | 80.09% | 3.91% | 169.07% | -0.76% | -28.23% | -28.34% | -15.16% | -20.77% | -19.20% | 1.73% | -22.70% | -14.12% | -45.45% | -33.90% | -66.83% | 0.26% | ||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 21.04% | 3.86% | 2.77% | 11.89% | 8.47% | 59.09% | 78.89% | 0.16% | 0.04% | -9.66% | -8.05% | -5.81% | 26.97% | 4.64% | -9.81% | -1.18% | -26.82% | -18.92% | -7.95% | -7.68% | ||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 74.30% | -48.49% | -6.44% | 20.64% | 60.59% | -48.07% | 1,398.53% | -94.74% | -30.08% | -29.27% | 29.78% | 16.43% | 84.85% | 2.81% | -58.95% | 65.43% | -58.84% | -228.13% | 236.59% | 45.09% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -8.68% | 15.57% | 13.77% | 13.07% | 19.44% | -15.86% | -14.29% | -12.86% | 22.39% | 21.38% | 21.51% | 21.74% | 17.16% | 11.00% | 13.40% | 13.30% | 18.35% | 30.32% | 25.20% | 21.91% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 10.05% | 24.40% | 24.11% | 24.31% | 10.32% | 13.12% | 12.38% | 10.86% | 10.11% | 5.68% | 5.81% | 6.25% | 19.64% | 4.27% | 5.70% | 6.32% | 19.28% | 20.64% | 19.93% | 18.92% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 11.56% | 20.01% | 19.29% | 18.82% | 11.33% | 12.54% | 13.12% | 13.80% | 14.27% | 14.48% | 14.76% | 15.30% | 14.00% | 14.29% | 14.36% | 13.45% | 13.10% | 11.29% | 10.96% | 10.63% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -27.58% | 47.20% | 2.31% | 3.68% | -23.50% | 3.69% | 4.21% | 5.41% | 7.44% | 2.84% | 4.33% | 5.62% | 3.40% | -2.57% | 6.57% | 5.52% | 8.01% | 7.29% | 2.39% | 2.75% | ||||||||||||||||||||||
| Return on Assets Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||
| Return on Assets Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||
| Return on Assets Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||
| Return on Assets (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||
| Return on Capital Employed Growth (1y)ROCE Growth (1y) | -606.00 | -393.00 | -211.00 | -282.00 | -150.00 | 65.00 | 359.00 | 1,005.00 | 609.00 | 829.00 | 1,013.00 | 434.00 | 653.00 | -70.00 | -1154.00 | -1171.00 | -1031.00 | |||||||||||||||||||||||||
| Return on Capital Employed Growth (3y)ROCE Growth (3y) | -1710.00 | -1683.00 | -1618.00 | -1579.00 | -1587.00 | -1312.00 | -926.00 | -932.00 | -459.00 | 330.00 | 1,160.00 | 1,157.00 | 1,112.00 | 824.00 | 217.00 | 268.00 | 231.00 | |||||||||||||||||||||||||
| Return on Capital Employed Growth (5y)ROCE Growth (5y) | -2190.00 | -2057.00 | -1918.00 | -1805.00 | -1810.00 | -2043.00 | -2054.00 | -1782.00 | -1562.00 | -960.00 | -1159.00 | -685.00 | -215.00 | 127.00 | 336.00 | -174.00 | -600.00 | -407.00 | ||||||||||||||||||||||||
| Return on Capital Employed (QoQ)ROCE (QoQ) | -37.00 | -40.00 | -12.00 | -122.00 | -108.00 | 93.00 | 203.00 | 171.00 | 539.00 | -304.00 | 423.00 | 355.00 | -40.00 | -85.00 | -300.00 | -729.00 | -57.00 | 56.00 | ||||||||||||||||||||||||
| Return on Invested Capital Growth (1y)ROIC Growth (1y) | -2.00 | 10.00 | -15.00 | -12.00 | -1.00 | -2.00 | -3.00 | -1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 3.00 | 3.00 | 1.00 | 1.00 | -2.00 | ||||||||||||||||||||||
| Return on Invested Capital Growth (3y)ROIC Growth (3y) | -1.00 | -1.00 | 0.00 | -1.00 | -3.00 | -4.00 | -5.00 | -7.00 | -3.00 | 9.00 | -18.00 | -14.00 | -1.00 | -2.00 | -2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | ||||||||||||||||||||||
| Return on Invested Capital Growth (5y)ROIC Growth (5y) | -2.00 | 1.00 | 1.00 | 0.00 | 0.00 | -1.00 | -1.00 | -2.00 | -2.00 | -3.00 | -3.00 | -3.00 | -4.00 | -5.00 | -4.00 | -1.00 | 9.00 | -17.00 | -13.00 | |||||||||||||||||||||||
| Return on Invested Capital (QoQ)ROIC (QoQ) | -12.00 | 1.00 | 0.00 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | -2.00 | 0.00 | 0.00 | ||||||||||||||||||||||
| Return on Sales Growth (1y)ROS Growth (1y) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | -3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
| Return on Sales Growth (3y)ROS Growth (3y) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.00 | 0.00 | ||||||||||||||||||||||
| Return on Sales Growth (5y)ROS Growth (5y) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
| Return on Sales (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | -3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
| Revenue Growth (1y) | -54.72% | 33.32% | 20.87% | 12.71% | 13.62% | 15.84% | 16.39% | 18.53% | 16.28% | 12.20% | 12.83% | 12.01% | 11.67% | 10.95% | 3.73% | 4.18% | 4.20% | 11.47% | 24.95% | 24.05% | ||||||||||||||||||||||
| Revenue Growth (3y) | -20.79% | -19.80% | -20.59% | -19.70% | -18.91% | -18.15% | -15.84% | -10.00% | -15.74% | 20.11% | 16.65% | 14.38% | 13.84% | 12.98% | 10.85% | 11.42% | 10.60% | 11.54% | 13.51% | 13.12% | ||||||||||||||||||||||
| Revenue Growth (5y) | -9.79% | -10.09% | -10.45% | -9.88% | -9.32% | -9.39% | -9.55% | -8.20% | -8.07% | -7.69% | -8.04% | -7.22% | -7.09% | -7.35% | -6.95% | -3.18% | -6.99% | 16.47% | 15.52% | 14.10% | ||||||||||||||||||||||
| Revenue (QoQ) | 4.83% | -2.68% | 3.03% | 7.23% | 5.67% | -0.78% | 3.52% | 9.20% | 3.67% | -4.26% | 4.10% | 8.41% | 3.35% | -4.87% | -2.68% | 8.88% | 3.37% | 1.76% | 9.09% | 8.10% | ||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -9.76% | 6.67% | 33.33% | 12.50% | -27.03% | -9.38% | -37.50% | -24.44% | 25.93% | -17.24% | 0.00% | 32.35% | -23.53% | -16.67% | 4.00% | -37.78% | 19.23% | 20.00% | 34.62% | 21.43% | ||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 22.76% | 2.17% | 25.99% | 14.47% | 39.25% | -10.16% | 65.10% | -12.06% | -6.05% | -7.17% | -5.90% | 4.00% | -11.10% | -14.50% | -13.38% | -14.63% | 4.71% | -6.11% | 11.87% | 0.00% | ||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 26.19% | 14.87% | 8.45% | -2.09% | -6.23% | -3.58% | 2.53% | 11.20% | -4.36% | 4.56% | 8.45% | 21.06% | -12.94% | 35.69% | -10.95% | -5.44% | -4.36% | 3.13% | -3.20% | |||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -7.50% | -13.51% | 25.00% | 12.50% | -40.00% | 7.41% | -13.79% | 36.00% | 0.00% | -29.41% | 4.17% | 80.00% | -42.22% | -23.08% | 30.00% | 7.69% | 10.71% | -22.58% | 45.83% | -2.86% | ||||||||||||||||||||||
| Tax Rate Growth (1y) | 540.00 | -9866.00 | -17491.00 | -2185.00 | 2,908.00 | -31410.00 | -306.00 | 130.00 | 891.00 | 31,729.00 | -130.00 | -13.00 | -67.00 | 20.00 | 32.00 | -10.00 | 846.00 | -46285.00 | -89.00 | -191.00 | ||||||||||||||||||||||
| Tax Rate Growth (3y) | -1811.00 | -359.00 | 3,129.00 | 138.00 | 1,091.00 | -31605.00 | -268.00 | 184.00 | 4,339.00 | -9547.00 | -17927.00 | -2068.00 | 3,733.00 | 338.00 | -404.00 | 107.00 | 1,670.00 | -14536.00 | -187.00 | -214.00 | ||||||||||||||||||||||
| Tax Rate Growth (5y) | -5497.00 | -1175.00 | -607.00 | -1552.00 | -2620.00 | -37583.00 | 2,361.00 | 2,311.00 | 1,988.00 | -41.00 | 2,693.00 | 254.00 | 1,915.00 | 144.00 | -365.00 | 162.00 | 5,118.00 | -55812.00 | -17984.00 | -2269.00 | ||||||||||||||||||||||
| Tax Rate (QoQ) | -6136.00 | 3,740.00 | 599.00 | -389.00 | -1042.00 | -30579.00 | 31,704.00 | 47.00 | -281.00 | 259.00 | -155.00 | 164.00 | -335.00 | 346.00 | -142.00 | 122.00 | 521.00 | -46785.00 | 46,053.00 | 20.00 | ||||||||||||||||||||||
| Total Debt Growth (1y) | -15.66% | -14.23% | -1.45% | 0.41% | 1.99% | 11.02% | -5.77% | -6.38% | -6.01% | -15.95% | -1.38% | -27.77% | -31.04% | -34.64% | -31.71% | -6.07% | 0.37% | 61.15% | 54.10% | 51.25% | ||||||||||||||||||||||
| Total Debt Growth (3y) | 7.77% | 8.64% | 7.93% | 8.23% | 7.94% | 11.90% | -7.27% | -6.60% | -6.84% | -7.16% | -2.89% | -12.11% | -12.89% | -15.20% | -14.06% | -14.04% | -13.35% | -3.98% | 1.25% | 0.86% | ||||||||||||||||||||||
| Total Debt Growth (5y) | 17.37% | 18.50% | 18.64% | 18.81% | 8.76% | 10.03% | 5.78% | 4.83% | 3.71% | 3.65% | 3.16% | -3.03% | -4.01% | -5.10% | -11.69% | -11.18% | -10.96% | -3.36% | -0.74% | -0.72% | ||||||||||||||||||||||
| Total Debt (QoQ) | -2.26% | 2.38% | 0.06% | 0.29% | -0.73% | 11.44% | -15.07% | -0.36% | -0.34% | -0.35% | -0.35% | -27.02% | -4.85% | -5.55% | 4.12% | 0.37% | 1.68% | 51.65% | -0.43% | -1.48% |