Willdan reported revenue growth of 33.18% and asset growth of 30.94% for the quarter ended Jul 2026. These growth metrics cover 64 quarters of results from Oct 2010 through Jul 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Oct2010 | Dec2010 | Apr2011 | Jul2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Jan2015 | Apr2015 | Jul2015 | Oct2015 | Jan2016 | Apr2016 | Jul2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Apr2020 | Jul2020 | Oct2020 | Jan2021 | Apr2021 | Jul2021 | Oct2021 | Dec2021 | Apr2022 | Jul2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Apr2025 | Jul2025 | Oct2025 | Jan2026 | Apr2026 | Jul2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | -2.90% | -2.13% | -3.15% | 0.37% | 2.12% | 3.87% | 5.53% | 3.39% | 1.65% | 1.44% | 3.69% | 6.70% | 11.36% | 11.86% | 15.51% | 15.09% | 13.57% | 17.07% | 8.60% | 30.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 40.13% | 9.44% | 5.18% | 3.81% | 2.90% | -2.35% | -1.59% | 0.12% | 0.26% | 1.03% | 1.96% | 3.45% | 4.95% | 5.63% | 8.12% | 8.28% | 8.73% | 9.93% | 9.16% | 17.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 29.36% | 29.49% | 26.29% | 25.71% | 24.73% | 24.28% | 25.18% | 23.37% | 23.36% | 6.67% | 4.95% | 4.30% | 4.29% | 1.11% | 2.68% | 4.27% | 4.97% | 6.19% | 5.86% | 10.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 1.69% | 1.94% | -5.50% | 2.45% | 3.46% | 3.69% | -3.98% | 0.37% | 1.72% | 3.48% | -1.85% | 3.28% | 6.16% | 3.94% | 1.35% | 2.91% | 4.76% | 7.14% | -5.98% | 24.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 58.48% | 26.40% | 46.00% | -26.90% | 65.86% | 1.47% | -30.63% | -11.05% | -43.49% | -5.28% | 7.03% | -0.13% | 17.20% | 2.46% | 23.50% | 5.30% | -12.38% | -25.37% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 104.90% | 37.52% | 2.92% | 9.86% | 9.18% | 38.04% | 17.39% | 14.10% | 6.70% | 2.72% | -13.40% | 3.18% | -0.51% | -2.85% | -2.20% | -16.59% | -10.19% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 35.27% | 67.16% | 29.25% | 22.06% | 44.55% | 49.55% | 89.17% | 44.02% | 54.18% | 11.08% | 0.43% | 4.97% | -0.68% | 18.50% | 1.39% | 8.81% | -1.46% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 1.41% | 100.33% | -41.62% | 6.56% | 17.14% | 0.30% | 32.47% | -34.81% | -19.92% | 28.61% | -15.84% | 9.28% | -9.52% | 20.01% | -1.24% | -4.46% | 9.06% | 2.33% | -17.82% | -18.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -57.24% | -60.50% | -69.85% | -38.27% | 83.52% | -21.52% | 133.34% | 134.88% | 46.14% | 165.69% | 162.84% | 224.32% | 312.09% | 216.96% | -18.24% | -26.93% | -37.65% | -11.11% | -26.29% | 7.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -33.96% | -9.74% | -11.56% | -40.51% | 17.33% | 13.21% | -7.35% | 4.67% | -6.26% | 22.75% | 67.53% | 122.75% | 87.66% | 71.16% | 77.23% | 55.43% | 95.62% | 16.57% | 36.70% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -23.70% | -13.12% | -17.01% | -26.08% | 9.49% | -9.40% | 27.24% | 3.99% | -5.03% | 8.92% | 33.51% | 9.91% | 68.55% | 25.54% | 13.52% | 24.12% | 18.34% | 2.19% | 29.94% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -48.96% | 133.53% | -31.82% | -24.05% | 51.75% | -0.14% | 102.74% | -23.55% | -5.58% | 81.56% | 100.56% | -5.66% | 19.97% | 39.64% | -48.27% | -15.68% | 2.35% | 99.10% | -57.10% | 23.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -56.48% | -26.99% | -46.13% | 26.90% | -68.36% | -1.13% | -29.93% | 11.05% | 43.83% | 3.67% | 42.99% | -314.09% | -1,680.94% | -126.28% | 64.08% | 45.30% | 92.58% | -958.73% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -106.45% | 69.15% | 55.67% | -9.50% | 53.89% | 53.52% | -17.56% | -13.96% | -7.35% | -2.68% | -39.12% | -156.33% | -30.14% | 35.68% | -26.30% | 9.45% | -184.70% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -35.22% | -69.04% | -28.77% | -21.69% | 29.46% | -49.55% | -89.02% | 7.66% | -75.62% | 54.70% | 39.30% | -5.04% | 40.81% | 18.04% | -74.66% | -14.36% | -96.95% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -3.28% | -100.67% | 42.70% | -6.93% | -18.85% | -0.38% | -31.98% | 35.77% | -52.69% | 31.28% | 16.65% | -10.14% | 9.63% | -399.13% | -258.47% | 86.01% | 85.65% | -660.03% | 51.37% | -1,896.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -237.36% | 165.87% | 905.59% | -57.18% | 323.01% | -61.36% | -35.54% | 206.33% | 55.85% | -45.02% | 107.05% | 121.57% | -87.71% | 2,758.61% | 13.06% | 17.09% | -835.88% | 72.67% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -28.73% | 69.59% | -39.92% | 27.74% | 57.66% | 13.95% | 1.67% | 68.38% | 28.86% | 133.63% | 42.71% | 34.39% | 82.44% | 14.70% | 99.56% | -50.50% | 200.51% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -16.06% | 18.87% | -41.07% | -13.15% | 29.20% | -11.41% | 35.52% | -31.56% | -7.11% | 42.01% | 20.78% | -15.04% | 35.46% | 58.62% | -27.43% | -44.57% | 54.86% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 84.23% | 1,249.10% | -167.34% | 153.97% | 92.88% | -38.92% | 250.75% | -90.65% | 221.77% | 190.26% | 78.45% | -96.70% | 1,111.81% | 210.61% | -90.11% | 667.53% | -52.07% | 221.67% | -162.19% | 280.09% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -6.00 | 712.00 | -81.00 | 324.00 | -209.00 | 284.00 | 1,002.00 | 724.00 | 351.00 | 349.00 | 397.00 | 566.00 | 542.00 | 322.00 | -38.00 | 257.00 | 219.00 | -155.00 | 122.00 | 145.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -541.00 | -72.00 | -585.00 | -782.00 | -172.00 | -21.00 | 1,171.00 | 667.00 | 136.00 | 1,345.00 | 1,318.00 | 1,614.00 | 684.00 | 955.00 | 1,361.00 | 1,546.00 | 1,112.00 | 516.00 | 481.00 | 967.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -374.00 | -346.00 | -898.00 | -1151.00 | -668.00 | -61.00 | 30.00 | -495.00 | -399.00 | 560.00 | 814.00 | 508.00 | 721.00 | 650.00 | 1,530.00 | 1,490.00 | 896.00 | 1,512.00 | 1,402.00 | 2,015.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 987.00 | -25.00 | -733.00 | 94.00 | 454.00 | 468.00 | -15.00 | -183.00 | 81.00 | 466.00 | 34.00 | -15.00 | 58.00 | 246.00 | -326.00 | 280.00 | 20.00 | -128.00 | -50.00 | 302.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -9.87% | 119.71% | -33.87% | 25.08% | -152.32% | 307.99% | 171.58% | 146.70% | 608.21% | 155.52% | 33.56% | 160.63% | 126.06% | -7.48% | 31.24% | 83.25% | 71.34% | -4.02% | 3.64% | 67.01% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -33.53% | -12.44% | -188.31% | -57.55% | -37.21% | -5.96% | 35.46% | 38.28% | 33.82% | 59.46% | 48.58% | 42.80% | 81.82% | 112.86% | 48.20% | 61.73% | 178.86% | 31.41% | 22.02% | 99.80% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -13.92% | -15.96% | -37.17% | -25.88% | -16.87% | 8.96% | 15.25% | -10.07% | -4.82% | 47.57% | 90.23% | 18.38% | 46.28% | 14.48% | 23.31% | 38.39% | 56.15% | 30.77% | 30.19% | 36.80% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -6.00 | 712.00 | -81.00 | 324.00 | -209.00 | 284.00 | 1,002.00 | 724.00 | 351.00 | 349.00 | 46.00 | 250.00 | 259.00 | 0.00 | 24.00 | 224.00 | 268.00 | -154.00 | 8.00 | 173.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -541.00 | -72.00 | -585.00 | -782.00 | -172.00 | -21.00 | 1,171.00 | 667.00 | 136.00 | 1,345.00 | 967.00 | 1,298.00 | 401.00 | 632.00 | 1,072.00 | 1,197.00 | 879.00 | 195.00 | 79.00 | 646.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -374.00 | -346.00 | -898.00 | -1151.00 | -668.00 | -61.00 | 30.00 | -495.00 | -399.00 | 560.00 | 463.00 | 192.00 | 438.00 | 327.00 | 1,242.00 | 1,141.00 | 663.00 | 1,191.00 | 1,000.00 | 1,695.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 987.00 | -25.00 | -733.00 | 94.00 | 454.00 | 468.00 | -15.00 | -183.00 | 81.00 | 466.00 | -317.00 | 20.00 | 91.00 | 206.00 | -293.00 | 219.00 | 135.00 | -216.00 | -131.00 | 384.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 120.40% | -21.90% | -597.60% | 5.53% | 85.75% | 709.01% | -12.70% | -38.37% | 55.09% | 206.20% | -54.37% | 20.28% | 34.52% | 25.32% | -35.27% | 67.94% | 25.78% | -29.80% | -30.11% | 170.63% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -42.69% | 108.39% | -17.96% | 27.41% | -340.07% | 349.79% | 127.39% | 110.67% | 257.17% | 362.44% | 132.70% | 730.31% | 229.22% | -0.50% | 32.20% | 91.59% | 90.46% | 3.99% | 39.65% | 87.48% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -50.26% | -24.33% | -66.13% | -79.89% | -236.93% | -21.07% | 29.52% | 28.59% | 29.31% | 55.31% | 40.13% | 38.26% | 131.60% | 174.55% | 41.66% | 54.63% | 128.02% | 68.51% | 62.57% | 210.11% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -27.47% | -28.93% | -38.69% | -27.15% | -18.61% | -6.45% | -2.95% | -31.31% | -14.22% | 55.22% | 37.54% | 27.62% | 184.86% | 17.74% | 20.42% | 31.99% | 68.44% | 30.65% | 27.64% | 33.93% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -39.00 | 642.00 | -10.00 | 398.00 | -181.00 | 139.00 | 835.00 | 638.00 | 291.00 | 451.00 | 156.00 | 323.00 | 302.00 | 48.00 | 20.00 | 210.00 | 311.00 | -95.00 | 127.00 | 239.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -626.00 | -76.00 | -525.00 | -735.00 | -123.00 | -149.00 | 1,085.00 | 661.00 | 71.00 | 1,231.00 | 981.00 | 1,359.00 | 413.00 | 638.00 | 1,012.00 | 1,171.00 | 905.00 | 404.00 | 303.00 | 772.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -452.00 | -409.00 | -959.00 | -1215.00 | -725.00 | -279.00 | -195.00 | -646.00 | -516.00 | 513.00 | 467.00 | 227.00 | 471.00 | 350.00 | 1,261.00 | 1,194.00 | 684.00 | 1,185.00 | 1,128.00 | 1,808.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 1,043.00 | -9.00 | -723.00 | 87.00 | 465.00 | 310.00 | -26.00 | -111.00 | 118.00 | 470.00 | -321.00 | 56.00 | 97.00 | 215.00 | -349.00 | 246.00 | 198.00 | -190.00 | -127.00 | 359.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 107.31% | -20.53% | -1,383.75% | 2.65% | 75.83% | 248.90% | -21.82% | -62.09% | 256.09% | 338.09% | -60.66% | 35.29% | 41.19% | 32.40% | -47.72% | 96.05% | 40.36% | -27.71% | -29.80% | 163.20% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -69.73% | 78.92% | 4.82% | 10.28% | -91.30% | 54.28% | 123.81% | 108.95% | 1,906.65% | 1,935.89% | 207.80% | 1,025.06% | 353.33% | -7.21% | 53.04% | 220.21% | 78.17% | 132.58% | 75.32% | 51.26% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -43.75% | -36.64% | -98.03% | -61.97% | -46.13% | -28.34% | 28.04% | 27.44% | -19.15% | 55.62% | 39.20% | 42.66% | 99.28% | 113.91% | 46.15% | 73.52% | 445.23% | 246.56% | 102.13% | 279.12% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -25.80% | -18.88% | -23.95% | -23.42% | -55.46% | -15.83% | -22.52% | -39.82% | -20.85% | 35.84% | 50.38% | 17.77% | 70.05% | 14.17% | 19.79% | 35.17% | 33.67% | 42.22% | 31.09% | 44.85% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 117.99% | -207.21% | -313.06% | -12.63% | 101.74% | -663.38% | 315.11% | -57.65% | 291.00% | 415.44% | -63.94% | 54.79% | 57.55% | 5.50% | -40.52% | 223.87% | -12.33% | 37.72% | -55.16% | 179.42% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -69.93% | 78.92% | 4.82% | 10.28% | -91.10% | 54.28% | 123.45% | 108.86% | 1,908.07% | 1,907.29% | 205.68% | 1,008.92% | 347.89% | -8.57% | 51.49% | 217.94% | 76.10% | 130.06% | 73.43% | 52.36% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -43.50% | -37.17% | -98.03% | -63.45% | -45.58% | -28.46% | 28.01% | 27.42% | -18.70% | 55.24% | 38.94% | 42.30% | 100.03% | 112.20% | 45.59% | 72.38% | 441.05% | 242.05% | 100.26% | 277.32% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -25.70% | -19.04% | -24.48% | -23.83% | -55.11% | -15.90% | -22.01% | -39.29% | -20.26% | 36.84% | 49.89% | 18.38% | 70.71% | 14.68% | 19.65% | 34.69% | 33.48% | 41.45% | 30.55% | 44.36% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 117.26% | -211.76% | -313.06% | -12.63% | 101.71% | -674.12% | 311.85% | -57.46% | 288.07% | 416.72% | -64.17% | 54.33% | 56.74% | 5.49% | -40.63% | 223.90% | -13.18% | 37.81% | -55.25% | 184.55% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1619.00 | 1,155.00 | 734.00 | -655.00 | 2,419.00 | -245.00 | -194.00 | 617.00 | 694.00 | -35.00 | 303.00 | 1,341.00 | -1974.00 | 1,427.00 | -21.00 | -46.00 | -1767.00 | 490.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -1310.00 | 1,481.00 | -2006.00 | 159.00 | 978.00 | 23.00 | -3.00 | 1,493.00 | 876.00 | 842.00 | 1,302.00 | 1,139.00 | 1,148.00 | 88.00 | 1,911.00 | -3047.00 | 1,883.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -1839.00 | 61.00 | -785.00 | -874.00 | 1,240.00 | -1150.00 | 2,604.00 | -1794.00 | -770.00 | 1,443.00 | 1,107.00 | -120.00 | 1,087.00 | 1,980.00 | -1283.00 | -2247.00 | 2,794.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 681.00 | 1,143.00 | -1931.00 | 1,263.00 | 259.00 | -246.00 | 1,143.00 | -1401.00 | 310.00 | 565.00 | 1,220.00 | -2129.00 | 647.00 | 1,603.00 | -2095.00 | 1,272.00 | -801.00 | 1,577.00 | -3815.00 | 3,529.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -328.28% | 123.92% | 294.54% | -70.97% | 240.04% | -133.80% | -37.91% | 455.51% | 80.95% | -92.54% | 160.91% | 143.91% | -95.99% | 1,934.47% | 10.75% | 17.97% | -2,736.26% | 81.99% | ||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -33.56% | 51.38% | -46.62% | 82.85% | 42.20% | -0.49% | -1.17% | 79.51% | 46.21% | 72.71% | 57.86% | 28.09% | 128.54% | 21.51% | 151.90% | -57.56% | 304.70% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -18.20% | 11.58% | -37.98% | -23.95% | 24.55% | -23.35% | 32.01% | -15.59% | -14.30% | 34.30% | 23.89% | -42.99% | 27.87% | 67.92% | -41.25% | -51.99% | 48.40% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 65.54% | 382.57% | -224.58% | 119.72% | 180.20% | -57.83% | 500.96% | -104.76% | 614.76% | 277.29% | 95.75% | -105.06% | 797.55% | 252.71% | -96.78% | 2,218.28% | -57.89% | 275.70% | -171.87% | 260.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 563.00 | -648.00 | -593.00 | -788.00 | 40.00 | 609.00 | 335.00 | 181.00 | -310.00 | -152.00 | 49.00 | -11.00 | 319.00 | -87.00 | 477.00 | 425.00 | -210.00 | 288.00 | -153.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 613.00 | 646.00 | 589.00 | 94.00 | 140.00 | 467.00 | 1,129.00 | -124.00 | -44.00 | -192.00 | -209.00 | -618.00 | 49.00 | 369.00 | 861.00 | 595.00 | -202.00 | 48.00 | 373.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 1,133.00 | 618.00 | 832.00 | 462.00 | 153.00 | 693.00 | 446.00 | -459.00 | 6.00 | 376.00 | 1,046.00 | 478.00 | 310.00 | 476.00 | 889.00 | 403.00 | 370.00 | 9.00 | 115.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 209.00 | -113.00 | -351.00 | -337.00 | 13.00 | 715.00 | 217.00 | -611.00 | -141.00 | 224.00 | 375.00 | -410.00 | -201.00 | 554.00 | -31.00 | 155.00 | -253.00 | -81.00 | 467.00 | -286.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 10.02% | -2.40% | 2.28% | -1.59% | 24.12% | 31.64% | 28.63% | 15.74% | 26.26% | 14.87% | 20.11% | 18.82% | 0.98% | 21.60% | 40.00% | 30.01% | 13.92% | 9.53% | 28.00% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 17.82% | 8.80% | 6.54% | 0.47% | 2.67% | -0.08% | 10.39% | 11.21% | 7.81% | 13.85% | 16.47% | 10.61% | 16.53% | 22.51% | 29.32% | 21.37% | 13.25% | 15.23% | 29.11% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 18.81% | 13.95% | 12.18% | 10.95% | 13.10% | 16.63% | 16.15% | 11.90% | 13.25% | 15.08% | 12.83% | 9.40% | 8.28% | 4.92% | 13.44% | 18.26% | 14.12% | 14.47% | 23.14% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 23.44% | -8.91% | -9.70% | 0.73% | 18.78% | 14.88% | -4.24% | -1.57% | 6.88% | 25.32% | -12.87% | 2.92% | 5.73% | 6.51% | 4.92% | 18.49% | -1.81% | -6.68% | 0.88% | 38.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 16.68% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -80.97% | -18.29% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -53.52% | -53.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 123.93% | -4.84% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -17.78% | 88.47% | 165.24% | 66.26% | 54.29% | -128.48% | -125.34% | -1.47% | 1,541.67% | 36.77% | 1,259.97% | 100.30% | -252.13% | -126.34% | -91.39% | 55.85% | 9.61% | 193.97% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -41.69% | 86.74% | 5.26% | -28.29% | 28.24% | 25.07% | -30.81% | 113.72% | 44.98% | 57.64% | 48.60% | -115.63% | -48.42% | -36.75% | 45.43% | -170.64% | 49.55% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -20.76% | 9.47% | -2.03% | -17.79% | 16.49% | 3.87% | 29.04% | -22.12% | -16.43% | 56.51% | 50.04% | -16.66% | 18.33% | 31.02% | -48.51% | -60.57% | 18.68% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 71.12% | 239.21% | -155.64% | 48.46% | 263.42% | 254.74% | -115.30% | -157.60% | 81.87% | 1,479.27% | 123.86% | -111.30% | 432.54% | 138.17% | -270.03% | 83.19% | 112.65% | 4,211.43% | -198.61% | 117.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -68.18% | 76.74% | -0.19% | 5.98% | -90.95% | 52.25% | 124.70% | 109.18% | 1,960.53% | 1,989.65% | 215.67% | 1,057.18% | 369.09% | -4.27% | 59.31% | 236.98% | 86.78% | 143.41% | 82.46% | 57.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -36.69% | -39.95% | -108.38% | -66.76% | -43.26% | -28.72% | 28.35% | 27.64% | -15.98% | 60.04% | 40.63% | 44.20% | 106.03% | 119.93% | 48.01% | 77.35% | 465.19% | 258.38% | 109.36% | 294.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -19.35% | -20.75% | -27.95% | -27.02% | -51.68% | -16.32% | -15.81% | -34.59% | -13.91% | 46.23% | 55.37% | 22.88% | 77.58% | 19.15% | 20.82% | 38.55% | 39.05% | 47.11% | 33.69% | 48.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 118.26% | -205.95% | -323.93% | -14.66% | 101.76% | -659.21% | 319.29% | -57.40% | 294.46% | 412.84% | -63.37% | 56.15% | 59.90% | 4.66% | -39.03% | 230.30% | -11.37% | 36.38% | -54.30% | 185.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -68.18% | 77.73% | -0.19% | 5.98% | -90.95% | 52.25% | 124.70% | 109.18% | 1,960.53% | 1,989.65% | 215.67% | 1,057.18% | 369.09% | -4.27% | 59.31% | 236.98% | 86.78% | 143.41% | 82.46% | 57.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -36.69% | -39.95% | -108.38% | -66.76% | -43.26% | -28.72% | 28.35% | 27.64% | -15.98% | 58.86% | 40.63% | 44.20% | 106.03% | 119.93% | 48.01% | 77.35% | 465.19% | 258.38% | 109.36% | 294.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -19.35% | -20.75% | -27.95% | -27.02% | -51.68% | -16.32% | -15.81% | -34.59% | -13.91% | 46.23% | 55.37% | 22.88% | 77.58% | 19.15% | 20.82% | 38.55% | 39.05% | 46.21% | 33.69% | 48.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 118.26% | -205.95% | -323.93% | -14.66% | 101.76% | -659.21% | 319.29% | -57.40% | 294.46% | 412.84% | -63.37% | 56.15% | 59.90% | 4.66% | -39.03% | 230.30% | -11.37% | 36.38% | -54.30% | 185.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -167.00 | 316.00 | 65.00 | 125.00 | -79.00 | 59.00 | 502.00 | 455.00 | 112.00 | 553.00 | 149.00 | 292.00 | 346.00 | 18.00 | 67.00 | 567.00 | 290.00 | 544.00 | 244.00 | 163.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -378.00 | -235.00 | -365.00 | -579.00 | -29.00 | -285.00 | 860.00 | 630.00 | -135.00 | 928.00 | 716.00 | 873.00 | 379.00 | 630.00 | 718.00 | 1,314.00 | 748.00 | 1,115.00 | 461.00 | 1,022.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -334.00 | -370.00 | -797.00 | -883.00 | -412.00 | -550.00 | -313.00 | -521.00 | -346.00 | 377.00 | 286.00 | 169.00 | 429.00 | 286.00 | 1,077.00 | 1,489.00 | 501.00 | 1,490.00 | 1,028.00 | 1,602.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 632.00 | -182.00 | -314.00 | -11.00 | 428.00 | -44.00 | 128.00 | -57.00 | 85.00 | 398.00 | -276.00 | 86.00 | 138.00 | 69.00 | -226.00 | 585.00 | -139.00 | 324.00 | -526.00 | 504.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -9.87% | 119.71% | -33.87% | 25.08% | -152.32% | 307.99% | 171.58% | 146.70% | 608.21% | 155.52% | 33.56% | 160.63% | 126.06% | -7.48% | 31.24% | 83.25% | 71.34% | -4.02% | 3.64% | 67.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -33.53% | -12.44% | -188.31% | -57.55% | -37.21% | -5.96% | 35.46% | 38.28% | 33.82% | 59.46% | 48.58% | 42.80% | 81.82% | 112.86% | 48.20% | 61.73% | 178.86% | 31.41% | 22.02% | 99.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -13.92% | -15.96% | -37.17% | -25.88% | -16.87% | 8.96% | 15.25% | -10.07% | -4.82% | 47.57% | 90.23% | 18.38% | 46.28% | 14.48% | 23.31% | 38.39% | 56.15% | 30.77% | 30.19% | 36.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 120.40% | -21.90% | -597.60% | 5.53% | 85.75% | 709.01% | -12.70% | -38.37% | 55.09% | 206.20% | -54.37% | 20.28% | 34.52% | 25.32% | -35.27% | 67.94% | 25.78% | -29.80% | -30.11% | 170.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -6.00 | 712.00 | -81.00 | 324.00 | -209.00 | 284.00 | 1,002.00 | 724.00 | 351.00 | 349.00 | 46.00 | 250.00 | 259.00 | 0.00 | 24.00 | 224.00 | 268.00 | -154.00 | 8.00 | 173.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -541.00 | -72.00 | -585.00 | -782.00 | -172.00 | -21.00 | 1,171.00 | 667.00 | 136.00 | 1,345.00 | 967.00 | 1,298.00 | 401.00 | 632.00 | 1,072.00 | 1,197.00 | 879.00 | 195.00 | 79.00 | 646.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -374.00 | -346.00 | -898.00 | -1151.00 | -668.00 | -61.00 | 30.00 | -495.00 | -399.00 | 560.00 | 463.00 | 192.00 | 438.00 | 327.00 | 1,242.00 | 1,141.00 | 663.00 | 1,191.00 | 1,000.00 | 1,695.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 987.00 | -25.00 | -733.00 | 94.00 | 454.00 | 468.00 | -15.00 | -183.00 | 81.00 | 466.00 | -317.00 | 20.00 | 91.00 | 206.00 | -293.00 | 219.00 | 135.00 | -216.00 | -131.00 | 384.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -70.00% | 76.74% | -0.19% | 5.98% | -90.95% | 52.25% | 124.70% | 109.18% | 1,960.53% | 1,989.65% | 215.67% | 1,057.18% | 369.09% | -4.27% | 59.31% | 240.10% | 86.78% | 143.41% | 81.99% | 56.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -36.69% | -39.95% | -81.03% | -71.50% | -41.21% | -28.65% | 28.23% | 27.67% | -17.61% | 60.04% | 40.63% | 44.20% | 106.03% | 119.93% | 48.01% | 77.70% | 465.19% | 258.38% | 109.18% | 294.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -19.35% | -20.75% | -27.95% | -27.02% | -51.68% | -16.32% | -15.81% | -34.59% | -13.91% | 46.23% | 45.96% | 26.45% | 81.40% | 18.53% | 20.54% | 38.99% | 37.42% | 47.11% | 33.65% | 48.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 118.26% | -205.95% | -323.93% | -14.66% | 101.76% | -659.21% | 319.29% | -57.40% | 294.46% | 412.84% | -63.37% | 56.15% | 59.90% | 4.66% | -39.03% | 233.35% | -12.18% | 36.38% | -54.42% | 186.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 13.84% | 33.99% | 43.56% | 43.34% | 47.26% | 34.49% | 33.54% | 31.53% | 23.71% | 20.23% | 12.43% | 10.72% | 10.68% | 8.99% | 10.66% | 9.47% | 8.15% | 6.63% | 1.58% | -4.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 41.75% | 27.96% | 24.21% | 22.45% | 21.85% | 23.20% | 23.08% | 25.85% | 27.52% | 29.40% | 29.17% | 27.80% | 26.33% | 20.79% | 18.44% | 16.82% | 13.98% | 11.80% | 8.11% | 5.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 26.55% | 30.01% | 31.00% | 29.64% | 31.59% | 33.54% | 36.40% | 37.74% | 39.00% | 27.64% | 23.53% | 21.74% | 19.89% | 19.64% | 18.33% | 19.29% | 19.94% | 20.29% | 19.36% | 16.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 6.20% | 16.69% | 9.46% | 5.66% | 9.11% | 6.57% | 8.69% | 4.08% | 2.61% | 3.58% | 1.63% | 2.50% | 2.58% | 2.00% | 3.18% | 1.40% | 1.34% | 0.57% | -1.71% | -4.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -112.00 | 142.00 | 33.00 | 34.00 | 66.00 | 6.00 | 126.00 | 241.00 | 291.00 | 477.00 | 407.00 | 388.00 | 466.00 | 227.00 | 205.00 | 323.00 | 310.00 | 505.00 | 550.00 | 404.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -1165.00 | -670.00 | -458.00 | -389.00 | -310.00 | -331.00 | -25.00 | 261.00 | 246.00 | 625.00 | 566.00 | 663.00 | 824.00 | 710.00 | 739.00 | 952.00 | 1,067.00 | 1,210.00 | 1,163.00 | 1,115.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -1046.00 | -987.00 | -1099.00 | -1056.00 | -1054.00 | -1112.00 | -972.00 | -854.00 | -807.00 | -187.00 | 76.00 | 240.00 | 447.00 | 374.00 | 587.00 | 973.00 | 1,022.00 | 1,357.00 | 1,322.00 | 1,390.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -46.00 | 80.00 | -4.00 | 4.00 | -13.00 | 19.00 | 117.00 | 118.00 | 37.00 | 205.00 | 47.00 | 99.00 | 114.00 | -33.00 | 25.00 | 217.00 | 101.00 | 162.00 | 70.00 | 71.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -390.00 | 253.00 | 83.00 | 253.00 | 183.00 | 61.00 | 423.00 | 819.00 | 893.00 | 1,008.00 | 673.00 | 381.00 | 540.00 | 234.00 | 194.00 | 246.00 | 253.00 | 227.00 | 165.00 | 241.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -2138.00 | -1304.00 | -811.00 | -681.00 | -598.00 | -604.00 | 45.00 | 698.00 | 685.00 | 1,322.00 | 1,179.00 | 1,453.00 | 1,616.00 | 1,303.00 | 1,290.00 | 1,446.00 | 1,686.00 | 1,468.00 | 1,032.00 | 869.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -2297.00 | -2360.00 | -2389.00 | -2251.00 | -2142.00 | -2010.00 | -1413.00 | -1065.00 | -1062.00 | -236.00 | 285.00 | 519.00 | 835.00 | 637.00 | 912.00 | 1,325.00 | 1,479.00 | 1,783.00 | 1,537.00 | 1,940.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -11.00 | 244.00 | -17.00 | 37.00 | -81.00 | 122.00 | 345.00 | 433.00 | -7.00 | 237.00 | 10.00 | 141.00 | 152.00 | -70.00 | -30.00 | 193.00 | 159.00 | -95.00 | -92.00 | 269.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -197.00 | 203.00 | 58.00 | 72.00 | 85.00 | 26.00 | 309.00 | 323.00 | 433.00 | 741.00 | 511.00 | 603.00 | 700.00 | 264.00 | 260.00 | 502.00 | 500.00 | 838.00 | 784.00 | 455.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -1710.00 | -888.00 | -612.00 | -559.00 | -692.00 | -524.00 | 57.00 | 282.00 | 322.00 | 969.00 | 877.00 | 999.00 | 1,218.00 | 1,030.00 | 1,079.00 | 1,429.00 | 1,633.00 | 1,843.00 | 1,554.00 | 1,560.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -1554.00 | -1586.00 | -1775.00 | -1704.00 | -1690.00 | -1759.00 | -1388.00 | -1289.00 | -1191.00 | -121.00 | 207.00 | 368.00 | 441.00 | 480.00 | 827.00 | 1,387.00 | 1,522.00 | 2,071.00 | 1,921.00 | 1,956.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -50.00 | 127.00 | -14.00 | 9.00 | -37.00 | 67.00 | 269.00 | 24.00 | 73.00 | 375.00 | 39.00 | 117.00 | 169.00 | -62.00 | 35.00 | 359.00 | 167.00 | 277.00 | -19.00 | 30.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -6.00 | 712.00 | -81.00 | 324.00 | -209.00 | 284.00 | 1,002.00 | 724.00 | 351.00 | 349.00 | 46.00 | 250.00 | 259.00 | 0.00 | 24.00 | 224.00 | 268.00 | -154.00 | 8.00 | 173.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -541.00 | -72.00 | -585.00 | -782.00 | -172.00 | -21.00 | 1,171.00 | 667.00 | 136.00 | 1,345.00 | 967.00 | 1,298.00 | 401.00 | 632.00 | 1,072.00 | 1,197.00 | 879.00 | 195.00 | 79.00 | 646.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -374.00 | -346.00 | -898.00 | -1151.00 | -668.00 | -61.00 | 30.00 | -495.00 | -399.00 | 560.00 | 463.00 | 192.00 | 438.00 | 327.00 | 1,242.00 | 1,141.00 | 663.00 | 1,191.00 | 1,000.00 | 1,695.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 987.00 | -25.00 | -733.00 | 94.00 | 454.00 | 468.00 | -15.00 | -183.00 | 81.00 | 466.00 | -317.00 | 20.00 | 91.00 | 206.00 | -293.00 | 219.00 | 135.00 | -216.00 | -131.00 | 384.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -5.94% | -4.83% | 16.12% | 21.97% | 23.50% | 22.81% | 11.72% | 16.01% | 9.34% | 37.46% | 19.38% | 18.41% | 19.22% | -7.46% | 24.41% | 23.03% | 15.01% | 20.56% | 1.79% | 33.18% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 11.25% | 2.18% | 0.02% | -0.56% | 1.10% | -4.35% | -1.09% | 12.54% | 8.30% | 17.12% | 15.70% | 18.77% | 17.20% | 16.03% | 18.39% | 19.11% | 14.45% | 15.32% | 14.77% | 24.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 10.88% | 9.94% | 6.09% | 7.40% | 11.96% | 12.04% | 13.45% | 14.76% | 13.21% | 12.49% | 5.94% | 6.20% | 6.14% | 2.17% | 7.52% | 15.73% | 11.73% | 12.38% | 14.42% | 22.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 16.81% | -6.18% | -0.41% | 11.77% | 18.27% | -6.71% | -9.41% | 16.06% | 11.47% | 17.28% | -21.32% | 15.11% | 12.24% | -8.97% | 5.78% | 13.84% | 4.92% | -4.57% | -10.69% | 48.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 5.83% | 124.43% | -21.42% | -71.11% | -61.83% | -21.19% | 6.87% | -24.91% | -22.59% | -703.72% | -60.65% | 51.13% | 62.38% | 119.09% | 299.78% | 63.60% | 55.79% | 50.12% | 57.78% | 51.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 35.16% | 7.13% | 22.07% | -8.32% | -26.86% | -23.51% | -8.40% | -32.74% | -32.12% | -133.18% | -30.86% | -31.05% | -21.71% | -3.15% | 18.91% | 22.90% | 25.11% | 20.06% | 35.40% | 55.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 73.47% | 47.34% | 22.55% | 12.39% | 346.47% | 27.12% | -4.99% | -6.11% | -51.00% | -5.22% | -2.65% | -13.23% | -12.40% | 3.87% | -5.53% | -4.58% | 25.07% | 15.83% | -4.11% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -29.04% | -46.53% | 46.82% | -48.14% | -6.24% | 10.39% | 99.10% | -63.56% | -3.34% | -960.93% | 112.98% | 39.93% | 3.86% | 1.24% | 171.74% | -42.74% | -1.10% | -2.45% | 185.60% | -45.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 11,140.00 | 25,233.00 | 1,086.00 | -1644.00 | 14,431.00 | -16573.00 | 602.00 | 1,008.00 | -7396.00 | -10012.00 | -1968.00 | -2442.00 | -2919.00 | 305.00 | -1536.00 | -6561.00 | 189.00 | -10376.00 | -2767.00 | 2,429.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -7161.00 | 29,381.00 | -3020.00 | 3,235.00 | 104,524.00 | 9,262.00 | 2,834.00 | 3,620.00 | 18,176.00 | -1353.00 | -281.00 | -3078.00 | 4,117.00 | -26281.00 | -2903.00 | -7995.00 | -10126.00 | -20084.00 | -6271.00 | -6574.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -5728.00 | 24,469.00 | 7,297.00 | 97.00 | 7,432.00 | 12,888.00 | 5,713.00 | 1,720.00 | -125.00 | 2,795.00 | -4387.00 | 1,801.00 | 94,209.00 | -445.00 | -670.00 | -5383.00 | 15,446.00 | -11424.00 | -4584.00 | -7209.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -8340.00 | 32,449.00 | -24665.00 | -1088.00 | 7,735.00 | 1,444.00 | -7490.00 | -682.00 | -668.00 | -1172.00 | 554.00 | -1155.00 | -1146.00 | 2,052.00 | -1287.00 | -6180.00 | 5,604.00 | -8513.00 | 6,323.00 | -984.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -9.02% | -11.73% | -1.45% | -0.01% | 0.89% | 0.60% | -10.03% | -10.03% | -11.20% | -12.58% | -9.74% | -8.71% | -7.53% | -5.59% | -0.05% | -27.23% | -37.35% | -43.26% | -39.80% | 21.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 202.18% | 14.45% | 11.25% | 3.65% | 2.20% | -6.31% | -6.91% | -6.32% | -6.59% | -8.09% | -7.16% | -6.36% | -6.08% | -6.01% | -6.72% | -15.77% | -19.87% | -22.34% | -18.41% | -6.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 55.99% | 55.02% | 60.63% | 62.32% | 64.19% | 73.30% | 82.28% | 75.17% | 89.94% | 5.68% | 2.26% | -1.77% | -2.60% | -7.45% | -6.16% | -11.39% | -13.94% | -16.09% | -13.60% | -6.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -2.78% | -0.13% | 6.15% | -2.98% | -1.90% | -0.42% | -5.07% | -2.99% | -3.17% | -1.96% | -1.99% | -1.89% | -1.92% | 0.10% | 3.76% | -28.57% | -15.56% | -9.34% | 10.09% | 44.52% |