Advanced Drainage Systems reported revenue growth of 20.63% and asset growth of 15.35% for the quarter ended Jun 2026. These growth metrics cover 53 quarters of results from Jun 2013 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 5.61% | 9.11% | 9.77% | 30.34% | 26.77% | 17.60% | 9.49% | -5.48% | -1.25% | 5.20% | 12.68% | 13.08% | 12.68% | 13.92% | 12.89% | 13.41% | 15.37% | 15.05% | 22.09% | 15.35% | |||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 31.82% | 36.40% | 36.49% | 44.53% | 11.45% | 10.15% | 6.97% | 8.08% | 9.76% | 10.52% | 10.64% | 11.69% | 12.15% | 12.12% | 11.67% | 6.63% | 8.68% | 11.30% | 15.81% | 13.94% | |||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 18.90% | 20.96% | 20.42% | 23.71% | 23.41% | 24.29% | 22.70% | 22.82% | 23.45% | 25.71% | 25.69% | 26.40% | 9.03% | 9.88% | 9.26% | 10.12% | 11.44% | 12.09% | 13.29% | 12.75% | |||||||||||||||||||||||||||||||||
| Assets (QoQ) | 1.29% | 1.96% | 3.68% | 21.72% | -1.48% | -5.41% | -3.48% | 5.09% | 2.93% | 0.76% | 3.38% | 5.46% | 2.56% | 1.88% | 2.45% | 5.95% | 4.33% | 1.59% | 8.72% | 0.10% | |||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 104.77% | 27.47% | 131.08% | 41.66% | 2.98% | 40.19% | -17.78% | 16.27% | 3.03% | 4.77% | 18.40% | 37.16% | 34.33% | 0.87% | -1.88% | -8.87% | 7.26% | 58.07% | 13.96% | 8.66% | |||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 45.43% | 45.71% | 58.30% | 54.97% | 35.27% | 35.40% | 23.27% | 59.89% | 29.51% | 23.25% | 31.03% | 31.22% | 12.54% | 14.00% | -1.52% | 13.27% | 14.07% | 18.65% | 9.80% | 10.74% | |||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 27.82% | 23.56% | 36.79% | 15.06% | 34.07% | 44.70% | 43.49% | 43.67% | 26.69% | 35.36% | 31.02% | 42.79% | 27.92% | 21.28% | 16.83% | 38.57% | 25.64% | 24.45% | 20.26% | 17.47% | |||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 49.60% | -4.23% | 33.09% | -25.71% | 8.75% | 30.38% | -21.94% | 5.05% | -3.64% | 32.59% | -11.78% | 21.69% | -5.63% | -0.44% | -14.19% | 13.03% | 11.07% | 46.73% | -38.14% | 7.77% | |||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -93.13% | -90.10% | -89.68% | 224.64% | 3,165.67% | 1,824.37% | 978.90% | -21.05% | 2.85% | 31.42% | 125.75% | 47.95% | 30.32% | -12.82% | -4.26% | 17.84% | 32.60% | 106.23% | -52.48% | -74.58% | |||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -7.35% | 3.92% | 31.30% | 267.31% | 103.58% | 63.12% | 7.61% | 15.89% | 32.14% | 35.78% | 35.97% | 55.94% | 252.42% | 180.41% | 185.69% | 11.24% | 21.13% | 33.19% | 0.90% | -23.76% | |||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 9.73% | 12.88% | 25.56% | 121.40% | 110.06% | 87.51% | 65.31% | 81.88% | 92.90% | 95.26% | 122.99% | 125.17% | 62.44% | 37.82% | 21.92% | 22.10% | 31.86% | 35.10% | 2.72% | 2.58% | |||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -90.19% | 58.32% | -9.24% | 2,204.08% | -1.37% | -6.71% | -49.11% | 68.61% | 28.49% | 19.20% | -12.59% | 10.50% | 13.18% | -20.25% | -4.01% | 36.01% | 27.35% | 24.03% | -77.88% | -27.25% | |||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -96.93% | -206.52% | -135.54% | -228.20% | -8.51% | 41.58% | 18.73% | 73.77% | -1.04% | -4.61% | -0.33% | -160.74% | -34.95% | -442.76% | -13.05% | -22.23% | 34.82% | 72.12% | -2,179.49% | 21.35% | |||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -45.63% | -98.97% | -57.36% | -104.83% | 66.96% | -33.62% | -39.50% | -30.56% | -29.25% | -23.27% | -24.30% | -30.93% | -13.95% | -49.14% | 2.68% | 5.80% | 3.85% | -16.55% | -195.69% | -35.84% | |||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -25.87% | -38.88% | -19.72% | -35.67% | -28.82% | -86.26% | -101.21% | -25.73% | -27.63% | -36.93% | -26.01% | -42.50% | 45.25% | -68.41% | -25.22% | -47.97% | -13.69% | -23.17% | -118.23% | -16.63% | |||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -44.02% | -139.23% | 44.45% | -71.48% | 52.38% | -28.79% | 22.72% | 44.66% | -83.45% | -33.34% | 25.88% | -43.82% | 5.05% | -436.30% | 84.56% | -55.49% | 49.37% | -129.40% | -1,162.17% | 94.63% | |||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -106.21% | -39.14% | 2,255.84% | 139.36% | 2,077.39% | 125.74% | -41.55% | -2.32% | 14.76% | 8.05% | -62.71% | -24.82% | -22.33% | -21.32% | 133.37% | 49.91% | 40.72% | 41.78% | -3.17% | -5.30% | |||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -29.98% | 3.27% | 180.91% | 58.40% | 19.81% | 21.48% | 68.68% | 22.19% | 12.13% | 14.08% | 72.53% | 20.69% | 169.73% | 24.27% | -20.17% | 3.26% | 7.84% | 6.42% | -5.54% | 2.20% | |||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -17.16% | 6.85% | 53.56% | 76.45% | 33.04% | 15.12% | 95.39% | 90.08% | 34.77% | 21.85% | 37.03% | 23.89% | 8.92% | 8.80% | 33.10% | 15.51% | 9.03% | 10.62% | 63.28% | 20.07% | |||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -109.08% | 1,145.08% | -18.11% | 208.20% | -25.03% | 19.31% | -78.80% | 415.00% | -11.92% | 12.33% | -92.68% | 938.30% | -9.01% | 13.80% | -78.29% | 566.98% | -14.59% | 14.66% | -85.18% | 552.28% | |||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -23.97% | 10.46% | 50.90% | 125.11% | 53.79% | -10.18% | 74.19% | -15.44% | -18.19% | 15.01% | -2.48% | -16.94% | -15.17% | -32.26% | -28.93% | -21.09% | 6.00% | 0.28% | -60.45% | 8.55% | |||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 22.98% | 74.93% | 138.55% | 104.80% | 125.09% | 38.78% | 174.65% | 19.37% | -1.46% | 4.50% | 36.86% | 16.50% | 2.20% | -11.22% | 6.48% | -17.86% | -9.73% | -7.90% | -35.04% | -10.73% | |||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 9.47% | 33.15% | 28.90% | 35.93% | 30.26% | -23.28% | 61.21% | 23.42% | 18.54% | 40.78% | 87.32% | 45.98% | 53.52% | 15.80% | 70.38% | 2.19% | -2.97% | -4.97% | -6.35% | 6.25% | |||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 20.19% | -4.57% | -45.78% | 262.00% | -17.89% | -44.27% | 5.15% | 75.74% | -20.56% | -21.65% | -10.84% | 49.67% | -18.87% | -37.44% | -6.45% | 66.18% | 8.99% | -40.81% | -63.11% | 356.15% | |||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 24.18% | 23.53% | 48.87% | 7.93% | 29.37% | 24.62% | 4.77% | 8.70% | 9.88% | 11.21% | 12.95% | 12.28% | 12.80% | 13.92% | 14.06% | 12.63% | 12.83% | 12.84% | 13.29% | 9.46% | |||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 12.32% | -5.93% | 22.01% | -50.00% | 57.44% | 9.29% | 5.18% | 12.74% | 20.86% | 19.63% | 20.78% | 9.62% | 17.05% | 16.44% | 10.52% | 11.19% | 11.83% | 12.65% | 13.43% | 11.45% | |||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 16.14% | 16.49% | 9.62% | 18.57% | 18.37% | 57.91% | 14.17% | 12.54% | 15.03% | 2.90% | 16.54% | -31.34% | 34.23% | 10.59% | 8.43% | 12.63% | 17.57% | 17.09% | 17.88% | 10.18% | |||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -17.89% | 1.53% | 16.73% | 10.91% | -1.58% | -2.19% | -1.86% | 15.06% | -0.51% | -1.01% | -0.33% | 14.38% | -0.05% | -0.02% | -0.21% | 12.95% | 0.14% | -0.02% | 0.19% | 9.13% | |||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -655.00 | -164.00 | 450.00 | 1,120.00 | 882.00 | 358.00 | 843.00 | 402.00 | 77.00 | 414.00 | 36.00 | -380.00 | -144.00 | -477.00 | -171.00 | -295.00 | 232.00 | 136.00 | -1112.00 | 63.00 | |||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 429.00 | 759.00 | 945.00 | 7,595.00 | 1,307.00 | 857.00 | 1,852.00 | 1,049.00 | 304.00 | 607.00 | 1,329.00 | 1,142.00 | 815.00 | 295.00 | 709.00 | -273.00 | 165.00 | 73.00 | -1246.00 | -612.00 | |||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 380.00 | 824.00 | 2,156.00 | 1,873.00 | 1,602.00 | 1,052.00 | 2,229.00 | 1,838.00 | 1,388.00 | 1,531.00 | 1,824.00 | 7,617.00 | 1,240.00 | 795.00 | 1,717.00 | 374.00 | 392.00 | 267.00 | 47.00 | 910.00 | |||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -53.00 | -37.00 | -351.00 | 1,561.00 | -291.00 | -561.00 | 134.00 | 1,120.00 | -616.00 | -224.00 | -243.00 | 704.00 | -380.00 | -557.00 | 63.00 | 579.00 | 147.00 | -652.00 | -1185.00 | 1,755.00 | |||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -8.24% | 32.97% | 145.60% | 130.27% | 95.04% | 12.85% | 55.53% | -2.45% | -8.98% | 23.12% | 7.76% | -7.84% | -5.38% | -17.23% | -13.59% | -9.05% | 19.17% | 7.85% | -54.40% | 23.72% | |||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 33.63% | 64.23% | 129.24% | 48.21% | 56.09% | 44.78% | 164.89% | 31.84% | 17.66% | 22.70% | 60.26% | 27.45% | 18.87% | 4.77% | 13.14% | -6.49% | 0.87% | 3.20% | -24.84% | 1.22% | |||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 20.86% | 39.11% | 40.26% | 51.53% | 44.59% | 35.55% | 94.42% | 36.89% | 33.47% | 43.83% | 82.40% | 25.63% | 26.78% | 25.33% | 76.87% | 13.95% | 12.93% | 10.52% | 10.15% | 18.43% | |||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -655.00 | -164.00 | 450.00 | 1,120.00 | 882.00 | 358.00 | 843.00 | 402.00 | 77.00 | 414.00 | 36.00 | -380.00 | -144.00 | -477.00 | -171.00 | -295.00 | 232.00 | 136.00 | -1112.00 | 63.00 | |||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 429.00 | 759.00 | 945.00 | 7,595.00 | 1,307.00 | 857.00 | 1,852.00 | 1,049.00 | 304.00 | 607.00 | 1,329.00 | 1,142.00 | 815.00 | 295.00 | 709.00 | -273.00 | 165.00 | 73.00 | -1246.00 | -612.00 | |||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 380.00 | 824.00 | 2,156.00 | 1,873.00 | 1,602.00 | 1,052.00 | 2,229.00 | 1,838.00 | 1,388.00 | 1,531.00 | 1,824.00 | 7,617.00 | 1,240.00 | 795.00 | 1,717.00 | 374.00 | 392.00 | 267.00 | 47.00 | 910.00 | |||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -53.00 | -37.00 | -351.00 | 1,561.00 | -291.00 | -561.00 | 134.00 | 1,120.00 | -616.00 | -224.00 | -243.00 | 704.00 | -380.00 | -557.00 | 63.00 | 579.00 | 147.00 | -652.00 | -1185.00 | 1,755.00 | |||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 2.10% | -1.12% | -26.78% | 211.48% | -13.52% | -42.79% | 0.92% | 95.37% | -19.32% | -22.61% | -11.67% | 67.10% | -17.17% | -32.29% | -7.79% | 75.88% | 8.53% | -38.73% | -61.02% | 377.24% | |||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -8.40% | 37.27% | 171.40% | 134.53% | 93.28% | 5.92% | 43.44% | -6.25% | -7.70% | 24.95% | 12.17% | -7.38% | -6.77% | -20.00% | -17.42% | -10.02% | 21.62% | 13.06% | -60.26% | 20.87% | |||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 34.69% | 76.74% | 197.23% | 47.05% | 248.20% | 57.52% | 163.18% | 32.51% | 17.78% | 22.02% | 63.45% | 26.75% | 18.48% | 1.92% | 9.93% | -7.90% | 1.53% | 4.16% | -28.33% | 0.24% | |||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 20.54% | 42.05% | 36.63% | 54.02% | 44.19% | 34.07% | 72.68% | 36.44% | 34.24% | 48.85% | 111.43% | 24.77% | 105.14% | 31.33% | 76.30% | 14.16% | 13.13% | 10.44% | 7.46% | 17.24% | |||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -608.00 | -103.00 | 481.00 | 1,107.00 | 793.00 | 224.00 | 633.00 | 269.00 | 103.00 | 391.00 | 103.00 | -339.00 | -166.00 | -477.00 | -226.00 | -299.00 | 261.00 | 198.00 | -1029.00 | 5.00 | |||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 421.00 | 849.00 | 997.00 | 7,620.00 | 2,155.00 | 951.00 | 1,913.00 | 1,001.00 | 288.00 | 512.00 | 1,218.00 | 1,037.00 | 730.00 | 139.00 | 510.00 | -369.00 | 198.00 | 113.00 | -1152.00 | -634.00 | |||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 336.00 | 832.00 | 2,209.00 | 1,871.00 | 1,454.00 | 876.00 | 2,055.00 | 1,682.00 | 1,317.00 | 1,465.00 | 1,733.00 | 7,549.00 | 2,092.00 | 866.00 | 1,789.00 | 362.00 | 383.00 | 234.00 | -37.00 | 743.00 | |||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -88.00 | -23.00 | -332.00 | 1,551.00 | -402.00 | -592.00 | 77.00 | 1,187.00 | -568.00 | -304.00 | -211.00 | 744.00 | -395.00 | -615.00 | 39.00 | 671.00 | 166.00 | -678.00 | -1188.00 | 1,704.00 | |||||||||||||||||||||||||||||||||
| EBT (QoQ) | -0.44% | -0.37% | -27.17% | 224.64% | -17.95% | -45.40% | -1.37% | 112.17% | -19.22% | -26.09% | -11.46% | 75.19% | -18.68% | -36.58% | -8.61% | 90.91% | 9.91% | -41.04% | -67.87% | 480.65% | |||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -6.41% | 34.90% | 121.11% | 109.03% | 67.97% | -2.80% | 58.03% | -3.15% | -4.54% | 34.82% | 15.87% | -5.10% | -3.00% | -22.52% | -18.20% | -11.24% | 19.28% | 12.75% | -55.32% | 20.55% | |||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 28.65% | 52.91% | 170.19% | 36.98% | 134.60% | 42.81% | 165.39% | 28.92% | 14.49% | 20.91% | 59.38% | 24.32% | 15.86% | 0.51% | 14.41% | -6.56% | 3.37% | 5.61% | -24.90% | 0.51% | |||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 20.73% | 47.03% | 31.29% | 48.54% | 41.98% | 12.19% | 68.71% | 29.97% | 27.84% | 36.19% | 104.90% | 20.35% | 64.25% | 24.92% | 77.69% | 12.54% | 11.67% | 9.08% | 8.15% | 15.50% | |||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 0.18% | -4.19% | -36.72% | 244.17% | -19.50% | -44.56% | 2.88% | 110.94% | -20.66% | -21.70% | -11.58% | 72.77% | -18.91% | -37.45% | -6.66% | 87.47% | 8.98% | -40.88% | -63.01% | 405.79% | |||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -7.12% | 34.21% | 120.50% | 110.52% | 69.35% | -1.82% | 59.67% | -2.59% | -4.22% | 35.07% | 16.17% | -5.13% | -2.85% | -22.37% | -18.08% | -10.95% | 19.30% | 12.67% | -55.31% | 20.52% | |||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 28.24% | 52.28% | 169.07% | 36.83% | 134.48% | 42.82% | 164.30% | 28.99% | 14.64% | 21.18% | 59.92% | 24.84% | 16.37% | 0.97% | 14.97% | -6.29% | 3.55% | 5.72% | -24.80% | 0.60% | |||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 20.61% | 46.74% | 31.17% | 48.48% | 41.95% | 12.16% | 68.68% | 29.99% | 27.89% | 36.17% | 104.92% | 20.30% | 64.37% | 25.03% | 77.40% | 12.64% | 11.80% | 9.25% | 8.41% | 15.86% | |||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 0.33% | -4.25% | -36.82% | 246.87% | -19.29% | -44.50% | 2.76% | 111.61% | -20.64% | -21.73% | -11.62% | 72.80% | -18.73% | -37.46% | -6.74% | 87.85% | 8.88% | -40.93% | -63.01% | 406.58% | |||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -3133.00 | -1882.00 | 874.00 | 1,159.00 | 2,348.00 | 1,755.00 | -358.00 | 259.00 | 562.00 | 206.00 | -574.00 | -1053.00 | -798.00 | -868.00 | 369.00 | 1,138.00 | 638.00 | 682.00 | -108.00 | -649.00 | |||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -1558.00 | -1581.00 | 794.00 | 1,052.00 | -202.00 | -15.00 | 429.00 | 168.00 | -224.00 | 79.00 | -58.00 | 364.00 | 2,112.00 | 1,093.00 | -563.00 | 343.00 | 402.00 | 21.00 | -312.00 | -565.00 | |||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -1631.00 | -1108.00 | 1,401.00 | 3,299.00 | 779.00 | -566.00 | 453.00 | 2,519.00 | 1,351.00 | 380.00 | -138.00 | 258.00 | -438.00 | -677.00 | 224.00 | 253.00 | -383.00 | -107.00 | 204.00 | 853.00 | |||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1852.00 | 1,547.00 | -395.00 | 1,860.00 | -664.00 | 954.00 | -2508.00 | 2,476.00 | -360.00 | 598.00 | -3288.00 | 1,997.00 | -105.00 | 529.00 | -2051.00 | 2,766.00 | -605.00 | 573.00 | -2841.00 | 2,224.00 | |||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -448.34% | 165.21% | 181.25% | -60.18% | 141.71% | -54.84% | 362.87% | 14.99% | -6.79% | 2.00% | -127.77% | 80.33% | 74.92% | 57.51% | -539.62% | -36.33% | -28.10% | -16.58% | 54.13% | 19.77% | |||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -45.29% | 1.36% | 35.44% | -68.56% | 47.30% | -7.62% | 56.47% | -4.31% | 10.64% | 6.90% | -1.46% | -6.18% | 38.90% | -10.14% | -117.02% | 9.70% | 5.44% | 10.25% | -41.19% | 11.20% | |||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -28.68% | 14.95% | 25.43% | 18.92% | -10.85% | 42.35% | 33.37% | -51.64% | -16.14% | -13.66% | 9.03% | -42.21% | 31.62% | 4.84% | -26.60% | 0.12% | 11.24% | 9.93% | -25.10% | -8.84% | |||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -235.68% | 177.64% | 125.21% | -83.21% | 42.12% | -15.94% | 2,208.23% | -95.83% | 15.21% | -8.02% | -728.40% | 127.08% | 11.76% | -17.17% | -2,651.84% | 102.70% | 26.20% | -3.90% | -1,503.14% | 107.04% | |||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -135.65% | -53.42% | 283.23% | 171.03% | 410.15% | 175.95% | -77.36% | -5.47% | 17.88% | 9.03% | -506.74% | -37.73% | -35.51% | -27.67% | 82.17% | 76.90% | 56.93% | 35.27% | -146.99% | -8.60% | |||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -49.30% | -7.20% | 79.13% | 59.02% | 16.74% | 18.31% | 38.13% | 17.82% | 9.23% | 11.91% | -19.04% | 16.85% | 63.34% | 29.58% | -29.35% | 1.36% | 6.06% | 2.17% | -55.93% | 0.22% | |||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -27.60% | 1.34% | 27.97% | 52.30% | 32.78% | 10.94% | 23.51% | 132.73% | 37.17% | 19.18% | -28.11% | 18.80% | 3.87% | 5.48% | 14.35% | 12.49% | 5.69% | 6.51% | 5.77% | 20.86% | |||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -160.52% | 230.78% | -48.17% | 560.71% | -30.75% | 16.36% | -95.75% | 2,659.18% | -13.64% | 7.62% | -115.86% | 522.40% | -10.56% | 20.70% | -103.91% | 4,290.30% | -20.66% | 4.04% | -107.14% | 1,650.53% | |||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -951.00 | -545.00 | -62.00 | 847.00 | 787.00 | 496.00 | 797.00 | 409.00 | 261.00 | 505.00 | 252.00 | -183.00 | -123.00 | -424.00 | -179.00 | -96.00 | 244.00 | 239.00 | -163.00 | 94.00 | |||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 486.00 | 645.00 | 619.00 | 5,354.00 | 664.00 | 282.00 | 668.00 | 554.00 | 97.00 | 457.00 | 987.00 | 1,073.00 | 924.00 | 577.00 | 869.00 | 130.00 | 381.00 | 320.00 | -90.00 | -184.00 | |||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 323.00 | 565.00 | 1,198.00 | 1,431.00 | 1,379.00 | 992.00 | 1,678.00 | 1,690.00 | 1,533.00 | 1,647.00 | 1,668.00 | 5,580.00 | 801.00 | 363.00 | 741.00 | 276.00 | 217.00 | 272.00 | 645.00 | 1,071.00 | |||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -173.00 | 90.00 | -116.00 | 1,047.00 | -233.00 | -201.00 | 184.00 | 659.00 | -381.00 | 44.00 | -69.00 | 224.00 | -322.00 | -257.00 | 176.00 | 307.00 | 18.00 | -262.00 | -226.00 | 564.00 | |||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -2.82% | 24.02% | 49.53% | 75.07% | 59.94% | 7.15% | 16.92% | -5.86% | -5.40% | 16.05% | 13.28% | 0.30% | -2.89% | -7.03% | -10.20% | -0.61% | 15.71% | 7.27% | 5.04% | 23.49% | |||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 28.01% | 42.38% | 47.31% | 97.17% | 29.74% | 21.99% | 26.93% | 20.70% | 13.71% | 15.53% | 25.58% | 18.24% | 13.68% | 4.95% | 5.95% | -2.09% | 2.06% | 4.99% | 2.23% | 7.17% | |||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 17.19% | 24.65% | 37.12% | 32.34% | 28.93% | 23.54% | 35.82% | 27.16% | 25.98% | 29.12% | 33.46% | 49.02% | 14.94% | 14.39% | 15.78% | 11.88% | 10.56% | 8.99% | 13.31% | 15.20% | |||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -0.53% | 4.46% | -8.97% | 85.10% | -9.13% | -30.02% | -0.67% | 49.02% | -8.68% | -14.15% | -3.03% | 31.95% | -11.58% | -17.81% | -6.35% | 46.05% | 2.93% | -23.81% | -8.29% | 71.69% | |||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -313.66% | -56.22% | 92.19% | 945.83% | 95.77% | -483.88% | -9,248.66% | -66.53% | 2,026.22% | 402.37% | 66.65% | -64.77% | -31.44% | -229.62% | 63.54% | 232.44% | 143.26% | 255.86% | -2,940.61% | -136.35% | |||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -396.59% | 49.91% | 41.37% | 880.35% | -28.48% | -39.62% | -67.24% | 34.58% | 75.16% | 71.92% | -34.56% | 44.18% | 36.78% | -157.36% | -124.85% | -26.82% | 224.36% | 100.90% | -54.63% | -34.36% | |||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -168.07% | 16.55% | 17.80% | 182.76% | -32.18% | -43.85% | -195.43% | 160.00% | 152.12% | 108.18% | -44.43% | 156.52% | 9.79% | -37.02% | -18.39% | 23.34% | 50.13% | 59.33% | -93.33% | -3.80% | |||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -144.84% | 106.35% | -127.54% | 19,858.41% | -101.23% | -475.64% | -570.64% | 170.73% | -29.46% | -9.64% | -173.97% | 174.71% | 37.31% | -270.84% | 79.19% | 781.12% | 0.47% | 9.46% | -505.91% | 91.86% | |||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -5.58% | 36.46% | 124.64% | 142.95% | 98.96% | 11.93% | 82.50% | -8.08% | -10.10% | 27.90% | 10.15% | -6.74% | -4.31% | -22.83% | -18.94% | -11.13% | 19.60% | 13.15% | -55.20% | 18.82% | |||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 38.13% | 64.56% | 191.05% | 41.34% | 161.56% | 51.67% | 188.88% | 34.57% | 19.09% | 25.01% | 65.29% | 27.70% | 19.62% | 3.38% | 17.68% | -8.67% | 0.95% | 3.75% | -26.32% | -0.51% | |||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 25.92% | 48.82% | 35.55% | 59.29% | 53.60% | 20.20% | 80.65% | 38.90% | 36.36% | 44.86% | 118.29% | 22.03% | 72.77% | 28.06% | 84.75% | 15.10% | 14.09% | 11.27% | 10.40% | 17.07% | |||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -1.32% | -3.10% | -36.71% | 301.47% | -19.19% | -45.49% | 3.19% | 102.21% | -20.96% | -22.44% | -11.13% | 71.20% | -18.90% | -37.45% | -6.65% | 87.69% | 9.14% | -40.83% | -63.04% | 397.79% | |||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -5.58% | 36.46% | 124.64% | 142.95% | 98.96% | 11.93% | 82.50% | -8.08% | -10.10% | 27.90% | 10.15% | -6.74% | -4.31% | -22.83% | -18.94% | -11.13% | 19.60% | 13.15% | -55.20% | 18.82% | |||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 38.13% | 64.56% | 191.05% | 41.34% | 161.56% | 51.67% | 188.88% | 34.57% | 19.09% | 25.01% | 65.29% | 27.70% | 19.62% | 3.38% | 17.68% | -8.67% | 0.95% | 3.75% | -26.32% | -0.51% | |||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 27.13% | 55.10% | 34.90% | 61.16% | 54.19% | 21.14% | 80.65% | 38.90% | 36.36% | 44.86% | 118.29% | 22.03% | 72.77% | 28.06% | 84.75% | 15.10% | 14.09% | 11.27% | 10.40% | 17.07% | |||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -1.32% | -3.10% | -36.71% | 301.47% | -19.19% | -45.49% | 3.19% | 102.21% | -20.96% | -22.44% | -11.13% | 71.20% | -18.90% | -37.45% | -6.65% | 87.69% | 9.14% | -40.83% | -63.04% | 397.79% | |||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -404.00 | -81.00 | 220.00 | 897.00 | 635.00 | 229.00 | 691.00 | 164.00 | 32.00 | 334.00 | 56.00 | -244.00 | -80.00 | -414.00 | -200.00 | -250.00 | 168.00 | 150.00 | -732.00 | -26.00 | |||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 367.00 | 511.00 | 619.00 | 7,547.00 | 1,542.00 | 659.00 | 1,284.00 | 824.00 | 264.00 | 482.00 | 967.00 | 818.00 | 587.00 | 149.00 | 547.00 | -330.00 | 120.00 | 70.00 | -876.00 | -519.00 | |||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 442.00 | 752.00 | 1,463.00 | 1,569.00 | 1,279.00 | 274.00 | 1,577.00 | 1,355.00 | 1,034.00 | 1,074.00 | 1,365.00 | 7,468.00 | 1,494.00 | 578.00 | 1,140.00 | 331.00 | 351.00 | 218.00 | 35.00 | 542.00 | |||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -75.00 | -46.00 | -343.00 | 1,361.00 | -337.00 | -453.00 | 119.00 | 834.00 | -469.00 | -151.00 | -159.00 | 535.00 | -306.00 | -485.00 | 55.00 | 485.00 | 112.00 | -502.00 | -826.00 | 1,191.00 | |||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -8.24% | 32.97% | 145.60% | 130.27% | 95.04% | 12.85% | 55.53% | -2.45% | -8.98% | 23.12% | 7.76% | -7.84% | -5.38% | -17.23% | -13.59% | -9.05% | 19.17% | 7.85% | -54.40% | 23.72% | |||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 33.63% | 64.23% | 129.24% | 48.21% | 56.09% | 44.78% | 164.89% | 31.84% | 17.66% | 22.70% | 60.26% | 27.45% | 18.87% | 4.77% | 13.14% | -6.49% | 0.87% | 3.20% | -24.84% | 1.22% | |||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 20.86% | 39.11% | 40.26% | 51.53% | 44.59% | 35.55% | 94.42% | 36.89% | 33.47% | 43.83% | 82.40% | 25.63% | 26.78% | 25.33% | 76.87% | 13.95% | 12.93% | 10.52% | 10.15% | 18.43% | |||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 2.10% | -1.12% | -26.78% | 211.48% | -13.52% | -42.79% | 0.92% | 95.37% | -19.32% | -22.61% | -11.67% | 67.10% | -17.17% | -32.29% | -7.79% | 75.88% | 8.53% | -38.73% | -61.02% | 377.24% | |||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -655.00 | -164.00 | 450.00 | 1,120.00 | 882.00 | 358.00 | 843.00 | 402.00 | 77.00 | 414.00 | 36.00 | -380.00 | -144.00 | -477.00 | -171.00 | -295.00 | 232.00 | 136.00 | -1112.00 | 63.00 | |||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 429.00 | 759.00 | 945.00 | 7,595.00 | 1,307.00 | 857.00 | 1,852.00 | 1,049.00 | 304.00 | 607.00 | 1,329.00 | 1,142.00 | 815.00 | 295.00 | 709.00 | -273.00 | 165.00 | 73.00 | -1246.00 | -612.00 | |||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 380.00 | 824.00 | 2,156.00 | 1,873.00 | 1,602.00 | 1,052.00 | 2,229.00 | 1,838.00 | 1,388.00 | 1,531.00 | 1,824.00 | 7,617.00 | 1,240.00 | 795.00 | 1,717.00 | 374.00 | 392.00 | 267.00 | 47.00 | 910.00 | |||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -53.00 | -37.00 | -351.00 | 1,561.00 | -291.00 | -561.00 | 134.00 | 1,120.00 | -616.00 | -224.00 | -243.00 | 704.00 | -380.00 | -557.00 | 63.00 | 579.00 | 147.00 | -652.00 | -1185.00 | 1,755.00 | |||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -5.33% | 37.79% | 126.84% | 144.39% | 100.99% | 11.71% | 83.14% | -7.73% | -10.66% | 28.49% | 10.62% | -6.66% | -4.27% | -23.01% | -19.58% | -11.23% | 19.31% | 14.28% | -54.11% | 22.54% | |||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 37.47% | 65.09% | 192.00% | 41.07% | 162.68% | 52.06% | 190.16% | 35.01% | 19.35% | 25.52% | 66.26% | 28.15% | 19.79% | 3.39% | 17.67% | -8.56% | 0.67% | 4.17% | -25.82% | 0.51% | |||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 25.74% | 48.65% | 35.71% | 59.13% | 53.57% | 20.15% | 76.51% | 38.89% | 36.07% | 45.22% | 119.05% | 21.93% | 73.01% | 28.31% | 85.11% | 15.31% | 14.19% | 11.72% | 11.14% | 18.02% | |||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -1.05% | -2.42% | -36.71% | 299.93% | -18.63% | -45.77% | 3.76% | 101.48% | -21.21% | -22.00% | -10.67% | 70.01% | -19.19% | -37.27% | -6.68% | 87.65% | 8.61% | -39.91% | -62.53% | 401.12% | |||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 12.91% | 19.13% | 22.83% | 22.73% | 20.07% | 16.00% | 18.35% | 17.49% | 18.45% | 18.29% | 19.55% | 24.13% | 23.44% | 25.49% | 19.93% | 16.28% | 16.27% | 13.36% | 15.81% | 14.05% | |||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 10.60% | 13.63% | 14.58% | 17.08% | 9.92% | 11.96% | 13.80% | 16.14% | 17.11% | 17.80% | 20.23% | 21.42% | 20.64% | 19.86% | 19.28% | 19.25% | 19.35% | 18.94% | 18.41% | 18.08% | |||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 6.49% | 8.47% | 8.17% | 8.78% | 9.76% | 10.80% | 12.12% | 13.79% | 13.99% | 15.02% | 16.31% | 18.54% | 14.19% | 15.81% | 16.14% | 17.72% | 18.18% | 18.39% | 19.27% | 18.88% | |||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 5.01% | 8.59% | 4.81% | 2.69% | 2.73% | 4.91% | 6.94% | 1.94% | 3.57% | 4.77% | 8.07% | 5.86% | 2.99% | 6.50% | 3.29% | 2.63% | 2.98% | 3.84% | 5.51% | 1.08% | |||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 170.00 | 93.00 | 101.00 | 355.00 | 519.00 | 535.00 | 664.00 | 345.00 | 105.00 | 71.00 | -136.00 | -174.00 | -135.00 | -278.00 | -349.00 | -344.00 | -262.00 | -171.00 | -248.00 | -131.00 | |||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 91.00 | 276.00 | 264.00 | 3,014.00 | 2,627.00 | 2,365.00 | 2,545.00 | 1,207.00 | 794.00 | 699.00 | 628.00 | 526.00 | 489.00 | 327.00 | 178.00 | -174.00 | -293.00 | -379.00 | -733.00 | -650.00 | |||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 495.00 | 567.00 | 705.00 | 989.00 | 1,183.00 | 1,036.00 | 1,093.00 | 912.00 | 714.00 | 882.00 | 792.00 | 3,184.00 | 2,597.00 | 2,157.00 | 2,060.00 | 689.00 | 396.00 | 249.00 | 32.00 | 51.00 | |||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -36.00 | 63.00 | 73.00 | 255.00 | 128.00 | 79.00 | 201.00 | -63.00 | -113.00 | 45.00 | -5.00 | -102.00 | -73.00 | -98.00 | -76.00 | -97.00 | 9.00 | -6.00 | -153.00 | 20.00 | |||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 312.00 | 149.00 | 190.00 | 576.00 | 769.00 | 799.00 | 931.00 | 513.00 | 212.00 | 157.00 | -156.00 | -303.00 | -280.00 | -511.00 | -613.00 | -574.00 | -407.00 | -278.00 | -401.00 | -210.00 | |||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 243.00 | 311.00 | 281.00 | 3,782.00 | 3,165.00 | 2,944.00 | 3,254.00 | 1,797.00 | 1,293.00 | 1,105.00 | 965.00 | 786.00 | 701.00 | 445.00 | 162.00 | -365.00 | -475.00 | -632.00 | -1171.00 | -1088.00 | |||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 333.00 | 484.00 | 860.00 | 1,428.00 | 1,673.00 | 1,673.00 | 1,700.00 | 1,498.00 | 1,224.00 | 1,266.00 | 1,056.00 | 3,992.00 | 3,096.00 | 2,590.00 | 2,485.00 | 920.00 | 606.00 | 316.00 | -50.00 | 1.00 | |||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -81.00 | 59.00 | 183.00 | 416.00 | 112.00 | 88.00 | 315.00 | -3.00 | -189.00 | 33.00 | 2.00 | -150.00 | -166.00 | -197.00 | -100.00 | -111.00 | 1.00 | -69.00 | -223.00 | 80.00 | |||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 251.00 | 85.00 | 71.00 | 391.00 | 559.00 | 620.00 | 907.00 | 533.00 | 199.00 | 147.00 | -222.00 | -319.00 | -233.00 | -433.00 | -508.00 | -503.00 | -398.00 | -290.00 | -409.00 | -205.00 | |||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 77.00 | 319.00 | 153.00 | 4,776.00 | 3,343.00 | 2,901.00 | 3,183.00 | 1,408.00 | 1,009.00 | 851.00 | 756.00 | 605.00 | 525.00 | 334.00 | 177.00 | -289.00 | -432.00 | -576.00 | -1139.00 | -1026.00 | |||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 540.00 | 610.00 | 953.00 | 1,352.00 | 1,641.00 | 1,348.00 | 1,416.00 | 1,185.00 | 835.00 | 1,086.00 | 838.00 | 4,990.00 | 3,309.00 | 2,615.00 | 2,453.00 | 587.00 | 378.00 | 128.00 | -161.00 | -103.00 | |||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -27.00 | 32.00 | 49.00 | 336.00 | 141.00 | 93.00 | 337.00 | -38.00 | -192.00 | 41.00 | -32.00 | -135.00 | -107.00 | -159.00 | -108.00 | -129.00 | -2.00 | -51.00 | -227.00 | 75.00 | |||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -655.00 | -164.00 | 450.00 | 1,120.00 | 882.00 | 358.00 | 843.00 | 402.00 | 77.00 | 414.00 | 36.00 | -380.00 | -144.00 | -477.00 | -171.00 | -295.00 | 232.00 | 136.00 | -1112.00 | 63.00 | |||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 429.00 | 759.00 | 945.00 | 7,595.00 | 1,307.00 | 857.00 | 1,852.00 | 1,049.00 | 304.00 | 607.00 | 1,329.00 | 1,142.00 | 815.00 | 295.00 | 709.00 | -273.00 | 165.00 | 73.00 | -1246.00 | -612.00 | |||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 380.00 | 824.00 | 2,156.00 | 1,873.00 | 1,602.00 | 1,052.00 | 2,229.00 | 1,838.00 | 1,388.00 | 1,531.00 | 1,824.00 | 7,617.00 | 1,240.00 | 795.00 | 1,717.00 | 374.00 | 392.00 | 267.00 | 47.00 | 910.00 | |||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -53.00 | -37.00 | -351.00 | 1,561.00 | -291.00 | -561.00 | 134.00 | 1,120.00 | -616.00 | -224.00 | -243.00 | 704.00 | -380.00 | -557.00 | 63.00 | 579.00 | 147.00 | -652.00 | -1185.00 | 1,755.00 | |||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 29.82% | 47.15% | 52.81% | 36.59% | 25.16% | -8.41% | -8.94% | -14.89% | -11.76% | 1.10% | 5.87% | 4.79% | 0.31% | 4.25% | -5.82% | 1.78% | 8.66% | 0.41% | 9.91% | 20.63% | |||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 20.22% | 31.01% | 35.56% | 30.25% | 21.26% | 18.53% | 18.54% | 15.22% | 12.76% | 10.86% | 13.79% | 6.80% | 3.47% | -1.17% | -3.17% | -3.17% | -1.29% | 1.91% | 3.10% | 8.77% | |||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 14.39% | 19.41% | 22.67% | 20.60% | 17.13% | 15.35% | 19.81% | 14.94% | 13.93% | 15.80% | 19.15% | 14.53% | 9.55% | 11.91% | 10.68% | 10.29% | 9.34% | 7.36% | 8.80% | 8.39% | |||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 5.55% | 1.26% | -5.20% | 34.80% | -3.28% | -25.90% | -5.74% | 25.99% | 0.28% | -15.11% | -1.29% | 24.70% | -4.01% | -11.76% | -10.83% | 34.77% | 2.47% | -18.47% | -2.39% | 47.93% | |||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 220.80% | 387.49% | -21.79% | 9.63% | -84.67% | -86.61% | -99.94% | -61.67% | 177.17% | 135.66% | 83,400.00% | 20.77% | -54.59% | 5.35% | -42.24% | -20.40% | 152.12% | 13.30% | 35.56% | 57.95% | |||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 113.49% | 141.88% | 40.17% | 45.37% | -5.18% | -6.74% | -87.43% | -11.15% | 10.88% | 15.43% | -25.29% | -20.24% | -42.21% | -30.73% | -32.47% | -28.31% | 46.95% | 41.16% | 767.92% | 14.94% | |||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 103.21% | 88.03% | 15.11% | 39.59% | -9.31% | -6.42% | -71.95% | 9.39% | 32.83% | 34.88% | 7.99% | 7.29% | 1.42% | 15.03% | -0.84% | -7.58% | 9.31% | 12.92% | -20.05% | -8.60% | |||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -15.26% | 33.08% | -33.26% | 45.66% | -88.15% | 16.20% | -99.68% | 87,320.00% | -14.30% | -1.20% | 12.81% | 26.44% | -67.78% | 129.22% | -38.15% | 74.25% | 2.06% | 3.01% | -26.00% | 103.03% | |||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -227.00 | 95.00 | 1,173.00 | -288.00 | -217.00 | -408.00 | -1702.00 | 151.00 | 198.00 | -180.00 | 143.00 | -53.00 | -195.00 | 275.00 | 143.00 | 94.00 | 126.00 | -6.00 | -976.00 | -119.00 | |||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -289.00 | 1,467.00 | -51.00 | 3,360.00 | 9,916.00 | 949.00 | -11226.00 | -362.00 | -247.00 | -493.00 | -385.00 | -189.00 | -215.00 | -313.00 | -1416.00 | 193.00 | 129.00 | 89.00 | -690.00 | -77.00 | |||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1189.00 | -569.00 | 2,450.00 | -1213.00 | -1822.00 | 5,340.00 | 3,046.00 | -549.00 | -309.00 | 880.00 | -1609.00 | 3,458.00 | 9,918.00 | 1,045.00 | -10940.00 | -320.00 | -316.00 | -223.00 | -1218.00 | -214.00 | |||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 46.00 | 202.00 | 942.00 | -1479.00 | 117.00 | 12.00 | -351.00 | 374.00 | 163.00 | -366.00 | -29.00 | 178.00 | 21.00 | 105.00 | -161.00 | 129.00 | 53.00 | -27.00 | -1131.00 | 986.00 | |||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 1.79% | 20.44% | 17.60% | 64.72% | 42.21% | 35.18% | 38.35% | -1.29% | -1.15% | -1.06% | -0.99% | -0.92% | -0.85% | -0.81% | -0.78% | -0.74% | -0.72% | 1.46% | 27.77% | 28.04% | |||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 48.23% | 55.05% | 58.18% | 71.70% | 7.18% | 8.82% | 5.38% | 7.00% | 12.69% | 17.23% | 17.23% | 17.23% | 11.70% | 9.88% | 10.77% | -0.98% | -0.91% | -0.14% | 7.87% | 7.98% | |||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 21.07% | 25.49% | 21.63% | 26.22% | 27.41% | 34.94% | 33.95% | 33.22% | 35.57% | 37.89% | 40.22% | 37.70% | 3.83% | 4.81% | 2.83% | 3.79% | 7.09% | 10.15% | 15.35% | 15.41% | |||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 15.36% | 4.85% | -2.56% | 39.77% | -0.41% | -0.34% | -0.28% | -0.27% | -0.27% | -0.25% | -0.21% | -0.20% | -0.20% | -0.20% | -0.18% | -0.17% | -0.17% | 1.99% | 25.71% | 0.04% |