Worthington Enterprises reported revenue growth of 16.85% and asset growth of 9.02% for the quarter ended May 2026. These growth metrics cover 67 quarters of results from Nov 2009 through May 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Nov2009 | Feb2010 | May2010 | Aug2010 | Nov2010 | Feb2011 | May2011 | Aug2011 | Nov2011 | Feb2012 | May2012 | Aug2012 | Nov2012 | Feb2013 | May2013 | Aug2013 | Nov2013 | Feb2014 | May2014 | Aug2014 | Nov2014 | Feb2015 | May2015 | Aug2015 | Nov2015 | Feb2016 | May2016 | Aug2016 | Nov2016 | Feb2017 | May2017 | Aug2017 | Nov2017 | Feb2018 | May2018 | Aug2018 | Nov2018 | Feb2019 | May2019 | Aug2019 | Nov2019 | Feb2020 | May2020 | Aug2020 | Nov2020 | Feb2021 | May2021 | Aug2021 | Nov2021 | Feb2022 | May2022 | Aug2022 | Nov2022 | Feb2023 | May2023 | Aug2023 | Nov2023 | Feb2024 | May2024 | Aug2024 | Nov2024 | Feb2025 | May2025 | Aug2025 | Nov2025 | Feb2026 | May2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 13.31% | 16.19% | 19.13% | 8.00% | -1.06% | -3.61% | -6.43% | 0.22% | -0.95% | 5.71% | -51.26% | -55.12% | -52.68% | -53.77% | -1.33% | 3.45% | 5.64% | 5.81% | 8.41% | 9.02% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 10.77% | 11.14% | 13.34% | 13.21% | 13.79% | 12.07% | 12.92% | 16.12% | 3.55% | 5.79% | -18.40% | -21.39% | -22.60% | -22.19% | -23.37% | -22.51% | -20.89% | -19.73% | -19.52% | -20.30% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 10.21% | 10.42% | 10.71% | 9.39% | 5.94% | 5.68% | 5.99% | 6.85% | 5.90% | 6.94% | -7.86% | -8.18% | -7.14% | -7.21% | -7.09% | -6.18% | -11.10% | -10.35% | -10.29% | -11.34% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 5.17% | -0.85% | 6.27% | -2.55% | -3.65% | -3.40% | 3.16% | 4.38% | -4.77% | 3.09% | -52.44% | -3.87% | 0.40% | 0.71% | 1.51% | 0.78% | 2.54% | 0.87% | 4.00% | 1.34% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -27.22% | 50.77% | 44.38% | 35.23% | -10.23% | 1.06% | -3.79% | -22.57% | 36.42% | 34.24% | -55.97% | -35.78% | -67.13% | -53.88% | 26.82% | 15.44% | 37.03% | -18.00% | 8.58% | 26.03% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 7.18% | 3.68% | 6.86% | -1.63% | -1.06% | -4.80% | 2.35% | -9.39% | -3.76% | 26.94% | -15.11% | -12.39% | -26.17% | -14.47% | -18.70% | -16.89% | -14.99% | -20.23% | -15.36% | -2.24% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 7.96% | 10.47% | 2.28% | 7.05% | 3.58% | 0.68% | 10.79% | -3.20% | 8.56% | 8.62% | -12.36% | -13.89% | -15.37% | -11.79% | -9.75% | -11.22% | -16.69% | -5.01% | -3.37% | -0.44% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 41.93% | 1.29% | -2.43% | -3.59% | -5.79% | 14.03% | -7.11% | -22.41% | 65.98% | 12.21% | -69.53% | 13.17% | -15.06% | 57.45% | -16.21% | 3.01% | 0.83% | -5.78% | 10.96% | 19.56% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -38.58% | -68.42% | -93.18% | -94.61% | -91.04% | -42.45% | 502.93% | 1,124.50% | 461.98% | 232.50% | -14.94% | -42.16% | -11.17% | -55.02% | -1.96% | 2.40% | -6.40% | -6.97% | -97.32% | -88.91% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 60.35% | 34.27% | -26.82% | -27.99% | -7.76% | 21.50% | 37.22% | 42.09% | -32.38% | -15.46% | -29.53% | -27.48% | -23.53% | -4.88% | 71.31% | 93.56% | 67.18% | 11.63% | -71.82% | -59.66% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 17.07% | 5.15% | -27.89% | -34.13% | -28.83% | 1.18% | 12.63% | 28.19% | 15.73% | 35.88% | 14.98% | 21.47% | 31.40% | 21.81% | 16.59% | 11.18% | -23.79% | -24.04% | -60.84% | -46.63% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -37.65% | -43.60% | -80.32% | -22.20% | 3.72% | 262.32% | 106.21% | 58.01% | -52.40% | 114.37% | -47.25% | 7.44% | -26.89% | 8.55% | 14.98% | 12.22% | -33.17% | 7.88% | -96.68% | 363.71% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -122.42% | -506.81% | -56,030.68% | -390.84% | 70.76% | 95.97% | 92.04% | 27.91% | -48.49% | -5,910.44% | 18.91% | -34.70% | -100.39% | 76.00% | 27.79% | 17.62% | -18.80% | 2.86% | -1,576.99% | 19.46% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -397.30% | -38.51% | -214.26% | 8.76% | -31.90% | 75.09% | -2.14% | 9.04% | -28.00% | -128.04% | -230.93% | -68.97% | 4.53% | 16.52% | 64.01% | 7.17% | -52.33% | -141.10% | -114.14% | 3.68% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -44.55% | -9.67% | -68.75% | -16.33% | 37.07% | 35.35% | -11.06% | -5.51% | -122.50% | -29.14% | -31.11% | 5.91% | -46.84% | 25.93% | 9.00% | 3.54% | -17.42% | -33.87% | -237.65% | -31.11% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -1,285.24% | 78.33% | -1,208.14% | 91.34% | -19.17% | 97.01% | -2,483.28% | 21.61% | -145.45% | -20.92% | 65.15% | -30.22% | -265.15% | 85.52% | -4.85% | -48.55% | -426.57% | 88.16% | -1,710.08% | 92.87% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -142.43% | -210.87% | 701.53% | 308.96% | 262.69% | 211.62% | 145.52% | 39.07% | -26.34% | 1.54% | -72.48% | -80.30% | -31.07% | -63.66% | 13.99% | 38.18% | -0.21% | 5.03% | 8.41% | 14.72% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -53.77% | -67.08% | 12.55% | 32.62% | 7.98% | 8.47% | 27.77% | 41.52% | -20.18% | 7.91% | 75.60% | 3.87% | 41.38% | 34.11% | -8.34% | -27.66% | -20.28% | -27.09% | -30.20% | -32.15% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -19.25% | -42.16% | -6.30% | 15.34% | -0.56% | 46.98% | 12.76% | 23.84% | 14.42% | 24.74% | -0.75% | -8.56% | -8.56% | -13.98% | -8.13% | -5.05% | -18.95% | -13.67% | 46.25% | 12.18% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -223.58% | -139.11% | 162.29% | 122.18% | -50.84% | 64.05% | 37.02% | 25.85% | -73.96% | 126.13% | -62.87% | -9.88% | -8.91% | 19.22% | 16.47% | 9.25% | -34.21% | 25.47% | 20.23% | 15.60% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -79.19% | 252.36% | -24.52% | -221.12% | -51.18% | -83.47% | -19.83% | 176.11% | 34.92% | 26.48% | -58.29% | -97.62% | -53.35% | 92.17% | 236.50% | -780.83% | 37.26% | -10.06% | 3.41% | 484.41% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 29.05% | 40.66% | 22.61% | -78.46% | 199.28% | -31.96% | 32.70% | 124.40% | -48.44% | 32.36% | -36.80% | -72.00% | -32.52% | -26.21% | 4.01% | 50.22% | -4.75% | 29.79% | 13.22% | -14.58% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 10.81% | 14.86% | 7.35% | -33.92% | 4.55% | -16.37% | -11.51% | 85.01% | 7.20% | -10.26% | -9.23% | -41.80% | 77.49% | -5.20% | 26.82% | -30.82% | -38.53% | 20.60% | -2.56% | -10.49% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 5.27% | -19.27% | -46.58% | -366.77% | 142.43% | -72.66% | 159.03% | 153.25% | -24.77% | -74.37% | -14.58% | -85.54% | 1,373.84% | 5.57% | 49.57% | -129.25% | 397.13% | -30.82% | 71.97% | 8.75% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 9.86% | 8.43% | 6.90% | 6.70% | -5.54% | 4.23% | 6.89% | 9.00% | 13.26% | 14.18% | 4.95% | -47.53% | -48.39% | -48.25% | -46.86% | 6.12% | 5.67% | 7.29% | 10.91% | 11.36% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 4.94% | 2.48% | 2.50% | 2.19% | 2.32% | 2.85% | 4.42% | 4.77% | 5.53% | 8.87% | 6.25% | -15.18% | -17.96% | -14.92% | -15.84% | -15.33% | -14.84% | -14.10% | -14.80% | -14.72% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 4.32% | 2.57% | 1.10% | 1.85% | 1.67% | 2.75% | 3.42% | 3.72% | 4.33% | 5.07% | 3.85% | -9.40% | -8.94% | -8.46% | -8.68% | -8.53% | -8.51% | -6.45% | -6.70% | -6.33% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 13.38% | -0.90% | -3.01% | -2.08% | 0.37% | 9.34% | -0.53% | -0.15% | 4.29% | 10.23% | -8.56% | -50.08% | 2.58% | 10.51% | -6.10% | -0.31% | 2.14% | 12.21% | -2.93% | 0.10% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | 9.89% | 6.41% | 7.79% | -3.31% | 7.25% | 11.83% | 10.17% | 14.65% | 6.59% | -2.37% | -49.43% | -50.69% | -49.24% | -47.58% | 2.09% | 1.48% | 5.89% | 8.14% | 8.03% | 7.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (3y) | 3.72% | 3.25% | 3.63% | 3.47% | 5.46% | 7.13% | 6.91% | 7.76% | 7.90% | 5.13% | -15.63% | -18.24% | -16.59% | -16.97% | -17.15% | -16.91% | -16.95% | -17.90% | -17.69% | -18.80% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (5y) | 2.75% | 2.18% | 3.37% | 3.14% | 4.29% | 5.04% | 5.06% | 5.95% | 4.99% | 3.75% | -9.12% | -8.93% | -8.69% | -8.85% | -8.80% | -8.94% | -7.55% | -8.01% | -7.91% | -9.91% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | -1.59% | -2.94% | 1.32% | -0.09% | 9.16% | 1.20% | -0.19% | 3.97% | 1.49% | -7.30% | -48.30% | 1.37% | 4.48% | -4.27% | 0.69% | 0.77% | 9.02% | -2.23% | 0.58% | -0.19% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 1,651.00 | 223.00 | -383.00 | -238.00 | -749.00 | -793.00 | -157.00 | -477.00 | -708.00 | -422.00 | 20.00 | -2173.00 | 52.00 | 610.00 | 550.00 | 802.00 | 487.00 | 246.00 | 148.00 | 1,580.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 707.00 | 360.00 | -24.00 | 550.00 | 644.00 | -448.00 | 150.00 | 357.00 | 194.00 | -993.00 | -521.00 | -2887.00 | -1405.00 | -605.00 | 412.00 | -1848.00 | -169.00 | 434.00 | 717.00 | 209.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 343.00 | 142.00 | -215.00 | 53.00 | -24.00 | -657.00 | -393.00 | 370.00 | -750.00 | -856.00 | -162.00 | -2099.00 | -12.00 | -260.00 | 720.00 | -1015.00 | 733.00 | -137.00 | 177.00 | -506.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 93.00 | -489.00 | -461.00 | 619.00 | -418.00 | -533.00 | 175.00 | 299.00 | -650.00 | -247.00 | 617.00 | -1893.00 | 1,575.00 | 311.00 | 557.00 | -1642.00 | 1,261.00 | 70.00 | 458.00 | -210.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 550.84% | 142.12% | -24.43% | -294.72% | -50.87% | -107.75% | -89.36% | 107.11% | -110.98% | -104.83% | 7.02% | -466.30% | 35.84% | 124.51% | 387.46% | 45.75% | 296.70% | 248.31% | 51.15% | 176.17% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 38.68% | 36.13% | 13.13% | -105.82% | 87.32% | -30.42% | 52.15% | 62.62% | 37.58% | -33.60% | -55.86% | -35.85% | -26.71% | -66.11% | -17.83% | 47.91% | -48.26% | 55.34% | 99.04% | 14.82% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 15.91% | 16.01% | 1.85% | -38.17% | 9.58% | -16.38% | -37.74% | 27.38% | -16.48% | -19.14% | -30.27% | -30.26% | 20.27% | -35.73% | 58.30% | -60.18% | 18.20% | -19.97% | -8.72% | -26.83% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 1,651.00 | 223.00 | -383.00 | -238.00 | -749.00 | -793.00 | -157.00 | -477.00 | -708.00 | -422.00 | 20.00 | -2173.00 | 52.00 | 610.00 | 550.00 | 802.00 | 487.00 | 246.00 | 148.00 | 1,580.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 707.00 | 360.00 | -24.00 | 550.00 | 644.00 | -448.00 | 150.00 | 357.00 | 194.00 | -993.00 | -521.00 | -2887.00 | -1405.00 | -605.00 | 412.00 | -1848.00 | -169.00 | 434.00 | 717.00 | 209.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 343.00 | 142.00 | -215.00 | 53.00 | -24.00 | -657.00 | -393.00 | 370.00 | -750.00 | -856.00 | -162.00 | -2099.00 | -12.00 | -260.00 | 720.00 | -1015.00 | 733.00 | -137.00 | 177.00 | -506.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 93.00 | -489.00 | -461.00 | 619.00 | -418.00 | -533.00 | 175.00 | 299.00 | -650.00 | -247.00 | 617.00 | -1893.00 | 1,575.00 | 311.00 | 557.00 | -1642.00 | 1,261.00 | 70.00 | 458.00 | -210.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 22.94% | -33.38% | -58.42% | -671.85% | 131.02% | -110.51% | 157.03% | 282.53% | -147.87% | -96.16% | 129.80% | -1,409.23% | 91.62% | 174.93% | 492.67% | -245.70% | 130.40% | 32.68% | 157.20% | -26.58% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -76.79% | 264.18% | 0.21% | -230.53% | -53.34% | -83.63% | -51.97% | 133.56% | -57.76% | 3.84% | 8.96% | -89.31% | -13.97% | 51.20% | 29.92% | 70.81% | 48.36% | -3.58% | 14.33% | 420.66% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 36.47% | 43.46% | 26.76% | -81.30% | 224.28% | -31.27% | 16.13% | 55.75% | -64.24% | 31.60% | -19.36% | -63.95% | -44.66% | -36.42% | -12.07% | 27.27% | -18.61% | 14.82% | 17.41% | -1.66% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 14.46% | 17.90% | 9.07% | -32.53% | 6.77% | -16.94% | -7.30% | 13.50% | -12.91% | -12.88% | 1.29% | -32.31% | 68.70% | -12.60% | 17.26% | -7.15% | -43.34% | 19.20% | -4.87% | -16.06% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -9497.00 | 2,374.00 | -455.00 | -702.00 | -1033.00 | -970.00 | 511.00 | 944.00 | 546.00 | 622.00 | 205.00 | -1520.00 | 49.00 | 531.00 | 449.00 | 153.00 | 307.00 | -261.00 | -139.00 | 1,270.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 912.00 | 661.00 | 127.00 | 277.00 | 632.00 | -678.00 | 762.00 | 1,457.00 | -9985.00 | 2,026.00 | 261.00 | -1278.00 | -438.00 | 183.00 | 1,166.00 | -422.00 | 903.00 | 892.00 | 515.00 | -97.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 382.00 | 300.00 | -151.00 | -289.00 | -118.00 | -485.00 | 428.00 | 1,401.00 | 424.00 | 313.00 | 844.00 | -298.00 | 1,227.00 | 475.00 | 1,416.00 | 91.00 | -9628.00 | 2,296.00 | 571.00 | 145.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 143.00 | -464.00 | -610.00 | 229.00 | -188.00 | -401.00 | 871.00 | 662.00 | -587.00 | -324.00 | 455.00 | -1063.00 | 982.00 | 157.00 | 372.00 | -1359.00 | 1,137.00 | -411.00 | 495.00 | 50.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 24.41% | -20.49% | -46.45% | -346.42% | 144.47% | -72.11% | 57.14% | 72.18% | -44.03% | -31.43% | 64.90% | -83.10% | 350.21% | 20.52% | 41.69% | -77.78% | 291.04% | -21.67% | 68.01% | 1.18% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -75.69% | 273.75% | -15.42% | -236.38% | -51.62% | -82.12% | -12.25% | 185.30% | 51.68% | 42.57% | -56.87% | -98.77% | -76.23% | -1.12% | 78.59% | -819.56% | 45.70% | -2.90% | 15.41% | 530.90% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 41.81% | 50.16% | 30.87% | -86.64% | 217.75% | -27.03% | 44.36% | 144.99% | -43.71% | 34.68% | -31.60% | -75.70% | -44.13% | -36.83% | -12.24% | 57.69% | -19.32% | 11.03% | -3.85% | -27.41% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 20.34% | 23.03% | 13.70% | -38.85% | 11.71% | -10.13% | -4.60% | 99.54% | 15.91% | -2.90% | -3.24% | -45.66% | 66.62% | -11.34% | 18.30% | -27.01% | -42.70% | 19.39% | -7.98% | -14.95% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 23.69% | -19.25% | -47.53% | -360.22% | 143.87% | -70.15% | 157.51% | 152.97% | -21.99% | -71.95% | -22.10% | -92.76% | 1,402.92% | 16.72% | 40.70% | -129.15% | 404.31% | -22.21% | 67.23% | 8.85% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -75.78% | 270.93% | -15.21% | -236.64% | -51.42% | -82.11% | -12.32% | 185.65% | 50.83% | 42.35% | -57.03% | -98.77% | -76.15% | -0.75% | 80.37% | -825.61% | 46.02% | -2.77% | 15.43% | 531.67% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 42.66% | 51.39% | 31.47% | -86.95% | 216.87% | -26.97% | 44.31% | 145.13% | -43.80% | 34.54% | -31.64% | -75.70% | -44.09% | -36.77% | -12.08% | 57.61% | -19.31% | 11.16% | -3.64% | -27.32% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 20.69% | 23.46% | 14.08% | -39.15% | 12.23% | -9.62% | -4.16% | 100.19% | 16.29% | -2.44% | -3.06% | -45.61% | 66.32% | -11.26% | 18.43% | -27.05% | -42.69% | 19.33% | -7.83% | -14.79% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 24.07% | -18.98% | -47.60% | -359.42% | 144.11% | -70.16% | 156.82% | 153.41% | -22.33% | -71.84% | -22.48% | -92.77% | 1,411.33% | 17.19% | 40.89% | -129.08% | 404.14% | -21.97% | 67.26% | 8.74% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1866.00 | -2412.00 | 461.00 | -828.00 | 1,087.00 | 2,085.00 | 4,236.00 | 6,326.00 | 552.00 | 2,501.00 | -3337.00 | -4676.00 | 250.00 | -2187.00 | 193.00 | 490.00 | -307.00 | -43.00 | -188.00 | -68.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -775.00 | -1402.00 | -7.00 | -1086.00 | -70.00 | 7.00 | 3,738.00 | 4,803.00 | -228.00 | 2,174.00 | 1,360.00 | 822.00 | 1,889.00 | 2,399.00 | 1,092.00 | 2,140.00 | 495.00 | 271.00 | -3331.00 | -4253.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -2082.00 | -1390.00 | -793.00 | -1352.00 | -348.00 | 972.00 | 3,578.00 | 5,169.00 | 863.00 | 3,184.00 | 893.00 | 564.00 | 732.00 | 321.00 | 594.00 | 617.00 | -285.00 | -56.00 | 1,365.00 | 1,244.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -904.00 | -499.00 | 1,529.00 | -955.00 | 1,012.00 | 500.00 | 3,680.00 | 1,134.00 | -4762.00 | 2,449.00 | -2158.00 | -205.00 | 164.00 | 12.00 | 222.00 | 93.00 | -634.00 | 276.00 | 78.00 | 212.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -225.92% | -169.10% | 115.06% | -82.38% | 216.94% | 237.76% | -66.10% | -26.82% | 121.92% | 21.26% | 317.16% | 228.15% | -50.22% | 55.90% | -52.03% | -27.21% | 19.51% | -6.97% | 2.35% | -0.32% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -29.52% | -29.51% | -11.39% | -29.46% | -8.78% | -8.73% | -22.13% | -32.28% | 48.40% | 4.90% | 30.31% | -24.93% | 48.76% | 66.36% | -12.14% | 20.46% | 9.70% | 20.71% | 26.99% | 33.53% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -30.28% | -16.34% | 11.26% | -13.01% | 3.58% | 15.39% | -8.53% | -19.95% | -14.84% | -22.04% | -0.33% | -3.36% | -3.46% | 7.52% | -1.13% | -5.80% | 14.22% | 10.86% | 16.05% | -21.04% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -136.06% | 49.02% | 375.06% | -65.16% | 139.36% | -39.95% | -32.32% | -24.78% | 625.91% | -67.19% | 132.82% | -40.83% | 10.12% | 2.77% | -28.37% | -10.21% | 80.81% | -20.00% | -21.19% | -12.55% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -187.25% | -256.90% | 809.80% | 505.72% | 180.77% | 175.66% | 215.37% | 48.96% | -48.96% | -5.84% | -74.84% | -84.01% | 3.68% | -66.81% | 10.78% | 45.79% | -11.58% | 15.33% | 8.37% | 11.72% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -105.64% | -102.00% | 15.67% | 44.86% | 12.18% | 12.69% | 34.10% | 54.70% | -28.88% | 3.78% | 96.88% | 13.00% | 34.39% | 30.77% | -4.21% | -29.71% | -22.37% | -28.84% | -32.91% | -36.14% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -22.02% | -60.50% | -9.13% | 17.09% | -1.84% | 93.67% | 13.06% | 29.58% | 22.52% | 34.78% | 4.19% | -6.25% | -5.67% | -14.86% | -7.64% | -2.90% | -19.90% | -15.62% | 54.35% | 18.64% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -414.44% | -94.39% | 135.26% | 181.02% | -58.07% | 82.08% | 46.98% | 32.73% | -85.63% | 235.92% | -60.73% | -15.63% | -6.85% | 7.54% | 31.08% | 11.03% | -43.51% | 40.26% | 23.17% | 14.47% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 362.00 | -356.00 | -1123.00 | -1402.00 | -773.00 | -598.00 | 1,242.00 | 1,643.00 | 1,030.00 | 1,222.00 | 28.00 | -75.00 | 196.00 | 581.00 | 623.00 | 455.00 | 281.00 | -118.00 | -40.00 | -190.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 528.00 | 235.00 | 9.00 | -432.00 | -168.00 | -558.00 | 768.00 | 1,083.00 | 620.00 | 269.00 | 146.00 | 166.00 | 454.00 | 1,205.00 | 1,892.00 | 2,023.00 | 1,507.00 | 1,685.00 | 611.00 | 190.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -22.00 | -190.00 | -539.00 | -922.00 | -363.00 | -708.00 | 771.00 | 956.00 | 785.00 | 860.00 | 1,279.00 | 1,136.00 | 1,058.00 | 1,245.00 | 1,418.00 | 1,463.00 | 1,097.00 | 731.00 | 729.00 | 431.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -337.00 | -478.00 | -459.00 | -129.00 | 293.00 | -303.00 | 1,381.00 | 273.00 | -321.00 | -111.00 | 186.00 | 170.00 | -49.00 | 274.00 | 228.00 | 2.00 | -224.00 | -125.00 | 306.00 | -148.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 93.52% | 36.26% | -12.78% | -197.05% | -22.79% | -42.70% | -44.82% | 142.90% | -58.89% | -40.17% | -7.42% | -16.10% | -10.25% | 17.04% | 22.07% | 18.02% | 31.66% | 14.27% | 22.66% | 9.28% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 15.33% | 15.14% | 16.72% | -55.25% | 13.03% | -4.28% | -11.91% | 1.56% | -14.99% | -22.41% | -23.62% | -29.57% | -34.20% | -26.25% | -14.57% | 34.35% | -21.39% | -7.16% | 11.50% | 2.66% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 8.29% | 8.49% | 5.22% | -27.86% | 4.99% | -5.47% | -9.07% | -10.39% | -13.40% | -12.15% | -4.08% | -8.91% | -11.83% | -9.29% | -5.03% | 0.73% | -6.21% | -8.98% | -7.78% | -14.74% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -3.00% | -15.86% | -22.46% | -253.35% | 177.17% | -37.56% | -25.33% | 19.23% | -26.05% | -9.12% | 15.54% | 8.05% | -20.89% | 18.50% | 20.51% | 4.47% | -11.74% | 2.85% | 29.36% | -6.93% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 543.36% | 149.93% | -29.84% | -2,284.13% | -55.90% | -107.45% | -79.32% | 101.86% | -187.89% | -3,203.37% | 8,860.13% | 106,087.13% | -40.91% | 111.20% | -61.19% | -91.86% | 1,626.78% | 144.43% | -48.07% | -98.42% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 49.81% | 48.39% | 18.44% | -357.58% | 91.68% | -30.25% | 67.23% | 130.80% | -19.78% | -101.23% | 135.14% | 655.55% | -36.55% | -34.93% | 93.02% | 53.36% | 166.41% | 122.68% | 162.35% | 11.03% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 16.37% | 17.09% | 0.65% | -99.18% | 10.11% | -16.84% | -26.23% | 66.83% | -26.99% | -58.61% | 98.46% | 350.35% | -44.25% | -4.94% | 148.67% | 302.95% | 108.04% | 10.97% | 21.25% | -11.08% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 21.86% | -29.68% | -62.65% | -6,925.32% | 102.46% | -111.88% | 203.70% | 513.74% | -216.28% | -346.35% | 381.29% | 7,173.48% | -100.15% | 135.47% | 874.89% | 1,425.01% | -71.05% | -94.32% | 107.11% | -53.48% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -147.94% | -376.00% | -184.28% | -7.02% | 100.53% | 153.91% | 176.10% | 2,007.73% | -19,892.44% | 145.02% | -247.91% | -90.99% | 74.14% | -93.36% | 114.26% | 60.99% | -26.30% | -13.71% | -700.26% | -20.14% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -112.49% | -257.29% | -122.42% | 22.02% | 26.57% | 52.08% | 64.06% | 62.47% | -35.81% | 53.91% | -47.36% | 56.59% | 35.17% | 27.81% | 29.28% | 68.31% | -305.46% | -48.04% | -48.37% | -51.25% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -34.96% | -93.93% | -40.48% | -17.01% | 15.05% | 26.77% | 40.42% | 56.45% | -58.83% | 128.47% | -64.74% | 23.00% | -7.02% | -10.57% | -1.41% | -9.05% | -16.71% | -26.90% | -22.33% | 34.28% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -2,521.98% | 27.80% | -3.92% | 94.56% | 113.04% | 7,213.17% | 46.70% | 36.36% | -235.29% | 190.53% | -188.56% | 108.31% | -488.28% | 123.23% | 90.32% | -6.23% | -404.63% | 115.87% | -1,423.93% | 112.48% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -77.13% | 265.20% | -19.31% | -229.23% | -53.88% | -82.77% | -14.30% | 182.96% | 52.82% | 44.41% | -56.23% | -98.75% | -75.92% | -0.56% | 78.81% | -822.48% | 45.04% | -3.50% | 14.70% | 528.09% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 35.43% | 44.14% | 25.67% | -81.01% | 205.73% | -30.02% | 38.57% | 135.10% | -45.58% | 34.09% | -32.86% | -76.25% | -44.64% | -37.22% | -12.46% | 57.85% | -18.89% | 11.49% | -3.53% | -27.16% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 15.60% | 17.81% | 8.53% | -35.27% | 6.30% | -14.07% | -8.49% | 91.30% | 11.85% | -5.71% | -5.73% | -47.28% | 63.77% | -13.22% | 15.81% | -25.98% | -43.76% | 19.08% | -9.09% | -16.16% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 19.35% | -20.00% | -48.18% | -361.22% | 142.59% | -70.10% | 157.67% | 152.87% | -21.55% | -71.75% | -21.89% | -92.78% | 1,411.84% | 16.67% | 40.45% | -129.16% | 403.50% | -22.38% | 66.93% | 8.85% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -77.13% | 265.20% | -19.31% | -229.23% | -53.88% | -82.77% | -14.30% | 182.96% | 52.82% | 44.41% | -56.23% | -98.75% | -75.92% | -0.56% | 78.81% | -822.48% | 45.04% | -3.50% | 14.70% | 528.09% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 35.43% | 44.14% | 25.67% | -81.01% | 205.73% | -30.02% | 38.57% | 135.10% | -45.58% | 34.09% | -32.86% | -76.25% | -44.64% | -37.22% | -12.46% | 57.85% | -18.89% | 11.49% | -3.53% | -27.16% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 15.60% | 17.81% | 8.53% | -35.27% | 6.30% | -14.07% | -8.49% | 91.30% | 11.85% | -5.71% | -5.73% | -47.28% | 63.77% | -13.22% | 15.81% | -25.98% | -43.76% | 19.08% | -9.09% | -16.16% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 19.35% | -20.00% | -48.18% | -361.22% | 142.59% | -70.10% | 157.67% | 152.87% | -21.55% | -71.75% | -21.89% | -92.78% | 1,411.84% | 16.67% | 40.45% | -129.16% | 403.50% | -22.38% | 66.93% | 8.85% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -7529.00 | 1,855.00 | -532.00 | -577.00 | -810.00 | -752.00 | 1,026.00 | 2,811.00 | 2,733.00 | 779.00 | -757.00 | -3396.00 | -2263.00 | 78.00 | 597.00 | -411.00 | 213.00 | -197.00 | -100.00 | 1,683.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 697.00 | 524.00 | 88.00 | 220.00 | 492.00 | -522.00 | 1,204.00 | 3,286.00 | -5606.00 | 1,882.00 | -263.00 | -1162.00 | -341.00 | 104.00 | 866.00 | -996.00 | 683.00 | 660.00 | -260.00 | -2124.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 344.00 | 233.00 | -128.00 | -82.00 | -104.00 | -312.00 | 521.00 | 3,499.00 | 2,620.00 | 550.00 | 357.00 | -365.00 | 962.00 | 334.00 | 1,045.00 | -521.00 | -7656.00 | 1,763.00 | 234.00 | 111.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 62.00 | -356.00 | -493.00 | 209.00 | -172.00 | -297.00 | 1,285.00 | 1,995.00 | -249.00 | -2252.00 | -250.00 | -645.00 | 883.00 | 89.00 | 270.00 | -1653.00 | 1,507.00 | -321.00 | 366.00 | 131.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 550.84% | 142.12% | -24.43% | -294.72% | -50.87% | -107.75% | -89.36% | 107.11% | -110.98% | -104.83% | 7.02% | -466.30% | 35.84% | 124.51% | 387.46% | 45.75% | 296.70% | 248.31% | 51.15% | 176.17% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 38.68% | 36.13% | 13.13% | -105.82% | 87.32% | -30.42% | 52.15% | 62.62% | 37.58% | -33.60% | -55.86% | -35.85% | -26.71% | -66.11% | -17.83% | 47.91% | -48.26% | 55.34% | 99.04% | 14.82% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 15.91% | 16.01% | 1.85% | -38.17% | 9.58% | -16.38% | -37.74% | 27.38% | -16.48% | -19.14% | -30.27% | -30.26% | 20.27% | -35.73% | 58.30% | -60.18% | 18.20% | -19.97% | -8.72% | -26.83% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 22.94% | -33.38% | -58.42% | -671.85% | 131.02% | -110.51% | 157.03% | 282.53% | -147.87% | -96.16% | 129.80% | -1,409.23% | 91.62% | 174.93% | 492.67% | -245.70% | 130.40% | 32.68% | 157.20% | -26.58% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 1,651.00 | 223.00 | -383.00 | -238.00 | -749.00 | -793.00 | -157.00 | -477.00 | -708.00 | -422.00 | 20.00 | -2173.00 | 52.00 | 610.00 | 550.00 | 802.00 | 487.00 | 246.00 | 148.00 | 1,580.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 707.00 | 360.00 | -24.00 | 550.00 | 644.00 | -448.00 | 150.00 | 357.00 | 194.00 | -993.00 | -521.00 | -2887.00 | -1405.00 | -605.00 | 412.00 | -1848.00 | -169.00 | 434.00 | 717.00 | 209.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 343.00 | 142.00 | -215.00 | 53.00 | -24.00 | -657.00 | -393.00 | 370.00 | -750.00 | -856.00 | -162.00 | -2099.00 | -12.00 | -260.00 | 720.00 | -1015.00 | 733.00 | -137.00 | 177.00 | -506.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 93.00 | -489.00 | -461.00 | 619.00 | -418.00 | -533.00 | 175.00 | 299.00 | -650.00 | -247.00 | 617.00 | -1893.00 | 1,575.00 | 311.00 | 557.00 | -1642.00 | 1,261.00 | 70.00 | 458.00 | -210.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -77.13% | 265.20% | -19.31% | -27.49% | -53.88% | -82.77% | -14.30% | 56.08% | 52.82% | 44.41% | -56.23% | -123.89% | -75.92% | -0.56% | 86.13% | 124.90% | 45.04% | -3.50% | 17.57% | 502.32% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 35.43% | 44.14% | 25.67% | 30.17% | 150.19% | -30.02% | 38.57% | 102.42% | -45.58% | 34.09% | -32.86% | -31.43% | -44.64% | -37.22% | -11.29% | -54.72% | -18.89% | 11.49% | -1.42% | -28.98% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 15.60% | 17.81% | 8.53% | 7.25% | 6.30% | -14.07% | -8.67% | 32.50% | 11.85% | -5.71% | -5.73% | -23.06% | 47.69% | -13.22% | 16.74% | -13.18% | -43.76% | 19.08% | -7.91% | -16.52% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 19.35% | -20.00% | -48.18% | 46.57% | -24.10% | -70.10% | 157.67% | 166.95% | -25.69% | -71.75% | -21.89% | -245.67% | 174.91% | 16.67% | 46.20% | -80.51% | 336.35% | -22.38% | 78.12% | -0.16% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -6.43% | -3.62% | 23.97% | 35.21% | 24.67% | 23.67% | -1.77% | -63.18% | -0.24% | 3.20% | -60.66% | -11.39% | -62.47% | -63.13% | -2.08% | 18.93% | 12.05% | 11.20% | 15.88% | 15.05% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -2.09% | -1.90% | 6.13% | 6.36% | 7.40% | 6.27% | 6.03% | -23.50% | 5.18% | 7.15% | -21.75% | -23.87% | -22.43% | -22.22% | -27.67% | -27.06% | -25.14% | -24.93% | -23.57% | 6.63% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -1.15% | -0.70% | 4.03% | 4.07% | 1.79% | 1.68% | 1.76% | -15.21% | 3.14% | 3.80% | -14.31% | -17.05% | -14.24% | -14.51% | -14.41% | -13.95% | -13.32% | -12.79% | -11.48% | -9.60% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 6.46% | 0.61% | 25.90% | 0.27% | -1.84% | -0.19% | 0.01% | -62.42% | 165.92% | 3.25% | -61.88% | -15.34% | 12.63% | 1.44% | 1.24% | 2.82% | 6.11% | 0.66% | 5.51% | 2.08% | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -1815.00 | -618.00 | -862.00 | -1844.00 | -529.00 | -1291.00 | -1243.00 | 299.00 | 598.00 | 893.00 | 1,100.00 | 173.00 | -371.00 | -407.00 | -491.00 | -433.00 | 67.00 | 56.00 | -23.00 | 377.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 108.00 | 614.00 | 727.00 | -209.00 | -190.00 | -542.00 | -517.00 | 384.00 | -1747.00 | -1015.00 | -1005.00 | -1371.00 | -302.00 | -804.00 | -634.00 | 39.00 | 294.00 | 542.00 | 587.00 | 117.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -138.00 | 267.00 | 188.00 | -519.00 | -562.00 | -756.00 | -934.00 | 112.00 | 177.00 | 216.00 | 584.00 | 263.00 | 37.00 | -55.00 | 92.00 | 124.00 | -2050.00 | -1366.00 | -1518.00 | -1427.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -1514.00 | 499.00 | -72.00 | -757.00 | -199.00 | -263.00 | -24.00 | 786.00 | 99.00 | 32.00 | 183.00 | -141.00 | -445.00 | -4.00 | 99.00 | -84.00 | 55.00 | -14.00 | 20.00 | 316.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,271.00 | 1,392.00 | 1,191.00 | -502.00 | -1357.00 | -1847.00 | -1984.00 | 100.00 | 91.00 | 413.00 | 536.00 | -768.00 | -498.00 | -348.00 | -236.00 | 420.00 | 501.00 | 435.00 | 388.00 | 544.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 531.00 | 766.00 | 852.00 | -609.00 | -476.00 | -815.00 | -788.00 | 184.00 | 5.00 | -42.00 | -256.00 | -1171.00 | -1764.00 | -1782.00 | -1683.00 | -249.00 | 94.00 | 500.00 | 688.00 | 196.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 336.00 | 361.00 | 288.00 | -1030.00 | -1056.00 | -1384.00 | -1569.00 | -442.00 | -735.00 | -668.00 | -595.00 | -1278.00 | -884.00 | -750.00 | -487.00 | -164.00 | 8.00 | 45.00 | -104.00 | -207.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 605.00 | 141.00 | 14.00 | -1262.00 | -250.00 | -350.00 | -122.00 | 821.00 | -258.00 | -28.00 | 1.00 | -483.00 | 12.00 | 123.00 | 113.00 | 172.00 | 93.00 | 56.00 | 66.00 | 328.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,201.00 | 1,318.00 | 984.00 | -461.00 | -1275.00 | -2358.00 | -1757.00 | 92.00 | 76.00 | 1,005.00 | 541.00 | -629.00 | -391.00 | -282.00 | -211.00 | 335.00 | 392.00 | 346.00 | 327.00 | 496.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 556.00 | 735.00 | 790.00 | -520.00 | -438.00 | -1375.00 | -770.00 | 158.00 | 3.00 | -36.00 | -232.00 | -998.00 | -1589.00 | -1635.00 | -1427.00 | -201.00 | 77.00 | 1,069.00 | 656.00 | 202.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 464.00 | 462.00 | 286.00 | -813.00 | -866.00 | -1792.00 | -1517.00 | -363.00 | -643.00 | -618.00 | -426.00 | -1056.00 | -753.00 | -652.00 | -441.00 | -135.00 | 4.00 | 29.00 | -116.00 | -167.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 603.00 | 134.00 | -138.00 | -1061.00 | -210.00 | -950.00 | 464.00 | 788.00 | -227.00 | -21.00 | 0.00 | -381.00 | 11.00 | 88.00 | 70.00 | 165.00 | 68.00 | 42.00 | 51.00 | 334.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 1,651.00 | 223.00 | -383.00 | -238.00 | -749.00 | -793.00 | -157.00 | -477.00 | -708.00 | -422.00 | 20.00 | -2173.00 | 52.00 | 610.00 | 550.00 | 802.00 | 487.00 | 246.00 | 148.00 | 1,580.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 707.00 | 360.00 | -24.00 | 550.00 | 644.00 | -448.00 | 150.00 | 357.00 | 194.00 | -993.00 | -521.00 | -2887.00 | -1405.00 | -605.00 | 412.00 | -1848.00 | -169.00 | 434.00 | 717.00 | 209.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 343.00 | 142.00 | -215.00 | 53.00 | -24.00 | -657.00 | -393.00 | 370.00 | -750.00 | -856.00 | -162.00 | -2099.00 | -12.00 | -260.00 | 720.00 | -1015.00 | 733.00 | -137.00 | 177.00 | -506.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 93.00 | -489.00 | -461.00 | 619.00 | -418.00 | -533.00 | 175.00 | 299.00 | -650.00 | -247.00 | 617.00 | -1893.00 | 1,575.00 | 311.00 | 557.00 | -1642.00 | 1,261.00 | 70.00 | 458.00 | -210.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 58.03% | 68.63% | 81.56% | -346.62% | 26.81% | -4.65% | -74.87% | 115.29% | -77.86% | -74.63% | -8.54% | -13.56% | -17.51% | -8.11% | -3.86% | -0.29% | 18.03% | 19.49% | 24.35% | 16.85% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 3.98% | 8.76% | 16.38% | -65.95% | 18.07% | 12.41% | -23.18% | -15.52% | -23.73% | -25.84% | -25.27% | -31.19% | -38.59% | -39.42% | -39.54% | 28.70% | -40.04% | -34.69% | 3.02% | 0.24% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 8.54% | 11.12% | 14.40% | -37.16% | 10.68% | 6.17% | -16.27% | -18.42% | -20.60% | -20.82% | -18.38% | -19.43% | -21.37% | -19.83% | -16.80% | -12.27% | -15.45% | -14.84% | -12.99% | -17.61% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 13.54% | 10.99% | 11.79% | -275.06% | 158.38% | -16.55% | -70.54% | 6.49% | -15.42% | -4.39% | 6.21% | 0.65% | -19.29% | 6.51% | 11.12% | 4.39% | -4.46% | 7.82% | 15.64% | -1.91% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -31.98% | -12.48% | -6.75% | -11.74% | 28.25% | 7.04% | 12.86% | 30.89% | 6.61% | 35.80% | -47.70% | -37.38% | -13.09% | -3.85% | 12.38% | 0.15% | -12.69% | -43.98% | 28.32% | -4.97% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 1.53% | 7.12% | 56.82% | 1.35% | 1.97% | 11.50% | 22.22% | 42.25% | -2.39% | 8.35% | -18.05% | -10.23% | 5.92% | 11.80% | -12.79% | -6.37% | -6.82% | -9.90% | -8.98% | -15.85% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 1.04% | 2.13% | 0.48% | 6.06% | 4.45% | 3.73% | 11.54% | 8.04% | 7.43% | 12.31% | 17.88% | -3.13% | -0.35% | 12.60% | 1.42% | 12.54% | -6.73% | -7.28% | -4.51% | -7.20% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -29.60% | 28.61% | 3.77% | -6.06% | 2.29% | 7.34% | 9.41% | 8.94% | -16.68% | 36.74% | -57.86% | 30.44% | 15.65% | 51.26% | -50.75% | 16.24% | 0.82% | -2.95% | 12.81% | -13.91% | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 118.00 | -48.00 | 1,835.00 | 80.00 | 90.00 | -415.00 | -426.00 | 1,308.00 | 203.00 | 945.00 | 2,574.00 | 4,022.00 | -301.00 | -241.00 | -2046.00 | 12,531.00 | 175.00 | -6.00 | -24.00 | -17896.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 182.00 | -111.00 | 199.00 | 59.00 | 1,600.00 | -432.00 | -46.00 | -953.00 | 410.00 | 482.00 | 3,983.00 | 5,410.00 | -8.00 | 290.00 | 102.00 | 17,861.00 | 76.00 | 698.00 | 504.00 | -1344.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -375.00 | 30.00 | 192.00 | -1398.00 | 173.00 | -1291.00 | 6,420.00 | -8316.00 | 474.00 | 420.00 | 2,347.00 | 5,389.00 | 1,502.00 | 273.00 | 482.00 | 15,600.00 | 284.00 | 235.00 | 1,913.00 | 45.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 330.00 | -48.00 | 254.00 | -456.00 | 340.00 | -553.00 | 242.00 | 1,279.00 | -765.00 | 189.00 | 1,871.00 | 2,727.00 | -5088.00 | 250.00 | 66.00 | 17,303.00 | -17444.00 | 68.00 | 48.00 | -569.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 0.84% | -0.35% | 30.41% | 11.34% | 1.08% | -0.25% | -24.66% | -12.56% | -16.78% | 60.03% | -57.22% | -55.03% | -48.91% | -73.44% | -1.36% | -2.80% | -0.19% | 2.12% | 7.80% | 1.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -1.66% | -2.03% | 7.25% | 1.88% | 1.03% | 0.22% | -0.11% | -0.33% | -5.34% | 16.74% | -25.09% | -24.07% | -24.54% | -24.88% | -31.75% | -27.43% | -24.85% | -24.29% | -23.09% | -23.85% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 4.21% | 4.08% | 9.89% | 6.48% | -1.57% | -2.06% | -2.29% | -1.58% | -4.36% | 8.46% | -16.85% | -16.10% | -15.20% | -15.62% | -15.91% | -15.42% | -15.43% | -15.47% | -14.88% | -15.54% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.25% | -1.17% | 31.13% | -14.30% | -8.99% | -2.47% | -0.96% | -0.54% | -13.38% | 87.56% | -73.53% | 4.57% | -1.60% | -2.50% | -1.68% | 3.04% | 1.04% | -0.25% | 3.80% | -3.45% |