Willis Towers Watson reported revenue growth of 9.07% and asset growth of 7.31% for the quarter ended Jun 2026. These growth metrics cover 67 quarters of results from Sep 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2009 | Dec2009 | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | 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) | -1.98% | -9.24% | -14.99% | -15.05% | -16.87% | -9.15% | -2.85% | -11.49% | -10.87% | -8.43% | -5.23% | 2.95% | -1.65% | -4.84% | -7.19% | -3.86% | 1.00% | 6.68% | 5.61% | 7.31% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 4.11% | 2.59% | -2.92% | -2.58% | -4.61% | -3.57% | -5.43% | -8.94% | -10.11% | -8.94% | -7.84% | -8.18% | -10.01% | -7.50% | -5.10% | -4.32% | -3.98% | -2.41% | -2.43% | 2.03% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 3.23% | 2.94% | 0.38% | -0.16% | -0.81% | -0.43% | -1.39% | -3.40% | -3.52% | -2.12% | -3.37% | -3.37% | -5.32% | -4.81% | -5.75% | -5.66% | -6.32% | -5.18% | -5.16% | -4.40% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -2.57% | -6.20% | -6.09% | -1.01% | -4.67% | 2.51% | 0.43% | -9.82% | -4.00% | 5.31% | 3.94% | -2.03% | -8.28% | 1.89% | 1.38% | 1.48% | -3.65% | 7.62% | 0.36% | 3.11% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -18.75% | -7.14% | 7.14% | 38.46% | 30.77% | 23.08% | 26.67% | 22.22% | 47.06% | 1,000.00% | 215.79% | 200.00% | 152.00% | -68.18% | -15.00% | -12.12% | -9.52% | 12.50% | 7.84% | 1.72% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 28.66% | 0.00% | -4.09% | 1.92% | 23.61% | 0.00% | 8.20% | 6.92% | 16.04% | 132.52% | 62.43% | 71.87% | 69.23% | 62.71% | 50.37% | 47.70% | 49.67% | 57.91% | 42.52% | 38.93% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -26.10% | -27.96% | -24.71% | -20.59% | -26.45% | 16.33% | -21.81% | -21.96% | 17.61% | 68.39% | 28.69% | 31.17% | 47.58% | 28.47% | 27.73% | 26.37% | 28.93% | 35.10% | 31.48% | 35.33% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 0.00% | 0.00% | 15.38% | 20.00% | -5.56% | -5.88% | 18.75% | 15.79% | 13.64% | 604.00% | -65.91% | 10.00% | -4.55% | -11.11% | -8.93% | 13.73% | -1.72% | 10.53% | -12.70% | 7.27% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 31.27% | 120.01% | 12.14% | -13.40% | -30.80% | -71.87% | -48.36% | -16.56% | -16.64% | 12.84% | 66.78% | -22.16% | 10.02% | 32.72% | -20.39% | 57.42% | 38.12% | 65.71% | 23.09% | -17.12% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 32.42% | 63.15% | 28.62% | 33.22% | 19.94% | 12.47% | 8.12% | 13.80% | -8.86% | -11.28% | -1.15% | -17.45% | -14.07% | -25.03% | -11.82% | 0.74% | 8.20% | 35.39% | 17.79% | 0.52% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 23.03% | 38.83% | 19.53% | 17.64% | 10.40% | 4.15% | 3.54% | 11.95% | 6.02% | 6.63% | 12.88% | 8.96% | 9.61% | 16.33% | 10.91% | 12.55% | 2.84% | 8.96% | -1.10% | -6.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -2.48% | 107.49% | -51.00% | -12.65% | -22.08% | -15.64% | -10.06% | 41.15% | -22.16% | 14.19% | 32.94% | -34.13% | 10.02% | 37.76% | -20.26% | 30.26% | -3.46% | 65.28% | -40.77% | -12.29% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -109.22% | 4,348.08% | -82.75% | 0.00% | -492.31% | -105.21% | -182.43% | -1,670.91% | 106.49% | 52.17% | -21.31% | 91.38% | -1,540.00% | 972.73% | -13.51% | 928.57% | -13.89% | -117.29% | -900.00% | -148.28% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 46.94% | 187.93% | 44.01% | 9.01% | 61.82% | -11.48% | 27.79% | -123.71% | -67.15% | -1.89% | -29.51% | -15.16% | -76.93% | -39.88% | -46.36% | 144.71% | -2.12% | 10.30% | -139.69% | 29.87% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 12.26% | 93.46% | 23.75% | 18.72% | 6.37% | -9.52% | 5.04% | -67.44% | 15.52% | 11.45% | 0.27% | -2.85% | 44.63% | 50.74% | 12.31% | 58.49% | -20.89% | -9.80% | -31.67% | -43.61% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 76.36% | 17,092.31% | -96.65% | -174.32% | -40.00% | -49.35% | 46.96% | -1,496.72% | 100.51% | -1,200.00% | -34.55% | -13.51% | 14.29% | 766.67% | -117.50% | 928.57% | -111.78% | -1.22% | -912.05% | 60.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 190.02% | -67.61% | 116.41% | -52.02% | -88.15% | 103.80% | 538.10% | 24.89% | 119.55% | 39.20% | -82.09% | 37.50% | 22.65% | 14.75% | -245.83% | -11.30% | 40.66% | 28.71% | 71.43% | 34.07% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 67.59% | -31.48% | 34.75% | -12.19% | -17.35% | -6.65% | 79.94% | -23.53% | -8.97% | -2.78% | 29.81% | -6.25% | -31.67% | 48.21% | -54.20% | 15.06% | 55.88% | 27.16% | -27.54% | 17.81% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 52.20% | -10.02% | -26.06% | 1.13% | -1.80% | 1.56% | 49.41% | -4.72% | 4.13% | -1.81% | 20.21% | 3.06% | 8.74% | 5.38% | -28.63% | -11.42% | 5.41% | 6.30% | 39.94% | -0.41% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 205.87% | -87.82% | -88.59% | 1,028.57% | -24.47% | 109.50% | -64.27% | 120.90% | 32.77% | 32.82% | -95.40% | 1,595.83% | 18.43% | 24.27% | -105.84% | 1,131.43% | 87.81% | 13.72% | -101.30% | 4,940.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 561.66% | 329.10% | -83.38% | -36.67% | -75.39% | -63.49% | 74.06% | -14.84% | -28.74% | -11.99% | -7.90% | 45.24% | -1,270.54% | 74.98% | 20.04% | 142.26% | 118.47% | -32.82% | 28.57% | -29.64% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 150.79% | 90.56% | -27.20% | -10.62% | 33.37% | 44.93% | -25.67% | -17.49% | 5.09% | 11.31% | -35.65% | -7.82% | -59.44% | -17.46% | 24.39% | 44.17% | 15.50% | 1.14% | 12.44% | 35.28% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 85.29% | 26.57% | -21.88% | 20.14% | 38.30% | 11.14% | -3.72% | 4.75% | 22.57% | 17.33% | -9.16% | -2.45% | -85.20% | 36.21% | -14.61% | 14.60% | 20.20% | 10.14% | -16.28% | 5.95% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 353.50% | 140.53% | -93.90% | -4.75% | 76.25% | 256.82% | -70.94% | -53.40% | 47.49% | 340.71% | -69.59% | -26.51% | -1,288.65% | 165.88% | -79.14% | 48.31% | -9.38% | 139.62% | -60.08% | -18.84% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 12.36% | 14.74% | 2.17% | -3.23% | -14.00% | -18.35% | -5.32% | -1.11% | 2.33% | -1.12% | 2.25% | 1.12% | 2.27% | 5.68% | 2.20% | -2.22% | 1.11% | -2.15% | 0.00% | 0.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 7.72% | 8.64% | 3.41% | 2.33% | 0.39% | -1.81% | 0.38% | 0.38% | -0.38% | -2.52% | -0.36% | -1.09% | -3.45% | -5.15% | -0.36% | -0.75% | 1.90% | 0.74% | 1.48% | -0.38% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 7.39% | 9.90% | 4.07% | 2.13% | 3.05% | 3.21% | 2.41% | 3.21% | 1.92% | 0.70% | 1.37% | 1.39% | 1.15% | -0.21% | 1.11% | 0.00% | 0.45% | -0.86% | 0.22% | -1.10% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 7.53% | 9.00% | -13.76% | -4.26% | -4.44% | 3.49% | 0.00% | 0.00% | -1.12% | 0.00% | 3.41% | -1.10% | 0.00% | 3.33% | 0.00% | -5.38% | 3.41% | 0.00% | 2.20% | -5.38% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | 8.74% | -10.53% | -8.93% | -3.70% | 1.96% | 0.98% | 3.85% | 3.88% | 3.70% | 1.87% | 2.68% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (3y) | 8.78% | 0.66% | 0.00% | -1.51% | 1.22% | 2.24% | 3.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (5y) | 3.43% | 1.36% | 1.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | 500.00% | -1.75% | -3.57% | 0.00% | 1.96% | -0.96% | 4.85% | 4.67% | 5.50% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 0.01M | 381.00 | -118.00 | -138.00 | -0.00M | 51.00 | 441.00 | -17.00 | -54.00 | 72.00 | -74.00 | 278.00 | -0.00M | 295.00 | 747.00 | 692.00 | 0.01M | 492.00 | -86.00 | -152.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 0.01M | 568.00 | -958.00 | -473.00 | -41.00 | 47.00 | 148.00 | -74.00 | 1.00 | 504.00 | 249.00 | 123.00 | -0.01M | 419.00 | 0.00M | 953.00 | 0.00M | 859.00 | 587.00 | 818.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 0.01M | 0.00M | -0.00M | 101.00 | 637.00 | 0.00M | -82.00 | 75.00 | 643.00 | 692.00 | -590.00 | -211.00 | -0.00M | 415.00 | 822.00 | 896.00 | 0.00M | 0.00M | 910.00 | 663.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 0.00M | -0.00M | -0.00M | -154.00 | 114.00 | 0.00M | -0.00M | -612.00 | 76.00 | 0.00M | -0.00M | -260.00 | -0.00M | 0.01M | -0.00M | -316.00 | 199.00 | 0.00M | -0.00M | -381.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 1,613.64% | 19.17% | -15.17% | -19.41% | -86.38% | 2.61% | 59.22% | 3.65% | 3.25% | 10.03% | -1.75% | 49.30% | -581.76% | 15.66% | 54.29% | 73.58% | 154.57% | 12.76% | 3.70% | -1.09% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 305.20% | 13.65% | -20.70% | -8.01% | 12.90% | 1.01% | 26.74% | 24.27% | 34.06% | 10.40% | 9.89% | 7.64% | -38.86% | 9.30% | 34.14% | 39.01% | 39.49% | 12.79% | 16.27% | 36.86% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 308.03% | 50.96% | -14.90% | 17.57% | 51.28% | 54.66% | 1.93% | 17.65% | 56.38% | 10.63% | -4.85% | 3.79% | -55.73% | 5.57% | 25.28% | 37.82% | 44.65% | 11.90% | 16.25% | 16.45% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 0.01M | 381.00 | -118.00 | -138.00 | -0.00M | 51.00 | 441.00 | -17.00 | -54.00 | 72.00 | -74.00 | 278.00 | -0.00M | 295.00 | 747.00 | 692.00 | 0.01M | 492.00 | -86.00 | -152.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 0.01M | 568.00 | -724.00 | -185.00 | 251.00 | 47.00 | 610.00 | 274.00 | 386.00 | 504.00 | 249.00 | 123.00 | -0.01M | 419.00 | 0.00M | 953.00 | 0.00M | 859.00 | 587.00 | 818.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 0.01M | 0.00M | -900.00 | 362.00 | 929.00 | 0.00M | 140.00 | 341.00 | 643.00 | 692.00 | -357.00 | 77.00 | -0.00M | 415.00 | 0.00M | 0.00M | 0.00M | 0.00M | 910.00 | 663.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 0.00M | -0.00M | -0.00M | -154.00 | 114.00 | 0.00M | -0.00M | -612.00 | 76.00 | 0.00M | -0.00M | -260.00 | -0.00M | 0.01M | -0.00M | -316.00 | 199.00 | 0.00M | -0.00M | -381.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 565.29% | -38.99% | -74.06% | -23.46% | 12.41% | 359.74% | -59.75% | -50.18% | 11.97% | 389.94% | -64.06% | -24.29% | -461.32% | 217.62% | -52.05% | -14.81% | 13.59% | 143.06% | -55.91% | -18.75% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 636.65% | 21.89% | -73.39% | -6.77% | -84.40% | 1.80% | 63.06% | -32.96% | -11.35% | -0.14% | -5.47% | 39.17% | -1,318.29% | 129.76% | 25.21% | 87.43% | 119.52% | -44.00% | 24.09% | -6.71% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 220.57% | 14.92% | -24.17% | -1.45% | 22.76% | 22.70% | -13.17% | -12.15% | 0.62% | 7.41% | -25.70% | -4.54% | -54.45% | 32.68% | 24.50% | 20.48% | 28.22% | 8.72% | 13.67% | 34.50% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 86.31% | 20.69% | -16.98% | 29.58% | 48.76% | 55.91% | -0.61% | 10.15% | 35.43% | 9.06% | -7.64% | -2.24% | -85.53% | 33.49% | -4.97% | 12.08% | 19.36% | 9.78% | -8.62% | 8.75% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 0.01M | 450.00 | -0.00M | -37.00 | -0.01M | 32.00 | 414.00 | -326.00 | -190.00 | -182.00 | -107.00 | 181.00 | -0.01M | 0.00M | 329.00 | 647.00 | 0.01M | -0.00M | 196.00 | -200.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 0.01M | 665.00 | -830.00 | -32.00 | 444.00 | 0.00M | -702.00 | -363.00 | -92.00 | 300.00 | -0.00M | -181.00 | -0.01M | 0.00M | 636.00 | 503.00 | 757.00 | 518.00 | 418.00 | 628.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 0.01M | 0.01M | -989.00 | 630.00 | 0.00M | 0.00M | -11.00 | 184.00 | 564.00 | 515.00 | -523.00 | -176.00 | -0.01M | 0.00M | -480.00 | 466.00 | 856.00 | 0.00M | -0.00M | 266.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 0.01M | -0.00M | -0.00M | 154.00 | 66.00 | 0.00M | -0.00M | -585.00 | 201.00 | 0.00M | -0.00M | -296.00 | -0.01M | 0.01M | -0.00M | 21.00 | 320.00 | 0.00M | -0.00M | -375.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 517.71% | -38.95% | -78.31% | 14.01% | 3.35% | 298.38% | -65.26% | -53.13% | 36.67% | 348.78% | -67.12% | -30.99% | -1,296.41% | 184.63% | -82.08% | 3.30% | 24.60% | 142.82% | -60.30% | -22.34% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 649.21% | 400.03% | -81.29% | -28.86% | -75.17% | -65.93% | 81.74% | -11.85% | -23.61% | -7.17% | -2.17% | 52.58% | -1,332.35% | 90.37% | 26.36% | 146.45% | 119.44% | -31.59% | 35.34% | -25.90% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 171.55% | 108.63% | -22.25% | -3.88% | 41.55% | 49.56% | -20.39% | -11.86% | 12.42% | 16.51% | -30.71% | -1.46% | -63.08% | -15.56% | 30.97% | 49.10% | 22.31% | 6.53% | 18.71% | 40.72% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 100.40% | 32.87% | -16.24% | 27.55% | 44.64% | 19.07% | 2.99% | 12.75% | 30.58% | 23.49% | -3.53% | 3.62% | -95.69% | 42.67% | -9.01% | 20.83% | 27.76% | 15.55% | -10.67% | 11.81% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 391.41% | 164.23% | -94.30% | -3.91% | 71.48% | 262.68% | -69.59% | -53.40% | 48.61% | 340.71% | -67.95% | -27.32% | -1,300.31% | 168.08% | -78.72% | 41.75% | -5.33% | 139.62% | -57.91% | -22.39% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 649.21% | 396.16% | -81.29% | -28.86% | -75.40% | -65.66% | 80.06% | -11.85% | -22.92% | -8.05% | -2.20% | 52.58% | -1,332.35% | 92.18% | 26.32% | 143.99% | 119.44% | -32.28% | 35.27% | -25.15% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 172.24% | 108.62% | -22.25% | -3.88% | 41.13% | 49.56% | -20.63% | -11.63% | 12.42% | 16.14% | -30.93% | -1.46% | -63.08% | -15.34% | 30.54% | 48.60% | 22.68% | 6.17% | 18.67% | 40.72% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 100.40% | 32.86% | -16.12% | 27.74% | 44.46% | 19.25% | 2.80% | 12.92% | 30.78% | 23.45% | -3.71% | 3.62% | -95.69% | 42.67% | -9.19% | 20.77% | 27.76% | 15.31% | -10.85% | 11.81% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 391.41% | 162.18% | -94.25% | -3.91% | 69.94% | 265.97% | -69.87% | -52.96% | 48.61% | 336.56% | -67.95% | -26.61% | -1,300.31% | 168.08% | -78.93% | 41.74% | -4.37% | 137.20% | -57.93% | -21.57% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 0.00M | -0.00M | 665.00 | -0.00M | -0.01M | 687.00 | 485.00 | 191.00 | 869.00 | -132.00 | -666.00 | 236.00 | 132.00 | 602.00 | -233.00 | -165.00 | 884.00 | 622.00 | 117.00 | 383.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 0.01M | -0.00M | 305.00 | -548.00 | -719.00 | -335.00 | 475.00 | -0.00M | -963.00 | -888.00 | 484.00 | -795.00 | -0.01M | 0.00M | -415.00 | 262.00 | 0.00M | 0.00M | -782.00 | 454.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 0.01M | -639.00 | -115.00 | 223.00 | 198.00 | -943.00 | 718.00 | -243.00 | -566.00 | -0.00M | 123.00 | -120.00 | 282.00 | 135.00 | -425.00 | -0.00M | 52.00 | 336.00 | 368.00 | -577.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 0.01M | -0.01M | -604.00 | 0.00M | -249.00 | 489.00 | -806.00 | 757.00 | 430.00 | -512.00 | -0.00M | 0.00M | 325.00 | -41.00 | -0.00M | 0.00M | 0.00M | -303.00 | -0.00M | 0.00M | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -62.12% | 271.72% | 2,518.12% | 112.55% | 695.23% | -61.11% | -95.06% | -20.96% | -54.95% | 2.59% | -426.62% | -18.75% | -10.18% | -32.66% | 57.22% | 10.04% | -31.78% | -24.95% | -32.31% | -28.71% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -29.44% | 61.24% | 139.84% | 17.67% | 24.37% | 5.48% | -58.72% | 33.46% | 10.71% | 14.04% | -57.43% | 10.93% | 47.63% | -35.47% | -27.43% | -10.93% | -34.89% | -19.67% | -56.71% | -13.94% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -34.54% | 18.09% | 46.35% | -3.26% | -3.44% | 8.92% | 19.73% | 5.17% | 4.70% | 10.84% | -13.74% | 0.91% | -4.89% | -4.11% | -15.98% | 16.28% | -3.62% | -5.60% | -17.17% | 1.38% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -65.47% | 854.87% | 2,357.80% | -97.38% | 29.18% | -53.30% | 212.17% | -58.03% | -26.38% | 6.36% | -1,093.88% | 110.44% | -18.62% | -20.26% | -731.40% | 126.86% | -49.54% | -12.29% | -1,213.17% | 114.47% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 196.63% | -69.13% | 104.23% | -54.47% | -89.19% | 109.94% | 1,816.67% | 25.11% | 127.16% | -3.62% | -131.30% | 24.45% | 13.86% | 56.94% | -138.89% | -11.14% | 48.21% | 30.39% | 24.42% | 40.26% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 52.67% | -32.62% | 27.93% | -13.04% | -19.28% | -6.91% | 143.15% | -24.79% | -10.01% | -14.52% | 36.71% | -10.83% | -34.60% | 46.98% | -153.72% | 11.43% | 56.50% | 25.40% | -36.89% | 15.76% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 64.07% | -6.94% | -28.89% | 5.57% | 6.72% | -5.25% | 34.78% | -1.86% | -2.66% | -9.15% | 10.87% | 0.48% | 6.35% | 4.06% | -66.38% | -14.00% | 4.22% | 5.03% | 14.47% | -2.45% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 211.43% | -88.58% | -96.49% | 3,550.00% | -26.03% | 121.60% | -67.97% | 138.26% | 34.31% | -5.98% | -110.40% | 1,047.22% | 22.87% | 29.59% | -115.84% | 452.33% | 104.95% | 14.01% | -109.18% | 753.85% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -1.00 | -38.00 | -455.00 | -99.00 | -15.00 | 275.00 | 231.00 | -71.00 | 138.00 | -242.00 | 67.00 | 67.00 | -2.00 | 122.00 | 310.00 | 452.00 | 292.00 | 498.00 | 46.00 | -55.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 60.00 | -33.00 | -442.00 | 77.00 | 130.00 | -100.00 | 262.00 | 3.00 | 122.00 | -4.00 | -157.00 | -102.00 | 121.00 | 156.00 | 608.00 | 449.00 | 428.00 | 378.00 | 423.00 | 465.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 131.00 | 109.00 | -521.00 | 67.00 | 10.00 | 222.00 | -173.00 | 35.00 | 184.00 | 1.00 | -144.00 | 74.00 | 266.00 | -220.00 | 639.00 | 522.00 | 412.00 | 616.00 | 199.00 | 295.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -115.00 | 89.00 | -387.00 | 315.00 | -31.00 | 379.00 | -432.00 | 13.00 | 177.00 | -1.00 | -123.00 | 14.00 | 108.00 | 124.00 | 65.00 | 156.00 | -52.00 | 329.00 | -387.00 | 55.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 3.99% | 0.92% | -8.42% | -4.04% | -1.20% | 4.00% | 6.99% | 5.37% | 12.81% | 3.97% | 5.19% | 5.79% | 5.65% | 5.71% | -1.38% | 5.42% | 3.53% | 2.54% | 9.10% | 8.36% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 2.26% | 4.35% | -4.03% | 0.04% | -0.06% | 0.00% | 3.02% | 3.87% | 5.05% | 2.95% | 1.01% | 2.27% | 5.60% | 4.56% | 3.54% | 5.53% | 7.26% | 4.07% | 4.21% | 6.52% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 2.45% | 7.32% | -2.68% | 0.95% | 1.09% | 6.11% | -0.85% | 1.73% | 3.57% | 4.20% | -0.11% | 2.22% | 3.53% | 1.91% | 2.55% | 4.56% | 4.86% | 3.42% | 2.09% | 4.09% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -6.97% | 38.66% | -23.98% | -2.15% | -4.21% | 45.95% | -21.79% | -3.63% | 2.55% | 34.52% | -20.87% | -3.08% | 2.41% | 34.60% | -26.18% | 3.61% | 0.57% | 33.32% | -21.46% | 2.91% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 1,990.64% | 43.01% | 2.15% | -17.83% | -87.39% | -4.99% | 44.48% | -7.26% | -8.60% | -5.69% | -17.11% | 25.14% | -552.11% | 10.40% | 51.91% | 84.43% | 154.57% | 12.76% | -12.46% | -18.84% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 307.89% | 16.61% | -18.09% | -5.10% | 18.23% | 5.77% | 31.99% | 27.80% | 34.06% | 8.62% | 6.95% | -1.57% | -36.10% | -0.36% | 22.08% | 28.88% | 31.13% | 5.50% | 3.30% | 23.27% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 299.52% | 48.47% | -15.97% | 15.16% | 48.23% | 51.69% | 0.77% | 15.51% | 50.88% | 7.28% | -8.03% | -0.16% | -54.59% | 4.26% | 23.70% | 36.95% | 42.83% | 9.79% | 10.22% | 7.38% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 591.91% | -38.99% | -73.53% | -26.47% | 6.16% | 359.74% | -59.75% | -52.80% | 4.63% | 374.38% | -64.62% | -28.74% | -478.00% | 215.84% | -51.32% | -13.48% | 11.84% | 139.38% | -62.20% | -19.79% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -43.09% | 25.00% | -367.98% | -64.71% | -202.59% | -104.95% | 84.71% | -569.44% | 31.55% | 93.42% | 496.32% | -157.10% | 215.67% | 8,400.00% | -106.31% | 126.81% | -66.14% | 156.14% | -1,008.42% | -211.59% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 125.35% | 140.75% | -296.05% | 33.93% | -80.35% | -48.70% | -116.05% | -57.98% | -33.88% | -26.08% | 69.11% | -84.30% | -6.69% | -35.34% | 66.31% | 47.91% | 31.39% | 151.92% | -40.46% | 8.37% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 30.37% | 70.03% | -148.12% | 20.75% | -58.89% | -30.97% | -34.92% | -111.43% | -58.61% | -15.39% | 108.76% | -37.16% | 25.08% | 47.72% | -32.09% | 6.01% | -30.99% | -2.84% | -14.67% | -26.77% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 51.47% | 396.76% | -261.89% | 102.90% | -540.28% | 76.03% | -400.00% | 11.05% | 35.80% | 97.70% | 30,220.00% | -157.70% | 128.88% | 65.34% | -122.89% | 345.26% | -63.52% | 1,150.59% | -199.06% | 75.31% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 643.44% | 392.34% | -83.02% | -38.71% | -78.83% | -70.19% | 64.80% | -15.79% | -27.08% | -12.98% | -5.83% | 46.88% | -1,297.14% | 84.93% | 22.68% | 136.88% | 118.68% | -34.27% | 28.57% | -29.64% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 170.16% | 107.03% | -24.72% | -8.54% | 33.89% | 42.31% | -25.39% | -17.18% | 4.69% | 8.50% | -35.88% | -8.82% | -56.70% | -21.71% | 23.94% | 43.09% | 17.69% | 1.89% | 14.10% | 34.77% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 97.89% | 31.95% | -18.70% | 22.69% | 40.91% | 14.71% | -1.40% | 8.11% | 24.93% | 18.15% | -7.92% | -1.10% | -87.14% | 35.92% | -13.66% | 14.60% | 20.74% | 9.20% | -16.10% | 4.79% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 387.63% | 162.18% | -94.74% | -8.80% | 68.42% | 269.27% | -70.94% | -53.40% | 45.83% | 340.71% | -68.56% | -27.32% | -1,288.65% | 168.08% | -79.14% | 40.34% | -6.29% | 139.62% | -59.20% | -23.20% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 643.44% | 392.34% | -83.02% | -38.71% | -78.83% | -70.19% | 64.80% | -15.79% | -27.08% | -12.98% | -5.83% | 46.88% | -1,297.14% | 84.93% | 22.68% | 136.88% | 118.68% | -34.27% | 28.57% | -29.64% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 170.16% | 107.03% | -24.72% | -8.54% | 33.89% | 42.31% | -25.39% | -17.18% | 4.69% | 8.50% | -35.88% | -8.82% | -56.70% | -21.71% | 23.94% | 43.09% | 17.69% | 1.89% | 14.10% | 34.77% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 97.89% | 31.95% | -18.70% | 22.69% | 40.91% | 14.71% | -1.40% | 8.11% | 24.93% | 18.15% | -7.92% | -1.10% | -87.14% | 35.92% | -13.66% | 14.60% | 20.74% | 9.20% | -16.10% | 4.79% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 387.63% | 162.18% | -94.74% | -8.80% | 68.42% | 269.27% | -70.94% | -53.40% | 45.83% | 340.71% | -68.56% | -27.32% | -1,288.65% | 168.08% | -79.14% | 40.34% | -6.29% | 139.62% | -59.20% | -23.20% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 0.00M | 0.01M | -0.00M | -328.00 | -0.00M | -0.01M | 339.00 | -117.00 | -337.00 | -487.00 | -89.00 | 178.00 | -0.01M | 0.00M | 242.00 | 855.00 | 0.01M | -0.00M | 198.00 | -524.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 0.00M | 0.01M | -689.00 | -166.00 | 581.00 | 0.00M | -0.00M | -432.00 | 3.00 | 308.00 | -0.00M | -267.00 | -0.01M | -0.01M | 492.00 | 916.00 | 385.00 | -50.00 | 351.00 | 508.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 0.00M | 0.01M | -939.00 | 351.00 | 0.00M | 887.00 | -46.00 | 118.00 | 399.00 | 988.00 | -439.00 | -105.00 | -0.01M | 0.00M | -0.00M | 600.00 | 725.00 | 745.00 | -0.00M | 63.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 0.00M | 0.00M | -0.01M | -17.00 | 422.00 | 0.00M | -0.00M | -473.00 | 202.00 | 0.00M | -0.00M | -206.00 | -0.01M | 0.01M | -0.00M | 407.00 | -109.00 | 0.00M | -0.00M | -316.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 1,613.64% | 19.17% | -15.17% | -19.41% | -86.38% | 2.61% | 59.22% | 3.65% | 3.25% | 10.03% | -1.75% | 49.30% | -581.76% | 15.66% | 54.29% | 73.58% | 154.57% | 12.76% | 3.70% | -1.09% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 305.20% | 13.65% | -20.70% | -8.01% | 12.90% | 1.01% | 26.74% | 24.27% | 34.06% | 10.40% | 9.89% | 7.64% | -38.86% | 9.30% | 34.14% | 39.01% | 39.49% | 12.79% | 16.27% | 36.86% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 308.03% | 50.96% | -14.90% | 17.57% | 51.28% | 54.66% | 1.93% | 17.65% | 56.38% | 10.63% | -4.85% | 3.79% | -55.73% | 5.57% | 25.28% | 37.82% | 44.65% | 11.90% | 16.25% | 16.45% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 565.29% | -38.99% | -74.06% | -23.46% | 12.41% | 359.74% | -59.75% | -50.18% | 11.97% | 389.94% | -64.06% | -24.29% | -461.32% | 217.62% | -52.05% | -14.81% | 13.59% | 143.06% | -55.91% | -18.75% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 0.01M | 381.00 | -118.00 | -138.00 | -0.00M | 51.00 | 441.00 | -17.00 | -54.00 | 72.00 | -74.00 | 278.00 | -0.00M | 295.00 | 747.00 | 692.00 | 0.01M | 492.00 | -86.00 | -152.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 0.01M | 568.00 | -724.00 | -185.00 | 251.00 | 47.00 | 610.00 | 274.00 | 386.00 | 504.00 | 249.00 | 123.00 | -0.01M | 419.00 | 0.00M | 953.00 | 0.00M | 859.00 | 587.00 | 818.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 0.01M | 0.00M | -900.00 | 362.00 | 929.00 | 0.00M | 140.00 | 341.00 | 643.00 | 692.00 | -357.00 | 77.00 | -0.00M | 415.00 | 0.00M | 0.00M | 0.00M | 0.00M | 910.00 | 663.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 0.00M | -0.00M | -0.00M | -154.00 | 114.00 | 0.00M | -0.00M | -612.00 | 76.00 | 0.00M | -0.00M | -260.00 | -0.00M | 0.01M | -0.00M | -316.00 | 199.00 | 0.00M | -0.00M | -381.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 653.28% | 398.34% | -83.02% | -38.71% | -79.11% | -74.82% | 64.80% | -15.79% | -27.60% | 2.31% | -5.83% | 47.92% | -1,305.04% | 100.97% | 23.20% | 295.07% | 118.27% | -76.97% | 26.78% | -55.08% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 171.34% | 84.54% | -24.72% | -8.54% | 33.89% | 3.22% | -13.02% | -2.00% | 4.44% | 8.68% | -35.88% | -8.60% | -56.36% | -19.71% | 24.12% | 70.09% | 16.81% | -22.05% | 13.73% | 37.95% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 98.37% | 74.68% | -18.70% | 22.69% | 40.91% | 19.09% | -1.40% | 8.11% | 24.75% | 10.11% | -7.92% | -0.96% | -87.12% | 17.73% | -5.25% | 40.63% | 20.19% | -9.89% | -16.26% | 6.26% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 394.09% | 161.92% | -94.81% | -8.80% | 68.42% | 215.63% | -66.01% | -53.40% | 44.79% | 346.04% | -68.71% | -26.80% | -1,279.58% | 174.39% | -80.82% | 134.73% | -45.45% | -6.21% | 5.57% | -16.83% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -11.63% | -17.92% | -14.09% | -19.74% | -20.43% | -17.00% | -11.51% | -2.55% | 1.28% | -1.46% | -2.77% | -2.21% | 0.00% | -10.82% | 64.15% | 67.98% | 64.23% | 3.14% | 1.39% | -3.53% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -2.28% | -53.78% | -5.14% | -8.37% | -10.04% | -58.55% | -9.46% | -9.83% | -10.70% | -12.44% | -9.58% | -8.55% | -6.94% | -9.98% | 12.20% | 16.98% | 18.48% | -3.22% | 17.40% | 16.59% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 1.67% | -37.45% | -1.09% | -3.63% | -5.64% | -39.84% | -4.83% | -4.74% | -5.54% | -39.54% | -5.98% | -6.02% | -5.91% | -42.55% | 3.45% | 3.79% | 3.18% | -9.19% | 4.23% | 4.39% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -4.96% | 78.32% | -47.99% | -8.94% | -5.78% | 86.02% | -44.56% | 0.28% | -2.07% | 80.99% | -45.29% | 0.85% | 0.14% | 61.41% | 0.70% | 3.21% | -2.10% | 1.37% | -1.02% | -1.79% | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 341.00 | 833.00 | 669.00 | 681.00 | 273.00 | -801.00 | -677.00 | -682.00 | -477.00 | 10.00 | -31.00 | -32.00 | -663.00 | -446.00 | -409.00 | -352.00 | 980.00 | 647.00 | 632.00 | 520.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 407.00 | 981.00 | 864.00 | 866.00 | 662.00 | 147.00 | 118.00 | 135.00 | 137.00 | 42.00 | -38.00 | -32.00 | -867.00 | -0.00M | -0.00M | -0.00M | -160.00 | 211.00 | 192.00 | 136.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 526.00 | 0.00M | 0.00M | 0.00M | 0.00M | 148.00 | 214.00 | 224.00 | 203.00 | 190.00 | 156.00 | 152.00 | -478.00 | -289.00 | -321.00 | -248.00 | 453.00 | 242.00 | 184.00 | 136.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 215.00 | 552.00 | -104.00 | 18.00 | -194.00 | -521.00 | 20.00 | 13.00 | 12.00 | -35.00 | -21.00 | 12.00 | -620.00 | 182.00 | 17.00 | 69.00 | 712.00 | -151.00 | 2.00 | -43.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 579.00 | 576.00 | 667.00 | 656.00 | -433.00 | -319.00 | -385.00 | -487.00 | 108.00 | 158.00 | 64.00 | 127.00 | -448.00 | -445.00 | -284.00 | -179.00 | 0.00M | 0.00M | 865.00 | 863.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 860.00 | 564.00 | 591.00 | 631.00 | 63.00 | 28.00 | 139.00 | 168.00 | 253.00 | 415.00 | 347.00 | 296.00 | -773.00 | -606.00 | -605.00 | -539.00 | 782.00 | 833.00 | 645.00 | 810.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 831.00 | 717.00 | 767.00 | 873.00 | 366.00 | 417.00 | 544.00 | 491.00 | 534.00 | 403.00 | 271.00 | 271.00 | -276.00 | -259.00 | -81.00 | 116.00 | 927.00 | 0.00M | 928.00 | 980.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 559.00 | -63.00 | 114.00 | 46.00 | -530.00 | 52.00 | 48.00 | -56.00 | 64.00 | 102.00 | -46.00 | 7.00 | -510.00 | 104.00 | 115.00 | 112.00 | 791.00 | 103.00 | -140.00 | 109.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 607.00 | 623.00 | 513.00 | 572.00 | -394.00 | -392.00 | -279.00 | -403.00 | 32.00 | 59.00 | -24.00 | 40.00 | -303.00 | -0.00M | -0.00M | -859.00 | 779.00 | 0.00M | 0.00M | 0.00M | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 595.00 | 636.00 | 533.00 | 582.00 | 116.00 | 19.00 | 188.00 | 238.00 | 245.00 | 290.00 | 210.00 | 210.00 | -665.00 | -0.00M | -0.00M | -0.00M | 508.00 | 730.00 | 625.00 | 582.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 724.00 | 676.00 | 565.00 | 727.00 | 280.00 | 135.00 | 301.00 | 291.00 | 233.00 | 302.00 | 230.00 | 219.00 | -155.00 | -0.00M | -0.00M | -581.00 | 721.00 | 960.00 | 859.00 | 751.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 519.00 | 3.00 | -53.00 | 103.00 | -447.00 | 4.00 | 60.00 | -20.00 | -12.00 | 31.00 | -22.00 | 44.00 | -355.00 | -0.00M | 500.00 | 774.00 | 0.00M | 226.00 | -45.00 | -63.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.01M | 381.00 | -118.00 | -138.00 | -0.00M | 51.00 | 441.00 | -17.00 | -54.00 | 72.00 | -74.00 | 278.00 | -0.00M | 295.00 | 747.00 | 692.00 | 0.01M | 492.00 | -86.00 | -152.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.01M | 568.00 | -724.00 | -185.00 | 251.00 | 47.00 | 610.00 | 274.00 | 386.00 | 504.00 | 249.00 | 123.00 | -0.01M | 419.00 | 0.00M | 953.00 | 0.00M | 859.00 | 587.00 | 818.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.01M | 0.00M | -900.00 | 362.00 | 929.00 | 0.00M | 140.00 | 341.00 | 643.00 | 692.00 | -357.00 | 77.00 | -0.00M | 415.00 | 0.00M | 0.00M | 0.00M | 0.00M | 910.00 | 663.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.00M | -0.00M | -0.00M | -154.00 | 114.00 | 0.00M | -0.00M | -612.00 | 76.00 | 0.00M | -0.00M | -260.00 | -0.00M | 0.01M | -0.00M | -316.00 | 199.00 | 0.00M | -0.00M | -381.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 4.01% | 1.39% | -3.05% | -2.87% | -1.01% | 0.59% | 3.89% | 6.30% | 10.91% | 7.05% | 4.32% | 4.91% | 5.68% | 4.15% | -5.04% | -0.18% | -0.04% | -3.26% | 8.50% | 9.07% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 2.00% | 4.49% | -2.24% | -0.28% | -0.61% | 0.39% | 1.88% | 3.86% | 4.52% | 2.97% | 1.66% | 2.70% | 5.08% | 3.90% | 0.96% | 3.64% | 5.42% | 2.55% | 2.44% | 4.53% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 2.11% | 7.03% | -1.41% | 0.79% | 1.07% | 5.55% | -0.42% | 1.64% | 3.10% | 4.20% | 0.25% | 2.03% | 2.85% | 2.44% | 0.93% | 3.25% | 3.82% | 1.93% | 1.60% | 3.35% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -5.64% | 37.15% | -20.18% | -5.97% | -3.84% | 39.38% | -17.56% | -3.79% | 0.32% | 34.53% | -19.66% | -3.25% | 1.06% | 32.59% | -26.75% | 1.71% | 1.19% | 28.32% | -17.85% | 2.24% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -80.00% | -110.24% | 0.00% | -30.00% | 900.00% | 92.31% | 2,500.00% | -14.29% | -90.00% | 1,100.00% | 103.85% | 16.67% | 0.00% | 640.00% | -30.19% | 4,328.57% | 0.00% | -85.14% | 37.84% | 116.13% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -41.52% | -86.63% | -64.31% | -48.08% | 14.47% | 80.41% | 105.41% | -33.06% | -41.52% | -57.14% | 275.63% | -11.21% | 0.00% | 97.40% | 233.22% | 253.80% | -53.58% | 135.13% | 25.18% | 381.55% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -61.29% | -20.97% | -45.07% | -47.76% | 0.00% | -15.22% | 18.77% | -38.82% | -27.52% | 47.58% | 19.23% | -32.51% | -31.57% | 20.65% | 65.28% | 73.01% | -27.52% | -38.69% | 119.54% | 131.85% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -40.00% | -2,266.67% | 107.69% | -30.00% | 757.14% | -116.67% | 2,700.00% | -97.69% | 0.00% | 1,566.67% | 430.00% | -98.68% | -14.29% | 12,233.33% | -50.00% | -16.22% | -98.06% | 1,733.33% | 363.64% | 31.37% | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -357.00 | 520.00 | 0.00M | -0.00M | -0.00M | 255.00 | -786.00 | 939.00 | 0.00M | 330.00 | 30.00 | -443.00 | 87.00 | 805.00 | 162.00 | -0.00M | 363.00 | -0.00M | -284.00 | 0.00M | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 0.01M | -0.00M | 878.00 | -971.00 | -0.00M | -0.00M | -42.00 | -0.00M | -0.00M | 0.00M | 0.00M | -0.00M | -640.00 | 0.00M | -594.00 | -0.00M | 0.00M | -647.00 | -91.00 | -48.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -0.00M | 0.00M | 0.00M | -571.00 | 0.01M | 0.04M | 324.00 | 784.00 | 0.00M | -0.00M | 122.00 | -475.00 | -388.00 | 27.00 | 150.00 | -0.00M | -634.00 | 127.00 | 0.00M | -0.00M | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -0.00M | 221.00 | 266.00 | -0.00M | -0.00M | 0.00M | -774.00 | 47.00 | -476.00 | 0.00M | -0.00M | -427.00 | 55.00 | 0.00M | -0.00M | -0.00M | 0.00M | 106.00 | -219.00 | 90.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -17.01% | -18.67% | -10.37% | -7.83% | 1.85% | 3.01% | 3.28% | 15.76% | 9.95% | 10.43% | 26.10% | -2.87% | 1.74% | 1.84% | -10.83% | 0.08% | 0.09% | 18.69% | 18.86% | 22.95% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -0.18% | -0.01% | -0.94% | 1.82% | -6.91% | -5.62% | -7.01% | -0.77% | -2.42% | -2.56% | 5.29% | 1.20% | 4.44% | 5.03% | 5.11% | 4.01% | 3.84% | 10.10% | 10.15% | 6.12% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 4.24% | 3.48% | 2.24% | 2.45% | 0.72% | 0.68% | 0.57% | 3.17% | 2.18% | 2.61% | 4.83% | 3.49% | -2.03% | -1.11% | -1.99% | -1.03% | -1.10% | 2.26% | 4.35% | 4.98% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -9.02% | -1.55% | -0.28% | 3.19% | 0.53% | -0.42% | -0.02% | 15.66% | -4.52% | 0.02% | 14.16% | -10.91% | 0.02% | 0.11% | -0.04% | -0.02% | 0.04% | 18.71% | 0.11% | 3.42% |