Zillow reported revenue growth of 17.86% and asset growth of -2.05% for the quarter ended Jun 2026. These growth metrics cover 49 quarters of results from Jun 2014 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 58.36% | 42.86% | -5.28% | -22.70% | -38.01% | -38.63% | -15.42% | -2.43% | -0.92% | 1.36% | 3.16% | 0.15% | -7.47% | -12.37% | -15.78% | -18.29% | -7.48% | -2.47% | -9.05% | -2.05% | |||||||||||||||||||||||||||||
| Assets Growth (3y) | 37.13% | 35.58% | 19.88% | 12.02% | 3.40% | 2.29% | 4.05% | 0.86% | -0.92% | -3.86% | -6.16% | -8.93% | -17.17% | -18.32% | -9.76% | -7.23% | -5.34% | -4.67% | -7.55% | -7.11% | |||||||||||||||||||||||||||||
| Assets Growth (5y) | 15.23% | 14.61% | 14.07% | 9.63% | 9.16% | 8.49% | 6.55% | 0.27% | -1.01% | -0.43% | -3.43% | -3.60% | -5.36% | -8.74% | -9.58% | ||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 23.50% | -1.32% | -26.88% | -13.26% | -0.96% | -2.31% | 0.78% | 0.06% | 0.57% | -0.06% | 2.57% | -2.86% | -7.08% | -5.36% | -1.42% | -5.74% | 5.21% | -0.23% | -8.07% | 1.51% | |||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 12.57% | 130.52% | 175.00% | 107.69% | 35.00% | -3.45% | -6.06% | 29.63% | 29.63% | 21.43% | 25.81% | 5.71% | -5.71% | 0.00% | -7.69% | 0.00% | -3.03% | -17.65% | -5.56% | -2.70% | |||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 14.65% | 10.37% | 32.45% | 20.40% | 20.40% | 8.53% | -2.03% | 17.30% | 25.36% | 39.29% | 48.12% | 41.72% | 18.17% | 5.45% | 2.94% | 11.07% | 5.83% | 0.00% | 3.13% | 0.94% | |||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 6.73% | 12.17% | 18.43% | 9.13% | 6.22% | 13.07% | 14.44% | 17.81% | 21.41% | 9.53% | 22.39% | 19.05% | 16.36% | 9.19% | 1.78% | 11.28% | 12.49% | 17.35% | 23.16% | 22.59% | |||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 53.85% | 45.00% | 13.79% | -18.18% | 0.00% | 3.70% | 10.71% | 12.90% | 0.00% | -2.86% | 14.71% | -5.13% | -10.81% | 3.03% | 5.88% | 2.78% | -13.51% | -12.50% | 21.43% | 5.88% | |||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 15.26% | 35.93% | -23.75% | -41.26% | -10.13% | -36.67% | -46.26% | -28.20% | -6.44% | 1.77% | 3.23% | -24.58% | -41.93% | -27.48% | -36.48% | -50.30% | -18.47% | -29.02% | -25.82% | -2.56% | |||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 50.52% | 52.63% | 52.15% | 41.69% | 3.26% | 8.70% | -3.84% | -8.52% | -1.04% | -4.32% | -24.93% | -31.74% | -21.25% | -22.39% | -29.37% | -35.44% | -23.77% | -19.39% | -21.36% | -28.52% | |||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 56.88% | 58.23% | 51.15% | 33.01% | 28.53% | 29.44% | 23.45% | 18.04% | 14.33% | 9.02% | -9.76% | -1.06% | -10.23% | -22.09% | -14.43% | -14.72% | -27.57% | -31.21% | |||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -40.88% | 5.45% | 12.05% | -15.92% | -9.54% | -25.70% | -4.91% | 12.34% | 17.88% | -19.18% | -3.55% | -17.93% | -9.23% | 0.93% | -15.53% | -35.78% | 48.89% | -12.13% | -11.72% | -15.63% | |||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -60.73% | 231.91% | -162.28% | -194.88% | 71.96% | -187.79% | 82.77% | 148.79% | 234.92% | 23.41% | -110.31% | -101.66% | 28.63% | 187.26% | 74.51% | 2,666.67% | -94.21% | -118.25% | 823.08% | -166.23% | |||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -7.13% | 189.81% | -93.08% | -83.16% | -52.70% | 19.12% | -33.54% | 32.93% | 37.65% | 3.92% | -30.56% | -26.15% | 35.48% | -16.28% | 54.80% | 30.21% | 28.07% | 50.41% | 80.45% | -31.65% | |||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -148.86% | 70.37% | -56.59% | -46.92% | -23.32% | -43.60% | -24.65% | 37.67% | 19.78% | -78.98% | -31.17% | -15.25% | 22.05% | 18.67% | -17.13% | 16.53% | 15.39% | 32.39% | -16.09% | -16.33% | |||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -272.38% | 169.29% | -220.56% | 34.10% | 49.06% | -116.93% | 76.34% | 286.60% | 40.88% | -223.14% | 35.03% | 98.53% | 11,033.33% | -16.46% | -118.98% | 248.08% | -75.32% | -363.16% | 852.00% | -113.56% | |||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -4,973.30% | 34.28% | 1,307.47% | 316.29% | 105.88% | 139.07% | -97.26% | -88.41% | -54.55% | 2.38% | -13.98% | -45.00% | 128.00% | 41.86% | 30.00% | 58.18% | -38.60% | -40.98% | 92.31% | -87.36% | |||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -359.60% | -29.63% | 193.61% | 79.46% | 36.74% | 13.07% | -32.47% | -36.50% | 9.24% | 31.29% | -30.76% | 28.82% | 27.26% | 36.93% | -68.70% | -53.46% | -13.99% | -5.01% | 29.08% | -52.09% | |||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -148.72% | -49.63% | 119.25% | 117.00% | 12.39% | 0.66% | 30.41% | 15.62% | 20.52% | 23.49% | 20.59% | 17.51% | 20.84% | 15.99% | -19.20% | -25.95% | 12.78% | 17.29% | -3.66% | 15.18% | |||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -602.76% | 92.33% | 1,677.67% | -74.56% | -80.88% | -49.09% | 10.71% | 7.53% | -25.00% | 14.67% | -6.98% | -31.25% | 210.91% | -28.65% | -14.75% | -16.35% | 20.69% | -31.43% | 177.78% | -94.50% | |||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -164.00 | 3,185.00 | -51.00 | -374.00 | -2056.00 | -2506.00 | -1631.00 | -1423.00 | -13.00 | -307.00 | 109.00 | 660.00 | 294.00 | 970.00 | 700.00 | 496.00 | 730.00 | 1,077.00 | 659.00 | 38.00 | |||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 1,300.00 | 3,273.00 | 2,053.00 | 1,142.00 | -406.00 | -1126.00 | 324.00 | -508.00 | -2233.00 | 371.00 | -1573.00 | -1138.00 | -1775.00 | -1844.00 | -822.00 | -267.00 | 1,012.00 | 1,740.00 | 1,468.00 | 1,195.00 | |||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 651.00 | 479.00 | 624.00 | 720.00 | -1579.00 | 3,803.00 | -581.00 | -1029.00 | -768.00 | 460.00 | 531.00 | 379.00 | -124.00 | -464.00 | 1,133.00 | 648.00 | -1209.00 | 2,418.00 | -214.00 | -603.00 | |||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 527.00 | -402.00 | 74.00 | -572.00 | -1155.00 | -852.00 | 949.00 | -365.00 | 256.00 | -1147.00 | 1,365.00 | 186.00 | -110.00 | -471.00 | 1,095.00 | -17.00 | 124.00 | -124.00 | 677.00 | -638.00 | |||||||||||||||||||||||||||||
| EBIT Growth (1y) | -28.05% | -86.65% | -59.09% | -91.94% | -192.73% | -359.38% | -225.00% | -1,440.00% | -3.92% | -26.51% | 0.00% | 43.28% | 15.09% | 34.29% | 80.00% | 71.05% | 93.33% | 84.06% | 500.00% | 9.09% | |||||||||||||||||||||||||||||
| EBIT Growth (3y) | 94.35% | 32.52% | 37.05% | 27.65% | -1.73% | -4.01% | 32.22% | -2.24% | -39.13% | -34.59% | -35.93% | -37.73% | -41.25% | -60.78% | -31.04% | -61.34% | 61.11% | 49.02% | 40.95% | 46.96% | |||||||||||||||||||||||||||||
| EBIT Growth (5y) | 47.64% | 63.82% | 98.64% | 18.15% | -40.42% | 12.44% | -31.68% | -47.50% | -38.78% | -1.45% | 6.43% | 9.48% | 1.46% | 1.33% | 42.61% | 29.39% | -15.32% | -15.39% | -16.37% | -16.67% | |||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -164.00 | 3,185.00 | -51.00 | -374.00 | -2056.00 | -2506.00 | -1631.00 | -1423.00 | -13.00 | -307.00 | 109.00 | 660.00 | 294.00 | 970.00 | 700.00 | 496.00 | 730.00 | 1,077.00 | 659.00 | 38.00 | |||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 1,300.00 | 3,273.00 | 2,053.00 | 1,142.00 | -406.00 | -1126.00 | 324.00 | -508.00 | -2233.00 | 371.00 | -1573.00 | -1138.00 | -1775.00 | -1844.00 | -822.00 | -267.00 | 1,012.00 | 1,740.00 | 1,468.00 | 1,195.00 | |||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 651.00 | 479.00 | 624.00 | 720.00 | -1579.00 | 3,803.00 | -581.00 | -1029.00 | -768.00 | 460.00 | 531.00 | 379.00 | -124.00 | -464.00 | 1,133.00 | 648.00 | -1209.00 | 2,418.00 | -214.00 | -603.00 | |||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 527.00 | -402.00 | 74.00 | -572.00 | -1155.00 | -852.00 | 949.00 | -365.00 | 256.00 | -1147.00 | 1,365.00 | 186.00 | -110.00 | -471.00 | 1,095.00 | -17.00 | 124.00 | -124.00 | 677.00 | -638.00 | |||||||||||||||||||||||||||||
| EBIT (QoQ) | -11.29% | -41.82% | 12.50% | -86.11% | -1,120.00% | -62.75% | 45.78% | -48.89% | 20.90% | -98.11% | 57.14% | 15.56% | -18.42% | -53.33% | 86.96% | -22.22% | 72.73% | -266.67% | 427.27% | -127.78% | |||||||||||||||||||||||||||||
| EBT Growth (1y) | -67.50% | -97.66% | -38.78% | -95.65% | -469.23% | -1,460.00% | -173.33% | -3,500.00% | 41.67% | -2.94% | 4.55% | 55.88% | 28.57% | 27.14% | 138.10% | 113.33% | 160.00% | 105.88% | 500.00% | -250.00% | |||||||||||||||||||||||||||||
| EBT Growth (3y) | 41.87% | 26.97% | 34.41% | 26.28% | 10.05% | 12.55% | 49.66% | 25.96% | -39.25% | -32.54% | -34.42% | -38.42% | -52.38% | -130.21% | -35.63% | 25.99% | 31.04% | 26.91% | 61.11% | 55.48% | |||||||||||||||||||||||||||||
| EBT Growth (5y) | 13.81% | 17.37% | 53.47% | 15.39% | -48.37% | 16.43% | -6.59% | -19.95% | -13.01% | 7.97% | 21.41% | 26.92% | 21.23% | 12.89% | 15.40% | 15.14% | -21.40% | -57.38% | -0.41% | -16.33% | |||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -373.00 | 2,394.00 | 157.00 | -156.00 | -1230.00 | -1657.00 | -1029.00 | -692.00 | 429.00 | 86.00 | 72.00 | 410.00 | 220.00 | 556.00 | 531.00 | 293.00 | 522.00 | 966.00 | 544.00 | -69.00 | |||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 679.00 | 2,997.00 | 2,102.00 | 1,220.00 | -109.00 | -486.00 | 1,063.00 | 418.00 | -1174.00 | 824.00 | -799.00 | -438.00 | -581.00 | -1014.00 | -426.00 | 11.00 | 1,171.00 | 1,609.00 | 1,147.00 | 633.00 | |||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -67.00 | 1,060.00 | 747.00 | 838.00 | -1322.00 | 4,345.00 | 64.00 | -251.00 | -122.00 | 1,426.00 | 1,145.00 | 938.00 | 541.00 | 156.00 | 1,666.00 | 1,121.00 | -432.00 | 2,347.00 | 276.00 | -214.00 | |||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 61.00 | -143.00 | 466.00 | -540.00 | -1014.00 | -569.00 | 1,094.00 | -203.00 | 107.00 | -912.00 | 1,080.00 | 135.00 | -82.00 | -576.00 | 1,054.00 | -103.00 | 147.00 | -132.00 | 632.00 | -717.00 | |||||||||||||||||||||||||||||
| EBT (QoQ) | -43.48% | -61.54% | 500.00% | -96.67% | -4,900.00% | -41.67% | 67.65% | -54.55% | 17.65% | -150.00% | 70.00% | 28.57% | -33.33% | -155.00% | 115.69% | -75.00% | 500.00% | -75.00% | 1,500.00% | -106.25% | |||||||||||||||||||||||||||||
| Enterprise Value Growth (1y) | 15.16% | 27.85% | 22.78% | 22.88% | -8.51% | -18.84% | 7.09% | 6.55% | 6.36% | 16.42% | 13.42% | 20.63% | 33.49% | 33.88% | 45.05% | 55.94% | 36.08% | 30.30% | 51.15% | 41.11% | |||||||||||||||||||||||||||||
| Enterprise Value Growth (3y) | -25.08% | -22.08% | -33.69% | -35.01% | -14.51% | -11.55% | -9.57% | 2.17% | 4.83% | 10.51% | 14.68% | 16.99% | 12.24% | 13.08% | 23.82% | 31.12% | 26.44% | 27.24% | 38.52% | 40.94% | |||||||||||||||||||||||||||||
| Enterprise Value Growth (5y) | -63.30% | -69.19% | -66.55% | -34.54% | -32.56% | -29.77% | -14.74% | -12.56% | -13.96% | -12.79% | 1.33% | 5.17% | 8.94% | 20.01% | 18.19% | 19.87% | 30.11% | 31.72% | |||||||||||||||||||||||||||||||
| Enterprise Value (QoQ) | 30.01% | 12.02% | -28.17% | 2.29% | 1.52% | 3.64% | -0.21% | 1.72% | 1.33% | 13.99% | -3.81% | 9.91% | 17.31% | 14.50% | 13.72% | 27.76% | -19.95% | 6.77% | 39.54% | 12.90% | |||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -851.74% | -209.67% | -69.89% | -18.62% | 82.95% | 71.53% | -245.78% | -556.81% | 45.63% | -5.12% | -4.43% | 51.39% | 28.33% | 28.92% | 133.70% | 111.39% | 147.98% | 105.58% | 491.04% | -311.57% | |||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -710.66% | -28.40% | 29.96% | 27.93% | 10.92% | 15.35% | 50.53% | 26.99% | -39.19% | -32.54% | -34.96% | -56.15% | 59.50% | 40.30% | -19.95% | -36.76% | 29.80% | 26.86% | 59.79% | 51.07% | |||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -105.17% | -51.60% | 35.45% | 17.90% | -45.41% | 6.40% | 0.68% | -56.55% | -118.13% | 8.73% | 21.57% | 26.94% | 22.73% | 14.64% | 15.36% | 15.12% | -24.86% | -58.03% | -1.80% | -19.49% | |||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -3,313.32% | 19.36% | 106.16% | -49.06% | -773.16% | -34.68% | 68.44% | -59.63% | 19.89% | -160.40% | 68.64% | 25.69% | -18.12% | -158.27% | 114.87% | -74.88% | 397.44% | -69.95% | 1,473.98% | -108.99% | |||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -893.99% | -209.67% | -68.33% | -14.67% | 82.95% | 71.53% | -247.79% | -559.10% | 45.63% | -5.12% | -4.43% | 51.39% | 28.33% | 28.92% | 131.86% | 110.91% | 145.37% | 105.31% | 514.71% | -320.86% | |||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -710.66% | -29.35% | 29.87% | 27.89% | 10.92% | 15.35% | 50.53% | 26.99% | -39.86% | -32.54% | -35.52% | -57.46% | 59.50% | 40.30% | -21.07% | -37.55% | 29.60% | 26.82% | 59.34% | 51.07% | |||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -107.08% | -53.17% | 35.78% | 17.95% | -46.33% | 5.42% | 0.17% | -56.92% | -118.13% | 8.32% | 21.73% | 27.18% | 22.73% | 14.64% | 15.33% | 15.11% | -24.87% | -58.44% | -0.87% | -19.72% | |||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -3,486.11% | 19.36% | 106.08% | -48.61% | -776.53% | -34.68% | 68.44% | -59.63% | 19.89% | -160.40% | 68.64% | 25.69% | -18.12% | -158.27% | 114.06% | -74.55% | 391.07% | -69.75% | 1,525.94% | -109.14% | |||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -51951.00 | -8226.00 | 60,788.00 | 19,732.00 | 54,203.00 | 5,848.00 | -61346.00 | -15303.00 | -2051.00 | -190.00 | -547.00 | -970.00 | 1,569.00 | 491.00 | 362.00 | 449.00 | -1295.00 | -916.00 | 1,208.00 | -1087.00 | |||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -51818.00 | -1269.00 | 66,185.00 | 20,653.00 | 7,043.00 | 904.00 | -1068.00 | -3517.00 | 201.00 | -2568.00 | -1105.00 | 3,460.00 | 53,721.00 | 6,149.00 | -61531.00 | -15824.00 | -1777.00 | -615.00 | 1,023.00 | -1608.00 | |||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -52042.00 | -5560.00 | 60,520.00 | 16,569.00 | 300.00 | -1055.00 | 1,026.00 | 271.00 | 334.00 | 4,389.00 | 4,292.00 | 4,381.00 | 6,561.00 | 1,205.00 | -1252.00 | -4038.00 | 474.00 | -2993.00 | 465.00 | 2,821.00 | |||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -48200.00 | 46,785.00 | 67,229.00 | -46081.00 | -13730.00 | -1570.00 | 35.00 | -37.00 | -478.00 | 291.00 | -322.00 | -460.00 | 2,061.00 | -787.00 | -451.00 | -374.00 | 317.00 | -407.00 | 1,672.00 | -2668.00 | |||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -7,200.65% | 28.18% | 1,366.81% | 302.91% | 104.89% | 122.95% | -98.15% | -92.22% | -71.01% | -7.14% | -33.87% | -72.31% | 245.00% | 69.23% | 65.85% | 177.78% | -47.10% | -50.00% | 144.12% | -150.00% | |||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -460.51% | -26.60% | 184.51% | 75.76% | 34.67% | 15.65% | -38.69% | -43.94% | 0.19% | 29.13% | -43.64% | 26.90% | 27.01% | 33.15% | -72.75% | -60.89% | -19.12% | -7.72% | 38.86% | -33.60% | |||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -183.27% | -66.31% | 129.47% | 343.18% | 13.88% | -3.27% | 47.56% | 14.53% | 19.78% | 19.46% | 17.68% | 15.71% | 19.55% | 19.44% | -24.05% | -32.95% | 12.91% | 16.32% | -6.23% | 42.90% | |||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -585.44% | 91.36% | 1,476.64% | -75.11% | -83.49% | -59.42% | 10.71% | 4.84% | -38.46% | 30.00% | -21.15% | -56.10% | 666.67% | -36.23% | -22.73% | -26.47% | 46.00% | -39.73% | 277.27% | -115.06% | |||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 2,221.00 | 11,912.00 | 4,121.00 | 3,969.00 | -352.00 | -270.00 | -245.00 | -131.00 | -375.00 | -380.00 | -364.00 | -217.00 | -192.00 | 7.00 | 1.00 | -262.00 | -327.00 | -303.00 | -345.00 | -186.00 | |||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -422.00 | 71.00 | 1,616.00 | 2,599.00 | 3,523.00 | 5,600.00 | 4,804.00 | 4,289.00 | 1,494.00 | 11,261.00 | 3,512.00 | 3,620.00 | -919.00 | -643.00 | -608.00 | -610.00 | -894.00 | -676.00 | -708.00 | -665.00 | |||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -707.00 | -954.00 | -893.00 | -1165.00 | -1057.00 | -1247.00 | -1164.00 | -1270.00 | -1149.00 | -579.00 | 1,008.00 | 2,251.00 | 2,956.00 | 5,227.00 | 4,441.00 | 3,810.00 | 975.00 | 10,966.00 | 3,168.00 | 3,173.00 | |||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 4,402.00 | -285.00 | 59.00 | -208.00 | 82.00 | -203.00 | 84.00 | -94.00 | -162.00 | -208.00 | 101.00 | 52.00 | -137.00 | -9.00 | 94.00 | -210.00 | -202.00 | 15.00 | 52.00 | -51.00 | |||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 13.34% | 28.73% | -12.43% | -24.35% | -15.81% | -21.36% | -15.09% | -1.23% | -2.03% | 3.76% | 7.69% | 9.95% | 14.25% | 16.99% | 13.05% | 10.63% | 11.34% | 13.33% | 13.07% | 14.93% | |||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 15.16% | 13.89% | 13.61% | 7.42% | 4.49% | 15.90% | 1.16% | 12.70% | -2.22% | 1.65% | -7.14% | -6.34% | -1.96% | -1.54% | 1.11% | 6.31% | 7.61% | 11.22% | 11.24% | 11.82% | |||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 17.72% | 16.06% | 14.51% | 10.54% | 8.69% | 5.90% | 6.44% | 6.05% | 4.73% | 3.80% | 6.04% | 6.12% | 5.01% | 13.57% | 4.74% | 11.73% | 3.52% | 6.85% | 0.47% | 0.88% | |||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -13.01% | -5.98% | 0.91% | -8.33% | -3.19% | -12.18% | 8.96% | 6.63% | -3.98% | -6.99% | 13.09% | 8.87% | -0.23% | -4.76% | 9.29% | 6.54% | 0.41% | -3.05% | 9.03% | 8.29% | |||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -2.08% | -80.87% | 104.55% | -65.05% | -398.79% | -569.44% | -211.11% | -1,440.00% | -3.92% | -26.51% | 0.00% | 48.96% | 15.09% | 26.07% | 64.00% | 42.11% | 80.00% | 74.49% | 600.00% | 24.24% | |||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 63.03% | 31.77% | 47.07% | 29.42% | -45.81% | -70.90% | -9.16% | -64.66% | -71.46% | -46.38% | -62.27% | -63.74% | -66.75% | -85.57% | -33.89% | -81.31% | 43.91% | 37.98% | 56.05% | 39.28% | |||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -17.34% | 14.09% | 91.85% | 17.41% | -36.01% | 16.75% | -25.49% | -41.02% | -48.60% | -11.33% | -5.59% | -2.80% | -22.29% | -36.09% | 14.08% | -5.70% | -20.27% | -17.23% | 32.55% | -24.97% | |||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 19.30% | 3.58% | 129.06% | -87.65% | -1,120.00% | -62.75% | 45.78% | -48.89% | 20.90% | -98.11% | 57.14% | 24.00% | -31.58% | -72.50% | 79.13% | -22.22% | 54.55% | -120.00% | 509.09% | -118.52% | |||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -919.92% | 283.55% | -108.72% | -251.51% | 84.34% | -262.50% | 52.63% | 134.19% | 235.10% | 30.18% | 26.39% | -250.58% | -138.43% | 102.82% | -215.09% | -25.87% | 365.74% | -1,160.00% | 46.11% | 67.79% | |||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -101.24% | 166.69% | -51.97% | -134.06% | -30.00% | 7.28% | -29.73% | -27.69% | 60.80% | -27.70% | -26.63% | -40.61% | 56.67% | -68.24% | -3.19% | 13.46% | 50.07% | 40.65% | -7.72% | -37.69% | |||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -108.45% | 42.64% | -59.97% | -104.39% | -46.66% | -77.80% | -29.12% | 38.58% | 5.41% | -88.06% | -20.37% | -49.92% | -16.02% | 15.05% | -19.38% | -22.12% | 33.27% | 9.01% | -15.46% | -18.29% | |||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -500.00% | 123.49% | -148.72% | -230.92% | 58.65% | -143.75% | 85.80% | 338.89% | 63.37% | -225.98% | 85.03% | -388.68% | 58.30% | 109.26% | -1,770.00% | -95.21% | 188.04% | -136.93% | 15.09% | -16.67% | |||||||||||||||||||||||||||||
| Net Income Growth (1y) | -931.44% | -222.45% | -69.23% | -20.00% | 83.89% | 72.41% | -237.50% | -537.50% | 47.17% | -1.39% | -4.55% | 51.43% | 28.57% | 28.77% | 134.78% | 111.76% | 150.00% | 105.77% | 475.00% | -300.00% | |||||||||||||||||||||||||||||
| Net Income Growth (3y) | -774.47% | -38.77% | 30.78% | 28.28% | 6.41% | 10.72% | 48.73% | 25.45% | -39.38% | -32.81% | -34.67% | -54.67% | 60.68% | 41.59% | -20.63% | -37.00% | 29.84% | 26.86% | 59.93% | 51.47% | |||||||||||||||||||||||||||||
| Net Income Growth (5y) | -118.96% | -61.86% | 40.49% | 18.80% | -50.64% | 1.38% | -3.42% | -62.46% | -124.41% | 5.65% | 19.38% | 25.07% | 20.92% | 12.46% | 15.43% | 15.14% | -24.05% | -57.37% | -2.42% | -19.14% | |||||||||||||||||||||||||||||
| Net Income (QoQ) | -3,390.00% | 20.67% | 106.13% | -50.00% | -762.50% | -35.85% | 69.44% | -59.09% | 20.00% | -160.71% | 68.49% | 26.09% | -17.65% | -160.00% | 115.38% | -75.00% | 400.00% | -70.00% | 1,433.33% | -108.70% | |||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -931.44% | -222.45% | -69.23% | -20.00% | 83.89% | 72.41% | -237.50% | -537.50% | 47.17% | -1.39% | -4.55% | 51.43% | 28.57% | 28.77% | 134.78% | 111.76% | 150.00% | 105.77% | 475.00% | -300.00% | |||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -774.47% | -38.77% | 30.78% | 28.28% | 6.41% | 10.72% | 48.73% | 25.45% | -39.38% | -32.81% | -34.67% | -54.67% | 60.68% | 41.59% | -20.63% | -37.00% | 29.84% | 26.86% | 59.93% | 51.47% | |||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -118.96% | -61.86% | 40.49% | 18.80% | -50.64% | 1.38% | -3.42% | -62.46% | -124.41% | 5.65% | 19.38% | 25.07% | 20.92% | 12.46% | 15.43% | 15.14% | -24.05% | -57.37% | -2.42% | -19.14% | |||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -3,390.00% | 20.67% | 106.13% | -50.00% | -762.50% | -35.85% | 69.44% | -59.09% | 20.00% | -160.71% | 68.49% | 26.09% | -17.65% | -160.00% | 115.38% | -75.00% | 400.00% | -70.00% | 1,433.33% | -108.70% | |||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -6584.00 | -2579.00 | -128.00 | 82.00 | 4,885.00 | 3,223.00 | -768.00 | -850.00 | 533.00 | 115.00 | 34.00 | 394.00 | 220.00 | 601.00 | 569.00 | 328.00 | 492.00 | 984.00 | 516.00 | -82.00 | |||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -5967.00 | -2205.00 | 1,786.00 | 1,359.00 | -230.00 | -583.00 | 981.00 | 408.00 | -1167.00 | 760.00 | -862.00 | -374.00 | 5,638.00 | 3,940.00 | -165.00 | -128.00 | 1,245.00 | 1,701.00 | 1,119.00 | 640.00 | |||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -6285.00 | -3846.00 | 486.00 | 977.00 | -1424.00 | 1,078.00 | 151.00 | -597.00 | -550.00 | 1,133.00 | 1,052.00 | 903.00 | 523.00 | 133.00 | 1,584.00 | 1,130.00 | -455.00 | 2,346.00 | 223.00 | -128.00 | |||||||||||||||||||||||||||||
| Net Margin (QoQ) | -6058.00 | 1,103.00 | 5,177.00 | -140.00 | -1256.00 | -558.00 | 1,186.00 | -223.00 | 127.00 | -976.00 | 1,105.00 | 138.00 | -47.00 | -594.00 | 1,072.00 | -103.00 | 117.00 | -102.00 | 604.00 | -702.00 | |||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -28.05% | -86.65% | -59.09% | -91.94% | -192.73% | -359.38% | -225.00% | -1,440.00% | -3.92% | -26.51% | 0.00% | 43.28% | 15.09% | 34.29% | 80.00% | 71.05% | 93.33% | 84.06% | 500.00% | 9.09% | |||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 94.35% | 32.52% | 37.05% | 27.65% | -1.73% | -4.01% | 32.22% | -2.24% | -39.13% | -34.59% | -35.93% | -37.73% | -41.25% | -60.78% | -31.04% | -61.34% | 61.11% | 49.02% | 40.95% | 46.96% | |||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 47.64% | 63.82% | 98.64% | 18.15% | -40.42% | 12.44% | -31.68% | -47.50% | -38.78% | -1.45% | 6.43% | 9.48% | 1.46% | 1.33% | 42.61% | 29.39% | -15.32% | -15.39% | -16.37% | -16.67% | |||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -11.29% | -41.82% | 12.50% | -86.11% | -1,120.00% | -62.75% | 45.78% | -48.89% | 20.90% | -98.11% | 57.14% | 15.56% | -18.42% | -53.33% | 86.96% | -22.22% | 72.73% | -266.67% | 427.27% | -127.78% | |||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -164.00 | 3,185.00 | -51.00 | -374.00 | -2056.00 | -2506.00 | -1631.00 | -1423.00 | -13.00 | -307.00 | 109.00 | 660.00 | 294.00 | 970.00 | 700.00 | 496.00 | 730.00 | 1,077.00 | 659.00 | 38.00 | |||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 1,300.00 | 3,273.00 | 2,053.00 | 1,142.00 | -406.00 | -1126.00 | 324.00 | -508.00 | -2233.00 | 371.00 | -1573.00 | -1138.00 | -1775.00 | -1844.00 | -822.00 | -267.00 | 1,012.00 | 1,740.00 | 1,468.00 | 1,195.00 | |||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 651.00 | 479.00 | 624.00 | 720.00 | -1579.00 | 3,803.00 | -581.00 | -1029.00 | -768.00 | 460.00 | 531.00 | 379.00 | -124.00 | -464.00 | 1,133.00 | 648.00 | -1209.00 | 2,418.00 | -214.00 | -603.00 | |||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 527.00 | -402.00 | 74.00 | -572.00 | -1155.00 | -852.00 | 949.00 | -365.00 | 256.00 | -1147.00 | 1,365.00 | 186.00 | -110.00 | -471.00 | 1,095.00 | -17.00 | 124.00 | -124.00 | 677.00 | -638.00 | |||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -931.44% | -665.53% | -51.92% | 0.00% | 83.89% | 72.41% | -188.00% | -450.00% | 47.17% | -1.39% | -4.55% | 51.43% | 28.57% | 28.77% | 134.78% | 111.76% | 150.00% | 105.77% | 475.00% | -300.00% | |||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -774.47% | -38.76% | 33.33% | 28.84% | 6.41% | 10.73% | 48.73% | 25.44% | -39.38% | -53.00% | -34.67% | -54.67% | 60.68% | 41.59% | -31.60% | -41.52% | 29.84% | 26.86% | 59.93% | 51.47% | |||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -118.96% | -61.86% | 49.34% | 19.70% | -50.64% | 1.38% | -3.42% | -62.46% | -124.41% | 5.66% | 19.38% | 25.07% | 20.92% | 12.47% | 15.43% | 15.14% | -24.05% | -42.11% | -2.42% | -19.14% | |||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -3,390.00% | 20.67% | 109.58% | -60.00% | -630.00% | -35.85% | 69.44% | -59.09% | 20.00% | -160.71% | 68.49% | 26.09% | -17.65% | -160.00% | 115.38% | -75.00% | 400.00% | -70.00% | 1,433.33% | -108.70% | |||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 2.12% | 9.61% | 23.01% | 29.51% | 28.92% | 26.05% | 23.93% | 25.61% | 24.14% | 21.03% | 18.28% | 15.21% | 9.88% | 9.76% | 6.12% | 4.78% | 4.21% | -2.78% | -3.30% | -4.56% | |||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 17.66% | 16.73% | 18.08% | 19.01% | 19.16% | 16.71% | 15.54% | 16.44% | 17.79% | 18.69% | 21.71% | 23.29% | 20.70% | 18.75% | 15.87% | 14.88% | 12.44% | 8.90% | 6.67% | 4.83% | |||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 16.57% | 16.95% | 19.77% | 19.02% | 18.70% | 19.27% | 20.36% | 21.18% | 21.12% | 19.40% | 19.26% | 19.53% | 18.21% | 16.12% | 14.12% | 13.76% | 13.35% | 12.28% | 13.10% | 13.39% | |||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 6.58% | 6.20% | 8.84% | 5.13% | 6.10% | 3.83% | 7.01% | 6.55% | 4.85% | 1.23% | 4.57% | 3.79% | 0.00% | 1.12% | 1.11% | 2.47% | -0.54% | -5.66% | 0.57% | 1.14% | |||||||||||||||||||||||||||||
| Return on Assets Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||
| Return on Assets Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||
| Return on Assets Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||
| Return on Assets (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||
| Return on Capital Employed Growth (1y)ROCE Growth (1y) | 995.00 | 170.00 | -263.00 | -496.00 | -630.00 | -490.00 | -506.00 | -574.00 | -470.00 | -329.00 | -195.00 | -68.00 | 15.00 | 94.00 | 143.00 | 193.00 | 236.00 | 314.00 | 351.00 | 294.00 | |||||||||||||||||||||||||||||
| Return on Capital Employed Growth (3y)ROCE Growth (3y) | 1,190.00 | 670.00 | 682.00 | 755.00 | 632.00 | 331.00 | 342.00 | 179.00 | -104.00 | -649.00 | -963.00 | -1138.00 | -1085.00 | -726.00 | -557.00 | -449.00 | -219.00 | 78.00 | 299.00 | 419.00 | |||||||||||||||||||||||||||||
| Return on Capital Employed Growth (5y)ROCE Growth (5y) | 275.00 | 122.00 | 90.00 | -149.00 | -18.00 | 113.00 | 177.00 | 96.00 | 290.00 | 304.00 | 146.00 | -242.00 | -469.00 | -651.00 | |||||||||||||||||||||||||||||||||||
| Return on Capital Employed (QoQ)ROCE (QoQ) | -15.00 | -320.00 | -115.00 | -47.00 | -149.00 | -180.00 | -130.00 | -115.00 | -44.00 | -40.00 | 4.00 | 11.00 | 39.00 | 39.00 | 54.00 | 62.00 | 81.00 | 117.00 | 91.00 | 4.00 | |||||||||||||||||||||||||||||
| Return on Invested Capital Growth (1y)ROIC Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | -1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||
| Return on Invested Capital Growth (3y)ROIC Growth (3y) | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | ||||||||||||||||||||||||||||||
| Return on Invested Capital Growth (5y)ROIC Growth (5y) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital (QoQ)ROIC (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||
| Return on Sales Growth (1y)ROS Growth (1y) | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||
| Return on Sales Growth (3y)ROS Growth (3y) | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||
| Return on Sales Growth (5y)ROS Growth (5y) | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||
| Return on Sales (QoQ)ROS (QoQ) | -1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||
| Revenue Growth (1y) | -16.25% | 157.72% | -55.99% | -61.53% | -12.18% | -18.69% | -12.50% | 0.40% | 2.69% | 8.97% | 12.79% | 13.04% | 17.14% | 16.88% | 13.04% | 14.51% | 16.35% | 18.05% | 18.39% | 17.86% | |||||||||||||||||||||||||||||
| Revenue Growth (3y) | 17.04% | 13.56% | 5.68% | -5.62% | -13.46% | -22.76% | -25.31% | -13.00% | -8.93% | 35.93% | -24.27% | -24.13% | 1.84% | 1.17% | 3.72% | 9.13% | 11.86% | 14.56% | 14.71% | 15.12% | |||||||||||||||||||||||||||||
| Revenue Growth (5y) | 19.62% | 18.64% | 16.88% | 13.56% | 11.38% | 9.03% | 9.36% | 9.24% | 7.65% | 5.35% | 3.10% | -0.94% | -4.86% | -10.11% | -11.89% | -3.14% | 0.58% | 22.03% | -10.28% | -10.04% | |||||||||||||||||||||||||||||
| Revenue (QoQ) | -58.02% | -2.73% | 0.19% | -5.97% | -4.17% | -9.94% | 7.82% | 7.89% | -1.98% | -4.44% | 11.60% | 8.13% | 1.57% | -4.65% | 7.94% | 9.53% | 3.21% | -3.25% | 8.26% | 9.04% | |||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 49.54% | 56.08% | 42.19% | 37.93% | 146.00% | 35.80% | 13.19% | 62.50% | -11.38% | -0.91% | 4.85% | -13.08% | -0.92% | 9.17% | -10.19% | -12.39% | -8.33% | -20.17% | -16.49% | -11.11% | |||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 6.25% | 29.02% | 11.23% | 22.39% | 58.85% | 32.75% | 32.99% | 53.48% | 48.28% | 28.07% | 19.06% | 24.90% | 29.27% | 13.68% | 2.15% | 7.36% | -6.98% | -4.77% | -7.70% | -12.20% | |||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 12.88% | 25.74% | 23.06% | 22.34% | -5.24% | 30.19% | 27.36% | 27.26% | 21.20% | 23.64% | 10.31% | 20.96% | 28.62% | 20.41% | 17.24% | 22.45% | 24.25% | 12.85% | 4.82% | 8.70% | |||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -13.79% | 62.00% | 12.35% | -12.09% | 53.75% | -10.57% | -6.36% | 26.21% | -16.15% | 0.00% | -0.92% | 4.63% | -4.42% | 10.19% | -18.49% | 2.06% | 0.00% | -4.04% | -14.74% | 8.64% | |||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -3952.00 | -2006.00 | 2,279.00 | -95652.00 | 3,221.00 | 1,412.00 | 89,706.00 | 160.00 | -1039.00 | 232.00 | |||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -13522.00 | -2792.00 | 1,310.00 | -822.00 | -637.00 | -211.00 | -434.00 | -340.00 | -6986.00 | 1,804.00 | 2,292.00 | -3039.00 | |||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1321.00 | -669.00 | -5962.00 | -8035.00 | -1221.00 | -1309.00 | -245.00 | 1,560.00 | 1,029.00 | -8986.00 | |||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -9498.00 | 1,846.00 | 3,667.00 | -91667.00 | 89,375.00 | 37.00 | -524.00 | -381.00 | -3750.00 | ||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 114.48% | -37.29% | 19.30% | -94.43% | -98.99% | -97.42% | -94.68% | 20.00% | 1,248.89% | 1,540.54% | 1,347.62% | 1,453.03% | -31.14% | -31.14% | -31.09% | -77.56% | -34.93% | -12.92% | -20.05% | 102.17% | |||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 83.81% | 19.05% | -6.09% | -63.45% | -72.56% | -74.63% | -72.56% | -67.91% | -33.57% | -35.70% | -2.81% | 1.24% | -54.51% | -33.67% | -19.05% | 61.11% | 82.16% | 114.27% | 99.80% | 91.71% | |||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -37.42% | -35.95% | -30.06% | -3.22% | -6.48% | -8.61% | -1.87% | -28.11% | -28.68% | -27.08% | -35.10% | -33.36% | -30.74% | -12.74% | -13.99% | ||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 349.53% | -67.75% | -44.84% | -93.04% | -18.18% | -17.78% | 13.51% | 57.14% | 819.70% | 0.00% | 0.16% | 68.59% | -59.22% | 0.00% | 0.24% | -45.11% | 18.26% | 33.82% | -7.97% | 38.81% |