Balance sheets
| 31 Dec 2022 | 30 Sept 2022 | 30 June 2022 | 31 Mar 2022 | 31 Dec 2021 | 30 Sept 2021 | 30 June 2021 | 31 Mar 2021 | 31 Dec 2020 | 30 Sept 2020 | 30 June 2020 | 31 Mar 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Assets | $6.5 B(-23.1%) | $8.4 B(-0.1%) | $8.4 B(+0.0%) | $8.4 B(+0.2%) | $8.4 B(+0.9%) | $8.3 B(-3.0%) | $8.6 B(+0.7%) | $8.5 B(+0.9%) | $8.4 B(+15.4%) | $7.3 B(+1.4%) | $7.2 B(-0.9%) | $7.3 B | |
Current Assets | $697.0 M(-19.1%) | $861.4 M(-2.5%) | $883.2 M(+2.5%) | $861.8 M(+3.1%) | $835.5 M(+11.0%) | $752.7 M(-24.5%) | $996.4 M(+3.7%) | $960.6 M(+4.7%) | $917.9 M(+26.6%) | $725.3 M(+25.6%) | $577.7 M(-9.1%) | $635.7 M | |
Non Current Assets | $5.8 B(-23.6%) | $7.5 B(+0.1%) | $7.5 B(-0.3%) | $7.5 B(-0.1%) | $7.5 B(-0.1%) | $7.6 B(-0.1%) | $7.6 B(+0.3%) | $7.5 B(+0.5%) | $7.5 B(+14.2%) | $6.6 B(-0.7%) | $6.6 B(-0.1%) | $6.6 B | |
Total Liabilities | $2.8 B(-13.2%) | $3.2 B(+0.1%) | $3.2 B(+0.8%) | $3.1 B(-1.0%) | $3.2 B(+0.1%) | $3.2 B(-6.4%) | $3.4 B(+4.7%) | $3.2 B(-0.2%) | $3.3 B(+8.5%) | $3.0 B(+1.5%) | $3.0 B(-3.1%) | $3.0 B | |
Current Liabilities | $485.5 M(+11.6%) | $435.1 M(-1.7%) | $442.7 M(+8.2%) | $409.0 M(-8.3%) | $445.8 M(+8.6%) | $410.6 M(-29.6%) | $583.2 M(-5.1%) | $614.8 M(+39.2%) | $441.8 M(-12.2%) | $503.4 M | - | $573.2 M | |
Long Term Liabilities | $2.3 B(-17.1%) | $2.7 B(+0.5%) | $2.7 B(-0.3%) | $2.7 B(+0.2%) | $2.7 B(-1.2%) | $2.8 B(-1.6%) | $2.8 B(+7.0%) | $2.6 B(-6.4%) | $2.8 B(+12.7%) | $2.5 B | - | $2.5 B | |
Shareholders Equity | $3.3 B(-25.4%) | $4.4 B(-0.5%) | $4.4 B(-0.6%) | $4.4 B(+1.1%) | $4.4 B(+1.3%) | $4.3 B(-0.9%) | $4.4 B(-1.1%) | $4.4 B(+1.9%) | $4.3 B(+1.8%) | $4.3 B(+1.3%) | $4.2 B(+0.8%) | $4.2 B | |
Book Value | $3.3 B(-25.4%) | $4.4 B(-0.5%) | $4.4 B(-0.6%) | $4.4 B(+1.1%) | $4.4 B(+1.3%) | $4.3 B(-0.9%) | $4.4 B(-1.1%) | $4.4 B(+1.9%) | $4.3 B(+1.8%) | $4.3 B(+1.3%) | $4.2 B(+0.8%) | $4.2 B | |
Working Capital | $211.5 M(-50.4%) | $426.3 M(-3.2%) | $440.5 M(-2.7%) | $452.8 M(+16.2%) | $389.7 M(+13.9%) | $342.1 M(-17.2%) | $413.2 M(+19.5%) | $345.8 M(-27.4%) | $476.1 M(+114.6%) | $221.9 M | - | $62.5 M | |
Cash And Cash Equivalents | $366.5 M(-32.0%) | $539.2 M(-1.1%) | $545.1 M(+5.6%) | $516.4 M(-1.6%) | $525.0 M(+14.1%) | $460.2 M(-34.4%) | $702.0 M(+3.5%) | $678.1 M(+4.1%) | $651.2 M(+37.3%) | $474.2 M(+46.0%) | $324.8 M(+0.5%) | $323.2 M | |
Accounts Payable | $209.1 M(-23.4%) | $273.1 M(+4.9%) | $260.3 M(+5.0%) | $247.8 M(+43.1%) | $173.1 M(-27.9%) | $240.0 M(+8.7%) | $220.7 M(-4.6%) | $231.3 M(+50.0%) | $154.2 M(-30.4%) | $221.7 M | - | $201.4 M | |
Accounts Receivable | $3.8 M(-20.8%) | $4.8 M(-4.0%) | $5.0 M(+4.2%) | $4.8 M(+60.0%) | $3.0 M(-6.3%) | $3.2 M(-30.4%) | $4.6 M(0%) | $4.6 M(+9.5%) | $4.2 M(-19.2%) | $5.2 M | - | $2.5 M | |
Short Term Debt | - | - | - | - | - | - | - | - | - | - | - | - | |
Long Term Debt | $774.3 M(+0.1%) | $773.9 M(+0.1%) | $773.5 M(+0.0%) | $773.2 M(+0.1%) | $772.8 M(0%) | $772.8 M(-3.9%) | $804.2 M(+0.1%) | $803.7 M(-19.1%) | $993.8 M(+0.1%) | $993.3 M | - | $992.3 M | |
Total Debt | $774.3 M(+0.1%) | $773.9 M(+0.1%) | $773.5 M(+0.0%) | $773.2 M(+0.1%) | $772.8 M(0%) | $772.8 M(-3.9%) | $804.2 M(+0.1%) | $803.7 M(-19.1%) | $993.8 M(+0.1%) | $993.3 M(+100.0%) | $0.0(-100.0%) | $992.3 M | |
Debt To Equity | 0.2(+33.3%) | 0.2(0%) | 0.2(+5.9%) | 0.2(-5.6%) | 0.2(0%) | 0.2(0%) | 0.2(0%) | 0.2(-21.7%) | 0.2(0%) | 0.2(+100.0%) | 0.0(-100.0%) | 0.2 | |
Current Ratio | 1.4(-27.3%) | 2.0(-1.0%) | 2.0(-5.2%) | 2.1(+12.8%) | 1.9(+2.2%) | 1.8(+7.0%) | 1.7(+9.6%) | 1.6(-25.0%) | 2.1(+44.4%) | 1.4 | - | 1.1 | |
Quick Ratio | 1.0(-34.2%) | 1.5(-1.9%) | 1.6(-6.1%) | 1.6(+10.0%) | 1.5(+3.5%) | 1.4(0%) | 1.4(+9.0%) | 1.3(-23.1%) | 1.7(+49.1%) | 1.2 | - | 0.9 | |
Inventory | $209.2 M(+3.5%) | $202.1 M(+2.0%) | $198.2 M(+6.7%) | $185.8 M(+11.1%) | $167.2 M(+5.5%) | $158.5 M(+5.8%) | $149.8 M(+4.0%) | $144.0 M(-5.3%) | $152.1 M(+9.0%) | $139.5 M | - | $133.3 M | |
Retained Earnings | -$4.4 B(-35.9%) | -$3.2 B(-0.3%) | -$3.2 B(+1.3%) | -$3.3 B(+0.9%) | -$3.3 B(+1.9%) | -$3.4 B(-0.1%) | -$3.4 B(-2.1%) | -$3.3 B(+0.9%) | -$3.3 B(+2.3%) | -$3.4 B | - | -$3.4 B | |
PB Ratio | 1.6(+64.7%) | 1.0(-2.0%) | 1.0(-16.5%) | 1.2(+31.5%) | 0.9(+4.5%) | 0.9(-5.4%) | 0.9(-2.1%) | 0.9(-24.0%) | 1.3(-1.6%) | 1.3(+3.3%) | 1.2(+95.2%) | 0.6 |
Income statements
| 31 Dec 2022 | 30 Sept 2022 | 30 June 2022 | 31 Mar 2022 | 31 Dec 2021 | 30 Sept 2021 | 30 June 2021 | 31 Mar 2021 | 31 Dec 2020 | 30 Sept 2020 | 30 June 2020 | 31 Mar 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
EPS | -$1.2(-6000.0%) | $0.0(-71.4%) | $0.1(+16.7%) | $0.1(-45.5%) | $0.1(+266.7%) | $0.0(+160.0%) | -$0.1(-183.3%) | $0.1(-40.0%) | $0.1(+66.7%) | $0.1(+100.0%) | $0.0(-100.0%) | $0.1 | |
TTM EPS | -$1.0(-496.1%) | $0.3(-3.7%) | $0.3(+80.0%) | $0.1(0%) | $0.1(+7.1%) | $0.1(-17.6%) | $0.2(-22.7%) | $0.2(+4.8%) | $0.2(+61.5%) | $0.1(-53.6%) | $0.3(-3.5%) | $0.3 | |
Revenue | $457.3 M(+8.3%) | $422.4 M(-13.0%) | $485.6 M(+9.9%) | $441.9 M(-12.3%) | $503.8 M(+11.4%) | $452.2 M(+3.4%) | $437.4 M(+3.6%) | $422.0 M(-8.6%) | $461.7 M(+5.1%) | $439.4 M(+44.8%) | $303.4 M(-14.9%) | $356.5 M | |
TTM Revenue | $1.8 B(-2.5%) | $1.9 B(-1.6%) | $1.9 B(+2.6%) | $1.8 B(+1.1%) | $1.8 B(+2.4%) | $1.8 B(+0.7%) | $1.8 B(+8.2%) | $1.6 B(+4.2%) | $1.6 B(+5.3%) | $1.5 B(+5.8%) | $1.4 B(-10.3%) | $1.6 B | |
Total Expenses | $440.5 M(+21.4%) | $362.7 M(+4.7%) | $346.6 M(+4.9%) | $330.5 M(-8.5%) | $361.3 M(+7.4%) | $336.5 M(+2.9%) | $327.0 M(+4.8%) | $311.9 M(-2.2%) | $318.9 M(+6.8%) | $298.5 M(+29.3%) | $230.9 M(-16.1%) | $275.3 M | |
Operating Expenses | $104.3 M(+129.7%) | $45.4 M(+5.3%) | $43.1 M(+1.2%) | $42.6 M(-15.6%) | $50.5 M(+31.9%) | $38.3 M(+20.1%) | $31.9 M(-19.0%) | $39.4 M(-0.8%) | $39.7 M(+58.8%) | $25.0 M(-11.7%) | $28.3 M(+31.0%) | $21.6 M | |
Cost Of Goods Sold | $336.2 M(+6.0%) | $317.3 M(+4.5%) | $303.5 M(+5.4%) | $287.9 M(-7.4%) | $310.8 M(+4.2%) | $298.2 M(+1.1%) | $295.1 M(+8.3%) | $272.5 M(-2.4%) | $279.2 M(+2.1%) | $273.5 M(+35.0%) | $202.6 M(-20.1%) | $253.7 M | |
TTM Cost Of Goods Sold | $1.2 B(+2.1%) | $1.2 B(+1.6%) | $1.2 B(+0.7%) | $1.2 B(+1.3%) | $1.2 B(+2.8%) | $1.1 B(+2.2%) | $1.1 B(+9.0%) | $1.0 B(+1.9%) | $1.0 B(-0.9%) | $1.0 B(-0.2%) | $1.0 B(-13.8%) | $1.2 B | |
Gross Profit | $121.1 M(+15.2%) | $105.1 M(-42.3%) | $182.1 M(+18.3%) | $154.0 M(-20.2%) | $193.0 M(+25.3%) | $154.0 M(+8.2%) | $142.3 M(-4.8%) | $149.5 M(-18.1%) | $182.5 M(+10.0%) | $165.9 M(+64.6%) | $100.8 M(-1.9%) | $102.8 M | |
TTM Gross Profit | $562.3 M(-11.3%) | $634.2 M(-7.2%) | $683.1 M(+6.2%) | $643.3 M(+0.7%) | $638.8 M(+1.7%) | $628.3 M(-1.9%) | $640.2 M(+6.9%) | $598.7 M(+8.5%) | $552.0 M(+18.7%) | $464.9 M(+22.1%) | $380.8 M(+1.0%) | $377.0 M | |
Gross Margin | 26.5%(+6.4%) | 24.9%(-33.6%) | 37.5%(+7.6%) | 34.9%(-9.0%) | 38.3%(+12.5%) | 34.1%(+4.7%) | 32.5%(-8.2%) | 35.4%(-10.4%) | 39.5%(+4.7%) | 37.8%(+13.7%) | 33.2%(+15.2%) | 28.8% | |
Operating Profit | $16.8 M(-71.9%) | $59.7 M(-57.0%) | $139.0 M(+24.8%) | $111.4 M(-21.8%) | $142.5 M(+23.2%) | $115.7 M(+4.8%) | $110.4 M(+0.3%) | $110.1 M(-22.9%) | $142.8 M(+1.4%) | $140.9 M(+94.3%) | $72.5 M(-10.7%) | $81.2 M | |
TTM Operating Profit | $326.9 M(-27.8%) | $452.6 M(-11.0%) | $508.6 M(+6.0%) | $480.0 M(+0.3%) | $478.7 M(-0.1%) | $479.0 M(-5.0%) | $504.2 M(+8.1%) | $466.3 M(+6.6%) | $437.4 M(+19.1%) | $367.4 M(+30.6%) | $281.4 M(-1.8%) | $286.4 M | |
Operating Margin | 3.7%(-74.0%) | 14.1%(-50.6%) | 28.6%(+13.5%) | 25.2%(-10.9%) | 28.3%(+10.6%) | 25.6%(+1.4%) | 25.2%(-3.3%) | 26.1%(-15.7%) | 30.9%(-3.5%) | 32.1%(+34.2%) | 23.9%(+4.9%) | 22.8% | |
Net Income | -$1.1 B(-5817.2%) | $19.8 M(-72.5%) | $72.1 M(+24.7%) | $57.8 M(-47.5%) | $110.0 M(+307.4%) | $27.0 M(+161.5%) | -$43.9 M(-180.3%) | $54.7 M(-46.8%) | $102.8 M(+84.9%) | $55.6 M(+100.0%) | $0.0(-100.0%) | $45.0 M | |
TTM Net Income | -$982.3 M(-478.2%) | $259.7 M(-2.7%) | $266.9 M(+76.9%) | $150.9 M(+2.1%) | $147.8 M(+5.1%) | $140.6 M(-16.9%) | $169.2 M(-20.6%) | $213.1 M(+4.8%) | $203.4 M(+76.6%) | $115.2 M(-55.9%) | $260.9 M(-5.1%) | $275.0 M | |
Net Margin | -247.5%(-5378.0%) | 4.7%(-68.4%) | 14.8%(+13.5%) | 13.1%(-40.1%) | 21.8%(+265.7%) | 6.0%(+159.5%) | -10.0%(-177.5%) | 13.0%(-41.8%) | 22.3%(+76.0%) | 12.7%(+100.0%) | 0.0%(-100.0%) | 12.6% | |
EBIT | -$2.0 B(-3324.3%) | $63.4 M(-57.3%) | $148.3 M(+69.5%) | $87.5 M(-45.5%) | $160.6 M(+116.7%) | $74.1 M(-29.0%) | $104.4 M(-3.3%) | $108.0 M(-63.9%) | $299.2 M(+140.1%) | $124.6 M(+325.3%) | $29.3 M(-69.2%) | $95.1 M | |
TTM EBIT | -$1.7 B(-479.5%) | $459.8 M(-2.3%) | $470.5 M(+10.3%) | $426.6 M(-4.6%) | $447.1 M(-23.7%) | $585.7 M(-7.9%) | $636.2 M(+13.4%) | $561.1 M(+2.4%) | $548.2 M(+75.4%) | $312.5 M(-26.1%) | $423.1 M(-10.3%) | $471.9 M | |
EBITDA | -$1.9 B(-1140.6%) | $184.3 M(-28.9%) | $259.1 M(+32.1%) | $196.2 M(-31.5%) | $286.3 M(+52.9%) | $187.2 M(-12.1%) | $213.0 M(+2.2%) | $208.4 M(-49.4%) | $411.6 M(+77.8%) | $231.5 M(+119.2%) | $105.6 M(-45.7%) | $194.5 M | |
TTM EBITDA | -$1.3 B(-238.1%) | $925.9 M(-0.3%) | $928.8 M(+5.2%) | $882.7 M(-1.4%) | $894.9 M(-12.3%) | $1.0 B(-4.2%) | $1.1 B(+11.2%) | $957.1 M(+1.5%) | $943.2 M(+32.1%) | $714.1 M(-14.0%) | $830.4 M(+3.4%) | $802.9 M | |
Selling, General & Administrative Expenses | $52.2 M(+133.0%) | $22.4 M(-4.3%) | $23.4 M(+1.3%) | $23.1 M(+16.1%) | $19.9 M(+2.0%) | $19.5 M(+14.7%) | $17.0 M(-7.1%) | $18.3 M(-21.8%) | $23.4 M(+9.3%) | $21.4 M(-15.8%) | $25.4 M(+60.8%) | $15.8 M | |
TTM SG&A | $121.1 M(+36.4%) | $88.8 M(+3.4%) | $85.9 M(+8.1%) | $79.5 M(+6.4%) | $74.7 M(-4.5%) | $78.2 M(-2.4%) | $80.1 M(-9.5%) | $88.5 M(+2.9%) | $86.0 M(+5.0%) | $81.9 M(-0.5%) | $82.3 M(+11.7%) | $73.7 M | |
Depreciation And Amortization | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM D&A | - | - | - | - | - | - | - | - | - | - | - | - | |
Interest Expense | $12.4 M(+1.6%) | $12.2 M(-1.6%) | $12.4 M(-0.8%) | $12.5 M(+9.7%) | $11.4 M(-33.3%) | $17.1 M(0%) | $17.1 M(+2.4%) | $16.7 M(+145.6%) | $6.8 M(-61.1%) | $17.5 M(-10.7%) | $19.6 M(+36.1%) | $14.4 M | |
TTM Interest Expense | $49.5 M(+2.1%) | $48.5 M(-9.2%) | $53.4 M(-8.1%) | $58.1 M(-6.7%) | $62.3 M(+8.0%) | $57.7 M(-0.7%) | $58.1 M(-4.1%) | $60.6 M(+4.0%) | $58.3 M(-20.3%) | $73.1 M(+1.4%) | $72.1 M(-14.7%) | $84.5 M | |
Income Tax | -$516.3 M(-1765.5%) | $31.0 M(-53.4%) | $66.5 M(+237.6%) | $19.7 M(-55.4%) | $44.2 M(+42.1%) | $31.1 M(-82.9%) | $181.4 M(+365.1%) | $39.0 M(-79.4%) | $189.6 M(+268.2%) | $51.5 M(+430.9%) | $9.7 M(-72.8%) | $35.7 M | |
TTM Income Tax | -$399.1 M(-347.3%) | $161.4 M(-0.1%) | $161.5 M(-41.6%) | $276.4 M(-6.5%) | $295.7 M(-33.0%) | $441.1 M(-4.4%) | $461.5 M(+59.3%) | $289.8 M(+1.1%) | $286.5 M(+130.7%) | $124.2 M(+37.9%) | $90.1 M(-19.8%) | $112.4 M | |
PE Ratio | - | 17.4(+1.2%) | 17.2(-53.7%) | 37.2(+32.2%) | 28.1(-0.6%) | 28.3(+14.0%) | 24.8(+25.8%) | 19.7(-27.4%) | 27.2(-37.8%) | 43.7(+124.0%) | 19.5(+105.7%) | 9.5 | |
PS Ratio | 3.0(+25.5%) | 2.4(-0.8%) | 2.4(-18.8%) | 2.9(+30.9%) | 2.2(+3.7%) | 2.1(-7.3%) | 2.3(-10.1%) | 2.6(-25.9%) | 3.5(-4.7%) | 3.6(-1.6%) | 3.7(+120.8%) | 1.7 |
Cashflow statements
| 31 Dec 2022 | 30 Sept 2022 | 30 June 2022 | 31 Mar 2022 | 31 Dec 2021 | 30 Sept 2021 | 30 June 2021 | 31 Mar 2021 | 31 Dec 2020 | 30 Sept 2020 | 30 June 2020 | 31 Mar 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash From Operations | $24.0 M(-85.4%) | $164.8 M(-12.2%) | $187.6 M(+23.7%) | $151.7 M(-36.3%) | $238.2 M(+25.0%) | $190.5 M(+24.2%) | $153.4 M(-4.2%) | $160.2 M(-11.6%) | $181.3 M(-15.8%) | $215.2 M(+134.2%) | $91.9 M(-29.0%) | $129.4 M | |
TTM CFO | $528.1 M(-28.9%) | $742.3 M(-3.4%) | $768.0 M(+4.7%) | $733.8 M(-1.1%) | $742.3 M(+8.3%) | $685.4 M(-3.5%) | $710.1 M(+9.5%) | $648.6 M(+5.0%) | $617.8 M(-3.6%) | $640.8 M(+9.9%) | $583.2 M(-8.7%) | $638.8 M | |
Cash From Investing | -$154.3 M(-21.0%) | -$127.5 M(-9.0%) | -$117.0 M(+3.0%) | -$120.6 M(-2.7%) | -$117.4 M(-20.8%) | -$97.2 M(-20.3%) | -$80.8 M(+22.5%) | -$104.3 M(-176.5%) | $136.3 M(+385.1%) | -$47.8 M(-198.2%) | $48.7 M(+156.8%) | -$85.8 M | |
TTM CFI | -$519.4 M(-7.7%) | -$482.5 M(-6.7%) | -$452.2 M(-8.7%) | -$416.0 M(-4.1%) | -$399.7 M(-173.8%) | -$146.0 M(-51.1%) | -$96.6 M(-393.6%) | $32.9 M(-36.0%) | $51.4 M(+128.4%) | -$181.2 M(-130.3%) | $598.3 M(+36.5%) | $438.2 M | |
Cash From Financing | -$41.5 M(-0.5%) | -$41.3 M(-3.0%) | -$40.1 M(-1.3%) | -$39.6 M(+28.8%) | -$55.6 M(+83.4%) | -$334.2 M(-582.0%) | -$49.0 M(-70.7%) | -$28.7 M(+79.6%) | -$140.9 M(-682.8%) | -$18.0 M(+87.2%) | -$140.3 M(-213.8%) | $123.3 M | |
TTM CFF | -$162.5 M(+8.0%) | -$176.6 M(+62.4%) | -$469.5 M(+1.9%) | -$478.4 M(-2.3%) | -$467.5 M(+15.4%) | -$552.8 M(-133.6%) | -$236.6 M(+27.8%) | -$327.9 M(-86.4%) | -$175.9 M(-115.3%) | -$81.7 M(+91.4%) | -$948.2 M(-10.2%) | -$860.3 M | |
Free Cash Flow | -$131.0 M(-521.2%) | $31.1 M(-52.7%) | $65.7 M(+14.3%) | $57.5 M(-52.2%) | $120.4 M(+24.0%) | $97.1 M(+61.3%) | $60.2 M(-24.8%) | $80.0 M(-7.2%) | $86.2 M(-43.7%) | $153.2 M(+262.2%) | $42.3 M(-32.2%) | $62.4 M | |
TTM FCF | $23.3 M(-91.5%) | $274.7 M(-19.4%) | $340.7 M(+1.6%) | $335.2 M(-6.3%) | $357.7 M(+10.6%) | $323.5 M(-14.8%) | $379.6 M(+5.0%) | $361.7 M(+5.1%) | $344.1 M(-8.6%) | $376.6 M(+179.2%) | $134.9 M(-57.4%) | $317.0 M | |
CAPEX | $155.0 M(+15.9%) | $133.7 M(+9.7%) | $121.9 M(+29.4%) | $94.2 M(-20.0%) | $117.8 M(+26.1%) | $93.4 M(+0.2%) | $93.2 M(+16.2%) | $80.2 M(-15.7%) | $95.1 M(+53.4%) | $62.0 M(+25.0%) | $49.6 M(-26.0%) | $67.0 M | |
TTM CAPEX | $504.8 M(+8.0%) | $467.6 M(+9.4%) | $427.3 M(+7.2%) | $398.6 M(+3.6%) | $384.6 M(+6.3%) | $361.9 M(+9.5%) | $330.5 M(+15.2%) | $286.9 M(+4.8%) | $273.7 M(+3.6%) | $264.2 M(-41.1%) | $448.3 M(+39.3%) | $321.8 M | |
Dividends Paid | $28.6 M(0%) | $28.6 M(-0.3%) | $28.7 M(0%) | $28.7 M(-0.7%) | $28.9 M(+14.7%) | $25.2 M(0%) | $25.2 M(+1.6%) | $24.8 M(+48.5%) | $16.7 M(+12.1%) | $14.9 M(+25.2%) | $11.9 M(+25.3%) | $9.5 M | |
TTM Dividends Paid | $114.6 M(-0.3%) | $114.9 M(+3.0%) | $111.5 M(+3.2%) | $108.0 M(+3.8%) | $104.1 M(+13.3%) | $91.9 M(+12.6%) | $81.6 M(+19.5%) | $68.3 M(+28.9%) | $53.0 M(+15.7%) | $45.8 M(+1.6%) | $45.1 M(+58.8%) | $28.4 M | |
TTM Dividend Per Share | $0.09(0%) | $0.09(-25.0%) | $0.12(+3.3%) | $0.12(+3.4%) | $0.11(+3.5%) | $0.11(+13.0%) | $0.10(+12.4%) | $0.09(+19.1%) | $0.07(+29.1%) | $0.06(+15.6%) | $0.05(+28.3%) | $0.04 | |
TTM Dividend Yield | 1.6%(-18.6%) | 2.0%(-22.9%) | 2.6%(+24.0%) | 2.1%(-21.8%) | 2.7%(-2.9%) | 2.7%(+20.2%) | 2.3%(+15.7%) | 2.0%(+56.4%) | 1.3%(+28.6%) | 1.0%(+11.4%) | 0.9%(-35.3%) | 1.4% | |
Payout Ratio | -2.5%(-101.8%) | 144.4%(+262.8%) | 39.8%(-19.8%) | 49.6%(+89.0%) | 26.3%(-71.8%) | 93.3%(+262.6%) | -57.4%(-226.6%) | 45.3%(+179.0%) | 16.3%(-39.4%) | 26.8% | - | 21.1% |