Balance sheets
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Assets | $404.7 M(+8.2%) | $374.1 M(-6.6%) | $400.6 M(+19.2%) | $336.2 M(-7.2%) | $362.4 M(-0.3%) | $363.4 M(-1.4%) | $368.7 M(+15.1%) | $320.5 M(-3.1%) | $330.9 M(+14.4%) | $289.1 M(-3.1%) | $298.3 M(+64.7%) | $181.2 M(-2.4%) | $185.6 M(-1.5%) | $188.4 M(-0.2%) | $188.8 M(+10.1%) | $171.5 M(+8.7%) | $157.7 M(-16.1%) | $188.0 M(+6.3%) | $176.9 M(+8.0%) | $163.9 M(+11.0%) | $147.6 M(-6.4%) | $157.7 M(+14.3%) | $137.9 M(+16.2%) | $118.7 M(-2.6%) | $121.8 M(-12.9%) | $140.0 M(+17.5%) | $119.1 M(-10.2%) | $132.6 M(+18.5%) | $111.9 M(-15.1%) | $131.8 M(+16.9%) | $112.7 M(+6.7%) | $105.7 M | |
Current Assets | $258.1 M(+12.7%) | $229.1 M(-11.3%) | $258.3 M(+25.8%) | $205.2 M(-15.7%) | $243.4 M(-0.9%) | $245.7 M(-3.9%) | $255.6 M(+20.7%) | $211.7 M(-16.5%) | $253.5 M(+20.1%) | $211.0 M(-4.1%) | $220.0 M(+68.6%) | $130.5 M(-2.8%) | $134.3 M(-1.7%) | $136.6 M(-1.5%) | $138.6 M(+14.7%) | $120.9 M(+14.1%) | $105.9 M(-22.1%) | $136.0 M(+10.1%) | $123.5 M(+2.4%) | $120.5 M(+16.4%) | $103.6 M(-23.2%) | $134.8 M(+19.9%) | $112.5 M(+20.1%) | $93.7 M(-3.9%) | $97.4 M(-16.1%) | $116.0 M(+21.8%) | $95.3 M(-12.5%) | $108.9 M(+22.7%) | $88.8 M(-18.1%) | $108.3 M(+20.9%) | $89.6 M(+8.0%) | $83.0 M | |
Non Current Assets | $146.5 M(+1.0%) | $145.0 M(+1.9%) | $142.3 M(+8.7%) | $130.9 M(+10.1%) | $118.9 M(+1.0%) | $117.8 M(+4.1%) | $113.1 M(+4.0%) | $108.7 M(+40.5%) | $77.4 M(-0.9%) | $78.1 M(-0.2%) | $78.3 M(+54.4%) | $50.7 M(-1.3%) | $51.4 M(-0.9%) | $51.8 M(+3.4%) | $50.1 M(-1.0%) | $50.7 M(-2.2%) | $51.8 M(-0.4%) | $52.0 M(-2.7%) | $53.4 M(+23.3%) | $43.3 M(-1.6%) | $44.0 M(+92.5%) | $22.9 M(-10.2%) | $25.5 M(+1.8%) | $25.0 M(+2.5%) | $24.4 M(+2.1%) | $23.9 M(+0.5%) | $23.8 M(+0.3%) | $23.7 M(+2.6%) | $23.2 M(-1.3%) | $23.5 M(+1.6%) | $23.1 M(+1.8%) | $22.7 M | |
Total Liabilities | $292.3 M(+11.4%) | $262.4 M(-9.7%) | $290.6 M(+27.4%) | $228.2 M(-10.7%) | $255.5 M(-1.5%) | $259.3 M(-3.2%) | $267.8 M(+25.2%) | $213.9 M(-9.4%) | $236.2 M(+20.3%) | $196.3 M(-1.5%) | $199.2 M(+101.0%) | $99.1 M(-6.5%) | $106.1 M(-4.3%) | $110.8 M(-5.6%) | $117.4 M(+13.2%) | $103.7 M(+12.5%) | $92.2 M(-25.2%) | $123.2 M(+9.1%) | $112.9 M(+11.5%) | $101.3 M(+18.3%) | $85.6 M(-11.7%) | $97.0 M(+33.7%) | $72.5 M(+34.7%) | $53.8 M(-4.1%) | $56.2 M(-25.5%) | $75.4 M(+36.0%) | $55.4 M(-11.4%) | $62.6 M(+51.0%) | $41.4 M(-34.9%) | $63.6 M(+40.2%) | $45.4 M(+17.5%) | $38.6 M | |
Current Liabilities | $79.9 M(-14.3%) | $93.2 M(+10.1%) | $84.7 M(+3.1%) | $82.1 M(+12.8%) | $72.8 M(-5.0%) | $76.6 M(-12.0%) | $87.0 M(+6.4%) | $81.8 M(+33.0%) | $61.5 M(-14.6%) | $72.0 M(+4.2%) | $69.1 M(+52.2%) | $45.4 M(+18.6%) | $38.3 M(-18.8%) | $47.1 M(+1.7%) | $46.4 M(+12.5%) | $41.2 M(+10.2%) | $37.4 M(-10.7%) | $41.9 M(+12.3%) | $37.3 M(-3.8%) | $38.7 M(+21.9%) | $31.8 M(+0.5%) | $31.6 M(-10.2%) | $35.2 M(+12.9%) | $31.2 M(+14.6%) | $27.2 M(-21.1%) | $34.4 M(+11.6%) | $30.9 M(+11.8%) | $27.6 M(+13.4%) | $24.3 M(-17.7%) | $29.6 M(+4.8%) | $28.2 M(+6.2%) | $26.6 M | |
Long Term Liabilities | $212.4 M(+25.6%) | $169.1 M(-17.9%) | $206.0 M(+41.0%) | $146.1 M(-20.0%) | $182.7 M(+0.1%) | $182.6 M(+1.0%) | $180.7 M(+36.9%) | $132.1 M(-24.4%) | $174.7 M(+40.5%) | $124.3 M(-4.5%) | $130.2 M(+142.2%) | $53.7 M(-20.7%) | $67.8 M(+6.5%) | $63.7 M(-10.4%) | $71.0 M(+13.6%) | $62.5 M(+14.1%) | $54.8 M(-32.6%) | $81.3 M(+7.5%) | $75.7 M(+20.9%) | $62.6 M(+16.1%) | $53.9 M(-17.6%) | $65.4 M(+75.2%) | $37.3 M(+64.6%) | $22.7 M(-21.8%) | $29.0 M(-29.2%) | $40.9 M(+66.7%) | $24.5 M(-29.8%) | $35.0 M(+104.7%) | $17.1 M(-49.9%) | $34.1 M(+98.5%) | $17.2 M(+42.4%) | $12.1 M | |
Shareholders Equity | $112.4 M(+0.6%) | $111.7 M(+1.6%) | $110.0 M(+1.9%) | $108.0 M(+1.0%) | $106.9 M(+2.6%) | $104.2 M(+3.2%) | $100.9 M(+4.0%) | $97.1 M(+2.5%) | $94.7 M(+2.0%) | $92.8 M(+5.4%) | $88.1 M(+7.4%) | $82.0 M(+3.1%) | $79.6 M(+2.5%) | $77.6 M(+8.7%) | $71.4 M(+5.3%) | $67.8 M(+3.4%) | $65.6 M(+1.2%) | $64.8 M(+1.3%) | $64.0 M(+2.3%) | $62.6 M(+1.0%) | $62.0 M(+2.0%) | $60.8 M(-7.2%) | $65.4 M(+0.9%) | $64.8 M(-1.3%) | $65.7 M(+1.7%) | $64.6 M(+1.4%) | $63.7 M(-9.1%) | $70.1 M(-0.6%) | $70.5 M(+3.4%) | $68.2 M(+1.2%) | $67.3 M(+0.4%) | $67.1 M | |
Book Value | $112.4 M(+0.6%) | $111.7 M(+1.6%) | $110.0 M(+1.9%) | $108.0 M(+1.0%) | $106.9 M(+2.6%) | $104.2 M(+3.2%) | $100.9 M(+4.0%) | $97.1 M(+2.5%) | $94.7 M(+2.0%) | $92.8 M(+5.4%) | $88.1 M(+7.4%) | $82.0 M(+3.1%) | $79.6 M(+2.5%) | $77.6 M(+8.7%) | $71.4 M(+5.3%) | $67.8 M(+3.4%) | $65.6 M(+1.2%) | $64.8 M(+1.3%) | $64.0 M(+2.3%) | $62.6 M(+1.0%) | $62.0 M(+2.0%) | $60.8 M(-7.2%) | $65.4 M(+0.9%) | $64.8 M(-1.3%) | $65.7 M(+1.7%) | $64.6 M(+1.4%) | $63.7 M(-9.1%) | $70.1 M(-0.6%) | $70.5 M(+3.4%) | $68.2 M(+1.2%) | $67.3 M(+0.4%) | $67.1 M | |
Working Capital | $178.3 M(+31.2%) | $135.8 M(-21.8%) | $173.6 M(+41.0%) | $123.2 M(-27.8%) | $170.7 M(+1.0%) | $169.0 M(+0.3%) | $168.5 M(+29.7%) | $129.9 M(-32.3%) | $192.0 M(+38.1%) | $139.0 M(-7.9%) | $150.9 M(+77.4%) | $85.1 M(-11.4%) | $96.0 M(+7.3%) | $89.4 M(-3.1%) | $92.3 M(+15.9%) | $79.7 M(+16.2%) | $68.5 M(-27.2%) | $94.1 M(+9.2%) | $86.2 M(+5.4%) | $81.8 M(+13.9%) | $71.8 M(-30.4%) | $103.3 M(+33.6%) | $77.3 M(+23.7%) | $62.5 M(-11.0%) | $70.2 M(-13.9%) | $81.6 M(+26.6%) | $64.4 M(-20.8%) | $81.3 M(+26.2%) | $64.4 M(-18.2%) | $78.8 M(+28.3%) | $61.4 M(+8.8%) | $56.4 M | |
Cash And Cash Equivalents | $535.9 K(-20.4%) | $672.8 K(-6.5%) | $719.3 K(-24.4%) | $951.5 K(-4.5%) | $996.7 K(+26.0%) | $790.9 K(+7.0%) | $739.0 K(-5.5%) | $781.8 K(+72.9%) | $452.1 K(+4.8%) | $431.6 K(-28.2%) | $600.9 K(+13.9%) | $527.6 K(-37.3%) | $841.0 K(+61.9%) | $519.6 K(-25.8%) | $699.9 K(+13.6%) | $616.1 K(+19.6%) | $515.1 K(-22.1%) | $661.2 K(+10.8%) | $596.6 K(-9.9%) | $662.0 K(+50.5%) | $440.0 K(+30.3%) | $337.7 K(+7.5%) | $314.0 K(-51.1%) | $642.1 K(-21.9%) | $821.7 K(+57.8%) | $520.6 K(+89.1%) | $275.3 K(-51.3%) | $564.8 K(-1.0%) | $570.6 K(+9.1%) | $523.1 K(+329.5%) | $121.8 K(-51.0%) | $248.8 K | |
Accounts Payable | $47.3 M(-13.1%) | $54.5 M(+17.8%) | $46.2 M(-10.6%) | $51.7 M(+17.4%) | $44.1 M(+2.2%) | $43.1 M(-16.9%) | $51.9 M(+2.8%) | $50.5 M(+51.5%) | $33.3 M(-16.7%) | $40.0 M(-2.5%) | $41.0 M(+60.0%) | $25.6 M(+39.3%) | $18.4 M(-24.2%) | $24.2 M(-2.2%) | $24.8 M(+9.9%) | $22.6 M(+32.3%) | $17.1 M(-22.9%) | $22.1 M(+6.7%) | $20.7 M(-9.9%) | $23.0 M(+33.7%) | $17.2 M(-7.8%) | $18.6 M(-20.3%) | $23.4 M(+13.8%) | $20.6 M(+22.7%) | $16.8 M(-19.5%) | $20.8 M(+8.9%) | $19.1 M(+7.9%) | $17.7 M(+18.0%) | $15.0 M(-14.8%) | $17.6 M(-3.8%) | $18.3 M(+6.2%) | $17.3 M | |
Accounts Receivable | $70.6 M(-0.1%) | $70.7 M(-12.2%) | $80.5 M(+20.3%) | $66.9 M(-2.8%) | $68.8 M(-2.9%) | $70.9 M(-9.9%) | $78.6 M(+19.4%) | $65.9 M(+20.9%) | $54.5 M(-12.6%) | $62.4 M(-6.2%) | $66.5 M(+98.2%) | $33.6 M(+8.7%) | $30.9 M(-13.9%) | $35.8 M(-1.9%) | $36.5 M(+11.1%) | $32.9 M(+10.7%) | $29.7 M(-13.3%) | $34.3 M(+1.9%) | $33.6 M(+20.9%) | $27.8 M(-11.6%) | $31.5 M(+27.6%) | $24.7 M(-28.4%) | $34.5 M(+23.0%) | $28.0 M(-8.8%) | $30.7 M(-2.2%) | $31.4 M(-7.4%) | $33.9 M(+16.1%) | $29.2 M(-4.2%) | $30.5 M(-0.6%) | $30.7 M(-1.1%) | $31.0 M(+11.9%) | $27.7 M | |
Short Term Debt | $12.6 M(+2.8%) | $12.2 M(+2.0%) | $12.0 M(+14.1%) | $10.5 M(+31.6%) | $8.0 M(-0.3%) | $8.0 M(-11.3%) | $9.0 M(-2.4%) | $9.3 M(+16.0%) | $8.0 M(-0.9%) | $8.0 M(+8.7%) | $7.4 M(+22.9%) | $6.0 M(-1.5%) | $6.1 M(+0.8%) | $6.1 M(+0.2%) | $6.1 M(-3.2%) | $6.3 M(-0.1%) | $6.3 M(+2.4%) | $6.1 M(+1.5%) | $6.0 M(+1.0%) | $6.0 M(-0.4%) | $6.0 M(+1025.9%) | $532.7 K(-34.1%) | $808.1 K(+0.6%) | $803.6 K(-16.2%) | $959.3 K(-12.5%) | $1.1 M(+186.8%) | $382.2 K(+0.8%) | $379.3 K(+0.7%) | $376.5 K(+0.8%) | $373.6 K(+0.8%) | $370.8 K(+0.8%) | $368.0 K | |
Long Term Debt | $200.3 M(+27.9%) | $156.6 M(-18.9%) | $193.2 M(+46.0%) | $132.3 M(-21.6%) | $168.9 M(-0.4%) | $169.5 M(+0.1%) | $169.3 M(+31.8%) | $128.5 M(-20.5%) | $161.7 M(+43.8%) | $112.4 M(-11.6%) | $127.1 M(+148.9%) | $51.1 M(-21.5%) | $65.1 M(+6.0%) | $61.4 M(-10.7%) | $68.7 M(+14.6%) | $59.9 M(+15.0%) | $52.1 M(-33.7%) | $78.6 M(+6.7%) | $73.7 M(+21.4%) | $60.7 M(+16.9%) | $51.9 M(-18.3%) | $63.5 M(+79.5%) | $35.4 M(+71.6%) | $20.6 M(-23.3%) | $26.9 M(-31.2%) | $39.1 M(+71.1%) | $22.8 M(-30.8%) | $33.0 M(+117.3%) | $15.2 M(-52.1%) | $31.7 M(+142.4%) | $13.1 M(+64.7%) | $7.9 M | |
Total Debt | $212.9 M(+26.1%) | $168.8 M(-17.7%) | $205.2 M(+43.6%) | $142.9 M(-19.2%) | $176.9 M(-0.4%) | $177.5 M(-0.5%) | $178.4 M(+29.5%) | $137.8 M(-18.8%) | $169.7 M(+40.8%) | $120.5 M(-10.5%) | $134.6 M(+135.6%) | $57.1 M(-19.8%) | $71.2 M(+5.6%) | $67.4 M(-9.8%) | $74.7 M(+12.9%) | $66.2 M(+13.4%) | $58.4 M(-31.1%) | $84.7 M(+6.3%) | $79.7 M(+19.6%) | $66.6 M(+15.1%) | $57.9 M(-9.6%) | $64.0 M(+77.0%) | $36.2 M(+68.9%) | $21.4 M(-23.0%) | $27.8 M(-30.7%) | $40.2 M(+73.0%) | $23.2 M(-30.4%) | $33.4 M(+114.5%) | $15.6 M(-51.4%) | $32.1 M(+138.5%) | $13.4 M(+61.8%) | $8.3 M | |
Debt To Equity | 1.7(+29.7%) | 1.3(-21.9%) | 1.6(+47.8%) | 1.1(-22.4%) | 1.4(-3.4%) | 1.5(-5.7%) | 1.6(+28.7%) | 1.2(-23.3%) | 1.6(+47.2%) | 1.1(-16.9%) | 1.3(+165.3%) | 0.5(-27.9%) | 0.7(+7.9%) | 0.6(-21.3%) | 0.8(+12.7%) | 0.7(+18.3%) | 0.6(-40.0%) | 1.0(+7.5%) | 0.9(+24.0%) | 0.8(+25.0%) | 0.6(-42.9%) | 1.1(+90.9%) | 0.6(+66.7%) | 0.3(-21.4%) | 0.4(-32.3%) | 0.6(+72.2%) | 0.4(-25.0%) | 0.5(+118.2%) | 0.2(-53.2%) | 0.5(+135.0%) | 0.2(+66.7%) | 0.1 | |
Current Ratio | 3.2(+31.3%) | 2.5(-19.3%) | 3.0(+22.0%) | 2.5(-25.4%) | 3.4(+4.4%) | 3.2(+9.2%) | 2.9(+13.5%) | 2.6(-37.1%) | 4.1(+40.6%) | 2.9(-8.2%) | 3.2(+11.2%) | 2.9(-18.2%) | 3.5(+21.0%) | 2.9(-3.0%) | 3.0(+2.0%) | 2.9(+3.5%) | 2.8(-12.9%) | 3.3(-1.8%) | 3.3(+6.4%) | 3.1(-4.6%) | 3.3(-23.6%) | 4.3(+33.4%) | 3.2(+6.3%) | 3.0(-15.9%) | 3.6(+6.2%) | 3.4(+9.1%) | 3.1(-21.8%) | 4.0(+8.2%) | 3.6(-0.3%) | 3.7(+15.1%) | 3.2(+1.9%) | 3.1 | |
Quick Ratio | 1.1(+15.4%) | 0.9(-20.9%) | 1.1(+12.8%) | 1.0(-12.8%) | 1.2(+2.6%) | 1.1(+6.5%) | 1.1(+8.1%) | 1.0(-10.8%) | 1.1(+4.7%) | 1.1(-6.2%) | 1.1(+27.0%) | 0.9(-6.3%) | 0.9(+8.0%) | 0.9(-5.4%) | 0.9(-4.1%) | 1.0(-4.9%) | 1.0(+15.9%) | 0.9(-20.7%) | 1.1(+20.6%) | 0.9(-28.1%) | 1.3(+24.3%) | 1.0(-20.2%) | 1.3(+11.2%) | 1.2(-22.7%) | 1.5(+38.9%) | 1.1(-25.0%) | 1.4(+21.0%) | 1.2(-25.6%) | 1.6(+33.3%) | 1.2(-16.7%) | 1.4(+2.9%) | 1.4 | |
Inventory | $174.5 M(+21.0%) | $144.3 M(-10.3%) | $160.8 M(+32.5%) | $121.3 M(-23.3%) | $158.2 M(-0.3%) | $158.6 M(-2.5%) | $162.6 M(+24.2%) | $130.9 M(-29.3%) | $185.2 M(+37.5%) | $134.7 M(-5.2%) | $142.1 M(+57.5%) | $90.2 M(-7.7%) | $97.7 M(+2.7%) | $95.2 M(-0.5%) | $95.6 M(+17.9%) | $81.1 M(+19.5%) | $67.8 M(-31.5%) | $99.0 M(+20.7%) | $82.0 M(-3.4%) | $84.9 M(+34.9%) | $63.0 M(-38.5%) | $102.3 M(+52.9%) | $66.9 M(+16.1%) | $57.7 M(+1.9%) | $56.6 M(-28.3%) | $78.9 M(+54.6%) | $51.0 M(-33.0%) | $76.1 M(+53.1%) | $49.7 M(-31.8%) | $72.9 M(+48.5%) | $49.1 M(+7.4%) | $45.7 M | |
Retained Earnings | $108.6 M(+0.1%) | $108.6 M(+1.1%) | $107.4 M(+1.3%) | $106.1 M(+0.4%) | $105.6 M(+0.7%) | $104.8 M(+2.8%) | $102.0 M(+3.9%) | $98.2 M(+2.0%) | $96.2 M(-0.6%) | $96.8 M(+5.0%) | $92.2 M(+6.8%) | $86.3 M(+3.5%) | $83.4 M(-0.1%) | $83.6 M(+8.1%) | $77.3 M(+4.9%) | $73.7 M(+3.3%) | $71.4 M(+0.1%) | $71.4 M(+3.9%) | $68.7 M(+2.2%) | $67.2 M(+0.9%) | $66.6 M(+0.3%) | $66.4 M(-0.5%) | $66.8 M(+0.8%) | $66.2 M(+2.2%) | $64.8 M(+1.5%) | $63.8 M(+1.4%) | $63.0 M(+1.1%) | $62.3 M(+0.3%) | $62.1 M(+1.9%) | $60.9 M(+1.5%) | $60.0 M(+0.4%) | $59.8 M | |
PB Ratio | 0.7(-9.8%) | 0.8(+1.2%) | 0.8(-24.3%) | 1.1(-7.0%) | 1.1(-4.2%) | 1.2(-1.6%) | 1.2(+16.2%) | 1.1(-10.3%) | 1.2(-11.4%) | 1.3(+22.2%) | 1.1(-2.7%) | 1.1(-24.0%) | 1.5(+37.7%) | 1.1(-10.2%) | 1.2(+26.9%) | 0.9(-7.0%) | 1.0(+85.2%) | 0.5(+8.0%) | 0.5(-12.3%) | 0.6(-13.6%) | 0.7(-4.3%) | 0.7(-20.7%) | 0.9(+7.4%) | 0.8(-13.8%) | 0.9(+13.3%) | 0.8(-2.4%) | 0.8(-3.4%) | 0.9(-8.3%) | 1.0(+4.3%) | 0.9(-13.2%) | 1.1(+6.0%) | 1.0 |
Income statements
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
EPS | $0.6(-72.1%) | $2.0(-17.1%) | $2.5(+176.4%) | $0.9(-50.0%) | $1.8(-63.7%) | $4.9(-25.6%) | $6.6(+88.8%) | $3.5(-21.8%) | $4.5(-43.3%) | $7.9(-24.2%) | $10.4(+100.0%) | $5.2(+0.2%) | $5.2(-52.9%) | $11.0(+69.6%) | $6.5(+49.6%) | $4.3(-22.3%) | $5.6(+12.1%) | $5.0(+79.4%) | $2.8(+127.0%) | $1.2(+52.5%) | $0.8(+358.1%) | -$0.3(-128.2%) | $1.1(-55.1%) | $2.5(+23.1%) | $2.0(+25.2%) | $1.6(+34.8%) | $1.2(+140.8%) | $0.5(-77.0%) | $2.1(+43.9%) | $1.5(+164.3%) | $0.6(-21.1%) | $0.7 | |
TTM EPS | $6.0(-16.9%) | $7.2(-28.5%) | $10.0(-29.2%) | $14.2(-15.5%) | $16.8(-13.8%) | $19.4(-13.3%) | $22.4(-14.5%) | $26.2(-6.1%) | $27.9(-2.5%) | $28.6(-9.8%) | $31.7(+14.0%) | $27.8(+3.2%) | $27.0(-1.4%) | $27.4(+28.2%) | $21.4(+21.0%) | $17.6(+21.4%) | $14.5(+48.9%) | $9.8(+117.9%) | $4.5(+59.4%) | $2.8(-30.4%) | $4.0(-22.8%) | $5.2(-26.6%) | $7.1(-1.1%) | $7.2(+37.3%) | $5.3(-2.6%) | $5.4(+2.1%) | $5.3(+13.3%) | $4.7(-4.5%) | $4.9(+14.3%) | $4.3(-16.3%) | $5.1(-28.8%) | $7.2 | |
Revenue | $711.3 M(-4.7%) | $746.3 M(+4.0%) | $717.9 M(+19.3%) | $601.9 M(-6.7%) | $645.0 M(-6.9%) | $692.5 M(-0.6%) | $696.5 M(+19.1%) | $585.0 M(+3.4%) | $566.0 M(-12.3%) | $645.8 M(+17.3%) | $550.6 M(+40.5%) | $391.9 M(-7.3%) | $422.6 M(-6.3%) | $450.8 M(+2.9%) | $438.3 M(+15.8%) | $378.5 M(-6.5%) | $404.7 M(-5.1%) | $426.4 M(+7.5%) | $396.9 M(+17.4%) | $337.9 M(-6.2%) | $360.1 M(-1.9%) | $367.0 M(-0.8%) | $370.0 M(+19.1%) | $310.7 M(-9.9%) | $344.7 M(-4.9%) | $362.5 M(+3.9%) | $349.0 M(+18.2%) | $295.2 M(-6.4%) | $315.5 M(-6.7%) | $338.0 M(+1.6%) | $332.8 M(+13.2%) | $294.0 M | |
TTM Revenue | $2.8 B(+2.5%) | $2.7 B(+2.0%) | $2.7 B(+0.8%) | $2.6 B(+0.6%) | $2.6 B(+3.1%) | $2.5 B(+1.9%) | $2.5 B(+6.2%) | $2.3 B(+9.0%) | $2.2 B(+7.1%) | $2.0 B(+10.7%) | $1.8 B(+6.6%) | $1.7 B(+0.8%) | $1.7 B(+1.1%) | $1.7 B(+1.5%) | $1.6 B(+2.6%) | $1.6 B(+2.6%) | $1.6 B(+2.9%) | $1.5 B(+4.1%) | $1.5 B(+1.9%) | $1.4 B(+1.9%) | $1.4 B(+1.1%) | $1.4 B(+0.3%) | $1.4 B(+1.5%) | $1.4 B(+1.1%) | $1.4 B(+2.2%) | $1.3 B(+1.9%) | $1.3 B(+1.3%) | $1.3 B(+0.1%) | $1.3 B(+0.4%) | $1.3 B(-0.4%) | $1.3 B(-0.0%) | $1.3 B | |
Total Expenses | $707.6 M(-4.5%) | $741.1 M(+4.0%) | $712.2 M(+19.0%) | $598.5 M(-6.6%) | $641.1 M(-6.5%) | $685.3 M(-0.5%) | $688.6 M(+18.8%) | $579.7 M(+3.4%) | $560.5 M(-12.1%) | $637.8 M(+17.3%) | $543.7 M(+40.1%) | $387.9 M(-7.4%) | $418.8 M(-5.8%) | $444.5 M(+2.4%) | $434.0 M(+15.6%) | $375.3 M(-6.3%) | $400.7 M(-5.0%) | $421.9 M(+7.0%) | $394.4 M(+17.2%) | $336.5 M(-6.3%) | $358.9 M(-1.3%) | $363.8 M(-1.3%) | $368.6 M(+19.6%) | $308.2 M(-10.1%) | $342.7 M(-4.4%) | $358.4 M(+3.1%) | $347.6 M(+18.1%) | $294.3 M(-6.3%) | $314.2 M(-6.5%) | $335.9 M(+1.2%) | $331.9 M(+13.3%) | $292.9 M | |
Operating Expenses | $43.2 M(-0.8%) | $43.6 M(+3.0%) | $42.3 M(+8.7%) | $39.0 M(-1.3%) | $39.5 M(-2.9%) | $40.7 M(+4.4%) | $39.0 M(+8.8%) | $35.8 M(+21.6%) | $29.5 M(-9.2%) | $32.4 M(+21.1%) | $26.8 M(+17.8%) | $22.7 M(-1.9%) | $23.2 M(+3.9%) | $22.3 M(+5.0%) | $21.2 M(+7.3%) | $19.8 M(+2.2%) | $19.4 M(-3.2%) | $20.0 M(+4.3%) | $19.2 M(-0.6%) | $19.3 M(-1.9%) | $19.7 M(+3.2%) | $19.1 M(-0.3%) | $19.1 M(+6.1%) | $18.0 M(-2.9%) | $18.6 M(+0.7%) | $18.4 M(+4.6%) | $17.6 M(+9.1%) | $16.2 M(-4.3%) | $16.9 M(+1.8%) | $16.6 M(-2.8%) | $17.1 M(+4.3%) | $16.4 M | |
Cost Of Goods Sold | $664.4 M(-4.8%) | $697.5 M(+4.1%) | $669.9 M(+19.7%) | $559.6 M(-7.0%) | $601.7 M(-6.7%) | $644.6 M(-0.8%) | $649.6 M(+19.4%) | $543.9 M(+2.4%) | $531.0 M(-12.3%) | $605.3 M(+17.1%) | $516.9 M(+41.5%) | $365.2 M(-7.7%) | $395.6 M(-6.3%) | $422.2 M(+2.3%) | $412.8 M(+16.1%) | $355.5 M(-6.8%) | $381.3 M(-5.1%) | $401.9 M(+7.1%) | $375.2 M(+18.3%) | $317.2 M(-6.5%) | $339.3 M(-1.6%) | $344.7 M(-1.4%) | $349.5 M(+20.4%) | $290.1 M(-10.5%) | $324.1 M(-4.7%) | $340.0 M(+3.0%) | $329.9 M(+18.6%) | $278.1 M(-6.5%) | $297.3 M(-6.9%) | $319.4 M(+1.4%) | $314.8 M(+13.8%) | $276.6 M | |
TTM Cost Of Goods Sold | $2.6 B(+2.5%) | $2.5 B(+2.1%) | $2.5 B(+0.8%) | $2.5 B(+0.6%) | $2.4 B(+3.0%) | $2.4 B(+1.7%) | $2.3 B(+6.0%) | $2.2 B(+8.8%) | $2.0 B(+7.2%) | $1.9 B(+10.8%) | $1.7 B(+6.5%) | $1.6 B(+0.6%) | $1.6 B(+0.9%) | $1.6 B(+1.3%) | $1.6 B(+2.5%) | $1.5 B(+2.6%) | $1.5 B(+2.9%) | $1.4 B(+4.2%) | $1.4 B(+1.9%) | $1.4 B(+2.0%) | $1.3 B(+1.2%) | $1.3 B(+0.4%) | $1.3 B(+1.5%) | $1.3 B(+0.9%) | $1.3 B(+2.1%) | $1.2 B(+1.7%) | $1.2 B(+1.3%) | $1.2 B(+0.1%) | $1.2 B(+0.5%) | $1.2 B(-0.4%) | $1.2 B(+0.1%) | $1.2 B | |
Gross Profit | $46.9 M(-3.9%) | $48.8 M(+1.7%) | $48.0 M(+13.3%) | $42.3 M(-2.3%) | $43.3 M(-9.6%) | $47.9 M(+2.2%) | $46.9 M(+13.9%) | $41.1 M(+17.6%) | $35.0 M(-13.5%) | $40.4 M(+20.1%) | $33.7 M(+26.2%) | $26.7 M(-0.9%) | $26.9 M(-5.7%) | $28.6 M(+11.9%) | $25.5 M(+11.2%) | $23.0 M(-2.1%) | $23.5 M(-4.4%) | $24.5 M(+13.3%) | $21.7 M(+4.6%) | $20.7 M(-0.7%) | $20.8 M(-6.4%) | $22.3 M(+8.5%) | $20.5 M(-0.3%) | $20.6 M(-0.2%) | $20.6 M(-8.6%) | $22.6 M(+18.0%) | $19.1 M(+12.0%) | $17.1 M(-6.2%) | $18.2 M(-2.4%) | $18.6 M(+3.4%) | $18.0 M(+3.1%) | $17.5 M | |
TTM Gross Profit | $185.9 M(+2.0%) | $182.4 M(+0.5%) | $181.4 M(+0.6%) | $180.4 M(+0.7%) | $179.2 M(+4.9%) | $170.8 M(+4.6%) | $163.4 M(+8.8%) | $150.2 M(+10.7%) | $135.8 M(+6.3%) | $127.7 M(+10.2%) | $115.9 M(+7.5%) | $107.7 M(+3.6%) | $104.0 M(+3.5%) | $100.5 M(+4.2%) | $96.5 M(+4.2%) | $92.6 M(+2.5%) | $90.4 M(+3.0%) | $87.7 M(+2.6%) | $85.5 M(+1.3%) | $84.3 M(+0.1%) | $84.2 M(+0.3%) | $84.0 M(-0.3%) | $84.3 M(+1.7%) | $82.9 M(+4.4%) | $79.4 M(+3.2%) | $76.9 M(+5.4%) | $73.0 M(+1.5%) | $71.9 M(-0.6%) | $72.3 M(-0.2%) | $72.4 M(-0.6%) | $72.9 M(-1.5%) | $74.1 M | |
Gross Margin | 6.6%(+0.8%) | 6.5%(-2.1%) | 6.7%(-5.0%) | 7.0%(+4.8%) | 6.7%(-2.9%) | 6.9%(+2.7%) | 6.7%(-4.3%) | 7.0%(+13.8%) | 6.2%(-1.3%) | 6.3%(+2.3%) | 6.1%(-10.1%) | 6.8%(+6.9%) | 6.4%(+0.5%) | 6.3%(+8.8%) | 5.8%(-4.0%) | 6.1%(+4.7%) | 5.8%(+0.7%) | 5.8%(+5.5%) | 5.5%(-10.8%) | 6.1%(+5.7%) | 5.8%(-4.6%) | 6.1%(+9.4%) | 5.5%(-16.3%) | 6.6%(+10.9%) | 6.0%(-3.9%) | 6.2%(+13.5%) | 5.5%(-5.2%) | 5.8%(+0.2%) | 5.8%(+4.7%) | 5.5%(+1.7%) | 5.4%(-8.8%) | 5.9% | |
Operating Profit | $3.7 M(-29.3%) | $5.2 M(-7.7%) | $5.6 M(+68.2%) | $3.3 M(-12.5%) | $3.8 M(-47.0%) | $7.2 M(-8.9%) | $7.9 M(+48.5%) | $5.3 M(-3.5%) | $5.5 M(-31.0%) | $8.0 M(+15.9%) | $6.9 M(+75.0%) | $3.9 M(+4.9%) | $3.8 M(-40.0%) | $6.3 M(+45.8%) | $4.3 M(+35.6%) | $3.2 M(-22.4%) | $4.1 M(-9.9%) | $4.5 M(+83.5%) | $2.5 M(+78.0%) | $1.4 M(+19.1%) | $1.2 M(-63.6%) | $3.2 M(+130.3%) | $1.4 M(-45.5%) | $2.6 M(+23.7%) | $2.1 M(-49.9%) | $4.1 M(+176.9%) | $1.5 M(+63.9%) | $908.9 K(-30.5%) | $1.3 M(-36.2%) | $2.0 M(+113.0%) | $961.8 K(-14.4%) | $1.1 M | |
TTM Operating Profit | $17.8 M(-0.8%) | $18.0 M(-10.1%) | $20.0 M(-10.3%) | $22.3 M(-8.2%) | $24.3 M(-6.5%) | $26.0 M(-3.0%) | $26.8 M(+3.9%) | $25.7 M(+5.7%) | $24.4 M(+7.8%) | $22.6 M(+8.3%) | $20.9 M(+14.3%) | $18.3 M(+4.4%) | $17.5 M(-1.9%) | $17.8 M(+10.8%) | $16.1 M(+12.8%) | $14.3 M(+14.3%) | $12.5 M(+30.5%) | $9.6 M(+16.1%) | $8.2 M(+15.1%) | $7.2 M(-14.0%) | $8.3 M(-9.8%) | $9.2 M(-9.1%) | $10.1 M(-0.9%) | $10.2 M(+19.2%) | $8.6 M(+9.7%) | $7.8 M(+36.1%) | $5.8 M(+10.1%) | $5.2 M(-3.9%) | $5.4 M(-12.6%) | $6.2 M(-11.0%) | $7.0 M(-25.2%) | $9.3 M | |
Operating Margin | 0.5%(-25.7%) | 0.7%(-10.3%) | 0.8%(+39.3%) | 0.6%(-5.1%) | 0.6%(-43.3%) | 1.0%(-8.8%) | 1.1%(+25.3%) | 0.9%(-7.1%) | 1.0%(-21.0%) | 1.2%(-0.8%) | 1.3%(+23.8%) | 1.0%(+13.5%) | 0.9%(-36.0%) | 1.4%(+41.8%) | 1.0%(+16.7%) | 0.8%(-16.8%) | 1.0%(-4.7%) | 1.1%(+71.0%) | 0.6%(+51.2%) | 0.4%(+28.1%) | 0.3%(-63.2%) | 0.9%(+128.9%) | 0.4%(-53.7%) | 0.8%(+36.7%) | 0.6%(-47.4%) | 1.1%(+165.1%) | 0.4%(+38.7%) | 0.3%(-24.4%) | 0.4%(-32.8%) | 0.6%(+110.3%) | 0.3%(-23.7%) | 0.4% | |
Net Income | $348.4 K(-71.8%) | $1.2 M(-17.0%) | $1.5 M(+176.1%) | $539.5 K(-49.6%) | $1.1 M(-63.8%) | $3.0 M(-25.0%) | $3.9 M(+91.0%) | $2.1 M(-21.4%) | $2.6 M(-43.1%) | $4.6 M(-23.6%) | $6.0 M(+101.1%) | $3.0 M(+0.2%) | $3.0 M(-52.7%) | $6.3 M(+72.0%) | $3.7 M(+52.0%) | $2.4 M(-21.1%) | $3.1 M(+9.4%) | $2.8 M(+78.0%) | $1.6 M(+125.9%) | $699.3 K(+54.8%) | $451.9 K(+295.4%) | -$231.3 K(-134.8%) | $665.7 K(-56.3%) | $1.5 M(+22.3%) | $1.2 M(+23.2%) | $1.0 M(+28.7%) | $785.1 K(+131.7%) | $338.9 K(-77.1%) | $1.5 M(+43.8%) | $1.0 M(+167.4%) | $385.0 K(-21.2%) | $488.5 K | |
TTM Net Income | $3.6 M(-16.7%) | $4.3 M(-28.4%) | $6.1 M(-28.8%) | $8.5 M(-15.2%) | $10.0 M(-13.4%) | $11.6 M(-12.5%) | $13.3 M(-13.7%) | $15.4 M(-5.8%) | $16.3 M(-2.2%) | $16.7 M(-9.4%) | $18.4 M(+14.7%) | $16.0 M(+3.7%) | $15.5 M(-0.5%) | $15.5 M(+29.4%) | $12.0 M(+21.3%) | $9.9 M(+21.2%) | $8.2 M(+47.4%) | $5.5 M(+121.8%) | $2.5 M(+57.6%) | $1.6 M(-34.2%) | $2.4 M(-24.8%) | $3.2 M(-27.9%) | $4.4 M(-2.6%) | $4.6 M(+35.0%) | $3.4 M(-6.5%) | $3.6 M(-0.5%) | $3.6 M(+12.4%) | $3.2 M(-4.4%) | $3.4 M(+14.7%) | $2.9 M(-16.8%) | $3.5 M(-29.3%) | $5.0 M | |
Net Margin | 0.1%(-70.6%) | 0.2%(-19.1%) | 0.2%(+133.3%) | 0.1%(-47.1%) | 0.2%(-60.5%) | 0.4%(-24.6%) | 0.6%(+62.9%) | 0.3%(-23.9%) | 0.5%(-36.1%) | 0.7%(-34.5%) | 1.1%(+42.9%) | 0.8%(+8.4%) | 0.7%(-49.6%) | 1.4%(+67.9%) | 0.8%(+31.3%) | 0.6%(-15.8%) | 0.8%(+15.2%) | 0.7%(+65.0%) | 0.4%(+90.5%) | 0.2%(+61.5%) | 0.1%(+316.7%) | -0.1%(-133.3%) | 0.2%(-63.3%) | 0.5%(+36.1%) | 0.4%(+28.6%) | 0.3%(+27.3%) | 0.2%(+100.0%) | 0.1%(-76.6%) | 0.5%(+56.7%) | 0.3%(+150.0%) | 0.1%(-29.4%) | 0.2% | |
EBIT | $3.6 M(-28.0%) | $5.0 M(-6.2%) | $5.3 M(+56.1%) | $3.4 M(-18.8%) | $4.2 M(-38.4%) | $6.8 M(-16.5%) | $8.1 M(+54.2%) | $5.3 M(-6.2%) | $5.6 M(-23.0%) | $7.3 M(-15.1%) | $8.6 M(+115.1%) | $4.0 M(+5.4%) | $3.8 M(-39.7%) | $6.3 M(+45.1%) | $4.3 M(+33.4%) | $3.3 M(-21.2%) | $4.1 M(+1.1%) | $4.1 M(+62.5%) | $2.5 M(+77.2%) | $1.4 M(+21.0%) | $1.2 M(+245.5%) | $339.6 K(-75.9%) | $1.4 M(-45.7%) | $2.6 M(+25.2%) | $2.1 M(-6.6%) | $2.2 M(+46.9%) | $1.5 M(+61.1%) | $936.3 K(-28.6%) | $1.3 M(-36.0%) | $2.1 M(+109.6%) | $978.3 K(-14.1%) | $1.1 M | |
TTM EBIT | $17.3 M(-3.4%) | $17.9 M(-9.2%) | $19.7 M(-12.6%) | $22.5 M(-7.7%) | $24.4 M(-5.6%) | $25.9 M(-1.9%) | $26.4 M(-1.8%) | $26.8 M(+5.0%) | $25.6 M(+7.7%) | $23.7 M(+4.4%) | $22.7 M(+23.1%) | $18.4 M(+4.2%) | $17.7 M(-1.8%) | $18.0 M(+14.0%) | $15.8 M(+13.1%) | $14.0 M(+15.1%) | $12.2 M(+32.1%) | $9.2 M(+68.8%) | $5.4 M(+25.5%) | $4.3 M(-21.3%) | $5.5 M(-14.0%) | $6.4 M(-22.6%) | $8.3 M(-1.2%) | $8.4 M(+24.6%) | $6.7 M(+12.7%) | $6.0 M(+2.9%) | $5.8 M(+10.1%) | $5.3 M(-3.7%) | $5.5 M(-12.5%) | $6.3 M(-10.9%) | $7.0 M(-25.2%) | $9.4 M | |
EBITDA | $6.2 M(-17.6%) | $7.6 M(-2.2%) | $7.7 M(+35.7%) | $5.7 M(-11.2%) | $6.4 M(-31.8%) | $9.4 M(-8.3%) | $10.2 M(+44.6%) | $7.1 M(+5.8%) | $6.7 M(-20.6%) | $8.4 M(-11.4%) | $9.5 M(+97.5%) | $4.8 M(+5.3%) | $4.6 M(-35.5%) | $7.1 M(+39.6%) | $5.1 M(+26.0%) | $4.0 M(-17.7%) | $4.9 M(+0.4%) | $4.9 M(+47.3%) | $3.3 M(+50.1%) | $2.2 M(+16.4%) | $1.9 M(+74.5%) | $1.1 M(-46.4%) | $2.0 M(-37.3%) | $3.2 M(+20.8%) | $2.7 M(-6.0%) | $2.9 M(+34.2%) | $2.1 M(+44.0%) | $1.5 M(-20.0%) | $1.8 M(-28.2%) | $2.6 M(+76.8%) | $1.5 M(-12.9%) | $1.7 M | |
TTM EBITDA | $27.2 M(-0.7%) | $27.4 M(-6.3%) | $29.2 M(-8.0%) | $31.7 M(-4.2%) | $33.1 M(-0.9%) | $33.4 M(+3.0%) | $32.5 M(+2.3%) | $31.8 M(+7.7%) | $29.5 M(+7.7%) | $27.4 M(+5.2%) | $26.0 M(+20.6%) | $21.6 M(+3.8%) | $20.8 M(-1.5%) | $21.1 M(+11.7%) | $18.9 M(+10.3%) | $17.1 M(+11.9%) | $15.3 M(+24.4%) | $12.3 M(+44.6%) | $8.5 M(+17.8%) | $7.2 M(-12.4%) | $8.2 M(-8.6%) | $9.0 M(-16.3%) | $10.8 M(-0.9%) | $10.9 M(+19.3%) | $9.1 M(+10.1%) | $8.3 M(+3.5%) | $8.0 M(+9.1%) | $7.3 M(-2.6%) | $7.5 M(-9.4%) | $8.3 M(-8.4%) | $9.1 M(-21.0%) | $11.5 M | |
Selling, General & Administrative Expenses | $40.6 M(-1.1%) | $41.0 M(+2.8%) | $39.9 M(+8.8%) | $36.7 M(-1.6%) | $37.3 M(-2.1%) | $38.1 M(+3.3%) | $36.9 M(+8.4%) | $34.0 M(+19.8%) | $28.4 M(-9.3%) | $31.3 M(+21.1%) | $25.9 M(+18.0%) | $21.9 M(-2.1%) | $22.4 M(+4.1%) | $21.5 M(+4.9%) | $20.5 M(+7.8%) | $19.0 M(+2.3%) | $18.6 M(-3.2%) | $19.2 M(+4.5%) | $18.4 M(-0.7%) | $18.5 M(-2.3%) | $19.0 M(+3.5%) | $18.3 M(-1.0%) | $18.5 M(+6.5%) | $17.4 M(-3.1%) | $18.0 M(+0.9%) | $17.8 M(+4.7%) | $17.0 M(+8.9%) | $15.6 M(-4.5%) | $16.4 M(+1.8%) | $16.1 M(-3.1%) | $16.6 M(+4.8%) | $15.8 M | |
TTM SGA | $158.2 M(+2.1%) | $154.9 M(+1.9%) | $151.9 M(+2.1%) | $148.9 M(+1.8%) | $146.2 M(+6.5%) | $137.3 M(+5.2%) | $130.5 M(+9.2%) | $119.5 M(+11.2%) | $107.5 M(+5.9%) | $101.5 M(+10.7%) | $91.7 M(+6.2%) | $86.3 M(+3.5%) | $83.4 M(+4.8%) | $79.6 M(+3.0%) | $77.3 M(+2.8%) | $75.2 M(+0.7%) | $74.7 M(-0.5%) | $75.1 M(+1.2%) | $74.2 M(-0.2%) | $74.3 M(+1.5%) | $73.2 M(+1.4%) | $72.2 M(+0.7%) | $71.7 M(+2.1%) | $70.2 M(+2.6%) | $68.4 M(+2.4%) | $66.8 M(+2.7%) | $65.0 M(+0.7%) | $64.6 M(-0.3%) | $64.8 M(+1.0%) | $64.2 M(+0.5%) | $63.9 M(+2.0%) | $62.6 M | |
Depreciation And Amortization | $2.6 M(+2.5%) | $2.6 M(+6.5%) | $2.4 M(+5.5%) | $2.3 M(+3.2%) | $2.2 M(-14.5%) | $2.6 M(+23.4%) | $2.1 M(+16.4%) | $1.8 M(+68.8%) | $1.1 M(-5.1%) | $1.1 M(+23.7%) | $912.5 K(+11.5%) | $818.2 K(+4.3%) | $784.2 K(-1.7%) | $797.6 K(+7.6%) | $741.2 K(-5.0%) | $779.9 K(+0.7%) | $774.3 K(-3.0%) | $798.4 K(-0.4%) | $801.7 K(+1.4%) | $790.9 K(+9.0%) | $725.5 K(-3.0%) | $748.2 K(+20.7%) | $620.1 K(-3.3%) | $641.2 K(+5.5%) | $608.0 K(-4.2%) | $634.5 K(+3.2%) | $614.7 K(+14.3%) | $537.9 K(+1.3%) | $531.0 K(+2.5%) | $518.2 K(+9.1%) | $474.9 K(-10.4%) | $530.0 K | |
TTM D&A | $9.9 M(+4.4%) | $9.5 M(-0.2%) | $9.5 M(+3.4%) | $9.2 M(+5.5%) | $8.7 M(+15.2%) | $7.6 M(+24.0%) | $6.1 M(+24.2%) | $4.9 M(+25.2%) | $3.9 M(+7.9%) | $3.6 M(+10.0%) | $3.3 M(+5.5%) | $3.1 M(+1.2%) | $3.1 M(+0.3%) | $3.1 M(-0.0%) | $3.1 M(-1.9%) | $3.2 M(-0.3%) | $3.2 M(+1.6%) | $3.1 M(+1.6%) | $3.1 M(+6.3%) | $2.9 M(+5.5%) | $2.7 M(+4.5%) | $2.6 M(+4.5%) | $2.5 M(+0.2%) | $2.5 M(+4.3%) | $2.4 M(+3.3%) | $2.3 M(+5.3%) | $2.2 M(+6.8%) | $2.1 M(+0.4%) | $2.1 M(+0.2%) | $2.0 M(+0.5%) | $2.0 M(-1.8%) | $2.1 M | |
Interest Expense | $2.8 M(-3.5%) | $3.0 M(+1.6%) | $2.9 M(+29.2%) | $2.2 M(-2.8%) | $2.3 M(+0.5%) | $2.3 M(-3.6%) | $2.4 M(+10.0%) | $2.2 M(+28.1%) | $1.7 M(+65.0%) | $1.0 M(+56.6%) | $655.8 K(+167.8%) | $244.9 K(-24.0%) | $322.1 K(-0.2%) | $322.7 K(-2.2%) | $329.9 K(+6.3%) | $310.5 K(-17.5%) | $376.4 K(+1.2%) | $372.0 K(-19.4%) | $461.6 K(+19.2%) | $387.3 K(-18.0%) | $472.4 K(-5.1%) | $497.9 K(+30.5%) | $381.5 K(-3.8%) | $396.6 K(+22.8%) | $323.0 K(-22.6%) | $417.3 K(+59.6%) | $261.5 K(-16.6%) | $313.4 K(+55.0%) | $202.2 K(-27.8%) | $280.0 K(+55.3%) | $180.3 K(+21.9%) | $147.9 K | |
TTM Interest Expense | $10.9 M(+5.1%) | $10.4 M(+6.7%) | $9.8 M(+5.6%) | $9.2 M(+0.8%) | $9.2 M(+7.2%) | $8.6 M(+17.5%) | $7.3 M(+31.2%) | $5.5 M(+53.1%) | $3.6 M(+61.0%) | $2.2 M(+45.5%) | $1.5 M(+26.7%) | $1.2 M(-5.1%) | $1.3 M(-4.0%) | $1.3 M(-3.5%) | $1.4 M(-8.7%) | $1.5 M(-4.8%) | $1.6 M(-5.7%) | $1.7 M(-6.9%) | $1.8 M(+4.6%) | $1.7 M(-0.5%) | $1.7 M(+9.3%) | $1.6 M(+5.3%) | $1.5 M(+8.6%) | $1.4 M(+6.3%) | $1.3 M(+10.1%) | $1.2 M(+13.0%) | $1.1 M(+8.3%) | $975.9 K(+20.4%) | $810.4 K(-1.9%) | $825.7 K(+16.9%) | $706.3 K(-1.2%) | $714.8 K | |
Income Tax | $392.0 K(-50.6%) | $794.1 K(-13.2%) | $914.9 K(+49.3%) | $613.0 K(-23.8%) | $804.0 K(-47.9%) | $1.5 M(-15.0%) | $1.8 M(+73.5%) | $1.0 M(-19.9%) | $1.3 M(-21.5%) | $1.7 M(-25.1%) | $2.2 M(+65.1%) | $1.3 M(+8.0%) | $1.2 M(-21.4%) | $1.6 M(+47.3%) | $1.1 M(+29.8%) | $829.0 K(-18.0%) | $1.0 M(+3.7%) | $975.0 K(+66.4%) | $586.0 K(+76.0%) | $333.0 K(+33.7%) | $249.0 K(+241.1%) | $73.0 K(-79.8%) | $361.0 K(-46.4%) | $673.0 K(+34.1%) | $502.0 K(-36.3%) | $788.0 K(+70.6%) | $462.0 K(+62.7%) | $284.0 K(+176.8%) | -$370.0 K(-149.9%) | $741.0 K(+79.4%) | $413.0 K(-17.7%) | $502.0 K | |
TTM Income Tax | $2.7 M(-13.2%) | $3.1 M(-19.3%) | $3.9 M(-18.8%) | $4.8 M(-8.3%) | $5.2 M(-8.8%) | $5.7 M(-2.1%) | $5.8 M(-6.5%) | $6.2 M(-4.6%) | $6.5 M(+0.9%) | $6.5 M(+1.2%) | $6.4 M(+21.8%) | $5.3 M(+10.9%) | $4.7 M(+5.2%) | $4.5 M(+15.7%) | $3.9 M(+14.4%) | $3.4 M(+17.1%) | $2.9 M(+35.6%) | $2.1 M(+72.7%) | $1.2 M(+22.1%) | $1.0 M(-25.1%) | $1.4 M(-15.7%) | $1.6 M(-30.8%) | $2.3 M(-4.2%) | $2.4 M(+19.1%) | $2.0 M(+74.9%) | $1.2 M(+4.2%) | $1.1 M(+4.6%) | $1.1 M(-16.9%) | $1.3 M(-48.3%) | $2.5 M(-10.5%) | $2.8 M(-24.4%) | $3.7 M | |
PE Ratio | 21.5(+6.3%) | 20.2(+44.4%) | 14.0(+7.8%) | 13.0(+11.7%) | 11.6(+9.7%) | 10.6(+17.0%) | 9.1(+42.2%) | 6.4(-1.9%) | 6.5(-11.6%) | 7.3(+42.8%) | 5.1(-7.9%) | 5.6(-24.5%) | 7.4(+35.9%) | 5.4(-24.1%) | 7.2(+10.3%) | 6.5(-20.6%) | 8.2(+23.7%) | 6.6(-47.4%) | 12.6(-43.9%) | 22.4(+25.8%) | 17.8(+22.2%) | 14.6(+8.5%) | 13.4(+8.9%) | 12.3(-35.0%) | 19.0(+17.8%) | 16.1(-3.2%) | 16.7(-13.7%) | 19.3(-3.7%) | 20.1(-7.2%) | 21.6(+4.4%) | 20.7(+49.5%) | 13.8 | |
PS Ratio | 0.0(0%) | 0.0(0%) | 0.0(-25.0%) | 0.0(-20.0%) | 0.1(0%) | 0.1(0%) | 0.1(+25.0%) | 0.0(-20.0%) | 0.1(-16.7%) | 0.1(+20.0%) | 0.1(0%) | 0.1(-28.6%) | 0.1(+40.0%) | 0.1(0%) | 0.1(+25.0%) | 0.0(0%) | 0.0(+100.0%) | 0.0(0%) | 0.0(0%) | 0.0(-33.3%) | 0.0(0%) | 0.0(-25.0%) | 0.0(0%) | 0.0(-20.0%) | 0.1(+25.0%) | 0.0(0%) | 0.0(-20.0%) | 0.1(0%) | 0.1(0%) | 0.1(-16.7%) | 0.1(+20.0%) | 0.1 |
Cashflow statements
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash From Operations | -$39.9 M(-197.2%) | $41.0 M(+252.5%) | -$26.9 M(-155.1%) | $48.8 M(+876.0%) | $5.0 M(-51.1%) | $10.2 M(+130.6%) | -$33.4 M(-136.6%) | $91.4 M(+288.6%) | -$48.5 M(-407.7%) | $15.8 M(+336.6%) | -$6.7 M(-146.2%) | $14.4 M(+2473.2%) | -$606.9 K(-107.4%) | $8.2 M(+196.0%) | -$8.6 M(-57.7%) | -$5.4 M(-120.3%) | $26.7 M(+1013.3%) | -$2.9 M(-28.4%) | -$2.3 M(+71.6%) | -$8.0 M(-128.2%) | $28.4 M(+227.6%) | -$22.3 M(-61.7%) | -$13.8 M(-238.1%) | $10.0 M(-31.9%) | $14.6 M(+210.9%) | -$13.2 M(-174.0%) | $17.8 M(+212.9%) | -$15.8 M(-192.6%) | $17.1 M(+199.1%) | -$17.2 M(-307.5%) | -$4.2 M(-176.8%) | $5.5 M | |
TTM CFO | $23.0 M(-66.1%) | $67.9 M(+83.0%) | $37.1 M(+21.5%) | $30.5 M(-58.3%) | $73.2 M(+271.1%) | $19.7 M(-21.9%) | $25.3 M(-51.5%) | $52.0 M(+308.4%) | -$25.0 M(-209.1%) | $22.9 M(+49.1%) | $15.3 M(+14.1%) | $13.5 M(+311.1%) | -$6.4 M(-130.4%) | $20.9 M(+113.5%) | $9.8 M(-39.0%) | $16.1 M(+19.3%) | $13.5 M(-11.4%) | $15.2 M(+465.3%) | -$4.2 M(+73.4%) | -$15.7 M(-770.7%) | $2.3 M(+120.4%) | -$11.5 M(-385.3%) | -$2.4 M(-108.1%) | $29.2 M(+740.0%) | $3.5 M(-40.9%) | $5.9 M(+212.2%) | $1.9 M(+109.4%) | -$20.2 M(-1890.3%) | $1.1 M(+108.2%) | -$13.8 M(-263.2%) | $8.4 M(-54.9%) | $18.7 M | |
Cash From Investing | -$3.4 M(+2.4%) | -$3.5 M(+87.3%) | -$27.7 M(-294.6%) | -$7.0 M(-83.9%) | -$3.8 M(+20.4%) | -$4.8 M(-23.4%) | -$3.9 M(+93.1%) | -$56.2 M(-3856.8%) | -$1.4 M(-90.5%) | -$744.9 K(+94.2%) | -$12.9 M(-2072.8%) | -$593.3 K(-366.8%) | -$127.1 K(+50.1%) | -$254.9 K(+49.6%) | -$505.6 K(-81.2%) | -$279.1 K(+35.2%) | -$430.5 K(-0.5%) | -$428.4 K(+96.0%) | -$10.6 M(-946.5%) | -$1.0 M(+17.2%) | -$1.2 M(-16.9%) | -$1.1 M(+12.0%) | -$1.2 M(-1.3%) | -$1.2 M(-23.2%) | -$957.0 K(+13.4%) | -$1.1 M(-47.6%) | -$748.6 K(+30.4%) | -$1.1 M(-269.6%) | -$291.0 K(+63.6%) | -$800.3 K(+12.3%) | -$912.9 K(-109.1%) | -$436.6 K | |
TTM CFI | -$41.7 M(+0.9%) | -$42.1 M(+2.9%) | -$43.4 M(-122.0%) | -$19.5 M(+71.5%) | -$68.7 M(-3.6%) | -$66.3 M(-6.5%) | -$62.2 M(+12.6%) | -$71.2 M(-355.1%) | -$15.6 M(-9.0%) | -$14.4 M(-3.5%) | -$13.9 M(-836.4%) | -$1.5 M(-26.9%) | -$1.2 M(+20.6%) | -$1.5 M(+10.6%) | -$1.6 M(+86.0%) | -$11.8 M(+5.9%) | -$12.5 M(+6.0%) | -$13.3 M(+4.5%) | -$13.9 M(-210.3%) | -$4.5 M(+3.5%) | -$4.7 M(-6.2%) | -$4.4 M(+1.2%) | -$4.4 M(-11.2%) | -$4.0 M(-2.7%) | -$3.9 M(-20.7%) | -$3.2 M(-10.5%) | -$2.9 M(+5.3%) | -$3.1 M(-26.2%) | -$2.4 M(+3.1%) | -$2.5 M(-9.5%) | -$2.3 M(-39.9%) | -$1.6 M | |
Cash From Financing | $43.2 M(+215.1%) | -$37.5 M(-169.0%) | $54.4 M(+230.2%) | -$41.8 M(-4215.9%) | -$968.0 K(+82.0%) | -$5.4 M(-114.4%) | $37.3 M(+206.8%) | -$34.9 M(-170.0%) | $49.9 M(+428.9%) | -$15.2 M(-177.3%) | $19.6 M(+238.9%) | -$14.1 M(-1438.2%) | $1.1 M(+113.0%) | -$8.1 M(-189.0%) | $9.1 M(+57.5%) | $5.8 M(+122.0%) | -$26.4 M(-873.2%) | $3.4 M(-73.4%) | $12.9 M(+38.7%) | $9.3 M(+134.2%) | -$27.1 M(-216.0%) | $23.4 M(+59.5%) | $14.6 M(+263.2%) | -$9.0 M(+32.9%) | -$13.4 M(-192.0%) | $14.5 M(+183.8%) | -$17.4 M(-203.0%) | $16.9 M(+200.9%) | -$16.7 M(-190.8%) | $18.4 M(+267.5%) | $5.0 M(+197.4%) | -$5.1 M | |
TTM CFF | $18.3 M(+170.6%) | -$25.9 M(-512.3%) | $6.3 M(+158.0%) | -$10.8 M(-172.6%) | -$4.0 M(-108.5%) | $46.9 M(+26.5%) | $37.1 M(+90.9%) | $19.4 M(-51.7%) | $40.2 M(+566.7%) | -$8.6 M(-446.1%) | -$1.6 M(+86.9%) | -$12.1 M(-253.3%) | $7.9 M(+140.1%) | -$19.6 M(-143.4%) | -$8.1 M(-85.4%) | -$4.3 M(-391.5%) | -$884.3 K(+43.5%) | -$1.6 M(-108.5%) | $18.4 M(-8.9%) | $20.2 M(+942.8%) | $1.9 M(-87.6%) | $15.7 M(+129.0%) | $6.8 M(+127.1%) | -$25.2 M(-3942.8%) | $655.3 K(+124.5%) | -$2.7 M(-326.9%) | $1.2 M(-95.0%) | $23.6 M(+1415.9%) | $1.6 M(-90.4%) | $16.2 M(+352.0%) | -$6.4 M(+62.5%) | -$17.1 M | |
Free Cash Flow | -$43.3 M(-215.9%) | $37.4 M(+214.6%) | -$32.6 M(-178.3%) | $41.6 M(+3867.9%) | $1.0 M(-80.6%) | $5.4 M(+114.5%) | -$37.4 M(-141.6%) | $90.1 M(+280.5%) | -$49.9 M(-432.8%) | $15.0 M(+176.4%) | -$19.6 M(-242.6%) | $13.8 M(+1564.0%) | -$940.0 K(-111.8%) | $7.9 M(+187.3%) | -$9.1 M(-59.1%) | -$5.7 M(-121.7%) | $26.3 M(+877.4%) | -$3.4 M(-15.2%) | -$2.9 M(+67.5%) | -$9.0 M(-133.2%) | $27.2 M(+216.5%) | -$23.3 M(-55.5%) | -$15.0 M(-271.1%) | $8.8 M(-35.9%) | $13.7 M(+195.7%) | -$14.3 M(-183.8%) | $17.1 M(+201.2%) | -$16.9 M(-200.6%) | $16.8 M(+193.1%) | -$18.0 M(-250.0%) | -$5.1 M(-201.7%) | $5.1 M | |
TTM FCF | $3.1 M(-93.5%) | $47.4 M(+206.3%) | $15.5 M(+45.5%) | $10.6 M(-82.0%) | $59.1 M(+624.6%) | $8.2 M(-54.0%) | $17.7 M(-50.1%) | $35.6 M(+187.2%) | -$40.8 M(-597.5%) | $8.2 M(+622.1%) | $1.1 M(-90.3%) | $11.7 M(+249.7%) | -$7.8 M(-140.2%) | $19.4 M(+139.8%) | $8.1 M(-43.2%) | $14.2 M(+30.5%) | $10.9 M(-7.9%) | $11.8 M(+246.0%) | -$8.1 M(+59.8%) | -$20.2 M(-750.6%) | -$2.4 M(+85.1%) | -$15.9 M(-131.9%) | -$6.9 M(-127.2%) | $25.2 M(+6259.7%) | -$409.6 K(-115.3%) | $2.7 M(+357.6%) | -$1.0 M(+95.5%) | -$23.3 M(-1648.2%) | -$1.3 M(+91.8%) | -$16.3 M(-368.0%) | $6.1 M(-64.1%) | $17.0 M | |
CAPEX | $3.5 M(-5.0%) | $3.6 M(-36.3%) | $5.7 M(-20.0%) | $7.1 M(+80.8%) | $3.9 M(-17.8%) | $4.8 M(+20.1%) | $4.0 M(+206.4%) | $1.3 M(-10.3%) | $1.5 M(+93.7%) | $751.4 K(-94.2%) | $13.0 M(+1921.8%) | $641.3 K(+92.5%) | $333.1 K(+23.0%) | $270.9 K(-49.3%) | $534.4 K(+85.5%) | $288.1 K(-33.4%) | $432.5 K(-5.0%) | $455.4 K(-30.6%) | $656.0 K(-35.5%) | $1.0 M(-17.2%) | $1.2 M(+16.7%) | $1.1 M(-14.2%) | $1.2 M(+2.0%) | $1.2 M(+25.6%) | $957.0 K(-13.4%) | $1.1 M(+46.7%) | $753.6 K(-29.9%) | $1.1 M(+269.2%) | $291.3 K(-63.8%) | $804.3 K(-12.9%) | $923.5 K(+111.3%) | $437.1 K | |
TTM CAPEX | $19.9 M(-2.4%) | $20.4 M(-5.4%) | $21.6 M(+8.6%) | $19.9 M(+41.5%) | $14.1 M(+21.6%) | $11.6 M(+53.9%) | $7.5 M(-54.4%) | $16.5 M(+4.2%) | $15.8 M(+7.6%) | $14.7 M(+3.4%) | $14.2 M(+698.5%) | $1.8 M(+24.8%) | $1.4 M(-6.5%) | $1.5 M(-10.8%) | $1.7 M(-6.6%) | $1.8 M(-28.4%) | $2.6 M(-23.7%) | $3.4 M(-15.1%) | $4.0 M(-12.6%) | $4.5 M(-3.9%) | $4.7 M(+6.1%) | $4.4 M(-1.2%) | $4.5 M(+11.8%) | $4.0 M(+3.3%) | $3.9 M(+20.6%) | $3.2 M(+10.3%) | $2.9 M(-5.5%) | $3.1 M(+26.0%) | $2.5 M(-4.3%) | $2.6 M(+9.5%) | $2.3 M(+34.6%) | $1.7 M | |
Dividends Paid | $116.2 K(+2.4%) | $113.5 K(0%) | $113.5 K(-60.9%) | $290.0 K(+155.5%) | $113.5 K(+2.1%) | $111.2 K(0%) | $111.2 K(-96.5%) | $3.2 M(+2778.2%) | $111.2 K(+2.4%) | $108.6 K(0%) | $108.6 K(+0.4%) | $108.2 K(-96.5%) | $3.1 M(+2849.6%) | $105.6 K(0%) | $105.6 K(-96.5%) | $3.0 M(+2777.4%) | $105.6 K(-1.2%) | $106.9 K(-0.2%) | $107.1 K(-60.9%) | $273.6 K(+155.5%) | $107.1 K(-4.1%) | $111.7 K(-0.1%) | $111.8 K(-62.3%) | $296.9 K(+155.5%) | $116.2 K(+0.4%) | $115.7 K(-9.5%) | $127.9 K(-61.2%) | $329.8 K(+155.7%) | $129.0 K(+1.5%) | $127.1 K(-0.1%) | $127.2 K(-60.9%) | $325.0 K | |
TTM Dividends Paid | $633.2 K(+0.4%) | $630.5 K(+0.4%) | $628.2 K(+0.4%) | $625.9 K(-82.3%) | $3.5 M(+0.1%) | $3.5 M(+0.1%) | $3.5 M(+0.1%) | $3.5 M(+708.3%) | $436.6 K(-87.3%) | $3.4 M(+0.1%) | $3.4 M(+0.1%) | $3.4 M(-46.0%) | $6.4 M(+89.7%) | $3.4 M(-0.0%) | $3.4 M(-0.0%) | $3.4 M(+466.1%) | $593.2 K(-0.3%) | $594.7 K(-0.8%) | $599.5 K(-0.8%) | $604.2 K(-3.7%) | $627.5 K(-1.4%) | $636.6 K(-0.6%) | $640.6 K(-2.5%) | $656.7 K(-4.8%) | $689.6 K(-1.8%) | $702.4 K(-1.6%) | $713.8 K(+0.1%) | $713.1 K(+0.7%) | $708.3 K(+0.2%) | $707.0 K(-0.2%) | $708.5 K(+1.9%) | $695.2 K | |
TTM Dividend Per Share | $1.28(+28.0%) | $1.00(0%) | $1.00(0%) | $1.00(+38.9%) | $0.72(-87.4%) | $5.72(0%) | $5.72(0%) | $5.72(0%) | $5.72(0%) | $5.72(0%) | $5.72(0%) | $5.72(0%) | $5.72(0%) | $5.72(0%) | $5.72(0%) | $5.72(-4.7%) | $6.00(+500.0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00 | |
TTM Dividend Yield | 1.0%(+44.9%) | 0.7%(-2.8%) | 0.7%(+31.5%) | 0.5%(+46.0%) | 0.4%(-86.7%) | 2.8%(-1.4%) | 2.8%(-17.8%) | 3.4%(+8.5%) | 3.2%(+16.2%) | 2.7%(-22.5%) | 3.5%(-4.6%) | 3.7%(+28.2%) | 2.9%(-25.3%) | 3.8%(+2.7%) | 3.7%(-25.1%) | 5.0%(-1.0%) | 5.0%(+225.2%) | 1.6%(-12.4%) | 1.8%(+11.3%) | 1.6%(+14.4%) | 1.4%(+6.1%) | 1.3%(+26.0%) | 1.0%(-7.1%) | 1.1%(+12.0%) | 1.0%(-13.0%) | 1.1%(+0.9%) | 1.1%(+2.7%) | 1.1%(+8.8%) | 1.0%(-5.6%) | 1.1%(+13.7%) | 0.9%(-5.9%) | 1.0% | |
Payout Ratio | 33.4%(+263.3%) | 9.2%(+20.5%) | 7.6%(-85.8%) | 53.8%(+407.1%) | 10.6%(+181.9%) | 3.8%(+33.3%) | 2.8%(-98.2%) | 154.9%(+3563.1%) | 4.2%(+80.0%) | 2.4%(+30.6%) | 1.8%(-50.0%) | 3.6%(-96.5%) | 103.8%(+6152.4%) | 1.7%(-42.0%) | 2.9%(-97.7%) | 125.1%(+3547.2%) | 3.4%(-9.7%) | 3.8%(-44.0%) | 6.8%(-82.7%) | 39.1%(+65.1%) | 23.7%(+149.1%) | -48.3%(-387.6%) | 16.8%(-13.8%) | 19.5%(+108.9%) | 9.3%(-18.5%) | 11.4%(-29.7%) | 16.3%(-83.3%) | 97.3%(+1015.9%) | 8.7%(-29.3%) | 12.3%(-62.6%) | 33.0%(-50.3%) | 66.5% |