Balance sheets
| Dec 1, 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 | $5.5 B(+4.3%) | $5.3 B(+2.1%) | $5.2 B(+0.3%) | $5.1 B(+0.8%) | $5.1 B(+2.9%) | $5.0 B(+0.9%) | $4.9 B(+0.9%) | $4.9 B(+1.8%) | $4.8 B(+6.3%) | $4.5 B(-1.7%) | $4.6 B(-2.6%) | $4.7 B(-1.0%) | $4.7 B(-15.1%) | $5.6 B(+16.1%) | $4.8 B(+0.2%) | $4.8 B(-9.5%) | $5.3 B(+2.7%) | $5.2 B(+8.8%) | $4.8 B(-0.1%) | $4.8 B(-3.6%) | $4.9 B(+3.6%) | $4.8 B(-1.2%) | $4.8 B(-0.5%) | $4.8 B(+5.0%) | $4.6 B(+0.2%) | $4.6 B(-1.0%) | $4.7 B(-2.5%) | $4.8 B(-2.9%) | $4.9 B(+1.6%) | $4.8 B(+0.8%) | $4.8 B(+2.1%) | $4.7 B | |
Current Assets | $2.9 B(+0.9%) | $2.9 B(+1.9%) | $2.8 B(+1.8%) | $2.8 B(+2.3%) | $2.7 B(+2.5%) | $2.6 B(+2.3%) | $2.6 B(+1.5%) | $2.5 B(+3.7%) | $2.5 B(+10.2%) | $2.2 B(-2.5%) | $2.3 B(-4.0%) | $2.4 B(-0.5%) | $2.4 B(-25.9%) | $3.2 B(+32.1%) | $2.4 B(-0.3%) | $2.4 B(-15.7%) | $2.9 B(+3.5%) | $2.8 B(+15.4%) | $2.4 B(+0.2%) | $2.4 B(-3.2%) | $2.5 B(+4.6%) | $2.4 B(-0.6%) | $2.4 B(-1.1%) | $2.4 B(+2.2%) | $2.4 B(+2.5%) | $2.3 B(-2.0%) | $2.4 B(-1.6%) | $2.4 B(-5.8%) | $2.6 B(+4.9%) | $2.4 B(+1.0%) | $2.4 B(+5.8%) | $2.3 B | |
Non Current Assets | $2.6 B(+8.3%) | $2.4 B(+2.4%) | $2.3 B(-1.5%) | $2.4 B(-0.9%) | $2.4 B(+3.4%) | $2.3 B(-0.6%) | $2.3 B(+0.3%) | $2.3 B(-0.3%) | $2.3 B(+2.5%) | $2.3 B(-0.8%) | $2.3 B(-1.1%) | $2.3 B(-1.5%) | $2.4 B(-0.5%) | $2.4 B(-0.2%) | $2.4 B(+0.7%) | $2.4 B(-2.1%) | $2.4 B(+1.8%) | $2.4 B(+1.8%) | $2.3 B(-0.5%) | $2.3 B(-3.9%) | $2.4 B(+2.6%) | $2.4 B(-1.8%) | $2.4 B(+0.1%) | $2.4 B(+7.9%) | $2.2 B(-2.1%) | $2.3 B(+0.1%) | $2.3 B(-3.5%) | $2.4 B(+0.3%) | $2.4 B(-1.8%) | $2.4 B(+0.7%) | $2.4 B(-1.5%) | $2.4 B | |
Total Liabilities | $3.4 B(+8.8%) | $3.2 B(+0.7%) | $3.1 B(-0.2%) | $3.2 B(+0.6%) | $3.1 B(+2.7%) | $3.1 B(+1.8%) | $3.0 B(+0.1%) | $3.0 B(+2.2%) | $2.9 B(+4.2%) | $2.8 B(-0.5%) | $2.8 B(-2.9%) | $2.9 B(-0.0%) | $2.9 B(-23.4%) | $3.8 B(+24.8%) | $3.0 B(-0.7%) | $3.1 B(-13.7%) | $3.6 B(+2.4%) | $3.5 B(+13.2%) | $3.1 B(-0.4%) | $3.1 B(-2.8%) | $3.2 B(+5.7%) | $3.0 B(-2.5%) | $3.1 B(-2.1%) | $3.1 B(+6.2%) | $3.0 B(-0.6%) | $3.0 B(-1.1%) | $3.0 B(-1.9%) | $3.1 B(-5.3%) | $3.2 B(+5.6%) | $3.1 B(-0.1%) | $3.1 B(+2.5%) | $3.0 B | |
Current Liabilities | $1.5 B(+1.8%) | $1.4 B(+2.4%) | $1.4 B(-4.6%) | $1.5 B(+2.5%) | $1.4 B(+10.1%) | $1.3 B(+1.1%) | $1.3 B(-2.2%) | $1.3 B(+6.3%) | $1.2 B(+13.9%) | $1.1 B(0%) | $1.1 B(-4.9%) | $1.1 B(+1.4%) | $1.1 B(-40.7%) | $1.9 B(+78.5%) | $1.1 B(-1.3%) | $1.1 B(-5.1%) | $1.1 B(+4.4%) | $1.1 B(+0.4%) | $1.1 B(-1.6%) | $1.1 B(-1.0%) | $1.1 B(+6.6%) | $1.0 B(-1.0%) | $1.1 B(-5.6%) | $1.1 B(+3.7%) | $1.1 B(+3.9%) | $1.0 B(-1.2%) | $1.1 B(-0.0%) | $1.1 B(-15.3%) | $1.2 B(+8.2%) | $1.1 B(+0.2%) | $1.1 B(+4.3%) | $1.1 B | |
Long Term Liabilities | $2.0 B(+14.6%) | $1.7 B(-0.8%) | $1.7 B(+3.7%) | $1.7 B(-0.9%) | $1.7 B(-2.9%) | $1.7 B(+2.3%) | $1.7 B(+1.9%) | $1.7 B(-0.9%) | $1.7 B(-1.9%) | $1.7 B(-0.8%) | $1.7 B(-1.5%) | $1.8 B(-0.9%) | $1.8 B(-6.1%) | $1.9 B(-4.2%) | $2.0 B(-0.3%) | $2.0 B(-17.7%) | $2.4 B(+1.5%) | $2.4 B(+20.2%) | $2.0 B(+0.3%) | $2.0 B(-3.8%) | $2.0 B(+5.2%) | $1.9 B(-3.3%) | $2.0 B(-0.2%) | $2.0 B(+7.6%) | $1.9 B(-3.1%) | $1.9 B(-1.1%) | $2.0 B(-2.9%) | $2.0 B(+0.9%) | $2.0 B(+4.1%) | $1.9 B(-0.3%) | $1.9 B(+1.4%) | $1.9 B | |
Shareholders Equity | $2.0 B(-2.3%) | $2.1 B(+4.3%) | $2.0 B(+0.8%) | $2.0 B(+0.9%) | $1.9 B(+3.3%) | $1.9 B(-0.6%) | $1.9 B(+2.1%) | $1.8 B(+1.2%) | $1.8 B(+10.1%) | $1.7 B(-3.7%) | $1.7 B(-1.9%) | $1.8 B(-2.7%) | $1.8 B(+2.5%) | $1.8 B(+1.1%) | $1.7 B(+1.7%) | $1.7 B(-1.1%) | $1.7 B(+3.4%) | $1.7 B(+0.7%) | $1.7 B(+0.2%) | $1.7 B(-5.0%) | $1.7 B(+0.1%) | $1.7 B(+1.0%) | $1.7 B(+2.3%) | $1.7 B(+2.7%) | $1.6 B(+1.8%) | $1.6 B(-0.5%) | $1.6 B(-3.8%) | $1.7 B(+1.9%) | $1.7 B(-5.4%) | $1.7 B(+2.6%) | $1.7 B(+1.4%) | $1.7 B | |
Book Value | $2.0 B(-2.3%) | $2.1 B(+4.3%) | $2.0 B(+0.8%) | $2.0 B(+0.9%) | $1.9 B(+3.3%) | $1.9 B(-0.6%) | $1.9 B(+2.1%) | $1.8 B(+1.2%) | $1.8 B(+10.1%) | $1.7 B(-3.7%) | $1.7 B(-1.9%) | $1.8 B(-2.7%) | $1.8 B(+2.5%) | $1.8 B(+1.1%) | $1.7 B(+1.7%) | $1.7 B(-1.1%) | $1.7 B(+3.4%) | $1.7 B(+0.7%) | $1.7 B(+0.2%) | $1.7 B(-5.0%) | $1.7 B(+0.1%) | $1.7 B(+1.0%) | $1.7 B(+2.3%) | $1.7 B(+2.7%) | $1.6 B(+1.8%) | $1.6 B(-0.5%) | $1.6 B(-3.8%) | $1.7 B(+1.9%) | $1.7 B(-5.4%) | $1.7 B(+2.6%) | $1.7 B(+1.4%) | $1.7 B | |
Working Capital | $1.4 B(-0.0%) | $1.4 B(+1.4%) | $1.4 B(+9.1%) | $1.3 B(+2.1%) | $1.3 B(-5.0%) | $1.3 B(+3.5%) | $1.3 B(+5.5%) | $1.2 B(+1.1%) | $1.2 B(+6.7%) | $1.1 B(-4.8%) | $1.2 B(-3.3%) | $1.2 B(-2.2%) | $1.3 B(-4.4%) | $1.3 B(-4.1%) | $1.4 B(+0.4%) | $1.4 B(-22.6%) | $1.8 B(+2.9%) | $1.7 B(+27.6%) | $1.3 B(+1.7%) | $1.3 B(-5.0%) | $1.4 B(+3.1%) | $1.3 B(-0.2%) | $1.4 B(+2.7%) | $1.3 B(+1.0%) | $1.3 B(+1.4%) | $1.3 B(-2.7%) | $1.3 B(-2.8%) | $1.4 B(+3.2%) | $1.3 B(+1.9%) | $1.3 B(+1.7%) | $1.3 B(+7.3%) | $1.2 B | |
Cash And Cash Equivalents | $675.4 M(+10.4%) | $611.7 M(+18.8%) | $515.1 M(-3.2%) | $532.0 M(-2.5%) | $545.7 M(+13.6%) | $480.5 M(+13.6%) | $422.8 M(+4.5%) | $404.7 M(-7.0%) | $435.0 M(+23.6%) | $351.9 M(-23.2%) | $458.3 M(-20.4%) | $575.8 M(-12.6%) | $658.5 M(-54.8%) | $1.5 B(+131.2%) | $630.4 M(-4.4%) | $659.3 M(-39.8%) | $1.1 B(+18.9%) | $921.2 M(+64.0%) | $561.7 M(-9.7%) | $622.3 M(-7.3%) | $671.0 M(+22.6%) | $547.3 M(-8.3%) | $596.5 M(-6.5%) | $637.7 M(+2.9%) | $619.7 M(+16.9%) | $529.9 M(+2.4%) | $517.4 M(-3.4%) | $535.7 M(-23.9%) | $703.4 M(+40.1%) | $502.1 M(-0.6%) | $505.2 M(+55.1%) | $325.8 M | |
Accounts Payable | $545.3 M(-4.8%) | $572.8 M(+2.8%) | $557.1 M(+1.4%) | $549.5 M(+0.3%) | $547.8 M(+13.8%) | $481.3 M(-2.3%) | $492.6 M(+0.8%) | $488.8 M(+2.5%) | $476.7 M(+15.1%) | $414.4 M(-4.4%) | $433.5 M(+3.5%) | $418.7 M(+2.1%) | $410.1 M(+10.5%) | $371.0 M(-5.8%) | $393.6 M(+1.9%) | $386.2 M(-12.3%) | $440.2 M(+2.6%) | $428.9 M(0%) | $428.9 M(+0.7%) | $425.8 M(-4.9%) | $447.6 M(+12.4%) | $398.2 M(-1.0%) | $402.1 M(+1.0%) | $398.1 M(-5.0%) | $418.9 M(+4.7%) | $400.3 M(-6.7%) | $428.8 M(+7.4%) | $399.4 M(-9.9%) | $443.1 M(+22.8%) | $360.8 M(-1.8%) | $367.3 M(+3.6%) | $354.6 M | |
Accounts Receivable | $976.7 M(+0.6%) | $971.3 M(-5.8%) | $1.0 B(+12.8%) | $914.4 M(+5.4%) | $867.8 M(-0.1%) | $868.9 M(-2.1%) | $887.9 M(-1.8%) | $904.2 M(+6.0%) | $852.6 M(+10.7%) | $770.2 M(+4.7%) | $735.9 M(+0.8%) | $730.2 M(+2.1%) | $715.0 M(+0.6%) | $710.8 M(-2.6%) | $729.6 M(-0.1%) | $730.5 M(-2.5%) | $749.2 M(-0.2%) | $750.9 M(-1.1%) | $759.4 M(+3.6%) | $732.9 M(-6.5%) | $783.6 M(-0.7%) | $789.4 M(-2.1%) | $806.7 M(+3.2%) | $781.4 M(-1.4%) | $792.4 M(+1.5%) | $780.4 M(-4.3%) | $815.7 M(+5.2%) | $775.2 M(-9.5%) | $856.7 M(+0.6%) | $851.2 M(+2.3%) | $832.0 M(-1.5%) | $844.6 M | |
Short Term Debt | $77.6 M(-23.1%) | $100.9 M(+2.8%) | $98.1 M(+0.1%) | $98.1 M(-0.6%) | $98.6 M(+6.2%) | $92.9 M(+5.3%) | $88.2 M(+2.6%) | $86.0 M(+5.1%) | $81.9 M(+4.0%) | $78.7 M(+0.3%) | $78.5 M(+1.2%) | $77.6 M(+5.3%) | $73.7 M(-91.5%) | $870.7 M(+1841.0%) | $44.9 M(+1.1%) | $44.4 M(+0.9%) | $44.0 M(+1.8%) | $43.2 M(-3.3%) | $44.7 M(-2.4%) | $45.8 M(-3.3%) | $47.4 M(+5.8%) | $44.8 M(-58.5%) | $107.8 M(-2.0%) | $110.0 M(+61.3%) | $68.2 M(+1.4%) | $67.3 M(-3.8%) | $69.9 M(-2.2%) | $71.5 M(-5.4%) | $75.6 M(-6.3%) | $80.6 M(-10.2%) | $89.8 M(-0.9%) | $90.6 M | |
Long Term Debt | $1.6 B(+21.0%) | $1.3 B(-1.9%) | $1.4 B(+4.6%) | $1.3 B(-0.7%) | $1.3 B(-7.1%) | $1.4 B(+1.0%) | $1.4 B(+2.3%) | $1.4 B(-1.4%) | $1.4 B(-0.6%) | $1.4 B(-0.6%) | $1.4 B(-1.2%) | $1.4 B(-1.2%) | $1.4 B(-0.7%) | $1.4 B(-2.9%) | $1.5 B(+0.3%) | $1.5 B(-22.1%) | $1.9 B(+3.3%) | $1.8 B(+21.8%) | $1.5 B(+0.1%) | $1.5 B(-0.9%) | $1.5 B(+1.4%) | $1.5 B(-2.8%) | $1.5 B(-0.8%) | $1.6 B(+9.7%) | $1.4 B(-1.5%) | $1.4 B(-1.3%) | $1.5 B(-3.1%) | $1.5 B(+0.1%) | $1.5 B(-0.4%) | $1.5 B(+0.3%) | $1.5 B(+1.6%) | $1.5 B | |
Total Debt | $1.7 B(+17.9%) | $1.4 B(-1.6%) | $1.5 B(+4.3%) | $1.4 B(-0.7%) | $1.4 B(-6.3%) | $1.5 B(+1.3%) | $1.5 B(+2.4%) | $1.4 B(-1.1%) | $1.5 B(-0.3%) | $1.5 B(-0.5%) | $1.5 B(-1.0%) | $1.5 B(-0.9%) | $1.5 B(-34.9%) | $2.3 B(+51.3%) | $1.5 B(+0.3%) | $1.5 B(-21.6%) | $1.9 B(+3.2%) | $1.9 B(+21.1%) | $1.6 B(+0.1%) | $1.5 B(-0.9%) | $1.6 B(+1.5%) | $1.5 B(-6.4%) | $1.6 B(-0.9%) | $1.7 B(+12.1%) | $1.5 B(-1.4%) | $1.5 B(-1.4%) | $1.5 B(-3.0%) | $1.6 B(-0.1%) | $1.6 B(-0.7%) | $1.6 B(-0.3%) | $1.6 B(+1.4%) | $1.6 B | |
Debt To Equity | 0.8(+25.0%) | 0.6(-7.7%) | 0.7(+4.8%) | 0.6(-3.1%) | 0.6(-9.9%) | 0.7(+2.9%) | 0.7(+1.5%) | 0.7(-2.9%) | 0.7(-9.1%) | 0.8(+2.7%) | 0.8(+1.4%) | 0.7(+2.8%) | 0.7(-40.0%) | 1.2(+57.9%) | 0.8(-1.3%) | 0.8(-23.0%) | 1.0(-2.0%) | 1.0(+22.9%) | 0.8(+1.2%) | 0.8(+3.8%) | 0.8(+1.3%) | 0.8(-7.1%) | 0.8(-3.5%) | 0.9(-3.3%) | 0.9(-3.2%) | 0.9(-1.1%) | 0.9(+1.1%) | 0.9(-2.1%) | 0.9(+4.4%) | 0.9(-2.1%) | 0.9(0%) | 0.9 | |
Current Ratio | 2.0(-1.0%) | 2.0(-0.5%) | 2.0(+6.4%) | 1.9(0%) | 1.9(-6.9%) | 2.0(+1.0%) | 2.0(+4.2%) | 1.9(-2.5%) | 2.0(-3.4%) | 2.0(-2.4%) | 2.1(+1.0%) | 2.1(-1.9%) | 2.1(+24.9%) | 1.7(-25.9%) | 2.3(+0.9%) | 2.3(-11.0%) | 2.5(-1.2%) | 2.6(+15.3%) | 2.2(+1.8%) | 2.2(-2.2%) | 2.2(-2.2%) | 2.3(+0.4%) | 2.3(+5.1%) | 2.2(-1.4%) | 2.2(-1.8%) | 2.2(-0.4%) | 2.3(-1.8%) | 2.3(+11.2%) | 2.1(-2.8%) | 2.1(+0.5%) | 2.1(+1.4%) | 2.1 | |
Quick Ratio | 1.4(+1.4%) | 1.4(-0.7%) | 1.4(+9.4%) | 1.3(+0.8%) | 1.3(-3.8%) | 1.3(+2.3%) | 1.3(+2.4%) | 1.3(-5.3%) | 1.3(+0.8%) | 1.3(-5.7%) | 1.4(-2.8%) | 1.4(-4.6%) | 1.5(+14.4%) | 1.3(-19.5%) | 1.6(0%) | 1.6(-16.3%) | 2.0(+2.6%) | 1.9(+19.4%) | 1.6(+1.9%) | 1.6(-4.8%) | 1.6(+1.2%) | 1.6(0%) | 1.6(+3.8%) | 1.6(-3.1%) | 1.6(+1.3%) | 1.6(-0.6%) | 1.6(-0.6%) | 1.6(+20.0%) | 1.4(+3.9%) | 1.3(+0.8%) | 1.3(+6.6%) | 1.2 | |
Inventory | $828.3 M(-4.0%) | $862.5 M(+1.3%) | $851.3 M(-3.6%) | $883.3 M(+0.4%) | $879.9 M(-4.0%) | $916.1 M(+0.2%) | $914.3 M(+3.6%) | $882.3 M(+9.8%) | $803.2 M(+3.0%) | $779.4 M(+4.1%) | $748.9 M(+3.7%) | $722.4 M(+6.5%) | $678.3 M(-2.8%) | $698.0 M(+1.1%) | $690.1 M(+2.7%) | $672.1 M(+0.7%) | $667.2 M(-6.6%) | $714.5 M(+4.4%) | $684.4 M(+0.1%) | $684.1 M(+3.5%) | $660.8 M(-3.8%) | $687.2 M(+0.9%) | $680.9 M(+0.1%) | $680.2 M(+7.3%) | $633.9 M(-3.3%) | $655.7 M(-2.9%) | $675.3 M(-3.8%) | $701.8 M(-20.6%) | $884.3 M(-7.1%) | $951.6 M(+1.0%) | $941.8 M(-1.6%) | $957.1 M | |
Retained Earnings | $4.0 B(+1.3%) | $4.0 B(+0.8%) | $3.9 B(+1.1%) | $3.9 B(+1.2%) | $3.9 B(+0.9%) | $3.8 B(+0.5%) | $3.8 B(+0.7%) | $3.8 B(0%) | $3.8 B(+2.6%) | $3.7 B(+0.3%) | $3.7 B(+0.5%) | $3.6 B(-1.1%) | $3.7 B(-0.3%) | $3.7 B(+0.6%) | $3.7 B(+0.5%) | $3.7 B(-0.3%) | $3.7 B(+1.3%) | $3.6 B(-0.5%) | $3.6 B(-0.5%) | $3.7 B(+0.3%) | $3.7 B(+0.0%) | $3.7 B(+1.2%) | $3.6 B(+0.9%) | $3.6 B(+0.9%) | $3.5 B(+1.1%) | $3.5 B(+0.1%) | $3.5 B(-0.3%) | $3.5 B(+0.3%) | $3.5 B(-3.6%) | $3.6 B(+0.6%) | $3.6 B(-0.3%) | $3.6 B | |
PB Ratio | 4.1(+25.0%) | 3.3(+2.5%) | 3.2(+3.2%) | 3.1(+11.1%) | 2.8(+0.4%) | 2.8(+7.8%) | 2.6(+7.0%) | 2.4(+10.1%) | 2.2(+14.7%) | 1.9(-12.0%) | 2.2(-18.7%) | 2.7(+21.4%) | 2.2(-14.1%) | 2.6(-14.9%) | 3.0(+2.0%) | 3.0(+6.5%) | 2.8(+30.7%) | 2.1(-4.9%) | 2.2(+19.3%) | 1.9(-49.7%) | 3.7(+6.3%) | 3.5(-12.3%) | 4.0(+14.0%) | 3.5(+15.9%) | 3.0(-31.8%) | 4.4(+36.3%) | 3.3(-3.3%) | 3.4(+1.2%) | 3.3(+4.7%) | 3.2(-10.7%) | 3.5(-5.3%) | 3.8 |
Income statements
| Dec 1, 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(+34.1%) | $0.4(-20.0%) | $0.6(-1.8%) | $0.6(+19.1%) | $0.5(+34.3%) | $0.3(-10.3%) | $0.4(+95.0%) | $0.2(-78.3%) | $0.9(+217.2%) | $0.3(-14.7%) | $0.3(+383.3%) | -$0.1(-192.3%) | $0.1(-65.8%) | $0.4(+8.6%) | $0.3(+218.2%) | $0.1(-74.4%) | $0.4(0%) | $0.4(+760.0%) | $0.1(-44.4%) | $0.1(-83.0%) | $0.5(+17.8%) | $0.5(+2.3%) | $0.4(0%) | $0.4(-8.3%) | $0.5(+128.6%) | $0.2(+110.0%) | $0.1(-16.7%) | $0.1(+114.8%) | -$0.8(-325.0%) | $0.4(+12.5%) | $0.3(+113.3%) | $0.1 | |
TTM EPS | $2.1(+5.9%) | $2.0(+4.7%) | $1.9(+9.0%) | $1.8(+25.5%) | $1.4(-24.2%) | $1.9(+3.3%) | $1.8(+2.9%) | $1.8(+22.4%) | $1.4(+123.4%) | $0.6(-12.3%) | $0.7(-1.4%) | $0.7(-23.7%) | $1.0(-23.6%) | $1.3(-3.8%) | $1.3(+29.4%) | $1.0(+2.0%) | $1.0(-9.1%) | $1.1(-1.8%) | $1.1(-25.8%) | $1.5(-18.8%) | $1.9(+2.8%) | $1.8(+15.3%) | $1.6(+27.6%) | $1.2(+35.2%) | $0.9(+339.5%) | -$0.4(-65.2%) | -$0.2(-2200.0%) | -$0.0(-150.0%) | $0.0(-98.5%) | $1.3(+59.3%) | $0.8(-11.0%) | $0.9 | |
Revenue | $1.2 B(+4.2%) | $1.1 B(-2.1%) | $1.2 B(+6.4%) | $1.1 B(-6.7%) | $1.2 B(+6.4%) | $1.1 B(+1.3%) | $1.1 B(+10.2%) | $980.3 M(-5.7%) | $1.0 B(+19.0%) | $872.9 M(-1.1%) | $882.2 M(+7.5%) | $821.1 M(-10.7%) | $919.5 M(+6.2%) | $866.1 M(-3.6%) | $898.2 M(+4.8%) | $857.3 M(-13.0%) | $985.3 M(+6.6%) | $924.3 M(-0.1%) | $925.0 M(+3.5%) | $893.5 M(-16.4%) | $1.1 B(+7.3%) | $995.7 M(+0.6%) | $990.1 M(+11.2%) | $890.1 M(-10.1%) | $989.9 M(+3.9%) | $952.7 M(-2.1%) | $973.1 M(+5.8%) | $920.0 M(-11.0%) | $1.0 B(+17.1%) | $883.4 M(+0.7%) | $877.1 M(+1.2%) | $866.3 M | |
TTM Revenue | $4.6 B(+0.3%) | $4.5 B(+0.8%) | $4.5 B(+1.7%) | $4.4 B(+2.5%) | $4.3 B(+3.0%) | $4.2 B(+5.6%) | $4.0 B(+5.3%) | $3.8 B(+4.4%) | $3.6 B(+3.4%) | $3.5 B(+0.2%) | $3.5 B(-0.5%) | $3.5 B(-1.0%) | $3.5 B(-1.8%) | $3.6 B(-1.6%) | $3.7 B(-0.7%) | $3.7 B(-1.0%) | $3.7 B(-2.2%) | $3.8 B(-1.8%) | $3.9 B(-1.6%) | $3.9 B(+0.1%) | $3.9 B(+2.0%) | $3.9 B(+1.1%) | $3.8 B(+0.5%) | $3.8 B(-0.8%) | $3.8 B(-1.1%) | $3.9 B(+1.8%) | $3.8 B(+2.6%) | $3.7 B(+1.5%) | $3.7 B(-1.0%) | $3.7 B(-1.7%) | $3.8 B(-3.8%) | $3.9 B | |
Total Expenses | $1.1 B(+2.4%) | $1.0 B(+0.6%) | $1.0 B(+5.4%) | $976.9 M(-7.9%) | $1.1 B(+3.0%) | $1.0 B(+4.2%) | $987.7 M(+6.5%) | $927.7 M(-1.0%) | $937.3 M(+9.7%) | $854.4 M(+3.3%) | $827.0 M(+1.2%) | $817.5 M(-2.6%) | $839.5 M(+3.2%) | $813.5 M(-2.1%) | $830.7 M(+3.2%) | $804.7 M(-9.8%) | $892.6 M(+6.3%) | $839.8 M(-5.1%) | $884.6 M(+1.4%) | $872.5 M(-9.7%) | $966.2 M(+8.2%) | $893.2 M(-0.3%) | $895.7 M(+11.8%) | $801.1 M(-12.9%) | $919.8 M(+3.8%) | $886.1 M(-4.5%) | $927.9 M(+5.7%) | $877.7 M(-7.5%) | $949.0 M(+15.5%) | $821.4 M(-7.1%) | $884.1 M(+7.9%) | $819.1 M | |
Operating Expenses | $252.0 M(-2.7%) | $259.0 M(+8.6%) | $238.6 M(+4.5%) | $228.4 M(-2.7%) | $234.7 M(-6.9%) | $252.1 M(+9.6%) | $230.1 M(-5.8%) | $244.3 M(+26.2%) | $193.6 M(-12.5%) | $221.1 M(+13.6%) | $194.6 M(-5.6%) | $206.1 M(+10.2%) | $187.1 M(-6.8%) | $200.9 M(-4.7%) | $210.8 M(+6.3%) | $198.3 M(-2.2%) | $202.7 M(+1.0%) | $200.7 M(-12.5%) | $229.3 M(-6.6%) | $245.5 M(-0.9%) | $247.6 M(+7.5%) | $230.4 M(+3.0%) | $223.7 M(+9.0%) | $205.2 M(-19.5%) | $254.7 M(+5.3%) | $241.9 M(+0.5%) | $240.8 M(+5.1%) | $229.2 M(+3.5%) | $221.4 M(+7.5%) | $206.0 M(-18.4%) | $252.5 M(+13.9%) | $221.8 M | |
Cost Of Goods Sold | $808.2 M(+4.2%) | $776.0 M(-1.9%) | $790.8 M(+5.7%) | $748.5 M(-9.3%) | $825.6 M(+6.3%) | $777.0 M(+2.6%) | $757.6 M(+10.8%) | $683.5 M(-8.1%) | $743.7 M(+17.4%) | $633.3 M(+0.1%) | $632.4 M(+3.4%) | $611.4 M(-6.3%) | $652.4 M(+6.5%) | $612.6 M(-1.2%) | $619.9 M(+2.2%) | $606.4 M(-12.1%) | $689.9 M(+8.0%) | $639.1 M(-2.5%) | $655.3 M(+4.5%) | $627.1 M(-12.7%) | $718.6 M(+8.4%) | $662.9 M(-1.4%) | $672.1 M(+12.8%) | $596.0 M(-10.4%) | $665.0 M(+3.2%) | $644.2 M(-6.2%) | $687.1 M(+5.9%) | $648.5 M(-10.9%) | $727.6 M(+18.2%) | $615.4 M(-2.6%) | $631.6 M(+5.7%) | $597.3 M | |
TTM Cost Of Goods Sold | $3.1 B(-0.6%) | $3.1 B(-0.0%) | $3.1 B(+1.1%) | $3.1 B(+2.1%) | $3.0 B(+2.8%) | $3.0 B(+5.1%) | $2.8 B(+4.7%) | $2.7 B(+2.8%) | $2.6 B(+3.6%) | $2.5 B(+0.8%) | $2.5 B(+0.5%) | $2.5 B(+0.2%) | $2.5 B(-1.5%) | $2.5 B(-1.0%) | $2.6 B(-1.4%) | $2.6 B(-0.8%) | $2.6 B(-1.1%) | $2.6 B(-0.9%) | $2.7 B(-0.6%) | $2.7 B(+1.2%) | $2.6 B(+2.1%) | $2.6 B(+0.7%) | $2.6 B(-0.6%) | $2.6 B(-2.0%) | $2.6 B(-2.3%) | $2.7 B(+1.1%) | $2.7 B(+2.1%) | $2.6 B(+2.0%) | $2.6 B(-0.4%) | $2.6 B(-2.0%) | $2.6 B(-2.8%) | $2.7 B | |
Gross Profit | $372.1 M(+4.2%) | $357.1 M(-2.5%) | $366.1 M(+8.0%) | $339.0 M(-0.2%) | $339.5 M(+6.9%) | $317.7 M(-1.6%) | $322.8 M(+8.7%) | $296.8 M(+0.5%) | $295.2 M(+23.2%) | $239.6 M(-4.1%) | $249.8 M(+19.2%) | $209.6 M(-21.5%) | $267.1 M(+5.4%) | $253.5 M(-8.9%) | $278.2 M(+10.9%) | $250.9 M(-15.1%) | $295.4 M(+3.6%) | $285.2 M(+5.8%) | $269.7 M(+1.2%) | $266.5 M(-23.8%) | $349.6 M(+5.0%) | $332.9 M(+4.7%) | $318.0 M(+8.2%) | $294.1 M(-9.5%) | $324.9 M(+5.3%) | $308.5 M(+7.8%) | $286.1 M(+5.4%) | $271.4 M(-11.4%) | $306.5 M(+14.4%) | $268.0 M(+9.2%) | $245.5 M(-8.8%) | $269.0 M | |
TTM Gross Profit | $1.4 B(+2.3%) | $1.4 B(+2.9%) | $1.4 B(+3.3%) | $1.3 B(+3.3%) | $1.3 B(+3.6%) | $1.2 B(+6.8%) | $1.2 B(+6.7%) | $1.1 B(+8.8%) | $994.3 M(+2.9%) | $966.1 M(-1.4%) | $980.1 M(-2.8%) | $1.0 B(-3.9%) | $1.0 B(-2.6%) | $1.1 B(-2.9%) | $1.1 B(+0.8%) | $1.1 B(-1.4%) | $1.1 B(-4.6%) | $1.2 B(-3.9%) | $1.2 B(-3.8%) | $1.3 B(-2.1%) | $1.3 B(+1.9%) | $1.3 B(+2.0%) | $1.2 B(+2.6%) | $1.2 B(+1.9%) | $1.2 B(+1.6%) | $1.2 B(+3.6%) | $1.1 B(+3.7%) | $1.1 B(+0.2%) | $1.1 B(-2.4%) | $1.1 B(-0.9%) | $1.1 B(-6.3%) | $1.2 B | |
Gross Margin | 31.5%(+0.1%) | 31.5%(-0.4%) | 31.6%(+1.5%) | 31.2%(+7.0%) | 29.1%(+0.4%) | 29.0%(-2.9%) | 29.9%(-1.4%) | 30.3%(+6.5%) | 28.4%(+3.5%) | 27.4%(-3.1%) | 28.3%(+10.9%) | 25.5%(-12.1%) | 29.1%(-0.8%) | 29.3%(-5.5%) | 31.0%(+5.8%) | 29.3%(-2.4%) | 30.0%(-2.9%) | 30.9%(+5.8%) | 29.2%(-2.2%) | 29.8%(-8.9%) | 32.7%(-2.1%) | 33.4%(+4.1%) | 32.1%(-2.8%) | 33.0%(+0.7%) | 32.8%(+1.4%) | 32.4%(+10.1%) | 29.4%(-0.4%) | 29.5%(-0.4%) | 29.6%(-2.3%) | 30.3%(+8.4%) | 28.0%(-9.9%) | 31.1% | |
Operating Profit | $120.1 M(+22.6%) | $98.0 M(-23.1%) | $127.5 M(+15.3%) | $110.5 M(+5.5%) | $104.8 M(+59.7%) | $65.6 M(-29.2%) | $92.7 M(+76.3%) | $52.6 M(-48.3%) | $101.7 M(+451.4%) | $18.4 M(-66.6%) | $55.2 M(+1473.8%) | $3.5 M(-95.6%) | $80.0 M(+52.0%) | $52.6 M(-22.0%) | $67.4 M(+28.3%) | $52.6 M(-43.3%) | $92.7 M(+9.7%) | $84.5 M(+109.3%) | $40.4 M(+92.1%) | $21.0 M(-79.4%) | $102.0 M(-0.5%) | $102.5 M(+8.6%) | $94.4 M(+6.1%) | $88.9 M(+26.8%) | $70.1 M(+5.3%) | $66.6 M(+47.2%) | $45.3 M(+7.1%) | $42.3 M(-50.3%) | $85.1 M(+37.2%) | $62.0 M(+977.1%) | -$7.1 M(-115.0%) | $47.2 M | |
TTM Operating Profit | $456.2 M(+3.5%) | $440.9 M(+7.9%) | $408.4 M(+9.3%) | $373.7 M(+18.4%) | $315.7 M(+1.0%) | $312.5 M(+17.8%) | $265.3 M(+16.4%) | $227.9 M(+27.4%) | $178.8 M(+13.8%) | $157.2 M(-17.9%) | $191.3 M(-6.0%) | $203.6 M(-19.4%) | $252.6 M(-4.8%) | $265.3 M(-10.7%) | $297.2 M(+10.0%) | $270.1 M(+13.2%) | $238.5 M(-3.8%) | $247.9 M(-6.8%) | $265.9 M(-16.9%) | $319.9 M(-17.5%) | $387.8 M(+8.9%) | $355.9 M(+11.2%) | $320.0 M(+18.1%) | $270.9 M(+20.8%) | $224.3 M(-6.2%) | $239.2 M(+2.0%) | $234.6 M(+28.7%) | $182.3 M(-2.6%) | $187.2 M(-13.8%) | $217.3 M(+43.0%) | $152.0 M(-39.5%) | $251.0 M | |
Operating Margin | 10.2%(+17.7%) | 8.7%(-21.5%) | 11.0%(+8.4%) | 10.2%(+13.1%) | 9.0%(+49.8%) | 6.0%(-30.1%) | 8.6%(+60.1%) | 5.4%(-45.2%) | 9.8%(+363.5%) | 2.1%(-66.3%) | 6.3%(+1355.8%) | 0.4%(-95.1%) | 8.7%(+43.1%) | 6.1%(-19.0%) | 7.5%(+22.5%) | 6.1%(-34.9%) | 9.4%(+3.0%) | 9.1%(+109.6%) | 4.4%(+85.5%) | 2.4%(-75.4%) | 9.6%(-7.2%) | 10.3%(+8.0%) | 9.5%(-4.6%) | 10.0%(+40.9%) | 7.1%(+1.4%) | 7.0%(+50.3%) | 4.7%(+1.3%) | 4.6%(-44.2%) | 8.2%(+17.2%) | 7.0%(+966.7%) | -0.8%(-114.9%) | 5.5% | |
Net Income | $77.5 M(+32.8%) | $58.4 M(-19.6%) | $72.6 M(-2.2%) | $74.2 M(+18.5%) | $62.6 M(+35.7%) | $46.2 M(-9.9%) | $51.2 M(+91.3%) | $26.8 M(-77.9%) | $121.3 M(+216.0%) | $38.4 M(-14.2%) | $44.8 M(+383.0%) | -$15.8 M(-194.6%) | $16.7 M(-66.4%) | $49.8 M(+9.8%) | $45.4 M(+222.1%) | $14.1 M(-74.9%) | $56.1 M(-0.1%) | $56.1 M(+815.1%) | $6.1 M(-49.4%) | $12.1 M(-83.3%) | $72.6 M(+21.3%) | $59.8 M(+2.9%) | $58.2 M(+1.6%) | $57.3 M(+19.4%) | $47.9 M(+70.0%) | $28.2 M(+113.3%) | $13.2 M(-12.7%) | $15.1 M(+114.3%) | -$105.9 M(-322.4%) | $47.6 M(+13.7%) | $41.9 M(+119.8%) | $19.1 M | |
TTM Net Income | $282.8 M(+5.6%) | $267.8 M(+4.8%) | $255.6 M(+9.1%) | $234.2 M(+25.4%) | $186.7 M(-23.9%) | $245.5 M(+3.3%) | $237.7 M(+2.8%) | $231.3 M(+22.6%) | $188.7 M(+124.4%) | $84.1 M(-11.9%) | $95.5 M(-0.6%) | $96.0 M(-23.7%) | $126.0 M(-23.8%) | $165.3 M(-3.7%) | $171.6 M(+29.6%) | $132.4 M(+1.5%) | $130.4 M(-11.3%) | $147.0 M(-2.5%) | $150.7 M(-25.7%) | $202.7 M(-18.2%) | $247.9 M(+11.0%) | $223.2 M(+16.5%) | $191.6 M(+30.7%) | $146.6 M(+40.3%) | $104.5 M(+311.9%) | -$49.3 M(-64.8%) | -$29.9 M(-2281.7%) | -$1.3 M(-147.4%) | $2.7 M(-98.4%) | $168.6 M(+60.3%) | $105.1 M(-10.6%) | $117.6 M | |
Net Margin | 6.6%(+27.6%) | 5.2%(-18.0%) | 6.3%(-8.1%) | 6.8%(+27.2%) | 5.4%(+27.3%) | 4.2%(-11.0%) | 4.7%(+73.6%) | 2.7%(-76.6%) | 11.7%(+165.4%) | 4.4%(-13.4%) | 5.1%(+363.2%) | -1.9%(-206.0%) | 1.8%(-68.3%) | 5.8%(+13.9%) | 5.0%(+207.9%) | 1.6%(-71.2%) | 5.7%(-6.3%) | 6.1%(+819.7%) | 0.7%(-51.5%) | 1.4%(-80.0%) | 6.8%(+13.1%) | 6.0%(+2.2%) | 5.9%(-8.6%) | 6.4%(+32.9%) | 4.8%(+63.5%) | 3.0%(+117.7%) | 1.4%(-17.6%) | 1.6%(+116.1%) | -10.2%(-290.0%) | 5.4%(+13.0%) | 4.8%(+116.8%) | 2.2% | |
EBIT | $126.2 M(+27.9%) | $98.7 M(-15.8%) | $117.2 M(+3.4%) | $113.4 M(+28.4%) | $88.3 M(+50.5%) | $58.7 M(-36.9%) | $93.0 M(+83.6%) | $50.7 M(-34.7%) | $77.6 M(+43.6%) | $54.0 M(-21.4%) | $68.8 M(+34989.3%) | $196.0 K(-99.4%) | $32.6 M(-42.0%) | $56.1 M(-13.4%) | $64.8 M(+71.7%) | $37.7 M(-51.1%) | $77.2 M(-15.6%) | $91.5 M(+256.0%) | $25.7 M(-60.0%) | $64.2 M(-38.2%) | $103.9 M(+5.6%) | $98.4 M(+1.5%) | $96.9 M(+7.5%) | $90.1 M(+23.0%) | $73.2 M(+25.9%) | $58.2 M(+34.5%) | $43.3 M(+8.4%) | $39.9 M(-51.3%) | $82.0 M(-1.7%) | $83.4 M(-29.3%) | $118.0 M(+200.3%) | $39.3 M | |
TTM EBIT | $455.5 M(+9.1%) | $417.6 M(+10.6%) | $377.6 M(+6.8%) | $353.4 M(+21.6%) | $290.7 M(+3.8%) | $280.0 M(+1.7%) | $275.3 M(+9.7%) | $251.1 M(+25.1%) | $200.6 M(+28.9%) | $155.6 M(-1.3%) | $157.7 M(+2.6%) | $153.7 M(-19.6%) | $191.2 M(-18.9%) | $235.8 M(-13.0%) | $271.1 M(+16.8%) | $232.1 M(-10.2%) | $258.5 M(-9.4%) | $285.2 M(-2.4%) | $292.1 M(-19.6%) | $363.3 M(-6.7%) | $389.2 M(+8.5%) | $358.6 M(+12.6%) | $318.4 M(+20.3%) | $264.8 M(+23.4%) | $214.6 M(-3.9%) | $223.4 M(-10.2%) | $248.6 M(-23.1%) | $323.3 M(+0.2%) | $322.7 M(-6.6%) | $345.7 M(+30.4%) | $265.2 M(+7.7%) | $246.3 M | |
EBITDA | $148.5 M(+24.1%) | $119.6 M(-13.2%) | $137.9 M(+2.2%) | $135.0 M(+23.8%) | $109.0 M(+37.7%) | $79.1 M(-30.6%) | $114.0 M(+57.8%) | $72.3 M(-27.3%) | $99.3 M(+29.8%) | $76.5 M(-16.9%) | $92.0 M(+287.6%) | $23.7 M(-57.2%) | $55.4 M(-31.7%) | $81.2 M(-11.1%) | $91.3 M(+44.7%) | $63.1 M(-40.0%) | $105.2 M(-9.5%) | $116.3 M(+134.0%) | $49.7 M(-43.5%) | $88.0 M(-32.5%) | $130.3 M(+5.8%) | $123.1 M(-0.8%) | $124.1 M(+5.5%) | $117.6 M(+17.0%) | $100.5 M(+17.2%) | $85.8 M(+19.1%) | $72.0 M(+4.6%) | $68.8 M(-38.8%) | $112.5 M(-1.3%) | $114.0 M(-22.4%) | $146.8 M(+116.1%) | $67.9 M | |
TTM EBITDA | $541.1 M(+7.9%) | $501.5 M(+8.8%) | $461.0 M(+5.5%) | $437.1 M(+16.8%) | $374.4 M(+2.6%) | $364.7 M(+0.7%) | $362.1 M(+6.5%) | $340.1 M(+16.6%) | $291.6 M(+17.7%) | $247.7 M(-1.8%) | $252.3 M(+0.3%) | $251.7 M(-13.5%) | $291.0 M(-14.6%) | $340.8 M(-9.3%) | $376.0 M(+12.4%) | $334.4 M(-6.9%) | $359.2 M(-6.5%) | $384.3 M(-1.8%) | $391.2 M(-16.0%) | $465.6 M(-6.0%) | $495.2 M(+6.4%) | $465.3 M(+8.7%) | $427.9 M(+13.9%) | $375.8 M(+14.9%) | $327.1 M(-3.5%) | $339.1 M(-7.7%) | $367.3 M(-16.9%) | $442.1 M(+0.2%) | $441.2 M(-4.7%) | $463.1 M(+21.6%) | $380.9 M(+4.9%) | $363.1 M | |
Selling, General & Administrative Expenses | $252.0 M(-2.7%) | $259.0 M(+8.6%) | $238.6 M(+4.5%) | $228.4 M(-2.7%) | $234.7 M(-6.9%) | $252.1 M(+9.6%) | $230.1 M(-5.8%) | $244.3 M(+26.2%) | $193.6 M(-12.5%) | $221.1 M(+13.6%) | $194.6 M(-5.6%) | $206.1 M(+10.2%) | $187.1 M(-6.8%) | $200.9 M(-4.7%) | $210.8 M(+6.3%) | $198.3 M(-2.2%) | $202.7 M(+1.0%) | $200.7 M(-12.5%) | $229.3 M(-6.6%) | $245.5 M(-0.9%) | $247.6 M(+7.5%) | $230.4 M(+3.0%) | $223.7 M(+9.0%) | $205.2 M(-19.5%) | $254.7 M(+5.3%) | $241.9 M(+0.5%) | $240.8 M(+5.1%) | $229.2 M(+3.5%) | $221.4 M(+7.5%) | $206.0 M(-18.4%) | $252.5 M(+13.9%) | $221.8 M | |
TTM SGA | $978.0 M(+1.8%) | $960.8 M(+0.7%) | $953.9 M(+0.9%) | $945.3 M(-1.6%) | $961.2 M(+4.5%) | $920.0 M(+3.5%) | $889.1 M(+4.2%) | $853.6 M(+4.7%) | $815.5 M(+0.8%) | $809.0 M(+2.6%) | $788.7 M(-2.0%) | $804.9 M(+1.0%) | $797.1 M(-1.9%) | $812.7 M(+0.0%) | $812.6 M(-2.2%) | $831.1 M(-5.4%) | $878.2 M(-4.9%) | $923.1 M(-3.1%) | $952.7 M(+0.6%) | $947.1 M(+4.4%) | $906.8 M(-0.8%) | $913.9 M(-1.2%) | $925.4 M(-1.8%) | $942.6 M(-2.5%) | $966.6 M(+3.6%) | $933.3 M(+4.0%) | $897.4 M(-1.3%) | $909.1 M(+0.8%) | $901.7 M(+0.4%) | $898.2 M(-7.7%) | $973.4 M(+2.5%) | $949.6 M | |
Depreciation And Amortization | $22.4 M(+6.6%) | $21.0 M(+1.4%) | $20.7 M(-4.1%) | $21.6 M(+4.4%) | $20.7 M(+1.0%) | $20.5 M(-2.6%) | $21.0 M(-2.6%) | $21.6 M(-0.5%) | $21.7 M(-3.5%) | $22.5 M(-3.3%) | $23.2 M(-1.3%) | $23.5 M(+3.0%) | $22.9 M(-8.7%) | $25.0 M(-5.7%) | $26.5 M(+4.5%) | $25.4 M(-9.6%) | $28.1 M(+13.1%) | $24.8 M(+3.4%) | $24.0 M(+0.7%) | $23.8 M(-9.9%) | $26.4 M(+6.7%) | $24.8 M(-8.9%) | $27.2 M(-1.0%) | $27.5 M(+0.8%) | $27.3 M(-1.2%) | $27.6 M(-4.0%) | $28.7 M(-0.7%) | $28.9 M(-5.2%) | $30.5 M(-0.1%) | $30.5 M(+6.2%) | $28.8 M(+0.5%) | $28.6 M | |
TTM D&A | $85.6 M(+2.0%) | $83.9 M(+0.6%) | $83.4 M(-0.4%) | $83.7 M(-0.0%) | $83.7 M(-1.2%) | $84.8 M(-2.3%) | $86.8 M(-2.5%) | $89.0 M(-2.1%) | $91.0 M(-1.3%) | $92.1 M(-2.7%) | $94.7 M(-3.4%) | $98.0 M(-1.8%) | $99.8 M(-5.0%) | $105.0 M(+0.2%) | $104.8 M(+2.5%) | $102.3 M(+1.5%) | $100.8 M(+1.6%) | $99.1 M(+0.0%) | $99.1 M(-3.1%) | $102.3 M(-3.4%) | $105.9 M(-0.8%) | $106.7 M(-2.5%) | $109.5 M(-1.4%) | $111.0 M(-1.3%) | $112.5 M(-2.8%) | $115.7 M(-2.5%) | $118.7 M(-0.0%) | $118.7 M(+0.2%) | $118.5 M(+0.9%) | $117.4 M(+1.4%) | $115.7 M(-0.9%) | $116.7 M | |
Interest Expense | $20.5 M(+23.5%) | $16.6 M(-1.9%) | $16.9 M(+10.4%) | $15.3 M(-9.3%) | $16.9 M(-2.3%) | $17.3 M(+4.3%) | $16.6 M(+2.1%) | $16.2 M(+25.6%) | $12.9 M(+11.5%) | $11.6 M(+4.7%) | $11.1 M(+3.5%) | $10.7 M(-9.2%) | $11.8 M(-20.2%) | $14.7 M(+3.0%) | $14.3 M(-14.6%) | $16.8 M(0%) | $16.8 M(+24.2%) | $13.5 M(+4.4%) | $12.9 M(-0.2%) | $13.0 M(+0.1%) | $13.0 M(-7.3%) | $14.0 M(-0.2%) | $14.0 M(-0.1%) | $14.0 M(-3.3%) | $14.5 M(+5.0%) | $13.8 M(-7.5%) | $14.9 M(+0.4%) | $14.9 M(-1.1%) | $15.0 M(-0.0%) | $15.0 M(+0.6%) | $15.0 M(+1.7%) | $14.7 M | |
TTM Interest Expense | $69.3 M(+5.5%) | $65.7 M(-1.0%) | $66.4 M(+0.6%) | $66.0 M(-1.3%) | $66.9 M(+6.3%) | $62.9 M(+9.9%) | $57.3 M(+10.6%) | $51.8 M(+11.9%) | $46.2 M(+2.5%) | $45.1 M(-6.5%) | $48.3 M(-6.3%) | $51.5 M(-10.6%) | $57.6 M(-8.0%) | $62.6 M(+2.0%) | $61.4 M(+2.3%) | $60.0 M(+6.8%) | $56.2 M(+7.3%) | $52.4 M(-0.9%) | $52.8 M(-2.0%) | $53.9 M(-1.9%) | $55.0 M(-2.8%) | $56.5 M(+0.3%) | $56.4 M(-1.6%) | $57.3 M(-1.5%) | $58.2 M(-0.9%) | $58.7 M(-2.0%) | $59.9 M(-0.0%) | $59.9 M(+0.3%) | $59.7 M(-0.2%) | $59.8 M(-0.2%) | $59.9 M(-0.5%) | $60.3 M | |
Income Tax | $22.2 M(+18.5%) | $18.7 M(-21.4%) | $23.8 M(+18.4%) | $20.1 M(+404.7%) | $4.0 M(+135.7%) | -$11.2 M(-152.5%) | $21.3 M(+378.4%) | $4.5 M(+107.4%) | -$60.3 M(-3416.3%) | $1.8 M(-84.4%) | $11.6 M(+265.1%) | $3.2 M(+138.3%) | $1.3 M(+112.8%) | -$10.4 M(-484.8%) | $2.7 M(-28.5%) | $3.8 M(+394.4%) | $767.0 K(-96.0%) | $19.2 M(+328.0%) | $4.5 M(-87.9%) | $37.0 M(+118.9%) | $16.9 M(-24.6%) | $22.4 M(-0.0%) | $22.4 M(+35.1%) | $16.6 M(+74.2%) | $9.5 M(-36.1%) | $14.9 M(+10.1%) | $13.5 M(+58.0%) | $8.6 M(-95.0%) | $172.8 M(+780.6%) | $19.6 M(-67.8%) | $60.9 M(+1044.5%) | $5.3 M | |
TTM Income Tax | $84.9 M(+27.3%) | $66.7 M(+81.3%) | $36.8 M(+7.4%) | $34.3 M(+84.5%) | $18.6 M(+140.6%) | -$45.7 M(-39.8%) | -$32.7 M(+22.9%) | -$42.4 M(+2.9%) | -$43.6 M(-343.1%) | $18.0 M(+214.8%) | $5.7 M(+277.9%) | -$3.2 M(-23.5%) | -$2.6 M(+18.0%) | -$3.2 M(-112.0%) | $26.5 M(-6.3%) | $28.2 M(-54.0%) | $61.4 M(-20.8%) | $77.5 M(-4.0%) | $80.8 M(-18.2%) | $98.7 M(+26.0%) | $78.3 M(+10.4%) | $70.9 M(+11.8%) | $63.4 M(+16.3%) | $54.6 M(+17.2%) | $46.5 M(-77.8%) | $209.9 M(-2.2%) | $214.6 M(-18.1%) | $261.9 M(+1.3%) | $258.7 M(+127.5%) | $113.7 M(+17.3%) | $96.9 M(+47.9%) | $65.5 M | |
PE Ratio | 29.9(+17.6%) | 25.4(+2.1%) | 24.9(-4.3%) | 26.0(-10.9%) | 29.2(+36.7%) | 21.4(+3.6%) | 20.6(+6.2%) | 19.4(-9.4%) | 21.4(-43.5%) | 38.0(-3.2%) | 39.2(-19.1%) | 48.5(+53.8%) | 31.6(+15.6%) | 27.3(-10.6%) | 30.6(-19.7%) | 38.0(+3.3%) | 36.9(+48.5%) | 24.8(-2.5%) | 25.5(+60.9%) | 15.8(-40.9%) | 26.8(+3.7%) | 25.8(-23.1%) | 33.6(-8.6%) | 36.7(-12.2%) | 41.8 | - | - | - | 2106.5(+6279.5%) | 33.0(-42.4%) | 57.3(+7.7%) | 53.2 | |
PS Ratio | 1.9(+25.0%) | 1.5(+5.7%) | 1.4(+2.2%) | 1.4(+9.6%) | 1.3(+0.8%) | 1.2(+1.6%) | 1.2(+3.4%) | 1.2(+6.3%) | 1.1(+22.0%) | 0.9(-14.9%) | 1.1(-20.1%) | 1.3(+19.6%) | 1.1(-10.4%) | 1.3(-12.6%) | 1.4(+4.4%) | 1.4(+6.2%) | 1.3(+38.7%) | 0.9(-2.1%) | 0.9(+20.3%) | 0.8(-52.1%) | 1.6(+4.4%) | 1.6(-12.2%) | 1.8(+16.1%) | 1.6(+20.2%) | 1.3(-29.9%) | 1.8(+33.3%) | 1.4(-9.2%) | 1.5(+1.3%) | 1.5(0%) | 1.5(-6.8%) | 1.6(0%) | 1.6 |
Cashflow statements
| Dec 1, 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 | $197.3 M(+10.6%) | $178.5 M(+1496.4%) | -$12.8 M(-120.5%) | $62.3 M(-68.0%) | $194.6 M(+141.0%) | $80.8 M(+239.4%) | $23.8 M(-10.5%) | $26.6 M(-61.7%) | $69.5 M(+282.3%) | -$38.1 M(+14.5%) | -$44.6 M(-66.6%) | -$26.8 M(-127.0%) | $99.0 M(+10.3%) | $89.8 M(+260.2%) | $24.9 M(-31.5%) | $36.4 M(-81.5%) | $196.3 M(+108.7%) | $94.1 M(+444.3%) | -$27.3 M(-157.5%) | $47.5 M(-73.7%) | $180.9 M(+92.7%) | $93.9 M(+766.7%) | $10.8 M(-71.9%) | $38.5 M(-76.6%) | $164.5 M(+98.0%) | $83.1 M(+29.8%) | $64.0 M(+153.0%) | -$120.7 M(-150.6%) | $238.7 M(+826.6%) | $25.8 M(-39.6%) | $42.7 M(+986.7%) | $3.9 M | |
TTM CFO | $425.3 M(+0.6%) | $422.6 M(+30.1%) | $324.9 M(-10.1%) | $361.4 M(+10.9%) | $325.8 M(+62.4%) | $200.6 M(+145.4%) | $81.7 M(+512.3%) | $13.4 M(+133.4%) | -$40.0 M(-282.0%) | -$10.5 M(-108.9%) | $117.4 M(-37.2%) | $187.0 M(-25.3%) | $250.1 M(-28.0%) | $347.4 M(-1.2%) | $351.7 M(+17.4%) | $299.4 M(-3.6%) | $310.5 M(+5.2%) | $295.1 M(+0.1%) | $294.9 M(-11.4%) | $333.1 M(+2.8%) | $324.1 M(+5.3%) | $307.7 M(+3.6%) | $296.9 M(-15.2%) | $350.1 M(+83.5%) | $190.8 M(-28.0%) | $265.0 M(+27.6%) | $207.7 M(+11.4%) | $186.4 M(-40.1%) | $311.1 M(+28.6%) | $241.9 M(-12.5%) | $276.4 M(+9.2%) | $253.0 M | |
Cash From Investing | -$333.1 M(-1286.7%) | -$24.0 M(-45.5%) | -$16.5 M(-21.5%) | -$13.6 M(+32.8%) | -$20.2 M(-30.0%) | -$15.5 M(+5.1%) | -$16.4 M(+0.5%) | -$16.5 M(-141.6%) | $39.6 M(+337.6%) | -$16.6 M(+0.8%) | -$16.8 M(-37.3%) | -$12.2 M(+41.2%) | -$20.8 M(-39.6%) | -$14.9 M(-3.6%) | -$14.4 M(-51.3%) | -$9.5 M(-5.0%) | -$9.0 M(+37.3%) | -$14.4 M(-10.4%) | -$13.0 M(-150.0%) | -$5.2 M(+81.9%) | -$28.9 M(-47.8%) | -$19.5 M(-44.3%) | -$13.5 M(-147.4%) | $28.6 M(+189.6%) | -$31.9 M(-70.2%) | -$18.7 M(-4.4%) | -$17.9 M(-39.3%) | -$12.9 M(-335.7%) | $5.5 M(-66.6%) | $16.4 M(-90.4%) | $170.3 M(+1198.9%) | -$15.5 M | |
TTM CFI | -$387.2 M(-421.0%) | -$74.3 M(-12.9%) | -$65.8 M(-0.2%) | -$65.7 M(+4.2%) | -$68.6 M(-677.9%) | -$8.8 M(+11.2%) | -$9.9 M(+3.9%) | -$10.3 M(-69.6%) | -$6.1 M(+90.8%) | -$66.4 M(-2.8%) | -$64.6 M(-3.9%) | -$62.2 M(-4.6%) | -$59.5 M(-24.6%) | -$47.7 M(-1.0%) | -$47.3 M(-2.9%) | -$46.0 M(-10.2%) | -$41.7 M(+32.2%) | -$61.5 M(+7.7%) | -$66.7 M(+0.7%) | -$67.2 M(-101.2%) | -$33.4 M(+8.3%) | -$36.4 M(-2.3%) | -$35.6 M(+11.0%) | -$40.0 M(+50.9%) | -$81.5 M(-84.7%) | -$44.1 M(-389.4%) | -$9.0 M(-105.0%) | $179.2 M(+1.5%) | $176.6 M(+18.9%) | $148.6 M(+43.1%) | $103.9 M(+219.6%) | -$86.9 M | |
Cash From Financing | $224.9 M(+418.1%) | -$70.7 M(-503.3%) | $17.5 M(+132.3%) | -$54.2 M(+55.2%) | -$120.9 M(-61795.4%) | $196.0 K(-98.3%) | $11.5 M(+126.3%) | -$43.8 M(-14.6%) | -$38.2 M(-12.2%) | -$34.1 M(+13.3%) | -$39.3 M(-2.4%) | -$38.4 M(+95.6%) | -$872.1 M(-214.2%) | $763.4 M(+1954.3%) | -$41.2 M(+90.8%) | -$449.9 M(-1338.9%) | -$31.3 M(-111.5%) | $272.6 M(+1064.9%) | -$28.3 M(+56.9%) | -$65.5 M(-82.3%) | -$35.9 M(+67.0%) | -$108.7 M(-152.6%) | -$43.0 M(+1.7%) | -$43.8 M(-9.3%) | -$40.1 M(+12.9%) | -$46.0 M(-13.8%) | -$40.4 M(+13.8%) | -$46.9 M(+4.7%) | -$49.1 M(+8.6%) | -$53.8 M(-23.2%) | -$43.6 M(-12.4%) | -$38.8 M | |
TTM CFF | $117.5 M(+151.5%) | -$228.3 M(-45.0%) | -$157.4 M(+3.7%) | -$163.4 M(-6.8%) | -$153.0 M(-117.6%) | -$70.3 M(+32.8%) | -$104.6 M(+32.7%) | -$155.4 M(-3.6%) | -$150.0 M(+84.8%) | -$983.8 M(-428.0%) | -$186.3 M(+1.0%) | -$188.2 M(+68.6%) | -$599.7 M(-348.8%) | $241.1 M(+196.5%) | -$249.8 M(-5.5%) | -$236.9 M(-260.5%) | $147.6 M(+3.3%) | $142.9 M(+160.0%) | -$238.4 M(+5.8%) | -$253.2 M(-9.4%) | -$231.5 M(+1.8%) | -$235.6 M(-36.3%) | -$172.9 M(-1.6%) | -$170.2 M(+1.8%) | -$173.3 M(+5.0%) | -$182.4 M(+4.1%) | -$190.1 M(+1.7%) | -$193.4 M(-4.3%) | -$185.4 M(-11.9%) | -$165.7 M(-12.4%) | -$147.4 M(-1.9%) | -$144.6 M | |
Free Cash Flow | $168.5 M(+9.0%) | $154.6 M(+663.0%) | -$27.5 M(-156.4%) | $48.6 M(-72.2%) | $174.8 M(+168.5%) | $65.1 M(+801.6%) | $7.2 M(-35.9%) | $11.3 M(-71.1%) | $39.0 M(+173.7%) | -$52.9 M(+14.0%) | -$61.6 M(-50.8%) | -$40.8 M(-152.3%) | $78.1 M(-0.3%) | $78.3 M(+467.1%) | $13.8 M(-44.7%) | $25.0 M(-86.5%) | $185.3 M(+141.6%) | $76.7 M(+289.7%) | -$40.4 M(-228.2%) | $31.5 M(-79.0%) | $150.4 M(+103.7%) | $73.9 M(+2044.8%) | -$3.8 M(-113.6%) | $27.9 M(-78.6%) | $130.5 M(+101.2%) | $64.8 M(+41.8%) | $45.7 M(+134.1%) | -$134.2 M(-161.7%) | $217.7 M(+1392.6%) | $14.6 M(-49.9%) | $29.1 M(+343.7%) | -$11.9 M | |
TTM FCF | $344.3 M(-1.8%) | $350.6 M(+34.3%) | $261.1 M(-11.7%) | $295.8 M(+14.5%) | $258.4 M(+110.8%) | $122.6 M(+2581.3%) | $4.6 M(+107.1%) | -$64.2 M(+44.8%) | -$116.3 M(-50.6%) | -$77.2 M(-242.9%) | $54.0 M(-58.2%) | $129.4 M(-33.7%) | $195.2 M(-35.5%) | $302.4 M(+0.5%) | $300.8 M(+22.0%) | $246.5 M(-2.6%) | $253.1 M(+16.0%) | $218.3 M(+1.3%) | $215.4 M(-14.5%) | $252.0 M(+1.5%) | $248.4 M(+8.7%) | $228.4 M(+4.1%) | $219.4 M(-18.4%) | $268.9 M(+151.7%) | $106.8 M(-45.0%) | $194.1 M(+34.9%) | $143.8 M(+13.1%) | $127.2 M(-49.0%) | $249.5 M(+41.7%) | $176.1 M(-9.3%) | $194.1 M(+15.8%) | $167.7 M | |
CAPEX | $28.9 M(+20.8%) | $23.9 M(+62.7%) | $14.7 M(+7.8%) | $13.6 M(-31.3%) | $19.8 M(+26.6%) | $15.7 M(-5.6%) | $16.6 M(+8.2%) | $15.3 M(-49.7%) | $30.5 M(+105.5%) | $14.8 M(-12.6%) | $17.0 M(+20.7%) | $14.1 M(-32.8%) | $20.9 M(+81.9%) | $11.5 M(+3.4%) | $11.1 M(-2.6%) | $11.4 M(+4.0%) | $11.0 M(-36.7%) | $17.4 M(+32.3%) | $13.1 M(-17.8%) | $16.0 M(-47.6%) | $30.4 M(+52.1%) | $20.0 M(+36.8%) | $14.6 M(+37.5%) | $10.6 M(-68.7%) | $34.0 M(+86.6%) | $18.2 M(-0.1%) | $18.3 M(+35.3%) | $13.5 M(-35.7%) | $21.0 M(+87.8%) | $11.2 M(-17.8%) | $13.6 M(-14.4%) | $15.9 M | |
TTM CAPEX | $81.0 M(+12.6%) | $72.0 M(+12.9%) | $63.8 M(-2.9%) | $65.7 M(-2.5%) | $67.4 M(-13.6%) | $78.0 M(+1.1%) | $77.2 M(-0.5%) | $77.6 M(+1.7%) | $76.3 M(+14.3%) | $66.7 M(+5.3%) | $63.4 M(+10.2%) | $57.6 M(+4.8%) | $54.9 M(+22.0%) | $45.0 M(-11.5%) | $50.9 M(-3.8%) | $52.9 M(-7.9%) | $57.4 M(-25.3%) | $76.9 M(-3.3%) | $79.5 M(-1.9%) | $81.0 M(+7.0%) | $75.7 M(-4.5%) | $79.3 M(+2.3%) | $77.5 M(-4.5%) | $81.1 M(-3.4%) | $84.0 M(+18.4%) | $71.0 M(+11.0%) | $63.9 M(+7.9%) | $59.2 M(-3.9%) | $61.6 M(-6.4%) | $65.8 M(-19.9%) | $82.2 M(-3.6%) | $85.3 M | |
Dividends Paid | $27.6 M(+0.0%) | $27.6 M(-0.1%) | $27.6 M(-0.2%) | $27.7 M(+5.4%) | $26.2 M(+0.0%) | $26.2 M(0%) | $26.2 M(+0.1%) | $26.2 M(+0.3%) | $26.1 M(+0.0%) | $26.1 M(0%) | $26.1 M(+0.0%) | $26.1 M(+0.3%) | $26.1 M(-1.3%) | $26.4 M(+2.6%) | $25.7 M(-2.9%) | $26.5 M(+1.6%) | $26.1 M(0%) | $26.1 M(+0.1%) | $26.0 M(+0.0%) | $26.0 M(+4.7%) | $24.9 M(-0.2%) | $24.9 M(+0.2%) | $24.9 M(-0.2%) | $24.9 M(+0.2%) | $24.9 M(0%) | $24.9 M(+0.1%) | $24.9 M(+0.1%) | $24.8 M(+0.0%) | $24.8 M(-0.1%) | $24.8 M(+0.2%) | $24.8 M(+0.0%) | $24.8 M | |
TTM Dividends Paid | $110.4 M(+1.2%) | $109.1 M(+1.3%) | $107.7 M(+1.3%) | $106.4 M(+1.4%) | $105.0 M(+0.1%) | $104.9 M(+0.1%) | $104.8 M(+0.1%) | $104.7 M(+0.1%) | $104.5 M(+0.1%) | $104.5 M(-0.2%) | $104.7 M(+0.4%) | $104.3 M(-0.3%) | $104.6 M(0%) | $104.6 M(+0.3%) | $104.3 M(-0.3%) | $104.6 M(+0.4%) | $104.2 M(+1.2%) | $103.0 M(+1.1%) | $101.8 M(+1.2%) | $100.7 M(+1.1%) | $99.6 M(-0.0%) | $99.6 M(+0.1%) | $99.5 M(+0.0%) | $99.5 M(+0.1%) | $99.4 M(+0.1%) | $99.4 M(+0.0%) | $99.3 M(+0.1%) | $99.3 M(+0.0%) | $99.2 M(+0.0%) | $99.2 M(+0.1%) | $99.1 M(+0.0%) | $99.1 M | |
TTM Dividend Per Share | $0.83(0%) | $0.83(+1.2%) | $0.82(+1.2%) | $0.81(+1.3%) | $0.80(0%) | $0.80(0%) | $0.80(0%) | $0.80(0%) | $0.80(0%) | $0.80(0%) | $0.80(0%) | $0.80(0%) | $0.80(0%) | $0.80(0%) | $0.80(0%) | $0.80(0%) | $0.80(+1.3%) | $0.79(+1.3%) | $0.78(+1.3%) | $0.77(+1.3%) | $0.76(0%) | $0.76(0%) | $0.76(0%) | $0.76(0%) | $0.76(0%) | $0.76(0%) | $0.76(0%) | $0.76(0%) | $0.76(0%) | $0.76(0%) | $0.76(0%) | $0.76 | |
TTM Dividend Yield | 1.3%(-19.3%) | 1.6%(-5.3%) | 1.7%(-3.4%) | 1.8%(-9.3%) | 1.9%(-3.5%) | 2.0%(-6.5%) | 2.1%(-8.5%) | 2.4%(-10.0%) | 2.6%(-20.7%) | 3.3%(+17.9%) | 2.8%(+25.1%) | 2.2%(-14.6%) | 2.6%(+13.0%) | 2.3%(+16.7%) | 2.0%(-3.9%) | 2.1%(-5.1%) | 2.2%(-24.9%) | 2.9%(+5.9%) | 2.7%(-15.2%) | 3.2%(+110.5%) | 1.5%(-6.1%) | 1.6%(+13.2%) | 1.4%(-14.3%) | 1.7%(-16.0%) | 2.0%(+43.9%) | 1.4%(-26.1%) | 1.9%(+7.4%) | 1.8%(-2.8%) | 1.8%(+1.1%) | 1.8%(+8.5%) | 1.6%(+4.5%) | 1.6% | |
Payout Ratio | 35.6%(-24.7%) | 47.3%(+24.3%) | 38.0%(+2.0%) | 37.3%(-11.1%) | 41.9%(-26.3%) | 56.9%(+10.9%) | 51.3%(-47.7%) | 98.0%(+354.7%) | 21.6%(-68.3%) | 68.1%(+16.6%) | 58.4%(+135.3%) | -165.2%(-206.1%) | 155.7%(+193.9%) | 53.0%(-6.5%) | 56.7%(-69.8%) | 188.0%(+304.4%) | 46.5%(+0.1%) | 46.4%(-89.1%) | 424.5%(+97.8%) | 214.7%(+526.7%) | 34.3%(-17.8%) | 41.6%(-2.5%) | 42.7%(-1.8%) | 43.5%(-16.1%) | 51.9%(-41.2%) | 88.2%(-53.1%) | 188.0%(+14.7%) | 163.9%(+799.4%) | -23.4%(-144.9%) | 52.2%(-11.9%) | 59.2%(-54.5%) | 130.1% |