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 | $11.7 B(-4.6%) | $12.2 B(+0.7%) | $12.1 B(+1.3%) | $12.0 B(+0.4%) | $11.9 B(+8.8%) | $11.0 B(-8.3%) | $12.0 B(+1.9%) | $11.7 B(+5.0%) | $11.2 B(+3.8%) | $10.8 B(-2.5%) | $11.0 B(+1.3%) | $10.9 B(+2.2%) | $10.7 B(+2.5%) | $10.4 B(-4.9%) | $10.9 B(+5.0%) | $10.4 B(+2.3%) | $10.2 B(+4.2%) | $9.8 B(-2.2%) | $10.0 B(-1.9%) | $10.2 B(+3.2%) | $9.9 B(+0.7%) | $9.8 B(-0.2%) | $9.8 B(-1.2%) | $9.9 B(-0.3%) | $10.0 B(+6.0%) | $9.4 B(-3.2%) | $9.7 B(-4.3%) | $10.1 B(+10.2%) | $9.2 B(+52.0%) | $6.1 B(+1.2%) | $6.0 B(-0.9%) | $6.0 B | |
Current Assets | $5.0 B(-6.7%) | $5.3 B(+2.0%) | $5.2 B(+0.2%) | $5.2 B(+1.3%) | $5.1 B(-3.6%) | $5.3 B(-15.1%) | $6.3 B(+4.1%) | $6.0 B(+10.7%) | $5.4 B(+6.4%) | $5.1 B(-7.4%) | $5.5 B(+4.1%) | $5.3 B(+4.8%) | $5.1 B(+6.9%) | $4.7 B(-9.0%) | $5.2 B(+11.4%) | $4.7 B(+6.7%) | $4.4 B(+9.0%) | $4.0 B(-6.4%) | $4.3 B(-4.1%) | $4.5 B(+9.8%) | $4.1 B(-0.1%) | $4.1 B(-0.5%) | $4.1 B(-2.5%) | $4.2 B(+4.3%) | $4.0 B(+15.4%) | $3.5 B(-12.6%) | $4.0 B(-7.9%) | $4.3 B(+18.7%) | $3.7 B(+2.2%) | $3.6 B(+2.5%) | $3.5 B(-1.9%) | $3.6 B | |
Non Current Assets | $6.7 B(-3.0%) | $6.9 B(-0.3%) | $6.9 B(+2.1%) | $6.8 B(-0.3%) | $6.8 B(+20.6%) | $5.6 B(-0.9%) | $5.7 B(-0.4%) | $5.7 B(-0.4%) | $5.7 B(+1.4%) | $5.7 B(+2.3%) | $5.5 B(-1.4%) | $5.6 B(-0.2%) | $5.6 B(-1.1%) | $5.7 B(-1.1%) | $5.7 B(-0.2%) | $5.8 B(-0.9%) | $5.8 B(+0.9%) | $5.8 B(+0.9%) | $5.7 B(-0.2%) | $5.7 B(-1.4%) | $5.8 B(+1.3%) | $5.7 B(-0.0%) | $5.7 B(-0.3%) | $5.7 B(-3.4%) | $5.9 B(+0.5%) | $5.9 B(+3.3%) | $5.7 B(-1.5%) | $5.8 B(+4.7%) | $5.6 B(+123.7%) | $2.5 B(-0.6%) | $2.5 B(+0.7%) | $2.5 B | |
Total Liabilities | $7.1 B(-5.8%) | $7.6 B(+0.5%) | $7.5 B(-1.3%) | $7.6 B(+2.0%) | $7.5 B(-1.9%) | $7.6 B(-10.9%) | $8.6 B(+4.1%) | $8.2 B(+6.0%) | $7.8 B(+2.8%) | $7.6 B(-4.5%) | $7.9 B(+1.2%) | $7.8 B(+3.9%) | $7.5 B(+2.4%) | $7.4 B(-5.8%) | $7.8 B(+5.6%) | $7.4 B(+2.6%) | $7.2 B(+5.9%) | $6.8 B(-4.8%) | $7.1 B(-4.6%) | $7.5 B(+2.4%) | $7.3 B(+2.6%) | $7.1 B(+1.4%) | $7.0 B(-1.7%) | $7.2 B(+5.8%) | $6.8 B(+6.9%) | $6.3 B(-5.4%) | $6.7 B(-6.2%) | $7.1 B(+9.8%) | $6.5 B(+65.7%) | $3.9 B(-0.9%) | $4.0 B(-4.5%) | $4.1 B | |
Current Liabilities | $3.0 B(-15.9%) | $3.6 B(+1.9%) | $3.5 B(-0.8%) | $3.6 B(+5.0%) | $3.4 B(-1.8%) | $3.4 B(-20.8%) | $4.4 B(-6.8%) | $4.7 B(+22.9%) | $3.8 B(+4.6%) | $3.6 B(-8.9%) | $4.0 B(+4.1%) | $3.8 B(+8.8%) | $3.5 B(+2.7%) | $3.4 B(-10.8%) | $3.8 B(+13.7%) | $3.4 B(+19.5%) | $2.8 B(+19.4%) | $2.4 B(-11.7%) | $2.7 B(+9.2%) | $2.5 B(-9.8%) | $2.7 B(+8.0%) | $2.5 B(-21.9%) | $3.2 B(-3.2%) | $3.3 B(+11.5%) | $3.0 B(+31.8%) | $2.3 B(-7.2%) | $2.4 B(-8.8%) | $2.7 B(+21.6%) | $2.2 B(+35.5%) | $1.6 B(+5.8%) | $1.5 B(+3.6%) | $1.5 B | |
Long Term Liabilities | $4.1 B(+3.1%) | $4.0 B(-0.7%) | $4.0 B(-1.6%) | $4.1 B(-0.4%) | $4.1 B(-2.1%) | $4.2 B(-0.6%) | $4.2 B(+18.3%) | $3.6 B(-10.1%) | $4.0 B(+1.1%) | $3.9 B(-0.1%) | $3.9 B(-1.6%) | $4.0 B(-0.4%) | $4.0 B(+2.1%) | $3.9 B(-1.0%) | $4.0 B(-1.1%) | $4.0 B(-8.3%) | $4.4 B(-1.4%) | $4.4 B(-0.6%) | $4.5 B(-11.3%) | $5.0 B(+9.7%) | $4.6 B(-0.3%) | $4.6 B(+21.1%) | $3.8 B(-0.5%) | $3.8 B(+1.2%) | $3.8 B(-7.1%) | $4.1 B(-4.4%) | $4.2 B(-4.6%) | $4.4 B(+3.7%) | $4.3 B(+87.3%) | $2.3 B(-5.2%) | $2.4 B(-9.1%) | $2.7 B | |
Shareholders Equity | $4.5 B(-2.1%) | $4.6 B(+1.1%) | $4.6 B(+5.8%) | $4.3 B(-2.3%) | $4.4 B(+34.0%) | $3.3 B(-1.9%) | $3.4 B(-3.4%) | $3.5 B(+2.8%) | $3.4 B(+6.0%) | $3.2 B(+2.6%) | $3.1 B(+1.6%) | $3.1 B(-2.1%) | $3.1 B(+3.1%) | $3.0 B(-2.5%) | $3.1 B(+3.4%) | $3.0 B(+1.6%) | $3.0 B(+0.6%) | $2.9 B(+4.3%) | $2.8 B(+5.5%) | $2.7 B(+5.7%) | $2.5 B(-4.4%) | $2.6 B(-4.1%) | $2.8 B(+0.1%) | $2.8 B(-11.5%) | $3.1 B(+2.5%) | $3.0 B(+1.7%) | $3.0 B(+0.3%) | $3.0 B(+11.4%) | $2.7 B(+26.5%) | $2.1 B(+5.4%) | $2.0 B(+7.2%) | $1.9 B | |
Book Value | $4.5 B(-2.1%) | $4.6 B(+1.1%) | $4.6 B(+5.8%) | $4.3 B(-2.3%) | $4.4 B(+34.0%) | $3.3 B(-1.9%) | $3.4 B(-3.4%) | $3.5 B(+2.8%) | $3.4 B(+6.0%) | $3.2 B(+2.6%) | $3.1 B(+1.6%) | $3.1 B(-2.1%) | $3.1 B(+3.1%) | $3.0 B(-2.5%) | $3.1 B(+3.4%) | $3.0 B(+1.6%) | $3.0 B(+0.6%) | $2.9 B(+4.3%) | $2.8 B(+5.5%) | $2.7 B(+5.7%) | $2.5 B(-4.4%) | $2.6 B(-4.1%) | $2.8 B(+0.1%) | $2.8 B(-11.5%) | $3.1 B(+2.5%) | $3.0 B(+1.7%) | $3.0 B(+0.3%) | $3.0 B(+11.4%) | $2.7 B(+26.5%) | $2.1 B(+5.4%) | $2.0 B(+7.2%) | $1.9 B | |
Working Capital | $1.9 B(+12.3%) | $1.7 B(+2.4%) | $1.7 B(+2.5%) | $1.6 B(-5.7%) | $1.7 B(-7.0%) | $1.9 B(-2.0%) | $1.9 B(+41.4%) | $1.4 B(-17.4%) | $1.6 B(+10.9%) | $1.5 B(-3.5%) | $1.5 B(+4.3%) | $1.5 B(-4.2%) | $1.5 B(+17.9%) | $1.3 B(-4.1%) | $1.4 B(+5.3%) | $1.3 B(-16.8%) | $1.5 B(-6.1%) | $1.6 B(+2.6%) | $1.6 B(-20.4%) | $2.0 B(+49.2%) | $1.4 B(-13.2%) | $1.6 B(+79.5%) | $866.9 M(+0.1%) | $866.5 M(-16.4%) | $1.0 B(-15.0%) | $1.2 B(-21.0%) | $1.5 B(-6.4%) | $1.6 B(+14.3%) | $1.4 B(-25.7%) | $1.9 B(-0.0%) | $1.9 B(-5.9%) | $2.1 B | |
Cash And Cash Equivalents | $357.3 M(-14.3%) | $416.7 M(-11.6%) | $471.5 M(+12.8%) | $417.8 M(+38.2%) | $302.4 M(-6.6%) | $323.8 M(-65.6%) | $941.5 M(+90.4%) | $494.4 M(-13.6%) | $572.0 M(+57.2%) | $363.8 M(-38.5%) | $591.5 M(+62.0%) | $365.1 M(-29.4%) | $516.8 M(+51.5%) | $341.0 M(-53.2%) | $728.5 M(+74.8%) | $416.7 M(-26.8%) | $568.9 M(+91.5%) | $297.1 M(-13.3%) | $342.7 M(-21.4%) | $436.2 M(+28.6%) | $339.1 M(-19.2%) | $419.7 M(+403.2%) | $83.4 M(-23.8%) | $109.5 M(-18.5%) | $134.4 M(-23.9%) | $176.5 M(-45.9%) | $326.4 M(-9.3%) | $359.7 M(+27.1%) | $283.0 M(+201.7%) | $93.8 M(-17.1%) | $113.2 M(+17.8%) | $96.1 M | |
Accounts Payable | $768.5 M(-4.3%) | $802.9 M(+15.1%) | $697.3 M(+18.3%) | $589.3 M(-2.2%) | $602.4 M(-9.1%) | $662.5 M(-35.9%) | $1.0 B(-12.7%) | $1.2 B(-5.5%) | $1.3 B(+19.8%) | $1.0 B(-6.8%) | $1.1 B(+6.1%) | $1.1 B(-6.8%) | $1.1 B(+3.0%) | $1.1 B(-4.9%) | $1.2 B(+7.8%) | $1.1 B(+13.5%) | $946.7 M(+25.0%) | $757.2 M(-10.1%) | $842.2 M(+0.5%) | $838.4 M(-6.8%) | $900.1 M(+35.0%) | $667.0 M(-15.1%) | $785.7 M(-11.2%) | $884.5 M(+11.2%) | $795.5 M(+1.4%) | $784.2 M(-17.2%) | $947.2 M(+3.6%) | $914.1 M(+28.0%) | $714.2 M(+63.2%) | $437.7 M(+1.0%) | $433.5 M(+10.9%) | $390.9 M | |
Accounts Receivable | $2.9 B(+0.4%) | $2.9 B(+7.0%) | $2.7 B(-4.1%) | $2.8 B(+4.2%) | $2.7 B(+5.4%) | $2.6 B(-7.8%) | $2.8 B(-13.1%) | $3.2 B(+11.5%) | $2.9 B(+10.4%) | $2.6 B(-9.9%) | $2.9 B(+0.6%) | $2.9 B(+11.0%) | $2.6 B(+3.2%) | $2.5 B(-4.7%) | $2.6 B(+3.7%) | $2.5 B(+8.7%) | $2.3 B(+9.0%) | $2.1 B(-8.7%) | $2.3 B(-4.8%) | $2.5 B(+10.3%) | $2.2 B(+11.5%) | $2.0 B(-16.1%) | $2.4 B(-5.8%) | $2.5 B(+18.0%) | $2.1 B(+12.7%) | $1.9 B(-13.3%) | $2.2 B(-8.6%) | $2.4 B(+17.4%) | $2.0 B(+40.2%) | $1.5 B(+1.1%) | $1.4 B(-11.6%) | $1.6 B | |
Short Term Debt | $337.4 M(-67.7%) | $1.0 B(-9.6%) | $1.2 B(-12.0%) | $1.3 B(+36.8%) | $958.4 M(-12.3%) | $1.1 B(-34.2%) | $1.7 B(-11.6%) | $1.9 B(+233.8%) | $562.8 M(-31.9%) | $826.3 M(-28.5%) | $1.2 B(+11.0%) | $1.0 B(+124.1%) | $464.3 M(-39.1%) | $762.0 M(-35.7%) | $1.2 B(+21.7%) | $974.4 M(+167.8%) | $363.9 M(+87.5%) | $194.1 M(-61.6%) | $505.9 M(+102.2%) | $250.2 M(-3.5%) | $259.2 M(-53.2%) | $553.6 M(-49.4%) | $1.1 B(+10.1%) | $993.8 M(+81.5%) | $547.7 M(+266.6%) | $149.4 M(-14.4%) | $174.5 M(-46.9%) | $328.9 M(+70.8%) | $192.6 M(-10.1%) | $214.2 M(+11.3%) | $192.5 M(-11.4%) | $217.3 M | |
Long Term Debt | $3.0 B(+0.0%) | $3.0 B(+0.0%) | $3.0 B(+0.0%) | $3.0 B(-3.9%) | $3.1 B(+4.1%) | $3.0 B(+0.0%) | $3.0 B(+29.5%) | $2.3 B(-18.4%) | $2.9 B(+4.7%) | $2.7 B(+0.0%) | $2.7 B(-0.0%) | $2.7 B(-4.8%) | $2.9 B(+9.1%) | $2.6 B(+0.0%) | $2.6 B(-0.0%) | $2.6 B(-14.6%) | $3.1 B(+1.7%) | $3.0 B(+0.0%) | $3.0 B(-14.3%) | $3.5 B(+10.6%) | $3.2 B(+5.3%) | $3.0 B(+41.4%) | $2.1 B(-0.0%) | $2.1 B(-0.8%) | $2.2 B(-16.6%) | $2.6 B(-10.4%) | $2.9 B(-3.4%) | $3.0 B(-0.7%) | $3.0 B(+102.0%) | $1.5 B(-6.2%) | $1.6 B(-11.1%) | $1.8 B | |
Total Debt | $3.4 B(-17.3%) | $4.1 B(-2.6%) | $4.2 B(-3.6%) | $4.3 B(+5.6%) | $4.1 B(-0.3%) | $4.1 B(-12.1%) | $4.7 B(+11.2%) | $4.2 B(+23.0%) | $3.4 B(-3.8%) | $3.6 B(-8.4%) | $3.9 B(+3.0%) | $3.8 B(+13.1%) | $3.3 B(-1.7%) | $3.4 B(-11.1%) | $3.8 B(+5.8%) | $3.6 B(+4.7%) | $3.4 B(+6.9%) | $3.2 B(-8.8%) | $3.5 B(-6.6%) | $3.8 B(+9.5%) | $3.5 B(-3.7%) | $3.6 B(+10.7%) | $3.2 B(+3.2%) | $3.1 B(+15.8%) | $2.7 B(-1.2%) | $2.7 B(-10.6%) | $3.1 B(-7.7%) | $3.3 B(+3.5%) | $3.2 B(+87.9%) | $1.7 B(-4.3%) | $1.8 B(-11.1%) | $2.0 B | |
Debt To Equity | 0.8(-14.8%) | 0.9(-4.3%) | 0.9(-8.9%) | 1.0(+12.2%) | 0.9(-28.0%) | 1.3(-10.7%) | 1.4(+15.7%) | 1.2(+24.7%) | 1.0(-13.4%) | 1.1(-10.4%) | 1.3(+1.6%) | 1.2(+20.6%) | 1.0(-8.9%) | 1.1(-8.9%) | 1.2(+2.5%) | 1.2(+9.1%) | 1.1(+0.9%) | 1.1(-12.8%) | 1.3(-11.3%) | 1.4(+9.3%) | 1.3(-4.4%) | 1.4(+15.4%) | 1.2(+2.6%) | 1.1(+32.6%) | 0.9(-4.4%) | 0.9(-11.8%) | 1.0(-8.1%) | 1.1(-6.7%) | 1.2(+46.9%) | 0.8(-9.0%) | 0.9(-16.8%) | 1.1 | |
Current Ratio | 1.6(+10.8%) | 1.5(0%) | 1.5(+1.4%) | 1.5(-4.0%) | 1.5(-1.3%) | 1.5(+6.9%) | 1.4(+11.6%) | 1.3(-9.8%) | 1.4(+1.4%) | 1.4(+2.2%) | 1.4(0%) | 1.4(-4.2%) | 1.4(+4.3%) | 1.4(+2.2%) | 1.4(-2.2%) | 1.4(-11.0%) | 1.6(-8.8%) | 1.7(+6.3%) | 1.6(-12.1%) | 1.8(+21.3%) | 1.5(-7.4%) | 1.6(+27.6%) | 1.3(+0.8%) | 1.3(-6.7%) | 1.4(-12.3%) | 1.5(-5.5%) | 1.6(+1.2%) | 1.6(-2.4%) | 1.6(-24.7%) | 2.2(-3.1%) | 2.3(-5.4%) | 2.4 | |
Quick Ratio | 1.2(+13.8%) | 1.1(+1.9%) | 1.1(+4.9%) | 1.0(+1.0%) | 1.0(+5.2%) | 1.0(0%) | 1.0(+9.1%) | 0.9(-12.0%) | 1.0(+7.5%) | 0.9(-6.1%) | 1.0(+2.1%) | 1.0(-3.0%) | 1.0(+4.2%) | 1.0(-3.0%) | 1.0(-2.0%) | 1.0(-12.9%) | 1.2(-4.1%) | 1.2(+3.4%) | 1.2(-15.8%) | 1.4(+24.1%) | 1.1(-2.6%) | 1.1(+26.4%) | 0.9(-1.1%) | 0.9(-8.0%) | 1.0(-9.1%) | 1.1(-11.3%) | 1.2(+0.8%) | 1.2(+2.5%) | 1.2(-33.7%) | 1.8(-5.2%) | 1.9(-5.9%) | 2.0 | |
Inventory | $1.2 B(-13.7%) | $1.4 B(-3.0%) | $1.4 B(-9.6%) | $1.6 B(-8.0%) | $1.7 B(-13.7%) | $2.0 B(-3.6%) | $2.1 B(+8.4%) | $1.9 B(+15.7%) | $1.7 B(-4.6%) | $1.7 B(+8.9%) | $1.6 B(-0.0%) | $1.6 B(+4.5%) | $1.5 B(+4.9%) | $1.5 B(+3.8%) | $1.4 B(+11.4%) | $1.3 B(+14.5%) | $1.1 B(-5.2%) | $1.2 B(+1.5%) | $1.1 B(+7.1%) | $1.1 B(+4.5%) | $1.0 B(-12.9%) | $1.2 B(+1.2%) | $1.2 B(+1.4%) | $1.1 B(+10.9%) | $1.0 B(+3.0%) | $995.4 M(+3.8%) | $958.7 M(-7.4%) | $1.0 B(+4.3%) | $992.5 M(+61.4%) | $614.8 M(+12.5%) | $546.3 M(+3.8%) | $526.4 M | |
Retained Earnings | - | $6.7 B(-0.1%) | $6.7 B(+3.4%) | $6.5 B(-1.1%) | $6.6 B(+18.4%) | $5.6 B(-1.4%) | $5.6 B(-0.7%) | $5.7 B(+2.2%) | $5.6 B(+3.8%) | $5.4 B(+3.0%) | $5.2 B(+1.3%) | $5.1 B(+0.8%) | $5.1 B(+4.7%) | $4.9 B(+2.0%) | $4.8 B(+3.0%) | $4.6 B(+2.7%) | $4.5 B(-0.3%) | $4.5 B(+1.2%) | $4.5 B(+2.9%) | $4.3 B(+3.6%) | $4.2 B(-1.4%) | $4.2 B(+0.9%) | $4.2 B(+3.0%) | $4.1 B(-5.7%) | $4.3 B(-0.5%) | $4.4 B(+1.2%) | $4.3 B(+2.6%) | $4.2 B(+6.2%) | $4.0 B(+14.7%) | $3.4 B(+1.0%) | $3.4 B(+1.6%) | $3.4 B | |
PB Ratio | 1.6(-8.9%) | 1.8(+13.3%) | 1.6(-14.6%) | 1.9(+3.9%) | 1.8(-29.9%) | 2.5(-34.5%) | 3.9(-11.8%) | 4.4(-4.8%) | 4.6(+10.5%) | 4.2(-3.7%) | 4.3(-19.9%) | 5.4(+22.6%) | 4.4(+15.4%) | 3.8(-14.5%) | 4.5(-5.5%) | 4.7(-5.6%) | 5.0(+7.5%) | 4.7(+2.2%) | 4.6(+15.7%) | 4.0(-22.4%) | 5.1(+18.6%) | 4.3(+9.7%) | 3.9(+6.8%) | 3.7(+34.6%) | 2.7(-18.6%) | 3.3(-4.0%) | 3.5(+16.4%) | 3.0(-27.3%) | 4.1(-16.1%) | 4.9(+16.1%) | 4.2(-2.1%) | 4.3 |
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 | -$0.1(-125.0%) | $0.5(-77.9%) | $2.4(+11850.0%) | -$0.0(-100.2%) | $8.8(+29333.3%) | -$0.0(-112.5%) | $0.2(-84.5%) | $1.6(-28.6%) | $2.2(+128.4%) | $0.9(-10.4%) | $1.1(-35.4%) | $1.6(+7.9%) | $1.5(+22.6%) | $1.2(-20.5%) | $1.6(+11.4%) | $1.4(+268.4%) | $0.4(-55.3%) | $0.8(-39.7%) | $1.4(-10.8%) | $1.6(+8000.0%) | -$0.0(-102.9%) | $0.7(-47.7%) | $1.3(-18.5%) | $1.6(+575.0%) | $0.2(-55.6%) | $0.5(-43.8%) | $1.0(-51.0%) | $2.0(-50.3%) | $3.9(+861.0%) | $0.4(-26.8%) | $0.6(+160.2%) | -$0.9 | |
TTM EPS | $2.7(-76.6%) | $11.6(+5.0%) | $11.1(+23.6%) | $9.0(-14.9%) | $10.5(+167.9%) | $3.9(-20.0%) | $4.9(-14.3%) | $5.7(-1.6%) | $5.8(+12.6%) | $5.2(-5.3%) | $5.5(-8.4%) | $6.0(+4.2%) | $5.7(+24.9%) | $4.6(+9.3%) | $4.2(+3.7%) | $4.0(-4.3%) | $4.2(+10.5%) | $3.8(+4.4%) | $3.7(+2.5%) | $3.6(-1.1%) | $3.6(-6.7%) | $3.9(+4.0%) | $3.7(+10.7%) | $3.4(-9.2%) | $3.7(-50.0%) | $7.4(+1.8%) | $7.3(+5.8%) | $6.9(+72.6%) | $4.0(+2387.5%) | $0.2(-52.9%) | $0.3(+25.9%) | $0.3 | |
Revenue | $1.2 B(+14.9%) | $1.1 B(+2.6%) | $1.0 B(+13.1%) | $918.0 M(-19.9%) | $1.1 B(+16.7%) | $981.9 M(-3.2%) | $1.0 B(-24.5%) | $1.3 B(-17.1%) | $1.6 B(+17.8%) | $1.4 B(-5.2%) | $1.5 B(+7.5%) | $1.4 B(-4.4%) | $1.4 B(+18.4%) | $1.2 B(-3.9%) | $1.2 B(+3.9%) | $1.2 B(+3.8%) | $1.2 B(+6.2%) | $1.1 B(-6.1%) | $1.2 B(-7.6%) | $1.3 B(+4.4%) | $1.2 B(+18.0%) | $1.0 B(-15.9%) | $1.2 B(+1.2%) | $1.2 B(+8.4%) | $1.1 B(+19.0%) | $923.6 M(-20.0%) | $1.2 B(+4.2%) | $1.1 B(+75.3%) | $632.2 M(-2.2%) | $646.2 M(-1.6%) | $656.8 M(+10.2%) | $596.0 M | |
TTM Revenue | $4.2 B(+1.9%) | $4.2 B(+2.0%) | $4.1 B(+0.6%) | $4.1 B(-9.5%) | $4.5 B(-9.6%) | $5.0 B(-7.4%) | $5.4 B(-7.5%) | $5.8 B(-0.1%) | $5.8 B(+3.7%) | $5.6 B(+3.4%) | $5.4 B(+4.0%) | $5.2 B(+3.1%) | $5.0 B(+5.5%) | $4.8 B(+2.3%) | $4.7 B(+1.9%) | $4.6 B(-1.2%) | $4.6 B(-1.0%) | $4.7 B(+1.5%) | $4.6 B(-1.1%) | $4.7 B(+1.3%) | $4.6 B(+2.2%) | $4.5 B(+2.0%) | $4.4 B(+1.2%) | $4.4 B(+2.0%) | $4.3 B(+12.2%) | $3.8 B(+7.8%) | $3.5 B(+16.4%) | $3.0 B(+20.2%) | $2.5 B(-2.2%) | $2.6 B(+0.7%) | $2.6 B(+1.6%) | $2.5 B | |
Total Expenses | $928.5 M(+2.4%) | $907.2 M(+2.3%) | $886.7 M(+9.8%) | $807.4 M(-17.8%) | $981.9 M(+15.1%) | $852.9 M(-3.4%) | $882.5 M(-14.5%) | $1.0 B(-16.9%) | $1.2 B(+7.3%) | $1.2 B(+1.9%) | $1.1 B(+9.4%) | $1.0 B(-4.9%) | $1.1 B(+15.4%) | $945.5 M(+0.9%) | $937.1 M(+0.6%) | $931.7 M(+1.0%) | $922.3 M(+5.1%) | $877.6 M(+1.1%) | $867.9 M(-8.2%) | $945.2 M(+1.7%) | $929.2 M(+9.1%) | $851.7 M(-8.0%) | $925.6 M(+2.3%) | $905.1 M(-0.4%) | $908.8 M(+14.6%) | $793.1 M(-15.7%) | $940.2 M(+9.0%) | $862.8 M(+34.1%) | $643.5 M(+13.9%) | $565.0 M(-3.4%) | $584.9 M(+12.0%) | $522.3 M | |
Operating Expenses | $228.9 M(+0.3%) | $228.2 M(-7.4%) | $246.4 M(+7.5%) | $229.1 M(-15.6%) | $271.5 M(+7.7%) | $252.2 M(-16.2%) | $300.8 M(+11.9%) | $268.9 M(-12.0%) | $305.5 M(+18.5%) | $257.9 M(-6.0%) | $274.3 M(+5.4%) | $260.3 M(-9.0%) | $286.0 M(+8.8%) | $263.0 M(+15.9%) | $226.9 M(-8.7%) | $248.5 M(-6.7%) | $266.2 M(+2.6%) | $259.4 M(+10.2%) | $235.3 M(-8.3%) | $256.7 M(-10.8%) | $287.9 M(+6.7%) | $269.8 M(-0.1%) | $270.0 M(+4.8%) | $257.7 M(-14.4%) | $301.1 M(+13.8%) | $264.7 M(-4.2%) | $276.2 M(+7.3%) | $257.4 M(+4.4%) | $246.6 M(+33.5%) | $184.7 M(+13.7%) | $162.5 M(+14.0%) | $142.5 M | |
Cost Of Goods Sold | $699.6 M(+3.0%) | $679.0 M(+6.0%) | $640.3 M(+10.7%) | $578.3 M(-18.6%) | $710.4 M(+18.3%) | $600.7 M(+3.3%) | $581.7 M(-23.8%) | $763.0 M(-18.5%) | $936.4 M(+4.1%) | $899.7 M(+4.5%) | $861.3 M(+10.7%) | $778.1 M(-3.4%) | $805.5 M(+18.0%) | $682.5 M(-3.9%) | $710.2 M(+4.0%) | $683.2 M(+4.1%) | $656.1 M(+6.1%) | $618.2 M(-2.3%) | $632.6 M(-8.1%) | $688.5 M(+7.4%) | $641.3 M(+10.2%) | $581.9 M(-11.2%) | $655.6 M(+1.3%) | $647.4 M(+6.5%) | $607.7 M(+15.0%) | $528.4 M(-20.4%) | $664.0 M(+9.7%) | $605.4 M(+52.5%) | $396.9 M(+4.4%) | $380.3 M(-10.0%) | $422.4 M(+11.2%) | $379.8 M | |
TTM Cost Of Goods Sold | $2.6 B(-0.4%) | $2.6 B(+3.1%) | $2.5 B(+2.4%) | $2.5 B(-7.0%) | $2.7 B(-7.8%) | $2.9 B(-9.4%) | $3.2 B(-8.1%) | $3.5 B(-0.4%) | $3.5 B(+3.9%) | $3.3 B(+7.0%) | $3.1 B(+5.1%) | $3.0 B(+3.3%) | $2.9 B(+5.5%) | $2.7 B(+2.4%) | $2.7 B(+3.0%) | $2.6 B(-0.2%) | $2.6 B(+0.6%) | $2.6 B(+1.4%) | $2.5 B(-0.9%) | $2.6 B(+1.6%) | $2.5 B(+1.4%) | $2.5 B(+2.2%) | $2.4 B(-0.3%) | $2.4 B(+1.8%) | $2.4 B(+9.6%) | $2.2 B(+7.2%) | $2.0 B(+13.4%) | $1.8 B(+14.3%) | $1.6 B(-1.6%) | $1.6 B(-2.1%) | $1.6 B(+2.7%) | $1.6 B | |
Gross Profit | $524.7 M(+35.8%) | $386.4 M(-2.9%) | $398.1 M(+17.2%) | $339.7 M(-22.0%) | $435.7 M(+14.3%) | $381.2 M(-11.9%) | $432.8 M(-25.6%) | $581.3 M(-15.2%) | $685.6 M(+43.6%) | $477.5 M(-19.2%) | $591.0 M(+3.2%) | $572.7 M(-5.8%) | $608.1 M(+18.9%) | $511.5 M(-3.8%) | $531.8 M(+3.8%) | $512.4 M(+3.3%) | $496.1 M(+6.4%) | $466.4 M(-10.8%) | $522.7 M(-6.9%) | $561.5 M(+1.0%) | $556.0 M(+28.6%) | $432.4 M(-21.4%) | $550.5 M(+1.1%) | $544.7 M(+10.8%) | $491.7 M(+24.4%) | $395.2 M(-19.4%) | $490.4 M(-2.4%) | $502.5 M(+113.6%) | $235.3 M(-11.5%) | $265.9 M(+13.4%) | $234.4 M(+8.4%) | $216.2 M | |
TTM Gross Profit | $1.6 B(+5.7%) | $1.6 B(+0.3%) | $1.6 B(-2.2%) | $1.6 B(-13.2%) | $1.8 B(-12.0%) | $2.1 B(-4.4%) | $2.2 B(-6.8%) | $2.3 B(+0.4%) | $2.3 B(+3.5%) | $2.2 B(-1.5%) | $2.3 B(+2.7%) | $2.2 B(+2.8%) | $2.2 B(+5.5%) | $2.1 B(+2.3%) | $2.0 B(+0.5%) | $2.0 B(-2.4%) | $2.0 B(-2.8%) | $2.1 B(+1.6%) | $2.1 B(-1.3%) | $2.1 B(+0.8%) | $2.1 B(+3.2%) | $2.0 B(+1.9%) | $2.0 B(+3.1%) | $1.9 B(+2.2%) | $1.9 B(+15.8%) | $1.6 B(+8.7%) | $1.5 B(+20.7%) | $1.2 B(+30.1%) | $951.8 M(-3.0%) | $981.7 M(+5.5%) | $930.4 M(-0.1%) | $931.4 M | |
Gross Margin | 42.9%(+18.2%) | 36.3%(-5.4%) | 38.3%(+3.6%) | 37.0%(-2.7%) | 38.0%(-2.1%) | 38.8%(-9.0%) | 42.7%(-1.3%) | 43.2%(+2.3%) | 42.3%(+21.9%) | 34.7%(-14.8%) | 40.7%(-4.0%) | 42.4%(-1.4%) | 43.0%(+0.4%) | 42.8%(+0.1%) | 42.8%(-0.1%) | 42.9%(-0.5%) | 43.1%(+0.1%) | 43.0%(-5.0%) | 45.2%(+0.7%) | 44.9%(-3.3%) | 46.4%(+8.9%) | 42.6%(-6.6%) | 45.6%(-0.1%) | 45.7%(+2.2%) | 44.7%(+4.5%) | 42.8%(+0.7%) | 42.5%(-6.3%) | 45.4%(+21.9%) | 37.2%(-9.6%) | 41.1%(+15.3%) | 35.7%(-1.6%) | 36.3% | |
Operating Profit | $295.8 M(+87.0%) | $158.2 M(+4.3%) | $151.7 M(+37.2%) | $110.6 M(-32.6%) | $164.2 M(+27.3%) | $129.0 M(-2.3%) | $132.0 M(-57.8%) | $312.4 M(-17.8%) | $380.1 M(+73.1%) | $219.6 M(-30.7%) | $316.7 M(+1.4%) | $312.4 M(-3.0%) | $322.1 M(+29.6%) | $248.5 M(-18.5%) | $304.9 M(+15.5%) | $263.9 M(+14.8%) | $229.9 M(+11.1%) | $207.0 M(-28.0%) | $287.4 M(-5.7%) | $304.8 M(+13.7%) | $268.1 M(+64.9%) | $162.6 M(-42.0%) | $280.5 M(-2.3%) | $287.0 M(+50.6%) | $190.6 M(+46.0%) | $130.5 M(-39.1%) | $214.2 M(-12.6%) | $245.1 M(+2269.0%) | -$11.3 M(-113.9%) | $81.2 M(+12.9%) | $71.9 M(-2.4%) | $73.7 M | |
TTM Operating Profit | $716.3 M(+22.5%) | $584.7 M(+5.3%) | $555.5 M(+3.7%) | $535.8 M(-27.4%) | $737.6 M(-22.6%) | $953.5 M(-8.7%) | $1.0 B(-15.0%) | $1.2 B(0%) | $1.2 B(+5.0%) | $1.2 B(-2.4%) | $1.2 B(+1.0%) | $1.2 B(+4.3%) | $1.1 B(+8.8%) | $1.0 B(+4.1%) | $1.0 B(+1.8%) | $988.2 M(-4.0%) | $1.0 B(-3.6%) | $1.1 B(+4.3%) | $1.0 B(+0.7%) | $1.0 B(+1.8%) | $998.2 M(+8.4%) | $920.7 M(+3.6%) | $888.6 M(+8.1%) | $822.3 M(+5.4%) | $780.4 M(+34.9%) | $578.5 M(+9.3%) | $529.2 M(+36.8%) | $386.9 M(+79.5%) | $215.5 M(-32.9%) | $321.3 M(+1.6%) | $316.1 M(-5.2%) | $333.3 M | |
Operating Margin | 24.2%(+62.7%) | 14.8%(+1.6%) | 14.6%(+21.2%) | 12.1%(-15.9%) | 14.3%(+9.1%) | 13.1%(+1.0%) | 13.0%(-44.0%) | 23.2%(-0.8%) | 23.4%(+46.9%) | 15.9%(-26.9%) | 21.8%(-5.7%) | 23.1%(+1.5%) | 22.8%(+9.5%) | 20.8%(-15.2%) | 24.6%(+11.2%) | 22.1%(+10.6%) | 19.9%(+4.5%) | 19.1%(-23.3%) | 24.9%(+2.0%) | 24.4%(+8.9%) | 22.4%(+39.7%) | 16.0%(-31.1%) | 23.3%(-3.4%) | 24.1%(+38.9%) | 17.3%(+22.7%) | 14.1%(-23.9%) | 18.6%(-16.1%) | 22.1%(+1335.8%) | -1.8%(-114.2%) | 12.6%(+14.8%) | 10.9%(-11.5%) | 12.4% | |
Net Income | -$16.3 M(-125.1%) | $65.0 M(-78.0%) | $295.1 M(+11029.6%) | -$2.7 M(-100.3%) | $1.1 B(+31485.7%) | -$3.5 M(-111.5%) | $30.5 M(-84.4%) | $196.0 M(-28.4%) | $273.9 M(+126.4%) | $121.0 M(-9.8%) | $134.2 M(-35.3%) | $207.4 M(+8.8%) | $190.7 M(+19.4%) | $159.7 M(-21.3%) | $202.9 M(+11.1%) | $182.6 M(+262.3%) | $50.4 M(-54.8%) | $111.4 M(-39.6%) | $184.4 M(-10.6%) | $206.2 M(+6543.8%) | -$3.2 M(-103.5%) | $90.4 M(-48.2%) | $174.5 M(-19.1%) | $215.7 M(+565.7%) | $32.4 M(-55.5%) | $72.8 M(-43.9%) | $129.7 M(-51.5%) | $267.2 M(-49.6%) | $530.1 M(+860.3%) | $55.2 M(-26.1%) | $74.7 M(+160.1%) | -$124.2 M | |
TTM Net Income | $341.1 M(-76.6%) | $1.5 B(+4.9%) | $1.4 B(+23.6%) | $1.1 B(-15.0%) | $1.3 B(+165.9%) | $496.9 M(-20.0%) | $621.4 M(-14.3%) | $725.1 M(-1.6%) | $736.5 M(+12.7%) | $653.3 M(-5.6%) | $692.0 M(-9.0%) | $760.7 M(+3.4%) | $735.9 M(+23.6%) | $595.6 M(+8.8%) | $547.3 M(+3.5%) | $528.8 M(-4.3%) | $552.4 M(+10.8%) | $498.8 M(+4.4%) | $477.8 M(+2.1%) | $467.9 M(-2.0%) | $477.4 M(-6.9%) | $513.0 M(+3.5%) | $495.4 M(+9.9%) | $450.6 M(-10.3%) | $502.1 M(-49.8%) | $999.8 M(+1.8%) | $982.2 M(+5.9%) | $927.2 M(+73.0%) | $535.8 M(+2380.6%) | $21.6 M(-53.1%) | $46.1 M(+26.0%) | $36.6 M | |
Net Margin | -1.3%(-121.8%) | 6.1%(-78.5%) | 28.4%(+9900.0%) | -0.3%(-100.3%) | 95.8%(+26725.0%) | -0.4%(-112.0%) | 3.0%(-79.4%) | 14.6%(-13.7%) | 16.9%(+92.2%) | 8.8%(-4.9%) | 9.2%(-39.8%) | 15.3%(+13.8%) | 13.5%(+0.8%) | 13.4%(-18.1%) | 16.3%(+7.0%) | 15.3%(+249.4%) | 4.4%(-57.5%) | 10.3%(-35.6%) | 16.0%(-3.3%) | 16.5%(+6211.1%) | -0.3%(-103.0%) | 8.9%(-38.4%) | 14.5%(-20.0%) | 18.1%(+513.2%) | 3.0%(-62.6%) | 7.9%(-29.9%) | 11.2%(-53.4%) | 24.1%(-71.2%) | 83.8%(+881.9%) | 8.5%(-24.9%) | 11.4%(+154.6%) | -20.8% | |
EBIT | $229.3 M(+74.8%) | $131.2 M(+125.8%) | $58.1 M(-16.6%) | $69.7 M(+424.1%) | $13.3 M(-86.2%) | $96.6 M(-24.3%) | $127.6 M(-57.5%) | $299.9 M(-23.6%) | $392.4 M(+84.8%) | $212.3 M(-8.5%) | $232.0 M(-22.4%) | $299.0 M(+10.6%) | $270.3 M(+26.2%) | $214.2 M(-24.5%) | $283.8 M(+10.9%) | $255.9 M(+79.0%) | $143.0 M(-22.4%) | $184.4 M(-30.6%) | $265.7 M(-8.1%) | $289.2 M(+159.6%) | $111.4 M(-30.9%) | $161.1 M(-39.1%) | $264.5 M(-5.0%) | $278.4 M(+55.6%) | $178.9 M(+68.3%) | $106.3 M(-20.1%) | $133.1 M(-59.0%) | $324.6 M(+887.9%) | -$41.2 M(-153.0%) | $77.7 M(+12.3%) | $69.2 M(-1.3%) | $70.1 M | |
TTM EBIT | $488.3 M(+79.3%) | $272.3 M(+14.6%) | $237.7 M(-22.6%) | $307.2 M(-42.8%) | $537.4 M(-41.4%) | $916.5 M(-11.2%) | $1.0 B(-9.2%) | $1.1 B(+0.1%) | $1.1 B(+12.1%) | $1.0 B(-0.2%) | $1.0 B(-4.8%) | $1.1 B(+4.2%) | $1.0 B(+14.2%) | $896.9 M(+3.4%) | $867.1 M(+2.1%) | $849.0 M(-3.8%) | $882.3 M(+3.7%) | $850.7 M(+2.8%) | $827.4 M(+0.1%) | $826.2 M(+1.3%) | $815.4 M(-7.7%) | $882.9 M(+6.6%) | $828.1 M(+18.9%) | $696.7 M(-6.2%) | $742.9 M(+42.1%) | $522.8 M(+5.8%) | $494.2 M(+14.8%) | $430.3 M(+144.8%) | $175.8 M(-28.6%) | $246.2 M(+3.1%) | $238.9 M(-5.3%) | $252.2 M | |
EBITDA | $229.3 M(+31.5%) | $174.4 M(+70.3%) | $102.4 M(-11.3%) | $115.4 M(+94.9%) | $59.2 M(-58.4%) | $142.2 M(-19.1%) | $175.7 M(-49.0%) | $344.6 M(-20.8%) | $435.2 M(+71.5%) | $253.7 M(-7.7%) | $274.8 M(-19.5%) | $341.4 M(+9.2%) | $312.7 M(+21.4%) | $257.6 M(-21.1%) | $326.3 M(+9.3%) | $298.5 M(+61.4%) | $185.0 M(-18.1%) | $225.9 M(-26.1%) | $305.8 M(-6.8%) | $328.3 M(+118.3%) | $150.4 M(-23.9%) | $197.7 M(-34.5%) | $301.7 M(-4.4%) | $315.7 M(+45.0%) | $217.7 M(+51.1%) | $144.1 M(-16.2%) | $171.9 M(-52.2%) | $359.4 M(+2561.6%) | -$14.6 M(-114.2%) | $102.8 M(+12.1%) | $91.7 M(-2.1%) | $93.7 M | |
TTM EBITDA | $621.5 M(+37.7%) | $451.4 M(+7.7%) | $419.2 M(-14.9%) | $492.5 M(-31.8%) | $721.7 M(-34.3%) | $1.1 B(-9.2%) | $1.2 B(-7.6%) | $1.3 B(+0.3%) | $1.3 B(+10.4%) | $1.2 B(-0.3%) | $1.2 B(-4.2%) | $1.2 B(+3.6%) | $1.2 B(+12.0%) | $1.1 B(+3.1%) | $1.0 B(+2.0%) | $1.0 B(-2.9%) | $1.0 B(+3.4%) | $1.0 B(+2.9%) | $982.2 M(+0.4%) | $978.1 M(+1.3%) | $965.5 M(-6.5%) | $1.0 B(+5.5%) | $979.2 M(+15.3%) | $849.4 M(-4.9%) | $893.1 M(+35.1%) | $660.8 M(+6.7%) | $619.5 M(+14.9%) | $539.3 M(+97.1%) | $273.6 M(-20.2%) | $342.8 M(+2.0%) | $336.0 M(-4.4%) | $351.5 M | |
Selling, General & Administrative Expenses | $156.7 M(-1.6%) | $159.2 M(-3.4%) | $164.8 M(-2.0%) | $168.2 M(-11.3%) | $189.7 M(+10.7%) | $171.3 M(-16.7%) | $205.6 M(+7.9%) | $190.5 M(-13.8%) | $221.1 M(+23.2%) | $179.4 M(-7.9%) | $194.8 M(+3.3%) | $188.5 M(-6.1%) | $200.7 M(+9.4%) | $183.5 M(+14.0%) | $161.0 M(-7.7%) | $174.5 M(-3.9%) | $181.6 M(-3.3%) | $187.7 M(+9.8%) | $171.0 M(-9.7%) | $189.4 M(-15.4%) | $223.8 M(+18.9%) | $188.3 M(-4.4%) | $196.9 M(+7.1%) | $183.9 M(-9.2%) | $202.6 M(+4.1%) | $194.6 M(-2.9%) | $200.3 M(+4.0%) | $192.5 M(+5.5%) | $182.4 M(+18.1%) | $154.5 M(+18.4%) | $130.5 M(+14.2%) | $114.3 M | |
TTM SGA | $648.9 M(-4.8%) | $681.9 M(-1.7%) | $694.0 M(-5.5%) | $734.8 M(-3.0%) | $757.1 M(-4.0%) | $788.5 M(-1.0%) | $796.6 M(+1.4%) | $785.8 M(+0.3%) | $783.8 M(+2.7%) | $763.4 M(-0.5%) | $767.5 M(+4.6%) | $733.7 M(+1.9%) | $719.7 M(+2.7%) | $700.6 M(-0.6%) | $704.8 M(-1.4%) | $714.8 M(-2.0%) | $729.7 M(-5.5%) | $771.9 M(-0.1%) | $772.5 M(-3.2%) | $798.4 M(+0.7%) | $792.9 M(+2.8%) | $771.7 M(-0.8%) | $778.0 M(-0.4%) | $781.4 M(-1.1%) | $790.0 M(+2.6%) | $769.8 M(+5.5%) | $729.7 M(+10.6%) | $659.9 M(+13.4%) | $581.7 M(+13.2%) | $513.8 M(+11.9%) | $459.2 M(+4.5%) | $439.3 M | |
Depreciation And Amortization | -$133.2 M(-408.3%) | $43.2 M(-2.5%) | $44.3 M(-3.1%) | $45.7 M(-0.4%) | $45.9 M(+0.7%) | $45.6 M(-5.2%) | $48.1 M(+7.6%) | $44.7 M(+4.4%) | $42.8 M(+3.4%) | $41.4 M(-3.3%) | $42.8 M(+0.9%) | $42.4 M(0%) | $42.4 M(-2.3%) | $43.4 M(+2.1%) | $42.5 M(-0.2%) | $42.6 M(+1.4%) | $42.0 M(+1.2%) | $41.5 M(+3.5%) | $40.1 M(+2.6%) | $39.1 M(+0.3%) | $39.0 M(+6.6%) | $36.6 M(-1.6%) | $37.2 M(-0.3%) | $37.3 M(-3.9%) | $38.8 M(+2.6%) | $37.8 M(-2.6%) | $38.8 M(+11.5%) | $34.8 M(+30.8%) | $26.6 M(+6.0%) | $25.1 M(+11.6%) | $22.5 M(-4.7%) | $23.6 M | |
TTM D&A | $0.0(-100.0%) | $179.1 M(-1.3%) | $181.5 M(-2.0%) | $185.3 M(+0.5%) | $184.3 M(+1.7%) | $181.2 M(+2.4%) | $177.0 M(+3.1%) | $171.7 M(+1.4%) | $169.4 M(+0.2%) | $169.0 M(-1.2%) | $171.0 M(+0.2%) | $170.7 M(-0.1%) | $170.9 M(+0.2%) | $170.5 M(+1.1%) | $168.6 M(+1.4%) | $166.2 M(+2.1%) | $162.7 M(+1.9%) | $159.7 M(+3.2%) | $154.8 M(+1.9%) | $151.9 M(+1.2%) | $150.1 M(+0.1%) | $149.9 M(-0.8%) | $151.1 M(-1.1%) | $152.7 M(+1.7%) | $150.2 M(+8.8%) | $138.0 M(+10.1%) | $125.3 M(+14.9%) | $109.0 M(+11.4%) | $97.8 M(+1.2%) | $96.6 M(-0.5%) | $97.1 M(-2.2%) | $99.3 M | |
Interest Expense | $51.8 M(-11.8%) | $58.7 M(-7.7%) | $63.6 M(+3.1%) | $61.7 M(+8.8%) | $56.7 M(-12.2%) | $64.6 M(+0.2%) | $64.5 M(+25.5%) | $51.4 M(+14.7%) | $44.8 M(+7.2%) | $41.8 M(+18.4%) | $35.3 M(+18.1%) | $29.9 M(-9.4%) | $33.0 M(-0.3%) | $33.1 M(+1.5%) | $32.6 M(+0.6%) | $32.4 M(-5.5%) | $34.3 M(-3.4%) | $35.5 M(-12.8%) | $40.7 M(-0.3%) | $40.8 M(-8.9%) | $44.8 M(+7.7%) | $41.6 M(+5.3%) | $39.5 M(+14.5%) | $34.5 M(+5.2%) | $32.8 M(-1.8%) | $33.4 M(-2.9%) | $34.4 M(+1.5%) | $33.9 M(+18.1%) | $28.7 M(+56.0%) | $18.4 M(+7.0%) | $17.2 M(+9.6%) | $15.7 M | |
TTM Interest Expense | $235.8 M(-2.0%) | $240.7 M(-2.4%) | $246.6 M(-0.4%) | $247.5 M(+4.3%) | $237.2 M(+5.3%) | $225.3 M(+11.3%) | $202.5 M(+16.9%) | $173.3 M(+14.2%) | $151.8 M(+8.4%) | $140.0 M(+6.6%) | $131.3 M(+2.1%) | $128.6 M(-1.9%) | $131.1 M(-1.0%) | $132.4 M(-1.8%) | $134.8 M(-5.7%) | $142.9 M(-5.5%) | $151.3 M(-6.5%) | $161.8 M(-3.6%) | $167.9 M(+0.7%) | $166.7 M(+3.9%) | $160.4 M(+8.1%) | $148.4 M(+5.8%) | $140.2 M(+3.8%) | $135.1 M(+0.5%) | $134.5 M(+3.1%) | $130.4 M(+13.0%) | $115.4 M(+17.5%) | $98.2 M(+22.8%) | $80.0 M(+17.0%) | $68.4 M(+4.6%) | $65.4 M(+3.1%) | $63.4 M | |
Income Tax | $148.0 M(+2366.7%) | $6.0 M(+102.0%) | -$303.5 M(-21578.6%) | -$1.4 M(+99.9%) | -$1.2 B(-4468.6%) | $27.4 M(+197.8%) | $9.2 M(-77.6%) | $41.1 M(+236.9%) | $12.2 M(-66.1%) | $36.0 M(-34.2%) | $54.7 M(+29.3%) | $42.3 M(+153.3%) | $16.7 M(+81.5%) | $9.2 M(-72.5%) | $33.4 M(+3.7%) | $32.2 M(-53.3%) | $68.9 M(+274.5%) | $18.4 M(-37.0%) | $29.2 M(-15.8%) | $34.7 M(-3.3%) | $35.9 M(+312.6%) | $8.7 M(-71.6%) | $30.6 M(-15.7%) | $36.3 M(+442.4%) | -$10.6 M(-148.2%) | $22.0 M(+2100.0%) | -$1.1 M(-101.8%) | $60.5 M(-73.4%) | $227.8 M(+2063.8%) | -$11.6 M(-451.5%) | $3.3 M(-64.9%) | $9.4 M | |
TTM Income Tax | -$150.9 M(+89.9%) | -$1.5 B(-1.4%) | -$1.5 B(-26.9%) | -$1.2 B(-3.8%) | -$1.1 B(-1345.0%) | $89.9 M(-8.7%) | $98.5 M(-31.6%) | $144.0 M(-0.8%) | $145.2 M(-3.0%) | $149.7 M(+21.8%) | $122.9 M(+21.0%) | $101.6 M(+11.0%) | $91.5 M(-36.3%) | $143.7 M(-6.0%) | $152.9 M(+2.8%) | $148.7 M(-1.6%) | $151.2 M(+27.9%) | $118.2 M(+8.9%) | $108.5 M(-1.3%) | $109.9 M(-1.4%) | $111.5 M(+71.5%) | $65.0 M(-17.0%) | $78.3 M(+68.0%) | $46.6 M(-34.2%) | $70.8 M(-77.1%) | $309.2 M(+12.2%) | $275.6 M(-1.6%) | $280.0 M(+22.3%) | $228.9 M(+5923.7%) | $3.8 M(-82.7%) | $21.9 M(-44.0%) | $39.1 M | |
PE Ratio | 21.7(+280.5%) | 5.7(+9.4%) | 5.2(-27.0%) | 7.1(+19.2%) | 6.0(-64.8%) | 17.0(-19.8%) | 21.3(-0.3%) | 21.3(-0.6%) | 21.4(+4.9%) | 20.4(+4.3%) | 19.6(-11.2%) | 22.1(+14.9%) | 19.2(-3.9%) | 20.0(-22.6%) | 25.8(-5.7%) | 27.4(+0.6%) | 27.2(-1.8%) | 27.7(+1.9%) | 27.2(+19.0%) | 22.9(-17.3%) | 27.6(+22.0%) | 22.7(+1.6%) | 22.3(-2.5%) | 22.9(+31.8%) | 17.3(+69.7%) | 10.2(-4.0%) | 10.6(+10.0%) | 9.7(-53.1%) | 20.6(-95.7%) | 484.1(+159.8%) | 186.3(-16.6%) | 223.5 | |
PS Ratio | 1.7(-12.6%) | 2.0(+12.5%) | 1.8(-10.7%) | 2.0(+12.6%) | 1.8(+4.2%) | 1.7(-30.9%) | 2.4(-7.6%) | 2.6(-2.2%) | 2.7(+13.0%) | 2.4(-4.4%) | 2.5(-21.9%) | 3.2(+16.4%) | 2.7(+12.8%) | 2.4(-18.5%) | 3.0(-4.2%) | 3.1(-2.8%) | 3.2(+9.2%) | 2.9(+4.6%) | 2.8(+23.4%) | 2.3(-18.9%) | 2.8(+11.1%) | 2.5(+2.9%) | 2.5(+6.1%) | 2.3(+16.7%) | 2.0(-25.8%) | 2.7(-9.2%) | 2.9(0%) | 2.9(-32.6%) | 4.4(+8.5%) | 4.0(+21.4%) | 3.3(+3.4%) | 3.2 |
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 | $399.5 M(+182.9%) | $141.2 M(-52.1%) | $294.8 M(+279.3%) | -$164.4 M(-156.2%) | $292.8 M(+333.8%) | $67.5 M(-42.4%) | $117.2 M(+113.6%) | -$863.9 M(-239.7%) | $618.5 M(+55.6%) | $397.4 M(+126.7%) | $175.3 M(+128.8%) | -$608.8 M(-205.7%) | $575.8 M(+82.2%) | $316.1 M(+36.7%) | $231.2 M(+176.3%) | -$303.0 M(-175.6%) | $400.6 M(+17.5%) | $340.9 M(+45.3%) | $234.6 M(+171.5%) | -$328.3 M(-171.5%) | $458.9 M(+79.9%) | $255.1 M(+393.4%) | $51.7 M(+118.7%) | -$277.2 M(-507.9%) | -$45.6 M(-120.7%) | $220.6 M(-18.8%) | $271.8 M(+446.7%) | -$78.4 M(-590.0%) | $16.0 M(-73.1%) | $59.4 M(-79.9%) | $295.0 M(+945.3%) | -$34.9 M | |
TTM CFO | $671.1 M(+18.9%) | $564.4 M(+15.0%) | $490.7 M(+56.7%) | $313.1 M(+181.0%) | -$386.4 M(-536.6%) | -$60.7 M(-122.5%) | $269.2 M(-17.8%) | $327.3 M(-43.8%) | $582.4 M(+7.9%) | $539.7 M(+17.7%) | $458.4 M(-10.9%) | $514.3 M(-37.3%) | $820.1 M(+27.2%) | $644.9 M(-3.7%) | $669.7 M(-0.5%) | $673.1 M(+3.9%) | $647.8 M(-8.3%) | $706.1 M(+13.8%) | $620.3 M(+41.8%) | $437.4 M(-10.5%) | $488.5 M(+3153.1%) | -$16.0 M(+68.3%) | -$50.5 M(-129.8%) | $169.6 M(-54.0%) | $368.4 M(-14.3%) | $430.0 M(+60.0%) | $268.8 M(-8.0%) | $292.0 M(-13.0%) | $335.5 M(-21.8%) | $429.2 M(-19.5%) | $533.4 M(+47.0%) | $362.9 M | |
Cash From Investing | $319.5 M(+2060.1%) | -$16.3 M(-2.5%) | -$15.9 M(+32.9%) | -$23.7 M(+14.1%) | -$27.6 M(+42.9%) | -$48.3 M(-100.4%) | -$24.1 M(+55.7%) | -$54.4 M(-295.7%) | $27.8 M(+112.2%) | -$228.9 M(-2335.1%) | -$9.4 M(+83.2%) | -$55.9 M(-333.3%) | -$12.9 M(+27.9%) | -$17.9 M(+40.5%) | -$30.1 M(+41.1%) | -$51.1 M(+26.9%) | -$69.9 M(-167.8%) | -$26.1 M(+13.3%) | -$30.1 M(+30.3%) | -$43.2 M(+43.5%) | -$76.4 M(-35.5%) | -$56.4 M(-89.9%) | -$29.7 M(-22.7%) | -$24.2 M(+74.1%) | -$93.4 M(-125.6%) | -$41.4 M(-0.5%) | -$41.2 M(-191.3%) | $45.1 M(+103.5%) | -$1.3 B(-9142.3%) | $14.2 M(+143.2%) | -$32.9 M(-5.8%) | -$31.1 M | |
TTM CFI | $263.6 M(+415.7%) | -$83.5 M(+27.7%) | -$115.5 M(+6.6%) | -$123.7 M(+19.9%) | -$154.4 M(-56.0%) | -$99.0 M(+64.6%) | -$279.6 M(-5.5%) | -$264.9 M(+0.6%) | -$266.4 M(+13.3%) | -$307.1 M(-219.6%) | -$96.1 M(+17.7%) | -$116.8 M(-4.3%) | -$112.0 M(+33.7%) | -$169.0 M(+4.6%) | -$177.2 M(0%) | -$177.2 M(-4.7%) | -$169.3 M(+3.7%) | -$175.8 M(+14.7%) | -$206.1 M(-0.2%) | -$205.7 M(-10.2%) | -$186.7 M(+8.3%) | -$203.7 M(-8.0%) | -$188.7 M(+5.7%) | -$200.2 M(-52.9%) | -$130.9 M(+90.1%) | -$1.3 B(-4.4%) | -$1.3 B(-0.7%) | -$1.3 B(+5.7%) | -$1.3 B(-1419.1%) | -$87.8 M(+37.1%) | -$139.5 M(-14.3%) | -$122.1 M | |
Cash From Financing | -$768.6 M(-312.8%) | -$186.2 M(+15.8%) | -$221.0 M(-172.3%) | $305.7 M(+232.6%) | -$230.6 M(+63.5%) | -$632.5 M(-278.5%) | $354.3 M(-57.8%) | $840.3 M(+293.1%) | -$435.1 M(-12.1%) | -$388.0 M(-652.7%) | $70.2 M(-86.4%) | $515.5 M(+235.3%) | -$380.9 M(+44.2%) | -$682.9 M(-714.1%) | $111.2 M(-45.7%) | $204.7 M(+420.3%) | -$63.9 M(+82.3%) | -$361.3 M(-20.5%) | -$299.9 M(-163.2%) | $474.8 M(+202.8%) | -$461.8 M(-440.3%) | $135.7 M(+379.8%) | -$48.5 M(-119.4%) | $250.4 M(+104.9%) | $122.2 M(+137.0%) | -$330.3 M(-22.7%) | -$269.1 M(-336.3%) | $113.9 M(-92.2%) | $1.5 B(+1642.2%) | -$94.5 M(+61.6%) | -$246.3 M(-355.2%) | $96.5 M | |
TTM CFF | -$870.1 M(-162.0%) | -$332.1 M(+57.3%) | -$778.4 M(-283.3%) | -$203.1 M(-161.3%) | $331.5 M(+161.0%) | $127.0 M(-65.8%) | $371.5 M(+325.1%) | $87.4 M(+136.8%) | -$237.4 M(-29.6%) | -$183.2 M(+61.7%) | -$478.1 M(-9.4%) | -$437.1 M(+41.6%) | -$747.9 M(-73.6%) | -$430.9 M(-294.2%) | -$109.3 M(+79.0%) | -$520.4 M(-107.9%) | -$250.3 M(+61.4%) | -$648.2 M(-328.7%) | -$151.2 M(-250.9%) | $100.2 M(+180.7%) | -$124.2 M(-127.0%) | $459.8 M(+7516.1%) | -$6.2 M(+97.3%) | -$226.8 M(+37.6%) | -$363.3 M(-137.4%) | $971.9 M(-19.5%) | $1.2 B(-1.9%) | $1.2 B(+1.4%) | $1.2 B(+418.5%) | -$380.9 M(-1.4%) | -$375.7 M(-79.3%) | -$209.5 M | |
Free Cash Flow | $445.8 M(+255.2%) | $125.5 M(-56.0%) | $284.9 M(+253.9%) | -$185.1 M(-169.1%) | $267.7 M(+675.9%) | $34.5 M(-60.9%) | $88.3 M(+109.7%) | -$910.8 M(-255.8%) | $584.6 M(+61.2%) | $362.7 M(+138.8%) | $151.9 M(+123.0%) | -$659.1 M(-219.4%) | $552.1 M(+92.6%) | $286.6 M(+36.9%) | $209.3 M(+163.8%) | -$328.0 M(-189.0%) | $368.6 M(+12.1%) | $328.9 M(+45.0%) | $226.9 M(+166.0%) | -$343.8 M(-181.5%) | $421.8 M(+80.4%) | $233.8 M(+562.3%) | $35.3 M(+111.9%) | -$296.3 M(-258.7%) | -$82.6 M(-140.3%) | $204.9 M(-20.1%) | $256.3 M(+375.0%) | -$93.2 M(-721.3%) | $15.0 M(-65.1%) | $43.0 M(-84.8%) | $282.8 M(+748.6%) | -$43.6 M | |
TTM FCF | $671.1 M(+36.1%) | $493.0 M(+22.6%) | $402.0 M(+95.7%) | $205.4 M(+139.5%) | -$520.3 M(-155.8%) | -$203.4 M(-263.0%) | $124.8 M(-33.8%) | $188.4 M(-57.2%) | $440.1 M(+8.0%) | $407.6 M(+23.0%) | $331.5 M(-14.8%) | $388.9 M(-46.0%) | $720.0 M(+34.2%) | $536.5 M(-7.3%) | $578.8 M(-3.0%) | $596.4 M(+2.7%) | $580.6 M(-8.4%) | $633.8 M(+17.6%) | $538.7 M(+55.2%) | $347.1 M(-12.0%) | $394.6 M(+459.4%) | -$109.8 M(+20.8%) | -$138.7 M(-268.5%) | $82.3 M(-71.2%) | $285.4 M(-25.5%) | $383.0 M(+73.2%) | $221.1 M(-10.7%) | $247.6 M(-16.7%) | $297.2 M(-20.9%) | $375.9 M(-18.6%) | $462.0 M(+55.1%) | $297.9 M | |
CAPEX | -$46.3 M(-394.9%) | $15.7 M(+58.6%) | $9.9 M(-52.2%) | $20.7 M(-17.5%) | $25.1 M(-23.9%) | $33.0 M(+14.2%) | $28.9 M(-38.4%) | $46.9 M(+38.4%) | $33.9 M(-2.3%) | $34.7 M(+48.3%) | $23.4 M(-53.5%) | $50.3 M(+112.2%) | $23.7 M(-19.7%) | $29.5 M(+34.7%) | $21.9 M(-12.4%) | $25.0 M(-21.9%) | $32.0 M(+166.7%) | $12.0 M(+55.8%) | $7.7 M(-50.3%) | $15.5 M(-58.2%) | $37.1 M(+74.2%) | $21.3 M(+29.9%) | $16.4 M(-14.1%) | $19.1 M(-48.4%) | $37.0 M(+135.7%) | $15.7 M(+1.3%) | $15.5 M(+4.7%) | $14.8 M(+1380.0%) | $1.0 M(-93.9%) | $16.4 M(+34.4%) | $12.2 M(+40.2%) | $8.7 M | |
TTM CAPEX | $0.0(-100.0%) | $71.4 M(-19.5%) | $88.7 M(-17.6%) | $107.7 M(-19.6%) | $133.9 M(-6.2%) | $142.7 M(-1.2%) | $144.4 M(+4.0%) | $138.9 M(-2.4%) | $142.3 M(+7.7%) | $132.1 M(+4.1%) | $126.9 M(+1.2%) | $125.4 M(+25.3%) | $100.1 M(-7.7%) | $108.4 M(+19.3%) | $90.9 M(+18.5%) | $76.7 M(+14.1%) | $67.2 M(-7.0%) | $72.3 M(-11.4%) | $81.6 M(-9.6%) | $90.3 M(-3.8%) | $93.9 M(+0.1%) | $93.8 M(+6.3%) | $88.2 M(+1.0%) | $87.3 M(+5.2%) | $83.0 M(+76.6%) | $47.0 M(-1.5%) | $47.7 M(+7.4%) | $44.4 M(+15.9%) | $38.3 M(-28.1%) | $53.3 M(-25.4%) | $71.4 M(+9.8%) | $65.0 M | |
Dividends Paid | -$217.9 M(-399.7%) | $72.7 M(0%) | $72.7 M(+0.3%) | $72.5 M(-0.1%) | $72.6 M(+0.1%) | $72.5 M(-0.3%) | $72.7 M(0%) | $72.7 M(+8.7%) | $66.9 M(0%) | $66.9 M(0%) | $66.9 M(+0.1%) | $66.8 M(+9.5%) | $61.0 M(-1.4%) | $61.9 M(-0.2%) | $62.0 M(-0.5%) | $62.3 M(+8.9%) | $57.2 M(0%) | $57.2 M(+0.2%) | $57.1 M(+0.2%) | $57.0 M(+9.6%) | $52.0 M(-0.6%) | $52.3 M(-0.9%) | $52.8 M(-0.8%) | $53.2 M(+138.6%) | $22.3 M(0%) | $22.3 M(0%) | $22.3 M(0%) | $22.3 M(+0.5%) | $22.2 M(-0.5%) | $22.3 M(+0.5%) | $22.2 M(+0.5%) | $22.1 M | |
TTM Dividends Paid | $0.0(-100.0%) | $290.5 M(+0.1%) | $290.3 M(0%) | $290.3 M(-0.1%) | $290.5 M(+2.0%) | $284.8 M(+2.0%) | $279.2 M(+2.1%) | $273.4 M(+2.2%) | $267.5 M(+2.3%) | $261.6 M(+1.9%) | $256.6 M(+1.9%) | $251.7 M(+1.8%) | $247.2 M(+1.6%) | $243.4 M(+2.0%) | $238.7 M(+2.1%) | $233.8 M(+2.3%) | $228.5 M(+2.3%) | $223.3 M(+2.2%) | $218.4 M(+2.0%) | $214.1 M(+1.8%) | $210.3 M(+16.4%) | $180.6 M(+19.9%) | $150.6 M(+25.4%) | $120.1 M(+34.6%) | $89.2 M(+0.1%) | $89.1 M(0%) | $89.1 M(+0.1%) | $89.0 M(+0.2%) | $88.8 M(0%) | $88.8 M(+0.2%) | $88.6 M(0%) | $88.6 M | |
TTM Dividend Per Share | $2.32(0%) | $2.32(0%) | $2.32(0%) | $2.32(0%) | $2.32(0%) | $2.32(+2.2%) | $2.27(+2.3%) | $2.22(+2.3%) | $2.17(+2.4%) | $2.12(+2.4%) | $2.07(+2.5%) | $2.02(+2.5%) | $1.97(+2.6%) | $1.92(+2.1%) | $1.88(+2.2%) | $1.84(+2.2%) | $1.80(+2.3%) | $1.76(+2.3%) | $1.72(+2.4%) | $1.68(+2.4%) | $1.64(+2.5%) | $1.60(+17.2%) | $1.36(+20.8%) | $1.13(+26.3%) | $0.90(+35.6%) | $0.66(0%) | $0.66(0%) | $0.66(0%) | $0.66(0%) | $0.66(0%) | $0.66(0%) | $0.66 | |
TTM Dividend Yield | 3.9%(+12.0%) | 3.5%(-12.7%) | 4.0%(+10.7%) | 3.6%(-1.4%) | 3.7%(+6.4%) | 3.5%(+58.7%) | 2.2%(+19.8%) | 1.8%(+4.6%) | 1.7%(-13.4%) | 2.0%(+4.2%) | 1.9%(+25.3%) | 1.5%(-14.0%) | 1.8%(-14.8%) | 2.1%(+20.7%) | 1.7%(+4.8%) | 1.7%(+5.7%) | 1.6%(-5.4%) | 1.7%(-4.0%) | 1.7%(-16.0%) | 2.1%(+25.6%) | 1.6%(-9.9%) | 1.8%(+10.3%) | 1.6%(+12.2%) | 1.5%(+5.0%) | 1.4%(+60.9%) | 0.9%(+2.4%) | 0.8%(-14.1%) | 1.0%(+23.8%) | 0.8%(-5.9%) | 0.8%(-18.3%) | 1.0%(-4.6%) | 1.1% | |
Payout Ratio | 1336.8%(+1095.2%) | 111.8%(+353.9%) | 24.6%(+100.9%) | -2685.2%(-40723.2%) | 6.6%(+100.3%) | -2071.4%(-969.0%) | 238.4%(+542.6%) | 37.1%(+51.9%) | 24.4%(-55.8%) | 55.3%(+10.9%) | 49.9%(+54.8%) | 32.2%(+0.7%) | 32.0%(-17.5%) | 38.8%(+26.8%) | 30.6%(-10.4%) | 34.1%(-69.9%) | 113.5%(+121.0%) | 51.4%(+65.8%) | 31.0%(+12.1%) | 27.6%(+101.7%) | -1625.0%(-2909.0%) | 57.9%(+91.2%) | 30.3%(+22.7%) | 24.7%(-64.2%) | 68.8%(+124.7%) | 30.6%(+78.2%) | 17.2%(+105.9%) | 8.3%(+99.3%) | 4.2%(-89.6%) | 40.4%(+35.9%) | 29.7%(+267.1%) | -17.8% |