Balance sheets
| 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 | $205.2 M(-8.7%) | $224.8 M(-2.3%) | $230.2 M(-0.6%) | $231.7 M(-2.0%) | $236.3 M(+14.1%) | $207.1 M(-3.1%) | $213.8 M(+15.3%) | $185.4 M(-3.0%) | $191.2 M(+9.7%) | $174.3 M(+18.2%) | $147.5 M(-22.3%) | $189.9 M(+5.8%) | $179.5 M(+19.4%) | $150.4 M(-2.5%) | $154.2 M(+14.6%) | $134.6 M(+13.6%) | $118.5 M(-15.5%) | $140.2 M(+19.8%) | $117.0 M(-8.8%) | $128.3 M(-44.5%) | $231.0 M(+21.0%) | $190.9 M(+4.6%) | $182.5 M | |
Current Assets | $137.4 M(-13.8%) | $159.4 M(-7.3%) | $172.0 M(-4.6%) | $180.4 M(-2.4%) | $184.7 M(+21.6%) | $151.9 M(-5.1%) | $160.1 M(+16.1%) | $137.8 M(+185.0%) | $48.4 M(-42.6%) | $84.3 M(-19.6%) | $104.8 M(-17.6%) | $127.2 M(+7.5%) | $118.3 M(+42.4%) | $83.1 M(-12.9%) | $95.4 M(+28.1%) | $74.5 M(+12.0%) | $66.5 M(-14.1%) | $77.5 M(+4.6%) | $74.1 M(-6.7%) | $79.4 M(-32.6%) | $117.7 M(-17.7%) | $143.0 M(+4.6%) | $136.7 M | |
Non Current Assets | $67.8 M(+3.8%) | $65.4 M(+12.4%) | $58.2 M(+13.4%) | $51.3 M(-0.6%) | $51.6 M(-6.5%) | $55.2 M(+2.8%) | $53.7 M(+12.9%) | $47.6 M(-66.7%) | $142.8 M(+58.6%) | $90.0 M(+111.1%) | $42.7 M(-32.0%) | $62.7 M(+2.6%) | $61.2 M(-9.1%) | $67.3 M(+14.4%) | $58.8 M(-2.2%) | $60.1 M(+15.8%) | $51.9 M(-17.1%) | $62.7 M(+46.0%) | $42.9 M(-12.3%) | $48.9 M(-56.8%) | $113.3 M(+136.4%) | $47.9 M(+4.7%) | $45.8 M | |
Total Liabilities | $83.8 M(-20.0%) | $104.7 M(-14.7%) | $122.8 M(-10.9%) | $137.8 M(-7.0%) | $148.1 M(+1.5%) | $146.0 M(+30.2%) | $112.1 M(+13.8%) | $98.5 M(-0.9%) | $99.4 M(+1.6%) | $97.9 M(+19.2%) | $82.1 M(-39.3%) | $135.2 M(-7.9%) | $146.8 M(+14.9%) | $127.7 M(+0.3%) | $127.4 M(+1.9%) | $125.0 M(-4.3%) | $130.6 M(-29.4%) | $185.0 M(-2.4%) | $189.6 M(-15.6%) | $224.6 M(-33.1%) | $335.5 M(+7.5%) | $312.0 M(-5.6%) | $330.6 M | |
Current Liabilities | $77.9 M(+20.2%) | $64.8 M(-0.7%) | $65.3 M(-18.4%) | $80.0 M(-10.4%) | $89.3 M(+2.9%) | $86.8 M(+7.5%) | $80.7 M(+18.2%) | $68.3 M(-2.3%) | $69.9 M(+2.5%) | $68.2 M(+29.6%) | $52.6 M(-50.2%) | $105.5 M(-9.8%) | $117.0 M(+19.7%) | $97.7 M(-0.1%) | $97.9 M(+1.9%) | $96.0 M(-5.5%) | $101.7 M(-25.3%) | $136.0 M(+12.8%) | $120.6 M(-17.1%) | $145.5 M(+15.0%) | $126.5 M(+36.1%) | $93.0 M(-8.5%) | $101.6 M | |
Long Term Liabilities | $5.9 M(-85.2%) | $39.9 M(-30.6%) | $57.5 M(-0.5%) | $57.8 M(-1.8%) | $58.9 M(-0.5%) | $59.2 M(+88.5%) | $31.4 M(+3.9%) | $30.2 M(+2.2%) | $29.6 M(-0.5%) | $29.7 M(+0.6%) | $29.5 M(-0.4%) | $29.6 M(-0.6%) | $29.8 M(-0.7%) | $30.0 M(+1.8%) | $29.5 M(+1.8%) | $29.0 M(-0.1%) | $29.0 M(-40.9%) | $49.0 M(-29.0%) | $69.1 M(-12.7%) | $79.1 M(-62.1%) | $209.0 M(-4.6%) | $219.0 M(-4.4%) | $229.0 M | |
Shareholders Equity | $121.5 M(+1.1%) | $120.1 M(+11.8%) | $107.4 M(+14.4%) | $93.9 M(+6.5%) | $88.2 M(+44.2%) | $61.1 M(-39.9%) | $101.7 M(+17.0%) | $86.9 M(-5.3%) | $91.7 M(+20.0%) | $76.4 M(+17.0%) | $65.3 M(+19.4%) | $54.7 M(+67.2%) | $32.7 M(+44.6%) | $22.6 M(-15.8%) | $26.9 M(+179.6%) | $9.6 M(+178.8%) | -$12.2 M(+72.8%) | -$44.9 M(+38.2%) | -$72.6 M(+24.6%) | -$96.3 M(+7.9%) | -$104.5 M(+13.7%) | -$121.0 M(+18.3%) | -$148.1 M | |
Book Value | $121.5 M(+1.1%) | $120.1 M(+11.8%) | $107.4 M(+14.4%) | $93.9 M(+6.5%) | $88.2 M(+44.2%) | $61.1 M(-39.9%) | $101.7 M(+17.0%) | $86.9 M(-5.3%) | $91.7 M(+20.0%) | $76.4 M(+17.0%) | $65.3 M(+19.4%) | $54.7 M(+67.2%) | $32.7 M(+44.6%) | $22.6 M(-15.8%) | $26.9 M(+179.6%) | $9.6 M(+178.8%) | -$12.2 M(+72.8%) | -$44.9 M(+38.2%) | -$72.6 M(+24.6%) | -$96.3 M(+7.9%) | -$104.5 M(+13.7%) | -$121.0 M(+18.3%) | -$148.1 M | |
Working Capital | $59.5 M(-37.1%) | $94.6 M(-11.3%) | $106.7 M(+6.3%) | $100.4 M(+5.1%) | $95.5 M(+46.6%) | $65.1 M(-17.9%) | $79.3 M(+14.1%) | $69.6 M(+423.5%) | -$21.5 M(-233.6%) | $16.1 M(-69.2%) | $52.2 M(+141.5%) | $21.6 M(+1510.4%) | $1.3 M(+109.2%) | -$14.7 M(-492.5%) | -$2.5 M(+88.5%) | -$21.5 M(+38.7%) | -$35.1 M(+40.0%) | -$58.5 M(-25.9%) | -$46.5 M(+29.7%) | -$66.1 M(-649.2%) | -$8.8 M(-117.6%) | $50.0 M(+42.3%) | $35.1 M | |
Cash And Cash Equivalents | $102.5 M(-23.5%) | $133.9 M(-7.3%) | $144.4 M(+1.6%) | $142.0 M(-6.9%) | $152.6 M(+29.1%) | $118.2 M(-0.6%) | $118.9 M(+256.7%) | $33.3 M(+64.3%) | $20.3 M(-65.1%) | $58.1 M(-25.3%) | $77.8 M(-9.6%) | $86.1 M(-0.1%) | $86.2 M(+65.7%) | $52.0 M(-19.2%) | $64.4 M(+56.3%) | $41.2 M(+20.0%) | $34.3 M(-17.2%) | $41.5 M(+51.5%) | $27.4 M(+53.7%) | $17.8 M(-70.8%) | $61.1 M(-32.4%) | $90.4 M(+2.5%) | $88.2 M | |
Accounts Payable | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Accounts Receivable | $22.2 M(-1.7%) | $22.6 M(-6.2%) | $24.1 M(-31.0%) | $34.9 M(+21.1%) | $28.8 M(-4.1%) | $30.1 M(+9.8%) | $27.4 M(-20.9%) | $34.6 M(+40.3%) | $24.7 M(+7.7%) | $22.9 M(-0.6%) | $23.1 M(-37.8%) | $37.1 M(+30.8%) | $28.3 M(+4.8%) | $27.1 M(+1.8%) | $26.6 M(-8.6%) | $29.1 M(+5.2%) | $27.7 M(-12.3%) | $31.5 M(+8.6%) | $29.0 M(-28.0%) | $40.3 M(+49.8%) | $26.9 M(-5.1%) | $28.3 M(-6.6%) | $30.3 M | |
Short Term Debt | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0.0(0%) | $0.0(0%) | $0.0(-100.0%) | $15.0 M | - | - | - | |
Long Term Debt | $5.9 M(-85.2%) | $39.9 M(-30.6%) | $57.5 M(-0.5%) | $57.8 M(-1.8%) | $58.9 M(-0.5%) | $59.2 M(+88.5%) | $31.4 M(+6.7%) | $29.4 M(-0.5%) | $29.6 M(-0.5%) | $29.7 M(+0.6%) | $29.5 M(-0.4%) | $29.6 M(-0.6%) | $29.8 M(-0.7%) | $30.0 M(+1.8%) | $29.5 M(+1.8%) | $29.0 M(-0.1%) | $29.0 M(-40.9%) | $49.0 M(-29.0%) | $69.1 M(-12.7%) | $79.1 M(-62.1%) | $209.0 M(-4.6%) | $219.0 M(-4.4%) | $229.0 M | |
Total Debt | $5.9 M(-85.2%) | $39.9 M(-30.6%) | $57.5 M(-0.5%) | $57.8 M(-1.8%) | $58.9 M(-0.5%) | $59.2 M(+88.5%) | $31.4 M(+6.7%) | $29.4 M(-0.5%) | $29.6 M(-0.5%) | $29.7 M(+0.6%) | $29.5 M(-0.4%) | $29.6 M(-0.6%) | $29.8 M(-0.7%) | $30.0 M(+1.8%) | $29.5 M(+1.8%) | $29.0 M(-0.1%) | $29.0 M(-40.9%) | $49.0 M(-29.0%) | $69.1 M(-26.6%) | $94.1 M(-55.0%) | $209.0 M(-4.6%) | $219.0 M(-4.4%) | $229.0 M | |
Debt To Equity | 0.0(-100.0%) | 0.3(-40.4%) | 0.5(-13.0%) | 0.5(-8.5%) | 0.6(-30.6%) | 0.8(+254.2%) | 0.2(-14.3%) | 0.3(+7.7%) | 0.3(-18.8%) | 0.3(-13.5%) | 0.4(-15.9%) | 0.4(-40.5%) | 0.7(-30.8%) | 1.1(+18.9%) | 0.9(-64.1%) | 2.5(+226.8%) | -2.0(-102.0%) | -1.0(-11.4%) | -0.9(+5.4%) | -0.9(+52.3%) | -1.9(-10.2%) | -1.8(-17.2%) | -1.5 | |
Current Ratio | 1.8(-28.5%) | 2.5(-6.8%) | 2.6(+17.3%) | 2.3(+8.7%) | 2.1(+18.3%) | 1.8(-11.6%) | 2.0(-2.0%) | 2.0(+192.8%) | 0.7(-44.4%) | 1.2(-37.7%) | 2.0(+65.8%) | 1.2(+18.8%) | 1.0(+18.8%) | 0.8(-12.4%) | 1.0(+24.4%) | 0.8(+20.0%) | 0.7(+14.0%) | 0.6(-6.6%) | 0.6(+10.9%) | 0.6(-40.9%) | 0.9(-39.6%) | 1.5(+14.1%) | 1.4 | |
Quick Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Inventory | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Retained Earnings | $451.3 M(+1.9%) | $442.9 M(+3.8%) | $426.7 M(+4.0%) | $410.3 M(+2.5%) | $400.5 M(+7.7%) | $371.8 M(-9.3%) | $409.8 M(+3.9%) | $394.4 M(-1.4%) | $399.8 M(+4.1%) | $383.9 M(+2.9%) | $373.2 M(+3.0%) | $362.5 M(+7.0%) | $338.7 M(+4.0%) | $325.6 M(+7.8%) | $302.1 M(+6.8%) | $282.9 M(+8.8%) | $260.2 M(+15.3%) | $225.7 M(+15.9%) | $194.7 M(+24.9%) | $155.9 M(+9.0%) | $143.0 M(+12.6%) | $127.1 M(+21.3%) | $104.7 M | |
PB Ratio | 3.6(-20.7%) | 4.6(-16.1%) | 5.5(-23.1%) | 7.1(-12.3%) | 8.1(-27.4%) | 11.2(+123.4%) | 5.0(-10.9%) | 5.6(+61.7%) | 3.5(-27.9%) | 4.8(+3.2%) | 4.7(-52.2%) | 9.8(-40.8%) | 16.5(-30.0%) | 23.5(+6.8%) | 22.0(-56.8%) | 50.9(+191.2%) | -55.8(-223.0%) | -17.3(-75.2%) | -9.9(-10.7%) | -8.9(-7.3%) | -8.3(-15.9%) | -7.2(-22.4%) | -5.9 |
Income statements
| 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 | $0.4(-45.5%) | $0.7(0%) | $0.7(+61.0%) | $0.4(-62.4%) | $1.1(+70.3%) | $0.6(+8.5%) | $0.6(-20.3%) | $0.7(+19.4%) | $0.6(+47.6%) | $0.4(0%) | $0.4(-53.9%) | $0.9(+82.0%) | $0.5(-43.2%) | $0.9(+25.7%) | $0.7(-13.6%) | $0.8(-33.6%) | $1.2(+10.9%) | $1.1(+17.0%) | $0.9(+104.3%) | $0.5(-16.4%) | $0.6(-27.6%) | $0.8(-7.3%) | $0.8 | |
TTM EPS | $2.1(-25.9%) | $2.8(+0.7%) | $2.8(+2.6%) | $2.7(-10.8%) | $3.1(+18.1%) | $2.6(+9.3%) | $2.4(+7.7%) | $2.2(-7.2%) | $2.4(+5.3%) | $2.3(-17.0%) | $2.7(-9.4%) | $3.0(+3.5%) | $2.9(-19.9%) | $3.6(-5.7%) | $3.8(-5.9%) | $4.1(+9.4%) | $3.7(+22.0%) | $3.0(+12.6%) | $2.7(+4.6%) | $2.6(-19.1%) | $3.2(-13.0%) | $3.7(-4.4%) | $3.9 | |
Revenue | $61.9 M(-5.6%) | $65.6 M(-5.8%) | $69.6 M(-14.8%) | $81.7 M(+7.6%) | $75.9 M(+0.4%) | $75.6 M(+11.3%) | $67.9 M(-4.8%) | $71.3 M(+16.5%) | $61.3 M(+6.4%) | $57.6 M(-17.3%) | $69.6 M(-19.4%) | $86.3 M(+14.5%) | $75.3 M(-1.4%) | $76.4 M(+2.8%) | $74.3 M(-8.2%) | $81.0 M(-5.6%) | $85.8 M(-1.6%) | $87.2 M(-0.3%) | $87.5 M(-11.3%) | $98.7 M(+11.7%) | $88.3 M(+0.8%) | $87.6 M(+2.0%) | $85.9 M | |
TTM Revenue | $278.8 M(-4.8%) | $292.8 M(-3.3%) | $302.8 M(+0.6%) | $301.1 M(+3.5%) | $290.8 M(+5.3%) | $276.2 M(+7.0%) | $258.1 M(-0.6%) | $259.7 M(-5.4%) | $274.7 M(-4.9%) | $288.8 M(-6.1%) | $307.6 M(-1.5%) | $312.4 M(+1.7%) | $307.1 M(-3.3%) | $317.5 M(-3.3%) | $328.3 M(-3.9%) | $341.5 M(-4.9%) | $359.1 M(-0.7%) | $361.7 M(-0.1%) | $362.1 M(+0.4%) | $360.5 M(-0.3%) | $361.8 M(+0.2%) | $361.2 M(+1.0%) | $357.5 M | |
Total Expenses | $43.9 M(+17.6%) | $37.3 M(-14.5%) | $43.7 M(-16.4%) | $52.2 M(+48.2%) | $35.2 M(-30.6%) | $50.8 M(+11.7%) | $45.5 M(-4.6%) | $47.7 M(+62.1%) | $29.4 M(-24.2%) | $38.8 M(-12.3%) | $44.2 M(-16.9%) | $53.2 M(+16.3%) | $45.8 M(-7.8%) | $49.6 M(+8.6%) | $45.7 M(+60.3%) | $28.5 M(-16.3%) | $34.1 M(-25.6%) | $45.8 M(-0.9%) | $46.2 M(-21.8%) | $59.1 M(-8.9%) | $64.9 M(+35.5%) | $47.9 M(+10.3%) | $43.5 M | |
Operating Expenses | $14.4 M(+9.6%) | $13.1 M(-10.1%) | $14.6 M(-18.8%) | $18.0 M(+35.6%) | $13.3 M(-31.9%) | $19.5 M(+31.7%) | $14.8 M(-16.9%) | $17.8 M(+52.3%) | $11.7 M(-12.0%) | $13.3 M(-11.4%) | $15.0 M(-25.3%) | $20.1 M(+25.6%) | $16.0 M(-17.8%) | $19.4 M(+26.4%) | $15.4 M(-10.7%) | $17.2 M(+4.2%) | $16.5 M(-2.0%) | $16.9 M(-16.9%) | $20.3 M(-10.2%) | $22.6 M(+2.6%) | $22.0 M(+19.1%) | $18.5 M(+1.7%) | $18.2 M | |
Cost Of Goods Sold | $29.5 M(+22.0%) | $24.2 M(-16.7%) | $29.1 M(-15.1%) | $34.2 M(+55.9%) | $22.0 M(-29.8%) | $31.3 M(+2.0%) | $30.7 M(+2.8%) | $29.9 M(+68.5%) | $17.7 M(-30.6%) | $25.5 M(-12.8%) | $29.3 M(-11.8%) | $33.2 M(+11.3%) | $29.8 M(-1.4%) | $30.2 M(-0.4%) | $30.3 M(+168.5%) | $11.3 M(-35.6%) | $17.6 M(-39.3%) | $29.0 M(+11.6%) | $25.9 M(-29.0%) | $36.5 M(-14.9%) | $42.9 M(+45.8%) | $29.4 M(+16.4%) | $25.3 M | |
TTM Cost Of Goods Sold | $117.1 M(+6.9%) | $109.5 M(-6.1%) | $116.6 M(-1.4%) | $118.2 M(+3.9%) | $113.8 M(+3.9%) | $109.6 M(+5.6%) | $103.8 M(+1.4%) | $102.3 M(-3.1%) | $105.7 M(-10.3%) | $117.7 M(-3.8%) | $122.4 M(-0.9%) | $123.5 M(+21.5%) | $101.7 M(+13.7%) | $89.4 M(+1.4%) | $88.2 M(+5.3%) | $83.8 M(-23.1%) | $109.0 M(-18.9%) | $134.4 M(-0.4%) | $134.8 M(+0.5%) | $134.2 M(+9.9%) | $122.1 M(+21.6%) | $100.4 M(+9.6%) | $91.6 M | |
Gross Profit | $32.4 M(-21.8%) | $41.4 M(+2.0%) | $40.6 M(-14.5%) | $47.4 M(-12.1%) | $53.9 M(+21.7%) | $44.3 M(+19.0%) | $37.2 M(-10.2%) | $41.5 M(-4.7%) | $43.5 M(+35.9%) | $32.0 M(-20.5%) | $40.3 M(-24.1%) | $53.1 M(+16.6%) | $45.5 M(-1.4%) | $46.2 M(+5.0%) | $44.0 M(-36.9%) | $69.7 M(+2.1%) | $68.2 M(+17.1%) | $58.2 M(-5.4%) | $61.5 M(-0.9%) | $62.1 M(+36.8%) | $45.4 M(-21.9%) | $58.2 M(-4.1%) | $60.6 M | |
TTM Gross Profit | $161.8 M(-11.8%) | $183.3 M(-1.6%) | $186.3 M(+1.8%) | $182.9 M(+3.4%) | $177.0 M(+6.3%) | $166.6 M(+8.0%) | $154.3 M(-1.9%) | $157.4 M(-6.9%) | $169.0 M(-1.2%) | $171.0 M(-7.6%) | $185.2 M(-1.9%) | $188.8 M(-8.1%) | $205.4 M(-9.9%) | $228.1 M(-5.0%) | $240.1 M(-6.8%) | $257.7 M(+3.0%) | $250.1 M(+10.0%) | $227.3 M(+0.0%) | $227.3 M(+0.4%) | $226.4 M(-5.6%) | $239.7 M(-8.1%) | $260.8 M(-1.9%) | $266.0 M | |
Gross Margin | 52.3%(-17.1%) | 63.1%(+8.3%) | 58.3%(+0.3%) | 58.1%(-18.3%) | 71.1%(+21.2%) | 58.6%(+6.9%) | 54.8%(-5.7%) | 58.1%(-18.2%) | 71.1%(+27.7%) | 55.7%(-3.9%) | 58.0%(-5.9%) | 61.6%(+1.8%) | 60.5%(0%) | 60.5%(+2.1%) | 59.2%(-31.2%) | 86.0%(+8.2%) | 79.5%(+19.1%) | 66.8%(-5.0%) | 70.3%(+11.7%) | 63.0%(+22.5%) | 51.4%(-22.6%) | 66.4%(-5.9%) | 70.6% | |
Operating Profit | $18.0 M(-36.3%) | $28.3 M(+8.9%) | $26.0 M(-11.8%) | $29.4 M(-27.6%) | $40.7 M(+63.7%) | $24.8 M(+10.7%) | $22.5 M(-5.2%) | $23.7 M(-25.6%) | $31.8 M(+69.7%) | $18.8 M(-25.9%) | $25.3 M(-23.4%) | $33.0 M(+11.8%) | $29.6 M(+10.5%) | $26.8 M(-6.5%) | $28.6 M(-45.5%) | $52.5 M(+1.5%) | $51.7 M(+25.0%) | $41.4 M(+0.3%) | $41.3 M(+4.4%) | $39.5 M(+69.0%) | $23.4 M(-41.0%) | $39.7 M(-6.6%) | $42.4 M | |
TTM Operating Profit | $101.7 M(-18.2%) | $124.3 M(+2.8%) | $120.9 M(+3.0%) | $117.4 M(+5.2%) | $111.7 M(+8.6%) | $102.8 M(+6.3%) | $96.7 M(-2.9%) | $99.6 M(-8.6%) | $109.0 M(+2.1%) | $106.7 M(-7.0%) | $114.7 M(-2.8%) | $118.0 M(-14.1%) | $137.4 M(-13.9%) | $159.5 M(-8.4%) | $174.1 M(-6.8%) | $186.8 M(+7.4%) | $173.9 M(+19.4%) | $145.5 M(+1.2%) | $143.8 M(-0.8%) | $145.0 M(-7.9%) | $157.5 M(-13.6%) | $182.2 M(-3.7%) | $189.3 M | |
Operating Margin | 29.1%(-32.5%) | 43.1%(+15.5%) | 37.3%(+3.4%) | 36.0%(-32.7%) | 53.6%(+63.1%) | 32.9%(-0.6%) | 33.1%(-0.4%) | 33.2%(-36.1%) | 52.0%(+59.5%) | 32.6%(-10.4%) | 36.4%(-5.0%) | 38.3%(-2.4%) | 39.2%(+12.1%) | 35.0%(-9.0%) | 38.5%(-40.6%) | 64.8%(+7.5%) | 60.3%(+27.0%) | 47.5%(+0.6%) | 47.1%(+17.7%) | 40.1%(+51.3%) | 26.5%(-41.5%) | 45.3%(-8.4%) | 49.4% | |
Net Income | $9.4 M(-45.5%) | $17.3 M(-1.0%) | $17.5 M(+58.9%) | $11.0 M(-62.3%) | $29.2 M(+70.5%) | $17.1 M(+7.2%) | $15.9 M(-19.1%) | $19.7 M(+20.0%) | $16.4 M(+45.6%) | $11.3 M(+0.4%) | $11.2 M(-53.9%) | $24.4 M(+78.9%) | $13.6 M(-43.3%) | $24.0 M(+20.7%) | $19.9 M(-14.8%) | $23.3 M(-33.4%) | $35.0 M(+10.9%) | $31.6 M(+15.8%) | $27.3 M(+102.0%) | $13.5 M(-18.7%) | $16.6 M(-27.5%) | $22.9 M(-7.8%) | $24.8 M | |
TTM Net Income | $55.2 M(-26.4%) | $74.9 M(+0.3%) | $74.7 M(+2.0%) | $73.2 M(-10.7%) | $81.9 M(+18.4%) | $69.2 M(+9.2%) | $63.4 M(+8.0%) | $58.7 M(-7.3%) | $63.4 M(+4.6%) | $60.5 M(-17.4%) | $73.3 M(-10.6%) | $81.9 M(+1.3%) | $80.9 M(-20.9%) | $102.3 M(-6.9%) | $109.8 M(-6.3%) | $117.2 M(+9.2%) | $107.4 M(+20.7%) | $88.9 M(+10.8%) | $80.3 M(+3.1%) | $77.8 M(-19.8%) | $97.0 M(-12.8%) | $111.3 M(-4.0%) | $115.9 M | |
Net Margin | 15.2%(-42.2%) | 26.4%(+5.1%) | 25.1%(+86.4%) | 13.4%(-65.0%) | 38.4%(+69.9%) | 22.6%(-3.7%) | 23.5%(-15.1%) | 27.6%(+3.0%) | 26.8%(+36.8%) | 19.6%(+21.4%) | 16.2%(-42.8%) | 28.3%(+56.3%) | 18.1%(-42.5%) | 31.4%(+17.4%) | 26.8%(-7.2%) | 28.8%(-29.4%) | 40.8%(+12.7%) | 36.2%(+16.2%) | 31.2%(+127.8%) | 13.7%(-27.2%) | 18.8%(-28.1%) | 26.1%(-9.6%) | 28.9% | |
EBIT | $16.2 M(-33.3%) | $24.3 M(+4.0%) | $23.4 M(+43.8%) | $16.2 M(-58.8%) | $39.5 M(+41.2%) | $27.9 M(+19.8%) | $23.3 M(-17.2%) | $28.2 M(+20.9%) | $23.3 M(+21.5%) | $19.2 M(+22.8%) | $15.6 M(-50.8%) | $31.7 M(+64.0%) | $19.4 M(-40.9%) | $32.7 M(+19.3%) | $27.4 M(-12.3%) | $31.3 M(-33.7%) | $47.2 M(+9.0%) | $43.3 M(+19.0%) | $36.4 M(-1.0%) | $36.8 M(+59.1%) | $23.1 M(-42.5%) | $40.2 M(-6.4%) | $43.0 M | |
TTM EBIT | $80.1 M(-22.5%) | $103.4 M(-3.4%) | $107.0 M(+0.0%) | $107.0 M(-10.0%) | $118.9 M(+15.7%) | $102.7 M(+9.3%) | $94.0 M(+8.9%) | $86.3 M(-4.0%) | $89.9 M(+4.6%) | $85.9 M(-13.6%) | $99.5 M(-10.6%) | $111.3 M(+0.4%) | $110.8 M(-20.1%) | $138.7 M(-7.1%) | $149.2 M(-5.7%) | $158.2 M(-3.4%) | $163.7 M(+17.2%) | $139.6 M(+2.3%) | $136.5 M(-4.6%) | $143.0 M(-10.5%) | $159.8 M(-13.7%) | $185.2 M(-3.7%) | $192.3 M | |
EBITDA | $16.6 M(-32.7%) | $24.6 M(+3.9%) | $23.7 M(+43.0%) | $16.6 M(-58.3%) | $39.7 M(+40.5%) | $28.2 M(+19.4%) | $23.7 M(-16.9%) | $28.5 M(+20.8%) | $23.6 M(+21.3%) | $19.4 M(+22.6%) | $15.8 M(-50.5%) | $32.0 M(+62.8%) | $19.7 M(-40.6%) | $33.1 M(+19.2%) | $27.8 M(-11.6%) | $31.4 M(-33.7%) | $47.3 M(+8.9%) | $43.5 M(+18.9%) | $36.5 M(-1.1%) | $36.9 M(+58.7%) | $23.3 M(-42.3%) | $40.3 M(-6.4%) | $43.1 M | |
TTM EBITDA | $81.4 M(-22.1%) | $104.5 M(-3.4%) | $108.2 M(+0.0%) | $108.1 M(-9.9%) | $120.0 M(+15.5%) | $103.9 M(+9.3%) | $95.1 M(+9.0%) | $87.3 M(-3.9%) | $90.8 M(+4.5%) | $86.9 M(-13.6%) | $100.6 M(-10.6%) | $112.5 M(+0.5%) | $111.9 M(-19.8%) | $139.6 M(-6.9%) | $150.0 M(-5.5%) | $158.7 M(-3.4%) | $164.3 M(+17.2%) | $140.2 M(+2.3%) | $137.1 M(-4.6%) | $143.6 M(-10.4%) | $160.4 M(-13.7%) | $185.8 M(-3.7%) | $192.9 M | |
Selling, General & Administrative Expenses | $8.3 M(+18.4%) | $7.0 M(-16.8%) | $8.5 M(+9.1%) | $7.8 M(-0.4%) | $7.8 M(-28.0%) | $10.8 M(+13.9%) | $9.5 M(+7.0%) | $8.9 M(+26.8%) | $7.0 M(-19.6%) | $8.7 M(-6.5%) | $9.3 M(-10.1%) | $10.3 M(-0.7%) | $10.4 M(-21.8%) | $13.3 M(+31.6%) | $10.1 M(-6.0%) | $10.8 M(-4.4%) | $11.3 M(-0.6%) | $11.3 M(-23.6%) | $14.8 M(-2.9%) | $15.3 M(-7.9%) | $16.6 M(+26.2%) | $13.2 M(+0.6%) | $13.1 M | |
TTM SGA | $31.6 M(+1.8%) | $31.0 M(-10.8%) | $34.8 M(-2.9%) | $35.8 M(-3.0%) | $36.9 M(+2.2%) | $36.2 M(+6.2%) | $34.0 M(+0.6%) | $33.9 M(-4.2%) | $35.3 M(-8.8%) | $38.7 M(-10.7%) | $43.4 M(-1.9%) | $44.2 M(-1.0%) | $44.6 M(-1.9%) | $45.5 M(+4.5%) | $43.5 M(-9.8%) | $48.2 M(-8.6%) | $52.7 M(-9.2%) | $58.1 M(-3.0%) | $59.9 M(+3.0%) | $58.1 M(+1.3%) | $57.4 M(+7.2%) | $53.5 M(+2.9%) | $52.0 M | |
Depreciation And Amortization | $348.0 K(+13.0%) | $308.0 K(0%) | $308.0 K(-1.9%) | $314.0 K(+45.4%) | $216.0 K(-29.6%) | $307.0 K(-8.1%) | $334.0 K(+19.7%) | $279.0 K(+12.1%) | $249.0 K(+5.5%) | $236.0 K(+12.9%) | $209.0 K(-20.8%) | $264.0 K(-12.9%) | $303.0 K(-11.4%) | $342.0 K(+9.3%) | $313.0 K(+163.0%) | $119.0 K(-16.2%) | $142.0 K(-8.4%) | $155.0 K(+6.2%) | $146.0 K(-6.4%) | $156.0 K(+7.6%) | $145.0 K(+1.4%) | $143.0 K(-5.3%) | $151.0 K | |
TTM D&A | $1.3 M(+11.5%) | $1.1 M(+0.1%) | $1.1 M(-2.2%) | $1.2 M(+3.1%) | $1.1 M(-2.8%) | $1.2 M(+6.5%) | $1.1 M(+12.8%) | $973.0 K(+1.6%) | $958.0 K(-5.3%) | $1.0 M(-9.5%) | $1.1 M(-8.5%) | $1.2 M(+13.5%) | $1.1 M(+17.6%) | $916.0 K(+25.6%) | $729.0 K(+29.7%) | $562.0 K(-6.2%) | $599.0 K(-0.5%) | $602.0 K(+2.0%) | $590.0 K(-0.8%) | $595.0 K(+0.2%) | $594.0 K(-2.0%) | $606.0 K(-2.4%) | $621.0 K | |
Interest Expense | $648.0 K(-15.9%) | $771.0 K(-5.5%) | $816.0 K(-0.2%) | $818.0 K(+0.5%) | $814.0 K(+30.2%) | $625.0 K(-5.6%) | $662.0 K(+4.3%) | $635.0 K(-8.1%) | $691.0 K(+6.8%) | $647.0 K(0%) | $647.0 K(0%) | $647.0 K(-0.8%) | $652.0 K(-0.5%) | $655.0 K(0%) | $655.0 K(+1.7%) | $644.0 K(-15.2%) | $759.0 K(-17.7%) | $922.0 K(-23.2%) | $1.2 M(-36.5%) | $1.9 M(-29.6%) | $2.7 M(-2.2%) | $2.7 M(-2.9%) | $2.8 M | |
TTM Interest Expense | $3.1 M(-5.2%) | $3.2 M(+4.8%) | $3.1 M(+5.3%) | $2.9 M(+6.7%) | $2.7 M(+4.7%) | $2.6 M(-0.8%) | $2.6 M(+0.6%) | $2.6 M(-0.5%) | $2.6 M(+1.5%) | $2.6 M(-0.3%) | $2.6 M(-0.3%) | $2.6 M(+0.1%) | $2.6 M(-3.9%) | $2.7 M(-9.0%) | $3.0 M(-15.5%) | $3.5 M(-26.1%) | $4.8 M(-28.8%) | $6.7 M(-21.4%) | $8.5 M(-16.1%) | $10.2 M(-9.4%) | $11.2 M(-4.0%) | $11.7 M(-3.5%) | $12.1 M | |
Income Tax | $6.1 M(-1.7%) | $6.2 M(+22.4%) | $5.1 M(+14.8%) | $4.4 M(-53.2%) | $9.5 M(-7.1%) | $10.2 M(+52.2%) | $6.7 M(-14.2%) | $7.8 M(+26.3%) | $6.2 M(-14.7%) | $7.3 M(+94.1%) | $3.7 M(-44.3%) | $6.7 M(+32.2%) | $5.1 M(-37.1%) | $8.1 M(+17.0%) | $6.9 M(-5.5%) | $7.3 M(-36.1%) | $11.4 M(+5.7%) | $10.8 M(+36.1%) | $7.9 M(-62.9%) | $21.4 M(+457.9%) | $3.8 M(-73.7%) | $14.6 M(-4.9%) | $15.3 M | |
TTM Income Tax | $21.9 M(-13.3%) | $25.3 M(-13.6%) | $29.2 M(-5.2%) | $30.8 M(-9.9%) | $34.2 M(+10.7%) | $30.9 M(+10.6%) | $28.0 M(+11.9%) | $25.0 M(+4.7%) | $23.9 M(+4.9%) | $22.8 M(-3.5%) | $23.6 M(-11.8%) | $26.7 M(-2.2%) | $27.3 M(-18.9%) | $33.7 M(-7.5%) | $36.4 M(-2.8%) | $37.5 M(-27.3%) | $51.6 M(+17.3%) | $44.0 M(-7.9%) | $47.7 M(-13.4%) | $55.1 M(+6.8%) | $51.6 M(-17.1%) | $62.2 M(-3.3%) | $64.3 M | |
PE Ratio | 8.2(+10.1%) | 7.4(-6.2%) | 7.9(-13.7%) | 9.2(+6.2%) | 8.6(-11.0%) | 9.7(+23.8%) | 7.8(-2.9%) | 8.1(+65.2%) | 4.9(-17.6%) | 5.9(+45.8%) | 4.1(-37.7%) | 6.5(-3.5%) | 6.8(+27.3%) | 5.3(-0.8%) | 5.3(+28.9%) | 4.2(-34.1%) | 6.3(-28.2%) | 8.8(-4.3%) | 9.2(-20.0%) | 11.4(+23.1%) | 9.3(+15.7%) | 8.0(+4.5%) | 7.7 | |
PS Ratio | 1.6(-16.0%) | 1.9(-3.1%) | 1.9(-12.6%) | 2.2(-9.8%) | 2.5(-0.4%) | 2.5(+25.4%) | 2.0(+4.8%) | 1.9(+62.1%) | 1.2(-8.7%) | 1.3(+28.3%) | 1.0(-42.1%) | 1.7(-2.3%) | 1.8(+4.2%) | 1.7(-6.7%) | 1.8(+25.9%) | 1.4(-24.7%) | 1.9(-11.2%) | 2.1(+8.1%) | 2.0(-16.8%) | 2.4(-0.8%) | 2.4(0%) | 2.4(-1.2%) | 2.4 |
Cashflow statements
| 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 | $26.4 M(+57.8%) | $16.8 M(+14.0%) | $14.7 M(+141.8%) | $6.1 M(-83.0%) | $35.7 M(+102.3%) | $17.7 M(-51.8%) | $36.7 M(+1098.2%) | $3.1 M(-81.7%) | $16.7 M(-46.3%) | $31.1 M(+405.9%) | -$10.2 M(-413.8%) | $3.2 M(-91.6%) | $38.5 M(+105.3%) | $18.8 M(-36.2%) | $29.4 M(+174.1%) | $10.7 M(-49.6%) | $21.3 M(-35.1%) | $32.8 M(-38.1%) | $53.0 M(-13.7%) | $61.5 M(+643.6%) | -$11.3 M(-182.2%) | $13.8 M(-78.1%) | $62.8 M | |
TTM CFO | $64.0 M(-12.7%) | $73.2 M(-1.2%) | $74.2 M(-22.9%) | $96.1 M(+3.2%) | $93.1 M(+25.6%) | $74.1 M(-15.4%) | $87.6 M(+115.0%) | $40.7 M(-0.5%) | $40.9 M(-34.8%) | $62.7 M(+24.5%) | $50.4 M(-44.0%) | $90.0 M(-7.7%) | $97.5 M(+21.5%) | $80.2 M(-14.9%) | $94.3 M(-20.0%) | $117.9 M(-30.1%) | $168.6 M(+24.0%) | $136.0 M(+16.3%) | $116.9 M(-7.7%) | $126.7 M(+67.2%) | $75.8 M(-47.6%) | $144.5 M(-2.4%) | $148.0 M | |
Cash From Investing | -$14.3 M(-181.5%) | -$5.1 M(+36.7%) | -$8.0 M(-96.6%) | -$4.1 M(-332.7%) | $1.8 M(-83.4%) | $10.6 M(-79.4%) | $51.3 M(+46.9%) | $34.9 M(+166.7%) | -$52.3 M(-5.8%) | -$49.4 M(-1581.1%) | $3.3 M(+5655.2%) | $58.0 K(+2800.0%) | $2000.0(+100.1%) | -$1.7 M(+46.4%) | -$3.1 M(-31.3%) | -$2.4 M(-100.0%) | $0.0(0%) | $0.0(0%) | $0.0(-100.0%) | $3.8 M(+208.1%) | -$3.6 M(-7022.0%) | -$50.0 K | - | |
TTM CFI | -$31.4 M(-104.0%) | -$15.4 M(-7170.2%) | $218.0 K(-99.6%) | $59.5 M(-39.6%) | $98.5 M(+121.7%) | $44.4 M(+385.4%) | -$15.6 M(+75.5%) | -$63.5 M(+35.4%) | -$98.4 M(-113.7%) | -$46.0 M(-2779.9%) | $1.7 M(+136.1%) | -$4.8 M(+34.0%) | -$7.2 M(+0.0%) | -$7.2 M(-30.4%) | -$5.5 M(-131.3%) | -$2.4 M(-162.1%) | $3.8 M(+1240.8%) | $287.0 K(+21.1%) | $237.0 K(0%) | $237.0 K(+104.5%) | -$5.2 M(-211.4%) | -$1.7 M | - | |
Cash From Financing | -$43.6 M(-96.7%) | -$22.2 M(-410.8%) | -$4.3 M(+65.5%) | -$12.6 M(-310.6%) | -$3.1 M(+89.4%) | -$28.9 M(-1102.4%) | -$2.4 M(+90.4%) | -$24.9 M(-1020.8%) | -$2.2 M(-57.9%) | -$1.4 M(+4.8%) | -$1.5 M(+55.6%) | -$3.3 M(+23.9%) | -$4.4 M(+85.2%) | -$29.5 M(-847.2%) | -$3.1 M(-109.0%) | -$1.5 M(+94.8%) | -$28.5 M(-51.9%) | -$18.7 M(+56.8%) | -$43.4 M(+60.1%) | -$108.6 M(-652.2%) | -$14.4 M(-25.3%) | -$11.5 M(+19.7%) | -$14.4 M | |
TTM CFF | -$82.7 M(-96.2%) | -$42.2 M(+13.8%) | -$48.9 M(-4.1%) | -$46.9 M(+20.8%) | -$59.3 M(-1.4%) | -$58.4 M(-88.8%) | -$30.9 M(-3.1%) | -$30.0 M(-255.8%) | -$8.4 M(+20.3%) | -$10.6 M(+72.6%) | -$38.7 M(+4.0%) | -$40.3 M(-4.8%) | -$38.5 M(+38.5%) | -$62.5 M(-20.8%) | -$51.8 M(+43.7%) | -$92.0 M(+53.8%) | -$199.1 M(-7.6%) | -$185.1 M(-4.0%) | -$177.9 M(-19.5%) | -$148.9 M(-244.1%) | -$43.3 M(+43.5%) | -$76.6 M(+11.0%) | -$86.1 M | |
Free Cash Flow | $26.4 M(+57.8%) | $16.8 M(+14.0%) | $14.7 M(+141.8%) | $6.1 M(-83.0%) | $35.7 M(+102.3%) | $17.7 M(-51.8%) | $36.7 M(+1098.2%) | $3.1 M(-81.7%) | $16.7 M(-46.3%) | $31.1 M(+405.9%) | -$10.2 M(-413.8%) | $3.2 M(-91.6%) | $38.5 M(+105.3%) | $18.8 M(-36.2%) | $29.4 M(+174.1%) | $10.7 M(-49.6%) | $21.3 M(-35.1%) | $32.8 M(-38.1%) | $53.0 M(-13.7%) | $61.5 M(+643.6%) | -$11.3 M(-182.2%) | $13.8 M(-78.1%) | $62.8 M | |
TTM FCF | $64.0 M(-12.7%) | $73.2 M(-1.2%) | $74.2 M(-22.9%) | $96.1 M(+3.2%) | $93.1 M(+25.6%) | $74.1 M(-15.4%) | $87.6 M(+115.0%) | $40.7 M(-0.5%) | $40.9 M(-34.8%) | $62.7 M(+24.5%) | $50.4 M(-44.0%) | $90.0 M(-7.7%) | $97.5 M(+21.5%) | $80.2 M(-14.9%) | $94.3 M(-20.0%) | $117.9 M(-30.1%) | $168.6 M(+24.0%) | $136.0 M(+16.3%) | $116.9 M(-7.7%) | $126.7 M(+67.2%) | $75.8 M(-47.6%) | $144.5 M(-2.4%) | $148.0 M | |
CAPEX | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM CAPEX | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Dividends Paid | $1.0 M(+0.8%) | $1.0 M(-0.7%) | $1.0 M(-52.5%) | $2.2 M(+320.4%) | $524.0 K(-51.6%) | $1.1 M(+105.1%) | $528.0 K(-97.8%) | $24.3 M(+4487.0%) | $530.0 K(-0.4%) | $532.0 K(-0.2%) | $533.0 K(-0.4%) | $535.0 K(-0.7%) | $539.0 K(-51.5%) | $1.1 M(+94.6%) | $571.0 K(+100.0%) | $0.0(-100.0%) | $572.0 K(-51.4%) | $1.2 M(+103.8%) | $578.0 K(0%) | $578.0 K(-0.5%) | $581.0 K(+0.5%) | $578.0 K(0%) | $578.0 K | |
TTM Dividends Paid | $5.3 M(+10.9%) | $4.8 M(-0.9%) | $4.9 M(+12.0%) | $4.3 M(-83.6%) | $26.4 M(-0.0%) | $26.5 M(+2.1%) | $25.9 M(-0.0%) | $25.9 M(+1116.2%) | $2.1 M(-0.4%) | $2.1 M(-21.3%) | $2.7 M(-1.4%) | $2.8 M(+24.1%) | $2.2 M(-1.5%) | $2.3 M(-2.9%) | $2.3 M(-0.3%) | $2.3 M(-19.9%) | $2.9 M(-0.3%) | $2.9 M(+25.9%) | $2.3 M(0%) | $2.3 M(-0.1%) | $2.3 M(-0.0%) | $2.3 M(-0.3%) | $2.3 M | |
TTM Dividend Per Share | $0.12(0%) | $0.12(+20.0%) | $0.10(+25.0%) | $0.08(-96.1%) | $2.04(0%) | $2.04(+117.0%) | $0.94(0%) | $0.94(+1466.7%) | $0.06(0%) | $0.06(0%) | $0.06(0%) | $0.06(0%) | $0.06(0%) | $0.06(0%) | $0.06(0%) | $0.06(0%) | $0.06(0%) | $0.06(0%) | $0.06(0%) | $0.06(0%) | $0.06(0%) | $0.06(0%) | $0.06 | |
TTM Dividend Yield | 0.7%(+22.8%) | 0.6%(+26.7%) | 0.5%(+40.6%) | 0.3%(-95.9%) | 7.7%(-4.9%) | 8.1%(+60.4%) | 5.1%(-4.3%) | 5.3%(+919.2%) | 0.5%(+15.6%) | 0.5%(-18.2%) | 0.6%(+77.4%) | 0.3%(0%) | 0.3%(0%) | 0.3%(+6.9%) | 0.3%(-19.4%) | 0.4%(+38.5%) | 0.3%(+18.2%) | 0.2%(-8.3%) | 0.2%(+20.0%) | 0.2%(0%) | 0.2%(0%) | 0.2%(0%) | 0.2% | |
Payout Ratio | 11.1%(+84.7%) | 6.0%(+0.3%) | 6.0%(-70.1%) | 20.1%(+1013.9%) | 1.8%(-71.6%) | 6.3%(+91.2%) | 3.3%(-97.3%) | 123.3%(+3727.9%) | 3.2%(-31.6%) | 4.7%(-0.6%) | 4.7%(+116.4%) | 2.2%(-44.7%) | 4.0%(-14.5%) | 4.6%(+61.3%) | 2.9%(+100.0%) | 0.0%(-100.0%) | 1.6%(-56.3%) | 3.7%(+75.9%) | 2.1%(-50.5%) | 4.3%(+22.3%) | 3.5%(+38.9%) | 2.5%(+8.2%) | 2.3% |