Balance sheets
Nov 30, 2024 | Aug 31, 2024 | May 31, 2024 | Feb 29, 2024 | Nov 30, 2023 | Aug 31, 2023 | May 31, 2023 | Feb 28, 2023 | Nov 30, 2022 | Aug 31, 2022 | May 31, 2022 | Feb 28, 2022 | Nov 30, 2021 | Aug 31, 2021 | May 31, 2021 | Feb 28, 2021 | Nov 30, 2020 | Aug 31, 2020 | May 31, 2020 | Feb 29, 2020 | Nov 30, 2019 | Aug 31, 2019 | May 31, 2019 | Feb 28, 2019 | Nov 30, 2018 | Aug 31, 2018 | May 31, 2018 | Feb 28, 2018 | Nov 30, 2017 | Aug 31, 2017 | May 31, 2017 | Feb 28, 2017 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Assets | $4.3 B(+0.8%) | $4.3 B(+3.4%) | $4.1 B(+1.8%) | $4.0 B(+0.7%) | $4.0 B(+0.9%) | $4.0 B(+1.4%) | $3.9 B(-0.8%) | $4.0 B(+3.5%) | $3.8 B(-0.9%) | $3.9 B(+3.9%) | $3.7 B(+2.6%) | $3.6 B(+4.1%) | $3.5 B(+2.3%) | $3.4 B(+5.6%) | $3.2 B(+4.9%) | $3.1 B(+0.4%) | $3.0 B(-4.0%) | $3.2 B(-3.2%) | $3.3 B(+11.2%) | $2.9 B(-0.0%) | $2.9 B(-1.4%) | $3.0 B(+19.0%) | $2.5 B(-0.8%) | $2.5 B(+0.7%) | $2.5 B(+2.0%) | $2.5 B(+1.4%) | $2.4 B(-0.1%) | $2.4 B(+0.8%) | $2.4 B(+0.6%) | $2.4 B(+10.3%) | $2.2 B(+0.8%) | $2.2 B | |
Current Assets | $1.7 B(-1.9%) | $1.7 B(+5.9%) | $1.6 B(-1.6%) | $1.6 B(-2.1%) | $1.7 B(-1.4%) | $1.7 B(-5.3%) | $1.8 B(-5.8%) | $1.9 B(+13.3%) | $1.7 B(-12.4%) | $1.9 B(+4.1%) | $1.8 B(+0.3%) | $1.8 B(+16.8%) | $1.6 B(-5.7%) | $1.7 B(+8.0%) | $1.5 B(+8.2%) | $1.4 B(-2.8%) | $1.5 B(-9.0%) | $1.6 B(-4.1%) | $1.7 B(+38.4%) | $1.2 B(-7.3%) | $1.3 B(-4.8%) | $1.4 B(+5.6%) | $1.3 B(+2.4%) | $1.3 B(+0.1%) | $1.3 B(-3.7%) | $1.3 B(+0.2%) | $1.3 B(-0.5%) | $1.3 B(-0.1%) | $1.3 B(+2.0%) | $1.3 B(+12.4%) | $1.2 B(-6.1%) | $1.2 B | |
Non Current Assets | $2.6 B(+2.5%) | $2.5 B(+1.7%) | $2.5 B(+4.1%) | $2.4 B(+2.7%) | $2.3 B(+2.7%) | $2.3 B(+7.1%) | $2.1 B(+3.9%) | $2.0 B(-4.2%) | $2.1 B(+10.6%) | $1.9 B(+3.7%) | $1.9 B(+4.9%) | $1.8 B(-6.4%) | $1.9 B(+10.1%) | $1.7 B(+3.4%) | $1.7 B(+2.1%) | $1.6 B(+3.4%) | $1.6 B(+1.1%) | $1.6 B(-2.2%) | $1.6 B(-7.8%) | $1.7 B(+5.8%) | $1.6 B(+1.5%) | $1.6 B(+33.5%) | $1.2 B(-4.0%) | $1.3 B(+1.3%) | $1.2 B(+8.7%) | $1.1 B(+3.0%) | $1.1 B(+0.5%) | $1.1 B(+2.0%) | $1.1 B(-1.0%) | $1.1 B(+7.8%) | $1.0 B(+10.2%) | $920.2 M | |
Total Liabilities | $2.7 B(-0.3%) | $2.7 B(+4.0%) | $2.6 B(+1.5%) | $2.5 B(+0.2%) | $2.5 B(+0.6%) | $2.5 B(+1.0%) | $2.5 B(-0.7%) | $2.5 B(+5.5%) | $2.4 B(-1.0%) | $2.4 B(+6.4%) | $2.3 B(+3.4%) | $2.2 B(+6.7%) | $2.0 B(+8.3%) | $1.9 B(+9.0%) | $1.7 B(+9.1%) | $1.6 B(+2.0%) | $1.6 B(-6.9%) | $1.7 B(-6.2%) | $1.8 B(+24.6%) | $1.4 B(-1.1%) | $1.4 B(-4.8%) | $1.5 B(+41.6%) | $1.1 B(-3.0%) | $1.1 B(+1.6%) | $1.1 B(+3.4%) | $1.1 B(+0.6%) | $1.0 B(-9.6%) | $1.2 B(-3.5%) | $1.2 B(+1.2%) | $1.2 B(+14.4%) | $1.0 B(-2.1%) | $1.1 B | |
Current Liabilities | $1.0 B(+1.9%) | $1.0 B(+9.1%) | $932.4 M(+6.2%) | $878.2 M(+3.6%) | $848.0 M(-12.4%) | $968.4 M(+2.4%) | $945.7 M(-3.6%) | $980.9 M(+7.5%) | $912.3 M(-5.5%) | $965.3 M(+7.2%) | $900.6 M(+8.4%) | $830.7 M(-17.9%) | $1.0 B(+12.5%) | $899.4 M(+18.1%) | $761.2 M(+14.3%) | $666.2 M(+2.6%) | $649.3 M(-13.5%) | $750.9 M(-11.4%) | $847.3 M(+69.1%) | $501.1 M(-3.4%) | $518.9 M(-12.9%) | $595.5 M(+19.3%) | $499.1 M(+0.4%) | $497.2 M(+8.0%) | $460.5 M(-3.6%) | $477.6 M(+2.0%) | $468.2 M(-0.2%) | $469.1 M(+4.6%) | $448.3 M(+6.9%) | $419.4 M(+23.7%) | $339.0 M(-8.9%) | $372.3 M | |
Long Term Liabilities | $1.6 B(-1.6%) | $1.7 B(+1.2%) | $1.6 B(-0.9%) | $1.7 B(-1.4%) | $1.7 B(+8.7%) | $1.5 B(+0.2%) | $1.5 B(+1.2%) | $1.5 B(+4.3%) | $1.5 B(+2.1%) | $1.4 B(+5.8%) | $1.4 B(+0.3%) | $1.3 B(+30.9%) | $1.0 B(+4.4%) | $985.2 M(+1.8%) | $967.9 M(+5.4%) | $918.7 M(+1.5%) | $905.2 M(-1.5%) | $918.8 M(-1.5%) | $933.0 M(+0.6%) | $927.9 M(+0.3%) | $925.3 M(+0.4%) | $921.9 M(+61.1%) | $572.2 M(-5.8%) | $607.1 M(-3.2%) | $627.0 M(+9.3%) | $573.9 M(-0.6%) | $577.4 M(-15.9%) | $686.9 M(-8.3%) | $749.0 M(-1.9%) | $763.3 M(+9.8%) | $695.1 M(+1.7%) | $683.6 M | |
Shareholders Equity | $1.4 B(+2.7%) | $1.4 B(+3.5%) | $1.3 B(+2.3%) | $1.3 B(+2.0%) | $1.3 B(+1.6%) | $1.3 B(+1.8%) | $1.2 B(-3.5%) | $1.3 B(+0.9%) | $1.3 B(-0.9%) | $1.3 B(+0.5%) | $1.3 B(+1.4%) | $1.3 B(+1.2%) | $1.2 B(-5.4%) | $1.3 B(+1.6%) | $1.3 B(+1.4%) | $1.3 B(-0.9%) | $1.3 B(-1.0%) | $1.3 B(+0.1%) | $1.3 B(+0.4%) | $1.3 B(+0.4%) | $1.3 B(+0.4%) | $1.3 B(+1.1%) | $1.3 B(+0.4%) | $1.3 B(+0.0%) | $1.3 B(+0.6%) | $1.3 B(+2.0%) | $1.2 B(+11.9%) | $1.1 B(+6.1%) | $1.0 B(+1.4%) | $1.0 B(+3.2%) | $986.2 M(+4.7%) | $942.1 M | |
Book Value | $1.4 B(+2.7%) | $1.4 B(+3.5%) | $1.3 B(+2.3%) | $1.3 B(+2.0%) | $1.3 B(+1.6%) | $1.3 B(+1.8%) | $1.2 B(-3.5%) | $1.3 B(+0.9%) | $1.3 B(-0.9%) | $1.3 B(+0.5%) | $1.3 B(+1.4%) | $1.3 B(+1.2%) | $1.2 B(-5.4%) | $1.3 B(+1.6%) | $1.3 B(+1.4%) | $1.3 B(-0.9%) | $1.3 B(-1.0%) | $1.3 B(+0.1%) | $1.3 B(+0.4%) | $1.3 B(+0.4%) | $1.3 B(+0.4%) | $1.3 B(+1.1%) | $1.3 B(+0.4%) | $1.3 B(+0.0%) | $1.3 B(+0.6%) | $1.3 B(+2.0%) | $1.2 B(+11.9%) | $1.1 B(+6.1%) | $1.0 B(+1.4%) | $1.0 B(+3.2%) | $986.2 M(+4.7%) | $942.1 M | |
Working Capital | $640.7 M(-7.4%) | $691.7 M(+1.6%) | $680.6 M(-10.6%) | $761.1 M(-7.9%) | $826.4 M(+13.2%) | $730.3 M(-13.8%) | $847.5 M(-8.2%) | $923.5 M(+20.3%) | $767.9 M(-19.5%) | $953.9 M(+1.2%) | $942.9 M(-6.4%) | $1.0 B(+79.0%) | $562.5 M(-26.9%) | $769.5 M(-1.9%) | $784.2 M(+2.8%) | $762.5 M(-7.0%) | $820.1 M(-5.1%) | $864.0 M(+3.2%) | $837.3 M(+16.9%) | $716.4 M(-9.8%) | $794.6 M(+1.3%) | $784.7 M(-2.9%) | $808.2 M(+3.7%) | $779.4 M(-4.3%) | $814.3 M(-3.8%) | $846.3 M(-0.8%) | $853.5 M(-0.7%) | $859.7 M(-2.6%) | $882.4 M(-0.3%) | $885.1 M(+7.8%) | $821.1 M(-4.9%) | $863.5 M | |
Cash And Cash Equivalents | $300.0 M(-14.7%) | $351.8 M(+29.5%) | $271.6 M(+7.8%) | $252.0 M(-18.0%) | $307.3 M(+9.1%) | $281.7 M(-12.3%) | $321.4 M(-15.4%) | $379.9 M(+44.3%) | $263.3 M(-51.5%) | $543.0 M(+20.8%) | $449.7 M(-23.4%) | $586.8 M(+42.8%) | $410.8 M(-36.5%) | $646.8 M(+3.0%) | $628.2 M(+5.8%) | $593.5 M(-18.1%) | $724.5 M(-13.1%) | $833.7 M(+13.4%) | $735.3 M(+332.8%) | $169.9 M(-33.0%) | $253.6 M(-23.1%) | $329.7 M(-8.3%) | $359.6 M(+5.3%) | $341.5 M(-26.2%) | $462.8 M(-12.8%) | $530.7 M(-10.1%) | $590.0 M(+0.7%) | $586.0 M(-0.9%) | $591.4 M(-3.3%) | $611.5 M(+31.4%) | $465.4 M(-14.7%) | $545.8 M | |
Accounts Payable | $301.6 M(-18.6%) | $370.7 M(+18.0%) | $314.1 M(+3.5%) | $303.4 M(-6.4%) | $324.2 M(-18.3%) | $396.8 M(-0.9%) | $400.6 M(-1.8%) | $408.0 M(+5.6%) | $386.2 M(-3.8%) | $401.5 M(+22.6%) | $327.6 M(+14.4%) | $286.3 M(+9.2%) | $262.3 M(-1.1%) | $265.1 M(+38.9%) | $190.8 M(+30.7%) | $146.0 M(+15.8%) | $126.1 M(-15.4%) | $149.0 M(-8.0%) | $161.9 M(-26.4%) | $220.1 M(-7.4%) | $237.7 M(-21.3%) | $302.0 M(+17.8%) | $256.5 M(-2.2%) | $262.1 M(+17.0%) | $224.1 M(-1.0%) | $226.4 M(+10.6%) | $204.7 M(-5.0%) | $215.5 M(+11.1%) | $193.9 M(+7.4%) | $180.6 M(+4.8%) | $172.3 M(-0.6%) | $173.4 M | |
Accounts Receivable | $583.0 M(+11.3%) | $523.8 M(+7.2%) | $488.5 M(-5.9%) | $519.1 M(+13.2%) | $458.7 M(-13.4%) | $529.9 M(-0.7%) | $533.6 M(-6.6%) | $571.5 M(+15.3%) | $495.6 M(-1.1%) | $501.2 M(+7.8%) | $464.8 M(+16.5%) | $399.0 M(+1.4%) | $393.3 M(+28.4%) | $306.4 M(+11.5%) | $274.8 M(+16.4%) | $236.2 M(-1.9%) | $240.7 M(+4.4%) | $230.5 M(-11.9%) | $261.6 M(-19.8%) | $326.2 M(+4.0%) | $313.8 M(-16.0%) | $373.4 M(+13.0%) | $330.4 M(-1.6%) | $335.7 M(+9.4%) | $306.9 M(-11.9%) | $348.4 M(+8.1%) | $322.3 M(+0.2%) | $321.8 M(+2.0%) | $315.4 M(+12.7%) | $280.0 M(+4.5%) | $267.8 M(-9.5%) | $295.8 M | |
Short Term Debt | $444.9 M(+26.5%) | $351.6 M(+0.9%) | $348.4 M(+15.8%) | $300.8 M(+7.7%) | $279.4 M(-6.0%) | $297.1 M(+6.1%) | $280.0 M(-9.8%) | $310.3 M(+6.8%) | $290.5 M(-2.1%) | $296.6 M(-2.2%) | $303.3 M(+3.8%) | $292.2 M(-43.4%) | $516.3 M(+38.7%) | $372.2 M(+14.5%) | $325.1 M(+17.9%) | $275.8 M(-0.1%) | $276.2 M(-21.4%) | $351.5 M(-15.6%) | $416.5 M(+1019.8%) | $37.2 M(+26.1%) | $29.5 M(+8.8%) | $27.1 M(+4.5%) | $26.0 M(+16.3%) | $22.3 M(+0.6%) | $22.2 M(-20.0%) | $27.7 M(+36.3%) | $20.3 M(+154.5%) | $8.0 M(+16.1%) | $6.9 M(+59.2%) | $4.3 M | - | - | |
Long Term Debt | $1.4 B(-5.2%) | $1.5 B(-0.8%) | $1.5 B(-0.7%) | $1.5 B(-3.7%) | $1.6 B(+12.1%) | $1.4 B(-0.9%) | $1.4 B(+1.3%) | $1.4 B(+1.7%) | $1.4 B(+2.3%) | $1.3 B(+6.5%) | $1.2 B(-0.6%) | $1.3 B(+33.1%) | $940.7 M(+8.3%) | $868.6 M(-1.2%) | $879.3 M(+3.3%) | $851.4 M(-0.8%) | $858.2 M(-1.2%) | $868.6 M(+0.4%) | $865.1 M(+2.0%) | $847.9 M(-1.0%) | $856.2 M(+4.0%) | $822.9 M(+70.0%) | $483.9 M(-0.5%) | $486.1 M(-0.3%) | $487.8 M(+11.8%) | $436.2 M(-0.4%) | $437.8 M(-21.8%) | $559.8 M(+0.1%) | $559.0 M(+0.1%) | $558.2 M(+4.8%) | $532.6 M(+0.0%) | $532.6 M | |
Total Debt | $1.8 B(+1.0%) | $1.8 B(-0.5%) | $1.8 B(+2.0%) | $1.8 B(-2.0%) | $1.8 B(+8.9%) | $1.7 B(+0.3%) | $1.7 B(-0.8%) | $1.7 B(+2.6%) | $1.6 B(+1.5%) | $1.6 B(+4.8%) | $1.5 B(+0.2%) | $1.5 B(+6.0%) | $1.5 B(+17.4%) | $1.2 B(+3.0%) | $1.2 B(+6.9%) | $1.1 B(-0.6%) | $1.1 B(-7.0%) | $1.2 B(-4.8%) | $1.3 B(+44.8%) | $885.1 M(-0.1%) | $885.7 M(+4.2%) | $850.0 M(+66.7%) | $509.9 M(+0.3%) | $508.4 M(-0.3%) | $510.0 M(+9.9%) | $463.9 M(+1.3%) | $458.2 M(-19.3%) | $567.7 M(+0.3%) | $565.9 M(+0.6%) | $562.6 M(+5.6%) | $532.6 M(+0.0%) | $532.6 M | |
Debt To Equity | 1.3(+1.6%) | 1.3(-3.8%) | 1.3(0%) | 1.3(-3.6%) | 1.4(+7.8%) | 1.3(-1.5%) | 1.3(+1.6%) | 1.3(+1.6%) | 1.3(+2.4%) | 1.2(+3.4%) | 1.2(-0.8%) | 1.2(+5.3%) | 1.1(+23.9%) | 0.9(+2.2%) | 0.9(+7.1%) | 0.8(0%) | 0.8(-5.6%) | 0.9(-6.3%) | 0.9(+43.9%) | 0.7(0%) | 0.7(-1.5%) | 0.7(+67.5%) | 0.4(0%) | 0.4(-2.4%) | 0.4(+10.8%) | 0.4(0%) | 0.4(-28.9%) | 0.5(-5.5%) | 0.6(0%) | 0.6(+1.9%) | 0.5(-5.3%) | 0.6 | |
Current Ratio | 1.5(-12.5%) | 1.7(-2.9%) | 1.7(-7.5%) | 1.9(-5.1%) | 2.0(+12.6%) | 1.8(-7.9%) | 1.9(-2.1%) | 1.9(+5.4%) | 1.8(-7.5%) | 2.0(-2.9%) | 2.0(-7.2%) | 2.2(+41.7%) | 1.6(-16.1%) | 1.9(-8.4%) | 2.0(-5.1%) | 2.1(-5.3%) | 2.3(+5.1%) | 2.1(+8.0%) | 2.0(-18.1%) | 2.4(-4.0%) | 2.5(+9.1%) | 2.3(-11.4%) | 2.6(+1.9%) | 2.6(-7.2%) | 2.8(0%) | 2.8(-1.8%) | 2.8(-0.3%) | 2.8(-4.7%) | 3.0(-4.5%) | 3.1(-9.1%) | 3.4(+3.0%) | 3.3 | |
Quick Ratio | 0.9(-3.3%) | 0.9(+7.0%) | 0.9(-6.5%) | 0.9(-1.1%) | 0.9(+3.3%) | 0.9(-6.3%) | 1.0(-5.0%) | 1.0(+14.8%) | 0.9(-22.8%) | 1.1(-3.4%) | 1.2(-11.9%) | 1.3(+44.1%) | 0.9(-23.8%) | 1.2(-6.2%) | 1.3(-4.4%) | 1.4(-9.9%) | 1.5(+4.1%) | 1.4(+21.9%) | 1.2(+17.8%) | 1.0(-9.8%) | 1.1(-6.7%) | 1.2(-16.1%) | 1.4(+1.4%) | 1.4(-17.1%) | 1.7(-9.1%) | 1.9(-5.6%) | 2.0(+1.0%) | 2.0(-4.4%) | 2.0(-5.1%) | 2.2(-1.8%) | 2.2(-3.9%) | 2.3 | |
Inventory | $753.8 M(-2.2%) | $770.9 M(-5.1%) | $812.4 M(-1.8%) | $827.0 M(-6.4%) | $883.6 M(+7.3%) | $823.6 M(-7.3%) | $888.0 M(-2.5%) | $910.6 M(+4.1%) | $874.9 M(+7.3%) | $815.3 M(+4.3%) | $781.7 M(+7.3%) | $728.5 M(+15.4%) | $631.4 M(+10.1%) | $573.6 M(+3.7%) | $553.1 M(+5.8%) | $523.0 M(+6.7%) | $490.3 M(-7.4%) | $529.5 M(-21.6%) | $675.4 M(-4.8%) | $709.1 M(-3.4%) | $733.8 M(+10.4%) | $664.7 M(+12.3%) | $592.1 M(+3.1%) | $574.1 M(+16.6%) | $492.6 M(+13.9%) | $432.3 M(+9.0%) | $396.5 M(-2.9%) | $408.4 M(-0.7%) | $411.4 M(+2.8%) | $400.1 M(-3.4%) | $414.0 M(+8.5%) | $381.4 M | |
Retained Earnings | $1.1 B(+4.4%) | $1.0 B(+7.0%) | $966.9 M(+2.6%) | $942.7 M(+2.6%) | $919.1 M(+2.4%) | $897.5 M(+1.7%) | $882.2 M(-1.5%) | $896.0 M(+2.8%) | $871.9 M(-2.9%) | $897.7 M(+1.3%) | $886.5 M(-0.7%) | $892.5 M(+0.4%) | $888.7 M(+0.8%) | $881.7 M(+2.6%) | $858.9 M(+1.3%) | $848.2 M(-2.1%) | $866.4 M(-2.2%) | $885.5 M(-1.0%) | $894.6 M(+2.1%) | $875.9 M(+0.5%) | $871.3 M(+0.4%) | $867.6 M(+2.4%) | $847.4 M(+0.8%) | $840.5 M(-0.7%) | $846.0 M(+1.8%) | $830.9 M(+2.8%) | $808.2 M(+3.1%) | $783.5 M(+7.5%) | $728.8 M(+2.8%) | $709.1 M(+2.5%) | $691.8 M(+4.0%) | $665.4 M | |
PB Ratio | 1.5(+37.3%) | 1.1(-14.7%) | 1.3(+3.2%) | 1.3(+35.9%) | 0.9(-12.4%) | 1.1(+52.2%) | 0.7(-13.8%) | 0.8(-16.7%) | 1.0(+31.5%) | 0.7(-31.8%) | 1.1(-7.8%) | 1.2(+10.5%) | 1.1(-3.7%) | 1.1(-2.7%) | 1.1(-8.2%) | 1.2(+41.9%) | 0.9(+24.6%) | 0.7(+27.8%) | 0.5(-11.5%) | 0.6(-15.3%) | 0.7(+22.0%) | 0.6(-15.7%) | 0.7(-34.0%) | 1.1(-15.9%) | 1.3(-15.4%) | 1.5(+13.7%) | 1.3(-3.7%) | 1.4(-2.2%) | 1.4(+15.8%) | 1.2(-6.3%) | 1.3(+0.8%) | 1.3 |
Income statements
Nov 30, 2024 | Aug 31, 2024 | May 31, 2024 | Feb 29, 2024 | Nov 30, 2023 | Aug 31, 2023 | May 31, 2023 | Feb 28, 2023 | Nov 30, 2022 | Aug 31, 2022 | May 31, 2022 | Feb 28, 2022 | Nov 30, 2021 | Aug 31, 2021 | May 31, 2021 | Feb 28, 2021 | Nov 30, 2020 | Aug 31, 2020 | May 31, 2020 | Feb 29, 2020 | Nov 30, 2019 | Aug 31, 2019 | May 31, 2019 | Feb 28, 2019 | Nov 30, 2018 | Aug 31, 2018 | May 31, 2018 | Feb 28, 2018 | Nov 30, 2017 | Aug 31, 2017 | May 31, 2017 | Feb 28, 2017 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
EPS | $1.7(-9.9%) | $1.9(+80.2%) | $1.1(+2.9%) | $1.0(+7.3%) | $1.0(+26.3%) | $0.8(+18.8%) | $0.6(-34.0%) | $1.0(+290.2%) | -$0.5(-183.6%) | $0.6(+577.8%) | $0.1(-76.3%) | $0.4(+18.8%) | $0.3(-66.0%) | $0.9(+59.3%) | $0.6(+310.7%) | -$0.3(+6.7%) | -$0.3(-2900.0%) | -$0.0(-101.2%) | $0.8(+102.4%) | $0.4(+78.3%) | $0.2(-78.3%) | $1.1(+130.4%) | $0.5(+475.0%) | $0.1(-85.2%) | $0.5(-41.9%) | $0.9(-7.9%) | $1.0(-47.1%) | $1.9(+130.1%) | $0.8(+12.2%) | $0.7(-28.2%) | $1.0(-5.5%) | $1.1 | |
TTM EPS | $5.7(+15.3%) | $5.0(+30.2%) | $3.8(+12.4%) | $3.4(+1.8%) | $3.3(+79.0%) | $1.9(+8.8%) | $1.7(+47.4%) | $1.2(+103.5%) | $0.6(-59.3%) | $1.4(-19.1%) | $1.7(-22.4%) | $2.2(+42.0%) | $1.6(+65.3%) | $0.9(+100.0%) | $0.0(-100.0%) | $0.2(-74.2%) | $0.9(-36.3%) | $1.5(-42.3%) | $2.5(+17.1%) | $2.2(+18.0%) | $1.8(-14.5%) | $2.1(+6.5%) | $2.0(-21.5%) | $2.6(-41.7%) | $4.4(-6.2%) | $4.7(+4.2%) | $4.5(-0.4%) | $4.5(+22.2%) | $3.7(+1.1%) | $3.6(-8.1%) | $4.0(-2.2%) | $4.1 | |
Revenue | $875.9 M(-16.8%) | $1.1 B(+28.4%) | $820.2 M(-4.9%) | $862.7 M(+6.7%) | $808.8 M(-20.5%) | $1.0 B(-2.0%) | $1.0 B(-7.5%) | $1.1 B(+46.4%) | $766.5 M(-19.4%) | $950.7 M(+19.8%) | $793.5 M(+16.2%) | $682.8 M(+24.0%) | $550.7 M(-8.1%) | $599.1 M(+33.1%) | $450.2 M(+52.3%) | $295.6 M(-26.6%) | $403.0 M(-36.7%) | $636.4 M(-16.5%) | $762.6 M(+22.2%) | $623.8 M(-18.9%) | $769.4 M(-15.8%) | $914.2 M(+6.8%) | $856.2 M(+30.0%) | $658.7 M(+9.0%) | $604.5 M(-12.3%) | $689.2 M(+7.5%) | $641.4 M(+1.9%) | $629.3 M(+12.5%) | $559.5 M(-8.5%) | $611.4 M(+39.2%) | $439.2 M(-22.4%) | $566.3 M | |
TTM Revenue | $3.6 B(+1.9%) | $3.5 B(+1.0%) | $3.5 B(-5.8%) | $3.7 B(-6.5%) | $4.0 B(+1.1%) | $3.9 B(+1.7%) | $3.9 B(+6.7%) | $3.6 B(+13.8%) | $3.2 B(+7.3%) | $3.0 B(+13.4%) | $2.6 B(+15.0%) | $2.3 B(+20.4%) | $1.9 B(+8.4%) | $1.7 B(-2.1%) | $1.8 B(-14.9%) | $2.1 B(-13.5%) | $2.4 B(-13.1%) | $2.8 B(-9.1%) | $3.1 B(-3.0%) | $3.2 B(-1.1%) | $3.2 B(+5.4%) | $3.0 B(+8.0%) | $2.8 B(+8.3%) | $2.6 B(+1.1%) | $2.6 B(+1.8%) | $2.5 B(+3.2%) | $2.4 B(+9.0%) | $2.2 B(+2.9%) | $2.2 B(+0.3%) | $2.2 B(+0.8%) | $2.2 B(-7.5%) | $2.3 B | |
Total Expenses | $764.3 M(-17.8%) | $929.7 M(+23.0%) | $755.7 M(-6.0%) | $804.1 M(+8.1%) | $743.8 M(-21.7%) | $950.3 M(-2.4%) | $973.3 M(-8.5%) | $1.1 B(+41.8%) | $750.4 M(-15.9%) | $892.2 M(+15.2%) | $774.6 M(+13.5%) | $682.7 M(+24.7%) | $547.4 M(-1.6%) | $556.4 M(+31.1%) | $424.3 M(+32.0%) | $321.4 M(-20.8%) | $406.0 M(-34.0%) | $615.6 M(-12.6%) | $704.5 M(+19.0%) | $592.1 M(-19.1%) | $731.5 M(-13.1%) | $841.3 M(+4.7%) | $804.0 M(+23.2%) | $652.7 M(+12.1%) | $582.4 M(-8.2%) | $634.6 M(+8.5%) | $584.7 M(+1.8%) | $574.3 M(+11.0%) | $517.3 M(-7.4%) | $558.6 M(+42.4%) | $392.3 M(-19.4%) | $486.9 M | |
Operating Expenses | $62.0 M(-8.7%) | $67.9 M(+14.5%) | $59.3 M(-6.8%) | $63.6 M(+13.0%) | $56.3 M(-5.5%) | $59.6 M(-5.8%) | $63.3 M(+7.3%) | $59.0 M(+10.5%) | $53.4 M(-22.4%) | $68.8 M(+19.9%) | $57.4 M(+4.9%) | $54.7 M(+23.5%) | $44.3 M(-20.0%) | $55.4 M(+12.4%) | $49.3 M(+13.6%) | $43.4 M(-0.7%) | $43.7 M(-5.5%) | $46.2 M(-6.6%) | $49.5 M(-9.3%) | $54.6 M(+0.4%) | $54.4 M(-10.3%) | $60.6 M(+11.5%) | $54.4 M(+13.5%) | $47.9 M(-5.0%) | $50.4 M(-1.7%) | $51.3 M(-0.9%) | $51.8 M(+3.0%) | $50.3 M(+6.9%) | $47.0 M(-0.1%) | $47.1 M(+10.0%) | $42.8 M(+8.4%) | $39.5 M | |
Cost Of Goods Sold | $702.3 M(-18.5%) | $861.8 M(+23.8%) | $696.4 M(-6.0%) | $740.5 M(+7.7%) | $687.5 M(-22.8%) | $890.7 M(-2.1%) | $910.0 M(-9.5%) | $1.0 B(+44.2%) | $697.0 M(-15.3%) | $823.4 M(+14.8%) | $717.2 M(+14.2%) | $628.0 M(+24.8%) | $503.1 M(+0.4%) | $501.0 M(+33.6%) | $375.0 M(+34.9%) | $278.0 M(-23.3%) | $362.3 M(-36.4%) | $569.4 M(-13.1%) | $655.0 M(+21.9%) | $537.5 M(-20.6%) | $677.2 M(-13.3%) | $780.7 M(+4.2%) | $749.6 M(+23.9%) | $604.8 M(+13.7%) | $532.0 M(-8.8%) | $583.3 M(+9.5%) | $532.9 M(+1.7%) | $524.0 M(+11.4%) | $470.2 M(-8.1%) | $511.5 M(+46.4%) | $349.5 M(-21.9%) | $447.4 M | |
TTM Cost Of Goods Sold | $3.0 B(+0.5%) | $3.0 B(-1.0%) | $3.0 B(-6.6%) | $3.2 B(-7.6%) | $3.5 B(-0.3%) | $3.5 B(+2.0%) | $3.4 B(+6.0%) | $3.2 B(+13.2%) | $2.9 B(+7.3%) | $2.7 B(+13.7%) | $2.3 B(+17.1%) | $2.0 B(+21.1%) | $1.7 B(+9.3%) | $1.5 B(-4.3%) | $1.6 B(-15.0%) | $1.9 B(-12.2%) | $2.1 B(-12.9%) | $2.4 B(-8.0%) | $2.7 B(-3.4%) | $2.7 B(-2.4%) | $2.8 B(+5.4%) | $2.7 B(+8.0%) | $2.5 B(+9.6%) | $2.3 B(+3.7%) | $2.2 B(+2.9%) | $2.1 B(+3.5%) | $2.0 B(+9.9%) | $1.9 B(+4.3%) | $1.8 B(+1.8%) | $1.7 B(+2.1%) | $1.7 B(-7.4%) | $1.8 B | |
Gross Profit | $173.6 M(-9.2%) | $191.2 M(+54.4%) | $123.8 M(+1.3%) | $122.2 M(+0.7%) | $121.3 M(-4.3%) | $126.7 M(-1.1%) | $128.1 M(+9.7%) | $116.8 M(+68.1%) | $69.5 M(-45.4%) | $127.3 M(+66.8%) | $76.3 M(+39.2%) | $54.8 M(+15.1%) | $47.6 M(-51.5%) | $98.1 M(+30.4%) | $75.2 M(+327.3%) | $17.6 M(-56.8%) | $40.7 M(-39.3%) | $67.0 M(-37.6%) | $107.5 M(+24.6%) | $86.3 M(-6.3%) | $92.2 M(-31.0%) | $133.5 M(+25.3%) | $106.6 M(+97.9%) | $53.8 M(-25.8%) | $72.5 M(-31.5%) | $105.9 M(-2.4%) | $108.5 M(+3.0%) | $105.3 M(+17.9%) | $89.3 M(-10.6%) | $99.9 M(+11.4%) | $89.7 M(-24.6%) | $118.9 M | |
TTM Gross Profit | $610.8 M(+9.4%) | $558.5 M(+13.1%) | $494.0 M(-0.9%) | $498.3 M(+1.1%) | $492.9 M(+11.7%) | $441.1 M(-0.1%) | $441.7 M(+13.3%) | $389.9 M(+18.9%) | $327.9 M(+7.2%) | $306.0 M(+10.6%) | $276.8 M(+0.4%) | $275.7 M(+15.6%) | $238.5 M(+3.0%) | $231.6 M(+15.5%) | $200.5 M(-13.9%) | $232.9 M(-22.8%) | $301.6 M(-14.6%) | $353.1 M(-15.8%) | $419.6 M(+0.2%) | $418.6 M(+8.4%) | $386.1 M(+5.4%) | $366.5 M(+8.2%) | $338.8 M(-0.6%) | $340.8 M(-13.1%) | $392.3 M(-4.1%) | $409.1 M(+1.5%) | $403.1 M(+4.9%) | $384.3 M(-3.4%) | $397.9 M(-5.6%) | $421.3 M(-4.5%) | $441.1 M(-7.8%) | $478.5 M | |
Gross Margin | 19.8%(+9.1%) | 18.2%(+20.3%) | 15.1%(+6.6%) | 14.2%(-5.6%) | 15.0%(+20.5%) | 12.4%(+0.9%) | 12.3%(+18.5%) | 10.4%(+14.8%) | 9.1%(-32.3%) | 13.4%(+39.2%) | 9.6%(+19.8%) | 8.0%(-7.1%) | 8.6%(-47.2%) | 16.4%(-2.0%) | 16.7%(+180.7%) | 6.0%(-41.1%) | 10.1%(-4.1%) | 10.5%(-25.3%) | 14.1%(+1.9%) | 13.8%(+15.5%) | 12.0%(-18.0%) | 14.6%(+17.4%) | 12.4%(+52.4%) | 8.2%(-31.9%) | 12.0%(-21.9%) | 15.4%(-9.2%) | 16.9%(+1.1%) | 16.7%(+4.9%) | 16.0%(-2.3%) | 16.3%(-20.0%) | 20.4%(-2.7%) | 21.0% | |
Operating Profit | $111.6 M(-9.5%) | $123.3 M(+91.2%) | $64.5 M(+10.1%) | $58.6 M(-9.8%) | $65.0 M(-3.1%) | $67.1 M(+3.5%) | $64.8 M(+12.1%) | $57.8 M(+259.0%) | $16.1 M(-72.5%) | $58.5 M(+209.5%) | $18.9 M(+18800.0%) | $100.0 K(-97.0%) | $3.3 M(-92.3%) | $42.7 M(+64.9%) | $25.9 M(+200.4%) | -$25.8 M(-760.0%) | -$3.0 M(-114.4%) | $20.8 M(-64.2%) | $58.0 M(+82.9%) | $31.7 M(-16.1%) | $37.8 M(-48.1%) | $72.9 M(+39.7%) | $52.2 M(+776.9%) | $6.0 M(-73.1%) | $22.1 M(-59.5%) | $54.6 M(-3.8%) | $56.7 M(+3.0%) | $55.1 M(+30.2%) | $42.3 M(-20.0%) | $52.8 M(+12.7%) | $46.9 M(-41.0%) | $79.4 M | |
TTM Operating Profit | $358.0 M(+15.0%) | $311.4 M(+22.0%) | $255.2 M(-0.1%) | $255.5 M(+0.3%) | $254.7 M(+23.8%) | $205.8 M(+4.4%) | $197.2 M(+30.3%) | $151.3 M(+61.6%) | $93.6 M(+15.8%) | $80.8 M(+24.3%) | $65.0 M(-9.7%) | $72.0 M(+56.2%) | $46.1 M(+15.8%) | $39.8 M(+122.4%) | $17.9 M(-64.2%) | $50.0 M(-53.5%) | $107.6 M(-27.5%) | $148.4 M(-26.0%) | $200.5 M(+3.0%) | $194.7 M(+15.3%) | $168.9 M(+10.3%) | $153.2 M(+13.6%) | $134.8 M(-3.2%) | $139.3 M(-26.1%) | $188.4 M(-9.7%) | $208.6 M(+0.8%) | $206.9 M(+5.0%) | $197.0 M(-11.0%) | $221.4 M(-11.7%) | $250.7 M(-9.5%) | $276.9 M(-11.8%) | $313.9 M | |
Operating Margin | 12.7%(+8.8%) | 11.7%(+49.0%) | 7.9%(+15.8%) | 6.8%(-15.6%) | 8.0%(+21.8%) | 6.6%(+5.8%) | 6.2%(+21.2%) | 5.2%(+145.2%) | 2.1%(-65.8%) | 6.2%(+158.4%) | 2.4%(+23700.0%) | 0.0%(-98.3%) | 0.6%(-91.6%) | 7.1%(+24.0%) | 5.8%(+165.9%) | -8.7%(-1079.7%) | -0.7%(-122.6%) | 3.3%(-57.0%) | 7.6%(+49.5%) | 5.1%(+3.5%) | 4.9%(-38.4%) | 8.0%(+30.8%) | 6.1%(+577.8%) | 0.9%(-75.4%) | 3.7%(-53.8%) | 7.9%(-10.4%) | 8.8%(+1.0%) | 8.8%(+15.9%) | 7.5%(-12.6%) | 8.6%(-19.1%) | 10.7%(-23.9%) | 14.0% | |
Net Income | $55.3 M(-10.2%) | $61.6 M(+81.7%) | $33.9 M(+1.5%) | $33.4 M(+7.0%) | $31.2 M(+25.8%) | $24.8 M(+16.4%) | $21.3 M(-35.6%) | $33.1 M(+298.2%) | -$16.7 M(-182.7%) | $20.2 M(+551.6%) | $3.1 M(-75.8%) | $12.8 M(+18.5%) | $10.8 M(-65.9%) | $31.7 M(+60.9%) | $19.7 M(+316.5%) | -$9.1 M(+9.0%) | -$10.0 M(-14185.7%) | -$70.0 K(-100.3%) | $27.8 M(+103.8%) | $13.6 M(+77.7%) | $7.7 M(-78.2%) | $35.1 M(+130.2%) | $15.2 M(+451.5%) | $2.8 M(-84.6%) | $18.0 M(-42.0%) | $30.9 M(-6.1%) | $33.0 M(-46.5%) | $61.6 M(+134.8%) | $26.3 M(+10.6%) | $23.7 M(-27.6%) | $32.8 M(-5.0%) | $34.5 M | |
TTM Net Income | $184.2 M(+15.1%) | $160.1 M(+29.9%) | $123.3 M(+11.4%) | $110.7 M(+0.3%) | $110.4 M(+76.6%) | $62.5 M(+7.9%) | $57.9 M(+45.8%) | $39.7 M(+104.6%) | $19.4 M(-58.6%) | $46.9 M(-19.7%) | $58.4 M(-22.1%) | $75.0 M(+41.2%) | $53.1 M(+64.4%) | $32.3 M(+5994.3%) | $530.0 K(-93.8%) | $8.6 M(-72.5%) | $31.3 M(-36.1%) | $49.0 M(-41.8%) | $84.2 M(+17.5%) | $71.7 M(+17.9%) | $60.8 M(-14.5%) | $71.1 M(+6.2%) | $66.9 M(-20.9%) | $84.6 M(-41.0%) | $143.5 M(-5.5%) | $151.8 M(+5.0%) | $144.6 M(+0.1%) | $144.5 M(+23.1%) | $117.4 M(+1.1%) | $116.1 M(-7.8%) | $125.9 M(-2.0%) | $128.4 M | |
Net Margin | 6.3%(+7.9%) | 5.8%(+41.6%) | 4.1%(+6.7%) | 3.9%(+0.3%) | 3.9%(+58.2%) | 2.4%(+19.0%) | 2.0%(-30.5%) | 3.0%(+235.3%) | -2.2%(-202.8%) | 2.1%(+443.6%) | 0.4%(-79.1%) | 1.9%(-4.6%) | 2.0%(-63.0%) | 5.3%(+20.8%) | 4.4%(+242.2%) | -3.1%(-24.2%) | -2.5%(-24700.0%) | -0.0%(-100.3%) | 3.6%(+67.0%) | 2.2%(+118.0%) | 1.0%(-74.0%) | 3.8%(+115.7%) | 1.8%(+323.8%) | 0.4%(-85.9%) | 3.0%(-33.9%) | 4.5%(-12.7%) | 5.1%(-47.5%) | 9.8%(+108.7%) | 4.7%(+20.9%) | 3.9%(-48.1%) | 7.5%(+22.5%) | 6.1% | |
EBIT | $111.8 M(-7.0%) | $120.2 M(+69.3%) | $71.0 M(+13.1%) | $62.8 M(-1.3%) | $63.6 M(+2.3%) | $62.2 M(+29.9%) | $47.9 M(-28.2%) | $66.7 M(+1110.6%) | -$6.6 M(-111.0%) | $60.3 M(+200.0%) | $20.1 M(-20.9%) | $25.4 M(+141.9%) | $10.5 M(-75.3%) | $42.6 M(+97.2%) | $21.6 M(+185.0%) | -$25.4 M(-840.7%) | -$2.7 M(-112.3%) | $21.9 M(-68.7%) | $69.9 M(+93.5%) | $36.2 M(-7.7%) | $39.2 M(-49.9%) | $78.2 M(+51.3%) | $51.7 M(+214.4%) | $16.4 M(-58.1%) | $39.2 M(-32.4%) | $58.0 M(-19.8%) | $72.4 M(+17.3%) | $61.7 M(-1.0%) | $62.4 M(+10.0%) | $56.7 M(+19.2%) | $47.6 M(-41.0%) | $80.6 M | |
TTM EBIT | $365.8 M(+15.2%) | $317.6 M(+22.3%) | $259.6 M(+9.8%) | $236.5 M(-1.6%) | $240.4 M(+41.3%) | $170.2 M(+1.1%) | $168.3 M(+19.8%) | $140.5 M(+41.6%) | $99.2 M(-14.7%) | $116.3 M(+17.9%) | $98.6 M(-1.5%) | $100.1 M(+103.0%) | $49.3 M(+36.6%) | $36.1 M(+134.0%) | $15.4 M(-75.8%) | $63.8 M(-49.1%) | $125.3 M(-25.0%) | $167.2 M(-25.2%) | $223.4 M(+8.9%) | $205.1 M(+10.6%) | $185.4 M(-0.0%) | $185.5 M(+12.2%) | $165.4 M(-11.1%) | $186.1 M(-19.6%) | $231.4 M(-9.1%) | $254.6 M(+0.5%) | $253.2 M(+10.8%) | $228.5 M(-7.6%) | $247.3 M(-4.8%) | $259.8 M(-9.6%) | $287.4 M(-11.3%) | $324.2 M | |
EBITDA | $141.0 M(-8.1%) | $153.5 M(+55.0%) | $99.0 M(+9.6%) | $90.3 M(-0.1%) | $90.4 M(+1.9%) | $88.7 M(+18.6%) | $74.8 M(-20.1%) | $93.6 M(+382.5%) | $19.4 M(-77.5%) | $86.4 M(+91.6%) | $45.1 M(-11.4%) | $50.9 M(+41.8%) | $35.9 M(-47.0%) | $67.7 M(+46.2%) | $46.3 M(+9360.0%) | -$500.0 K(-102.2%) | $23.3 M(-52.8%) | $49.4 M(-47.0%) | $93.1 M(+40.7%) | $66.2 M(-3.4%) | $68.5 M(-32.2%) | $101.1 M(+41.0%) | $71.7 M(+96.1%) | $36.5 M(-39.0%) | $59.9 M(-22.4%) | $77.2 M(-15.2%) | $91.1 M(+14.1%) | $79.8 M(-1.2%) | $80.8 M(+7.3%) | $75.2 M(+18.2%) | $63.6 M(-33.4%) | $95.6 M | |
TTM EBITDA | $483.8 M(+11.7%) | $433.2 M(+17.6%) | $368.4 M(+7.0%) | $344.2 M(-0.9%) | $347.5 M(+25.7%) | $276.5 M(+0.8%) | $274.2 M(+12.2%) | $244.5 M(+21.2%) | $201.8 M(-7.6%) | $218.3 M(+9.4%) | $199.6 M(-0.6%) | $200.8 M(+34.4%) | $149.4 M(+9.2%) | $136.8 M(+15.5%) | $118.5 M(-28.3%) | $165.2 M(-28.8%) | $231.9 M(-16.3%) | $277.1 M(-15.7%) | $328.8 M(+7.0%) | $307.4 M(+10.7%) | $277.8 M(+3.2%) | $269.2 M(+9.7%) | $245.4 M(-7.3%) | $264.8 M(-14.1%) | $308.1 M(-6.3%) | $328.9 M(+0.6%) | $326.9 M(+9.2%) | $299.5 M(-5.0%) | $315.3 M(-3.0%) | $324.9 M(-8.7%) | $355.7 M(-8.8%) | $390.2 M | |
Selling, General & Administrative Expenses | $62.0 M(-8.7%) | $67.9 M(+14.5%) | $59.3 M(-6.8%) | $63.6 M(+13.0%) | $56.3 M(-5.5%) | $59.6 M(-5.8%) | $63.3 M(+7.3%) | $59.0 M(+10.5%) | $53.4 M(-22.4%) | $68.8 M(+19.9%) | $57.4 M(+4.9%) | $54.7 M(+23.5%) | $44.3 M(-20.0%) | $55.4 M(+12.4%) | $49.3 M(+13.6%) | $43.4 M(-0.7%) | $43.7 M(-5.5%) | $46.2 M(-6.6%) | $49.5 M(-9.3%) | $54.6 M(+0.4%) | $54.4 M(-10.3%) | $60.6 M(+11.5%) | $54.4 M(+13.5%) | $47.9 M(-5.0%) | $50.4 M(-1.7%) | $51.3 M(-0.9%) | $51.8 M(+3.0%) | $50.3 M(+6.9%) | $47.0 M(-0.1%) | $47.1 M(+10.0%) | $42.8 M(+8.4%) | $39.5 M | |
TTM SGA | $252.8 M(+2.3%) | $247.1 M(+3.5%) | $238.8 M(-1.6%) | $242.8 M(+1.9%) | $238.2 M(+1.2%) | $235.3 M(-3.8%) | $244.5 M(+2.5%) | $238.6 M(+1.8%) | $234.3 M(+4.0%) | $225.2 M(+6.3%) | $211.8 M(+4.0%) | $203.7 M(+5.9%) | $192.4 M(+0.3%) | $191.8 M(+5.0%) | $182.6 M(-0.1%) | $182.8 M(-5.8%) | $194.0 M(-5.2%) | $204.7 M(-6.6%) | $219.1 M(-2.2%) | $223.9 M(+3.1%) | $217.2 M(+1.8%) | $213.3 M(+4.6%) | $204.0 M(+1.3%) | $201.4 M(-1.2%) | $203.8 M(+1.7%) | $200.4 M(+2.1%) | $196.2 M(+4.8%) | $187.2 M(+6.1%) | $176.4 M(+3.4%) | $170.6 M(+4.0%) | $164.1 M(-0.3%) | $164.6 M | |
Depreciation And Amortization | $29.2 M(-12.3%) | $33.3 M(+18.9%) | $28.0 M(+1.8%) | $27.5 M(+2.6%) | $26.8 M(+1.1%) | $26.5 M(-1.5%) | $26.9 M(0%) | $26.9 M(+3.5%) | $26.0 M(-0.4%) | $26.1 M(+4.4%) | $25.0 M(-2.0%) | $25.5 M(+0.4%) | $25.4 M(+1.2%) | $25.1 M(+1.6%) | $24.7 M(-0.8%) | $24.9 M(-4.2%) | $26.0 M(-5.3%) | $27.4 M(+18.8%) | $23.1 M(-23.0%) | $30.0 M(+2.3%) | $29.3 M(+28.1%) | $22.9 M(+14.4%) | $20.0 M(-0.5%) | $20.1 M(-2.8%) | $20.7 M(+7.8%) | $19.2 M(+2.6%) | $18.7 M(+3.5%) | $18.1 M(-1.6%) | $18.4 M(-0.8%) | $18.5 M(+15.4%) | $16.0 M(+7.0%) | $15.0 M | |
TTM D&A | $118.0 M(+2.1%) | $115.6 M(+6.3%) | $108.8 M(+1.0%) | $107.7 M(+0.6%) | $107.1 M(+0.8%) | $106.3 M(+0.4%) | $105.9 M(+1.8%) | $104.0 M(+1.4%) | $102.6 M(+0.6%) | $102.0 M(+1.0%) | $101.0 M(+0.3%) | $100.7 M(+0.6%) | $100.1 M(-0.6%) | $100.7 M(-2.3%) | $103.0 M(+1.6%) | $101.5 M(-4.8%) | $106.6 M(-3.0%) | $109.9 M(+4.3%) | $105.3 M(+3.0%) | $102.3 M(+10.7%) | $92.4 M(+10.3%) | $83.7 M(+4.6%) | $80.0 M(+1.7%) | $78.7 M(+2.6%) | $76.7 M(+3.1%) | $74.4 M(+0.9%) | $73.7 M(+3.8%) | $71.0 M(+4.6%) | $67.9 M(+4.3%) | $65.1 M(-4.6%) | $68.3 M(+3.3%) | $66.1 M | |
Interest Expense | $20.1 M(-18.6%) | $24.7 M(+5.6%) | $23.4 M(-2.1%) | $23.9 M(+9.1%) | $21.9 M(+6.8%) | $20.5 M(+2.5%) | $20.0 M(-4.3%) | $20.9 M(+17.4%) | $17.8 M(+4.7%) | $17.0 M(+10.4%) | $15.4 M(+28.3%) | $12.0 M(+6.2%) | $11.3 M(-15.7%) | $13.4 M(+22.9%) | $10.9 M(+10.1%) | $9.9 M(-5.7%) | $10.5 M(-5.7%) | $11.1 M(+4.1%) | $10.7 M(+3.6%) | $10.3 M(+0.9%) | $10.2 M(+10.9%) | $9.2 M(+12.0%) | $8.2 M(+8.2%) | $7.6 M(+6.3%) | $7.2 M(-6.9%) | $7.7 M(+4.1%) | $7.4 M(-6.4%) | $7.9 M(-0.9%) | $8.0 M(+1.4%) | $7.8 M(+11.7%) | $7.0 M(+47.2%) | $4.8 M | |
TTM Interest Expense | $92.1 M(-1.9%) | $93.9 M(+4.7%) | $89.7 M(+3.9%) | $86.3 M(+3.6%) | $83.3 M(+5.2%) | $79.2 M(+4.6%) | $75.7 M(+6.5%) | $71.1 M(+14.3%) | $62.2 M(+11.7%) | $55.7 M(+6.9%) | $52.1 M(+9.4%) | $47.6 M(+4.6%) | $45.5 M(+1.8%) | $44.7 M(+5.3%) | $42.4 M(+0.5%) | $42.2 M(-1.0%) | $42.7 M(+0.6%) | $42.4 M(+4.7%) | $40.5 M(+6.5%) | $38.0 M(+7.7%) | $35.3 M(+9.5%) | $32.3 M(+5.0%) | $30.7 M(+2.9%) | $29.9 M(-0.9%) | $30.1 M(-2.6%) | $30.9 M(-0.5%) | $31.1 M(+1.2%) | $30.7 M(+11.3%) | $27.6 M(+17.4%) | $23.5 M(+20.8%) | $19.5 M(+19.0%) | $16.4 M | |
Income Tax | $33.4 M(+4.4%) | $32.0 M(+199.1%) | $10.7 M(+15.1%) | $9.3 M(-7.0%) | $10.0 M(-22.5%) | $12.9 M(+258.3%) | $3.6 M(-69.8%) | $11.9 M(+413.2%) | -$3.8 M(-125.0%) | $15.2 M(+1281.8%) | $1.1 M(-65.6%) | $3.2 M(+328.6%) | -$1.4 M(+66.7%) | -$4.2 M(+39.1%) | -$6.9 M(+68.3%) | -$21.8 M(-198.6%) | -$7.3 M(-414.4%) | $2.3 M(-90.5%) | $24.4 M(+227.2%) | $7.5 M(+24.5%) | $6.0 M(-65.2%) | $17.2 M(+32.2%) | $13.0 M(+478.6%) | $2.2 M(-75.4%) | $9.1 M(-9.7%) | $10.1 M(-36.6%) | $15.9 M(+241.1%) | -$11.3 M(-162.3%) | $18.1 M(+79.3%) | $10.1 M(+16.8%) | $8.7 M(-65.2%) | $24.9 M | |
TTM Income Tax | $85.4 M(+37.7%) | $62.0 M(+44.5%) | $42.9 M(+19.8%) | $35.8 M(-6.8%) | $38.4 M(+56.1%) | $24.6 M(-8.6%) | $26.9 M(+10.3%) | $24.4 M(+55.4%) | $15.7 M(-13.3%) | $18.1 M(+1492.3%) | -$1.3 M(+86.0%) | -$9.3 M(+72.9%) | -$34.3 M(+14.7%) | -$40.2 M(-19.4%) | -$33.7 M(-1328.8%) | -$2.4 M(-108.8%) | $26.9 M(-33.1%) | $40.2 M(-27.0%) | $55.1 M(+26.1%) | $43.7 M(+13.6%) | $38.4 M(-7.5%) | $41.6 M(+20.5%) | $34.5 M(-7.8%) | $37.4 M(+56.7%) | $23.9 M(-27.4%) | $32.9 M(0%) | $32.9 M(+28.5%) | $25.6 M(-58.5%) | $61.8 M(-3.5%) | $64.0 M(-12.7%) | $73.3 M(-15.8%) | $87.1 M | |
PE Ratio | 11.9(+21.7%) | 9.8(-32.6%) | 14.5(-5.5%) | 15.3(+35.6%) | 11.3(-50.5%) | 22.9(+44.0%) | 15.9(-41.6%) | 27.2(-58.4%) | 65.4(+221.1%) | 20.4(-15.3%) | 24.1(+20.7%) | 19.9(-21.8%) | 25.5(-45.1%) | 46.4 | - | 196.0(+446.4%) | 35.9(+92.7%) | 18.6(+121.9%) | 8.4(-25.2%) | 11.2(-27.1%) | 15.4(+41.4%) | 10.9(-19.6%) | 13.5(-15.9%) | 16.1(+44.6%) | 11.1(-10.1%) | 12.4(+11.9%) | 11.1(-3.7%) | 11.5(-15.2%) | 13.6(+15.3%) | 11.8(+5.4%) | 11.2(+7.6%) | 10.4 | |
PS Ratio | 0.6(+37.2%) | 0.4(-12.2%) | 0.5(+13.9%) | 0.4(+48.3%) | 0.3(-12.1%) | 0.3(+50.0%) | 0.2(-21.4%) | 0.3(-26.3%) | 0.4(+22.6%) | 0.3(-40.4%) | 0.5(-17.5%) | 0.6(-8.7%) | 0.7(-15.8%) | 0.8(+1.2%) | 0.8(+9.5%) | 0.7(+64.4%) | 0.5(+40.6%) | 0.3(+39.1%) | 0.2(-8.0%) | 0.3(-13.8%) | 0.3(+16.0%) | 0.3(-19.4%) | 0.3(-39.2%) | 0.5(-17.7%) | 0.6(-16.2%) | 0.7(+12.1%) | 0.7(0%) | 0.7(0%) | 0.7(+17.9%) | 0.6(-5.1%) | 0.6(+15.7%) | 0.5 |
Cashflow statements
Nov 30, 2024 | Aug 31, 2024 | May 31, 2024 | Feb 29, 2024 | Nov 30, 2023 | Aug 31, 2023 | May 31, 2023 | Feb 28, 2023 | Nov 30, 2022 | Aug 31, 2022 | May 31, 2022 | Feb 28, 2022 | Nov 30, 2021 | Aug 31, 2021 | May 31, 2021 | Feb 28, 2021 | Nov 30, 2020 | Aug 31, 2020 | May 31, 2020 | Feb 29, 2020 | Nov 30, 2019 | Aug 31, 2019 | May 31, 2019 | Feb 28, 2019 | Nov 30, 2018 | Aug 31, 2018 | May 31, 2018 | Feb 28, 2018 | Nov 30, 2017 | Aug 31, 2017 | May 31, 2017 | Feb 28, 2017 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash From Operations | -$65.1 M(-134.1%) | $191.2 M(+127.6%) | $84.0 M(-15.2%) | $99.1 M(+321.7%) | -$44.7 M(-163.9%) | $70.0 M(-28.3%) | $97.6 M(-38.6%) | $159.1 M(+162.3%) | -$255.5 M(-243.5%) | $178.0 M(+264.7%) | -$108.1 M(-358.1%) | -$23.6 M(+88.0%) | -$196.7 M(-336.1%) | $83.3 M(+387.2%) | -$29.0 M(+72.0%) | -$103.4 M(-1302.3%) | $8.6 M(-95.3%) | $183.2 M(-17.6%) | $222.2 M(+453.5%) | -$62.9 M(+10.6%) | -$70.3 M(-196.5%) | $72.9 M(+38.8%) | $52.5 M(+206.1%) | -$49.5 M(+49.0%) | -$97.1 M(-509.5%) | $23.7 M(-72.8%) | $87.3 M(+172.7%) | $32.0 M(+180.7%) | -$39.7 M(-119.1%) | $207.7 M(+3104.5%) | -$6.9 M(-113.0%) | $53.0 M | |
TTM CFO | $309.2 M(-6.2%) | $329.6 M(+58.2%) | $208.4 M(-6.1%) | $222.0 M(-21.3%) | $282.0 M(+296.1%) | $71.2 M(-60.3%) | $179.2 M(+776.2%) | -$26.5 M(+87.3%) | -$209.2 M(-39.1%) | -$150.4 M(+38.6%) | -$245.1 M(-47.6%) | -$166.0 M(+32.5%) | -$245.8 M(-506.9%) | -$40.5 M(-168.2%) | $59.4 M(-80.9%) | $310.6 M(-11.6%) | $351.1 M(+29.0%) | $272.2 M(+68.1%) | $161.9 M(+2177.7%) | -$7.8 M(-240.2%) | $5.6 M(+126.2%) | -$21.2 M(+69.8%) | -$70.4 M(-97.6%) | -$35.6 M(-177.7%) | $45.9 M(-55.6%) | $103.3 M(-64.0%) | $287.3 M(+48.8%) | $193.1 M(-9.8%) | $214.1 M(-25.0%) | $285.6 M(+29.6%) | $220.4 M(-19.2%) | $272.7 M | |
Cash From Investing | -$53.7 M(+18.8%) | -$66.1 M(+27.5%) | -$91.2 M(+4.8%) | -$95.8 M(-42.4%) | -$67.3 M(+36.0%) | -$105.2 M(-51.1%) | -$69.6 M(-11.9%) | -$62.2 M(-44.6%) | -$43.0 M(+66.4%) | -$127.9 M(-192.7%) | -$43.7 M(-141.1%) | $106.3 M(+167.0%) | -$158.7 M(-131.7%) | -$68.5 M(-347.7%) | -$15.3 M(-68.1%) | -$9.1 M(+63.5%) | -$24.9 M(-355.4%) | -$5.5 M(-124.6%) | $22.2 M(+522.4%) | $3.6 M(-50.5%) | $7.2 M(+101.9%) | -$385.4 M(-2483.2%) | -$14.9 M(+62.6%) | -$39.9 M(-953.4%) | -$3.8 M(+94.9%) | -$74.0 M(-78.4%) | -$41.4 M(-312.0%) | -$10.1 M(-122.3%) | $45.2 M(+158.2%) | -$77.6 M(-18.0%) | -$65.8 M(-3316.8%) | $2.0 M | |
TTM CFI | -$306.8 M(+4.2%) | -$320.4 M(+10.9%) | -$359.5 M(-6.4%) | -$337.9 M(-11.0%) | -$304.3 M(-8.7%) | -$280.0 M(+7.5%) | -$302.7 M(-9.4%) | -$276.8 M(-155.6%) | -$108.3 M(+51.6%) | -$224.0 M(-36.1%) | -$164.6 M(-20.9%) | -$136.2 M(+45.9%) | -$251.6 M(-113.6%) | -$117.8 M(-115.1%) | -$54.8 M(-217.2%) | -$17.3 M(-275.4%) | -$4.6 M(-116.7%) | $27.5 M(+107.8%) | -$352.4 M(+9.5%) | -$389.5 M(+10.0%) | -$433.0 M(+2.5%) | -$444.0 M(-234.9%) | -$132.6 M(+16.7%) | -$159.1 M(-23.1%) | -$129.2 M(-61.0%) | -$80.3 M(+4.4%) | -$84.0 M(+22.5%) | -$108.3 M(-12.6%) | -$96.2 M(+25.5%) | -$129.1 M(+8.2%) | -$140.7 M(-53.8%) | -$91.5 M | |
Cash From Financing | $63.4 M(+418.6%) | -$19.9 M(-175.4%) | $26.4 M(+151.7%) | -$51.1 M(-139.1%) | $130.8 M(+869.4%) | -$17.0 M(+79.5%) | -$82.9 M(-675.7%) | $14.4 M(+54.8%) | $9.3 M(-79.7%) | $45.9 M(+891.4%) | -$5.8 M(-107.8%) | $74.1 M(-43.3%) | $130.7 M(+577.2%) | $19.3 M(-73.4%) | $72.6 M(+534.7%) | -$16.7 M(+82.9%) | -$97.9 M(-15.6%) | -$84.7 M(-125.2%) | $336.0 M(+1723.8%) | -$20.7 M(-46.8%) | -$14.1 M(-105.0%) | $279.7 M(+1861.4%) | -$15.9 M(+29.2%) | -$22.4 M(-163.1%) | $35.5 M(+589.6%) | -$7.3 M(+75.4%) | -$29.5 M(-3.4%) | -$28.6 M(-19.6%) | -$23.9 M(-841.7%) | -$2.5 M(+85.8%) | -$17.8 M(-107.2%) | $249.1 M | |
TTM CFF | $18.8 M(-78.2%) | $86.2 M(-3.3%) | $89.1 M(+541.1%) | -$20.2 M(-144.6%) | $45.3 M(+159.4%) | -$76.2 M(-472.9%) | -$13.3 M(-120.8%) | $63.8 M(-48.3%) | $123.5 M(-49.6%) | $244.9 M(+12.2%) | $218.3 M(-26.4%) | $296.7 M(+44.1%) | $205.9 M(+1007.0%) | -$22.7 M(+82.1%) | -$126.7 M(-192.7%) | $136.7 M(+3.0%) | $132.7 M(-38.7%) | $216.5 M(-62.7%) | $580.8 M(+153.6%) | $229.0 M(+0.8%) | $227.3 M(-17.9%) | $276.9 M(+2861.6%) | -$10.0 M(+57.7%) | -$23.7 M(+20.6%) | -$29.8 M(+66.6%) | -$89.3 M(-5.6%) | -$84.5 M(-16.1%) | -$72.8 M(-135.5%) | $204.9 M(+0.2%) | $204.4 M(+28.2%) | $159.4 M(+107.9%) | $76.7 M | |
Free Cash Flow | -$124.2 M(-205.6%) | $117.6 M(+334.3%) | -$50.2 M(-117.3%) | -$23.1 M(+79.6%) | -$113.0 M(-195.8%) | -$38.2 M(-385.1%) | $13.4 M(-71.1%) | $46.4 M(+114.8%) | -$312.5 M(-777.9%) | $46.1 M(+129.0%) | -$158.9 M(-357.9%) | -$34.7 M(+91.0%) | -$383.6 M(-5427.8%) | $7.2 M(+117.3%) | -$41.6 M(+63.9%) | -$115.1 M(-283.7%) | -$30.0 M(-117.5%) | $171.6 M(-17.4%) | $207.7 M(+358.1%) | -$80.5 M(+14.0%) | -$93.5 M(-480.3%) | $24.6 M(+3269.0%) | $730.0 K(+100.6%) | -$119.0 M(+5.4%) | -$125.8 M(-264.9%) | -$34.5 M(-255.8%) | $22.1 M(+163.7%) | $8.4 M(+112.1%) | -$69.5 M(-139.6%) | $175.5 M(+543.5%) | -$39.6 M(-189.1%) | $44.4 M | |
TTM FCF | -$79.9 M(-16.3%) | -$68.7 M(+69.4%) | -$224.5 M(-39.5%) | -$160.9 M(-76.0%) | -$91.4 M(+68.6%) | -$290.9 M(-40.8%) | -$206.6 M(+45.5%) | -$378.9 M(+17.6%) | -$460.0 M(+13.4%) | -$531.1 M(+6.8%) | -$570.0 M(-25.9%) | -$452.7 M(+15.1%) | -$533.1 M(-197.0%) | -$179.5 M(-1088.3%) | -$15.1 M(-106.5%) | $234.2 M(-12.9%) | $268.8 M(+30.9%) | $205.3 M(+252.1%) | $58.3 M(+139.2%) | -$148.7 M(+20.6%) | -$187.2 M(+14.7%) | -$219.5 M(+21.2%) | -$278.5 M(-8.3%) | -$257.1 M(-98.2%) | -$129.8 M(-76.5%) | -$73.5 M(-153.9%) | $136.4 M(+82.5%) | $74.7 M(-32.5%) | $110.8 M(-44.5%) | $199.5 M(+151.7%) | $79.3 M(-43.6%) | $140.5 M | |
CAPEX | $59.1 M(-19.7%) | $73.6 M(-45.2%) | $134.2 M(+9.8%) | $122.2 M(+78.9%) | $68.3 M(-36.9%) | $108.2 M(+28.5%) | $84.2 M(-25.3%) | $112.7 M(+97.7%) | $57.0 M(-56.8%) | $131.9 M(+159.7%) | $50.8 M(+357.7%) | $11.1 M(-94.1%) | $186.9 M(+145.6%) | $76.1 M(+504.0%) | $12.6 M(+7.7%) | $11.7 M(-69.7%) | $38.6 M(+233.5%) | $11.6 M(-20.1%) | $14.5 M(-17.7%) | $17.6 M(-24.1%) | $23.2 M(-51.9%) | $48.3 M(-6.7%) | $51.8 M(-25.5%) | $69.5 M(+142.3%) | $28.7 M(-50.7%) | $58.2 M(-10.7%) | $65.2 M(+176.0%) | $23.6 M(-21.0%) | $29.9 M(-7.2%) | $32.2 M(-1.3%) | $32.7 M(+279.3%) | $8.6 M | |
TTM CAPEX | $389.1 M(-2.3%) | $398.3 M(-8.0%) | $432.9 M(+13.1%) | $382.9 M(+2.5%) | $373.4 M(+3.1%) | $362.1 M(-6.1%) | $385.8 M(+9.5%) | $352.4 M(+40.5%) | $250.8 M(-34.1%) | $380.7 M(+17.2%) | $324.9 M(+13.3%) | $286.7 M(-0.2%) | $287.3 M(+106.7%) | $139.0 M(+86.6%) | $74.5 M(-2.5%) | $76.4 M(-7.2%) | $82.3 M(+23.0%) | $66.9 M(-35.4%) | $103.6 M(-26.5%) | $140.9 M(-26.9%) | $192.8 M(-2.8%) | $198.2 M(-4.8%) | $208.1 M(-6.0%) | $221.5 M(+26.1%) | $175.6 M(-0.7%) | $176.8 M(+17.2%) | $150.9 M(+27.4%) | $118.4 M(+14.5%) | $103.4 M(+20.1%) | $86.1 M(-39.0%) | $141.2 M(+6.8%) | $132.2 M | |
Dividends Paid | $10.4 M(+11.8%) | $9.3 M(-1.1%) | $9.4 M(0%) | $9.4 M(-8.7%) | $10.3 M(+9.6%) | $9.4 M(+9.3%) | $8.6 M(-2.3%) | $8.8 M(-5.4%) | $9.3 M(+4.5%) | $8.9 M(+1.1%) | $8.8 M(0%) | $8.8 M(-5.4%) | $9.3 M(+6.9%) | $8.7 M(-2.3%) | $8.9 M(+1.1%) | $8.8 M(-4.3%) | $9.2 M(+3.9%) | $8.9 M(-1.9%) | $9.0 M(-46.8%) | $17.0 M(+4847.2%) | $343.0 K(-95.8%) | $8.1 M(-3.6%) | $8.4 M(-48.0%) | $16.2 M(+3365.5%) | $467.0 K(-94.2%) | $8.0 M(-3.3%) | $8.3 M(-37.1%) | $13.2 M(+4046.4%) | $319.0 K(-94.9%) | $6.3 M(-3.2%) | $6.5 M(+8.2%) | $6.0 M | |
TTM Dividends Paid | $38.5 M(+0.3%) | $38.4 M(-0.3%) | $38.5 M(+2.1%) | $37.7 M(+1.6%) | $37.1 M(+2.8%) | $36.1 M(+1.4%) | $35.6 M(-0.6%) | $35.8 M(0%) | $35.8 M(0%) | $35.8 M(+0.6%) | $35.6 M(-0.3%) | $35.7 M(0%) | $35.7 M(+0.3%) | $35.6 M(-0.4%) | $35.8 M(-0.4%) | $35.9 M(-18.5%) | $44.1 M(+25.2%) | $35.2 M(+2.1%) | $34.5 M(+1.8%) | $33.9 M(+2.4%) | $33.1 M(-0.4%) | $33.2 M(+0.2%) | $33.1 M(+0.3%) | $33.0 M(+9.8%) | $30.1 M(+0.5%) | $29.9 M(+6.3%) | $28.1 M(+7.0%) | $26.3 M(+38.0%) | $19.1 M(-23.4%) | $24.9 M(+1.3%) | $24.6 M(+2.9%) | $23.9 M | |
TTM Dividend Per Share | $1.20(0%) | $1.20(0%) | $1.20(+2.6%) | $1.17(+2.6%) | $1.14(+2.7%) | $1.11(+2.8%) | $1.08(0%) | $1.08(0%) | $1.08(0%) | $1.08(0%) | $1.08(0%) | $1.08(0%) | $1.08(0%) | $1.08(0%) | $1.08(0%) | $1.08(0%) | $1.08(+1.9%) | $1.06(+1.9%) | $1.04(+2.0%) | $1.02(+2.0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(+2.0%) | $0.98(+2.1%) | $0.96(+3.2%) | $0.93(+3.3%) | $0.90(+2.3%) | $0.88(+2.3%) | $0.86(+1.2%) | $0.85(+2.4%) | $0.83 | |
TTM Dividend Yield | 1.8%(-29.0%) | 2.5%(+14.3%) | 2.2%(-3.6%) | 2.3%(-25.5%) | 3.0%(+15.7%) | 2.6%(-34.3%) | 4.0%(+16.1%) | 3.4%(+17.9%) | 2.9%(-23.5%) | 3.8%(+45.8%) | 2.6%(+7.0%) | 2.4%(-10.0%) | 2.7%(+10.2%) | 2.5%(+0.8%) | 2.4%(+5.7%) | 2.3%(-29.0%) | 3.2%(-16.9%) | 3.9%(-20.4%) | 4.9%(+16.4%) | 4.2%(+18.6%) | 3.5%(-17.3%) | 4.3%(+16.6%) | 3.7%(+52.1%) | 2.4%(+21.0%) | 2.0%(+20.5%) | 1.7%(-11.2%) | 1.9%(+7.5%) | 1.7%(-1.1%) | 1.8%(-12.0%) | 2.0%(+4.2%) | 1.9%(-2.5%) | 2.0% | |
Payout Ratio | 18.8%(+24.6%) | 15.1%(-45.5%) | 27.7%(-1.5%) | 28.1%(-14.8%) | 33.0%(-12.9%) | 37.9%(-6.1%) | 40.4%(+51.9%) | 26.6%(+147.8%) | -55.7%(-226.4%) | 44.1%(-84.5%) | 283.9%(+312.9%) | 68.8%(-20.2%) | 86.1%(+213.8%) | 27.4%(-39.3%) | 45.2%(+146.7%) | -96.7%(-5.1%) | -92.0%(+99.3%) | -12.7 K%(-39003.5%) | 32.5%(-73.9%) | 124.5%(+2685.5%) | 4.5%(-80.7%) | 23.1%(-58.1%) | 55.2%(-90.6%) | 585.3%(+22412.3%) | 2.6%(-90.0%) | 26.0%(+3.0%) | 25.3%(+17.7%) | 21.5%(+1659.0%) | 1.2%(-95.4%) | 26.4%(+33.7%) | 19.8%(+13.8%) | 17.4% |