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 | $14.0 B(-6.7%) | $15.1 B(+0.6%) | $15.0 B(-2.4%) | $15.3 B(-0.6%) | $15.4 B(+1.7%) | $15.2 B(-0.1%) | $15.2 B(+2.2%) | $14.9 B(+6.5%) | $14.0 B(-5.5%) | $14.8 B(-1.4%) | $15.0 B(-0.1%) | $15.0 B(+13.2%) | $13.2 B(-4.8%) | $13.9 B(+3.1%) | $13.5 B(+14.5%) | $11.8 B(-3.0%) | $12.1 B(+7.8%) | $11.3 B(-2.8%) | $11.6 B(-0.8%) | $11.7 B(-13.0%) | $13.4 B(+5.2%) | $12.8 B(-4.7%) | $13.4 B(+0.7%) | $13.3 B(+0.4%) | $13.2 B(-4.5%) | $13.9 B(-1.7%) | $14.1 B(-8.6%) | $15.4 B(+1.6%) | $15.2 B(-8.1%) | $16.5 B(+0.8%) | $16.4 B(-3.6%) | $17.0 B | |
Current Assets | $5.3 B(-12.4%) | $6.0 B(+4.4%) | $5.8 B(-2.5%) | $5.9 B(-1.5%) | $6.0 B(-1.9%) | $6.1 B(-1.7%) | $6.2 B(-1.9%) | $6.4 B(+7.6%) | $5.9 B(-15.0%) | $7.0 B(-1.8%) | $7.1 B(-0.3%) | $7.1 B(+21.4%) | $5.9 B(-10.5%) | $6.5 B(+14.6%) | $5.7 B(+25.8%) | $4.5 B(+0.8%) | $4.5 B(+14.6%) | $3.9 B(-2.4%) | $4.0 B(+1.5%) | $4.0 B(-12.5%) | $4.5 B(+7.7%) | $4.2 B(-4.8%) | $4.4 B(-1.2%) | $4.5 B(-0.9%) | $4.5 B(-17.5%) | $5.5 B(+2.4%) | $5.3 B(-9.6%) | $5.9 B(+9.0%) | $5.4 B(-1.1%) | $5.5 B(+1.4%) | $5.4 B(-4.0%) | $5.6 B | |
Non Current Assets | $8.8 B(-2.9%) | $9.0 B(-1.8%) | $9.2 B(-2.4%) | $9.4 B(-0.0%) | $9.4 B(+4.2%) | $9.0 B(+1.0%) | $8.9 B(+5.3%) | $8.5 B(+5.7%) | $8.0 B(+2.9%) | $7.8 B(-0.9%) | $7.9 B(+0.1%) | $7.9 B(+6.7%) | $7.4 B(+0.3%) | $7.4 B(-5.3%) | $7.8 B(+7.5%) | $7.2 B(-5.2%) | $7.6 B(+4.2%) | $7.3 B(-3.0%) | $7.6 B(-2.0%) | $7.7 B(-13.3%) | $8.9 B(+4.0%) | $8.5 B(-4.6%) | $9.0 B(+1.7%) | $8.8 B(+1.1%) | $8.7 B(+4.0%) | $8.4 B(-4.2%) | $8.7 B(-7.9%) | $9.5 B(-2.6%) | $9.8 B(-11.5%) | $11.0 B(+0.5%) | $11.0 B(-3.4%) | $11.4 B | |
Total Liabilities | $4.6 B(-4.3%) | $4.8 B(-1.5%) | $4.9 B(-0.7%) | $5.0 B(-6.3%) | $5.3 B(+3.9%) | $5.1 B(+0.3%) | $5.1 B(-4.1%) | $5.3 B(+1.7%) | $5.2 B(-7.6%) | $5.6 B(-3.2%) | $5.8 B(-4.3%) | $6.1 B(+9.3%) | $5.6 B(-11.5%) | $6.3 B(+1.4%) | $6.2 B(+7.5%) | $5.8 B(-6.3%) | $6.2 B(+8.7%) | $5.7 B(-5.3%) | $6.0 B(-0.8%) | $6.0 B(-9.6%) | $6.7 B(+8.6%) | $6.1 B(-4.4%) | $6.4 B(-1.9%) | $6.5 B(+0.1%) | $6.5 B(-9.8%) | $7.2 B(-2.7%) | $7.4 B(-8.2%) | $8.1 B(+1.9%) | $8.0 B(-8.3%) | $8.7 B(-0.3%) | $8.7 B(-4.1%) | $9.1 B | |
Current Liabilities | $1.8 B(-13.4%) | $2.0 B(-0.8%) | $2.0 B(-3.7%) | $2.1 B(-8.8%) | $2.3 B(+11.2%) | $2.1 B(-1.4%) | $2.1 B(-17.0%) | $2.6 B(+0.5%) | $2.5 B(-17.5%) | $3.1 B(-3.2%) | $3.2 B(+9.1%) | $2.9 B(+16.0%) | $2.5 B(+3.7%) | $2.4 B(+9.7%) | $2.2 B(+12.4%) | $2.0 B(-10.8%) | $2.2 B(+35.7%) | $1.6 B(-13.4%) | $1.9 B(-3.6%) | $2.0 B(+5.8%) | $1.8 B(-6.6%) | $2.0 B(-2.1%) | $2.0 B(-14.8%) | $2.4 B(+8.0%) | $2.2 B(-2.9%) | $2.3 B(-0.1%) | $2.3 B(-8.5%) | $2.5 B(+6.2%) | $2.3 B(-19.7%) | $2.9 B(+11.3%) | $2.6 B(-5.0%) | $2.7 B | |
Long Term Liabilities | $2.9 B(+2.2%) | $2.8 B(-2.0%) | $2.9 B(+1.4%) | $2.8 B(-4.3%) | $3.0 B(-1.2%) | $3.0 B(+1.6%) | $2.9 B(+8.0%) | $2.7 B(+2.9%) | $2.7 B(+4.4%) | $2.5 B(-3.2%) | $2.6 B(-16.8%) | $3.2 B(+3.7%) | $3.0 B(-21.1%) | $3.9 B(-3.2%) | $4.0 B(+4.9%) | $3.8 B(-3.9%) | $4.0 B(-2.1%) | $4.0 B(-1.5%) | $4.1 B(+0.6%) | $4.1 B(-15.4%) | $4.8 B(+15.8%) | $4.2 B(-5.5%) | $4.4 B(+5.5%) | $4.2 B(-3.8%) | $4.3 B(-12.9%) | $5.0 B(-3.8%) | $5.2 B(-8.1%) | $5.6 B(+0.1%) | $5.6 B(-2.6%) | $5.8 B(-5.3%) | $6.1 B(-3.7%) | $6.3 B | |
Shareholders Equity | $9.4 B(-7.8%) | $10.2 B(+1.5%) | $10.0 B(-3.2%) | $10.3 B(+2.4%) | $10.1 B(+0.6%) | $10.0 B(-0.3%) | $10.1 B(+5.7%) | $9.5 B(+9.4%) | $8.7 B(-4.3%) | $9.1 B(-0.2%) | $9.1 B(+3.0%) | $8.9 B(+16.0%) | $7.6 B(+0.8%) | $7.6 B(+4.7%) | $7.2 B(+21.4%) | $6.0 B(+0.5%) | $5.9 B(+6.9%) | $5.6 B(-0.2%) | $5.6 B(-0.8%) | $5.6 B(-16.3%) | $6.7 B(+2.1%) | $6.6 B(-5.0%) | $6.9 B(+3.2%) | $6.7 B(+0.7%) | $6.6 B(+1.3%) | $6.6 B(-0.2%) | $6.6 B(-9.0%) | $7.2 B(+1.2%) | $7.1 B(-7.8%) | $7.7 B(+2.0%) | $7.6 B(-3.1%) | $7.8 B | |
Book Value | $9.4 B(-7.8%) | $10.2 B(+1.5%) | $10.0 B(-3.2%) | $10.3 B(+2.4%) | $10.1 B(+0.6%) | $10.0 B(-0.3%) | $10.1 B(+5.7%) | $9.5 B(+9.4%) | $8.7 B(-4.3%) | $9.1 B(-0.2%) | $9.1 B(+3.0%) | $8.9 B(+16.0%) | $7.6 B(+0.8%) | $7.6 B(+4.7%) | $7.2 B(+21.4%) | $6.0 B(+0.5%) | $5.9 B(+6.9%) | $5.6 B(-0.2%) | $5.6 B(-0.8%) | $5.6 B(-16.3%) | $6.7 B(+2.1%) | $6.6 B(-5.0%) | $6.9 B(+3.2%) | $6.7 B(+0.7%) | $6.6 B(+1.3%) | $6.6 B(-0.2%) | $6.6 B(-9.0%) | $7.2 B(+1.2%) | $7.1 B(-7.8%) | $7.7 B(+2.0%) | $7.6 B(-3.1%) | $7.8 B | |
Working Capital | $3.5 B(-11.9%) | $4.0 B(+7.2%) | $3.7 B(-1.8%) | $3.8 B(+3.1%) | $3.7 B(-8.7%) | $4.0 B(-1.8%) | $4.1 B(+8.2%) | $3.8 B(+13.1%) | $3.4 B(-13.0%) | $3.9 B(-0.7%) | $3.9 B(-6.8%) | $4.2 B(+25.4%) | $3.3 B(-18.9%) | $4.1 B(+17.7%) | $3.5 B(+36.1%) | $2.6 B(+12.0%) | $2.3 B(-0.3%) | $2.3 B(+7.2%) | $2.1 B(+6.5%) | $2.0 B(-25.0%) | $2.7 B(+20.4%) | $2.2 B(-7.1%) | $2.4 B(+14.0%) | $2.1 B(-9.2%) | $2.3 B(-27.7%) | $3.2 B(+4.3%) | $3.1 B(-10.4%) | $3.4 B(+11.1%) | $3.1 B(+19.6%) | $2.6 B(-7.8%) | $2.8 B(-3.0%) | $2.9 B | |
Cash And Cash Equivalents | $1.3 B(-15.4%) | $1.5 B(+67.2%) | $888.4 M(+19.1%) | $746.1 M(+20.5%) | $619.3 M(+7.0%) | $578.8 M(+10.0%) | $526.1 M(+3.8%) | $506.7 M(+8.2%) | $468.2 M(-59.1%) | $1.1 B(+2.8%) | $1.1 B(+8.7%) | $1.0 B(+37.4%) | $746.5 M(+1.7%) | $734.0 M(+20.3%) | $610.4 M(-16.9%) | $734.5 M(-17.3%) | $888.1 M(+19.9%) | $740.4 M(-1.5%) | $751.8 M(+2.4%) | $734.4 M(+11.9%) | $656.4 M(+19.2%) | $550.8 M(+20.2%) | $458.2 M(-7.4%) | $494.8 M(-33.7%) | $745.8 M(+8.1%) | $690.0 M(+1.1%) | $682.6 M(-5.0%) | $718.4 M(-6.8%) | $771.1 M(-24.8%) | $1.0 B(-21.3%) | $1.3 B(-8.3%) | $1.4 B | |
Accounts Payable | $925.1 M(-11.1%) | $1.0 B(-3.5%) | $1.1 B(-11.0%) | $1.2 B(-0.3%) | $1.2 B(+7.5%) | $1.1 B(-11.5%) | $1.3 B(-5.0%) | $1.3 B(+7.5%) | $1.3 B(-25.8%) | $1.7 B(-6.9%) | $1.8 B(+7.2%) | $1.7 B(+17.5%) | $1.4 B(+7.6%) | $1.3 B(-3.8%) | $1.4 B(+19.4%) | $1.2 B(+11.4%) | $1.0 B(+29.4%) | $808.2 M(+11.8%) | $723.1 M(-12.9%) | $830.3 M(-11.2%) | $935.0 M(-0.0%) | $935.1 M(-6.8%) | $1.0 B(-3.2%) | $1.0 B(-7.4%) | $1.1 B(+9.2%) | $1.0 B(-5.8%) | $1.1 B(+2.9%) | $1.1 B(+10.2%) | $959.6 M(-4.9%) | $1.0 B(+8.9%) | $926.4 M(-7.5%) | $1.0 B | |
Accounts Receivable | $837.6 M(-19.8%) | $1.0 B(-2.2%) | $1.1 B(-2.3%) | $1.1 B(+8.8%) | $1.0 B(-11.8%) | $1.1 B(-1.0%) | $1.2 B(-2.2%) | $1.2 B(+24.5%) | $945.4 M(-23.4%) | $1.2 B(-11.9%) | $1.4 B(-1.1%) | $1.4 B(+45.7%) | $971.4 M(-18.0%) | $1.2 B(+1.5%) | $1.2 B(+31.2%) | $889.6 M(+23.8%) | $718.8 M(-2.7%) | $738.8 M(+10.6%) | $668.3 M(+3.4%) | $646.6 M(-2.6%) | $664.0 M(-20.7%) | $837.3 M(-14.3%) | $976.8 M(-3.6%) | $1.0 B(+22.6%) | $826.2 M(-20.2%) | $1.0 B(-2.5%) | $1.1 B(-2.4%) | $1.1 B(+28.8%) | $844.4 M(-36.5%) | $1.3 B(+12.1%) | $1.2 B(-3.3%) | $1.2 B | |
Short Term Debt | $188.6 M(-54.1%) | $411.2 M(+6.5%) | $386.1 M(-8.1%) | $419.9 M(-6.1%) | $447.3 M(+30.5%) | $342.9 M(+25.9%) | $272.4 M(-57.4%) | $639.3 M(-0.5%) | $642.4 M(-16.5%) | $769.4 M(+4.5%) | $735.9 M(+49.4%) | $492.6 M(+34.5%) | $366.3 M(+96.2%) | $186.7 M(+88.5%) | $99.1 M(-18.0%) | $120.8 M(-62.2%) | $319.9 M(-24.8%) | $425.6 M(-43.8%) | $757.5 M(+1.1%) | $749.4 M(+70.9%) | $438.5 M(-26.4%) | $595.7 M(+8.7%) | $547.9 M(-31.8%) | $803.7 M(+70.7%) | $470.9 M(-12.4%) | $537.5 M(-10.4%) | $599.6 M(-9.0%) | $659.2 M(+9.0%) | $604.8 M(-57.0%) | $1.4 B(+11.1%) | $1.3 B(-4.7%) | $1.3 B | |
Long Term Debt | $2.2 B(+4.3%) | $2.1 B(-0.8%) | $2.2 B(+5.1%) | $2.0 B(-0.9%) | $2.1 B(-6.7%) | $2.2 B(+1.4%) | $2.2 B(+9.8%) | $2.0 B(+2.4%) | $1.9 B(+7.6%) | $1.8 B(-2.8%) | $1.9 B(-22.0%) | $2.4 B(+2.5%) | $2.3 B(-26.3%) | $3.2 B(-3.5%) | $3.3 B(+5.0%) | $3.1 B(-3.5%) | $3.2 B(+0.8%) | $3.2 B(-2.7%) | $3.3 B(+0.1%) | $3.3 B(-12.5%) | $3.7 B(+14.5%) | $3.3 B(-6.0%) | $3.5 B(+7.3%) | $3.3 B(-3.7%) | $3.4 B(-14.6%) | $4.0 B(-3.3%) | $4.1 B(-7.0%) | $4.4 B(+0.5%) | $4.4 B(-1.8%) | $4.5 B(-6.6%) | $4.8 B(-3.1%) | $4.9 B | |
Total Debt | $2.4 B(-5.1%) | $2.5 B(+0.3%) | $2.5 B(+2.8%) | $2.5 B(-1.9%) | $2.5 B(-1.7%) | $2.6 B(+4.1%) | $2.5 B(-6.5%) | $2.6 B(+1.7%) | $2.6 B(+0.4%) | $2.6 B(-0.7%) | $2.6 B(-9.8%) | $2.9 B(+6.8%) | $2.7 B(-19.4%) | $3.3 B(-0.8%) | $3.4 B(+4.2%) | $3.2 B(-8.8%) | $3.5 B(-2.2%) | $3.6 B(-10.4%) | $4.0 B(+0.3%) | $4.0 B(-3.8%) | $4.2 B(+8.2%) | $3.9 B(-4.0%) | $4.0 B(-0.5%) | $4.1 B(+5.4%) | $3.8 B(-14.3%) | $4.5 B(-4.2%) | $4.7 B(-7.3%) | $5.1 B(+1.5%) | $5.0 B(-15.1%) | $5.9 B(-2.9%) | $6.0 B(-3.4%) | $6.3 B | |
Debt To Equity | 0.2(+4.3%) | 0.2(0%) | 0.2(+9.5%) | 0.2(-4.5%) | 0.2(-4.3%) | 0.2(+4.5%) | 0.2(-12.0%) | 0.3(-7.4%) | 0.3(+3.9%) | 0.3(0%) | 0.3(-13.3%) | 0.3(-9.1%) | 0.3(-21.4%) | 0.4(-4.5%) | 0.4(-15.4%) | 0.5(-8.8%) | 0.6(-8.1%) | 0.6(-11.4%) | 0.7(+1.4%) | 0.7(+15.0%) | 0.6(+5.3%) | 0.6(+1.8%) | 0.6(-1.8%) | 0.6(-1.7%) | 0.6(-15.9%) | 0.7(-2.8%) | 0.7(+1.4%) | 0.7(0%) | 0.7(-7.9%) | 0.8(-5.0%) | 0.8(0%) | 0.8 | |
Current Ratio | 3.0(+1.0%) | 3.0(+5.3%) | 2.8(+1.4%) | 2.8(+7.7%) | 2.6(-11.6%) | 2.9(-0.3%) | 2.9(+18.1%) | 2.5(+7.3%) | 2.3(+3.1%) | 2.3(+1.4%) | 2.2(-8.6%) | 2.4(+4.3%) | 2.3(-13.7%) | 2.7(+4.7%) | 2.6(+12.2%) | 2.3(+12.8%) | 2.0(-15.3%) | 2.4(+12.6%) | 2.1(+5.4%) | 2.0(-17.5%) | 2.5(+15.5%) | 2.1(-2.7%) | 2.2(+15.9%) | 1.9(-8.3%) | 2.1(-14.9%) | 2.4(+2.5%) | 2.4(-1.3%) | 2.4(+2.6%) | 2.3(+23.3%) | 1.9(-9.1%) | 2.1(+1.0%) | 2.1 | |
Quick Ratio | 1.6(+3.3%) | 1.5(+12.5%) | 1.4(+5.4%) | 1.3(+4.0%) | 1.2(-13.3%) | 1.4(+10.8%) | 1.3(+10.3%) | 1.2(+17.0%) | 1.0(-10.7%) | 1.1(+0.9%) | 1.1(-11.9%) | 1.3(+12.5%) | 1.1(-25.8%) | 1.5(+14.4%) | 1.3(+5.6%) | 1.3(+0.8%) | 1.2(-13.9%) | 1.4(+20.0%) | 1.2(+10.1%) | 1.1(-23.2%) | 1.4(+37.9%) | 1.0(+8.4%) | 0.9(+8.0%) | 0.9(-10.2%) | 1.0(-31.5%) | 1.4(+2.9%) | 1.4(-9.7%) | 1.5(+5.5%) | 1.5(+25.9%) | 1.2(-8.7%) | 1.3(0%) | 1.3 | |
Inventory | $2.5 B(-14.3%) | $2.9 B(-2.6%) | $3.0 B(-6.0%) | $3.2 B(+1.9%) | $3.1 B(-0.1%) | $3.1 B(-10.1%) | $3.5 B(+3.6%) | $3.4 B(+0.1%) | $3.4 B(-3.3%) | $3.5 B(-2.2%) | $3.6 B(+4.2%) | $3.4 B(+13.0%) | $3.0 B(+4.7%) | $2.9 B(+3.8%) | $2.8 B(+34.4%) | $2.1 B(+17.4%) | $1.8 B(+11.8%) | $1.6 B(-10.4%) | $1.8 B(-3.9%) | $1.8 B(-3.8%) | $1.9 B(-12.1%) | $2.2 B(-13.2%) | $2.5 B(+4.4%) | $2.4 B(+1.0%) | $2.4 B(+5.0%) | $2.3 B(+2.6%) | $2.2 B(+3.9%) | $2.1 B(+4.4%) | $2.0 B(-5.5%) | $2.1 B(+1.1%) | $2.1 B(-2.5%) | $2.2 B | |
Retained Earnings | $3.9 B(-15.0%) | $4.6 B(+5.8%) | $4.4 B(-15.0%) | $5.1 B(-3.9%) | $5.3 B(+2.8%) | $5.2 B(-0.4%) | $5.2 B(+10.3%) | $4.7 B(+12.7%) | $4.2 B(-11.4%) | $4.7 B(+3.3%) | $4.6 B(+7.0%) | $4.3 B(+33.8%) | $3.2 B(+1.7%) | $3.1 B(+19.6%) | $2.6 B(+55.0%) | $1.7 B(+21.0%) | $1.4 B(+13.6%) | $1.2 B(+8.2%) | $1.1 B(+1.3%) | $1.1 B(-19.6%) | $1.4 B(+3.0%) | $1.4 B(-5.4%) | $1.4 B(+7.6%) | $1.3 B(+7.9%) | $1.2 B(+4.4%) | $1.2 B(+7.6%) | $1.1 B(-1.6%) | $1.1 B(+12.2%) | $1.0 B(-33.0%) | $1.5 B(+6.1%) | $1.4 B(-3.1%) | $1.5 B | |
PB Ratio | 0.7(+1.4%) | 0.7(+4.3%) | 0.7(-6.7%) | 0.8(-10.7%) | 0.8(+1.2%) | 0.8(-8.8%) | 0.9(+1.1%) | 0.9(-15.1%) | 1.1(+27.7%) | 0.8(+3.8%) | 0.8(-35.5%) | 1.2(+12.7%) | 1.1(-0.9%) | 1.1(-20.1%) | 1.4(-9.2%) | 1.5(+14.2%) | 1.3(+18.6%) | 1.1(+24.2%) | 0.9(+56.9%) | 0.6(-53.2%) | 1.2(+51.2%) | 0.8(-14.6%) | 1.0(-2.0%) | 1.0(+2.1%) | 1.0(-11.9%) | 1.1(+18.5%) | 0.9(-16.4%) | 1.1(+23.6%) | 0.9(+17.1%) | 0.8(+10.1%) | 0.7(-8.0%) | 0.8 |
Income statements
| Dec 1, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
EPS | $0.0(-76.5%) | $0.1(+46.5%) | $0.1(-51.8%) | $0.2(+189.5%) | $0.1(-62.8%) | $0.2(-25.7%) | $0.2(-16.3%) | $0.2(+92.3%) | $0.1(-52.9%) | $0.3(-33.5%) | $0.4(+56.6%) | $0.3(-13.0%) | $0.3(-40.1%) | $0.5(+44.1%) | $0.3(+65.3%) | $0.2(+127.3%) | $0.1(+32.5%) | $0.1(+159.4%) | $0.0(+13.7%) | $0.0(-80.5%) | $0.1(+252.7%) | $0.0(-23.6%) | $0.0(-18.6%) | $0.1(+14.4%) | $0.0(-48.4%) | $0.1(+4.6%) | $0.1(+39.1%) | $0.1(+132.3%) | -$0.2(-1025.8%) | $0.0(+91.9%) | $0.0(-90.9%) | $0.1 | |
TTM EPS | $0.4(-7.1%) | $0.4(-8.1%) | $0.4(-21.8%) | $0.6(-12.3%) | $0.7(-9.7%) | $0.7(-13.9%) | $0.8(-19.2%) | $1.0(-1.4%) | $1.1(-13.8%) | $1.2(-15.6%) | $1.5(+4.3%) | $1.4(+3.7%) | $1.3(+18.0%) | $1.1(+59.9%) | $0.7(+80.3%) | $0.4(+87.6%) | $0.2(-11.9%) | $0.2(+17.2%) | $0.2(-8.1%) | $0.2(-12.4%) | $0.3(+39.8%) | $0.2(-24.5%) | $0.2(-15.5%) | $0.3(-3.0%) | $0.3(+515.8%) | $0.0(+299.6%) | -$0.0(+76.5%) | -$0.1(-133.7%) | -$0.0(+84.5%) | -$0.3(+2.7%) | -$0.3(+0.7%) | -$0.3 | |
Revenue | $2.9 B(-8.1%) | $3.1 B(-1.8%) | $3.2 B(-2.6%) | $3.3 B(+10.2%) | $3.0 B(-15.0%) | $3.5 B(-5.3%) | $3.7 B(+1.6%) | $3.6 B(+6.3%) | $3.4 B(-15.4%) | $4.0 B(-13.7%) | $4.7 B(+20.4%) | $3.9 B(+0.7%) | $3.9 B(-5.4%) | $4.1 B(+12.8%) | $3.6 B(+20.8%) | $3.0 B(+18.5%) | $2.5 B(+10.9%) | $2.3 B(+39.6%) | $1.6 B(-21.8%) | $2.1 B(-36.9%) | $3.3 B(+32.1%) | $2.5 B(-3.3%) | $2.6 B(-2.5%) | $2.7 B(-7.2%) | $2.9 B(-12.1%) | $3.3 B(-3.0%) | $3.4 B(+4.8%) | $3.2 B(+6.2%) | $3.0 B(+0.7%) | $3.0 B(+4.8%) | $2.9 B(+6.3%) | $2.7 B | |
TTM Revenue | $12.5 B(-0.7%) | $12.6 B(-2.8%) | $12.9 B(-3.7%) | $13.4 B(-2.6%) | $13.8 B(-3.1%) | $14.2 B(-3.7%) | $14.8 B(-6.3%) | $15.8 B(-1.6%) | $16.0 B(-2.7%) | $16.5 B(-0.3%) | $16.5 B(+6.9%) | $15.4 B(+6.1%) | $14.5 B(+10.1%) | $13.2 B(+15.8%) | $11.4 B(+21.1%) | $9.4 B(+10.6%) | $8.5 B(-8.4%) | $9.3 B(-2.4%) | $9.5 B(-9.1%) | $10.5 B(-5.2%) | $11.1 B(+4.2%) | $10.6 B(-6.6%) | $11.4 B(-6.3%) | $12.1 B(-4.3%) | $12.7 B(-1.2%) | $12.8 B(+2.1%) | $12.6 B(+4.1%) | $12.1 B(+4.4%) | $11.6 B(+3.6%) | $11.2 B(+2.9%) | $10.8 B(-0.6%) | $10.9 B | |
Total Expenses | $2.7 B(-2.2%) | $2.8 B(-3.3%) | $2.9 B(-0.5%) | $2.9 B(+5.2%) | $2.7 B(-9.6%) | $3.0 B(-3.6%) | $3.2 B(+9.8%) | $2.9 B(-3.4%) | $3.0 B(-8.2%) | $3.2 B(-9.4%) | $3.6 B(+19.8%) | $3.0 B(-0.7%) | $3.0 B(+2.9%) | $2.9 B(+15.8%) | $2.5 B(+6.5%) | $2.4 B(+19.1%) | $2.0 B(-2.2%) | $2.0 B(+37.2%) | $1.5 B(-24.9%) | $2.0 B(-24.3%) | $2.6 B(+11.9%) | $2.3 B(-0.7%) | $2.3 B(-2.3%) | $2.4 B(-9.3%) | $2.6 B(-8.5%) | $2.9 B(-4.2%) | $3.0 B(+3.7%) | $2.9 B(+2.7%) | $2.8 B(+1.0%) | $2.8 B(+4.4%) | $2.7 B(+3.2%) | $2.6 B | |
Operating Expenses | $188.9 M(+61.5%) | $117.0 M(+6.6%) | $109.8 M(+1.6%) | $108.0 M(-1.1%) | $109.2 M(-9.1%) | $120.1 M(-5.7%) | $127.3 M(+310.6%) | -$60.5 M(-151.8%) | $116.6 M(+8.6%) | $107.4 M(+5.9%) | $101.5 M(+11.4%) | $91.1 M(+20.3%) | $75.8 M(+8.3%) | $70.0 M(+198.9%) | -$70.8 M(-200.9%) | $70.1 M(+261.3%) | -$43.5 M(-160.6%) | $71.8 M(+540.7%) | -$16.3 M(-120.6%) | $79.0 M(+238.7%) | -$57.0 M(-179.1%) | $72.0 M(-8.0%) | $78.2 M(+2.8%) | $76.1 M(-37.6%) | $122.0 M(+16.4%) | $104.8 M(-11.4%) | $118.3 M(-0.5%) | $118.8 M(-12.2%) | $135.3 M(+17.3%) | $115.3 M(-3.0%) | $118.9 M(-0.4%) | $119.4 M | |
Cost Of Goods Sold | $2.5 B(-5.0%) | $2.7 B(-3.7%) | $2.8 B(-0.6%) | $2.8 B(+5.5%) | $2.6 B(-9.6%) | $2.9 B(-3.5%) | $3.0 B(+3.2%) | $2.9 B(+2.6%) | $2.9 B(-8.8%) | $3.1 B(-9.9%) | $3.5 B(+20.0%) | $2.9 B(-1.2%) | $2.9 B(+2.8%) | $2.9 B(+9.9%) | $2.6 B(+12.9%) | $2.3 B(+13.1%) | $2.0 B(+3.6%) | $2.0 B(+30.9%) | $1.5 B(-20.9%) | $1.9 B(-28.9%) | $2.7 B(+18.0%) | $2.3 B(-0.4%) | $2.3 B(-2.4%) | $2.3 B(-7.9%) | $2.5 B(-9.5%) | $2.8 B(-3.9%) | $2.9 B(+3.9%) | $2.8 B(+3.4%) | $2.7 B(+0.3%) | $2.7 B(+4.8%) | $2.6 B(+3.4%) | $2.5 B | |
TTM Cost Of Goods Sold | $10.8 B(-1.0%) | $10.9 B(-2.3%) | $11.1 B(-2.3%) | $11.4 B(-1.3%) | $11.5 B(-1.9%) | $11.7 B(-1.8%) | $11.9 B(-3.6%) | $12.4 B(+0.3%) | $12.4 B(-0.6%) | $12.4 B(+2.3%) | $12.2 B(+7.8%) | $11.3 B(+5.6%) | $10.7 B(+9.2%) | $9.8 B(+10.0%) | $8.9 B(+14.1%) | $7.8 B(+5.5%) | $7.4 B(-7.9%) | $8.0 B(-3.5%) | $8.3 B(-8.5%) | $9.1 B(-4.5%) | $9.5 B(+1.5%) | $9.4 B(-5.3%) | $9.9 B(-6.0%) | $10.5 B(-4.3%) | $11.0 B(-1.6%) | $11.2 B(+0.9%) | $11.1 B(+3.1%) | $10.7 B(+3.0%) | $10.4 B(+2.4%) | $10.2 B(+3.4%) | $9.9 B(-0.5%) | $9.9 B | |
Gross Profit | $345.8 M(-25.5%) | $464.3 M(+10.6%) | $419.7 M(-14.1%) | $488.7 M(+48.3%) | $329.5 M(-42.4%) | $571.7 M(-13.7%) | $662.0 M(-5.1%) | $697.9 M(+25.4%) | $556.4 M(-38.5%) | $904.1 M(-24.8%) | $1.2 B(+21.4%) | $990.3 M(+6.6%) | $928.7 M(-24.4%) | $1.2 B(+20.0%) | $1.0 B(+47.2%) | $695.2 M(+41.0%) | $493.1 M(+56.0%) | $316.1 M(+136.0%) | $133.9 M(-30.8%) | $193.5 M(-70.1%) | $646.0 M(+160.1%) | $248.4 M(-23.4%) | $324.5 M(-3.5%) | $336.3 M(-1.8%) | $342.3 M(-27.5%) | $472.3 M(+3.0%) | $458.5 M(+11.2%) | $412.5 M(+29.2%) | $319.2 M(+3.6%) | $307.9 M(+5.5%) | $291.9 M(+40.5%) | $207.7 M | |
TTM Gross Profit | $1.7 B(+0.9%) | $1.7 B(-5.9%) | $1.8 B(-11.8%) | $2.1 B(-9.3%) | $2.3 B(-9.1%) | $2.5 B(-11.8%) | $2.8 B(-16.1%) | $3.4 B(-8.0%) | $3.7 B(-9.3%) | $4.0 B(-7.5%) | $4.3 B(+4.3%) | $4.2 B(+7.6%) | $3.9 B(+12.7%) | $3.4 B(+36.1%) | $2.5 B(+54.3%) | $1.6 B(+44.1%) | $1.1 B(-11.9%) | $1.3 B(+5.5%) | $1.2 B(-13.5%) | $1.4 B(-9.2%) | $1.6 B(+24.3%) | $1.3 B(-15.2%) | $1.5 B(-8.3%) | $1.6 B(-4.5%) | $1.7 B(+1.4%) | $1.7 B(+11.0%) | $1.5 B(+12.5%) | $1.3 B(+18.2%) | $1.1 B(+16.7%) | $965.5 M(-1.4%) | $979.8 M(-1.7%) | $996.7 M | |
Gross Margin | 12.0%(-19.0%) | 14.8%(+12.7%) | 13.2%(-11.9%) | 14.9%(+34.5%) | 11.1%(-32.2%) | 16.4%(-8.8%) | 17.9%(-6.7%) | 19.2%(+18.0%) | 16.3%(-27.2%) | 22.4%(-12.8%) | 25.7%(+0.9%) | 25.5%(+5.9%) | 24.1%(-20.1%) | 30.1%(+6.4%) | 28.3%(+21.8%) | 23.2%(+18.9%) | 19.5%(+40.7%) | 13.9%(+69.1%) | 8.2%(-11.4%) | 9.3%(-52.5%) | 19.5%(+96.9%) | 9.9%(-20.8%) | 12.5%(-1.0%) | 12.7%(+5.8%) | 12.0%(-17.6%) | 14.5%(+6.1%) | 13.7%(+6.0%) | 12.9%(+21.7%) | 10.6%(+3.0%) | 10.3%(+0.6%) | 10.2%(+32.2%) | 7.7% | |
Operating Profit | $156.9 M(-54.8%) | $347.4 M(+12.1%) | $310.0 M(-18.6%) | $380.7 M(+72.7%) | $220.4 M(-51.2%) | $451.6 M(-15.5%) | $534.7 M(-29.5%) | $758.3 M(+72.4%) | $439.8 M(-44.8%) | $796.6 M(-27.6%) | $1.1 B(+22.4%) | $899.2 M(+5.4%) | $852.9 M(-26.4%) | $1.2 B(+5.9%) | $1.1 B(+75.0%) | $625.1 M(+16.5%) | $536.6 M(+119.6%) | $244.3 M(+62.6%) | $150.2 M(+31.2%) | $114.5 M(-83.7%) | $703.0 M(+298.6%) | $176.4 M(-28.4%) | $246.2 M(-5.4%) | $260.2 M(+18.1%) | $220.3 M(-40.0%) | $367.5 M(+8.0%) | $340.3 M(+15.9%) | $293.7 M(+59.7%) | $183.9 M(-4.5%) | $192.6 M(+11.4%) | $172.9 M(+95.9%) | $88.3 M | |
TTM Operating Profit | $1.2 B(-5.0%) | $1.3 B(-7.7%) | $1.4 B(-14.2%) | $1.6 B(-19.2%) | $2.0 B(-10.1%) | $2.2 B(-13.6%) | $2.5 B(-18.3%) | $3.1 B(-4.3%) | $3.2 B(-11.3%) | $3.6 B(-9.0%) | $4.0 B(+0.2%) | $4.0 B(+7.3%) | $3.7 B(+9.3%) | $3.4 B(+36.6%) | $2.5 B(+60.6%) | $1.6 B(+48.8%) | $1.0 B(-13.7%) | $1.2 B(+5.9%) | $1.1 B(-7.7%) | $1.2 B(-10.5%) | $1.4 B(+53.5%) | $903.1 M(-17.5%) | $1.1 B(-7.9%) | $1.2 B(-2.7%) | $1.2 B(+3.1%) | $1.2 B(+17.3%) | $1.0 B(+19.9%) | $843.1 M(+32.2%) | $637.7 M(+39.2%) | $458.1 M(+2.1%) | $448.9 M(+4.8%) | $428.2 M | |
Operating Margin | 5.5%(-50.9%) | 11.1%(+14.1%) | 9.7%(-16.4%) | 11.6%(+56.7%) | 7.4%(-42.6%) | 12.9%(-10.8%) | 14.5%(-30.6%) | 20.9%(+62.2%) | 12.9%(-34.8%) | 19.7%(-16.1%) | 23.5%(+1.7%) | 23.1%(+4.7%) | 22.1%(-22.2%) | 28.4%(-6.2%) | 30.3%(+44.9%) | 20.9%(-1.7%) | 21.3%(+98.0%) | 10.7%(+16.5%) | 9.2%(+67.8%) | 5.5%(-74.2%) | 21.3%(+201.8%) | 7.0%(-26.0%) | 9.5%(-2.9%) | 9.8%(+27.1%) | 7.7%(-31.8%) | 11.3%(+11.3%) | 10.1%(+10.5%) | 9.2%(+50.5%) | 6.1%(-5.1%) | 6.4%(+6.1%) | 6.1%(+84.2%) | 3.3% | |
Net Income | $55.3 M(-77.2%) | $242.8 M(+47.3%) | $164.9 M(-60.1%) | $412.8 M(+253.9%) | $116.6 M(-64.0%) | $323.8 M(-24.9%) | $431.3 M(-30.1%) | $616.6 M(+168.7%) | $229.5 M(-60.1%) | $574.5 M(-34.1%) | $872.2 M(+56.0%) | $559.1 M(-12.0%) | $635.3 M(-40.5%) | $1.1 B(+44.2%) | $740.3 M(+64.9%) | $448.8 M(+134.0%) | $191.8 M(+29.6%) | $148.0 M(+151.7%) | $58.8 M(+17.5%) | $50.1 M(-80.5%) | $256.6 M(+256.4%) | $72.0 M(-23.6%) | $94.2 M(-20.8%) | $119.0 M(+18.2%) | $100.7 M(-49.5%) | $199.1 M(+2.8%) | $193.6 M(+42.5%) | $135.9 M(+132.0%) | -$424.8 M(-1028.1%) | $45.8 M(+92.0%) | $23.8 M(-90.9%) | $261.6 M | |
TTM Net Income | $875.8 M(-6.5%) | $937.1 M(-8.0%) | $1.0 B(-20.7%) | $1.3 B(-13.7%) | $1.5 B(-7.0%) | $1.6 B(-13.5%) | $1.9 B(-19.2%) | $2.3 B(+2.6%) | $2.2 B(-15.4%) | $2.6 B(-15.7%) | $3.1 B(+4.4%) | $3.0 B(+3.8%) | $2.9 B(+18.1%) | $2.4 B(+60.1%) | $1.5 B(+80.4%) | $847.4 M(+88.9%) | $448.6 M(-12.6%) | $513.5 M(+17.4%) | $437.5 M(-7.5%) | $472.9 M(-12.7%) | $541.9 M(+40.4%) | $385.9 M(-24.8%) | $513.0 M(-16.2%) | $612.4 M(-2.7%) | $629.3 M(+506.2%) | $103.8 M(+309.6%) | -$49.5 M(+77.4%) | -$219.3 M(-134.4%) | -$93.6 M(+84.5%) | -$602.4 M(+2.7%) | -$618.9 M(+0.5%) | -$621.9 M | |
Net Margin | 1.9%(-75.2%) | 7.8%(+49.9%) | 5.2%(-59.0%) | 12.6%(+220.9%) | 3.9%(-57.6%) | 9.3%(-20.7%) | 11.7%(-31.2%) | 17.0%(+152.8%) | 6.7%(-52.8%) | 14.2%(-23.6%) | 18.6%(+29.5%) | 14.4%(-12.6%) | 16.5%(-37.1%) | 26.2%(+27.9%) | 20.5%(+36.5%) | 15.0%(+97.4%) | 7.6%(+16.9%) | 6.5%(+80.1%) | 3.6%(+50.4%) | 2.4%(-69.1%) | 7.8%(+169.4%) | 2.9%(-20.9%) | 3.6%(-18.8%) | 4.5%(+27.3%) | 3.5%(-42.5%) | 6.1%(+6.1%) | 5.8%(+35.8%) | 4.3%(+130.2%) | -14.1%(-1020.9%) | 1.5%(+84.3%) | 0.8%(-91.5%) | 9.7% | |
EBIT | $136.9 M(-62.2%) | $362.3 M(+56.8%) | $231.0 M(-53.0%) | $491.8 M(+157.9%) | $190.7 M(-56.0%) | $433.0 M(-20.0%) | $541.2 M(-35.5%) | $839.0 M(+105.5%) | $408.3 M(-49.2%) | $804.3 M(-30.8%) | $1.2 B(+27.8%) | $909.1 M(+19.4%) | $761.3 M(-48.6%) | $1.5 B(+34.1%) | $1.1 B(+72.2%) | $641.1 M(+105.3%) | $312.2 M(+17.2%) | $266.4 M(+96.1%) | $135.9 M(+5.8%) | $128.4 M(-75.0%) | $512.5 M(+422.9%) | $98.0 M(-56.4%) | $224.8 M(-2.0%) | $229.3 M(+62.6%) | $141.0 M(-51.3%) | $289.3 M(+21.6%) | $238.0 M(-13.6%) | $275.6 M(+174.5%) | -$370.2 M(-259.2%) | $232.6 M(+74.0%) | $133.6 M(-75.6%) | $547.6 M | |
TTM EBIT | $1.2 B(-4.2%) | $1.3 B(-5.3%) | $1.3 B(-18.7%) | $1.7 B(-17.3%) | $2.0 B(-9.8%) | $2.2 B(-14.3%) | $2.6 B(-19.3%) | $3.2 B(-2.1%) | $3.3 B(-9.7%) | $3.6 B(-15.7%) | $4.3 B(+1.4%) | $4.3 B(+6.7%) | $4.0 B(+12.7%) | $3.5 B(+52.3%) | $2.3 B(+71.4%) | $1.4 B(+60.8%) | $842.8 M(-19.2%) | $1.0 B(+19.3%) | $874.7 M(-9.2%) | $963.6 M(-9.5%) | $1.1 B(+53.6%) | $693.1 M(-21.6%) | $884.4 M(-1.5%) | $897.6 M(-4.9%) | $944.0 M(+118.1%) | $432.8 M(+15.1%) | $376.1 M(+38.4%) | $271.7 M(-50.0%) | $543.6 M(+763.5%) | -$81.9 M(+38.6%) | -$133.4 M(-199.1%) | -$44.6 M | |
EBITDA | $279.4 M(-44.8%) | $505.8 M(+33.4%) | $379.0 M(-40.6%) | $638.4 M(+82.2%) | $350.3 M(-41.1%) | $594.6 M(-14.2%) | $693.2 M(-29.0%) | $976.4 M(+76.1%) | $554.5 M(-41.3%) | $945.0 M(-27.6%) | $1.3 B(+26.0%) | $1.0 B(+16.6%) | $887.8 M(-44.8%) | $1.6 B(+31.6%) | $1.2 B(+61.0%) | $759.9 M(+73.1%) | $439.0 M(+13.5%) | $386.9 M(+54.8%) | $249.9 M(-1.7%) | $254.2 M(-60.5%) | $643.6 M(+186.6%) | $224.6 M(-37.5%) | $359.1 M(-1.2%) | $363.4 M(+33.0%) | $273.3 M(-33.4%) | $410.5 M(+12.4%) | $365.3 M(-12.0%) | $415.3 M(+298.4%) | -$209.3 M(-153.0%) | $395.1 M(+32.8%) | $297.6 M(-58.4%) | $715.3 M | |
TTM EBITDA | $1.8 B(-3.8%) | $1.9 B(-4.5%) | $2.0 B(-13.8%) | $2.3 B(-12.9%) | $2.6 B(-7.2%) | $2.8 B(-11.1%) | $3.2 B(-16.2%) | $3.8 B(-1.5%) | $3.8 B(-8.0%) | $4.2 B(-13.7%) | $4.8 B(+1.7%) | $4.8 B(+6.1%) | $4.5 B(+11.1%) | $4.0 B(+43.5%) | $2.8 B(+53.0%) | $1.8 B(+38.0%) | $1.3 B(-13.3%) | $1.5 B(+11.8%) | $1.4 B(-7.4%) | $1.5 B(-6.9%) | $1.6 B(+30.3%) | $1.2 B(-13.2%) | $1.4 B(-0.4%) | $1.4 B(-3.5%) | $1.5 B(+49.2%) | $981.8 M(+1.6%) | $966.4 M(+7.5%) | $898.7 M(-25.0%) | $1.2 B(+94.7%) | $615.8 M(+6.9%) | $576.1 M(-14.9%) | $676.9 M | |
Selling, General & Administrative Expenses | $100.4 M(+1.5%) | $98.9 M(-2.9%) | $101.8 M(+0.7%) | $101.2 M(-11.8%) | $114.7 M(+4.0%) | $110.3 M(-2.9%) | $113.6 M(+9.7%) | $103.5 M(-12.5%) | $118.2 M(+11.6%) | $105.9 M(+0.8%) | $105.1 M(+11.2%) | $94.5 M(-16.6%) | $113.3 M(+12.2%) | $100.9 M(+12.1%) | $90.0 M(+4.8%) | $86.0 M(-4.1%) | $89.6 M(+29.9%) | $69.0 M(+20.6%) | $57.2 M(-31.8%) | $83.8 M(-28.6%) | $117.4 M(+27.7%) | $91.9 M(+2.4%) | $89.7 M(-6.3%) | $95.8 M(-8.9%) | $105.2 M(-1.6%) | $106.9 M(-7.6%) | $115.6 M(-9.8%) | $128.2 M(+4.8%) | $122.3 M(-2.4%) | $125.3 M(-4.3%) | $131.0 M(-6.2%) | $139.6 M | |
TTM SGA | $402.3 M(-3.4%) | $416.6 M(-2.7%) | $428.0 M(-2.7%) | $439.8 M(-0.5%) | $442.1 M(-0.8%) | $445.6 M(+1.0%) | $441.2 M(+1.9%) | $432.7 M(+2.1%) | $423.7 M(+1.2%) | $418.8 M(+1.2%) | $413.8 M(+3.8%) | $398.7 M(+2.2%) | $390.2 M(+6.5%) | $366.5 M(+9.6%) | $334.6 M(+10.9%) | $301.7 M(+0.7%) | $299.5 M(-8.5%) | $327.3 M(-6.6%) | $350.2 M(-8.5%) | $382.8 M(-3.0%) | $394.8 M(+3.2%) | $382.6 M(-3.8%) | $397.5 M(-6.1%) | $423.4 M(-7.1%) | $455.9 M(-3.6%) | $473.1 M(-3.8%) | $491.5 M(-3.0%) | $506.9 M(-2.2%) | $518.2 M(-7.1%) | $557.9 M(-4.0%) | $581.4 M(-5.5%) | $615.0 M | |
Depreciation And Amortization | $169.4 M(+34.5%) | $126.0 M(-10.5%) | $140.7 M(-4.0%) | $146.6 M(-1.4%) | $148.6 M(-10.3%) | $165.6 M(+4.3%) | $158.8 M(+15.5%) | $137.5 M(-11.7%) | $155.7 M(+26.4%) | $123.2 M(-18.4%) | $151.1 M(+20.0%) | $125.9 M(+4.8%) | $120.2 M(-8.7%) | $131.7 M(+7.0%) | $123.0 M(+3.6%) | $118.8 M(-21.6%) | $151.5 M(+26.0%) | $120.2 M(+30.6%) | $92.0 M(-26.9%) | $125.9 M(-9.6%) | $139.2 M(+12.6%) | $123.6 M(-4.4%) | $129.3 M(-3.6%) | $134.0 M(-20.4%) | $168.4 M(+71.3%) | $98.3 M(-13.8%) | $114.0 M(-18.4%) | $139.7 M(-11.9%) | $158.5 M(-5.2%) | $167.2 M(+4.0%) | $160.7 M(-4.2%) | $167.7 M | |
TTM D&A | $582.7 M(+3.7%) | $561.9 M(-6.6%) | $601.5 M(-2.9%) | $619.6 M(+1.5%) | $610.5 M(-1.1%) | $617.6 M(+7.4%) | $575.3 M(+1.4%) | $567.5 M(+2.1%) | $556.0 M(+6.8%) | $520.4 M(-1.6%) | $528.9 M(+5.6%) | $500.8 M(+1.4%) | $493.7 M(-6.0%) | $525.0 M(+2.2%) | $513.6 M(+6.4%) | $482.6 M(-1.4%) | $489.6 M(+2.6%) | $477.4 M(-0.7%) | $480.7 M(-7.2%) | $518.0 M(-1.6%) | $526.1 M(-5.3%) | $555.4 M(+4.8%) | $530.1 M(+3.0%) | $514.9 M(-1.1%) | $520.5 M(+1.9%) | $510.6 M(-11.9%) | $579.4 M(-7.5%) | $626.1 M(-4.3%) | $654.2 M(+0.2%) | $652.8 M(-5.3%) | $689.6 M(-4.8%) | $724.3 M | |
Interest Expense | $74.3 M(+94.8%) | $38.1 M(+9.9%) | $34.7 M(+8.4%) | $32.0 M(-24.2%) | $42.2 M(-1.3%) | $42.8 M(-2.9%) | $44.0 M(+91.1%) | $23.0 M(-25.1%) | $30.8 M(-43.0%) | $53.9 M(-3.5%) | $55.8 M(+18.7%) | $47.0 M(-25.8%) | $63.4 M(+21.5%) | $52.1 M(+25.8%) | $41.5 M(+5.7%) | $39.2 M(+550.5%) | -$8.7 M(-113.2%) | $65.9 M(+25.0%) | $52.7 M(-28.4%) | $73.6 M(-20.1%) | $92.1 M(+46.2%) | $62.9 M(-3.8%) | $65.4 M(-1.2%) | $66.2 M(-15.0%) | $78.0 M(-1.1%) | $78.8 M(-27.0%) | $108.0 M(+28.0%) | $84.4 M(-31.2%) | $122.7 M(-5.2%) | $129.5 M(-8.4%) | $141.4 M(-3.9%) | $147.2 M | |
TTM Interest Expense | $179.1 M(+21.8%) | $147.0 M(-3.0%) | $151.7 M(-5.8%) | $161.0 M(+5.9%) | $152.1 M(+8.2%) | $140.6 M(-7.3%) | $151.8 M(-7.2%) | $163.6 M(-12.8%) | $187.5 M(-14.8%) | $220.1 M(+0.8%) | $218.4 M(+7.0%) | $204.0 M(+4.0%) | $196.2 M(+58.1%) | $124.1 M(-10.0%) | $137.8 M(-7.5%) | $149.1 M(-18.7%) | $183.5 M(-35.5%) | $284.2 M(+1.0%) | $281.3 M(-4.3%) | $294.0 M(+2.6%) | $286.7 M(+5.2%) | $272.6 M(-5.5%) | $288.4 M(-12.8%) | $331.0 M(-5.2%) | $349.1 M(-11.4%) | $393.8 M(-11.4%) | $444.5 M(-7.0%) | $477.9 M(-11.6%) | $540.7 M(+25.7%) | $430.0 M(-4.9%) | $452.0 M(+8.3%) | $417.3 M | |
Income Tax | $7.3 M(-90.8%) | $79.7 M(+166.6%) | $29.9 M(-33.8%) | $45.2 M(+50.3%) | $30.1 M(-53.3%) | $64.3 M(-0.3%) | $64.5 M(-67.3%) | $197.5 M(+35.2%) | $146.0 M(-15.9%) | $173.7 M(-24.6%) | $230.4 M(-23.2%) | $300.0 M(+395.1%) | $60.6 M(-83.1%) | $358.3 M(+12.4%) | $318.7 M(+113.2%) | $149.5 M(+19.6%) | $125.0 M(+138.2%) | $52.5 M(+115.6%) | $24.3 M(+417.8%) | $4.7 M(-97.1%) | $163.8 M(+532.4%) | -$37.9 M(-158.9%) | $64.3 M(+49.1%) | $43.1 M(+210.1%) | -$39.2 M(-491.6%) | $10.0 M(+115.5%) | -$64.6 M(-221.6%) | $53.2 M(+178.1%) | -$68.1 M(-218.7%) | $57.3 M(+281.5%) | -$31.6 M(-122.8%) | $138.8 M | |
TTM Income Tax | $162.1 M(-12.3%) | $184.9 M(+9.1%) | $169.5 M(-17.0%) | $204.1 M(-42.7%) | $356.4 M(-24.6%) | $472.4 M(-18.8%) | $581.7 M(-22.2%) | $747.6 M(-12.1%) | $850.1 M(+11.2%) | $764.7 M(-19.4%) | $949.3 M(-8.5%) | $1.0 B(+17.0%) | $887.1 M(-6.8%) | $951.5 M(+47.4%) | $645.7 M(+83.8%) | $351.4 M(+70.1%) | $206.6 M(-15.8%) | $245.3 M(+58.3%) | $155.0 M(-20.5%) | $194.9 M(-16.5%) | $233.3 M(+668.7%) | $30.4 M(-61.2%) | $78.2 M(+254.4%) | -$50.7 M(-24.7%) | -$40.6 M(+41.6%) | -$69.5 M(-213.4%) | -$22.2 M(-304.6%) | $10.8 M(-88.8%) | $96.5 M(+8.4%) | $89.0 M(+178.1%) | $32.0 M(-79.6%) | $156.8 M | |
PE Ratio | 8.8(+3.0%) | 8.6(+16.3%) | 7.4(+15.0%) | 6.4(+3.7%) | 6.2(+12.6%) | 5.5(+6.2%) | 5.2(+31.0%) | 3.9(-5.3%) | 4.2(+42.5%) | 2.9(+24.8%) | 2.3(-36.1%) | 3.7(+25.8%) | 2.9(-15.2%) | 3.4(-47.9%) | 6.6(-38.7%) | 10.7(-39.1%) | 17.6(+43.4%) | 12.3(+6.7%) | 11.5(+68.7%) | 6.8(-55.6%) | 15.4(+11.3%) | 13.8(+7.1%) | 12.9(+18.7%) | 10.9(+6.5%) | 10.2(-85.5%) | 70.3 | - | - | - | - | - | - | |
PS Ratio | 0.6(-5.1%) | 0.6(+9.3%) | 0.5(-6.9%) | 0.6(-6.5%) | 0.6(+5.1%) | 0.6(-4.8%) | 0.6(+12.7%) | 0.6(-5.2%) | 0.6(+26.1%) | 0.5(+4.5%) | 0.4(-38.0%) | 0.7(+22.4%) | 0.6(-9.4%) | 0.6(-27.3%) | 0.9(-9.3%) | 1.0(+4.3%) | 0.9(+36.8%) | 0.7(+28.3%) | 0.5(+71.0%) | 0.3(-58.7%) | 0.8(+50.0%) | 0.5(-13.8%) | 0.6(+7.4%) | 0.5(+8.0%) | 0.5(-10.7%) | 0.6(+16.7%) | 0.5(-27.3%) | 0.7(+20.0%) | 0.6(+3.8%) | 0.5(+10.4%) | 0.5(-11.1%) | 0.5 |
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 | $572.5 M(-43.8%) | $1.0 B(+180.3%) | $363.1 M(+116.3%) | $167.9 M(-75.7%) | $691.1 M(+39.8%) | $494.4 M(-26.0%) | $668.4 M(+77.0%) | $377.7 M(+3.8%) | $363.9 M(-32.7%) | $540.4 M(-33.7%) | $814.7 M(+83.7%) | $443.5 M(-68.9%) | $1.4 B(+186.5%) | $497.8 M(+339.3%) | $113.3 M(-60.5%) | $287.2 M(-47.3%) | $545.2 M(+17.9%) | $462.6 M(+3192.4%) | -$15.0 M(-105.7%) | $262.6 M(+793.8%) | -$37.8 M(-109.3%) | $406.8 M(+185.8%) | $142.3 M(+250.6%) | -$94.5 M(-119.8%) | $478.6 M(+21592.7%) | $2.2 M(-98.3%) | $132.3 M(+310.4%) | -$62.9 M(-108.8%) | $716.7 M(+1083.1%) | -$72.9 M(-1051.0%) | -$6.3 M(-154.8%) | $11.6 M | |
TTM CFO | $2.1 B(-5.3%) | $2.2 B(+30.5%) | $1.7 B(-15.1%) | $2.0 B(-9.4%) | $2.2 B(+17.2%) | $1.9 B(-2.4%) | $2.0 B(-7.0%) | $2.1 B(-3.0%) | $2.2 B(-32.9%) | $3.2 B(+1.3%) | $3.2 B(+28.3%) | $2.5 B(+6.7%) | $2.3 B(+61.0%) | $1.4 B(+2.5%) | $1.4 B(+10.0%) | $1.3 B(+2.0%) | $1.3 B(+86.7%) | $672.4 M(+9.1%) | $616.5 M(-20.3%) | $773.8 M(+85.7%) | $416.7 M(-55.3%) | $933.1 M(+76.5%) | $528.6 M(+1.9%) | $518.5 M(-5.8%) | $550.2 M(-30.2%) | $788.3 M(+10.5%) | $713.2 M(+24.1%) | $574.6 M(-11.5%) | $649.0 M(+70.5%) | $380.6 M(-36.5%) | $599.3 M(-23.9%) | $787.2 M | |
Cash From Investing | -$468.0 M(-56.7%) | -$298.6 M(-21.9%) | -$245.0 M(-434.5%) | $73.2 M(+119.3%) | -$378.9 M(-19.8%) | -$316.2 M(-23.9%) | -$255.1 M(-23.6%) | -$206.4 M(+40.1%) | -$344.7 M(-75.7%) | -$196.2 M(+4.9%) | -$206.3 M(-75.3%) | -$117.7 M(+39.2%) | -$193.5 M(-20.3%) | -$160.8 M(-39.0%) | -$115.7 M(-34.0%) | -$86.3 M(+60.4%) | -$218.2 M(-241.2%) | -$64.0 M(-111.3%) | -$30.3 M(+75.6%) | -$124.3 M(+3.6%) | -$129.0 M(+7.2%) | -$139.0 M(-3.4%) | -$134.4 M(-69.2%) | -$79.4 M(-118.6%) | $427.7 M(+264.4%) | $117.4 M(+53.5%) | $76.5 M(+123.1%) | $34.3 M(+139.7%) | -$86.4 M(-475.3%) | -$15.0 M(+69.6%) | -$49.4 M(-198.0%) | -$16.6 M | |
TTM CFI | -$938.4 M(-10.5%) | -$849.3 M(+2.0%) | -$866.8 M(+1.2%) | -$876.9 M(+24.2%) | -$1.2 B(-3.0%) | -$1.1 B(-12.0%) | -$1.0 B(-5.1%) | -$953.6 M(-10.3%) | -$864.9 M(-21.2%) | -$713.7 M(-5.2%) | -$678.3 M(-15.4%) | -$587.7 M(-5.6%) | -$556.4 M(+4.3%) | -$581.1 M(-20.0%) | -$484.3 M(-21.4%) | -$398.8 M(+8.7%) | -$436.7 M(-25.7%) | -$347.5 M(+17.8%) | -$422.5 M(+19.8%) | -$526.6 M(-9.3%) | -$481.8 M(-744.0%) | $74.8 M(-77.4%) | $331.2 M(-38.9%) | $542.1 M(-17.3%) | $655.8 M(+362.8%) | $141.7 M(+1424.2%) | $9.3 M(+108.0%) | -$116.6 M(+30.4%) | -$167.4 M(-138.7%) | -$70.1 M(+46.8%) | -$131.9 M(+31.8%) | -$193.5 M | |
Cash From Financing | -$272.1 M(-86.4%) | -$146.0 M(-778.9%) | $21.5 M(+120.6%) | -$104.2 M(+39.4%) | -$172.0 M(-48.0%) | -$116.3 M(+70.9%) | -$399.9 M(-189.0%) | -$138.4 M(+79.6%) | -$679.1 M(-105.3%) | -$330.8 M(+37.7%) | -$531.3 M(-783.7%) | -$60.1 M(+95.0%) | -$1.2 B(-574.3%) | -$177.2 M(+7.1%) | -$190.8 M(+34.5%) | -$291.1 M(-54.4%) | -$188.6 M(+49.9%) | -$376.5 M(-1265.0%) | $32.3 M(-26.8%) | $44.1 M(-82.9%) | $257.8 M(+283.0%) | -$140.9 M(-195.0%) | -$47.8 M(+33.3%) | -$71.6 M(+91.6%) | -$852.0 M(-701.1%) | -$106.4 M(+47.9%) | -$203.9 M(-2201.0%) | -$8.9 M(+99.0%) | -$888.2 M(-337.3%) | -$203.1 M(-547.7%) | -$31.4 M(+78.4%) | -$145.3 M | |
TTM CFF | -$500.9 M(-25.0%) | -$400.7 M(-8.0%) | -$371.0 M(+53.2%) | -$792.4 M(+4.1%) | -$826.5 M(+38.0%) | -$1.3 B(+13.9%) | -$1.5 B(+7.8%) | -$1.7 B(-4.9%) | -$1.6 B(+24.4%) | -$2.1 B(-7.8%) | -$2.0 B(-21.0%) | -$1.6 B(+12.5%) | -$1.9 B(-118.7%) | -$847.6 M(+19.0%) | -$1.0 B(-27.1%) | -$823.9 M(-68.6%) | -$488.6 M(-1056.6%) | -$42.2 M(-121.8%) | $193.4 M(+70.7%) | $113.3 M(+4753.6%) | -$2.4 M(+99.8%) | -$1.1 B(-3.2%) | -$1.1 B(+12.7%) | -$1.2 B(-5.3%) | -$1.2 B(+3.0%) | -$1.2 B(+7.4%) | -$1.3 B(-15.3%) | -$1.1 B(+10.8%) | -$1.3 B(-158.8%) | -$490.0 M(-40.3%) | -$349.3 M(+37.3%) | -$557.0 M | |
Free Cash Flow | $191.3 M(-74.1%) | $738.8 M(+431.4%) | $139.0 M(+347.5%) | -$56.2 M(-114.3%) | $391.7 M(+120.6%) | $177.6 M(-56.1%) | $404.5 M(+114.2%) | $188.8 M(+1019.6%) | $16.9 M(-95.2%) | $349.5 M(-42.1%) | $603.8 M(+86.8%) | $323.2 M(-73.1%) | $1.2 B(+257.9%) | $335.4 M(+6863.5%) | -$5.0 M(-102.5%) | $200.8 M(-51.3%) | $412.3 M(+5.2%) | $391.9 M(+886.4%) | -$49.8 M(-133.8%) | $147.4 M(+185.6%) | -$172.2 M(-164.4%) | $267.3 M(+768.6%) | $30.8 M(+117.3%) | -$177.6 M(-150.2%) | $353.7 M(+587.5%) | -$72.6 M(-237.7%) | $52.7 M(+140.2%) | -$131.0 M(-120.8%) | $630.2 M(+579.2%) | -$131.5 M(-92.5%) | -$68.3 M(-3.1%) | -$66.2 M | |
TTM FCF | $1.0 B(-16.5%) | $1.2 B(+86.1%) | $652.1 M(-28.9%) | $917.5 M(-21.1%) | $1.2 B(+47.6%) | $787.7 M(-17.9%) | $959.7 M(-17.2%) | $1.2 B(-10.4%) | $1.3 B(-47.8%) | $2.5 B(+0.6%) | $2.5 B(+32.8%) | $1.9 B(+7.1%) | $1.7 B(+83.5%) | $943.5 M(-5.7%) | $1.0 B(+4.7%) | $955.2 M(+5.9%) | $901.8 M(+184.2%) | $317.3 M(+64.7%) | $192.7 M(-29.5%) | $273.3 M(+627.9%) | -$51.8 M(-110.9%) | $474.2 M(+253.1%) | $134.3 M(-14.0%) | $156.2 M(-23.0%) | $202.9 M(-57.7%) | $479.3 M(+14.0%) | $420.4 M(+40.4%) | $299.4 M(-17.8%) | $364.2 M(+165.3%) | $137.3 M(-55.1%) | $305.5 M(-31.2%) | $444.1 M | |
CAPEX | $381.2 M(+36.6%) | $279.0 M(+24.5%) | $224.1 M(-0.0%) | $224.1 M(-25.2%) | $299.5 M(-5.5%) | $316.8 M(+20.0%) | $264.0 M(+39.8%) | $188.9 M(-45.6%) | $347.0 M(+81.8%) | $190.9 M(-9.5%) | $211.0 M(+75.5%) | $120.2 M(-46.7%) | $225.6 M(+38.9%) | $162.4 M(+37.3%) | $118.3 M(+36.8%) | $86.5 M(-35.0%) | $132.9 M(+88.1%) | $70.7 M(+102.6%) | $34.9 M(-69.7%) | $115.2 M(-14.3%) | $134.4 M(-3.6%) | $139.4 M(+25.0%) | $111.5 M(+34.2%) | $83.1 M(-33.4%) | $124.9 M(+67.0%) | $74.8 M(-6.0%) | $79.6 M(+16.8%) | $68.1 M(-21.3%) | $86.6 M(+47.8%) | $58.6 M(-5.4%) | $62.0 M(-20.3%) | $77.8 M | |
TTM CAPEX | $1.1 B(+8.0%) | $1.0 B(-3.5%) | $1.1 B(-3.6%) | $1.1 B(+3.3%) | $1.1 B(-4.3%) | $1.1 B(+12.7%) | $990.7 M(+5.7%) | $937.7 M(+7.9%) | $869.1 M(+16.2%) | $747.7 M(+4.0%) | $719.3 M(+14.8%) | $626.6 M(+5.7%) | $592.8 M(+18.5%) | $500.1 M(+22.5%) | $408.4 M(+25.7%) | $325.0 M(-8.1%) | $353.7 M(-0.4%) | $355.1 M(-16.2%) | $423.9 M(-15.3%) | $500.5 M(+6.8%) | $468.5 M(+2.1%) | $458.9 M(+16.4%) | $394.3 M(+8.8%) | $362.3 M(+4.3%) | $347.3 M(+12.4%) | $309.0 M(+5.5%) | $292.8 M(+6.4%) | $275.2 M(-3.4%) | $284.9 M(+17.1%) | $243.4 M(-17.2%) | $293.8 M(-14.4%) | $343.1 M | |
Dividends Paid | $126.2 M(+246.3%) | $36.4 M(-67.1%) | $110.9 M(+214.2%) | $35.3 M(-77.7%) | $157.9 M(+0.7%) | $156.7 M(-1.5%) | $159.1 M(+149.0%) | $63.9 M(-90.7%) | $683.1 M(+220.9%) | $212.9 M(+17.3%) | $181.5 M(+178.9%) | $65.1 M(-89.1%) | $597.4 M(+233.1%) | $179.3 M(+33.8%) | $134.0 M(+65.9%) | $80.8 M(+98.6%) | $40.7 M(+143605.6%) | $28.3 K(+101.0%) | -$2.8 M(-117.5%) | $15.9 M(-10.8%) | $17.9 M(-38.5%) | $29.0 M(-8.6%) | $31.8 M(-27.9%) | $44.1 M(-36.0%) | $68.9 M(+43.2%) | $48.1 M(+55.7%) | $30.9 M(+81.8%) | $17.0 M(+8.7%) | $15.6 M(+46.4%) | $10.7 M(+15947.8%) | $66.5 K(-89.7%) | $644.5 K | |
TTM Dividends Paid | $308.7 M(-9.3%) | $340.4 M(-26.1%) | $460.7 M(-9.5%) | $509.0 M(-5.3%) | $537.6 M(-49.4%) | $1.1 B(-5.0%) | $1.1 B(-2.0%) | $1.1 B(-0.1%) | $1.1 B(+8.1%) | $1.1 B(+3.3%) | $1.0 B(+4.9%) | $975.8 M(-1.6%) | $991.5 M(+128.0%) | $434.8 M(+70.2%) | $255.5 M(+115.3%) | $118.7 M(+120.4%) | $53.8 M(+73.4%) | $31.0 M(-48.3%) | $60.1 M(-36.5%) | $94.6 M(-22.9%) | $122.8 M(-29.3%) | $173.8 M(-9.9%) | $192.9 M(+0.5%) | $192.0 M(+16.4%) | $164.8 M(+47.7%) | $111.6 M(+50.5%) | $74.2 M(+71.1%) | $43.4 M(+60.5%) | $27.0 M(+33.3%) | $20.3 M(-20.5%) | $25.5 M(+0.3%) | $25.4 M | |
TTM Dividend Per Share | $0.15(-21.9%) | $0.19(-25.7%) | $0.26(-15.3%) | $0.30(-5.5%) | $0.32(-49.0%) | $0.63(-7.5%) | $0.68(-2.6%) | $0.70(-0.2%) | $0.70(+18.5%) | $0.59(-5.3%) | $0.62(+7.4%) | $0.58(+2.9%) | $0.56(+75.0%) | $0.32(+114.5%) | $0.15(+100.8%) | $0.07(+28.5%) | $0.06(+273.7%) | $0.02(-51.9%) | $0.03(-35.1%) | $0.05(-28.7%) | $0.07(-25.9%) | $0.09(-15.3%) | $0.11(-3.2%) | $0.12(+17.4%) | $0.10(+33.8%) | $0.07(+59.9%) | $0.05(+85.8%) | $0.02(+58.3%) | $0.02(+27.9%) | $0.01(-19.2%) | $0.02(0%) | $0.02 | |
TTM Dividend Yield | 4.4%(-18.4%) | 5.4%(-30.5%) | 7.8%(-5.7%) | 8.2%(+3.6%) | 7.9%(-49.9%) | 15.8%(+1.2%) | 15.7%(-7.9%) | 17.0%(+6.8%) | 15.9%(-3.3%) | 16.5%(-10.1%) | 18.3%(+60.9%) | 11.4%(-21.2%) | 14.4%(+74.9%) | 8.3%(+157.3%) | 3.2%(+81.4%) | 1.8%(+12.7%) | 1.6%(+196.2%) | 0.5%(-61.6%) | 1.4%(-58.0%) | 3.3%(+82.8%) | 1.8%(-52.4%) | 3.8%(+4.7%) | 3.6%(-3.5%) | 3.7%(+13.7%) | 3.3%(+49.5%) | 2.2%(+35.0%) | 1.6%(+143.3%) | 0.7%(+26.4%) | 0.5%(+17.8%) | 0.5%(-27.4%) | 0.6%(+12.7%) | 0.6% | |
Payout Ratio | 228.3%(+1420.7%) | 15.0%(-77.7%) | 67.2%(+686.3%) | 8.6%(-93.7%) | 135.3%(+179.6%) | 48.4%(+31.2%) | 36.9%(+256.1%) | 10.4%(-96.5%) | 297.7%(+703.3%) | 37.1%(+78.1%) | 20.8%(+78.8%) | 11.6%(-87.6%) | 94.0%(+459.7%) | 16.8%(-7.2%) | 18.1%(+0.6%) | 18.0%(-15.1%) | 21.2%(+105950.0%) | 0.0%(+100.4%) | -4.8%(-114.9%) | 31.8%(+357.5%) | 7.0%(-82.8%) | 40.3%(+19.6%) | 33.7%(-9.0%) | 37.1%(-45.8%) | 68.4%(+183.2%) | 24.2%(+51.5%) | 15.9%(+27.6%) | 12.5%(+439.7%) | -3.7%(-115.8%) | 23.3%(+8228.6%) | 0.3%(+12.0%) | 0.3% |