Balance sheets
Dec 31, 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 | $8.8 B(-3.1%) | $9.1 B(+9.1%) | $8.4 B(-0.6%) | $8.4 B(+3.1%) | $8.1 B(+0.1%) | $8.1 B(+1.4%) | $8.0 B(+2.6%) | $7.8 B(+3.1%) | $7.6 B(+5.4%) | $7.2 B(+2.2%) | $7.0 B(+0.8%) | $7.0 B(+6.1%) | $6.6 B(+3.2%) | $6.4 B(-1.1%) | $6.5 B(+2.0%) | $6.3 B(+0.6%) | $6.3 B(-4.4%) | $6.6 B(-8.5%) | $7.2 B(+0.2%) | $7.2 B(+19.5%) | $6.0 B(+1.4%) | $5.9 B(-1.2%) | $6.0 B(-0.4%) | $6.0 B(+2.4%) | $5.9 B(-1.0%) | $5.9 B(+0.5%) | $5.9 B(+0.0%) | $5.9 B(+1.7%) | $5.8 B(-0.4%) | $5.8 B(-0.6%) | $5.9 B(+1.4%) | $5.8 B | |
Current Assets | $5.7 B(-7.2%) | $6.2 B(+12.0%) | $5.5 B(-0.3%) | $5.5 B(+5.0%) | $5.3 B(-2.5%) | $5.4 B(+1.3%) | $5.3 B(+3.0%) | $5.2 B(+4.3%) | $5.0 B(+6.2%) | $4.7 B(+3.8%) | $4.5 B(+1.7%) | $4.4 B(+10.7%) | $4.0 B(+0.1%) | $4.0 B(-1.3%) | $4.1 B(+3.1%) | $3.9 B(+0.4%) | $3.9 B(-8.3%) | $4.3 B(-13.1%) | $4.9 B(+0.1%) | $4.9 B(+38.2%) | $3.6 B(+4.7%) | $3.4 B(-1.7%) | $3.5 B(-1.5%) | $3.5 B(-1.4%) | $3.6 B(-0.7%) | $3.6 B(+6.2%) | $3.4 B(+2.0%) | $3.3 B(+3.2%) | $3.2 B(+1.0%) | $3.2 B(-0.3%) | $3.2 B(+2.9%) | $3.1 B | |
Non Current Assets | $3.1 B(+5.5%) | $2.9 B(+3.5%) | $2.8 B(-1.0%) | $2.9 B(-0.5%) | $2.9 B(+5.3%) | $2.7 B(+1.5%) | $2.7 B(+2.0%) | $2.6 B(+0.9%) | $2.6 B(+3.8%) | $2.5 B(-0.8%) | $2.5 B(-0.7%) | $2.6 B(-1.1%) | $2.6 B(+8.2%) | $2.4 B(-0.8%) | $2.4 B(+0.3%) | $2.4 B(+1.0%) | $2.4 B(+2.9%) | $2.3 B(+1.5%) | $2.3 B(+0.6%) | $2.3 B(-7.6%) | $2.5 B(-3.0%) | $2.5 B(-0.4%) | $2.5 B(+1.2%) | $2.5 B(+8.2%) | $2.3 B(-1.4%) | $2.3 B(-7.2%) | $2.5 B(-2.5%) | $2.6 B(-0.1%) | $2.6 B(-2.0%) | $2.6 B(-0.9%) | $2.7 B(-0.4%) | $2.7 B | |
Total Liabilities | $5.1 B(-2.5%) | $5.3 B(+10.3%) | $4.8 B(-2.6%) | $4.9 B(+3.9%) | $4.7 B(-1.1%) | $4.8 B(-1.0%) | $4.8 B(+0.5%) | $4.8 B(-1.5%) | $4.9 B(+4.6%) | $4.6 B(+1.2%) | $4.6 B(-0.8%) | $4.6 B(+4.3%) | $4.4 B(+3.7%) | $4.3 B(-1.1%) | $4.3 B(+1.6%) | $4.3 B(+1.2%) | $4.2 B(-0.1%) | $4.2 B(-16.5%) | $5.0 B(-2.0%) | $5.1 B(+30.5%) | $3.9 B(+2.5%) | $3.9 B(-0.7%) | $3.9 B(+0.4%) | $3.9 B(+2.2%) | $3.8 B(-1.4%) | $3.8 B(-0.6%) | $3.9 B(-3.1%) | $4.0 B(+0.0%) | $4.0 B(+1.3%) | $3.9 B(-2.2%) | $4.0 B(+3.8%) | $3.9 B | |
Current Liabilities | $2.3 B(-3.3%) | $2.4 B(-0.6%) | $2.4 B(-5.2%) | $2.5 B(+38.1%) | $1.8 B(-3.5%) | $1.9 B(-1.1%) | $1.9 B(-0.2%) | $1.9 B(-4.3%) | $2.0 B(+12.6%) | $1.8 B(+2.0%) | $1.8 B(+0.5%) | $1.7 B(+14.0%) | $1.5 B(-1.4%) | $1.6 B(-2.5%) | $1.6 B(+3.8%) | $1.5 B(+6.3%) | $1.4 B(0%) | $1.4 B(+3.8%) | $1.4 B(-7.5%) | $1.5 B(-10.6%) | $1.7 B(+6.7%) | $1.6 B(+8.3%) | $1.5 B(-0.7%) | $1.5 B(-2.6%) | $1.5 B(+2.3%) | $1.5 B(+3.0%) | $1.4 B(-5.3%) | $1.5 B(-0.2%) | $1.5 B(+8.2%) | $1.4 B(-1.3%) | $1.4 B(-16.5%) | $1.7 B | |
Long Term Liabilities | $2.8 B(-1.9%) | $2.9 B(+21.4%) | $2.4 B(+0.2%) | $2.4 B(-17.8%) | $2.9 B(+0.5%) | $2.9 B(-0.8%) | $2.9 B(+1.0%) | $2.9 B(+0.5%) | $2.8 B(-0.4%) | $2.9 B(+0.7%) | $2.8 B(-1.6%) | $2.9 B(-0.8%) | $2.9 B(+6.7%) | $2.7 B(-0.3%) | $2.7 B(+0.4%) | $2.7 B(-1.4%) | $2.8 B(-0.2%) | $2.8 B(-24.3%) | $3.7 B(+0.2%) | $3.6 B(+60.9%) | $2.3 B(-0.5%) | $2.3 B(-6.1%) | $2.4 B(+1.1%) | $2.4 B(+5.3%) | $2.3 B(-3.6%) | $2.4 B(-2.7%) | $2.4 B(-1.7%) | $2.5 B(+0.1%) | $2.5 B(-2.5%) | $2.5 B(-2.8%) | $2.6 B(+19.5%) | $2.2 B | |
Shareholders Equity | $3.7 B(+5.7%) | $3.5 B(+6.9%) | $3.3 B(+2.4%) | $3.2 B(+2.7%) | $3.1 B(+0.8%) | $3.1 B(+5.3%) | $2.9 B(+7.3%) | $2.7 B(+12.1%) | $2.4 B(+5.7%) | $2.3 B(+4.9%) | $2.2 B(+5.8%) | $2.1 B(+11.1%) | $1.9 B(+2.6%) | $1.8 B(-2.2%) | $1.9 B(+2.9%) | $1.8 B(-0.7%) | $1.8 B(-14.2%) | $2.1 B(+10.5%) | $1.9 B(+6.6%) | $1.8 B(-2.4%) | $1.9 B(-0.9%) | $1.9 B(-2.7%) | $1.9 B(-2.4%) | $2.0 B(+2.6%) | $1.9 B(-0.9%) | $1.9 B(+2.3%) | $1.9 B(+7.0%) | $1.8 B(+4.8%) | $1.7 B(-4.4%) | $1.8 B(+2.6%) | $1.7 B(-4.0%) | $1.8 B | |
Book Value | $3.7 B(+5.7%) | $3.5 B(+6.9%) | $3.3 B(+2.4%) | $3.2 B(+2.7%) | $3.1 B(+0.8%) | $3.1 B(+5.3%) | $2.9 B(+7.3%) | $2.7 B(+12.1%) | $2.4 B(+5.7%) | $2.3 B(+4.9%) | $2.2 B(+5.8%) | $2.1 B(+11.1%) | $1.9 B(+2.6%) | $1.8 B(-2.2%) | $1.9 B(+2.9%) | $1.8 B(-0.7%) | $1.8 B(-14.2%) | $2.1 B(+10.5%) | $1.9 B(+6.6%) | $1.8 B(-2.4%) | $1.9 B(-0.9%) | $1.9 B(-2.7%) | $1.9 B(-2.4%) | $2.0 B(+2.6%) | $1.9 B(-0.9%) | $1.9 B(+2.3%) | $1.9 B(+7.0%) | $1.8 B(+4.8%) | $1.7 B(-4.4%) | $1.8 B(+2.6%) | $1.7 B(-4.0%) | $1.8 B | |
Working Capital | $3.4 B(-9.7%) | $3.8 B(+21.6%) | $3.1 B(+3.7%) | $3.0 B(-12.5%) | $3.4 B(-2.0%) | $3.5 B(+2.7%) | $3.4 B(+4.8%) | $3.3 B(+10.1%) | $3.0 B(+2.3%) | $2.9 B(+5.0%) | $2.8 B(+2.5%) | $2.7 B(+8.6%) | $2.5 B(+1.1%) | $2.5 B(-0.5%) | $2.5 B(+2.7%) | $2.4 B(-3.0%) | $2.5 B(-12.5%) | $2.8 B(-19.8%) | $3.5 B(+3.4%) | $3.4 B(+81.9%) | $1.9 B(+2.9%) | $1.8 B(-9.0%) | $2.0 B(-2.0%) | $2.0 B(-0.5%) | $2.1 B(-2.8%) | $2.1 B(+8.6%) | $1.9 B(+8.1%) | $1.8 B(+6.1%) | $1.7 B(-4.7%) | $1.8 B(+0.4%) | $1.8 B(+26.1%) | $1.4 B | |
Cash And Cash Equivalents | $1.0 B(-28.4%) | $1.4 B(+88.3%) | $769.0 M(-4.3%) | $804.0 M(+21.8%) | $660.0 M(+9.8%) | $601.0 M(+16.7%) | $515.0 M(+11.7%) | $461.0 M(+41.9%) | $325.0 M(+3.2%) | $315.0 M(+20.2%) | $262.0 M(-28.0%) | $364.0 M(+51.0%) | $241.0 M(-26.5%) | $328.0 M(-40.0%) | $547.0 M(-2.7%) | $562.0 M(-3.9%) | $585.0 M(-31.9%) | $859.0 M(-46.4%) | $1.6 B(+7.4%) | $1.5 B(+314.4%) | $360.0 M(+25.9%) | $286.0 M(-9.2%) | $315.0 M(-19.6%) | $392.0 M(-27.1%) | $538.0 M(+4.1%) | $516.9 M(+65.4%) | $312.5 M(+3.5%) | $302.0 M(-7.6%) | $327.0 M(+14.9%) | $284.6 M(+3.5%) | $275.1 M(+15.2%) | $238.8 M | |
Accounts Payable | $952.0 M(-9.0%) | $1.0 B(-5.4%) | $1.1 B(-2.4%) | $1.1 B(+18.8%) | $954.0 M(-10.6%) | $1.1 B(-7.9%) | $1.2 B(+7.8%) | $1.1 B(+2.6%) | $1.0 B(+0.9%) | $1.0 B(-1.5%) | $1.1 B(+1.5%) | $1.0 B(+27.2%) | $816.0 M(-12.5%) | $933.0 M(-2.2%) | $954.0 M(+7.5%) | $887.0 M(+13.9%) | $779.0 M(-6.8%) | $836.0 M(+8.6%) | $770.0 M(-10.8%) | $863.0 M(+20.0%) | $719.0 M(-0.6%) | $723.0 M(-7.3%) | $780.0 M(+5.3%) | $741.0 M(+9.3%) | $678.0 M(-7.2%) | $730.2 M(-0.7%) | $735.3 M(-1.8%) | $748.4 M(+2.4%) | $731.0 M(+2.5%) | $713.5 M(+3.0%) | $692.7 M(+3.0%) | $672.5 M | |
Accounts Receivable | $2.2 B(-4.9%) | $2.3 B(+0.1%) | $2.3 B(+0.6%) | $2.3 B(+6.3%) | $2.2 B(-10.3%) | $2.4 B(+1.1%) | $2.4 B(+5.4%) | $2.3 B(+7.5%) | $2.1 B(-1.2%) | $2.2 B(+2.8%) | $2.1 B(+4.9%) | $2.0 B(+14.1%) | $1.8 B(+0.7%) | $1.7 B(+6.6%) | $1.6 B(+3.7%) | $1.6 B(+6.9%) | $1.5 B(-0.7%) | $1.5 B(+1.7%) | $1.5 B(-9.5%) | $1.6 B(+13.2%) | $1.4 B(-4.7%) | $1.5 B(-0.5%) | $1.5 B(+1.2%) | $1.5 B(+7.2%) | $1.4 B(-6.5%) | $1.5 B(+1.3%) | $1.5 B(+2.4%) | $1.4 B(+7.8%) | $1.3 B(-3.5%) | $1.4 B(+0.3%) | $1.4 B(+3.4%) | $1.3 B | |
Short Term Debt | $577.0 M(+0.3%) | $575.0 M(-0.3%) | $577.0 M(+0.9%) | $572.0 M(+444.8%) | $105.0 M(-1.9%) | $107.0 M(0%) | $107.0 M(+4.9%) | $102.0 M(-1.0%) | $103.0 M(+24.1%) | $83.0 M(-2.4%) | $85.0 M(+26.9%) | $67.0 M(+1.5%) | $66.0 M | - | - | $7.0 M(-89.2%) | $65.0 M(+441.7%) | $12.0 M(-66.7%) | $36.0 M(-5.3%) | $38.0 M(-87.4%) | $301.0 M(+11.5%) | $270.0 M(+104.5%) | $132.0 M(-1.5%) | $134.0 M(+3.1%) | $130.0 M(+50.5%) | $86.4 M(+2.4%) | $84.4 M(-49.7%) | $167.9 M(+76.8%) | $95.0 M(+78.6%) | $53.2 M(-66.4%) | $158.3 M(-64.2%) | $441.6 M | |
Long Term Debt | $2.6 B(-1.0%) | $2.6 B(+23.3%) | $2.1 B(-0.3%) | $2.1 B(-19.1%) | $2.6 B(+1.0%) | $2.6 B(-1.1%) | $2.6 B(+1.2%) | $2.6 B(+0.6%) | $2.6 B(+0.1%) | $2.6 B(+0.3%) | $2.6 B(-1.9%) | $2.6 B(-2.0%) | $2.7 B(+13.7%) | $2.4 B(-0.1%) | $2.4 B(+0.1%) | $2.4 B(-7.0%) | $2.6 B(+6.8%) | $2.4 B(-27.7%) | $3.3 B(-0.1%) | $3.3 B(+72.6%) | $1.9 B(-0.2%) | $1.9 B(-7.8%) | $2.1 B(+0.1%) | $2.1 B(-0.6%) | $2.1 B(-2.7%) | $2.1 B(-2.8%) | $2.2 B(-1.5%) | $2.2 B(-0.2%) | $2.2 B(-1.0%) | $2.3 B(+0.1%) | $2.3 B(+22.7%) | $1.8 B | |
Total Debt | $3.2 B(-0.8%) | $3.2 B(+18.3%) | $2.7 B(-0.1%) | $2.7 B(-1.4%) | $2.8 B(+0.9%) | $2.7 B(-1.1%) | $2.8 B(+1.4%) | $2.7 B(+0.6%) | $2.7 B(+0.9%) | $2.7 B(+0.2%) | $2.7 B(-1.2%) | $2.7 B(-2.0%) | $2.8 B(+16.4%) | $2.4 B(-0.1%) | $2.4 B(-0.2%) | $2.4 B(-9.0%) | $2.6 B(+9.0%) | $2.4 B(-28.1%) | $3.3 B(-0.1%) | $3.3 B(+50.8%) | $2.2 B(+1.2%) | $2.2 B(-1.1%) | $2.2 B(+0.1%) | $2.2 B(-0.4%) | $2.2 B(-0.7%) | $2.2 B(-2.6%) | $2.3 B(-4.9%) | $2.4 B(+3.0%) | $2.3 B(+0.8%) | $2.3 B(-4.2%) | $2.4 B(+6.0%) | $2.3 B | |
Debt To Equity | 0.8(-5.1%) | 0.8(+12.9%) | 0.7(-1.4%) | 0.7(-4.0%) | 0.7(0%) | 0.7(-6.3%) | 0.8(-7.1%) | 0.8(-10.5%) | 0.9(-5.0%) | 1.0(-5.7%) | 1.1(-5.4%) | 1.1(-11.1%) | 1.3(-3.1%) | 1.3(+2.4%) | 1.3(-3.0%) | 1.3(0%) | 1.3(+15.9%) | 1.1(-34.7%) | 1.7(-6.5%) | 1.9(+55.5%) | 1.2(+1.7%) | 1.2(+1.7%) | 1.1(+2.7%) | 1.1(-3.5%) | 1.2(+0.9%) | 1.1(-5.0%) | 1.2(-11.0%) | 1.4(-2.2%) | 1.4(+6.1%) | 1.3(-7.1%) | 1.4(+10.2%) | 1.3 | |
Current Ratio | 2.5(-3.9%) | 2.6(+12.6%) | 2.3(+5.0%) | 2.2(-24.0%) | 2.9(+1.1%) | 2.9(+2.5%) | 2.8(+3.0%) | 2.7(+8.9%) | 2.5(-5.7%) | 2.6(+1.9%) | 2.6(+1.2%) | 2.5(-3.0%) | 2.6(+1.9%) | 2.6(+1.2%) | 2.5(-0.8%) | 2.6(-5.5%) | 2.7(-8.4%) | 3.0(-16.1%) | 3.5(+7.9%) | 3.3(+54.7%) | 2.1(-1.9%) | 2.2(-9.2%) | 2.4(-0.8%) | 2.4(+1.3%) | 2.4(-2.9%) | 2.4(+3.0%) | 2.4(+7.7%) | 2.2(+3.3%) | 2.1(-6.6%) | 2.3(+0.9%) | 2.3(+23.5%) | 1.8 | |
Quick Ratio | 1.5(-11.3%) | 1.7(+20.0%) | 1.4(+5.3%) | 1.3(-18.9%) | 1.6(-3.0%) | 1.7(+3.7%) | 1.6(+6.5%) | 1.5(+12.5%) | 1.4(-6.8%) | 1.5(+1.4%) | 1.4(0%) | 1.4(+2.9%) | 1.4(-2.1%) | 1.4(-3.4%) | 1.5(0%) | 1.5(-2.6%) | 1.5(-12.1%) | 1.7(-25.4%) | 2.3(+5.5%) | 2.2(+94.7%) | 1.1(-5.0%) | 1.2(-9.8%) | 1.3(-2.9%) | 1.4(+1.5%) | 1.3(-6.9%) | 1.4(+7.5%) | 1.3(+8.1%) | 1.2(+5.1%) | 1.2(-7.8%) | 1.3(+0.8%) | 1.3(+25.7%) | 1.0 | |
Inventory | $2.3 B(+6.3%) | $2.2 B(+0.1%) | $2.2 B(-0.4%) | $2.2 B(-3.9%) | $2.3 B(+3.2%) | $2.2 B(-1.2%) | $2.2 B(-1.3%) | $2.3 B(-0.0%) | $2.3 B(+8.8%) | $2.1 B(+4.1%) | $2.0 B(+3.2%) | $1.9 B(+3.2%) | $1.9 B(+4.7%) | $1.8 B(+4.6%) | $1.7 B(+1.9%) | $1.7 B(-3.4%) | $1.7 B(-2.6%) | $1.8 B(+5.0%) | $1.7 B(+5.0%) | $1.6 B(-2.4%) | $1.7 B(+8.9%) | $1.5 B(-1.0%) | $1.5 B(+0.8%) | $1.5 B(-1.2%) | $1.5 B(+4.6%) | $1.5 B(+0.6%) | $1.5 B(+2.1%) | $1.4 B(+0.4%) | $1.4 B(+2.7%) | $1.4 B(-0.4%) | $1.4 B(+0.7%) | $1.4 B | |
Retained Earnings | - | $13.3 B(+3.0%) | $12.9 B(+2.9%) | $12.5 B(+3.2%) | $12.2 B(+2.6%) | $11.9 B(+3.3%) | $11.5 B(+3.4%) | $11.1 B(+3.8%) | $10.7 B(+2.9%) | $10.4 B(+3.3%) | $10.1 B(+2.9%) | $9.8 B(+3.0%) | $9.5 B(+2.1%) | $9.3 B(+2.3%) | $9.1 B(+1.6%) | $8.9 B(+1.9%) | $8.8 B(+1.0%) | $8.7 B(+1.9%) | $8.5 B(+0.4%) | $8.5 B(+1.1%) | $8.4 B(+0.3%) | $8.4 B(+1.9%) | $8.2 B(+2.3%) | $8.0 B(+2.2%) | $7.9 B(+1.5%) | $7.8 B(+0.3%) | $7.7 B(+2.1%) | $7.6 B(+2.1%) | $7.4 B(+1.1%) | $7.3 B(+1.2%) | $7.2 B(+0.3%) | $7.2 B | |
PB Ratio | 13.9(-3.1%) | 14.3(+6.3%) | 13.5(-13.7%) | 15.6(+19.1%) | 13.1(+17.8%) | 11.1(-17.1%) | 13.4(+6.3%) | 12.6(+10.2%) | 11.5(+6.8%) | 10.7(+2.0%) | 10.5(-17.0%) | 12.7(-10.5%) | 14.2(+27.8%) | 11.1(-9.3%) | 12.2(+6.2%) | 11.5(-2.0%) | 11.7(+30.5%) | 9.0(+3.1%) | 8.7(+18.8%) | 7.3(-25.1%) | 9.8(+14.6%) | 8.6(+12.3%) | 7.6(-10.2%) | 8.5(+3.2%) | 8.2(-21.0%) | 10.4(+13.7%) | 9.1(+2.4%) | 8.9(+13.5%) | 7.9(+35.7%) | 5.8(-4.0%) | 6.0(-20.2%) | 7.6 |
Income statements
Dec 31, 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 | $9.7(-1.6%) | $9.9(+3.8%) | $9.5(-1.1%) | $9.6(+21.9%) | $7.9(-16.3%) | $9.4(+1.6%) | $9.3(-3.4%) | $9.6(+27.4%) | $7.5(-8.8%) | $8.3(+15.0%) | $7.2(+1.7%) | $7.1(+30.0%) | $5.4(-3.7%) | $5.7(+32.3%) | $4.3(-4.7%) | $4.5(+43.6%) | $3.1(-29.3%) | $4.4(+110.0%) | $2.1(-34.2%) | $3.2(+69.7%) | $1.9(-55.8%) | $4.3(-9.0%) | $4.7(+4.2%) | $4.5(+21.7%) | $3.7(+102.2%) | $1.8(-56.3%) | $4.2(+2.2%) | $4.1(+54.8%) | $2.6(-5.7%) | $2.8(+67.1%) | $1.7(-43.0%) | $2.9 | |
TTM EPS | $38.7(+4.9%) | $36.9(+1.2%) | $36.5(+0.6%) | $36.2(+0.0%) | $36.2(+1.0%) | $35.9(+3.3%) | $34.7(+6.4%) | $32.6(+8.4%) | $30.1(+7.5%) | $28.0(+10.3%) | $25.4(+13.0%) | $22.4(+13.1%) | $19.8(+13.2%) | $17.5(+7.6%) | $16.3(+15.4%) | $14.1(+10.1%) | $12.8(+10.7%) | $11.6(+1.4%) | $11.4(-18.4%) | $14.0(-8.4%) | $15.3(-10.5%) | $17.1(+16.6%) | $14.7(+3.6%) | $14.1(+3.0%) | $13.7(+8.3%) | $12.7(-7.1%) | $13.7(+22.3%) | $11.2(+11.4%) | $10.0(+19.3%) | $8.4(-3.0%) | $8.7(-11.4%) | $9.8 | |
Revenue | $4.2 B(-3.5%) | $4.4 B(+1.8%) | $4.3 B(+1.8%) | $4.2 B(+6.0%) | $4.0 B(-5.0%) | $4.2 B(+0.6%) | $4.2 B(+2.2%) | $4.1 B(+7.6%) | $3.8 B(-3.5%) | $3.9 B(+2.7%) | $3.8 B(+5.2%) | $3.6 B(+8.6%) | $3.4 B(-0.4%) | $3.4 B(+5.1%) | $3.2 B(+4.0%) | $3.1 B(+4.9%) | $2.9 B(-2.5%) | $3.0 B(+6.4%) | $2.8 B(-5.5%) | $3.0 B(+5.4%) | $2.8 B(-3.4%) | $2.9 B(+1.9%) | $2.9 B(+3.4%) | $2.8 B(+1.3%) | $2.8 B(-2.4%) | $2.8 B(-1.1%) | $2.9 B(+3.4%) | $2.8 B(+5.1%) | $2.6 B(-0.1%) | $2.6 B(+0.8%) | $2.6 B(+2.9%) | $2.5 B | |
TTM Revenue | $17.2 B(+1.4%) | $16.9 B(+1.1%) | $16.8 B(+0.8%) | $16.6 B(+0.9%) | $16.5 B(+1.2%) | $16.3 B(+1.7%) | $16.0 B(+2.2%) | $15.7 B(+2.9%) | $15.2 B(+3.0%) | $14.8 B(+4.0%) | $14.2 B(+4.6%) | $13.6 B(+4.3%) | $13.0 B(+3.3%) | $12.6 B(+2.9%) | $12.3 B(+3.1%) | $11.9 B(+0.7%) | $11.8 B(+0.8%) | $11.7 B(+0.6%) | $11.6 B(-0.5%) | $11.7 B(+1.8%) | $11.5 B(+0.7%) | $11.4 B(+1.0%) | $11.3 B(+0.3%) | $11.3 B(+0.3%) | $11.2 B(+1.2%) | $11.1 B(+1.8%) | $10.9 B(+2.3%) | $10.6 B(+2.2%) | $10.4 B(+1.6%) | $10.3 B(+0.4%) | $10.2 B(+0.5%) | $10.2 B | |
Total Expenses | $3.6 B(-2.8%) | $3.7 B(+1.1%) | $3.7 B(+2.7%) | $3.6 B(+3.7%) | $3.4 B(-2.9%) | $3.5 B(+0.6%) | $3.5 B(+3.2%) | $3.4 B(+4.7%) | $3.3 B(-2.4%) | $3.3 B(+1.1%) | $3.3 B(+6.1%) | $3.1 B(+5.8%) | $2.9 B(+0.3%) | $2.9 B(+2.1%) | $2.9 B(+5.4%) | $2.7 B(+2.3%) | $2.7 B(+1.1%) | $2.6 B(+0.2%) | $2.6 B(-7.4%) | $2.8 B(+6.6%) | $2.7 B(+2.2%) | $2.6 B(+3.8%) | $2.5 B(+3.2%) | $2.4 B(-1.5%) | $2.5 B(-6.4%) | $2.6 B(+5.0%) | $2.5 B(+3.5%) | $2.4 B(+1.4%) | $2.4 B(+1.6%) | $2.4 B(-1.2%) | $2.4 B(+6.1%) | $2.2 B | |
Operating Expenses | $1.0 B(+0.9%) | $1.0 B(-1.1%) | $1.0 B(+4.6%) | $999.0 M(-0.7%) | $1.0 B(+1.8%) | $988.0 M(+0.5%) | $983.0 M(+3.0%) | $954.0 M(-0.8%) | $962.0 M(+5.0%) | $916.0 M(+1.0%) | $907.0 M(+6.8%) | $849.0 M(+1.6%) | $836.0 M(+3.0%) | $812.0 M(+2.8%) | $790.0 M(+7.5%) | $735.0 M(-2.3%) | $752.0 M(+8.4%) | $694.0 M(-14.4%) | $811.0 M(-15.7%) | $962.0 M(+6.8%) | $901.0 M(+18.4%) | $761.0 M(+2.7%) | $741.0 M(+1.2%) | $732.0 M(-5.7%) | $776.0 M(-12.8%) | $890.0 M(+16.0%) | $767.0 M(+1.3%) | $757.0 M(-3.7%) | $786.0 M(+6.3%) | $739.4 M(-8.8%) | $810.9 M(+11.6%) | $726.7 M | |
Cost Of Goods Sold | $2.6 B(-4.2%) | $2.7 B(+1.9%) | $2.6 B(+2.0%) | $2.6 B(+5.5%) | $2.4 B(-4.7%) | $2.6 B(+0.6%) | $2.5 B(+3.3%) | $2.5 B(+7.0%) | $2.3 B(-5.2%) | $2.4 B(+1.1%) | $2.4 B(+5.8%) | $2.3 B(+7.5%) | $2.1 B(-0.8%) | $2.1 B(+1.9%) | $2.1 B(+4.6%) | $2.0 B(+4.0%) | $1.9 B(-1.5%) | $1.9 B(+6.8%) | $1.8 B(-3.1%) | $1.9 B(+6.5%) | $1.8 B(-4.5%) | $1.8 B(+4.3%) | $1.8 B(+4.0%) | $1.7 B(+0.4%) | $1.7 B(-3.1%) | $1.8 B(+0.1%) | $1.8 B(+4.5%) | $1.7 B(+3.9%) | $1.6 B(-0.5%) | $1.6 B(+2.8%) | $1.6 B(+3.5%) | $1.5 B | |
TTM Cost Of Goods Sold | $10.4 B(+1.2%) | $10.3 B(+1.1%) | $10.2 B(+0.8%) | $10.1 B(+1.1%) | $10.0 B(+1.4%) | $9.8 B(+1.3%) | $9.7 B(+1.5%) | $9.6 B(+2.1%) | $9.4 B(+2.1%) | $9.2 B(+3.4%) | $8.9 B(+3.6%) | $8.6 B(+3.3%) | $8.3 B(+2.4%) | $8.1 B(+2.2%) | $7.9 B(+3.4%) | $7.7 B(+1.5%) | $7.6 B(+2.0%) | $7.4 B(+1.3%) | $7.3 B(+0.7%) | $7.3 B(+2.5%) | $7.1 B(+1.0%) | $7.0 B(+1.4%) | $6.9 B(+0.3%) | $6.9 B(+0.4%) | $6.9 B(+1.3%) | $6.8 B(+2.0%) | $6.7 B(+2.7%) | $6.5 B(+2.4%) | $6.3 B(+2.1%) | $6.2 B(+1.0%) | $6.1 B(+0.8%) | $6.1 B | |
Gross Profit | $1.7 B(-2.6%) | $1.7 B(+1.5%) | $1.7 B(+1.6%) | $1.7 B(+6.7%) | $1.6 B(-5.6%) | $1.7 B(+0.7%) | $1.6 B(+0.6%) | $1.6 B(+8.5%) | $1.5 B(-0.9%) | $1.5 B(+5.4%) | $1.4 B(+4.2%) | $1.4 B(+10.4%) | $1.3 B(+0.2%) | $1.3 B(+11.2%) | $1.1 B(+2.8%) | $1.1 B(+6.4%) | $1.0 B(-4.4%) | $1.1 B(+5.7%) | $1.0 B(-9.4%) | $1.1 B(+3.6%) | $1.1 B(-1.6%) | $1.1 B(-2.0%) | $1.1 B(+2.4%) | $1.1 B(+2.7%) | $1.1 B(-1.2%) | $1.1 B(-2.9%) | $1.1 B(+1.7%) | $1.1 B(+6.9%) | $1.0 B(+0.4%) | $1.0 B(-2.2%) | $1.0 B(+2.0%) | $1.0 B | |
TTM Gross Profit | $6.8 B(+1.7%) | $6.6 B(+1.0%) | $6.6 B(+0.8%) | $6.5 B(+0.5%) | $6.5 B(+0.9%) | $6.4 B(+2.2%) | $6.3 B(+3.3%) | $6.1 B(+4.3%) | $5.8 B(+4.5%) | $5.6 B(+5.0%) | $5.3 B(+6.3%) | $5.0 B(+6.1%) | $4.7 B(+5.0%) | $4.5 B(+4.1%) | $4.3 B(+2.6%) | $4.2 B(-0.7%) | $4.2 B(-1.3%) | $4.3 B(-0.6%) | $4.3 B(-2.4%) | $4.4 B(+0.6%) | $4.4 B(+0.4%) | $4.4 B(+0.5%) | $4.4 B(+0.2%) | $4.4 B(+0.1%) | $4.3 B(+1.0%) | $4.3 B(+1.5%) | $4.2 B(+1.7%) | $4.2 B(+1.8%) | $4.1 B(+0.8%) | $4.1 B(-0.6%) | $4.1 B(0%) | $4.1 B | |
Gross Margin | 39.6%(+1.0%) | 39.2%(-0.2%) | 39.3%(-0.3%) | 39.4%(+0.7%) | 39.1%(-0.6%) | 39.3%(+0.1%) | 39.3%(-1.6%) | 39.9%(+0.8%) | 39.6%(+2.8%) | 38.5%(+2.6%) | 37.6%(-0.9%) | 37.9%(+1.7%) | 37.3%(+0.6%) | 37.1%(+5.8%) | 35.0%(-1.1%) | 35.4%(+1.5%) | 34.9%(-1.9%) | 35.6%(-0.6%) | 35.8%(-4.1%) | 37.4%(-1.7%) | 38.0%(+1.9%) | 37.3%(-3.8%) | 38.8%(-0.9%) | 39.1%(+1.4%) | 38.6%(+1.2%) | 38.1%(-1.9%) | 38.8%(-1.6%) | 39.5%(+1.7%) | 38.8%(+0.6%) | 38.6%(-2.9%) | 39.8%(-0.9%) | 40.1% | |
Operating Profit | $633.0 M(-7.7%) | $686.0 M(+5.7%) | $649.0 M(-3.0%) | $669.0 M(+20.1%) | $557.0 M(-16.5%) | $667.0 M(+0.9%) | $661.0 M(-2.8%) | $680.0 M(+25.0%) | $544.0 M(-9.8%) | $603.0 M(+12.9%) | $534.0 M(0%) | $534.0 M(+28.1%) | $417.0 M(-4.8%) | $438.0 M(+31.1%) | $334.0 M(-6.7%) | $358.0 M(+30.2%) | $275.0 M(-27.6%) | $380.0 M(+85.4%) | $205.0 M(+28.9%) | $159.0 M(-12.2%) | $181.0 M(-46.5%) | $338.0 M(-11.1%) | $380.0 M(+4.7%) | $363.0 M(+25.2%) | $290.0 M(+53.4%) | $189.0 M(-45.1%) | $344.0 M(+2.7%) | $335.0 M(+42.1%) | $235.7 M(-15.1%) | $277.7 M(+21.2%) | $229.1 M(-21.7%) | $292.5 M | |
TTM Operating Profit | $2.6 B(+3.0%) | $2.6 B(+0.8%) | $2.5 B(-0.5%) | $2.6 B(-0.4%) | $2.6 B(+0.5%) | $2.6 B(+2.6%) | $2.5 B(+5.4%) | $2.4 B(+6.6%) | $2.2 B(+6.1%) | $2.1 B(+8.6%) | $1.9 B(+11.6%) | $1.7 B(+11.4%) | $1.5 B(+10.1%) | $1.4 B(+4.3%) | $1.3 B(+10.6%) | $1.2 B(+19.5%) | $1.0 B(+10.2%) | $925.0 M(+4.8%) | $883.0 M(-16.5%) | $1.1 B(-16.2%) | $1.3 B(-8.0%) | $1.4 B(+12.2%) | $1.2 B(+3.0%) | $1.2 B(+2.4%) | $1.2 B(+4.9%) | $1.1 B(-7.4%) | $1.2 B(+10.7%) | $1.1 B(+4.1%) | $1.0 B(+7.0%) | $967.0 M(-4.4%) | $1.0 B(-7.0%) | $1.1 B | |
Operating Margin | 14.9%(-4.3%) | 15.6%(+3.9%) | 15.1%(-4.8%) | 15.8%(+13.3%) | 13.9%(-12.1%) | 15.8%(+0.3%) | 15.8%(-4.9%) | 16.6%(+16.1%) | 14.3%(-6.5%) | 15.3%(+9.9%) | 13.9%(-4.9%) | 14.6%(+18.0%) | 12.4%(-4.5%) | 13.0%(+24.8%) | 10.4%(-10.3%) | 11.6%(+24.2%) | 9.3%(-25.7%) | 12.6%(+74.1%) | 7.2%(+36.4%) | 5.3%(-16.7%) | 6.4%(-44.5%) | 11.5%(-12.7%) | 13.1%(+1.3%) | 13.0%(+23.5%) | 10.5%(+57.2%) | 6.7%(-44.4%) | 12.0%(-0.7%) | 12.1%(+35.3%) | 8.9%(-15.1%) | 10.5%(+20.3%) | 8.8%(-23.9%) | 11.5% | |
Net Income | $475.0 M(-2.3%) | $486.0 M(+3.4%) | $470.0 M(-1.7%) | $478.0 M(+21.0%) | $395.0 M(-17.0%) | $476.0 M(+1.3%) | $470.0 M(-3.7%) | $488.0 M(+27.1%) | $384.0 M(-9.9%) | $426.0 M(+14.8%) | $371.0 M(+1.4%) | $366.0 M(+29.3%) | $283.0 M(-4.7%) | $297.0 M(+32.0%) | $225.0 M(-5.5%) | $238.0 M(+41.7%) | $168.0 M(-30.0%) | $240.0 M(+110.5%) | $114.0 M(-34.1%) | $173.0 M(+68.0%) | $103.0 M(-55.8%) | $233.0 M(-10.4%) | $260.0 M(+2.8%) | $253.0 M(+21.1%) | $209.0 M(+101.0%) | $104.0 M(-56.1%) | $237.0 M(+2.2%) | $232.0 M(+53.3%) | $151.3 M(-6.6%) | $162.0 M(+65.5%) | $97.9 M(-44.0%) | $174.7 M | |
TTM Net Income | $1.9 B(+4.4%) | $1.8 B(+0.6%) | $1.8 B(0%) | $1.8 B(-0.6%) | $1.8 B(+0.6%) | $1.8 B(+2.8%) | $1.8 B(+5.9%) | $1.7 B(+7.9%) | $1.5 B(+7.0%) | $1.4 B(+9.8%) | $1.3 B(+12.5%) | $1.2 B(+12.3%) | $1.0 B(+12.4%) | $928.0 M(+6.5%) | $871.0 M(+14.6%) | $760.0 M(+9.3%) | $695.0 M(+10.3%) | $630.0 M(+1.1%) | $623.0 M(-19.0%) | $769.0 M(-9.4%) | $849.0 M(-11.1%) | $955.0 M(+15.6%) | $826.0 M(+2.9%) | $803.0 M(+2.7%) | $782.0 M(+8.0%) | $724.3 M(-7.4%) | $782.3 M(+21.6%) | $643.3 M(+9.8%) | $586.0 M(+18.3%) | $495.4 M(-4.6%) | $519.3 M(-12.6%) | $594.0 M | |
Net Margin | 11.2%(+1.3%) | 11.1%(+1.6%) | 10.9%(-3.5%) | 11.3%(+14.3%) | 9.9%(-12.6%) | 11.3%(+0.6%) | 11.2%(-5.8%) | 11.9%(+18.1%) | 10.1%(-6.6%) | 10.8%(+11.8%) | 9.7%(-3.7%) | 10.0%(+19.1%) | 8.4%(-4.3%) | 8.8%(+25.5%) | 7.0%(-9.1%) | 7.7%(+35.2%) | 5.7%(-28.2%) | 8.0%(+97.8%) | 4.0%(-30.2%) | 5.8%(+59.1%) | 3.6%(-54.2%) | 7.9%(-12.0%) | 9.0%(-0.6%) | 9.0%(+19.6%) | 7.6%(+106.0%) | 3.7%(-55.7%) | 8.3%(-1.3%) | 8.4%(+45.9%) | 5.8%(-6.5%) | 6.2%(+64.4%) | 3.7%(-45.6%) | 6.9% | |
EBIT | $639.0 M(-7.4%) | $690.0 M(+5.2%) | $656.0 M(-3.0%) | $676.0 M(+19.9%) | $564.0 M(-16.3%) | $674.0 M(+0.8%) | $669.0 M(-2.5%) | $686.0 M(+25.2%) | $548.0 M(-10.5%) | $612.0 M(+13.5%) | $539.0 M(-0.2%) | $540.0 M(+27.7%) | $423.0 M(-4.7%) | $444.0 M(+30.2%) | $341.0 M(-6.3%) | $364.0 M(+30.0%) | $280.0 M(-27.3%) | $385.0 M(+81.6%) | $212.0 M(+30.1%) | $163.0 M(-13.8%) | $189.0 M(-44.7%) | $342.0 M(-11.6%) | $387.0 M(+4.6%) | $370.0 M(+27.1%) | $291.0 M(+50.8%) | $193.0 M(-44.4%) | $347.0 M(+4.5%) | $332.0 M(+44.9%) | $229.2 M(-16.3%) | $273.8 M(+19.2%) | $229.7 M(-20.6%) | $289.4 M | |
TTM EBIT | $2.7 B(+2.9%) | $2.6 B(+0.6%) | $2.6 B(-0.5%) | $2.6 B(-0.4%) | $2.6 B(+0.6%) | $2.6 B(+2.5%) | $2.5 B(+5.5%) | $2.4 B(+6.5%) | $2.2 B(+5.9%) | $2.1 B(+8.6%) | $1.9 B(+11.3%) | $1.7 B(+11.2%) | $1.6 B(+10.0%) | $1.4 B(+4.3%) | $1.4 B(+10.4%) | $1.2 B(+19.3%) | $1.0 B(+9.6%) | $949.0 M(+4.8%) | $906.0 M(-16.2%) | $1.1 B(-16.1%) | $1.3 B(-7.3%) | $1.4 B(+12.0%) | $1.2 B(+3.3%) | $1.2 B(+3.3%) | $1.2 B(+5.6%) | $1.1 B(-6.8%) | $1.2 B(+11.0%) | $1.1 B(+4.2%) | $1.0 B(+5.8%) | $965.5 M(-3.7%) | $1.0 B(-6.5%) | $1.1 B | |
EBITDA | $701.0 M(-6.4%) | $749.0 M(+4.6%) | $716.0 M(-2.2%) | $732.0 M(+17.9%) | $621.0 M(-14.8%) | $729.0 M(+1.1%) | $721.0 M(-2.0%) | $736.0 M(+23.9%) | $594.0 M(-10.5%) | $664.0 M(+11.8%) | $594.0 M(+0.3%) | $592.0 M(+25.2%) | $473.0 M(-3.3%) | $489.0 M(+25.4%) | $390.0 M(-4.2%) | $407.0 M(+25.2%) | $325.0 M(-23.9%) | $427.0 M(+63.0%) | $262.0 M(+26.0%) | $208.0 M(-15.8%) | $247.0 M(-38.3%) | $400.0 M(-9.7%) | $443.0 M(+3.8%) | $427.0 M(+19.9%) | $356.0 M(+38.5%) | $257.0 M(-37.5%) | $411.0 M(+3.8%) | $396.0 M(+32.5%) | $298.8 M(-12.1%) | $339.9 M(+15.0%) | $295.6 M(-15.9%) | $351.6 M | |
TTM EBITDA | $2.9 B(+2.8%) | $2.8 B(+0.7%) | $2.8 B(-0.2%) | $2.8 B(-0.1%) | $2.8 B(+1.0%) | $2.8 B(+2.4%) | $2.7 B(+4.9%) | $2.6 B(+5.9%) | $2.4 B(+5.2%) | $2.3 B(+8.2%) | $2.1 B(+10.5%) | $1.9 B(+10.5%) | $1.8 B(+9.2%) | $1.6 B(+4.0%) | $1.5 B(+9.0%) | $1.4 B(+16.3%) | $1.2 B(+6.8%) | $1.1 B(+2.4%) | $1.1 B(-13.9%) | $1.3 B(-14.4%) | $1.5 B(-6.7%) | $1.6 B(+9.6%) | $1.5 B(+2.2%) | $1.5 B(+2.2%) | $1.4 B(+4.2%) | $1.4 B(-5.7%) | $1.4 B(+8.7%) | $1.3 B(+3.5%) | $1.3 B(+4.4%) | $1.2 B(-2.8%) | $1.3 B(-4.6%) | $1.3 B | |
Selling, General & Administrative Expenses | $1.0 B(+0.9%) | $1.0 B(-1.1%) | $1.0 B(+4.6%) | $999.0 M(-0.7%) | $1.0 B(+1.8%) | $988.0 M(+0.5%) | $983.0 M(+3.0%) | $954.0 M(-0.8%) | $962.0 M(+5.0%) | $916.0 M(+1.0%) | $907.0 M(+6.8%) | $849.0 M(+1.6%) | $836.0 M(+3.0%) | $812.0 M(+2.8%) | $790.0 M(+7.5%) | $735.0 M(-2.3%) | $752.0 M(+8.4%) | $694.0 M(-14.4%) | $811.0 M(-15.7%) | $962.0 M(+6.8%) | $901.0 M(+18.4%) | $761.0 M(+2.7%) | $741.0 M(+1.2%) | $732.0 M(-5.7%) | $776.0 M(-12.8%) | $890.0 M(+16.0%) | $767.0 M(+1.3%) | $757.0 M(-3.7%) | $786.0 M(+6.3%) | $739.4 M(-8.8%) | $810.9 M(+11.6%) | $726.7 M | |
TTM SGA | $4.1 B(+0.9%) | $4.1 B(+1.1%) | $4.0 B(+1.6%) | $4.0 B(+1.1%) | $3.9 B(+1.1%) | $3.9 B(+1.9%) | $3.8 B(+2.0%) | $3.7 B(+2.9%) | $3.6 B(+3.6%) | $3.5 B(+3.1%) | $3.4 B(+3.6%) | $3.3 B(+3.6%) | $3.2 B(+2.7%) | $3.1 B(+4.0%) | $3.0 B(-0.7%) | $3.0 B(-7.0%) | $3.2 B(-4.4%) | $3.4 B(-1.9%) | $3.4 B(+2.1%) | $3.4 B(+7.3%) | $3.1 B(+4.2%) | $3.0 B(-4.1%) | $3.1 B(-0.8%) | $3.2 B(-0.8%) | $3.2 B(-0.3%) | $3.2 B(+4.9%) | $3.0 B(-1.4%) | $3.1 B(+1.0%) | $3.1 B(-1.2%) | $3.1 B(+0.7%) | $3.1 B(+2.5%) | $3.0 B | |
Depreciation And Amortization | $62.0 M(+5.1%) | $59.0 M(-1.7%) | $60.0 M(+7.1%) | $56.0 M(-1.8%) | $57.0 M(+3.6%) | $55.0 M(+5.8%) | $52.0 M(+4.0%) | $50.0 M(+8.7%) | $46.0 M(-11.5%) | $52.0 M(-5.5%) | $55.0 M(+5.8%) | $52.0 M(+4.0%) | $50.0 M(+11.1%) | $45.0 M(-8.2%) | $49.0 M(+13.9%) | $43.0 M(-4.4%) | $45.0 M(+7.1%) | $42.0 M(-16.0%) | $50.0 M(+11.1%) | $45.0 M(-22.4%) | $58.0 M(0%) | $58.0 M(+3.6%) | $56.0 M(-1.8%) | $57.0 M(-12.3%) | $65.0 M(+1.6%) | $64.0 M(0%) | $64.0 M(0%) | $64.0 M(-8.1%) | $69.7 M(+5.3%) | $66.1 M(+0.3%) | $65.9 M(+5.9%) | $62.2 M | |
TTM D&A | $237.0 M(+2.2%) | $232.0 M(+1.8%) | $228.0 M(+3.6%) | $220.0 M(+2.8%) | $214.0 M(+5.4%) | $203.0 M(+1.5%) | $200.0 M(-1.5%) | $203.0 M(-1.0%) | $205.0 M(-1.9%) | $209.0 M(+3.5%) | $202.0 M(+3.1%) | $196.0 M(+4.8%) | $187.0 M(+2.8%) | $182.0 M(+1.7%) | $179.0 M(-0.6%) | $180.0 M(-1.1%) | $182.0 M(-6.7%) | $195.0 M(-7.6%) | $211.0 M(-2.8%) | $217.0 M(-5.2%) | $229.0 M(-3.0%) | $236.0 M(-2.5%) | $242.0 M(-3.2%) | $250.0 M(-2.7%) | $257.0 M(-1.8%) | $261.7 M(-0.8%) | $263.8 M(-0.7%) | $265.8 M(+0.7%) | $264.0 M(-0.7%) | $265.9 M(+0.8%) | $263.7 M(+3.4%) | $255.0 M | |
Interest Expense | $17.0 M(-10.5%) | $19.0 M(-5.0%) | $20.0 M(-4.8%) | $21.0 M(-8.7%) | $23.0 M(+4.5%) | $22.0 M(-8.3%) | $24.0 M(0%) | $24.0 M(+4.3%) | $23.0 M(-8.0%) | $25.0 M(+13.6%) | $22.0 M(-4.3%) | $23.0 M(+4.5%) | $22.0 M(0%) | $22.0 M(0%) | $22.0 M(+4.8%) | $21.0 M(0%) | $21.0 M(-8.7%) | $23.0 M(-17.9%) | $28.0 M(+33.3%) | $21.0 M(+10.5%) | $19.0 M(-5.0%) | $20.0 M(-4.8%) | $21.0 M(+10.5%) | $19.0 M(+58.3%) | $12.0 M(-45.5%) | $22.0 M(-4.3%) | $23.0 M(-8.0%) | $25.0 M(+18.9%) | $21.0 M(-11.6%) | $23.8 M(+5.9%) | $22.5 M(+20.1%) | $18.7 M | |
TTM Interest Expense | $77.0 M(-7.2%) | $83.0 M(-3.5%) | $86.0 M(-4.4%) | $90.0 M(-3.2%) | $93.0 M(0%) | $93.0 M(-3.1%) | $96.0 M(+2.1%) | $94.0 M(+1.1%) | $93.0 M(+1.1%) | $92.0 M(+3.4%) | $89.0 M(0%) | $89.0 M(+2.3%) | $87.0 M(+1.2%) | $86.0 M(-1.1%) | $87.0 M(-6.5%) | $93.0 M(0%) | $93.0 M(+2.2%) | $91.0 M(+3.4%) | $88.0 M(+8.6%) | $81.0 M(+2.5%) | $79.0 M(+9.7%) | $72.0 M(-2.7%) | $74.0 M(-2.6%) | $76.0 M(-7.3%) | $82.0 M(-9.9%) | $91.0 M(-1.9%) | $92.8 M(+0.6%) | $92.3 M(+7.3%) | $86.0 M(-6.9%) | $92.4 M(+6.7%) | $86.6 M(+7.0%) | $81.0 M | |
Income Tax | $125.0 M(-24.7%) | $166.0 M(+13.7%) | $146.0 M(-7.6%) | $158.0 M(+22.5%) | $129.0 M(-18.9%) | $159.0 M(+2.6%) | $155.0 M(+0.7%) | $154.0 M(+20.3%) | $128.0 M(-11.7%) | $145.0 M(+13.3%) | $128.0 M(-3.0%) | $132.0 M(+32.0%) | $100.0 M(-6.5%) | $107.0 M(+40.8%) | $76.0 M(-13.6%) | $88.0 M(+18.9%) | $74.0 M(-30.2%) | $106.0 M(+92.7%) | $55.0 M(+227.9%) | -$43.0 M(-181.1%) | $53.0 M(-32.0%) | $78.0 M(-17.0%) | $94.0 M(+5.6%) | $89.0 M(+48.3%) | $60.0 M(+7.1%) | $56.0 M(-26.3%) | $76.0 M(+15.2%) | $66.0 M(+44.2%) | $45.8 M(-42.2%) | $79.2 M(-21.0%) | $100.2 M(+14.1%) | $87.8 M | |
TTM Income Tax | $595.0 M(-0.7%) | $599.0 M(+1.2%) | $592.0 M(-1.5%) | $601.0 M(+0.7%) | $597.0 M(+0.2%) | $596.0 M(+2.4%) | $582.0 M(+4.9%) | $555.0 M(+4.1%) | $533.0 M(+5.5%) | $505.0 M(+8.1%) | $467.0 M(+12.5%) | $415.0 M(+11.9%) | $371.0 M(+7.5%) | $345.0 M(+0.3%) | $344.0 M(+6.5%) | $323.0 M(+68.2%) | $192.0 M(+12.3%) | $171.0 M(+19.6%) | $143.0 M(-21.4%) | $182.0 M(-42.0%) | $314.0 M(-2.2%) | $321.0 M(+7.4%) | $299.0 M(+6.4%) | $281.0 M(+8.9%) | $258.0 M(+5.8%) | $243.8 M(-8.7%) | $266.9 M(-8.3%) | $291.2 M(-7.0%) | $313.0 M(-9.0%) | $344.0 M(-5.7%) | $364.6 M(-0.9%) | $367.9 M | |
PE Ratio | 27.3(-2.4%) | 27.9(+12.7%) | 24.8(-11.8%) | 28.1(+22.9%) | 22.9(+18.5%) | 19.3(-15.1%) | 22.7(+7.6%) | 21.1(+14.2%) | 18.5(+5.8%) | 17.5(-2.5%) | 17.9(-22.0%) | 23.0(-11.9%) | 26.1(+16.4%) | 22.4(-16.6%) | 26.9(-5.3%) | 28.4(-10.8%) | 31.9(+3.4%) | 30.8(+12.0%) | 27.5(+54.9%) | 17.8(-19.8%) | 22.1(+27.3%) | 17.4(-5.0%) | 18.3(-14.0%) | 21.3(+3.5%) | 20.6(-27.0%) | 28.2(+24.8%) | 22.6(-10.7%) | 25.3(+7.3%) | 23.6(+10.2%) | 21.4(+2.6%) | 20.9(-12.4%) | 23.8 | |
PS Ratio | 3.0(+0.7%) | 3.0(+12.5%) | 2.6(-12.0%) | 3.0(+21.0%) | 2.5(+17.5%) | 2.1(-14.2%) | 2.5(+11.8%) | 2.2(+19.6%) | 1.8(+9.5%) | 1.7(+3.1%) | 1.6(-16.0%) | 1.9(-4.9%) | 2.0(+26.7%) | 1.6(-13.4%) | 1.9(+5.7%) | 1.8(-3.3%) | 1.8(+11.0%) | 1.6(+13.1%) | 1.4(+27.2%) | 1.1(-27.9%) | 1.6(+12.9%) | 1.4(+7.7%) | 1.3(-12.2%) | 1.5(+5.0%) | 1.4(-22.5%) | 1.8(+14.5%) | 1.6(+7.4%) | 1.5(+15.6%) | 1.3(+28.0%) | 1.0(-2.0%) | 1.0(-23.9%) | 1.3 |
Cashflow statements
Dec 31, 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 | $428.0 M(-29.9%) | $611.0 M(+48.7%) | $411.0 M(-37.8%) | $661.0 M(+9.4%) | $604.0 M(+15.5%) | $523.0 M(+16.2%) | $450.0 M(-0.9%) | $454.0 M(+26.1%) | $360.0 M(-5.3%) | $380.0 M(+52.0%) | $250.0 M(-27.1%) | $343.0 M(+61.0%) | $213.0 M(+32.3%) | $161.0 M(-40.1%) | $269.0 M(-8.5%) | $294.0 M(-12.5%) | $336.0 M(+8.0%) | $311.0 M(+34.0%) | $232.0 M(-4.9%) | $244.0 M(-10.3%) | $272.0 M(-15.0%) | $320.0 M(-0.9%) | $323.0 M(+154.3%) | $127.0 M(-59.5%) | $314.0 M(-9.8%) | $348.0 M(+40.3%) | $248.0 M(+68.7%) | $147.0 M(-56.3%) | $336.1 M(-3.6%) | $348.7 M(+82.3%) | $191.2 M(+5.7%) | $180.9 M | |
TTM CFO | $2.1 B(-7.7%) | $2.3 B(+4.0%) | $2.2 B(-1.7%) | $2.2 B(+10.2%) | $2.0 B(+13.7%) | $1.8 B(+8.7%) | $1.6 B(+13.8%) | $1.4 B(+8.3%) | $1.3 B(+12.4%) | $1.2 B(+22.6%) | $967.0 M(-1.9%) | $986.0 M(+5.2%) | $937.0 M(-11.6%) | $1.1 B(-12.4%) | $1.2 B(+3.1%) | $1.2 B(+4.5%) | $1.1 B(+6.0%) | $1.1 B(-0.8%) | $1.1 B(-7.8%) | $1.2 B(+11.2%) | $1.0 B(-3.9%) | $1.1 B(-2.5%) | $1.1 B(+7.2%) | $1.0 B(-1.9%) | $1.1 B(-2.0%) | $1.1 B(-0.1%) | $1.1 B(+5.5%) | $1.0 B(-3.2%) | $1.1 B(+0.1%) | $1.1 B(+0.3%) | $1.1 B(+0.8%) | $1.0 B | |
Cash From Investing | -$258.0 M(-203.5%) | -$85.0 M(-44.1%) | -$59.0 M(+50.0%) | -$118.0 M(-2.6%) | -$115.0 M(+0.9%) | -$116.0 M(-22.1%) | -$95.0 M(+1.0%) | -$96.0 M(-88.2%) | -$51.0 M(-27.5%) | -$40.0 M(+65.2%) | -$115.0 M(-101.8%) | -$57.0 M(-23.9%) | -$46.0 M(+8.0%) | -$50.0 M(+30.6%) | -$72.0 M(-24.1%) | -$58.0 M(-23.4%) | -$47.0 M(+6.0%) | -$50.0 M(-66.7%) | -$30.0 M(+42.3%) | -$52.0 M(+8.8%) | -$57.0 M(-5.6%) | -$54.0 M(-38.5%) | -$39.0 M(+25.0%) | -$52.0 M(+14.8%) | -$61.0 M(-96.8%) | -$31.0 M(+27.9%) | -$43.0 M(-38.7%) | -$31.0 M(+33.1%) | -$46.4 M(-86.9%) | -$24.8 M(+33.5%) | -$37.3 M(+0.6%) | -$37.5 M | |
TTM CFI | -$520.0 M(-37.9%) | -$377.0 M(+7.6%) | -$408.0 M(+8.1%) | -$444.0 M(-5.2%) | -$422.0 M(-17.9%) | -$358.0 M(-26.9%) | -$282.0 M(+6.6%) | -$302.0 M(-14.8%) | -$263.0 M(-1.9%) | -$258.0 M(+3.7%) | -$268.0 M(-19.1%) | -$225.0 M(+0.4%) | -$226.0 M(+0.4%) | -$227.0 M(0%) | -$227.0 M(-22.7%) | -$185.0 M(-3.4%) | -$179.0 M(+5.3%) | -$189.0 M(+2.1%) | -$193.0 M(+4.5%) | -$202.0 M(0%) | -$202.0 M(+1.9%) | -$206.0 M(-12.6%) | -$183.0 M(+2.1%) | -$187.0 M(-12.7%) | -$166.0 M(-9.7%) | -$151.4 M(-4.3%) | -$145.2 M(-4.1%) | -$139.5 M(+4.5%) | -$146.0 M(+17.2%) | -$176.2 M(+33.1%) | -$263.3 M(-3.6%) | -$254.1 M | |
Cash From Financing | -$565.0 M(-481.8%) | $148.0 M(+139.8%) | -$372.0 M(+4.9%) | -$391.0 M(+10.9%) | -$439.0 M(-38.0%) | -$318.0 M(-7.1%) | -$297.0 M(-32.6%) | -$224.0 M(+26.3%) | -$304.0 M(-8.6%) | -$280.0 M(-22.3%) | -$229.0 M(-44.0%) | -$159.0 M(+36.1%) | -$249.0 M(+23.9%) | -$327.0 M(-53.5%) | -$213.0 M(+14.8%) | -$250.0 M(+56.8%) | -$579.0 M(+42.7%) | -$1.0 B(-1011.0%) | -$91.0 M(-109.5%) | $955.0 M(+745.3%) | -$148.0 M(+48.8%) | -$289.0 M(+20.8%) | -$365.0 M(-65.2%) | -$221.0 M(+5.2%) | -$233.0 M(-119.8%) | -$106.0 M(+42.7%) | -$185.0 M(-26.7%) | -$146.0 M(+41.1%) | -$247.9 M(+21.2%) | -$314.6 M(-159.4%) | -$121.3 M(+33.8%) | -$183.2 M | |
TTM CFF | -$1.2 B(-11.9%) | -$1.1 B(+30.7%) | -$1.5 B(-5.2%) | -$1.4 B(-13.1%) | -$1.3 B(-11.8%) | -$1.1 B(-3.4%) | -$1.1 B(-6.6%) | -$1.0 B(-6.7%) | -$972.0 M(-6.0%) | -$917.0 M(+4.9%) | -$964.0 M(-1.7%) | -$948.0 M(+8.8%) | -$1.0 B(+24.1%) | -$1.4 B(+33.3%) | -$2.1 B(-6.3%) | -$1.9 B(-166.0%) | -$726.0 M(-146.1%) | -$295.0 M(-169.1%) | $427.0 M(+179.1%) | $153.0 M(+115.0%) | -$1.0 B(+7.7%) | -$1.1 B(-19.8%) | -$925.0 M(-24.2%) | -$745.0 M(-11.2%) | -$670.0 M(+2.2%) | -$684.9 M(+23.4%) | -$893.5 M(-7.7%) | -$829.8 M(+4.3%) | -$867.0 M(+1.1%) | -$876.6 M(-6.7%) | -$822.0 M(-0.1%) | -$821.0 M | |
Free Cash Flow | $170.0 M(-67.5%) | $523.0 M(+56.1%) | $335.0 M(-38.2%) | $542.0 M(+13.6%) | $477.0 M(+19.9%) | $398.0 M(+12.1%) | $355.0 M(-0.3%) | $356.0 M(+14.1%) | $312.0 M(-6.9%) | $335.0 M(+132.6%) | $144.0 M(-49.6%) | $286.0 M(+84.5%) | $155.0 M(+39.6%) | $111.0 M(-43.1%) | $195.0 M(-11.8%) | $221.0 M(-24.1%) | $291.0 M(+15.5%) | $252.0 M(+33.3%) | $189.0 M(-2.6%) | $194.0 M(-9.3%) | $214.0 M(-18.9%) | $264.0 M(-4.3%) | $276.0 M(+311.9%) | $67.0 M(-72.5%) | $244.0 M(-13.5%) | $282.0 M(+45.4%) | $194.0 M(+98.0%) | $98.0 M(-66.2%) | $290.3 M(+0.6%) | $288.7 M(+107.9%) | $138.9 M(+35.9%) | $102.2 M | |
TTM FCF | $1.6 B(-16.4%) | $1.9 B(+7.1%) | $1.8 B(-1.1%) | $1.8 B(+11.7%) | $1.6 B(+11.6%) | $1.4 B(+4.6%) | $1.4 B(+18.4%) | $1.1 B(+6.5%) | $1.1 B(+17.1%) | $920.0 M(+32.2%) | $696.0 M(-6.8%) | $747.0 M(+9.5%) | $682.0 M(-16.6%) | $818.0 M(-14.7%) | $959.0 M(+0.6%) | $953.0 M(+2.9%) | $926.0 M(+9.1%) | $849.0 M(-1.4%) | $861.0 M(-9.2%) | $948.0 M(+15.5%) | $821.0 M(-3.5%) | $851.0 M(-2.1%) | $869.0 M(+10.4%) | $787.0 M(-3.8%) | $818.0 M(-5.4%) | $864.3 M(-0.8%) | $871.0 M(+6.8%) | $815.8 M(-0.5%) | $820.0 M(+3.2%) | $794.4 M(+6.8%) | $743.7 M(+1.4%) | $733.3 M | |
CAPEX | $258.0 M(+193.2%) | $88.0 M(+15.8%) | $76.0 M(-36.1%) | $119.0 M(-6.3%) | $127.0 M(+1.6%) | $125.0 M(+31.6%) | $95.0 M(-3.1%) | $98.0 M(+104.2%) | $48.0 M(+6.7%) | $45.0 M(-57.5%) | $106.0 M(+86.0%) | $57.0 M(-1.7%) | $58.0 M(+16.0%) | $50.0 M(-32.4%) | $74.0 M(+1.4%) | $73.0 M(+62.2%) | $45.0 M(-23.7%) | $59.0 M(+37.2%) | $43.0 M(-14.0%) | $50.0 M(-13.8%) | $58.0 M(+3.6%) | $56.0 M(+19.1%) | $47.0 M(-21.7%) | $60.0 M(-14.3%) | $70.0 M(+6.1%) | $66.0 M(+22.2%) | $54.0 M(+10.2%) | $49.0 M(+7.0%) | $45.8 M(-23.7%) | $60.0 M(+14.6%) | $52.4 M(-33.5%) | $78.8 M | |
TTM CAPEX | $541.0 M(+31.9%) | $410.0 M(-8.3%) | $447.0 M(-4.1%) | $466.0 M(+4.7%) | $445.0 M(+21.6%) | $366.0 M(+28.0%) | $286.0 M(-3.7%) | $297.0 M(+16.0%) | $256.0 M(-3.8%) | $266.0 M(-1.9%) | $271.0 M(+13.4%) | $239.0 M(-6.3%) | $255.0 M(+5.4%) | $242.0 M(-3.6%) | $251.0 M(+14.1%) | $220.0 M(+11.7%) | $197.0 M(-6.2%) | $210.0 M(+1.4%) | $207.0 M(-1.9%) | $211.0 M(-4.5%) | $221.0 M(-5.2%) | $233.0 M(-4.1%) | $243.0 M(-2.8%) | $250.0 M(+4.6%) | $239.0 M(+11.3%) | $214.8 M(+2.9%) | $208.9 M(+0.8%) | $207.2 M(-12.6%) | $237.0 M(-9.4%) | $261.6 M(-15.5%) | $309.4 M(-0.5%) | $311.0 M | |
Dividends Paid | $100.0 M(-13.0%) | $115.0 M(+13.9%) | $101.0 M(-3.8%) | $105.0 M(+14.1%) | $92.0 M(-13.2%) | $106.0 M(-0.9%) | $107.0 M(+23.0%) | $87.0 M(+2.4%) | $85.0 M(-16.7%) | $102.0 M(+3.0%) | $99.0 M(+17.9%) | $84.0 M(-12.5%) | $96.0 M(+12.9%) | $85.0 M(-10.5%) | $95.0 M(+17.3%) | $81.0 M(-12.0%) | $92.0 M(+12.2%) | $82.0 M(-4.7%) | $86.0 M(+10.3%) | $78.0 M(-9.3%) | $86.0 M(+8.9%) | $79.0 M(-9.2%) | $87.0 M(+14.5%) | $76.0 M(-9.5%) | $84.0 M(+9.1%) | $77.0 M(-7.2%) | $83.0 M(+15.3%) | $72.0 M(-8.3%) | $78.5 M(+6.3%) | $73.9 M(-7.1%) | $79.5 M(+10.3%) | $72.1 M | |
TTM Dividends Paid | $421.0 M(+1.9%) | $413.0 M(+2.2%) | $404.0 M(-1.5%) | $410.0 M(+4.6%) | $392.0 M(+1.8%) | $385.0 M(+1.1%) | $381.0 M(+2.1%) | $373.0 M(+0.8%) | $370.0 M(-2.9%) | $381.0 M(+4.7%) | $364.0 M(+1.1%) | $360.0 M(+0.8%) | $357.0 M(+1.1%) | $353.0 M(+0.9%) | $350.0 M(+2.6%) | $341.0 M(+0.9%) | $338.0 M(+1.8%) | $332.0 M(+0.9%) | $329.0 M(-0.3%) | $330.0 M(+0.6%) | $328.0 M(+0.6%) | $326.0 M(+0.6%) | $324.0 M(+1.3%) | $320.0 M(+1.3%) | $316.0 M(+1.8%) | $310.5 M(+1.0%) | $307.4 M(+1.1%) | $303.9 M(-0.0%) | $304.0 M(-1.1%) | $307.4 M(+0.1%) | $307.2 M(+1.5%) | $302.5 M | |
TTM Dividend Per Share | $8.01(+2.4%) | $7.82(+2.5%) | $7.63(+2.5%) | $7.44(+1.9%) | $7.30(+2.0%) | $7.16(+2.0%) | $7.02(+2.0%) | $6.88(+1.5%) | $6.78(+1.5%) | $6.68(+1.5%) | $6.58(+1.5%) | $6.48(+1.4%) | $6.39(+1.4%) | $6.30(+1.4%) | $6.21(+3.0%) | $6.03(+1.5%) | $5.94(+1.5%) | $5.85(+1.6%) | $5.76(0%) | $5.76(+1.4%) | $5.68(+1.4%) | $5.60(+1.4%) | $5.52(+1.5%) | $5.44(+1.5%) | $5.36(+1.5%) | $5.28(+1.5%) | $5.20(+1.6%) | $5.12(+1.2%) | $5.06(+1.2%) | $5.00(+1.2%) | $4.94(+1.2%) | $4.88 | |
TTM Dividend Yield | 0.8%(0%) | 0.8%(-9.5%) | 0.8%(+15.1%) | 0.7%(-17.1%) | 0.9%(-14.6%) | 1.0%(+15.7%) | 0.9%(-11.0%) | 1.0%(-18.0%) | 1.2%(-10.9%) | 1.4%(-5.5%) | 1.4%(+15.1%) | 1.3%(+2.4%) | 1.2%(-23.1%) | 1.6%(+12.7%) | 1.4%(-5.3%) | 1.5%(+3.5%) | 1.4%(-11.6%) | 1.6%(-10.4%) | 1.8%(-21.1%) | 2.3%(+38.1%) | 1.7%(-10.6%) | 1.9%(-8.7%) | 2.1%(+13.8%) | 1.8%(-4.7%) | 1.9%(+28.4%) | 1.5%(-12.4%) | 1.7%(-6.6%) | 1.8%(-15.4%) | 2.1%(-23.0%) | 2.8%(+1.5%) | 2.7%(+30.5%) | 2.1% | |
Payout Ratio | 21.1%(-11.0%) | 23.7%(+10.1%) | 21.5%(-2.2%) | 22.0%(-5.7%) | 23.3%(+4.6%) | 22.3%(-2.2%) | 22.8%(+27.7%) | 17.8%(-19.5%) | 22.1%(-7.5%) | 23.9%(-10.3%) | 26.7%(+16.3%) | 22.9%(-32.3%) | 33.9%(+18.5%) | 28.6%(-32.2%) | 42.2%(+24.1%) | 34.0%(-37.9%) | 54.8%(+60.3%) | 34.2%(-54.7%) | 75.4%(+67.3%) | 45.1%(-46.0%) | 83.5%(+146.2%) | 33.9%(+1.3%) | 33.5%(+11.4%) | 30.0%(-25.3%) | 40.2%(-45.7%) | 74.0%(+111.4%) | 35.0%(+12.9%) | 31.0%(-40.2%) | 51.9%(+13.8%) | 45.6%(-43.9%) | 81.2%(+96.8%) | 41.3% |