Balance sheets
| Dec 1, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Assets | $11.3 B(-2.0%) | $11.6 B(+3.1%) | $11.2 B(-2.5%) | $11.5 B(-1.2%) | $11.6 B(+3.1%) | $11.3 B(-2.7%) | $11.6 B(-3.8%) | $12.0 B(+2.5%) | $11.8 B(+1.3%) | $11.6 B(-1.5%) | $11.8 B(+1.0%) | $11.7 B(+5.3%) | $11.1 B(+4.8%) | $10.6 B(+4.9%) | $10.1 B(+3.7%) | $9.7 B(+0.6%) | $9.7 B(+4.3%) | $9.3 B(+0.4%) | $9.2 B(-3.4%) | $9.5 B(+4.1%) | $9.2 B(+0.7%) | $9.1 B(-1.4%) | $9.2 B(+1.4%) | $9.1 B(+3.9%) | $8.8 B(+1.5%) | $8.6 B(-1.0%) | $8.7 B(-8.8%) | $9.6 B(+9.8%) | $8.7 B(-1.6%) | $8.9 B(+1.6%) | $8.7 B(+0.9%) | $8.6 B | |
Current Assets | $3.6 B(-6.2%) | $3.8 B(+4.3%) | $3.7 B(-6.1%) | $3.9 B(-3.1%) | $4.0 B(+2.4%) | $3.9 B(-7.5%) | $4.3 B(-10.3%) | $4.7 B(+4.3%) | $4.5 B(-1.2%) | $4.6 B(-3.2%) | $4.8 B(+6.7%) | $4.5 B(+14.0%) | $3.9 B(+12.9%) | $3.5 B(+6.9%) | $3.2 B(+8.4%) | $3.0 B(+5.2%) | $2.8 B(+3.4%) | $2.7 B(-4.0%) | $2.9 B(-8.5%) | $3.1 B(+16.6%) | $2.7 B(-0.4%) | $2.7 B(-5.0%) | $2.8 B(+2.1%) | $2.8 B(-0.3%) | $2.8 B(+4.0%) | $2.7 B(-4.0%) | $2.8 B(-18.8%) | $3.4 B(+26.3%) | $2.7 B(-1.9%) | $2.8 B(+2.9%) | $2.7 B(-0.1%) | $2.7 B | |
Non Current Assets | $7.7 B(+0.0%) | $7.7 B(+2.6%) | $7.5 B(-0.5%) | $7.6 B(-0.2%) | $7.6 B(+3.5%) | $7.3 B(+0.1%) | $7.3 B(+0.4%) | $7.3 B(+1.4%) | $7.2 B(+3.0%) | $7.0 B(-0.4%) | $7.0 B(-2.6%) | $7.2 B(+0.5%) | $7.2 B(+0.8%) | $7.1 B(+3.9%) | $6.8 B(+1.6%) | $6.7 B(-1.3%) | $6.8 B(+4.7%) | $6.5 B(+2.5%) | $6.4 B(-0.9%) | $6.4 B(-1.1%) | $6.5 B(+1.1%) | $6.4 B(+0.2%) | $6.4 B(+1.0%) | $6.3 B(+5.8%) | $6.0 B(+0.4%) | $6.0 B(+0.4%) | $5.9 B(-3.1%) | $6.1 B(+2.3%) | $6.0 B(-1.5%) | $6.1 B(+1.1%) | $6.0 B(+1.4%) | $5.9 B | |
Total Liabilities | $5.3 B(-1.6%) | $5.4 B(+3.9%) | $5.2 B(-4.1%) | $5.4 B(-2.6%) | $5.6 B(+4.2%) | $5.4 B(-5.4%) | $5.7 B(-7.7%) | $6.1 B(+1.8%) | $6.0 B(-0.3%) | $6.1 B(-5.1%) | $6.4 B(+0.6%) | $6.3 B(+0.1%) | $6.3 B(+4.9%) | $6.0 B(+6.1%) | $5.7 B(+2.6%) | $5.6 B(-0.4%) | $5.6 B(+4.7%) | $5.3 B(-0.8%) | $5.4 B(-2.6%) | $5.5 B(+7.9%) | $5.1 B(+0.7%) | $5.1 B(-1.7%) | $5.2 B(+1.7%) | $5.1 B(+4.5%) | $4.9 B(+2.7%) | $4.7 B(-4.5%) | $5.0 B(-13.0%) | $5.7 B(-1.5%) | $5.8 B(-3.4%) | $6.0 B(+0.2%) | $6.0 B(+0.4%) | $6.0 B | |
Current Liabilities | $2.3 B(-5.0%) | $2.5 B(+8.3%) | $2.3 B(-7.3%) | $2.4 B(-7.5%) | $2.6 B(+15.4%) | $2.3 B(-6.0%) | $2.4 B(-11.1%) | $2.7 B(+5.0%) | $2.6 B(-1.0%) | $2.6 B(-8.6%) | $2.9 B(+7.0%) | $2.7 B(+3.0%) | $2.6 B(+14.7%) | $2.3 B(+6.2%) | $2.1 B(-0.6%) | $2.2 B(-0.9%) | $2.2 B(+10.7%) | $2.0 B(+4.0%) | $1.9 B(-7.4%) | $2.0 B(+16.0%) | $1.8 B(-1.0%) | $1.8 B(-5.2%) | $1.9 B(-3.3%) | $1.9 B(-3.5%) | $2.0 B(+0.8%) | $2.0 B(-3.8%) | $2.1 B(-2.5%) | $2.1 B(-8.7%) | $2.3 B(+3.7%) | $2.2 B(+2.8%) | $2.2 B(+5.2%) | $2.1 B | |
Long Term Liabilities | $3.0 B(+1.1%) | $3.0 B(+0.5%) | $3.0 B(-1.4%) | $3.0 B(+1.7%) | $3.0 B(-4.2%) | $3.1 B(-5.0%) | $3.2 B(-5.0%) | $3.4 B(-0.6%) | $3.4 B(+0.2%) | $3.4 B(-2.3%) | $3.5 B(-4.2%) | $3.7 B(-2.0%) | $3.7 B(-1.1%) | $3.8 B(+6.1%) | $3.6 B(+4.7%) | $3.4 B(-0.0%) | $3.4 B(+1.2%) | $3.4 B(-3.4%) | $3.5 B(+0.2%) | $3.5 B(+3.6%) | $3.4 B(+1.6%) | $3.3 B(+0.3%) | $3.3 B(+4.7%) | $3.1 B(+10.2%) | $2.9 B(+4.1%) | $2.7 B(-5.0%) | $2.9 B(-19.2%) | $3.6 B(+3.3%) | $3.5 B(-7.7%) | $3.7 B(-1.3%) | $3.8 B(-2.1%) | $3.9 B | |
Shareholders Equity | $5.7 B(-2.5%) | $5.9 B(+2.2%) | $5.7 B(-0.3%) | $5.8 B(-0.1%) | $5.8 B(+1.8%) | $5.7 B(-0.1%) | $5.7 B(+0.7%) | $5.6 B(+3.1%) | $5.5 B(+2.9%) | $5.3 B(+3.0%) | $5.2 B(+1.4%) | $5.1 B(+12.3%) | $4.5 B(+4.6%) | $4.3 B(+3.0%) | $4.2 B(+5.0%) | $4.0 B(+1.8%) | $3.9 B(+3.7%) | $3.8 B(+1.9%) | $3.7 B(-4.6%) | $3.9 B(-0.6%) | $3.9 B(+0.6%) | $3.9 B(-1.0%) | $3.9 B(+1.1%) | $3.9 B(+3.1%) | $3.8 B(+0.2%) | $3.8 B(+1.8%) | $3.7 B(-2.5%) | $3.8 B(+33.0%) | $2.9 B(+2.5%) | $2.8 B(+5.0%) | $2.7 B(+2.0%) | $2.6 B | |
Book Value | $5.7 B(-2.5%) | $5.9 B(+2.2%) | $5.7 B(-0.3%) | $5.8 B(-0.1%) | $5.8 B(+1.8%) | $5.7 B(-0.1%) | $5.7 B(+0.7%) | $5.6 B(+3.1%) | $5.5 B(+2.9%) | $5.3 B(+3.0%) | $5.2 B(+1.4%) | $5.1 B(+12.3%) | $4.5 B(+4.6%) | $4.3 B(+3.0%) | $4.2 B(+5.0%) | $4.0 B(+1.8%) | $3.9 B(+3.7%) | $3.8 B(+1.9%) | $3.7 B(-4.6%) | $3.9 B(-0.6%) | $3.9 B(+0.6%) | $3.9 B(-1.0%) | $3.9 B(+1.1%) | $3.9 B(+3.1%) | $3.8 B(+0.2%) | $3.8 B(+1.8%) | $3.7 B(-2.5%) | $3.8 B(+33.0%) | $2.9 B(+2.5%) | $2.8 B(+5.0%) | $2.7 B(+2.0%) | $2.6 B | |
Working Capital | $1.3 B(-8.4%) | $1.4 B(-2.2%) | $1.4 B(-4.2%) | $1.5 B(+5.1%) | $1.4 B(-15.6%) | $1.7 B(-9.4%) | $1.8 B(-9.1%) | $2.0 B(+3.5%) | $1.9 B(-1.6%) | $2.0 B(+5.0%) | $1.9 B(+6.2%) | $1.8 B(+36.4%) | $1.3 B(+9.6%) | $1.2 B(+8.2%) | $1.1 B(+31.7%) | $830.0 M(+25.0%) | $664.0 M(-15.0%) | $781.0 M(-19.7%) | $973.0 M(-10.6%) | $1.1 B(+17.9%) | $923.0 M(+0.8%) | $916.0 M(-4.8%) | $962.0 M(+14.5%) | $840.0 M(+7.8%) | $779.0 M(+13.4%) | $687.0 M(-4.6%) | $720.0 M(-45.3%) | $1.3 B(+231.2%) | $397.0 M(-25.5%) | $533.0 M(+3.5%) | $515.0 M(-17.7%) | $626.0 M | |
Cash And Cash Equivalents | $327.0 M(-16.8%) | $393.0 M(+36.9%) | $287.0 M(-20.9%) | $363.0 M(-13.6%) | $420.0 M(+36.8%) | $307.0 M(-17.5%) | $372.0 M(-32.6%) | $552.0 M(+32.4%) | $417.0 M(-16.3%) | $498.0 M(+16.9%) | $426.0 M(-3.0%) | $439.0 M(-7.2%) | $473.0 M(+57.1%) | $301.0 M(-5.3%) | $318.0 M(+102.5%) | $157.0 M(-26.6%) | $214.0 M(-0.9%) | $216.0 M(-33.1%) | $323.0 M(-25.6%) | $434.0 M(+356.8%) | $95.0 M(-1.0%) | $96.0 M(-29.9%) | $137.0 M(+33.0%) | $103.0 M(-14.9%) | $121.0 M(+18.6%) | $102.0 M(-34.2%) | $155.0 M(-80.6%) | $798.0 M(+861.5%) | $83.0 M(-23.9%) | $109.0 M(+38.0%) | $79.0 M(-2.5%) | $81.0 M | |
Accounts Payable | $1.0 B(+8.8%) | $921.0 M(+10.4%) | $834.0 M(-8.8%) | $914.0 M(+0.2%) | $912.0 M(+12.0%) | $814.0 M(-8.8%) | $893.0 M(-7.7%) | $967.0 M(-3.9%) | $1.0 B(-5.6%) | $1.1 B(-5.8%) | $1.1 B(+5.0%) | $1.1 B(+1.3%) | $1.1 B(+20.2%) | $885.0 M(+10.5%) | $801.0 M(+6.5%) | $752.0 M(+1.6%) | $740.0 M(+10.6%) | $669.0 M(-7.1%) | $720.0 M(-4.9%) | $757.0 M(+6.3%) | $712.0 M(+3.0%) | $691.0 M(+3.1%) | $670.0 M(+8.8%) | $616.0 M(-13.8%) | $715.0 M(+4.2%) | $686.0 M(-11.7%) | $777.0 M(+5.6%) | $736.0 M(-6.8%) | $790.0 M(+13.8%) | $694.0 M(-3.2%) | $717.0 M(+3.2%) | $695.0 M | |
Accounts Receivable | $1.3 B(-9.6%) | $1.4 B(-2.5%) | $1.4 B(-4.2%) | $1.5 B(+8.4%) | $1.4 B(-0.8%) | $1.4 B(+0.5%) | $1.4 B(-15.4%) | $1.6 B(+3.0%) | $1.6 B(-5.3%) | $1.7 B(-7.7%) | $1.8 B(-4.5%) | $1.9 B(+33.9%) | $1.4 B(+17.2%) | $1.2 B(+10.3%) | $1.1 B(+3.9%) | $1.1 B(+19.6%) | $883.0 M(+8.6%) | $813.0 M(-2.2%) | $831.0 M(-11.5%) | $939.0 M(+20.7%) | $778.0 M(-20.5%) | $979.0 M(-8.6%) | $1.1 B(0%) | $1.1 B(+8.2%) | $990.0 M(-1.0%) | $1.0 B(-6.9%) | $1.1 B(+5.9%) | $1.0 B(+8.8%) | $932.0 M(-11.7%) | $1.1 B(+13.6%) | $930.0 M(-3.9%) | $968.0 M | |
Short Term Debt | $384.0 M(-36.6%) | $606.0 M(+5.0%) | $577.0 M(-7.4%) | $623.0 M(-27.4%) | $858.0 M(+44.9%) | $592.0 M(-12.2%) | $674.0 M(-4.3%) | $704.0 M(+37.5%) | $512.0 M(+6.4%) | $481.0 M(+3.2%) | $466.0 M(-7.9%) | $506.0 M(-12.3%) | $577.0 M(-3.4%) | $597.0 M(-5.2%) | $630.0 M(+2.1%) | $617.0 M(-9.1%) | $679.0 M(+10.6%) | $614.0 M(+12.9%) | $544.0 M(-10.2%) | $606.0 M(+44.3%) | $420.0 M(-11.8%) | $476.0 M(-20.4%) | $598.0 M(-6.3%) | $638.0 M(+4.6%) | $610.0 M(-9.1%) | $671.0 M(+8.9%) | $616.0 M(-4.0%) | $642.0 M(-21.9%) | $822.0 M(+2.6%) | $801.0 M(+2.4%) | $782.0 M(+32.5%) | $590.0 M | |
Long Term Debt | $1.9 B(+3.5%) | $1.8 B(-0.3%) | $1.9 B(-1.8%) | $1.9 B(+3.0%) | $1.8 B(-7.8%) | $2.0 B(-6.3%) | $2.1 B(-7.1%) | $2.3 B(-1.5%) | $2.3 B(+1.0%) | $2.3 B(-0.0%) | $2.3 B(-4.6%) | $2.4 B(-1.4%) | $2.4 B(+0.4%) | $2.4 B(+9.7%) | $2.2 B(+4.3%) | $2.1 B(+3.3%) | $2.1 B(-3.4%) | $2.1 B(-7.5%) | $2.3 B(-2.4%) | $2.4 B(+7.9%) | $2.2 B(+3.8%) | $2.1 B(-2.0%) | $2.1 B(+3.5%) | $2.1 B(+14.2%) | $1.8 B(+5.5%) | $1.7 B(-8.8%) | $1.9 B(-24.6%) | $2.5 B(+4.8%) | $2.4 B(-10.2%) | $2.7 B(-0.2%) | $2.7 B(-4.6%) | $2.8 B | |
Total Debt | $2.3 B(-6.5%) | $2.5 B(+1.0%) | $2.4 B(-3.1%) | $2.5 B(-6.7%) | $2.7 B(+4.3%) | $2.6 B(-7.7%) | $2.8 B(-6.4%) | $3.0 B(+5.6%) | $2.8 B(+1.9%) | $2.8 B(+0.5%) | $2.8 B(-5.2%) | $2.9 B(-3.5%) | $3.0 B(-0.3%) | $3.0 B(+6.4%) | $2.8 B(+3.8%) | $2.7 B(+0.2%) | $2.7 B(-0.3%) | $2.7 B(-3.6%) | $2.8 B(-4.0%) | $3.0 B(+13.8%) | $2.6 B(+0.9%) | $2.6 B(-6.0%) | $2.7 B(+1.2%) | $2.7 B(+11.8%) | $2.4 B(+1.4%) | $2.4 B(-4.4%) | $2.5 B(-20.4%) | $3.1 B(-2.0%) | $3.2 B(-7.2%) | $3.5 B(+0.4%) | $3.4 B(+1.9%) | $3.4 B | |
Debt To Equity | 0.4(-4.8%) | 0.4(0%) | 0.4(-2.3%) | 0.4(+2.4%) | 0.4(-6.7%) | 0.5(-8.2%) | 0.5(-7.5%) | 0.5(+12.8%) | 0.5(-9.6%) | 0.5(-3.7%) | 0.5(-5.3%) | 0.6(-5.0%) | 0.6(-14.3%) | 0.7(+2.9%) | 0.7(0%) | 0.7(+11.5%) | 0.6(-15.3%) | 0.7(-5.3%) | 0.8(0%) | 0.8(+28.8%) | 0.6(-10.6%) | 0.7(-5.7%) | 0.7(0%) | 0.7(+9.4%) | 0.6(+1.6%) | 0.6(-6.0%) | 0.7(-19.3%) | 0.8(-25.9%) | 1.1(-9.7%) | 1.2(-4.6%) | 1.3(0%) | 1.3 | |
Current Ratio | 1.5(-1.3%) | 1.6(-3.7%) | 1.6(+1.3%) | 1.6(+4.6%) | 1.5(-11.1%) | 1.7(-1.7%) | 1.8(+1.2%) | 1.7(-1.1%) | 1.8(0%) | 1.8(+6.1%) | 1.6(-0.6%) | 1.7(+10.7%) | 1.5(-1.3%) | 1.5(+0.7%) | 1.5(+9.4%) | 1.4(+5.3%) | 1.3(-6.4%) | 1.4(-7.3%) | 1.5(-1.3%) | 1.5(+0.7%) | 1.5(+0.7%) | 1.5(0%) | 1.5(+5.6%) | 1.4(+2.9%) | 1.4(+3.7%) | 1.3(-0.7%) | 1.4(-16.7%) | 1.6(+38.5%) | 1.2(-5.7%) | 1.2(0%) | 1.2(-4.6%) | 1.3 | |
Quick Ratio | 0.8(-7.7%) | 0.9(-3.2%) | 0.9(+1.1%) | 0.9(+5.7%) | 0.9(-9.3%) | 1.0(+4.3%) | 0.9(-3.1%) | 1.0(+3.2%) | 0.9(-7.0%) | 1.0(-1.0%) | 1.0(-2.9%) | 1.0(+15.6%) | 0.9(0%) | 0.9(-5.3%) | 0.9(+14.5%) | 0.8(+13.7%) | 0.7(-5.2%) | 0.8(-12.5%) | 0.9(-4.3%) | 0.9(+17.9%) | 0.8(-7.1%) | 0.8(-1.2%) | 0.8(+7.6%) | 0.8(+5.3%) | 0.8(+2.7%) | 0.7(-4.0%) | 0.8(-26.2%) | 1.0(+60.9%) | 0.6(-8.6%) | 0.7(+7.7%) | 0.7(-7.1%) | 0.7 | |
Inventory | $1.6 B(+2.2%) | $1.6 B(+3.0%) | $1.5 B(-5.3%) | $1.6 B(-4.3%) | $1.7 B(-1.1%) | $1.7 B(-14.2%) | $2.0 B(-5.2%) | $2.1 B(-0.8%) | $2.1 B(+7.7%) | $2.0 B(+6.7%) | $1.9 B(+11.0%) | $1.7 B(+6.6%) | $1.6 B(+11.4%) | $1.4 B(+16.7%) | $1.2 B(+1.0%) | $1.2 B(-4.4%) | $1.3 B(+1.4%) | $1.2 B(+2.6%) | $1.2 B(-4.3%) | $1.3 B(-4.3%) | $1.3 B(+8.9%) | $1.2 B(-3.2%) | $1.2 B(-0.7%) | $1.3 B(-2.8%) | $1.3 B(+5.3%) | $1.2 B(+1.4%) | $1.2 B(-3.8%) | $1.3 B(+2.4%) | $1.2 B(+1.5%) | $1.2 B(-5.3%) | $1.3 B(+2.2%) | $1.2 B | |
Retained Earnings | - | $5.7 B(+0.9%) | $5.7 B(+1.2%) | $5.6 B(+0.8%) | $5.6 B(+0.1%) | $5.6 B(+1.2%) | $5.5 B(+0.3%) | $5.5 B(+2.0%) | $5.4 B(+0.3%) | $5.4 B(+5.4%) | $5.1 B(+5.6%) | $4.8 B(+11.5%) | $4.3 B(+5.2%) | $4.1 B(+4.2%) | $3.9 B(+2.1%) | $3.9 B(+2.9%) | $3.8 B(+0.5%) | $3.7 B | - | $3.9 B(+1.3%) | $3.9 B(-0.6%) | $3.9 B(+0.8%) | $3.9 B(+1.8%) | $3.8 B(+1.6%) | $3.7 B(+1539.6%) | -$260.0 M(0%) | -$260.0 M(-107.2%) | $3.6 B(+33.4%) | $2.7 B(+3.4%) | $2.6 B(+2.2%) | $2.5 B(+0.8%) | $2.5 B | |
PB Ratio | 1.1(+18.7%) | 0.9(-7.1%) | 1.0(-18.3%) | 1.2(+7.1%) | 1.1(-12.5%) | 1.3(+1.6%) | 1.3(-20.8%) | 1.6(-7.0%) | 1.7(-14.1%) | 2.0(-12.3%) | 2.3(-25.8%) | 3.1(+11.3%) | 2.8(+27.3%) | 2.2(+2.9%) | 2.1(+12.9%) | 1.9(+12.7%) | 1.6(+39.8%) | 1.2(+12.4%) | 1.1(+4.0%) | 1.0(-35.3%) | 1.6(-4.9%) | 1.6(-3.0%) | 1.7(-1.7%) | 1.7(-10.4%) | 1.9(-5.9%) | 2.0(+28.3%) | 1.6(+12.0%) | 1.4(-21.6%) | 1.8(-10.8%) | 2.0(-10.6%) | 2.3(+8.6%) | 2.1 |
Income statements
| Dec 1, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
EPS | $0.1(-33.3%) | $0.1(0%) | $0.1(+12.5%) | $0.1(+60.0%) | $0.1(-54.5%) | $0.1(-15.4%) | $0.1(-40.9%) | $0.2(-12.0%) | $0.3(-49.0%) | $0.5(+11.4%) | $0.4(-10.2%) | $0.5(+133.3%) | $0.2(+23.5%) | $0.2(+54.5%) | $0.1(0%) | $0.1(+120.0%) | $0.1(+25.0%) | $0.0(+130.8%) | -$0.1(-360.0%) | $0.1(+25.0%) | $0.0(-60.0%) | $0.1(-16.7%) | $0.1(+9.1%) | $0.1(+83.3%) | $0.1(-40.0%) | $0.1(+25.0%) | $0.1(-89.0%) | $0.7(+508.3%) | $0.1(+71.4%) | $0.1(+75.0%) | $0.0(-20.0%) | $0.1 | |
TTM EPS | $0.3(+3.2%) | $0.3(-6.1%) | $0.3(-10.8%) | $0.4(-27.4%) | $0.5(-28.2%) | $0.7(-34.9%) | $1.1(-22.1%) | $1.4(-16.2%) | $1.7(+2.5%) | $1.6(+24.4%) | $1.3(+33.7%) | $1.0(+63.3%) | $0.6(+36.4%) | $0.4(+41.9%) | $0.3(+342.9%) | $0.1(+600.0%) | $0.0(+100.0%) | $0.0(-100.0%) | $0.1(-80.7%) | $0.3(-16.2%) | $0.4(-5.1%) | $0.4(0%) | $0.4(+11.4%) | $0.3(-63.9%) | $1.0(-5.8%) | $1.0(+3.0%) | $1.0(+4.2%) | $1.0(+242.9%) | $0.3(+47.4%) | $0.2(+226.7%) | -$0.1(-50.0%) | -$0.1 | |
Revenue | $1.6 B(-8.7%) | $1.8 B(+0.1%) | $1.8 B(+1.0%) | $1.7 B(+2.7%) | $1.7 B(-9.2%) | $1.9 B(-0.3%) | $1.9 B(-11.7%) | $2.1 B(+1.2%) | $2.1 B(-17.0%) | $2.5 B(-12.5%) | $2.9 B(+14.1%) | $2.5 B(+23.9%) | $2.0 B(+13.8%) | $1.8 B(+10.7%) | $1.6 B(+7.1%) | $1.5 B(+14.7%) | $1.3 B(+9.4%) | $1.2 B(+0.1%) | $1.2 B(-8.8%) | $1.3 B(+19.3%) | $1.1 B(-16.5%) | $1.3 B(-7.0%) | $1.4 B(+0.7%) | $1.4 B(+0.3%) | $1.4 B(+2.8%) | $1.4 B(0%) | $1.4 B(-2.4%) | $1.4 B(+3.2%) | $1.4 B(-5.5%) | $1.4 B(+8.9%) | $1.3 B(+2.1%) | $1.3 B | |
TTM Revenue | $6.8 B(-1.3%) | $6.9 B(-1.6%) | $7.0 B(-1.6%) | $7.2 B(-5.1%) | $7.5 B(-5.0%) | $7.9 B(-7.6%) | $8.6 B(-10.5%) | $9.6 B(-4.1%) | $10.0 B(+0.5%) | $10.0 B(+7.9%) | $9.2 B(+15.8%) | $8.0 B(+14.6%) | $7.0 B(+11.6%) | $6.2 B(+10.4%) | $5.6 B(+7.9%) | $5.2 B(+3.8%) | $5.0 B(+4.4%) | $4.8 B(-2.4%) | $5.0 B(-4.3%) | $5.2 B(-1.8%) | $5.3 B(-5.5%) | $5.6 B(-0.8%) | $5.6 B(+1.0%) | $5.6 B(+0.2%) | $5.6 B(+0.9%) | $5.5 B(-1.2%) | $5.6 B(+0.9%) | $5.5 B(+2.0%) | $5.4 B(+0.4%) | $5.4 B(+1.1%) | $5.3 B(-1.0%) | $5.4 B | |
Total Expenses | $1.5 B(-4.3%) | $1.5 B(-1.5%) | $1.5 B(+0.7%) | $1.5 B(-0.7%) | $1.5 B(-5.0%) | $1.6 B(+5.3%) | $1.5 B(-6.6%) | $1.7 B(+3.3%) | $1.6 B(+0.9%) | $1.6 B(-9.0%) | $1.7 B(+7.3%) | $1.6 B(+2.1%) | $1.6 B(+7.9%) | $1.5 B(+7.3%) | $1.4 B(+4.0%) | $1.3 B(-1.1%) | $1.3 B(+21.7%) | $1.1 B(-3.0%) | $1.1 B(-4.5%) | $1.2 B(+13.9%) | $1.0 B(-7.5%) | $1.1 B(-5.5%) | $1.2 B(+0.2%) | $1.2 B(-41.2%) | $2.0 B(+71.8%) | $1.2 B(-1.0%) | $1.2 B(+183.3%) | $419.0 M(-66.2%) | $1.2 B(+0.2%) | $1.2 B(+5.8%) | $1.2 B(-2.5%) | $1.2 B | |
Operating Expenses | $388.0 M(+7.2%) | $362.0 M(+1.1%) | $358.0 M(+1.1%) | $354.0 M(-14.1%) | $412.0 M(+18.7%) | $347.0 M(-1.7%) | $353.0 M(-7.3%) | $381.0 M(-13.4%) | $440.0 M(+15.8%) | $380.0 M(-5.0%) | $400.0 M(+16.6%) | $343.0 M(-16.1%) | $409.0 M(+9.7%) | $373.0 M(+14.1%) | $327.0 M(+6.9%) | $306.0 M(-27.8%) | $424.0 M(+63.7%) | $259.0 M(+4.0%) | $249.0 M(-6.4%) | $266.0 M(-1.5%) | $270.0 M(-0.4%) | $271.0 M(-0.7%) | $273.0 M(-0.4%) | $274.0 M(-75.5%) | $1.1 B(+325.9%) | $262.0 M(-4.4%) | $274.0 M(+149.5%) | -$554.0 M(-280.5%) | $307.0 M(+15.4%) | $266.0 M(+1.9%) | $261.0 M(0%) | $261.0 M | |
Cost Of Goods Sold | $1.1 B(-7.9%) | $1.2 B(-2.3%) | $1.2 B(+0.5%) | $1.2 B(+4.3%) | $1.1 B(-11.4%) | $1.3 B(+7.3%) | $1.2 B(-6.4%) | $1.3 B(+9.7%) | $1.2 B(-3.8%) | $1.2 B(-10.2%) | $1.3 B(+4.8%) | $1.3 B(+8.4%) | $1.2 B(+7.3%) | $1.1 B(+5.2%) | $1.0 B(+3.1%) | $1.0 B(+11.3%) | $912.0 M(+8.7%) | $839.0 M(-5.0%) | $883.0 M(-3.9%) | $919.0 M(+19.4%) | $770.0 M(-9.7%) | $853.0 M(-7.0%) | $917.0 M(+0.3%) | $914.0 M(+1.2%) | $903.0 M(-1.1%) | $913.0 M(0%) | $913.0 M(-6.2%) | $973.0 M(+4.4%) | $932.0 M(-3.9%) | $970.0 M(+7.0%) | $907.0 M(-3.2%) | $937.0 M | |
TTM Cost Of Goods Sold | $4.6 B(-1.4%) | $4.6 B(-2.5%) | $4.8 B(-0.1%) | $4.8 B(-1.9%) | $4.9 B(-0.6%) | $4.9 B(+1.5%) | $4.8 B(-3.1%) | $5.0 B(-0.2%) | $5.0 B(-0.5%) | $5.0 B(+2.1%) | $4.9 B(+6.4%) | $4.6 B(+6.1%) | $4.3 B(+6.6%) | $4.1 B(+6.9%) | $3.8 B(+4.5%) | $3.6 B(+2.7%) | $3.6 B(+4.2%) | $3.4 B(-0.4%) | $3.4 B(-1.0%) | $3.5 B(+0.1%) | $3.5 B(-3.7%) | $3.6 B(-1.6%) | $3.6 B(+0.1%) | $3.6 B(-1.6%) | $3.7 B(-0.8%) | $3.7 B(-1.5%) | $3.8 B(+0.2%) | $3.8 B(+1.0%) | $3.7 B(+0.3%) | $3.7 B(+1.3%) | $3.7 B(-1.4%) | $3.7 B | |
Gross Profit | $535.0 M(-10.2%) | $596.0 M(+4.9%) | $568.0 M(+2.0%) | $557.0 M(-0.5%) | $560.0 M(-4.4%) | $586.0 M(-13.7%) | $679.0 M(-19.7%) | $846.0 M(-9.3%) | $933.0 M(-29.1%) | $1.3 B(-14.6%) | $1.5 B(+23.6%) | $1.2 B(+45.3%) | $857.0 M(+24.4%) | $689.0 M(+20.9%) | $570.0 M(+15.2%) | $495.0 M(+22.2%) | $405.0 M(+11.0%) | $365.0 M(+14.1%) | $320.0 M(-20.0%) | $400.0 M(+19.1%) | $336.0 M(-28.8%) | $472.0 M(-7.1%) | $508.0 M(+1.4%) | $501.0 M(-1.2%) | $507.0 M(+10.7%) | $458.0 M(0%) | $458.0 M(+6.3%) | $431.0 M(+0.5%) | $429.0 M(-8.7%) | $470.0 M(+13.3%) | $415.0 M(+15.9%) | $358.0 M | |
TTM Gross Profit | $2.3 B(-1.1%) | $2.3 B(+0.4%) | $2.3 B(-4.7%) | $2.4 B(-10.8%) | $2.7 B(-12.3%) | $3.0 B(-19.3%) | $3.8 B(-18.6%) | $4.6 B(-7.9%) | $5.0 B(+1.5%) | $5.0 B(+14.5%) | $4.3 B(+28.8%) | $3.4 B(+28.7%) | $2.6 B(+20.9%) | $2.2 B(+17.7%) | $1.8 B(+15.8%) | $1.6 B(+6.4%) | $1.5 B(+4.9%) | $1.4 B(-7.0%) | $1.5 B(-11.0%) | $1.7 B(-5.6%) | $1.8 B(-8.6%) | $2.0 B(+0.7%) | $2.0 B(+2.6%) | $1.9 B(+3.8%) | $1.9 B(+4.4%) | $1.8 B(-0.7%) | $1.8 B(+2.5%) | $1.7 B(+4.4%) | $1.7 B(+0.8%) | $1.7 B(+0.6%) | $1.6 B(-0.1%) | $1.7 B | |
Gross Margin | 33.4%(-1.7%) | 34.0%(+4.9%) | 32.4%(+1.0%) | 32.1%(-3.1%) | 33.1%(+5.3%) | 31.5%(-13.4%) | 36.4%(-9.1%) | 40.0%(-10.4%) | 44.6%(-14.5%) | 52.2%(-2.3%) | 53.4%(+8.4%) | 49.3%(+17.3%) | 42.0%(+9.3%) | 38.5%(+9.2%) | 35.3%(+7.5%) | 32.8%(+6.6%) | 30.8%(+1.4%) | 30.3%(+14.0%) | 26.6%(-12.3%) | 30.3%(-0.2%) | 30.4%(-14.7%) | 35.6%(-0.1%) | 35.6%(+0.7%) | 35.4%(-1.5%) | 36.0%(+7.6%) | 33.4%(0%) | 33.4%(+8.8%) | 30.7%(-2.6%) | 31.5%(-3.4%) | 32.6%(+4.0%) | 31.4%(+13.6%) | 27.6% | |
Operating Profit | $147.0 M(-37.2%) | $234.0 M(+11.4%) | $210.0 M(+3.5%) | $203.0 M(+37.2%) | $148.0 M(-38.1%) | $239.0 M(-26.7%) | $326.0 M(-29.9%) | $465.0 M(-5.7%) | $493.0 M(-47.3%) | $935.0 M(-17.9%) | $1.1 B(+26.3%) | $902.0 M(+101.3%) | $448.0 M(+41.8%) | $316.0 M(+30.0%) | $243.0 M(+28.6%) | $189.0 M(+1094.7%) | -$19.0 M(-117.9%) | $106.0 M(+49.3%) | $71.0 M(-47.0%) | $134.0 M(+103.0%) | $66.0 M(-67.2%) | $201.0 M(-14.5%) | $235.0 M(+3.5%) | $227.0 M(+137.3%) | -$609.0 M(-410.7%) | $196.0 M(+6.5%) | $184.0 M(-81.3%) | $985.0 M(+707.4%) | $122.0 M(-40.2%) | $204.0 M(+32.5%) | $154.0 M(+58.8%) | $97.0 M | |
TTM Operating Profit | $794.0 M(-0.1%) | $795.0 M(-0.6%) | $800.0 M(-12.7%) | $916.0 M(-22.2%) | $1.2 B(-22.6%) | $1.5 B(-31.4%) | $2.2 B(-26.8%) | $3.0 B(-12.6%) | $3.5 B(+1.3%) | $3.4 B(+22.1%) | $2.8 B(+46.9%) | $1.9 B(+59.6%) | $1.2 B(+64.1%) | $729.0 M(+40.5%) | $519.0 M(+49.6%) | $347.0 M(+18.8%) | $292.0 M(-22.6%) | $377.0 M(-20.1%) | $472.0 M(-25.8%) | $636.0 M(-12.8%) | $729.0 M(+1250.0%) | $54.0 M(+10.2%) | $49.0 M(+2550.0%) | -$2.0 M(-100.3%) | $756.0 M(-49.2%) | $1.5 B(-0.5%) | $1.5 B(+2.0%) | $1.5 B(+153.9%) | $577.0 M(+17.0%) | $493.0 M(+8.3%) | $455.0 M(+3.6%) | $439.0 M | |
Operating Margin | 9.2%(-31.2%) | 13.3%(+11.3%) | 12.0%(+2.5%) | 11.7%(+33.6%) | 8.8%(-31.8%) | 12.8%(-26.4%) | 17.4%(-20.6%) | 22.0%(-6.8%) | 23.6%(-36.5%) | 37.1%(-6.1%) | 39.5%(+10.7%) | 35.7%(+62.5%) | 22.0%(+24.5%) | 17.6%(+17.4%) | 15.0%(+20.1%) | 12.5%(+969.4%) | -1.4%(-116.4%) | 8.8%(+49.1%) | 5.9%(-41.9%) | 10.2%(+70.2%) | 6.0%(-60.6%) | 15.2%(-8.0%) | 16.5%(+2.8%) | 16.0%(+137.1%) | -43.2%(-402.0%) | 14.3%(+6.6%) | 13.4%(-80.9%) | 70.2%(+683.0%) | 9.0%(-36.8%) | 14.2%(+21.6%) | 11.7%(+55.5%) | 7.5% | |
Net Income | $70.0 M(-38.0%) | $113.0 M(-1.7%) | $115.0 M(+5.5%) | $109.0 M(+62.7%) | $67.0 M(-51.1%) | $137.0 M(-15.9%) | $163.0 M(-41.8%) | $280.0 M(-15.4%) | $331.0 M(-47.7%) | $633.0 M(+12.4%) | $563.0 M(-10.9%) | $632.0 M(+123.3%) | $283.0 M(+25.8%) | $225.0 M(+60.7%) | $140.0 M(+3.7%) | $135.0 M(+107.7%) | $65.0 M(+20.4%) | $54.0 M(+132.1%) | -$168.0 M(-380.0%) | $60.0 M(+25.0%) | $48.0 M(-63.1%) | $130.0 M(-17.7%) | $158.0 M(+13.7%) | $139.0 M(+69.5%) | $82.0 M(-36.4%) | $129.0 M(+27.7%) | $101.0 M(-89.1%) | $928.0 M(+498.7%) | $155.0 M(+84.5%) | $84.0 M(+47.4%) | $57.0 M(-16.2%) | $68.0 M | |
TTM Net Income | $407.0 M(+0.7%) | $404.0 M(-5.6%) | $428.0 M(-10.1%) | $476.0 M(-26.4%) | $647.0 M(-29.0%) | $911.0 M(-35.3%) | $1.4 B(-22.1%) | $1.8 B(-16.3%) | $2.2 B(+2.3%) | $2.1 B(+24.0%) | $1.7 B(+33.0%) | $1.3 B(+63.5%) | $783.0 M(+38.6%) | $565.0 M(+43.4%) | $394.0 M(+358.1%) | $86.0 M(+681.8%) | $11.0 M(+283.3%) | -$6.0 M(-108.6%) | $70.0 M(-82.3%) | $396.0 M(-16.6%) | $475.0 M(-6.7%) | $509.0 M(+0.2%) | $508.0 M(+12.6%) | $451.0 M(-63.6%) | $1.2 B(-5.6%) | $1.3 B(+3.5%) | $1.3 B(+3.6%) | $1.2 B(+236.3%) | $364.0 M(+51.0%) | $241.0 M(+231.7%) | -$183.0 M(-52.5%) | -$120.0 M | |
Net Margin | 4.4%(-32.3%) | 6.5%(-1.7%) | 6.6%(+4.5%) | 6.3%(+58.6%) | 4.0%(-46.2%) | 7.4%(-15.7%) | 8.7%(-34.0%) | 13.2%(-16.4%) | 15.8%(-37.0%) | 25.1%(+28.5%) | 19.6%(-21.9%) | 25.0%(+80.2%) | 13.9%(+10.5%) | 12.6%(+45.1%) | 8.7%(-3.1%) | 8.9%(+81.0%) | 4.9%(+10.0%) | 4.5%(+132.1%) | -14.0%(-407.0%) | 4.5%(+4.8%) | 4.3%(-55.8%) | 9.8%(-11.5%) | 11.1%(+12.9%) | 9.8%(+68.7%) | 5.8%(-38.1%) | 9.4%(+27.7%) | 7.4%(-88.8%) | 66.1%(+480.3%) | 11.4%(+95.4%) | 5.8%(+35.3%) | 4.3%(-17.9%) | 5.3% | |
EBIT | $185.0 M(-16.7%) | $222.0 M(-6.3%) | $237.0 M(+4.0%) | $228.0 M(+936.4%) | $22.0 M(-91.7%) | $264.0 M(-22.4%) | $340.0 M(-33.1%) | $508.0 M(+35.1%) | $376.0 M(-61.2%) | $968.0 M(-23.4%) | $1.3 B(+35.1%) | $935.0 M(+123.7%) | $418.0 M(+22.6%) | $341.0 M(+22.7%) | $278.0 M(+23.6%) | $225.0 M(+275.0%) | $60.0 M(-52.0%) | $125.0 M(+186.2%) | -$145.0 M(-194.2%) | $154.0 M(+692.3%) | -$26.0 M(-111.0%) | $236.0 M(-6.7%) | $253.0 M(-6.6%) | $271.0 M(+41.1%) | $192.0 M(-10.3%) | $214.0 M(+10.3%) | $194.0 M(-80.8%) | $1.0 B(+1196.2%) | $78.0 M(-62.0%) | $205.0 M(+15.2%) | $178.0 M(-8.3%) | $194.0 M | |
TTM EBIT | $872.0 M(+23.0%) | $709.0 M(-5.6%) | $751.0 M(-12.1%) | $854.0 M(-24.7%) | $1.1 B(-23.8%) | $1.5 B(-32.1%) | $2.2 B(-29.6%) | $3.1 B(-12.1%) | $3.5 B(-1.2%) | $3.6 B(+21.2%) | $3.0 B(+50.0%) | $2.0 B(+56.3%) | $1.3 B(+39.6%) | $904.0 M(+31.4%) | $688.0 M(+159.6%) | $265.0 M(+36.6%) | $194.0 M(+79.6%) | $108.0 M(-50.7%) | $219.0 M(-64.5%) | $617.0 M(-15.9%) | $734.0 M(-22.9%) | $952.0 M(+2.4%) | $930.0 M(+6.8%) | $871.0 M(-45.9%) | $1.6 B(+7.6%) | $1.5 B(+0.6%) | $1.5 B(+1.1%) | $1.5 B(+124.7%) | $655.0 M(+3.1%) | $635.0 M(+350.4%) | $141.0 M(+3.7%) | $136.0 M | |
EBITDA | $342.0 M(-5.5%) | $362.0 M(-6.9%) | $389.0 M(+3.7%) | $375.0 M(+123.2%) | $168.0 M(-56.1%) | $383.0 M(-20.4%) | $481.0 M(-24.6%) | $638.0 M(+24.6%) | $512.0 M(-53.0%) | $1.1 B(-21.2%) | $1.4 B(+30.8%) | $1.1 B(+94.3%) | $544.0 M(+17.2%) | $464.0 M(+15.4%) | $402.0 M(+17.5%) | $342.0 M(+81.0%) | $189.0 M(-23.8%) | $248.0 M(+1053.8%) | -$26.0 M(-109.6%) | $272.0 M(+180.4%) | $97.0 M(-72.0%) | $346.0 M(-4.4%) | $362.0 M(-5.2%) | $382.0 M(+27.8%) | $299.0 M(-2.9%) | $308.0 M(+3.0%) | $299.0 M(-73.0%) | $1.1 B(+508.8%) | $182.0 M(-39.7%) | $302.0 M(+10.6%) | $273.0 M(-5.2%) | $288.0 M | |
TTM EBITDA | $1.5 B(+13.4%) | $1.3 B(-1.6%) | $1.3 B(-6.5%) | $1.4 B(-15.8%) | $1.7 B(-17.1%) | $2.0 B(-26.0%) | $2.7 B(-24.9%) | $3.6 B(-10.4%) | $4.0 B(-0.8%) | $4.1 B(+18.1%) | $3.4 B(+39.7%) | $2.5 B(+40.8%) | $1.8 B(+25.4%) | $1.4 B(+18.3%) | $1.2 B(+56.8%) | $753.0 M(+10.3%) | $683.0 M(+15.6%) | $591.0 M(-14.2%) | $689.0 M(-36.0%) | $1.1 B(-9.3%) | $1.2 B(-14.5%) | $1.4 B(+2.8%) | $1.4 B(+4.9%) | $1.3 B(-36.0%) | $2.0 B(+6.2%) | $1.9 B(+0.3%) | $1.9 B(+1.4%) | $1.9 B(+78.5%) | $1.0 B(+3.4%) | $1.0 B(+89.7%) | $533.0 M(+0.2%) | $532.0 M | |
Selling, General & Administrative Expenses | $349.0 M(+1.8%) | $343.0 M(-0.3%) | $344.0 M(+2.1%) | $337.0 M(-5.6%) | $357.0 M(+8.2%) | $330.0 M(-1.2%) | $334.0 M(+0.6%) | $332.0 M(-7.5%) | $359.0 M(-3.0%) | $370.0 M(-6.3%) | $395.0 M(+13.5%) | $348.0 M(-6.0%) | $370.0 M(+3.6%) | $357.0 M(+14.1%) | $313.0 M(+7.6%) | $291.0 M(-11.3%) | $328.0 M(+33.3%) | $246.0 M(+2.9%) | $239.0 M(-5.2%) | $252.0 M(+4.6%) | $241.0 M(-7.7%) | $261.0 M(0%) | $261.0 M(+1.2%) | $258.0 M(-5.2%) | $272.0 M(+7.1%) | $254.0 M(-1.9%) | $259.0 M(-4.1%) | $270.0 M(-3.2%) | $279.0 M(+9.8%) | $254.0 M(+2.4%) | $248.0 M(+0.8%) | $246.0 M | |
TTM SGA | $1.4 B(-0.6%) | $1.4 B(+0.9%) | $1.4 B(+0.7%) | $1.4 B(+0.4%) | $1.4 B(-0.1%) | $1.4 B(-2.9%) | $1.4 B(-4.2%) | $1.5 B(-1.1%) | $1.5 B(-0.7%) | $1.5 B(+0.9%) | $1.5 B(+5.9%) | $1.4 B(+4.3%) | $1.3 B(+3.3%) | $1.3 B(+9.4%) | $1.2 B(+6.7%) | $1.1 B(+3.7%) | $1.1 B(+8.9%) | $978.0 M(-1.5%) | $993.0 M(-2.2%) | $1.0 B(-0.6%) | $1.0 B(-3.0%) | $1.1 B(+0.7%) | $1.0 B(+0.2%) | $1.0 B(-1.1%) | $1.1 B(-0.7%) | $1.1 B(0%) | $1.1 B(+1.1%) | $1.1 B(+2.3%) | $1.0 B(-1.6%) | $1.0 B(-2.2%) | $1.1 B(-1.1%) | $1.1 B | |
Depreciation And Amortization | $157.0 M(+12.1%) | $140.0 M(-7.9%) | $152.0 M(+3.4%) | $147.0 M(+0.7%) | $146.0 M(+22.7%) | $119.0 M(-15.6%) | $141.0 M(+8.5%) | $130.0 M(-4.4%) | $136.0 M(+12.4%) | $121.0 M(+1.7%) | $119.0 M(-2.5%) | $122.0 M(-3.2%) | $126.0 M(+2.4%) | $123.0 M(-0.8%) | $124.0 M(+6.0%) | $117.0 M(-9.3%) | $129.0 M(+4.9%) | $123.0 M(+3.4%) | $119.0 M(+0.8%) | $118.0 M(-4.1%) | $123.0 M(+23.0%) | $100.0 M(-8.3%) | $109.0 M(-1.8%) | $111.0 M(+3.7%) | $107.0 M(+13.8%) | $94.0 M(-10.5%) | $105.0 M(+8.3%) | $97.0 M(-6.7%) | $104.0 M(+7.2%) | $97.0 M(+2.1%) | $95.0 M(+1.1%) | $94.0 M | |
TTM D&A | $596.0 M(+1.9%) | $585.0 M(+3.7%) | $564.0 M(+2.0%) | $553.0 M(+3.2%) | $536.0 M(+1.9%) | $526.0 M(-0.4%) | $528.0 M(+4.3%) | $506.0 M(+1.6%) | $498.0 M(+2.0%) | $488.0 M(-0.4%) | $490.0 M(-1.0%) | $495.0 M(+1.0%) | $490.0 M(-0.6%) | $493.0 M(0%) | $493.0 M(+1.0%) | $488.0 M(-0.2%) | $489.0 M(+1.2%) | $483.0 M(+5.0%) | $460.0 M(+2.2%) | $450.0 M(+1.6%) | $443.0 M(+3.8%) | $427.0 M(+1.4%) | $421.0 M(+1.0%) | $417.0 M(+3.5%) | $403.0 M(+0.8%) | $400.0 M(-0.7%) | $403.0 M(+2.5%) | $393.0 M(+0.8%) | $390.0 M(+3.7%) | $376.0 M(-4.1%) | $392.0 M(-1.0%) | $396.0 M | |
Interest Expense | $71.0 M(+54.4%) | $46.0 M(-22.0%) | $59.0 M(-1.7%) | $60.0 M(+163.2%) | -$95.0 M(-220.3%) | $79.0 M(-11.2%) | $89.0 M(+2.3%) | $87.0 M(+170.2%) | -$124.0 M(-317.5%) | $57.0 M(-58.7%) | $138.0 M(+106.0%) | $67.0 M(+937.5%) | -$8.0 M(-114.8%) | $54.0 M(-15.6%) | $64.0 M(+6.7%) | $60.0 M(+276.5%) | -$34.0 M(-165.4%) | $52.0 M(-3.7%) | $54.0 M(-26.0%) | $73.0 M(+182.0%) | -$89.0 M(-232.8%) | $67.0 M(+36.7%) | $49.0 M(-38.0%) | $79.0 M(-11.2%) | $89.0 M(+111.9%) | $42.0 M(-44.7%) | $76.0 M(+90.0%) | $40.0 M(+147.6%) | -$84.0 M(-237.7%) | $61.0 M(-25.6%) | $82.0 M(-9.9%) | $91.0 M | |
TTM Interest Expense | $236.0 M(+237.1%) | $70.0 M(-32.0%) | $103.0 M(-22.6%) | $133.0 M(-16.9%) | $160.0 M(+22.1%) | $131.0 M(+20.2%) | $109.0 M(-31.0%) | $158.0 M(+14.5%) | $138.0 M(-45.7%) | $254.0 M(+1.2%) | $251.0 M(+41.8%) | $177.0 M(+4.1%) | $170.0 M(+18.1%) | $144.0 M(+1.4%) | $142.0 M(+7.6%) | $132.0 M(-9.0%) | $145.0 M(+61.1%) | $90.0 M(-14.3%) | $105.0 M(+5.0%) | $100.0 M(-5.7%) | $106.0 M(-62.7%) | $284.0 M(+9.7%) | $259.0 M(-9.4%) | $286.0 M(+15.8%) | $247.0 M(+233.8%) | $74.0 M(-20.4%) | $93.0 M(-6.1%) | $99.0 M(-34.0%) | $150.0 M(-36.7%) | $237.0 M(-7.4%) | $256.0 M(+10.8%) | $231.0 M | |
Income Tax | $33.0 M(-32.6%) | $49.0 M(+2.1%) | $48.0 M(+14.3%) | $42.0 M(+27.3%) | $33.0 M(-23.3%) | $43.0 M(-48.8%) | $84.0 M(-33.9%) | $127.0 M(-19.6%) | $158.0 M(-42.8%) | $276.0 M(-48.9%) | $540.0 M(+155.9%) | $211.0 M(+64.8%) | $128.0 M(+184.4%) | $45.0 M(-29.7%) | $64.0 M(+178.3%) | $23.0 M(-4.2%) | $24.0 M(+71.4%) | $14.0 M(+142.4%) | -$33.0 M(-265.0%) | $20.0 M(+33.3%) | $15.0 M(-57.1%) | $35.0 M(-23.9%) | $46.0 M(-9.8%) | $51.0 M(+168.4%) | $19.0 M(-57.8%) | $45.0 M(+125.0%) | $20.0 M(-55.6%) | $45.0 M(+246.2%) | $13.0 M(-79.0%) | $62.0 M(+51.2%) | $41.0 M(-2.4%) | $42.0 M | |
TTM Income Tax | $172.0 M(0%) | $172.0 M(+3.6%) | $166.0 M(-17.8%) | $202.0 M(-29.6%) | $287.0 M(-30.3%) | $412.0 M(-36.1%) | $645.0 M(-41.4%) | $1.1 B(-7.1%) | $1.2 B(+2.6%) | $1.2 B(+25.0%) | $924.0 M(+106.3%) | $448.0 M(+72.3%) | $260.0 M(+66.7%) | $156.0 M(+24.8%) | $125.0 M(+346.4%) | $28.0 M(+12.0%) | $25.0 M(+56.3%) | $16.0 M(-56.8%) | $37.0 M(-68.1%) | $116.0 M(-21.1%) | $147.0 M(-2.6%) | $151.0 M(-6.2%) | $161.0 M(+19.3%) | $135.0 M(+4.7%) | $129.0 M(+4.9%) | $123.0 M(-12.1%) | $140.0 M(-13.0%) | $161.0 M(+1.9%) | $158.0 M(-19.0%) | $195.0 M(+75.7%) | $111.0 M(+48.0%) | $75.0 M | |
PE Ratio | 15.0(+11.6%) | 13.4(+1.1%) | 13.3(-8.6%) | 14.5(+48.1%) | 9.8(+23.7%) | 7.9(+56.2%) | 5.1(+2.2%) | 5.0(+14.3%) | 4.3(-13.7%) | 5.0(-27.4%) | 6.9(-43.8%) | 12.3(-23.6%) | 16.1(-2.4%) | 16.5(-25.4%) | 22.1(-73.3%) | 83.0(-83.6%) | 505.0 | - | 50.8(+413.4%) | 9.9(-23.6%) | 12.9(+0.8%) | 12.8(-3.6%) | 13.3(-11.0%) | 15.0(+156.3%) | 5.8(-0.2%) | 5.8(+27.2%) | 4.6(+4.1%) | 4.4(-69.4%) | 14.4(-38.3%) | 23.4 | - | - | |
PS Ratio | 0.9(+16.9%) | 0.8(-3.8%) | 0.8(-17.5%) | 1.0(+12.8%) | 0.9(-5.5%) | 0.9(+9.6%) | 0.8(-10.8%) | 0.9(0%) | 0.9(-12.3%) | 1.1(-16.5%) | 1.3(-34.9%) | 1.9(+8.9%) | 1.8(+19.3%) | 1.5(-3.9%) | 1.6(+9.9%) | 1.4(+10.9%) | 1.3(+39.1%) | 0.9(+16.5%) | 0.8(+4.0%) | 0.8(-34.5%) | 1.2(+0.9%) | 1.1(-2.5%) | 1.2(-2.5%) | 1.2(-6.9%) | 1.3(-7.1%) | 1.4(+32.1%) | 1.1(+8.2%) | 1.0(+3.2%) | 0.9(-9.5%) | 1.1(-7.1%) | 1.1(+11.9%) | 1.0 |
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 | $452.0 M(+10.8%) | $408.0 M(+24.0%) | $329.0 M(+17.9%) | $279.0 M(-17.2%) | $337.0 M(-20.9%) | $426.0 M(-5.3%) | $450.0 M(+17.8%) | $382.0 M(-18.2%) | $467.0 M(-22.9%) | $606.0 M(-3.4%) | $627.0 M(+92.9%) | $325.0 M(-5.5%) | $344.0 M(+26.0%) | $273.0 M(+12.8%) | $242.0 M(+17.5%) | $206.0 M(-20.2%) | $258.0 M(+27.1%) | $203.0 M(+14.7%) | $177.0 M(+6.6%) | $166.0 M(-21.7%) | $212.0 M(-42.4%) | $368.0 M(+54.0%) | $239.0 M(+38.1%) | $173.0 M(-22.8%) | $224.0 M(+14.3%) | $196.0 M(+19.5%) | $164.0 M(+355.6%) | $36.0 M(-87.0%) | $277.0 M(+57.4%) | $176.0 M(-11.6%) | $199.0 M(+2.0%) | $195.0 M | |
TTM CFO | $1.5 B(+8.5%) | $1.4 B(-1.3%) | $1.4 B(-8.1%) | $1.5 B(-6.5%) | $1.6 B(-7.5%) | $1.7 B(-9.4%) | $1.9 B(-8.5%) | $2.1 B(+2.8%) | $2.0 B(+6.5%) | $1.9 B(+21.2%) | $1.6 B(+32.5%) | $1.2 B(+11.2%) | $1.1 B(+8.8%) | $979.0 M(+7.7%) | $909.0 M(+7.7%) | $844.0 M(+5.0%) | $804.0 M(+6.1%) | $758.0 M(-17.9%) | $923.0 M(-6.3%) | $985.0 M(-0.7%) | $992.0 M(-1.2%) | $1.0 B(+20.7%) | $832.0 M(+9.9%) | $757.0 M(+22.1%) | $620.0 M(-7.9%) | $673.0 M(+3.1%) | $653.0 M(-5.1%) | $688.0 M(-18.8%) | $847.0 M(+2.4%) | $827.0 M(-8.1%) | $900.0 M(-4.2%) | $939.0 M | |
Cash From Investing | -$270.0 M(-32.4%) | -$204.0 M(-72.9%) | -$118.0 M(-15.7%) | -$102.0 M(+62.5%) | -$272.0 M(-45.5%) | -$187.0 M(+6.5%) | -$200.0 M(+2.0%) | -$204.0 M(+1.4%) | -$207.0 M(-17.6%) | -$176.0 M(+33.3%) | -$264.0 M(-146.7%) | -$107.0 M(-386.4%) | -$22.0 M(+92.6%) | -$296.0 M(-410.3%) | -$58.0 M(+71.4%) | -$203.0 M(-24.5%) | -$163.0 M(-13.2%) | -$144.0 M(-17.1%) | -$123.0 M(+19.6%) | -$153.0 M(-4.1%) | -$147.0 M(+3.9%) | -$153.0 M(-7.0%) | -$143.0 M(-74.4%) | -$82.0 M(+57.1%) | -$191.0 M(-28.2%) | -$149.0 M(-4.2%) | -$143.0 M(-117.6%) | $814.0 M(+3600.0%) | $22.0 M(+118.5%) | -$119.0 M(+11.8%) | -$135.0 M(-33.7%) | -$101.0 M | |
TTM CFI | -$694.0 M(+0.3%) | -$696.0 M(-2.5%) | -$679.0 M(+10.8%) | -$761.0 M(+11.8%) | -$863.0 M(-8.2%) | -$798.0 M(-1.4%) | -$787.0 M(+7.5%) | -$851.0 M(-12.9%) | -$754.0 M(-32.5%) | -$569.0 M(+17.4%) | -$689.0 M(-42.6%) | -$483.0 M(+16.6%) | -$579.0 M(+19.6%) | -$720.0 M(-26.8%) | -$568.0 M(+10.3%) | -$633.0 M(-8.6%) | -$583.0 M(-2.8%) | -$567.0 M(+1.6%) | -$576.0 M(+3.4%) | -$596.0 M(-13.5%) | -$525.0 M(+7.7%) | -$569.0 M(-0.7%) | -$565.0 M(0%) | -$565.0 M(-270.7%) | $331.0 M(-39.1%) | $544.0 M(-5.2%) | $574.0 M(-1.4%) | $582.0 M(+274.8%) | -$333.0 M(+28.2%) | -$464.0 M(+0.8%) | -$468.0 M(+2.7%) | -$481.0 M | |
Cash From Financing | -$227.0 M(-112.2%) | -$107.0 M(+62.2%) | -$283.0 M(-23.6%) | -$229.0 M(-597.8%) | $46.0 M(+115.4%) | -$299.0 M(+27.4%) | -$412.0 M(-776.6%) | -$47.0 M(+86.8%) | -$355.0 M(-5.3%) | -$337.0 M(+4.0%) | -$351.0 M(-35.0%) | -$260.0 M(-69.9%) | -$153.0 M(-7750.0%) | $2.0 M(+106.5%) | -$31.0 M(+50.0%) | -$62.0 M(+37.4%) | -$99.0 M(+41.4%) | -$169.0 M(-0.6%) | -$168.0 M(-150.8%) | $331.0 M(+601.5%) | -$66.0 M(+73.9%) | -$253.0 M(-308.1%) | -$62.0 M(+43.1%) | -$109.0 M(-808.3%) | -$12.0 M(+87.1%) | -$93.0 M(+85.7%) | -$650.0 M(-367.6%) | -$139.0 M(+56.7%) | -$321.0 M(-1088.9%) | -$27.0 M(+56.5%) | -$62.0 M(+38.6%) | -$101.0 M | |
TTM CFF | -$846.0 M(-47.6%) | -$573.0 M(+25.1%) | -$765.0 M(+14.4%) | -$894.0 M(-25.6%) | -$712.0 M(+36.0%) | -$1.1 B(+3.3%) | -$1.2 B(-5.6%) | -$1.1 B(+16.4%) | -$1.3 B(-18.4%) | -$1.1 B(-44.5%) | -$762.0 M(-72.4%) | -$442.0 M(-81.2%) | -$244.0 M(-28.4%) | -$190.0 M(+47.4%) | -$361.0 M(+27.5%) | -$498.0 M(-374.3%) | -$105.0 M(-45.8%) | -$72.0 M(+53.9%) | -$156.0 M(-212.0%) | -$50.0 M(+89.8%) | -$490.0 M(-12.4%) | -$436.0 M(-58.0%) | -$276.0 M(+68.1%) | -$864.0 M(+3.4%) | -$894.0 M(+25.7%) | -$1.2 B(-5.8%) | -$1.1 B(-107.1%) | -$549.0 M(-7.4%) | -$511.0 M(-25.9%) | -$406.0 M(+19.9%) | -$507.0 M(-2.0%) | -$497.0 M | |
Free Cash Flow | $185.0 M(-25.7%) | $249.0 M(+33.2%) | $187.0 M(+39.5%) | $134.0 M(+63.4%) | $82.0 M(-65.1%) | $235.0 M(-16.1%) | $280.0 M(+28.4%) | $218.0 M(-14.5%) | $255.0 M(-39.6%) | $422.0 M(+3.7%) | $407.0 M(+109.8%) | $194.0 M(+22.0%) | $159.0 M(+9.7%) | $145.0 M(+59.3%) | $91.0 M(+54.2%) | $59.0 M(-21.3%) | $75.0 M(+25.0%) | $60.0 M(+275.0%) | $16.0 M(-40.7%) | $27.0 M(-50.9%) | $55.0 M(-75.1%) | $221.0 M(+125.5%) | $98.0 M(+133.3%) | $42.0 M(-6.7%) | $45.0 M(-11.8%) | $51.0 M(+18.6%) | $43.0 M(+147.3%) | -$91.0 M(-166.4%) | $137.0 M(+75.6%) | $78.0 M(-9.3%) | $86.0 M(-3.4%) | $89.0 M | |
TTM FCF | $755.0 M(+15.8%) | $652.0 M(+2.2%) | $638.0 M(-12.7%) | $731.0 M(-10.3%) | $815.0 M(-17.5%) | $988.0 M(-15.9%) | $1.2 B(-9.8%) | $1.3 B(+1.9%) | $1.3 B(+8.1%) | $1.2 B(+30.6%) | $905.0 M(+53.6%) | $589.0 M(+29.7%) | $454.0 M(+22.7%) | $370.0 M(+29.8%) | $285.0 M(+35.7%) | $210.0 M(+18.0%) | $178.0 M(+12.7%) | $158.0 M(-50.5%) | $319.0 M(-20.4%) | $401.0 M(-3.6%) | $416.0 M(+2.5%) | $406.0 M(+72.0%) | $236.0 M(+30.4%) | $181.0 M(+277.1%) | $48.0 M(-65.7%) | $140.0 M(-16.2%) | $167.0 M(-20.5%) | $210.0 M(-46.1%) | $390.0 M(+4.8%) | $372.0 M(-4.6%) | $390.0 M(+0.5%) | $388.0 M | |
CAPEX | $267.0 M(+67.9%) | $159.0 M(+12.0%) | $142.0 M(-2.1%) | $145.0 M(-43.1%) | $255.0 M(+33.5%) | $191.0 M(+12.3%) | $170.0 M(+3.7%) | $164.0 M(-22.6%) | $212.0 M(+15.2%) | $184.0 M(-16.4%) | $220.0 M(+67.9%) | $131.0 M(-29.2%) | $185.0 M(+44.5%) | $128.0 M(-15.2%) | $151.0 M(+2.7%) | $147.0 M(-19.7%) | $183.0 M(+28.0%) | $143.0 M(-11.2%) | $161.0 M(+15.8%) | $139.0 M(-11.5%) | $157.0 M(+6.8%) | $147.0 M(+4.3%) | $141.0 M(+7.6%) | $131.0 M(-26.8%) | $179.0 M(+23.4%) | $145.0 M(+19.8%) | $121.0 M(-4.7%) | $127.0 M(-9.3%) | $140.0 M(+42.9%) | $98.0 M(-13.3%) | $113.0 M(+6.6%) | $106.0 M | |
TTM CAPEX | $713.0 M(+1.7%) | $701.0 M(-4.4%) | $733.0 M(-3.7%) | $761.0 M(-2.4%) | $780.0 M(+5.8%) | $737.0 M(+1.0%) | $730.0 M(-6.4%) | $780.0 M(+4.4%) | $747.0 M(+3.8%) | $720.0 M(+8.4%) | $664.0 M(+11.6%) | $595.0 M(-2.6%) | $611.0 M(+0.3%) | $609.0 M(-2.4%) | $624.0 M(-1.6%) | $634.0 M(+1.3%) | $626.0 M(+4.3%) | $600.0 M(-0.7%) | $604.0 M(+3.4%) | $584.0 M(+1.4%) | $576.0 M(-3.7%) | $598.0 M(+0.3%) | $596.0 M(+3.5%) | $576.0 M(+0.7%) | $572.0 M(+7.3%) | $533.0 M(+9.7%) | $486.0 M(+1.7%) | $478.0 M(+4.6%) | $457.0 M(+0.4%) | $455.0 M(-10.8%) | $510.0 M(-7.4%) | $551.0 M | |
Dividends Paid | $68.0 M(+7.9%) | $63.0 M(+6.8%) | $59.0 M(-3.3%) | $61.0 M(-10.3%) | $68.0 M(-17.1%) | $82.0 M(-43.8%) | $146.0 M(-18.0%) | $178.0 M(-43.3%) | $314.0 M(-16.5%) | $376.0 M(+22.5%) | $307.0 M(+81.7%) | $169.0 M(+57.9%) | $107.0 M(+57.4%) | $68.0 M(+1.5%) | $67.0 M(+97.1%) | $34.0 M(+13.3%) | $30.0 M(-14.3%) | $35.0 M(+16.7%) | $30.0 M(+30.4%) | $23.0 M(-64.1%) | $64.0 M(-12.3%) | $73.0 M(-2.7%) | $75.0 M(+22.9%) | $61.0 M(-6.2%) | $65.0 M(+16.1%) | $56.0 M(+9.8%) | $51.0 M(-26.1%) | $69.0 M(+23.2%) | $56.0 M(+75.0%) | $32.0 M(-64.0%) | $89.0 M(+48.3%) | $60.0 M | |
TTM Dividends Paid | $251.0 M(0%) | $251.0 M(-7.0%) | $270.0 M(-24.4%) | $357.0 M(-24.7%) | $474.0 M(-34.2%) | $720.0 M(-29.0%) | $1.0 B(-13.7%) | $1.2 B(+0.8%) | $1.2 B(+21.6%) | $959.0 M(+47.3%) | $651.0 M(+58.4%) | $411.0 M(+48.9%) | $276.0 M(+38.7%) | $199.0 M(+19.9%) | $166.0 M(+28.7%) | $129.0 M(+9.3%) | $118.0 M(-22.4%) | $152.0 M(-20.0%) | $190.0 M(-19.1%) | $235.0 M(-13.9%) | $273.0 M(-0.4%) | $274.0 M(+6.6%) | $257.0 M(+10.3%) | $233.0 M(-3.3%) | $241.0 M(+3.9%) | $232.0 M(+11.5%) | $208.0 M(-15.4%) | $246.0 M(+3.8%) | $237.0 M(+30.9%) | $181.0 M(-13.4%) | $209.0 M(-5.9%) | $222.0 M | |
TTM Dividend Per Share | $0.20(0%) | $0.20(-6.9%) | $0.21(-24.3%) | $0.28(-24.6%) | $0.37(-34.1%) | $0.56(-29.0%) | $0.79(-13.7%) | $0.91(+0.7%) | $0.91(+21.4%) | $0.75(+47.2%) | $0.51(+58.0%) | $0.32(+48.9%) | $0.22(+39.3%) | $0.15(+18.9%) | $0.13(+29.4%) | $0.10(+9.2%) | $0.09(-22.7%) | $0.12(-19.6%) | $0.15(-19.1%) | $0.18(-14.1%) | $0.21(-0.5%) | $0.21(+7.0%) | $0.20(+9.9%) | $0.18(-3.2%) | $0.19(+3.9%) | $0.18(+31.2%) | $0.14(-18.1%) | $0.17(+47.2%) | $0.11(-2.6%) | $0.12(-28.6%) | $0.16(-0.8%) | $0.17 | |
TTM Dividend Yield | 4.1%(-13.2%) | 4.7%(-1.9%) | 4.8%(-7.3%) | 5.2%(-29.8%) | 7.4%(-25.9%) | 9.9%(-30.2%) | 14.2%(+8.5%) | 13.1%(+4.9%) | 12.5%(+37.6%) | 9.1%(+62.9%) | 5.6%(+109.8%) | 2.7%(+19.3%) | 2.2%(+4.7%) | 2.1%(+12.1%) | 1.9%(+9.8%) | 1.7%(-5.0%) | 1.8%(-46.6%) | 3.4%(-29.7%) | 4.8%(-18.6%) | 6.0%(+33.9%) | 4.5%(+4.2%) | 4.3%(+10.9%) | 3.9%(+10.9%) | 3.5%(+4.5%) | 3.3%(+10.7%) | 3.0%(0%) | 3.0%(-24.4%) | 4.0%(+40.3%) | 2.8%(+7.2%) | 2.6%(-24.1%) | 3.5%(-10.5%) | 3.9% | |
Payout Ratio | 97.1%(+74.2%) | 55.8%(+8.7%) | 51.3%(-8.3%) | 56.0%(-44.9%) | 101.5%(+69.6%) | 59.9%(-33.2%) | 89.6%(+40.9%) | 63.6%(-33.0%) | 94.9%(+59.7%) | 59.4%(+8.9%) | 54.5%(+103.9%) | 26.7%(-29.3%) | 37.8%(+25.1%) | 30.2%(-36.9%) | 47.9%(+90.0%) | 25.2%(-45.4%) | 46.1%(-28.8%) | 64.8%(+462.9%) | -17.9%(-146.6%) | 38.3%(-71.3%) | 133.3%(+137.4%) | 56.1%(+18.3%) | 47.5%(+8.2%) | 43.9%(-44.6%) | 79.3%(+82.6%) | 43.4%(-14.0%) | 50.5%(+578.8%) | 7.4%(-79.4%) | 36.1%(-5.2%) | 38.1%(-75.6%) | 156.1%(+77.0%) | 88.2% |