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 | $15.1 B(-4.8%) | $15.8 B(+1.6%) | $15.6 B(-0.5%) | $15.7 B(+0.9%) | $15.5 B(+0.8%) | $15.4 B(-1.6%) | $15.7 B(-1.7%) | $15.9 B(+3.2%) | $15.4 B(+1.3%) | $15.2 B(-2.8%) | $15.7 B(-3.8%) | $16.3 B(+1.3%) | $16.1 B(+3.6%) | $15.5 B(-0.4%) | $15.6 B(-0.5%) | $15.7 B(+0.3%) | $15.6 B(+4.5%) | $14.9 B(+4.8%) | $14.3 B(+0.8%) | $14.1 B(-6.1%) | $15.1 B(+0.7%) | $15.0 B(-1.5%) | $15.2 B(-0.9%) | $15.3 B(+3.1%) | $14.9 B(-2.9%) | $15.3 B(-1.3%) | $15.5 B(-4.0%) | $16.2 B(-3.7%) | $16.8 B(+2.9%) | $16.3 B(+2.5%) | $15.9 B(+2.5%) | $15.5 B | |
Current Assets | $5.9 B(-7.1%) | $6.3 B(+0.8%) | $6.3 B(-1.8%) | $6.4 B(+2.2%) | $6.2 B(-0.8%) | $6.3 B(-1.8%) | $6.4 B(-4.3%) | $6.7 B(+6.7%) | $6.3 B(+1.2%) | $6.2 B(-2.8%) | $6.4 B(-4.7%) | $6.7 B(+4.8%) | $6.4 B(-3.1%) | $6.6 B(+1.0%) | $6.5 B(-2.9%) | $6.7 B(+2.8%) | $6.5 B(+8.2%) | $6.0 B(+7.5%) | $5.6 B(+1.9%) | $5.5 B(-11.9%) | $6.3 B(+0.1%) | $6.2 B(-0.7%) | $6.3 B(+3.5%) | $6.1 B(+5.1%) | $5.8 B(-2.7%) | $5.9 B(-2.9%) | $6.1 B(-4.7%) | $6.4 B(-11.8%) | $7.3 B(+5.3%) | $6.9 B(+5.2%) | $6.6 B(+2.2%) | $6.4 B | |
Non Current Assets | $9.2 B(-3.3%) | $9.5 B(+2.1%) | $9.3 B(+0.4%) | $9.3 B(-0.0%) | $9.3 B(+1.9%) | $9.1 B(-1.5%) | $9.2 B(+0.2%) | $9.2 B(+0.9%) | $9.2 B(+1.4%) | $9.0 B(-2.9%) | $9.3 B(-3.2%) | $9.6 B(-1.0%) | $9.7 B(+8.5%) | $8.9 B(-1.4%) | $9.1 B(+1.3%) | $9.0 B(-1.4%) | $9.1 B(+2.0%) | $8.9 B(+3.0%) | $8.7 B(+0.1%) | $8.6 B(-1.9%) | $8.8 B(+1.1%) | $8.7 B(-2.1%) | $8.9 B(-3.8%) | $9.3 B(+1.8%) | $9.1 B(-3.1%) | $9.4 B(-0.3%) | $9.4 B(-3.5%) | $9.7 B(+2.5%) | $9.5 B(+1.1%) | $9.4 B(+0.5%) | $9.4 B(+2.8%) | $9.1 B | |
Total Liabilities | $11.8 B(-5.5%) | $12.4 B(-1.4%) | $12.6 B(-0.1%) | $12.6 B(+1.0%) | $12.5 B(+0.9%) | $12.4 B(-1.3%) | $12.6 B(-2.0%) | $12.8 B(+4.0%) | $12.3 B(+1.0%) | $12.2 B(-0.6%) | $12.3 B(-3.3%) | $12.7 B(+2.0%) | $12.5 B(+3.5%) | $12.0 B(-0.3%) | $12.1 B(-2.6%) | $12.4 B(-0.3%) | $12.4 B(+1.5%) | $12.2 B(+2.8%) | $11.9 B(+0.3%) | $11.9 B(-1.4%) | $12.0 B(+0.4%) | $12.0 B(-0.8%) | $12.1 B(-0.3%) | $12.1 B(+4.4%) | $11.6 B(-1.4%) | $11.8 B(+0.3%) | $11.7 B(-2.2%) | $12.0 B(-1.6%) | $12.2 B(+8.0%) | $11.3 B(+1.3%) | $11.1 B(+1.1%) | $11.0 B | |
Current Liabilities | $4.3 B(-6.9%) | $4.6 B(-3.7%) | $4.8 B(-0.8%) | $4.8 B(+3.6%) | $4.7 B(+17.4%) | $4.0 B(-1.4%) | $4.0 B(-27.8%) | $5.6 B(+25.5%) | $4.5 B(+1.6%) | $4.4 B(+2.3%) | $4.3 B(+11.3%) | $3.9 B(+11.2%) | $3.5 B(+15.8%) | $3.0 B(+1.2%) | $3.0 B(+10.4%) | $2.7 B(+3.5%) | $2.6 B(+1.9%) | $2.5 B(+24.4%) | $2.0 B(+0.5%) | $2.0 B(-5.7%) | $2.2 B(-3.1%) | $2.2 B(+1.6%) | $2.2 B(-44.8%) | $4.0 B(+11.8%) | $3.5 B(-3.3%) | $3.7 B(+3.3%) | $3.5 B(+21.3%) | $2.9 B(-4.2%) | $3.1 B(+6.5%) | $2.9 B(+1.4%) | $2.8 B(-1.7%) | $2.9 B | |
Long Term Liabilities | $7.4 B(-4.7%) | $7.8 B(-0.1%) | $7.8 B(+0.3%) | $7.8 B(-0.5%) | $7.8 B(-6.9%) | $8.4 B(-1.3%) | $8.5 B(+17.9%) | $7.2 B(-8.2%) | $7.9 B(+0.7%) | $7.8 B(-2.2%) | $8.0 B(-9.6%) | $8.8 B(-1.5%) | $9.0 B(-0.5%) | $9.0 B(-0.8%) | $9.1 B(-6.3%) | $9.7 B(-1.4%) | $9.8 B(+1.4%) | $9.7 B(-1.6%) | $9.9 B(+0.3%) | $9.8 B(-0.5%) | $9.9 B(+1.2%) | $9.8 B(-1.4%) | $9.9 B(+21.3%) | $8.2 B(+1.2%) | $8.1 B(-0.5%) | $8.1 B(-0.9%) | $8.2 B(-9.8%) | $9.1 B(-0.7%) | $9.1 B(+8.5%) | $8.4 B(+1.2%) | $8.3 B(+2.0%) | $8.2 B | |
Shareholders Equity | $3.3 B(-2.2%) | $3.4 B(+14.5%) | $3.0 B(-1.9%) | $3.0 B(+0.3%) | $3.0 B(+0.3%) | $3.0 B(-2.9%) | $3.1 B(-0.2%) | $3.1 B(+0.4%) | $3.1 B(+2.5%) | $3.0 B(-10.8%) | $3.4 B(-5.7%) | $3.6 B(-1.2%) | $3.6 B(+3.8%) | $3.5 B(-0.8%) | $3.5 B(+7.5%) | $3.3 B(+2.9%) | $3.2 B(+18.0%) | $2.7 B(+14.4%) | $2.4 B(+3.2%) | $2.3 B(-24.6%) | $3.0 B(+2.0%) | $3.0 B(-4.0%) | $3.1 B(-3.3%) | $3.2 B(-1.8%) | $3.3 B(-8.1%) | $3.5 B(-6.4%) | $3.8 B(-9.0%) | $4.2 B(-9.3%) | $4.6 B(-8.7%) | $5.0 B(+5.3%) | $4.8 B(+6.2%) | $4.5 B | |
Book Value | $3.3 B(-2.2%) | $3.4 B(+14.5%) | $3.0 B(-1.9%) | $3.0 B(+0.3%) | $3.0 B(+0.3%) | $3.0 B(-2.9%) | $3.1 B(-0.2%) | $3.1 B(+0.4%) | $3.1 B(+2.5%) | $3.0 B(-10.8%) | $3.4 B(-5.7%) | $3.6 B(-1.2%) | $3.6 B(+3.8%) | $3.5 B(-0.8%) | $3.5 B(+7.5%) | $3.3 B(+2.9%) | $3.2 B(+18.0%) | $2.7 B(+14.4%) | $2.4 B(+3.2%) | $2.3 B(-24.6%) | $3.0 B(+2.0%) | $3.0 B(-4.0%) | $3.1 B(-3.3%) | $3.2 B(-1.8%) | $3.3 B(-8.1%) | $3.5 B(-6.4%) | $3.8 B(-9.0%) | $4.2 B(-9.3%) | $4.6 B(-8.7%) | $5.0 B(+5.3%) | $4.8 B(+6.2%) | $4.5 B | |
Working Capital | $1.5 B(-7.7%) | $1.7 B(+15.5%) | $1.5 B(-4.9%) | $1.5 B(-2.1%) | $1.6 B(-32.4%) | $2.3 B(-2.5%) | $2.4 B(+116.5%) | $1.1 B(-39.7%) | $1.8 B(+0.3%) | $1.8 B(-13.1%) | $2.1 B(-26.4%) | $2.8 B(-2.8%) | $2.9 B(-18.9%) | $3.6 B(+0.9%) | $3.5 B(-11.8%) | $4.0 B(+2.3%) | $3.9 B(+12.7%) | $3.5 B(-2.1%) | $3.6 B(+2.7%) | $3.5 B(-15.3%) | $4.1 B(+1.9%) | $4.0 B(-1.9%) | $4.1 B(+94.0%) | $2.1 B(-5.5%) | $2.2 B(-1.8%) | $2.3 B(-11.5%) | $2.6 B(-26.5%) | $3.5 B(-17.2%) | $4.2 B(+4.5%) | $4.0 B(+8.0%) | $3.7 B(+5.3%) | $3.6 B | |
Cash And Cash Equivalents | $948.0 M(+0.1%) | $947.0 M(+9.9%) | $862.0 M(-10.1%) | $959.0 M(-9.9%) | $1.1 B(+7.6%) | $990.0 M(+7.4%) | $922.0 M(-19.3%) | $1.1 B(+61.4%) | $708.0 M(-8.5%) | $774.0 M(-11.9%) | $879.0 M(-32.2%) | $1.3 B(-15.1%) | $1.5 B(-23.1%) | $2.0 B(-3.5%) | $2.1 B(-17.1%) | $2.5 B(-3.1%) | $2.6 B(+18.2%) | $2.2 B(+19.7%) | $1.8 B(+26.7%) | $1.4 B(-27.8%) | $2.0 B(+8.6%) | $1.8 B(+8.8%) | $1.7 B(-4.4%) | $1.8 B(+16.7%) | $1.5 B(-5.3%) | $1.6 B(-2.4%) | $1.6 B(-16.1%) | $1.9 B(-37.3%) | $3.1 B(+11.1%) | $2.8 B(+11.6%) | $2.5 B(+0.1%) | $2.5 B | |
Accounts Payable | $519.0 M(-6.7%) | $556.0 M(-3.5%) | $576.0 M(-3.5%) | $597.0 M(+2.8%) | $581.0 M(+0.2%) | $580.0 M(-1.7%) | $590.0 M(-1.5%) | $599.0 M(+0.8%) | $594.0 M(-3.9%) | $618.0 M(-9.0%) | $679.0 M(-2.4%) | $696.0 M(+19.0%) | $585.0 M(+3.5%) | $565.0 M(-6.9%) | $607.0 M(+3.1%) | $589.0 M(+10.3%) | $534.0 M(+2.5%) | $521.0 M(+29.6%) | $402.0 M(-17.6%) | $488.0 M(+3.4%) | $472.0 M(-4.3%) | $493.0 M(-3.7%) | $512.0 M(-9.9%) | $568.0 M(+8.4%) | $524.0 M(-9.0%) | $576.0 M(-7.5%) | $623.0 M(-4.9%) | $655.0 M(+11.0%) | $590.0 M(+0.8%) | $585.0 M(+0.5%) | $582.0 M(+1.4%) | $574.0 M | |
Accounts Receivable | $3.0 B(-7.3%) | $3.2 B(-0.7%) | $3.3 B(+0.4%) | $3.2 B(+3.7%) | $3.1 B(-1.3%) | $3.2 B(-1.6%) | $3.2 B(+0.5%) | $3.2 B(+0.9%) | $3.2 B(+4.6%) | $3.0 B(-2.5%) | $3.1 B(-0.5%) | $3.1 B(+10.1%) | $2.8 B(+4.1%) | $2.7 B(-2.0%) | $2.8 B(+4.7%) | $2.7 B(+6.2%) | $2.5 B(+0.5%) | $2.5 B(+15.7%) | $2.2 B(-11.1%) | $2.4 B(-1.5%) | $2.5 B(-1.5%) | $2.5 B(-4.9%) | $2.6 B(-3.2%) | $2.7 B(+3.5%) | $2.6 B(-5.6%) | $2.8 B(-3.5%) | $2.9 B(+0.1%) | $2.9 B(+9.4%) | $2.6 B(-1.6%) | $2.7 B(+1.6%) | $2.6 B(+3.8%) | $2.5 B | |
Short Term Debt | $1.6 B(-12.1%) | $1.8 B(-13.5%) | $2.0 B(-1.1%) | $2.1 B(+9.7%) | $1.9 B(+50.9%) | $1.2 B(-2.1%) | $1.3 B(-55.6%) | $2.9 B(+74.5%) | $1.6 B(-2.5%) | $1.7 B(+10.7%) | $1.5 B(+46.5%) | $1.0 B(+24.1%) | $839.0 M(+44.9%) | $579.0 M(-2.2%) | $592.0 M(+69.1%) | $350.0 M(-13.6%) | $405.0 M(+14.7%) | $353.0 M(+8725.0%) | $4.0 M(0%) | $4.0 M(-92.7%) | $55.0 M | - | - | $1.8 B(+30.3%) | $1.4 B(+0.1%) | $1.4 B(0%) | $1.4 B(+104.5%) | $660.0 M(-22.4%) | $850.0 M(+21.8%) | $698.0 M(+1.0%) | $691.0 M(+3.0%) | $671.0 M | |
Long Term Debt | $6.3 B(-4.1%) | $6.6 B(+2.3%) | $6.4 B(+2.7%) | $6.3 B(-3.5%) | $6.5 B(-4.8%) | $6.8 B(-1.9%) | $6.9 B(+26.1%) | $5.5 B(-12.6%) | $6.3 B(+6.1%) | $5.9 B(-2.9%) | $6.1 B(-10.3%) | $6.8 B(-3.2%) | $7.0 B(+1.0%) | $7.0 B(-1.2%) | $7.1 B(-7.2%) | $7.6 B(-3.9%) | $7.9 B(+4.1%) | $7.6 B(-2.2%) | $7.8 B(+1.0%) | $7.7 B(-2.4%) | $7.9 B(+3.1%) | $7.6 B(-2.1%) | $7.8 B(+30.6%) | $6.0 B(-0.8%) | $6.0 B(-0.4%) | $6.1 B(-0.3%) | $6.1 B(-11.9%) | $6.9 B(-7.9%) | $7.5 B(+0.5%) | $7.4 B(+1.1%) | $7.4 B(+2.1%) | $7.2 B | |
Total Debt | $7.9 B(-5.8%) | $8.3 B(-1.5%) | $8.5 B(+1.8%) | $8.3 B(-0.5%) | $8.4 B(+3.8%) | $8.1 B(-1.9%) | $8.2 B(-1.9%) | $8.4 B(+5.4%) | $7.9 B(+4.2%) | $7.6 B(-0.2%) | $7.6 B(-2.8%) | $7.9 B(-0.3%) | $7.9 B(+4.4%) | $7.6 B(-1.3%) | $7.6 B(-3.8%) | $7.9 B(-4.3%) | $8.3 B(+4.6%) | $7.9 B(+2.3%) | $7.8 B(+1.0%) | $7.7 B(-3.1%) | $7.9 B(+3.9%) | $7.6 B(-2.1%) | $7.8 B(+0.9%) | $7.7 B(+4.9%) | $7.4 B(-0.3%) | $7.4 B(-0.2%) | $7.4 B(-1.7%) | $7.5 B(-9.3%) | $8.3 B(+2.4%) | $8.1 B(+1.1%) | $8.1 B(+2.2%) | $7.9 B | |
Debt To Equity | 2.4(-3.7%) | 2.5(-14.0%) | 2.9(+3.6%) | 2.8(+1.9%) | 2.7(+0.7%) | 2.7(+1.1%) | 2.7(-1.5%) | 2.7(+7.6%) | 2.5(-0.8%) | 2.5(+11.9%) | 2.3(+3.2%) | 2.2(+3.3%) | 2.1(-1.9%) | 2.2(-0.5%) | 2.2(-10.7%) | 2.4(-4.7%) | 2.5(-13.6%) | 3.0(-10.6%) | 3.3(-2.1%) | 3.4(+31.6%) | 2.6(-0.8%) | 2.6(+2.0%) | 2.5(+4.5%) | 2.4(+6.6%) | 2.3(+8.6%) | 2.1(+6.6%) | 2.0(+7.7%) | 1.8(0%) | 1.8(+12.3%) | 1.6(-4.1%) | 1.7(-3.4%) | 1.8 | |
Current Ratio | 1.4(0%) | 1.4(+4.6%) | 1.3(-1.5%) | 1.3(-0.8%) | 1.3(-15.8%) | 1.6(-0.6%) | 1.6(+32.5%) | 1.2(-14.9%) | 1.4(0%) | 1.4(-4.7%) | 1.5(-14.4%) | 1.7(-6.0%) | 1.8(-16.4%) | 2.2(0%) | 2.2(-12.0%) | 2.5(-0.8%) | 2.5(+6.3%) | 2.4(-13.8%) | 2.8(+1.5%) | 2.7(-6.5%) | 2.9(+3.2%) | 2.8(-2.1%) | 2.9(+87.6%) | 1.5(-6.1%) | 1.6(+0.6%) | 1.6(-6.4%) | 1.7(-21.4%) | 2.2(-7.6%) | 2.4(-1.2%) | 2.4(+3.9%) | 2.3(+3.6%) | 2.2 | |
Quick Ratio | 1.0(+2.1%) | 1.0(+5.4%) | 0.9(-2.1%) | 0.9(-3.1%) | 1.0(-14.2%) | 1.1(+1.8%) | 1.1(+32.1%) | 0.8(-11.6%) | 0.9(0%) | 0.9(-6.9%) | 1.0(-17.7%) | 1.2(-8.2%) | 1.4(-20.1%) | 1.7(-2.3%) | 1.7(-14.4%) | 2.0(-1.9%) | 2.1(+7.3%) | 1.9(-11.9%) | 2.2(+2.4%) | 2.1(-9.8%) | 2.4(+4.0%) | 2.3(-1.3%) | 2.3(+93.3%) | 1.2(-5.6%) | 1.3(0%) | 1.3(-6.7%) | 1.4(-22.4%) | 1.7(-12.1%) | 2.0(0%) | 2.0(+4.2%) | 1.9(+3.8%) | 1.8 | |
Inventory | $1.6 B(-11.7%) | $1.8 B(-0.1%) | $1.8 B(-0.3%) | $1.8 B(+6.9%) | $1.7 B(-5.1%) | $1.8 B(-6.3%) | $1.9 B(-4.0%) | $2.0 B(-2.6%) | $2.1 B(+2.3%) | $2.0 B(+1.6%) | $2.0 B(+4.9%) | $1.9 B(+11.2%) | $1.7 B(+11.2%) | $1.5 B(+8.9%) | $1.4 B(+8.4%) | $1.3 B(+8.7%) | $1.2 B(+3.5%) | $1.1 B(-1.5%) | $1.2 B(-1.5%) | $1.2 B(+1.8%) | $1.2 B(-3.7%) | $1.2 B(-3.7%) | $1.3 B(-6.7%) | $1.3 B(+2.1%) | $1.3 B(-1.5%) | $1.3 B(+1.4%) | $1.3 B(-1.1%) | $1.3 B(+9.4%) | $1.2 B(-0.4%) | $1.2 B(+2.2%) | $1.2 B(+3.5%) | $1.2 B | |
Retained Earnings | $28.9 B(+1.1%) | $28.6 B(+2.6%) | $27.9 B(+1.3%) | $27.5 B(+1.5%) | $27.1 B(+1.1%) | $26.8 B(+1.3%) | $26.5 B(+1.4%) | $26.1 B(+1.2%) | $25.8 B(+2.0%) | $25.3 B(+1.3%) | $25.0 B(+1.5%) | $24.6 B(+1.2%) | $24.3 B(+0.9%) | $24.1 B(+1.1%) | $23.8 B(+1.8%) | $23.4 B(+1.4%) | $23.1 B(+1.2%) | $22.8 B(+1.0%) | $22.6 B(-0.1%) | $22.6 B(+1.0%) | $22.4 B(+1.4%) | $22.1 B(+1.4%) | $21.8 B(+1.4%) | $21.5 B(+1.3%) | $21.2 B(+1.3%) | $20.9 B(+1.5%) | $20.6 B(+2.0%) | $20.2 B(+0.1%) | $20.2 B(-1.7%) | $20.6 B(+1.9%) | $20.2 B(+1.8%) | $19.8 B | |
PB Ratio | 24.3(+6.6%) | 22.8(-4.4%) | 23.9(-5.1%) | 25.2(-3.0%) | 25.9(+12.4%) | 23.1(-5.6%) | 24.5(+2.5%) | 23.9(+9.7%) | 21.8(+18.1%) | 18.4(+10.3%) | 16.7(-8.3%) | 18.2(-14.5%) | 21.3(+14.7%) | 18.6(-7.2%) | 20.0(-6.4%) | 21.4(+5.3%) | 20.3(-10.5%) | 22.7(-3.3%) | 23.4(+19.2%) | 19.7(+3.6%) | 19.0(+11.9%) | 17.0(+7.5%) | 15.8(+7.9%) | 14.6(+14.6%) | 12.8(-3.4%) | 13.2(+7.7%) | 12.3(-3.8%) | 12.8(+2.6%) | 12.4(+23.2%) | 10.1(-2.3%) | 10.3(+1.4%) | 10.2 |
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 | $2.5(-35.0%) | $3.9(+53.9%) | $2.5(-7.0%) | $2.7(+14.7%) | $2.4(-6.7%) | $2.5(+2.8%) | $2.5(+6.4%) | $2.3(-21.0%) | $3.0(+25.5%) | $2.4(-0.8%) | $2.4(+12.3%) | $2.1(+9.3%) | $1.9(-4.5%) | $2.0(-17.6%) | $2.5(+16.1%) | $2.1(+4.5%) | $2.0(+10.4%) | $1.8(+81.2%) | $1.0(-42.9%) | $1.8(-11.1%) | $2.0(-2.5%) | $2.0(+6.8%) | $1.9(+5.5%) | $1.8(-1.1%) | $1.8(-3.7%) | $1.9(-3.5%) | $2.0(+3.7%) | $1.9(+963.6%) | -$0.2(-111.9%) | $1.9(+9.5%) | $1.7(+9.7%) | $1.5 | |
TTM EPS | $11.7(+1.4%) | $11.6(+13.3%) | $10.2(+0.6%) | $10.1(+4.1%) | $9.7(-5.5%) | $10.3(+2.0%) | $10.1(+1.1%) | $10.0(+2.3%) | $9.8(+11.6%) | $8.8(+3.9%) | $8.4(-0.9%) | $8.5(0%) | $8.5(-1.1%) | $8.6(+2.3%) | $8.4(+20.7%) | $7.0(+5.1%) | $6.6(+0.5%) | $6.6(-3.1%) | $6.8(-11.7%) | $7.7(-0.5%) | $7.8(+2.1%) | $7.6(+1.9%) | $7.5(-0.8%) | $7.5(-1.2%) | $7.6(+36.9%) | $5.5(+0.9%) | $5.5(+5.4%) | $5.2(+7.4%) | $4.9(-25.6%) | $6.5(+5.7%) | $6.2(+3.9%) | $6.0 | |
Revenue | $3.9 B(-0.9%) | $4.0 B(-1.5%) | $4.0 B(+1.4%) | $4.0 B(-0.3%) | $4.0 B(-1.2%) | $4.0 B(-1.1%) | $4.1 B(+1.4%) | $4.0 B(+1.2%) | $4.0 B(-1.0%) | $4.0 B(0%) | $4.0 B(+1.8%) | $3.9 B(+7.1%) | $3.7 B(+3.5%) | $3.6 B(-3.3%) | $3.7 B(+3.7%) | $3.5 B(+2.0%) | $3.5 B(+5.1%) | $3.3 B(+29.0%) | $2.6 B(-20.6%) | $3.2 B(-7.0%) | $3.5 B(-0.3%) | $3.5 B(-3.6%) | $3.6 B(+1.6%) | $3.6 B(-0.8%) | $3.6 B(-0.9%) | $3.6 B(-5.7%) | $3.8 B(+2.3%) | $3.7 B(+3.2%) | $3.6 B(+0.4%) | $3.6 B(+0.4%) | $3.6 B(+3.7%) | $3.5 B | |
TTM Revenue | $15.9 B(-0.3%) | $15.9 B(-0.4%) | $16.0 B(-0.3%) | $16.1 B(-0.3%) | $16.1 B(+0.1%) | $16.1 B(+0.1%) | $16.1 B(+0.4%) | $16.0 B(+0.5%) | $15.9 B(+1.9%) | $15.6 B(+3.0%) | $15.2 B(+2.3%) | $14.8 B(+2.7%) | $14.5 B(+1.4%) | $14.3 B(+1.8%) | $14.0 B(+8.6%) | $12.9 B(+2.5%) | $12.6 B(+0.1%) | $12.6 B(-1.4%) | $12.7 B(-7.6%) | $13.8 B(-2.3%) | $14.1 B(-0.8%) | $14.2 B(-0.9%) | $14.4 B(-1.5%) | $14.6 B(-1.3%) | $14.8 B(-0.3%) | $14.8 B(-0.0%) | $14.8 B(+1.6%) | $14.6 B(+1.9%) | $14.3 B(+1.6%) | $14.1 B(+0.9%) | $14.0 B(+1.2%) | $13.8 B | |
Total Expenses | $2.9 B(-0.5%) | $2.9 B(-2.0%) | $3.0 B(+4.5%) | $2.8 B(-5.0%) | $3.0 B(+1.1%) | $3.0 B(-3.4%) | $3.1 B(+0.6%) | $3.0 B(+2.1%) | $3.0 B(-1.4%) | $3.0 B(-1.9%) | $3.1 B(+1.4%) | $3.0 B(+7.0%) | $2.8 B(+4.9%) | $2.7 B(-2.6%) | $2.8 B(+5.5%) | $2.6 B(+1.8%) | $2.6 B(+2.9%) | $2.5 B(+19.1%) | $2.1 B(-14.3%) | $2.5 B(-6.7%) | $2.6 B(+1.3%) | $2.6 B(-4.6%) | $2.7 B(+0.9%) | $2.7 B(-0.3%) | $2.7 B(-0.1%) | $2.7 B(-6.0%) | $2.9 B(+2.0%) | $2.8 B(+2.1%) | $2.8 B(+1.8%) | $2.7 B(-0.3%) | $2.7 B(+2.9%) | $2.7 B | |
Operating Expenses | $680.0 M(-0.6%) | $684.0 M(-3.8%) | $711.0 M(+1.4%) | $701.0 M(+2.6%) | $683.0 M(+6.4%) | $642.0 M(-10.8%) | $720.0 M(+2.0%) | $706.0 M(+4.4%) | $676.0 M(+2.9%) | $657.0 M(-5.2%) | $693.0 M(+0.9%) | $687.0 M(+5.0%) | $654.0 M(+6.3%) | $615.0 M(-0.8%) | $620.0 M(+3.3%) | $600.0 M(+1.4%) | $592.0 M(-2.6%) | $608.0 M(+16.7%) | $521.0 M(-12.6%) | $596.0 M(-4.3%) | $623.0 M(+3.1%) | $604.0 M(-5.5%) | $639.0 M(-2.3%) | $654.0 M(+4.8%) | $624.0 M(-0.6%) | $628.0 M(-6.0%) | $668.0 M(+1.2%) | $660.0 M(+0.1%) | $659.0 M(+2.5%) | $643.0 M(-1.8%) | $655.0 M(-0.9%) | $661.0 M | |
Cost Of Goods Sold | $2.2 B(-0.4%) | $2.2 B(-1.4%) | $2.3 B(+5.5%) | $2.1 B(-7.2%) | $2.3 B(-0.3%) | $2.3 B(-1.1%) | $2.3 B(+0.1%) | $2.3 B(+1.4%) | $2.3 B(-2.6%) | $2.4 B(-0.9%) | $2.4 B(+1.5%) | $2.4 B(+7.6%) | $2.2 B(+4.5%) | $2.1 B(-3.1%) | $2.2 B(+6.1%) | $2.0 B(+1.9%) | $2.0 B(+4.7%) | $1.9 B(+19.8%) | $1.6 B(-14.8%) | $1.9 B(-7.5%) | $2.0 B(+0.8%) | $2.0 B(-4.4%) | $2.1 B(+1.9%) | $2.1 B(-1.8%) | $2.1 B(0%) | $2.1 B(-6.0%) | $2.2 B(+2.3%) | $2.2 B(+2.7%) | $2.1 B(+1.5%) | $2.1 B(+0.2%) | $2.1 B(+4.2%) | $2.0 B | |
TTM Cost Of Goods Sold | $8.9 B(-1.0%) | $8.9 B(-1.0%) | $9.0 B(-0.9%) | $9.1 B(-2.1%) | $9.3 B(+0.0%) | $9.3 B(-0.6%) | $9.4 B(-0.5%) | $9.4 B(-0.2%) | $9.4 B(+1.3%) | $9.3 B(+3.0%) | $9.0 B(+2.6%) | $8.8 B(+3.8%) | $8.5 B(+2.3%) | $8.3 B(+2.3%) | $8.1 B(+7.5%) | $7.5 B(+2.3%) | $7.4 B(-0.3%) | $7.4 B(-1.3%) | $7.5 B(-6.3%) | $8.0 B(-2.3%) | $8.2 B(-0.9%) | $8.3 B(-1.1%) | $8.3 B(-1.6%) | $8.5 B(-1.4%) | $8.6 B(-0.3%) | $8.6 B(+0.1%) | $8.6 B(+1.7%) | $8.5 B(+2.1%) | $8.3 B(+1.3%) | $8.2 B(+0.8%) | $8.1 B(+1.5%) | $8.0 B | |
Gross Profit | $1.7 B(-1.4%) | $1.7 B(-1.6%) | $1.8 B(-3.5%) | $1.8 B(+9.4%) | $1.7 B(-2.4%) | $1.7 B(-1.0%) | $1.7 B(+3.1%) | $1.7 B(+1.0%) | $1.7 B(+1.3%) | $1.6 B(+1.3%) | $1.6 B(+2.3%) | $1.6 B(+6.3%) | $1.5 B(+1.9%) | $1.5 B(-3.5%) | $1.5 B(+0.5%) | $1.5 B(+2.0%) | $1.5 B(+5.6%) | $1.4 B(+44.0%) | $970.0 M(-28.5%) | $1.4 B(-6.2%) | $1.4 B(-1.7%) | $1.5 B(-2.5%) | $1.5 B(+1.1%) | $1.5 B(+0.6%) | $1.5 B(-2.2%) | $1.5 B(-5.2%) | $1.6 B(+2.4%) | $1.6 B(+3.9%) | $1.5 B(-1.2%) | $1.5 B(+0.7%) | $1.5 B(+3.0%) | $1.5 B | |
TTM Gross Profit | $7.0 B(+0.6%) | $7.0 B(+0.3%) | $7.0 B(+0.5%) | $6.9 B(+2.2%) | $6.8 B(+0.1%) | $6.8 B(+1.1%) | $6.7 B(+1.7%) | $6.6 B(+1.5%) | $6.5 B(+2.8%) | $6.3 B(+2.9%) | $6.1 B(+1.8%) | $6.0 B(+1.3%) | $6.0 B(+0.2%) | $6.0 B(+1.1%) | $5.9 B(+10.2%) | $5.3 B(+2.9%) | $5.2 B(+0.5%) | $5.2 B(-1.4%) | $5.2 B(-9.3%) | $5.8 B(-2.3%) | $5.9 B(-0.6%) | $6.0 B(-0.8%) | $6.0 B(-1.5%) | $6.1 B(-1.1%) | $6.2 B(-0.3%) | $6.2 B(-0.1%) | $6.2 B(+1.4%) | $6.1 B(+1.6%) | $6.0 B(+2.1%) | $5.9 B(+0.9%) | $5.8 B(+0.8%) | $5.8 B | |
Gross Margin | 43.5%(-0.6%) | 43.8%(-0.1%) | 43.8%(-4.7%) | 46.0%(+9.7%) | 42.0%(-1.2%) | 42.5%(+0.0%) | 42.5%(+1.7%) | 41.8%(-0.2%) | 41.9%(+2.4%) | 40.9%(+1.3%) | 40.4%(+0.5%) | 40.2%(-0.7%) | 40.5%(-1.5%) | 41.1%(-0.2%) | 41.2%(-3.1%) | 42.5%(+0.1%) | 42.5%(+0.5%) | 42.2%(+11.7%) | 37.8%(-10.0%) | 42.0%(+0.8%) | 41.7%(-1.4%) | 42.3%(+1.1%) | 41.8%(-0.5%) | 42.0%(+1.4%) | 41.5%(-1.3%) | 42.0%(+0.6%) | 41.8%(+0.0%) | 41.8%(+0.7%) | 41.5%(-1.6%) | 42.1%(+0.3%) | 42.0%(-0.7%) | 42.3% | |
Operating Profit | $1.0 B(-2.0%) | $1.1 B(-0.2%) | $1.1 B(-6.5%) | $1.1 B(+14.1%) | $988.0 M(-7.7%) | $1.1 B(+5.9%) | $1.0 B(+3.9%) | $972.0 M(-1.4%) | $986.0 M(+0.3%) | $983.0 M(+6.2%) | $926.0 M(+3.5%) | $895.0 M(+7.3%) | $834.0 M(-1.3%) | $845.0 M(-5.4%) | $893.0 M(-1.3%) | $905.0 M(+2.5%) | $883.0 M(+11.9%) | $789.0 M(+75.7%) | $449.0 M(-41.0%) | $761.0 M(-7.7%) | $824.0 M(-5.1%) | $868.0 M(-0.3%) | $871.0 M(+3.8%) | $839.0 M(-2.4%) | $860.0 M(-3.3%) | $889.0 M(-4.6%) | $932.0 M(+3.2%) | $903.0 M(+6.7%) | $846.0 M(-3.9%) | $880.0 M(+2.7%) | $857.0 M(+6.2%) | $807.0 M | |
TTM Operating Profit | $4.3 B(+1.0%) | $4.2 B(-0.4%) | $4.2 B(+1.1%) | $4.2 B(+3.8%) | $4.0 B(+0.1%) | $4.0 B(+2.2%) | $4.0 B(+2.2%) | $3.9 B(+2.0%) | $3.8 B(+4.2%) | $3.6 B(+3.9%) | $3.5 B(+0.9%) | $3.5 B(-0.3%) | $3.5 B(-1.4%) | $3.5 B(+1.6%) | $3.5 B(+14.7%) | $3.0 B(+5.0%) | $2.9 B(+2.1%) | $2.8 B(-2.7%) | $2.9 B(-12.7%) | $3.3 B(-2.3%) | $3.4 B(-1.1%) | $3.4 B(-0.6%) | $3.5 B(-1.7%) | $3.5 B(-1.8%) | $3.6 B(+0.4%) | $3.6 B(+0.3%) | $3.6 B(+2.1%) | $3.5 B(+2.8%) | $3.4 B(+3.4%) | $3.3 B(+2.3%) | $3.2 B(+2.1%) | $3.1 B | |
Operating Margin | 26.2%(-1.2%) | 26.5%(+1.4%) | 26.2%(-7.8%) | 28.4%(+14.3%) | 24.8%(-6.5%) | 26.5%(+7.1%) | 24.8%(+2.5%) | 24.2%(-2.6%) | 24.8%(+1.3%) | 24.5%(+6.2%) | 23.1%(+1.6%) | 22.7%(+0.2%) | 22.7%(-4.6%) | 23.8%(-2.2%) | 24.3%(-4.9%) | 25.5%(+0.5%) | 25.4%(+6.5%) | 23.9%(+36.3%) | 17.5%(-25.7%) | 23.6%(-0.7%) | 23.8%(-4.8%) | 24.9%(+3.4%) | 24.1%(+2.2%) | 23.6%(-1.7%) | 24.0%(-2.4%) | 24.6%(+1.1%) | 24.3%(+0.9%) | 24.1%(+3.5%) | 23.3%(-4.2%) | 24.3%(+2.2%) | 23.8%(+2.4%) | 23.3% | |
Net Income | $750.0 M(-35.3%) | $1.2 B(+52.8%) | $759.0 M(-7.3%) | $819.0 M(+14.2%) | $717.0 M(-7.1%) | $772.0 M(+2.4%) | $754.0 M(+5.6%) | $714.0 M(-21.3%) | $907.0 M(+24.8%) | $727.0 M(-1.5%) | $738.0 M(+11.5%) | $662.0 M(+8.7%) | $609.0 M(-4.7%) | $639.0 M(-17.6%) | $775.0 M(+15.5%) | $671.0 M(+4.5%) | $642.0 M(+10.3%) | $582.0 M(+82.5%) | $319.0 M(-43.6%) | $566.0 M(-11.7%) | $641.0 M(-2.9%) | $660.0 M(+5.9%) | $623.0 M(+4.4%) | $597.0 M(-1.6%) | $607.0 M(-4.9%) | $638.0 M(-4.2%) | $666.0 M(+2.1%) | $652.0 M(+957.9%) | -$76.0 M(-111.9%) | $640.0 M(+9.0%) | $587.0 M(+9.5%) | $536.0 M | |
TTM Net Income | $3.5 B(+1.0%) | $3.5 B(+12.7%) | $3.1 B(+0.2%) | $3.1 B(+3.5%) | $3.0 B(-6.0%) | $3.1 B(+1.4%) | $3.1 B(+0.5%) | $3.1 B(+1.7%) | $3.0 B(+10.9%) | $2.7 B(+3.3%) | $2.6 B(-1.4%) | $2.7 B(-0.3%) | $2.7 B(-1.2%) | $2.7 B(+2.1%) | $2.7 B(+20.6%) | $2.2 B(+5.0%) | $2.1 B(+0.1%) | $2.1 B(-3.6%) | $2.2 B(-12.2%) | $2.5 B(-1.2%) | $2.5 B(+1.4%) | $2.5 B(+0.9%) | $2.5 B(-1.7%) | $2.5 B(-2.1%) | $2.6 B(+36.3%) | $1.9 B(-0.1%) | $1.9 B(+4.4%) | $1.8 B(+6.9%) | $1.7 B(-25.7%) | $2.3 B(+4.8%) | $2.2 B(+3.0%) | $2.1 B | |
Net Margin | 19.1%(-34.8%) | 29.3%(+55.2%) | 18.9%(-8.5%) | 20.6%(+14.5%) | 18.0%(-6.0%) | 19.1%(+3.5%) | 18.5%(+4.2%) | 17.8%(-22.2%) | 22.8%(+26.0%) | 18.1%(-1.5%) | 18.4%(+9.5%) | 16.8%(+1.6%) | 16.6%(-7.9%) | 18.0%(-14.8%) | 21.1%(+11.4%) | 18.9%(+2.5%) | 18.5%(+4.9%) | 17.6%(+41.5%) | 12.4%(-29.0%) | 17.5%(-5.1%) | 18.5%(-2.6%) | 19.0%(+9.9%) | 17.3%(+2.7%) | 16.8%(-0.9%) | 17.0%(-4.0%) | 17.7%(+1.6%) | 17.4%(-0.2%) | 17.4%(+933.0%) | -2.1%(-111.8%) | 17.7%(+8.5%) | 16.3%(+5.6%) | 15.4% | |
EBIT | $1.1 B(-26.6%) | $1.4 B(+32.5%) | $1.1 B(-5.5%) | $1.1 B(+14.6%) | $997.0 M(-7.7%) | $1.1 B(+4.8%) | $1.0 B(+4.9%) | $982.0 M(-16.6%) | $1.2 B(+16.6%) | $1.0 B(+6.2%) | $950.0 M(+4.5%) | $909.0 M(+8.1%) | $841.0 M(-1.6%) | $855.0 M(-6.6%) | $915.0 M(-0.2%) | $917.0 M(+4.7%) | $876.0 M(+10.8%) | $791.0 M(+73.1%) | $457.0 M(-41.9%) | $786.0 M(-10.9%) | $882.0 M(-1.3%) | $894.0 M(+1.6%) | $880.0 M(+3.2%) | $853.0 M(-3.0%) | $879.0 M(-2.2%) | $899.0 M(-6.2%) | $958.0 M(+4.7%) | $915.0 M(+6.2%) | $862.0 M(-11.2%) | $971.0 M(+9.8%) | $884.0 M(+8.7%) | $813.0 M | |
TTM EBIT | $4.7 B(+1.2%) | $4.7 B(+8.2%) | $4.3 B(+1.2%) | $4.3 B(+3.9%) | $4.1 B(-4.2%) | $4.3 B(+1.7%) | $4.2 B(+1.9%) | $4.1 B(+1.8%) | $4.0 B(+9.1%) | $3.7 B(+4.3%) | $3.6 B(+1.0%) | $3.5 B(-0.2%) | $3.5 B(-1.0%) | $3.6 B(+1.8%) | $3.5 B(+15.1%) | $3.0 B(+4.5%) | $2.9 B(-0.2%) | $2.9 B(-3.4%) | $3.0 B(-12.3%) | $3.4 B(-1.9%) | $3.5 B(+0.1%) | $3.5 B(-0.1%) | $3.5 B(-2.2%) | $3.6 B(-1.7%) | $3.7 B(+0.5%) | $3.6 B(-1.9%) | $3.7 B(+2.0%) | $3.6 B(+2.9%) | $3.5 B(+2.1%) | $3.5 B(+4.5%) | $3.3 B(+2.3%) | $3.2 B | |
EBITDA | $1.1 B(-29.9%) | $1.5 B(+30.2%) | $1.2 B(-4.9%) | $1.2 B(+13.1%) | $1.1 B(-6.9%) | $1.2 B(+4.2%) | $1.1 B(+4.5%) | $1.1 B(-15.3%) | $1.3 B(+14.8%) | $1.1 B(+5.5%) | $1.1 B(+3.7%) | $1.0 B(+7.4%) | $945.0 M(-1.5%) | $959.0 M(-5.7%) | $1.0 B(0%) | $1.0 B(+3.7%) | $981.0 M(+7.9%) | $909.0 M(+63.2%) | $557.0 M(-37.4%) | $890.0 M(-9.8%) | $987.0 M(-1.1%) | $998.0 M(+1.1%) | $987.0 M(+2.5%) | $963.0 M(-3.1%) | $994.0 M(-2.0%) | $1.0 B(-5.6%) | $1.1 B(+4.3%) | $1.0 B(+5.1%) | $980.0 M(-9.8%) | $1.1 B(+8.9%) | $998.0 M(+7.7%) | $927.0 M | |
TTM EBITDA | $5.0 B(-0.4%) | $5.0 B(+7.6%) | $4.7 B(+1.1%) | $4.6 B(+3.5%) | $4.5 B(-3.9%) | $4.7 B(+1.4%) | $4.6 B(+1.7%) | $4.5 B(+1.5%) | $4.5 B(+8.0%) | $4.1 B(+3.8%) | $4.0 B(+0.9%) | $3.9 B(-0.1%) | $3.9 B(-0.9%) | $4.0 B(+1.3%) | $3.9 B(+13.3%) | $3.5 B(+3.8%) | $3.3 B(-0.2%) | $3.3 B(-2.6%) | $3.4 B(-11.1%) | $3.9 B(-1.9%) | $3.9 B(-0.2%) | $3.9 B(-0.4%) | $4.0 B(-2.1%) | $4.0 B(-1.6%) | $4.1 B(+0.3%) | $4.1 B(-1.8%) | $4.2 B(+1.9%) | $4.1 B(+2.6%) | $4.0 B(+1.9%) | $3.9 B(+3.9%) | $3.8 B(+2.0%) | $3.7 B | |
Selling, General & Administrative Expenses | $655.0 M(-0.5%) | $658.0 M(-4.1%) | $686.0 M(+1.5%) | $676.0 M(+2.7%) | $658.0 M(+7.0%) | $615.0 M(-10.9%) | $690.0 M(+2.2%) | $675.0 M(+4.8%) | $644.0 M(+3.2%) | $624.0 M(-5.3%) | $659.0 M(+1.1%) | $652.0 M(+5.0%) | $621.0 M(+6.9%) | $581.0 M(-1.2%) | $588.0 M(+3.9%) | $566.0 M(+1.6%) | $557.0 M(-0.5%) | $560.0 M(+15.2%) | $486.0 M(-13.2%) | $560.0 M(-4.4%) | $586.0 M(+3.5%) | $566.0 M(-5.3%) | $598.0 M(-2.1%) | $611.0 M(+5.7%) | $578.0 M(-0.5%) | $581.0 M(-6.3%) | $620.0 M(+1.3%) | $612.0 M(+0.5%) | $609.0 M(+2.9%) | $592.0 M(-1.8%) | $603.0 M(-0.8%) | $608.0 M | |
TTM SGA | $2.7 B(-0.1%) | $2.7 B(+1.6%) | $2.6 B(-0.1%) | $2.6 B(+0.0%) | $2.6 B(+0.5%) | $2.6 B(-0.3%) | $2.6 B(+1.2%) | $2.6 B(+0.9%) | $2.6 B(+0.9%) | $2.6 B(+1.7%) | $2.5 B(+2.9%) | $2.4 B(+3.6%) | $2.4 B(+2.8%) | $2.3 B(+0.9%) | $2.3 B(+4.7%) | $2.2 B(+0.3%) | $2.2 B(-1.3%) | $2.2 B(-0.3%) | $2.2 B(-4.8%) | $2.3 B(-2.2%) | $2.4 B(+0.3%) | $2.4 B(-0.6%) | $2.4 B(-0.9%) | $2.4 B(-0.0%) | $2.4 B(-1.3%) | $2.4 B(-0.5%) | $2.4 B(+0.7%) | $2.4 B(+0.2%) | $2.4 B(+0.7%) | $2.4 B(-0.5%) | $2.4 B(-0.6%) | $2.4 B | |
Depreciation And Amortization | $102.0 M(-1.9%) | $104.0 M(+5.0%) | $99.0 M(+2.1%) | $97.0 M(-2.0%) | $99.0 M(+2.1%) | $97.0 M(-3.0%) | $100.0 M(+1.0%) | $99.0 M(0%) | $99.0 M(-2.9%) | $102.0 M(-1.0%) | $103.0 M(-2.8%) | $106.0 M(+1.9%) | $104.0 M(0%) | $104.0 M(+2.0%) | $102.0 M(+2.0%) | $100.0 M(-4.8%) | $105.0 M(-11.0%) | $118.0 M(+18.0%) | $100.0 M(-3.9%) | $104.0 M(-0.9%) | $105.0 M(+1.0%) | $104.0 M(-2.8%) | $107.0 M(-2.7%) | $110.0 M(-4.3%) | $115.0 M(0%) | $115.0 M(-0.9%) | $116.0 M(+0.9%) | $115.0 M(-2.5%) | $118.0 M(+1.7%) | $116.0 M(+1.8%) | $114.0 M(0%) | $114.0 M | |
TTM D&A | $402.0 M(+0.8%) | $399.0 M(+1.8%) | $392.0 M(-0.3%) | $393.0 M(-0.5%) | $395.0 M(0%) | $395.0 M(-1.3%) | $400.0 M(-0.7%) | $403.0 M(-1.7%) | $410.0 M(-1.2%) | $415.0 M(-0.5%) | $417.0 M(+0.2%) | $416.0 M(+1.5%) | $410.0 M(-0.2%) | $411.0 M(-3.3%) | $425.0 M(+0.5%) | $423.0 M(-0.9%) | $427.0 M(0%) | $427.0 M(+3.4%) | $413.0 M(-1.7%) | $420.0 M(-1.4%) | $426.0 M(-2.3%) | $436.0 M(-2.5%) | $447.0 M(-2.0%) | $456.0 M(-1.1%) | $461.0 M(-0.7%) | $464.0 M(-0.2%) | $465.0 M(+0.4%) | $463.0 M(+0.2%) | $462.0 M(0%) | $462.0 M(-0.9%) | $466.0 M(-0.2%) | $467.0 M | |
Interest Expense | $68.0 M(-1.4%) | $69.0 M(-8.0%) | $75.0 M(+5.6%) | $71.0 M(+1.4%) | $70.0 M(+4.5%) | $67.0 M(-2.9%) | $69.0 M(+15.0%) | $60.0 M(+7.1%) | $56.0 M(+7.7%) | $52.0 M(+10.6%) | $47.0 M(-2.1%) | $48.0 M(-2.0%) | $49.0 M(0%) | $49.0 M(-5.8%) | $52.0 M(0%) | $52.0 M(0%) | $52.0 M(0%) | $52.0 M(+2.0%) | $51.0 M(0%) | $51.0 M(0%) | $51.0 M(-1.9%) | $52.0 M(-5.5%) | $55.0 M(-12.7%) | $63.0 M(0%) | $63.0 M(-1.6%) | $64.0 M(0%) | $64.0 M(-3.0%) | $66.0 M(0%) | $66.0 M(+1.5%) | $65.0 M(0%) | $65.0 M(+1.6%) | $64.0 M | |
TTM Interest Expense | $283.0 M(-0.7%) | $285.0 M(+0.7%) | $283.0 M(+2.2%) | $277.0 M(+4.1%) | $266.0 M(+5.6%) | $252.0 M(+6.3%) | $237.0 M(+10.2%) | $215.0 M(+5.9%) | $203.0 M(+3.6%) | $196.0 M(+1.6%) | $193.0 M(-2.5%) | $198.0 M(-2.0%) | $202.0 M(-1.5%) | $205.0 M(-1.4%) | $208.0 M(+0.5%) | $207.0 M(+0.5%) | $206.0 M(+0.5%) | $205.0 M(0%) | $205.0 M(-1.9%) | $209.0 M(-5.4%) | $221.0 M(-5.2%) | $233.0 M(-4.9%) | $245.0 M(-3.5%) | $254.0 M(-1.2%) | $257.0 M(-1.1%) | $260.0 M(-0.4%) | $261.0 M(-0.4%) | $262.0 M(+0.8%) | $260.0 M(+1.2%) | $257.0 M(+2.8%) | $250.0 M(+2.9%) | $243.0 M | |
Income Tax | $233.0 M(+15.3%) | $202.0 M(-17.9%) | $246.0 M(-2.8%) | $253.0 M(+20.5%) | $210.0 M(-12.9%) | $241.0 M(+16.4%) | $207.0 M(-0.5%) | $208.0 M(-2.8%) | $214.0 M(-7.0%) | $230.0 M(+39.4%) | $165.0 M(-17.1%) | $199.0 M(+8.7%) | $183.0 M(+9.6%) | $167.0 M(+89.8%) | $88.0 M(-54.6%) | $194.0 M(+6.6%) | $182.0 M(+15.9%) | $157.0 M(+80.5%) | $87.0 M(-48.5%) | $169.0 M(-11.1%) | $190.0 M(+4.4%) | $182.0 M(-9.9%) | $202.0 M(+4.7%) | $193.0 M(-7.7%) | $209.0 M(+6.1%) | $197.0 M(-13.6%) | $228.0 M(+15.7%) | $197.0 M(-77.4%) | $872.0 M(+227.8%) | $266.0 M(+14.7%) | $232.0 M(+8.9%) | $213.0 M | |
TTM Income Tax | $934.0 M(+2.5%) | $911.0 M(-4.1%) | $950.0 M(+4.3%) | $911.0 M(+5.2%) | $866.0 M(-0.5%) | $870.0 M(+1.3%) | $859.0 M(+5.1%) | $817.0 M(+1.1%) | $808.0 M(+4.0%) | $777.0 M(+8.8%) | $714.0 M(+12.1%) | $637.0 M(+0.8%) | $632.0 M(+0.2%) | $631.0 M(+1.6%) | $621.0 M(+0.2%) | $620.0 M(+4.2%) | $595.0 M(-1.3%) | $603.0 M(-4.0%) | $628.0 M(-15.5%) | $743.0 M(-3.1%) | $767.0 M(-2.4%) | $786.0 M(-1.9%) | $801.0 M(-3.1%) | $827.0 M(-0.5%) | $831.0 M(-44.4%) | $1.5 B(-4.4%) | $1.6 B(-0.3%) | $1.6 B(-1.0%) | $1.6 B(+70.2%) | $930.0 M(+4.3%) | $892.0 M(+0.7%) | $886.0 M | |
PE Ratio | 23.3(+2.8%) | 22.7(-2.9%) | 23.3(-7.0%) | 25.1(-6.3%) | 26.8(+20.0%) | 22.3(-9.7%) | 24.7(+1.6%) | 24.4(+8.1%) | 22.5(+9.3%) | 20.6(-4.6%) | 21.6(-12.2%) | 24.6(-15.1%) | 29.0(+20.7%) | 24.0(-9.6%) | 26.6(-16.4%) | 31.8(+3.4%) | 30.8(+5.1%) | 29.3(+14.0%) | 25.7(+39.3%) | 18.4(-20.5%) | 23.2(+12.4%) | 20.6(+1.9%) | 20.2(+5.9%) | 19.1(+14.6%) | 16.7(-34.5%) | 25.4(+0.9%) | 25.2(-16.1%) | 30.0(-12.6%) | 34.3(+51.5%) | 22.7(-2.2%) | 23.2(+4.1%) | 22.3 | |
PS Ratio | 5.1(+4.5%) | 4.8(+10.0%) | 4.4(-6.8%) | 4.7(-2.5%) | 4.8(+12.5%) | 4.3(-8.5%) | 4.7(+1.9%) | 4.6(+9.5%) | 4.2(+18.9%) | 3.5(-4.6%) | 3.7(-15.3%) | 4.4(-17.8%) | 5.3(+17.4%) | 4.5(-9.5%) | 5.0(-7.4%) | 5.4(+5.6%) | 5.1(+5.5%) | 4.9(+12.2%) | 4.3(+33.1%) | 3.3(-19.9%) | 4.1(+15.0%) | 3.5(+4.1%) | 3.4(+5.9%) | 3.2(+14.2%) | 2.8(-11.1%) | 3.2(+0.6%) | 3.1(-13.7%) | 3.6(-8.5%) | 4.0(+10.6%) | 3.6(+2.0%) | 3.5(+6.3%) | 3.3 |
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 | $1.1 B(+25.0%) | $891.0 M(+29.7%) | $687.0 M(+16.6%) | $589.0 M(-43.3%) | $1.0 B(+5.8%) | $982.0 M(+24.3%) | $790.0 M(+8.5%) | $728.0 M(-10.2%) | $811.0 M(+13.7%) | $713.0 M(+42.3%) | $501.0 M(+55.1%) | $323.0 M(-58.3%) | $774.0 M(+25.0%) | $619.0 M(+11.5%) | $555.0 M(-8.9%) | $609.0 M(-21.2%) | $773.0 M(+13.2%) | $683.0 M(-7.3%) | $737.0 M(+20.0%) | $614.0 M(-20.7%) | $774.0 M(-15.9%) | $920.0 M(+34.3%) | $685.0 M(+11.2%) | $616.0 M(-23.9%) | $809.0 M(-4.2%) | $844.0 M(+36.1%) | $620.0 M(+15.2%) | $538.0 M(-22.6%) | $695.0 M(-10.9%) | $780.0 M(+68.1%) | $464.0 M(+0.2%) | $463.0 M | |
TTM CFO | $3.3 B(+2.3%) | $3.2 B(-2.8%) | $3.3 B(-3.0%) | $3.4 B(-3.9%) | $3.5 B(+6.9%) | $3.3 B(+8.8%) | $3.0 B(+10.5%) | $2.8 B(+17.3%) | $2.3 B(+1.6%) | $2.3 B(+4.2%) | $2.2 B(-2.4%) | $2.3 B(-11.2%) | $2.6 B(+0.0%) | $2.6 B(-2.4%) | $2.6 B(-6.5%) | $2.8 B(-0.2%) | $2.8 B(-0.0%) | $2.8 B(-7.8%) | $3.0 B(+1.7%) | $3.0 B(-0.1%) | $3.0 B(-1.2%) | $3.0 B(+2.6%) | $3.0 B(+2.3%) | $2.9 B(+2.8%) | $2.8 B(+4.2%) | $2.7 B(+2.4%) | $2.6 B(+6.3%) | $2.5 B(+3.1%) | $2.4 B(+1.3%) | $2.4 B(+7.0%) | $2.2 B(-3.1%) | $2.3 B | |
Cash From Investing | -$117.0 M(-139.8%) | $294.0 M(+274.0%) | -$169.0 M(-11.2%) | -$152.0 M(-26.7%) | -$120.0 M(-16.5%) | -$103.0 M(-49.3%) | -$69.0 M(+37.8%) | -$111.0 M(-187.4%) | $127.0 M(+239.6%) | -$91.0 M(-24.7%) | -$73.0 M(0%) | -$73.0 M(+91.0%) | -$808.0 M(-1203.2%) | -$62.0 M(-26.5%) | -$49.0 M(+24.6%) | -$65.0 M(-3.2%) | -$63.0 M(-31.3%) | -$48.0 M(+4.0%) | -$50.0 M(+5.7%) | -$53.0 M(-243.2%) | $37.0 M(+153.6%) | -$69.0 M(+12.7%) | -$79.0 M(-9.7%) | -$72.0 M(-7.5%) | -$67.0 M(+28.0%) | -$93.0 M(-22.4%) | -$76.0 M(+14.6%) | -$89.0 M(-56.1%) | -$57.0 M(+20.8%) | -$72.0 M(-10.8%) | -$65.0 M(-14.0%) | -$57.0 M | |
TTM CFI | -$144.0 M(+2.0%) | -$147.0 M(+73.0%) | -$544.0 M(-22.5%) | -$444.0 M(-10.2%) | -$403.0 M(-158.3%) | -$156.0 M(-8.3%) | -$144.0 M(+2.7%) | -$148.0 M(-34.5%) | -$110.0 M(+89.5%) | -$1.0 B(-2.9%) | -$1.0 B(-2.4%) | -$992.0 M(-0.8%) | -$984.0 M(-311.7%) | -$239.0 M(-6.2%) | -$225.0 M(+0.4%) | -$226.0 M(-5.6%) | -$214.0 M(-87.7%) | -$114.0 M(+15.6%) | -$135.0 M(+17.7%) | -$164.0 M(+10.4%) | -$183.0 M(+36.2%) | -$287.0 M(+7.7%) | -$311.0 M(-1.0%) | -$308.0 M(+5.2%) | -$325.0 M(-3.2%) | -$315.0 M(-7.1%) | -$294.0 M(-3.9%) | -$283.0 M(-12.8%) | -$251.0 M(-182.0%) | -$89.0 M(+83.5%) | -$539.0 M(0%) | -$539.0 M | |
Cash From Financing | -$943.0 M(+15.9%) | -$1.1 B(-86.5%) | -$601.0 M(-14.7%) | -$524.0 M(+40.3%) | -$877.0 M(-11.3%) | -$788.0 M(+15.4%) | -$932.0 M(-403.8%) | -$185.0 M(+82.1%) | -$1.0 B(-52.0%) | -$681.0 M(+14.3%) | -$795.0 M(-62.6%) | -$489.0 M(-17.3%) | -$417.0 M(+31.4%) | -$608.0 M(+35.7%) | -$945.0 M(-59.1%) | -$594.0 M(-61.4%) | -$368.0 M(-20.3%) | -$306.0 M(+6.7%) | -$328.0 M(+68.7%) | -$1.0 B(-52.9%) | -$685.0 M(-2.1%) | -$671.0 M(+0.6%) | -$675.0 M(-128.8%) | -$295.0 M(+64.1%) | -$821.0 M(-7.9%) | -$761.0 M(+1.7%) | -$774.0 M(+51.9%) | -$1.6 B(-372.9%) | -$340.0 M(+25.3%) | -$455.0 M(-6.1%) | -$429.0 M(+4.7%) | -$450.0 M | |
TTM CFF | -$3.2 B(-2.1%) | -$3.1 B(-11.9%) | -$2.8 B(+10.6%) | -$3.1 B(-12.2%) | -$2.8 B(+5.4%) | -$2.9 B(-3.8%) | -$2.8 B(-5.1%) | -$2.7 B(+10.1%) | -$3.0 B(-25.9%) | -$2.4 B(-3.2%) | -$2.3 B(+6.1%) | -$2.5 B(+4.1%) | -$2.6 B(-1.9%) | -$2.5 B(-13.7%) | -$2.2 B(-38.7%) | -$1.6 B(+22.1%) | -$2.0 B(+13.4%) | -$2.4 B(+13.4%) | -$2.7 B(+11.3%) | -$3.1 B(-32.3%) | -$2.3 B(+5.5%) | -$2.5 B(+3.5%) | -$2.6 B(+3.7%) | -$2.7 B(+33.1%) | -$4.0 B(-13.8%) | -$3.5 B(-9.6%) | -$3.2 B(-12.2%) | -$2.8 B(-69.2%) | -$1.7 B(+6.5%) | -$1.8 B(-20.1%) | -$1.5 B(+3.4%) | -$1.5 B | |
Free Cash Flow | $996.0 M(+27.2%) | $783.0 M(+37.1%) | $571.0 M(+15.6%) | $494.0 M(-45.6%) | $908.0 M(+6.1%) | $856.0 M(+21.4%) | $705.0 M(+14.6%) | $615.0 M(-6.1%) | $655.0 M(+7.0%) | $612.0 M(+45.7%) | $420.0 M(+68.7%) | $249.0 M(-64.2%) | $695.0 M(+26.8%) | $548.0 M(+14.9%) | $477.0 M(-11.8%) | $541.0 M(-23.3%) | $705.0 M(+11.7%) | $631.0 M(-7.3%) | $681.0 M(+22.9%) | $554.0 M(-19.9%) | $692.0 M(-16.6%) | $830.0 M(+36.5%) | $608.0 M(+12.8%) | $539.0 M(-25.9%) | $727.0 M(-2.1%) | $743.0 M(+39.4%) | $533.0 M(+20.1%) | $444.0 M(-28.0%) | $617.0 M(-12.1%) | $702.0 M(+81.4%) | $387.0 M(-3.0%) | $399.0 M | |
TTM FCF | $2.8 B(+3.2%) | $2.8 B(-2.6%) | $2.8 B(-4.5%) | $3.0 B(-3.9%) | $3.1 B(+8.9%) | $2.8 B(+9.4%) | $2.6 B(+12.4%) | $2.3 B(+18.9%) | $1.9 B(-2.0%) | $2.0 B(+3.4%) | $1.9 B(-2.9%) | $2.0 B(-12.9%) | $2.3 B(-0.4%) | $2.3 B(-3.5%) | $2.4 B(-8.0%) | $2.6 B(-0.5%) | $2.6 B(+0.5%) | $2.6 B(-7.2%) | $2.8 B(+2.7%) | $2.7 B(+0.6%) | $2.7 B(-1.3%) | $2.7 B(+3.3%) | $2.6 B(+3.0%) | $2.5 B(+3.9%) | $2.4 B(+4.7%) | $2.3 B(+1.8%) | $2.3 B(+6.8%) | $2.1 B(+2.1%) | $2.1 B(+1.1%) | $2.1 B(+8.3%) | $1.9 B(-4.2%) | $2.0 B | |
CAPEX | $118.0 M(+9.3%) | $108.0 M(-6.9%) | $116.0 M(+22.1%) | $95.0 M(-27.5%) | $131.0 M(+4.0%) | $126.0 M(+48.2%) | $85.0 M(-24.8%) | $113.0 M(-27.6%) | $156.0 M(+54.5%) | $101.0 M(+24.7%) | $81.0 M(+9.5%) | $74.0 M(-6.3%) | $79.0 M(+11.3%) | $71.0 M(-9.0%) | $78.0 M(+14.7%) | $68.0 M(0%) | $68.0 M(+30.8%) | $52.0 M(-7.1%) | $56.0 M(-6.7%) | $60.0 M(-26.8%) | $82.0 M(-8.9%) | $90.0 M(+16.9%) | $77.0 M(0%) | $77.0 M(-6.1%) | $82.0 M(-18.8%) | $101.0 M(+16.1%) | $87.0 M(-7.5%) | $94.0 M(+20.5%) | $78.0 M(0%) | $78.0 M(+1.3%) | $77.0 M(+20.3%) | $64.0 M | |
TTM CAPEX | $437.0 M(-2.9%) | $450.0 M(-3.9%) | $468.0 M(+7.1%) | $437.0 M(-4.0%) | $455.0 M(-5.2%) | $480.0 M(+5.5%) | $455.0 M(+0.9%) | $451.0 M(+9.5%) | $412.0 M(+23.0%) | $335.0 M(+9.8%) | $305.0 M(+1.0%) | $302.0 M(+2.0%) | $296.0 M(+3.9%) | $285.0 M(+7.1%) | $266.0 M(+9.0%) | $244.0 M(+3.4%) | $236.0 M(-5.6%) | $250.0 M(-13.2%) | $288.0 M(-6.8%) | $309.0 M(-5.2%) | $326.0 M(0%) | $326.0 M(-3.3%) | $337.0 M(-2.9%) | $347.0 M(-4.7%) | $364.0 M(+1.1%) | $360.0 M(+6.8%) | $337.0 M(+3.1%) | $327.0 M(+10.1%) | $297.0 M(+2.4%) | $290.0 M(-1.0%) | $293.0 M(+4.6%) | $280.0 M | |
Dividends Paid | $443.0 M(+6.8%) | $415.0 M(-0.7%) | $418.0 M(-0.2%) | $419.0 M(-0.5%) | $421.0 M(+6.3%) | $396.0 M(-0.5%) | $398.0 M(-0.5%) | $400.0 M(-0.7%) | $403.0 M(+6.9%) | $377.0 M(-0.8%) | $380.0 M(-0.5%) | $382.0 M(-0.3%) | $383.0 M(+6.7%) | $359.0 M(-0.3%) | $360.0 M(-0.3%) | $361.0 M(+0.3%) | $360.0 M(+6.2%) | $339.0 M(+0.3%) | $338.0 M(-1.2%) | $342.0 M(-0.6%) | $344.0 M(+6.5%) | $323.0 M(-0.9%) | $326.0 M(-0.6%) | $328.0 M(-1.2%) | $332.0 M(+26.7%) | $262.0 M(-0.8%) | $264.0 M(-0.8%) | $266.0 M(-0.4%) | $267.0 M(+19.2%) | $224.0 M(0%) | $224.0 M(-0.9%) | $226.0 M | |
TTM Dividends Paid | $1.7 B(+1.3%) | $1.7 B(+1.1%) | $1.7 B(+1.2%) | $1.6 B(+1.2%) | $1.6 B(+1.1%) | $1.6 B(+1.2%) | $1.6 B(+1.1%) | $1.6 B(+1.2%) | $1.5 B(+1.3%) | $1.5 B(+1.2%) | $1.5 B(+1.4%) | $1.5 B(+1.4%) | $1.5 B(+1.6%) | $1.4 B(+1.4%) | $1.4 B(+1.6%) | $1.4 B(+1.4%) | $1.4 B(+1.2%) | $1.4 B(+1.2%) | $1.3 B(+0.9%) | $1.3 B(+1.1%) | $1.3 B(+0.9%) | $1.3 B(+4.9%) | $1.2 B(+5.2%) | $1.2 B(+5.5%) | $1.1 B(+6.1%) | $1.1 B(+3.7%) | $1.0 B(+4.1%) | $981.0 M(+4.3%) | $941.0 M(+4.3%) | $902.0 M(+3.3%) | $873.0 M(+3.1%) | $847.0 M | |
TTM Dividend Per Share | $5.70(0%) | $5.70(+1.8%) | $5.60(+1.6%) | $5.51(+1.7%) | $5.42(+1.7%) | $5.33(+1.7%) | $5.24(+1.8%) | $5.15(+1.8%) | $5.06(+1.8%) | $4.97(+1.8%) | $4.88(+1.7%) | $4.80(+1.7%) | $4.72(+1.7%) | $4.64(+1.8%) | $4.56(+1.6%) | $4.49(+1.6%) | $4.42(+1.6%) | $4.35(+1.6%) | $4.28(+1.7%) | $4.21(+1.7%) | $4.14(+1.7%) | $4.07(+1.8%) | $4.00(+5.8%) | $3.78(+6.2%) | $3.56(+6.6%) | $3.34(+7.0%) | $3.12(+4.3%) | $2.99(+4.5%) | $2.86(+4.8%) | $2.73(+5.0%) | $2.60(+4.0%) | $2.50 | |
TTM Dividend Yield | 2.1%(-3.7%) | 2.2%(-7.7%) | 2.4%(+8.8%) | 2.2%(+3.9%) | 2.1%(-10.0%) | 2.3%(+10.5%) | 2.1%(-1.4%) | 2.1%(-7.8%) | 2.3%(-16.4%) | 2.8%(+2.6%) | 2.7%(+17.0%) | 2.3%(+19.9%) | 1.9%(-15.1%) | 2.3%(+10.3%) | 2.0%(+0.5%) | 2.0%(-6.5%) | 2.2%(-3.6%) | 2.3%(-8.2%) | 2.5%(-17.2%) | 3.0%(+28.7%) | 2.3%(-11.5%) | 2.6%(-1.9%) | 2.6%(+0.8%) | 2.6%(-6.4%) | 2.8%(+18.6%) | 2.4%(+5.3%) | 2.3%(+17.8%) | 1.9%(+11.7%) | 1.7%(-7.6%) | 1.9%(+1.6%) | 1.8%(-3.7%) | 1.9% | |
Payout Ratio | 59.1%(+65.1%) | 35.8%(-35.0%) | 55.1%(+7.6%) | 51.2%(-12.9%) | 58.7%(+14.5%) | 51.3%(-2.8%) | 52.8%(-5.8%) | 56.0%(+26.1%) | 44.4%(-14.3%) | 51.9%(+0.7%) | 51.5%(-10.8%) | 57.7%(-8.3%) | 62.9%(+11.9%) | 56.2%(+20.9%) | 46.5%(-13.7%) | 53.8%(-4.0%) | 56.1%(-3.7%) | 58.3%(-45.0%) | 106.0%(+75.4%) | 60.4%(+12.6%) | 53.7%(+9.7%) | 48.9%(-6.5%) | 52.3%(-4.8%) | 54.9%(+0.4%) | 54.7%(+33.2%) | 41.1%(+3.6%) | 39.6%(-2.8%) | 40.8%(+111.6%) | -351.3%(-1103.8%) | 35.0%(-8.3%) | 38.2%(-9.5%) | 42.2% |