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 | $1.8 B(-2.4%) | $1.8 B(-1.4%) | $1.9 B(-1.5%) | $1.9 B(-0.7%) | $1.9 B(+0.8%) | $1.9 B(+0.2%) | $1.9 B(-0.7%) | $1.9 B(-0.3%) | $1.9 B(+1.1%) | $1.9 B(-1.1%) | $1.9 B(-2.5%) | $2.0 B(-4.9%) | $2.1 B(+1.1%) | $2.0 B(-2.1%) | $2.1 B(+0.6%) | $2.1 B(-1.1%) | $2.1 B(+0.7%) | $2.1 B(-0.6%) | $2.1 B(-4.9%) | $2.2 B(-4.1%) | $2.3 B(+4.3%) | $2.2 B(-6.6%) | $2.3 B(+0.4%) | $2.3 B(-0.7%) | $2.4 B(-0.2%) | $2.4 B(-2.3%) | $2.4 B(-2.0%) | $2.5 B(+3.4%) | $2.4 B(+6.1%) | $2.2 B(+0.4%) | $2.2 B(+2.9%) | $2.2 B | |
Current Assets | $623.2 M(-1.5%) | $632.5 M(-1.5%) | $642.1 M(-1.8%) | $654.0 M(-0.6%) | $658.1 M(+1.5%) | $648.3 M(+4.6%) | $619.5 M(+0.2%) | $618.2 M(-2.4%) | $633.2 M(+0.7%) | $628.6 M(+5.0%) | $598.6 M(-2.2%) | $612.3 M(-10.8%) | $686.8 M(+10.0%) | $624.2 M(+0.6%) | $620.7 M(+3.5%) | $599.6 M(+1.5%) | $591.0 M(+2.7%) | $575.6 M(+1.0%) | $569.7 M(-9.0%) | $625.9 M(+5.3%) | $594.3 M(+1.8%) | $583.7 M(-5.0%) | $614.4 M(-0.5%) | $617.8 M(+0.5%) | $614.5 M(-0.1%) | $615.1 M(-2.4%) | $629.9 M(-2.7%) | $647.4 M(+5.5%) | $613.4 M(+3.1%) | $595.1 M(-3.2%) | $614.6 M(+5.2%) | $584.1 M | |
Non Current Assets | $1.2 B(-2.8%) | $1.2 B(-1.4%) | $1.2 B(-1.4%) | $1.2 B(-0.7%) | $1.2 B(+0.5%) | $1.2 B(-2.0%) | $1.3 B(-1.1%) | $1.3 B(+0.7%) | $1.3 B(+1.2%) | $1.3 B(-4.0%) | $1.3 B(-2.6%) | $1.3 B(-1.9%) | $1.4 B(-2.9%) | $1.4 B(-3.2%) | $1.5 B(-0.7%) | $1.5 B(-2.2%) | $1.5 B(-0.0%) | $1.5 B(-1.2%) | $1.5 B(-3.3%) | $1.6 B(-7.4%) | $1.7 B(+5.2%) | $1.6 B(-7.2%) | $1.7 B(+0.7%) | $1.7 B(-1.2%) | $1.7 B(-0.3%) | $1.7 B(-2.3%) | $1.8 B(-1.8%) | $1.8 B(+2.6%) | $1.8 B(+7.2%) | $1.6 B(+1.7%) | $1.6 B(+2.0%) | $1.6 B | |
Total Liabilities | $1.4 B(-1.4%) | $1.4 B(+2.9%) | $1.4 B(-1.7%) | $1.4 B(-0.9%) | $1.4 B(+2.4%) | $1.4 B(-0.0%) | $1.4 B(-1.6%) | $1.4 B(-0.9%) | $1.4 B(+0.2%) | $1.4 B(+6.2%) | $1.3 B(-0.7%) | $1.3 B(-6.0%) | $1.4 B(+0.9%) | $1.4 B(-3.7%) | $1.4 B(+0.3%) | $1.4 B(-1.5%) | $1.5 B(+0.3%) | $1.5 B(-1.5%) | $1.5 B(-7.3%) | $1.6 B(+2.0%) | $1.6 B(+6.6%) | $1.5 B(-1.7%) | $1.5 B(+0.6%) | $1.5 B(-1.4%) | $1.5 B(+1.3%) | $1.5 B(-5.7%) | $1.6 B(-1.9%) | $1.6 B(+3.8%) | $1.6 B(+6.7%) | $1.5 B(-1.3%) | $1.5 B(+0.3%) | $1.5 B | |
Current Liabilities | $395.6 M(-9.0%) | $434.8 M(+12.6%) | $386.2 M(+7.6%) | $358.8 M(+2.7%) | $349.2 M(-11.5%) | $394.6 M(+3.8%) | $380.1 M(-3.6%) | $394.4 M(+7.5%) | $366.7 M(-10.8%) | $411.4 M(+32.8%) | $309.8 M(-8.5%) | $338.6 M(-0.8%) | $341.1 M(-3.7%) | $354.2 M(+7.5%) | $329.5 M(+1.6%) | $324.3 M(-2.4%) | $332.1 M(+4.8%) | $316.9 M(+3.9%) | $305.0 M(-5.4%) | $322.3 M(+13.8%) | $283.3 M(+1.2%) | $279.9 M(-10.9%) | $314.0 M(+2.1%) | $307.6 M(+2.3%) | $300.7 M(+5.0%) | $286.4 M(-6.6%) | $306.6 M(-1.4%) | $311.1 M(+6.3%) | $292.7 M(+2.6%) | $285.1 M(-1.2%) | $288.5 M(+3.5%) | $278.6 M | |
Long Term Liabilities | $982.7 M(+2.0%) | $962.9 M(-0.9%) | $972.0 M(-4.9%) | $1.0 B(-2.2%) | $1.0 B(+8.0%) | $967.5 M(-1.5%) | $982.3 M(-0.8%) | $990.4 M(-4.0%) | $1.0 B(+4.8%) | $984.3 M(-2.0%) | $1.0 B(+1.9%) | $985.2 M(-7.7%) | $1.1 B(+2.5%) | $1.0 B(-7.0%) | $1.1 B(-0.1%) | $1.1 B(-1.2%) | $1.1 B(-0.9%) | $1.1 B(-2.9%) | $1.2 B(-7.8%) | $1.3 B(-0.6%) | $1.3 B(+7.9%) | $1.2 B(+0.7%) | $1.2 B(+0.2%) | $1.2 B(-2.3%) | $1.2 B(+0.5%) | $1.2 B(-5.5%) | $1.3 B(-2.1%) | $1.3 B(+3.2%) | $1.3 B(+7.7%) | $1.2 B(-1.4%) | $1.2 B(-0.5%) | $1.2 B | |
Shareholders Equity | $413.4 M(-5.4%) | $437.2 M(-13.2%) | $503.6 M(-1.1%) | $509.3 M(+0.1%) | $508.8 M(-3.2%) | $525.7 M(+0.7%) | $522.2 M(+1.9%) | $512.7 M(+1.5%) | $505.2 M(+3.7%) | $487.4 M(-17.5%) | $590.9 M(-6.1%) | $629.2 M(-2.4%) | $644.8 M(+1.3%) | $636.5 M(+1.7%) | $625.7 M(+1.1%) | $619.0 M(-0.4%) | $621.5 M(+1.7%) | $610.8 M(+1.6%) | $601.1 M(+1.9%) | $590.1 M(-17.4%) | $714.4 M(-0.5%) | $718.1 M(-15.2%) | $846.8 M(+0.1%) | $845.7 M(+0.4%) | $842.0 M(-3.0%) | $868.4 M(+4.3%) | $832.7 M(-2.2%) | $851.6 M(+2.6%) | $830.1 M(+5.1%) | $789.7 M(+3.7%) | $761.5 M(+8.2%) | $703.8 M | |
Book Value | $413.4 M(-5.4%) | $437.2 M(-13.2%) | $503.6 M(-1.1%) | $509.3 M(+0.1%) | $508.8 M(-3.2%) | $525.7 M(+0.7%) | $522.2 M(+1.9%) | $512.7 M(+1.5%) | $505.2 M(+3.7%) | $487.4 M(-17.5%) | $590.9 M(-6.1%) | $629.2 M(-2.4%) | $644.8 M(+1.3%) | $636.5 M(+1.7%) | $625.7 M(+1.1%) | $619.0 M(-0.4%) | $621.5 M(+1.7%) | $610.8 M(+1.6%) | $601.1 M(+1.9%) | $590.1 M(-17.4%) | $714.4 M(-0.5%) | $718.1 M(-15.2%) | $846.8 M(+0.1%) | $845.7 M(+0.4%) | $842.0 M(-3.0%) | $868.4 M(+4.3%) | $832.7 M(-2.2%) | $851.6 M(+2.6%) | $830.1 M(+5.1%) | $789.7 M(+3.7%) | $761.5 M(+8.2%) | $703.8 M | |
Working Capital | $227.6 M(+15.1%) | $197.8 M(-22.7%) | $255.9 M(-13.3%) | $295.3 M(-4.4%) | $308.9 M(+21.8%) | $253.7 M(+5.9%) | $239.5 M(+7.0%) | $223.8 M(-16.0%) | $266.5 M(+22.7%) | $217.2 M(-24.8%) | $288.8 M(+5.5%) | $273.7 M(-20.8%) | $345.6 M(+28.0%) | $269.9 M(-7.3%) | $291.3 M(+5.8%) | $275.3 M(+6.4%) | $258.8 M(+0.1%) | $258.7 M(-2.2%) | $264.6 M(-12.8%) | $303.6 M(-2.4%) | $311.1 M(+2.4%) | $303.8 M(+1.1%) | $300.4 M(-3.2%) | $310.2 M(-1.1%) | $313.8 M(-4.5%) | $328.7 M(+1.7%) | $323.3 M(-3.9%) | $336.3 M(+4.9%) | $320.7 M(+3.5%) | $309.9 M(-5.0%) | $326.1 M(+6.8%) | $305.4 M | |
Cash And Cash Equivalents | $33.5 M(-17.9%) | $40.8 M(-4.5%) | $42.7 M(-6.0%) | $45.5 M(+20.0%) | $37.9 M(-9.9%) | $42.1 M(+7.1%) | $39.3 M(-6.3%) | $41.9 M(-1.9%) | $42.7 M(-38.1%) | $69.0 M(+50.5%) | $45.8 M(-14.8%) | $53.8 M(-24.2%) | $71.0 M(+44.4%) | $49.2 M(+6.4%) | $46.2 M(-1.6%) | $47.0 M(+14.1%) | $41.2 M(-0.4%) | $41.3 M(-3.7%) | $42.9 M(-40.7%) | $72.3 M(+83.7%) | $39.4 M(+11.6%) | $35.3 M(+5.1%) | $33.6 M(-10.9%) | $37.7 M(-5.3%) | $39.8 M(-4.2%) | $41.6 M(-22.6%) | $53.7 M(-17.1%) | $64.8 M(+7.8%) | $60.1 M(+4.6%) | $57.5 M(+1.3%) | $56.8 M(+30.2%) | $43.6 M | |
Accounts Payable | $101.9 M(-5.9%) | $108.4 M(-4.6%) | $113.6 M(+6.1%) | $107.1 M(+10.1%) | $97.3 M(-14.8%) | $114.3 M(+2.3%) | $111.7 M(-5.3%) | $117.9 M(+16.4%) | $101.3 M(-16.6%) | $121.4 M(+17.1%) | $103.6 M(-9.9%) | $115.0 M(+2.6%) | $112.0 M(-0.6%) | $112.7 M(+11.0%) | $101.6 M(+13.7%) | $89.3 M(+21.0%) | $73.8 M(-11.0%) | $82.9 M(+9.6%) | $75.7 M(-15.6%) | $89.7 M(+42.8%) | $62.8 M(-15.8%) | $74.6 M(+9.1%) | $68.3 M(+1.0%) | $67.7 M(+0.3%) | $67.4 M(-3.7%) | $70.0 M(+5.4%) | $66.5 M(-6.6%) | $71.2 M(+24.3%) | $57.3 M(-14.0%) | $66.6 M(+2.2%) | $65.2 M(+4.3%) | $62.5 M | |
Accounts Receivable | $199.3 M(-3.2%) | $206.0 M(+6.8%) | $192.8 M(+0.0%) | $192.7 M(-10.9%) | $216.4 M(+4.3%) | $207.5 M(+10.2%) | $188.3 M(-12.9%) | $216.1 M(-2.5%) | $221.6 M(+0.3%) | $221.0 M(+6.5%) | $207.5 M(-7.1%) | $223.3 M(-28.9%) | $314.0 M(+1.4%) | $309.8 M(+4.4%) | $296.7 M(+1.4%) | $292.7 M(-4.2%) | $305.4 M(+3.5%) | $295.2 M(+8.8%) | $271.2 M(-7.9%) | $294.6 M(-5.8%) | $312.9 M(-1.8%) | $318.8 M(+0.0%) | $318.7 M(+0.2%) | $318.1 M(+1.6%) | $313.2 M(-5.5%) | $331.5 M(+1.1%) | $327.7 M(-4.3%) | $342.3 M(+6.9%) | $320.1 M(+0.2%) | $319.6 M(+4.0%) | $307.2 M(+1.5%) | $302.6 M | |
Short Term Debt | $29.6 M(+0.5%) | $29.5 M(+2.3%) | $28.8 M(-0.2%) | $28.9 M(+1.8%) | $28.4 M(+2.5%) | $27.7 M(+2.2%) | $27.1 M(+3.7%) | $26.1 M(+0.7%) | $25.9 M(-0.8%) | $26.1 M(-2.9%) | $26.9 M(-5.2%) | $28.4 M(-1.4%) | $28.8 M(-3.3%) | $29.8 M(-1.9%) | $30.3 M(+5.6%) | $28.7 M(-43.8%) | $51.1 M(+0.6%) | $50.8 M(+8.7%) | $46.7 M(+79.1%) | $26.1 M(+2.1%) | $25.5 M(-39.9%) | $42.5 M(-26.8%) | $58.1 M(+2.6%) | $56.6 M(+22.7%) | $46.1 M(+47.5%) | $31.3 M(+13.4%) | $27.6 M(+2.6%) | $26.9 M(-14.4%) | $31.4 M(+6.3%) | $29.5 M(-7.5%) | $31.9 M(+7.6%) | $29.7 M | |
Long Term Debt | $843.8 M(+4.2%) | $809.7 M(-6.7%) | $867.7 M(-1.6%) | $882.0 M(-2.3%) | $903.1 M(+7.9%) | $836.7 M(+1.4%) | $825.1 M(-0.6%) | $829.8 M(-6.6%) | $888.2 M(+4.9%) | $846.7 M(+2.6%) | $825.6 M(+2.5%) | $805.8 M(-9.3%) | $888.6 M(+8.9%) | $816.4 M(-3.7%) | $847.9 M(+1.6%) | $834.2 M(-1.2%) | $844.6 M(-1.4%) | $857.0 M(-3.6%) | $888.8 M(-5.4%) | $939.8 M(-0.2%) | $941.4 M(+4.8%) | $898.2 M(-2.5%) | $921.5 M(+0.3%) | $919.1 M(-1.9%) | $936.9 M(+0.8%) | $929.3 M(-7.0%) | $998.9 M(-2.0%) | $1.0 B(+2.5%) | $994.3 M(+12.8%) | $881.6 M(-3.1%) | $910.0 M(-0.8%) | $917.7 M | |
Total Debt | $873.4 M(+4.1%) | $839.2 M(-6.4%) | $896.5 M(-1.6%) | $910.9 M(-2.2%) | $931.5 M(+7.8%) | $864.4 M(+1.4%) | $852.2 M(-0.4%) | $855.9 M(-6.4%) | $914.1 M(+4.7%) | $872.9 M(+2.4%) | $852.6 M(+2.2%) | $834.2 M(-9.1%) | $917.5 M(+8.4%) | $846.1 M(-3.6%) | $878.2 M(+1.8%) | $862.9 M(-3.7%) | $895.7 M(-1.3%) | $907.8 M(-3.0%) | $935.5 M(-3.1%) | $965.8 M(-0.1%) | $966.9 M(+2.8%) | $940.7 M(-4.0%) | $979.6 M(+0.4%) | $975.7 M(-0.7%) | $983.0 M(+2.3%) | $960.6 M(-6.4%) | $1.0 B(-1.9%) | $1.0 B(+2.0%) | $1.0 B(+12.6%) | $911.1 M(-3.3%) | $942.0 M(-0.6%) | $947.4 M | |
Debt To Equity | 2.0(+10.1%) | 1.8(+7.9%) | 1.6(0%) | 1.6(-2.9%) | 1.7(+13.3%) | 1.5(+1.4%) | 1.5(-2.6%) | 1.5(-8.4%) | 1.7(+1.2%) | 1.6(+25.2%) | 1.3(+9.2%) | 1.2(-7.7%) | 1.3(+8.3%) | 1.2(-5.5%) | 1.3(+0.8%) | 1.3(-5.3%) | 1.3(-2.9%) | 1.4(-3.5%) | 1.4(-13.4%) | 1.6(+21.5%) | 1.4(+3.0%) | 1.3(+12.9%) | 1.2(+0.9%) | 1.1(-1.7%) | 1.2(+5.4%) | 1.1(-9.8%) | 1.2(0%) | 1.2(-0.8%) | 1.2(+7.8%) | 1.1(-7.3%) | 1.2(-8.2%) | 1.4 | |
Current Ratio | 1.6(+9.0%) | 1.4(-12.7%) | 1.7(-8.8%) | 1.8(-3.2%) | 1.9(+14.6%) | 1.6(+0.6%) | 1.6(+3.8%) | 1.6(-9.3%) | 1.7(+13.1%) | 1.5(-20.7%) | 1.9(+6.6%) | 1.8(-9.9%) | 2.0(+14.2%) | 1.8(-6.4%) | 1.9(+1.6%) | 1.9(+3.9%) | 1.8(-2.2%) | 1.8(-2.7%) | 1.9(-3.6%) | 1.9(-7.6%) | 2.1(+0.5%) | 2.1(+6.6%) | 2.0(-2.5%) | 2.0(-1.5%) | 2.0(-5.1%) | 2.1(+4.9%) | 2.0(-1.4%) | 2.1(-0.9%) | 2.1(+0.5%) | 2.1(-1.9%) | 2.1(+1.4%) | 2.1 | |
Quick Ratio | 1.0(+5.5%) | 0.9(-10.8%) | 1.0(-8.9%) | 1.1(-2.6%) | 1.1(+17.4%) | 1.0(+6.5%) | 0.9(0%) | 0.9(-13.2%) | 1.1(+8.2%) | 1.0(-21.6%) | 1.3(+3.3%) | 1.2(-16.6%) | 1.4(+17.9%) | 1.2(-4.7%) | 1.3(+1.6%) | 1.3(+2.4%) | 1.2(-1.6%) | 1.3(-0.8%) | 1.3(-6.6%) | 1.4(-5.6%) | 1.4(0%) | 1.4(+5.9%) | 1.4(-2.9%) | 1.4(-1.4%) | 1.4(-6.6%) | 1.5(+4.8%) | 1.4(-3.3%) | 1.5(+1.4%) | 1.5(-0.7%) | 1.5(-1.3%) | 1.5(+2.7%) | 1.5 | |
Inventory | $241.6 M(+1.6%) | $237.9 M(-4.3%) | $248.6 M(-1.8%) | $253.3 M(-1.8%) | $257.8 M(-1.0%) | $260.4 M(-3.0%) | $268.6 M(+5.5%) | $254.6 M(+3.7%) | $245.6 M(+8.9%) | $225.4 M(+6.8%) | $211.2 M(+4.8%) | $201.6 M(+4.6%) | $192.7 M(+1.9%) | $189.1 M(-2.9%) | $194.7 M(+4.4%) | $186.5 M(+4.7%) | $178.2 M(+1.8%) | $175.1 M(-4.0%) | $182.4 M(-2.4%) | $186.9 M(+0.7%) | $185.6 M(+3.0%) | $180.3 M(-4.4%) | $188.7 M(+0.5%) | $187.7 M(-0.3%) | $188.3 M(+4.4%) | $180.5 M(-2.4%) | $184.8 M(+1.5%) | $182.1 M(+1.5%) | $179.3 M(+4.6%) | $171.4 M(-4.7%) | $179.9 M(+2.9%) | $174.8 M | |
Retained Earnings | $611.4 M(-1.9%) | $623.1 M(-10.9%) | $699.0 M(-0.9%) | $705.1 M(+0.1%) | $704.0 M(-1.5%) | $714.7 M(+1.5%) | $704.4 M(+0.2%) | $703.1 M(+0.2%) | $701.7 M(-0.7%) | $706.7 M(-11.1%) | $794.6 M(-0.5%) | $798.5 M(-1.1%) | $807.6 M(-3.2%) | $834.2 M(-1.3%) | $844.7 M(-0.4%) | $848.3 M(-0.3%) | $850.4 M(-1.0%) | $859.0 M(+0.1%) | $858.2 M(-0.5%) | $862.6 M(-9.7%) | $955.6 M(-1.8%) | $972.6 M(-7.4%) | $1.1 B(+0.8%) | $1.0 B(+0.9%) | $1.0 B(-0.7%) | $1.0 B(+2.3%) | $1.0 B(+2.7%) | $990.1 M(+1.2%) | $977.9 M(+3.1%) | $948.8 M(+1.6%) | $933.5 M(+2.6%) | $909.4 M | |
PB Ratio | 2.1(+28.6%) | 1.6(+1.3%) | 1.6(-15.0%) | 1.9(-15.4%) | 2.2(-2.2%) | 2.3(-9.2%) | 2.5(+16.4%) | 2.1(+16.9%) | 1.8(+31.6%) | 1.4(-6.7%) | 1.5(-7.5%) | 1.6(-10.1%) | 1.8(+4.1%) | 1.7(-5.5%) | 1.8(-9.9%) | 2.0(+34.7%) | 1.5(+28.2%) | 1.2(+18.2%) | 1.0(-22.7%) | 1.3(-23.4%) | 1.7(+8.4%) | 1.5(+18.5%) | 1.3(-6.5%) | 1.4(-9.7%) | 1.5(-16.8%) | 1.9(-18.5%) | 2.3(+18.9%) | 1.9(-6.8%) | 2.0(-19.0%) | 2.5(-2.3%) | 2.6(-16.4%) | 3.1 |
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 | -$0.1(+95.1%) | -$2.2(-3812.2%) | $0.1(-79.3%) | $0.3(+514.3%) | -$0.1(-112.5%) | $0.6(+100.0%) | $0.3(-3.5%) | $0.3(+141.7%) | $0.1(+104.5%) | -$2.7(-3069.0%) | $0.1(+250.0%) | -$0.1(+90.3%) | -$0.6(-416.7%) | -$0.1(-220.0%) | $0.1(-37.5%) | $0.2(+366.7%) | -$0.1(-125.8%) | $0.2(+232.4%) | $0.1(+102.5%) | -$2.8(-714.7%) | -$0.3(+85.1%) | -$2.3(-595.6%) | $0.5(-4.2%) | $0.5(+380.0%) | $0.1(-89.2%) | $0.9(+19.8%) | $0.8(+35.1%) | $0.6(-48.2%) | $1.1(+83.3%) | $0.6(-34.1%) | $0.9(+97.8%) | $0.5 | |
TTM EPS | -$2.0(-2.0%) | -$1.9(-331.8%) | $0.8(-20.8%) | $1.1(0%) | $1.1(-15.2%) | $1.3(+163.1%) | -$2.0(+8.8%) | -$2.2(+13.9%) | -$2.5(+22.7%) | -$3.3(-359.4%) | -$0.7(-1.4%) | -$0.7(-45.8%) | -$0.5(-700.0%) | $0.1(-81.5%) | $0.4(+7.5%) | $0.4(+115.9%) | -$2.5(+10.0%) | -$2.8(+47.2%) | -$5.3(-7.9%) | -$4.9(-193.4%) | -$1.7(-35.5%) | -$1.2(-163.2%) | $2.0(-13.6%) | $2.3(-3.8%) | $2.4(-29.7%) | $3.4(+10.6%) | $3.0(-4.4%) | $3.2(+3.6%) | $3.1(+34.1%) | $2.3(-5.8%) | $2.4(+8.0%) | $2.3 | |
Revenue | $401.8 M(-10.0%) | $446.7 M(+4.4%) | $427.8 M(-9.2%) | $471.2 M(+4.7%) | $450.0 M(-6.3%) | $480.2 M(+1.8%) | $471.9 M(-1.6%) | $479.6 M(+6.8%) | $449.2 M(-1.7%) | $457.1 M(+8.4%) | $421.7 M(-5.2%) | $445.0 M(+1.5%) | $438.6 M(-0.1%) | $438.8 M(+2.4%) | $428.4 M(+2.7%) | $417.2 M(+7.9%) | $386.7 M(-3.1%) | $399.1 M(+11.1%) | $359.4 M(-4.1%) | $374.8 M(+2.7%) | $364.9 M(-7.0%) | $392.4 M(+3.5%) | $379.3 M(-3.1%) | $391.4 M(+4.6%) | $374.2 M(-8.2%) | $407.4 M(-1.0%) | $411.6 M(-0.6%) | $414.1 M(+12.1%) | $369.5 M(-6.7%) | $396.1 M(+1.6%) | $389.6 M(+2.3%) | $380.9 M | |
TTM Revenue | $1.7 B(-2.7%) | $1.8 B(-1.8%) | $1.8 B(-2.4%) | $1.9 B(-0.4%) | $1.9 B(+0.0%) | $1.9 B(+1.2%) | $1.9 B(+2.8%) | $1.8 B(+1.9%) | $1.8 B(+0.6%) | $1.8 B(+1.1%) | $1.7 B(-0.4%) | $1.8 B(+1.6%) | $1.7 B(+3.1%) | $1.7 B(+2.4%) | $1.6 B(+4.4%) | $1.6 B(+2.8%) | $1.5 B(+1.4%) | $1.5 B(+0.5%) | $1.5 B(-1.3%) | $1.5 B(-1.1%) | $1.5 B(-0.6%) | $1.5 B(-1.0%) | $1.6 B(-2.0%) | $1.6 B(-1.4%) | $1.6 B(+0.3%) | $1.6 B(+0.7%) | $1.6 B(+1.4%) | $1.6 B(+2.2%) | $1.5 B(+1.4%) | $1.5 B(+1.3%) | $1.5 B(+0.5%) | $1.5 B | |
Total Expenses | $396.2 M(-17.4%) | $479.7 M(+13.9%) | $421.1 M(-6.4%) | $449.9 M(+2.1%) | $440.6 M(-2.9%) | $453.9 M(+0.8%) | $450.4 M(-1.4%) | $456.5 M(+5.7%) | $432.0 M(-3.5%) | $447.7 M(+9.0%) | $410.8 M(-6.1%) | $437.6 M(+2.3%) | $427.8 M(-0.8%) | $431.4 M(+2.9%) | $419.1 M(+4.2%) | $402.2 M(+6.9%) | $376.3 M(-0.6%) | $378.5 M(+6.9%) | $354.2 M(-4.1%) | $369.5 M(-0.1%) | $369.9 M(-1.3%) | $374.7 M(+7.2%) | $349.6 M(-4.8%) | $367.1 M(+2.5%) | $358.0 M(-0.2%) | $358.8 M(-3.6%) | $372.3 M(-2.8%) | $382.8 M(+9.3%) | $350.1 M(-2.0%) | $357.4 M(+1.3%) | $352.8 M(-0.3%) | $354.1 M | |
Operating Expenses | $120.0 M(-20.2%) | $150.4 M(+20.2%) | $125.1 M(-1.4%) | $126.9 M(+3.2%) | $122.9 M(-1.3%) | $124.5 M(+6.6%) | $116.8 M(-7.7%) | $126.6 M(+4.0%) | $121.7 M(-10.4%) | $135.8 M(+23.6%) | $109.9 M(-6.2%) | $117.2 M(-3.1%) | $120.9 M(-7.5%) | $130.6 M(+2.1%) | $128.0 M(+1.5%) | $126.0 M(+9.5%) | $115.1 M(-0.5%) | $115.7 M(+0.0%) | $115.7 M(-3.1%) | $119.5 M(-1.0%) | $120.7 M(-3.3%) | $124.8 M(+16.1%) | $107.5 M(-4.0%) | $112.0 M(+1.6%) | $110.2 M(+9.3%) | $100.8 M(-11.0%) | $113.3 M(-5.2%) | $119.5 M(+6.6%) | $112.1 M(-6.1%) | $119.3 M(+11.2%) | $107.3 M(-3.8%) | $111.6 M | |
Cost Of Goods Sold | $276.1 M(-16.2%) | $329.4 M(+11.3%) | $296.0 M(-8.4%) | $323.0 M(+1.7%) | $317.6 M(-3.6%) | $329.4 M(-1.3%) | $333.6 M(+1.1%) | $330.0 M(+6.3%) | $310.3 M(-0.5%) | $311.9 M(+3.7%) | $300.9 M(-6.1%) | $320.5 M(+4.4%) | $306.9 M(+2.0%) | $300.8 M(+3.3%) | $291.1 M(+5.4%) | $276.1 M(+5.7%) | $261.2 M(-0.6%) | $262.8 M(+10.2%) | $238.5 M(-4.6%) | $250.0 M(+0.3%) | $249.2 M(-0.2%) | $249.8 M(+3.2%) | $242.1 M(-5.1%) | $255.1 M(+3.0%) | $247.8 M(-3.9%) | $257.9 M(-0.4%) | $259.0 M(-1.7%) | $263.4 M(+10.7%) | $238.0 M(-0.0%) | $238.1 M(-3.0%) | $245.5 M(+1.3%) | $242.5 M | |
TTM Cost Of Goods Sold | $1.2 B(-3.3%) | $1.3 B(0%) | $1.3 B(-2.9%) | $1.3 B(-0.5%) | $1.3 B(+0.6%) | $1.3 B(+1.4%) | $1.3 B(+2.6%) | $1.3 B(+0.8%) | $1.2 B(+0.3%) | $1.2 B(+0.9%) | $1.2 B(+0.8%) | $1.2 B(+3.8%) | $1.2 B(+4.0%) | $1.1 B(+3.5%) | $1.1 B(+5.1%) | $1.0 B(+2.6%) | $1.0 B(+1.2%) | $1.0 B(+1.3%) | $987.5 M(-0.4%) | $991.2 M(-0.5%) | $996.3 M(+0.1%) | $994.8 M(-0.8%) | $1.0 B(-1.7%) | $1.0 B(-0.8%) | $1.0 B(+0.9%) | $1.0 B(+2.0%) | $998.5 M(+1.4%) | $985.0 M(+2.2%) | $964.1 M(+1.7%) | $947.8 M(+0.8%) | $939.9 M(+0.9%) | $931.2 M | |
Gross Profit | $125.7 M(+7.1%) | $117.3 M(-11.0%) | $131.8 M(-11.0%) | $148.2 M(+12.0%) | $132.4 M(-12.2%) | $150.8 M(+9.0%) | $138.3 M(-7.6%) | $149.6 M(+7.7%) | $138.9 M(-4.4%) | $145.3 M(+20.2%) | $120.9 M(-2.9%) | $124.5 M(-5.4%) | $131.6 M(-4.7%) | $138.1 M(+0.6%) | $137.3 M(-2.7%) | $141.0 M(+12.4%) | $125.5 M(-7.9%) | $136.3 M(+12.7%) | $121.0 M(-3.0%) | $124.8 M(+7.8%) | $115.7 M(-18.8%) | $142.6 M(+4.0%) | $137.2 M(+0.7%) | $136.3 M(+7.8%) | $126.4 M(-15.4%) | $149.5 M(-2.0%) | $152.6 M(+1.3%) | $150.7 M(+14.7%) | $131.4 M(-16.8%) | $158.0 M(+9.7%) | $144.1 M(+4.1%) | $138.4 M | |
TTM Gross Profit | $523.0 M(-1.3%) | $529.7 M(-5.9%) | $563.2 M(-1.1%) | $569.7 M(-0.3%) | $571.1 M(-1.1%) | $577.7 M(+1.0%) | $572.1 M(+3.1%) | $554.7 M(+4.7%) | $529.6 M(+1.4%) | $522.3 M(+1.4%) | $515.1 M(-3.1%) | $531.5 M(-3.0%) | $548.0 M(+1.1%) | $541.8 M(+0.3%) | $540.1 M(+3.1%) | $523.8 M(+3.2%) | $507.5 M(+2.0%) | $497.8 M(-1.2%) | $504.0 M(-3.1%) | $520.3 M(-2.2%) | $531.8 M(-2.0%) | $542.5 M(-1.3%) | $549.4 M(-2.7%) | $564.8 M(-2.5%) | $579.2 M(-0.9%) | $584.2 M(-1.4%) | $592.7 M(+1.5%) | $584.2 M(+2.1%) | $571.9 M(+0.7%) | $567.8 M(+2.0%) | $556.6 M(-0.2%) | $557.8 M | |
Gross Margin | 31.3%(+19.1%) | 26.3%(-14.8%) | 30.8%(-2.0%) | 31.4%(+6.9%) | 29.4%(-6.4%) | 31.4%(+7.2%) | 29.3%(-6.1%) | 31.2%(+0.9%) | 30.9%(-2.7%) | 31.8%(+10.9%) | 28.7%(+2.4%) | 28.0%(-6.8%) | 30.0%(-4.6%) | 31.5%(-1.8%) | 32.0%(-5.2%) | 33.8%(+4.1%) | 32.5%(-5.0%) | 34.1%(+1.5%) | 33.6%(+1.1%) | 33.3%(+5.0%) | 31.7%(-12.7%) | 36.3%(+0.5%) | 36.2%(+3.9%) | 34.8%(+3.1%) | 33.8%(-8.0%) | 36.7%(-1.0%) | 37.1%(+1.9%) | 36.4%(+2.3%) | 35.6%(-10.8%) | 39.9%(+7.9%) | 37.0%(+1.8%) | 36.3% | |
Operating Profit | $5.7 M(+117.2%) | -$33.1 M(-593.2%) | $6.7 M(-68.6%) | $21.3 M(+126.2%) | $9.4 M(-64.2%) | $26.3 M(+22.3%) | $21.5 M(-6.6%) | $23.1 M(+33.8%) | $17.2 M(+83.1%) | $9.4 M(-14.2%) | $11.0 M(+48.8%) | $7.4 M(-31.7%) | $10.8 M(+45.3%) | $7.4 M(-20.0%) | $9.3 M(-38.1%) | $15.0 M(+44.3%) | $10.4 M(-49.6%) | $20.6 M(+292.7%) | $5.2 M(-1.2%) | $5.3 M(+207.4%) | -$4.9 M(-127.8%) | $17.8 M(-40.2%) | $29.7 M(+22.4%) | $24.3 M(+50.1%) | $16.2 M(-66.8%) | $48.7 M(+23.8%) | $39.3 M(+26.0%) | $31.2 M(+61.3%) | $19.3 M(-50.0%) | $38.7 M(+5.2%) | $36.8 M(+37.1%) | $26.8 M | |
TTM Operating Profit | $651.0 K(-85.2%) | $4.4 M(-93.1%) | $63.8 M(-18.9%) | $78.6 M(-2.1%) | $80.3 M(-8.8%) | $88.1 M(+23.7%) | $71.2 M(+17.4%) | $60.7 M(+34.9%) | $45.0 M(+16.7%) | $38.5 M(+5.5%) | $36.5 M(+4.8%) | $34.8 M(-17.9%) | $42.4 M(+1.0%) | $42.0 M(-23.9%) | $55.2 M(+7.9%) | $51.2 M(+23.3%) | $41.5 M(+58.4%) | $26.2 M(+12.2%) | $23.4 M(-51.1%) | $47.8 M(-28.4%) | $66.8 M(-24.0%) | $87.9 M(-26.0%) | $118.8 M(-7.5%) | $128.4 M(-5.1%) | $135.4 M(-2.3%) | $138.6 M(+7.8%) | $128.6 M(+2.0%) | $126.0 M(+3.6%) | $121.7 M(+0.2%) | $121.4 M(-0.8%) | $122.3 M(-3.1%) | $126.2 M | |
Operating Margin | 1.4%(+119.0%) | -7.4%(-571.3%) | 1.6%(-65.3%) | 4.5%(+115.7%) | 2.1%(-61.7%) | 5.5%(+20.2%) | 4.6%(-5.2%) | 4.8%(+25.6%) | 3.8%(+85.9%) | 2.1%(-20.8%) | 2.6%(+56.6%) | 1.7%(-32.5%) | 2.5%(+45.6%) | 1.7%(-21.8%) | 2.2%(-39.8%) | 3.6%(+34.0%) | 2.7%(-48.1%) | 5.2%(+253.4%) | 1.5%(+2.8%) | 1.4%(+205.2%) | -1.4%(-129.9%) | 4.5%(-42.3%) | 7.8%(+26.3%) | 6.2%(+43.5%) | 4.3%(-63.9%) | 11.9%(+25.1%) | 9.6%(+26.7%) | 7.5%(+43.9%) | 5.2%(-46.4%) | 9.8%(+3.5%) | 9.4%(+34.1%) | 7.0% | |
Net Income | -$3.5 M(+94.9%) | -$68.2 M(-3935.7%) | $1.8 M(-80.3%) | $9.0 M(+492.0%) | -$2.3 M(-113.0%) | $17.7 M(+102.8%) | $8.7 M(-4.3%) | $9.1 M(+146.5%) | $3.7 M(+104.6%) | -$81.0 M(-2898.4%) | $2.9 M(+251.9%) | -$1.9 M(+90.4%) | -$19.8 M(-438.7%) | -$3.7 M(-209.6%) | $3.4 M(-32.8%) | $5.0 M(+383.8%) | -$1.8 M(-123.7%) | $7.4 M(+226.4%) | $2.3 M(+102.6%) | -$86.4 M(-725.2%) | -$10.5 M(+85.3%) | -$71.1 M(-586.2%) | $14.6 M(-5.1%) | $15.4 M(+397.8%) | $3.1 M(-89.5%) | $29.6 M(+21.2%) | $24.4 M(+34.3%) | $18.2 M(-48.3%) | $35.2 M(+79.1%) | $19.6 M(-33.4%) | $29.5 M(+97.6%) | $14.9 M | |
TTM Net Income | -$60.8 M(-2.0%) | -$59.7 M(-327.5%) | $26.2 M(-21.0%) | $33.2 M(-0.3%) | $33.3 M(-15.3%) | $39.3 M(+166.2%) | -$59.4 M(+9.0%) | -$65.2 M(+14.5%) | -$76.3 M(+23.6%) | -$99.8 M(-343.6%) | -$22.5 M(-2.1%) | -$22.0 M(-45.5%) | -$15.1 M(-620.1%) | $2.9 M(-79.2%) | $14.0 M(+8.4%) | $12.9 M(+116.5%) | -$78.4 M(+10.0%) | -$87.2 M(+47.4%) | -$165.7 M(-8.1%) | -$153.3 M(-197.4%) | -$51.6 M(-35.7%) | -$38.0 M(-160.6%) | $62.7 M(-13.5%) | $72.5 M(-3.7%) | $75.3 M(-29.9%) | $107.4 M(+10.2%) | $97.4 M(-5.0%) | $102.5 M(+3.3%) | $99.2 M(+33.4%) | $74.4 M(-5.4%) | $78.6 M(+7.6%) | $73.0 M | |
Net Margin | -0.9%(+94.4%) | -15.3%(-3733.3%) | 0.4%(-78.1%) | 1.9%(+476.5%) | -0.5%(-113.8%) | 3.7%(+99.5%) | 1.9%(-2.6%) | 1.9%(+131.7%) | 0.8%(+104.6%) | -17.7%(-2666.7%) | 0.7%(+260.5%) | -0.4%(+90.5%) | -4.5%(-438.1%) | -0.8%(-207.7%) | 0.8%(-35.0%) | 1.2%(+366.7%) | -0.5%(-124.2%) | 1.9%(+195.2%) | 0.6%(+102.7%) | -23.0%(-702.8%) | -2.9%(+84.2%) | -18.1%(-569.7%) | 3.9%(-2.0%) | 3.9%(+374.7%) | 0.8%(-88.6%) | 7.3%(+22.4%) | 5.9%(+35.1%) | 4.4%(-53.9%) | 9.5%(+91.9%) | 5.0%(-34.5%) | 7.6%(+93.1%) | 3.9% | |
EBIT | $9.9 M(+118.3%) | -$53.8 M(-1040.1%) | $5.7 M(-72.0%) | $20.4 M(+139.3%) | $8.5 M(-68.1%) | $26.8 M(+40.7%) | $19.0 M(-22.5%) | $24.6 M(+61.8%) | $15.2 M(+120.3%) | -$74.7 M(-806.8%) | $10.6 M(+39.1%) | $7.6 M(+138.1%) | -$19.9 M(-382.5%) | $7.1 M(-9.4%) | $7.8 M(-41.7%) | $13.4 M(+37.5%) | $9.7 M(-49.8%) | $19.3 M(+419.5%) | $3.7 M(+104.2%) | -$88.0 M(-1262.3%) | -$6.5 M(+90.1%) | -$65.2 M(-325.5%) | $28.9 M(+14.4%) | $25.3 M(+82.1%) | $13.9 M(-72.1%) | $49.8 M(+29.7%) | $38.4 M(+29.9%) | $29.5 M(+66.6%) | $17.7 M(-43.2%) | $31.2 M(-30.9%) | $45.2 M(+64.5%) | $27.5 M | |
TTM EBIT | -$17.8 M(+6.8%) | -$19.1 M(-131.1%) | $61.5 M(-17.8%) | $74.8 M(-5.2%) | $78.9 M(-7.8%) | $85.6 M(+635.6%) | -$16.0 M(+34.6%) | -$24.4 M(+41.0%) | -$41.4 M(+45.9%) | -$76.5 M(-1543.6%) | $5.3 M(+110.8%) | $2.5 M(-69.6%) | $8.3 M(-78.2%) | $37.9 M(-24.5%) | $50.2 M(+8.8%) | $46.1 M(+183.5%) | -$55.3 M(+22.6%) | -$71.5 M(+54.2%) | -$156.0 M(-19.3%) | -$130.8 M(-648.6%) | -$17.5 M(-707.0%) | $2.9 M(-97.6%) | $117.9 M(-7.4%) | $127.3 M(-3.2%) | $131.6 M(-2.8%) | $135.4 M(+15.9%) | $116.9 M(-5.5%) | $123.6 M(+1.7%) | $121.5 M(-0.9%) | $122.7 M(-6.4%) | $131.0 M(+2.7%) | $127.5 M | |
EBITDA | $32.4 M(+209.6%) | -$29.5 M(-200.5%) | $29.4 M(-32.8%) | $43.7 M(+36.3%) | $32.1 M(-37.7%) | $51.5 M(+19.9%) | $43.0 M(-11.8%) | $48.7 M(+25.2%) | $38.9 M(+176.5%) | -$50.8 M(-251.7%) | $33.5 M(+7.0%) | $31.3 M(+130.8%) | $13.6 M(-68.2%) | $42.6 M(-1.2%) | $43.2 M(-11.0%) | $48.5 M(+30.9%) | $37.1 M(-25.8%) | $50.0 M(+47.5%) | $33.9 M(+157.7%) | -$58.7 M(-361.4%) | $22.5 M(+163.9%) | -$35.2 M(-171.2%) | $49.4 M(+6.6%) | $46.3 M(+39.9%) | $33.1 M(-52.5%) | $69.7 M(+19.2%) | $58.4 M(+18.6%) | $49.3 M(+41.0%) | $35.0 M(-27.7%) | $48.4 M(-24.0%) | $63.7 M(+42.8%) | $44.6 M | |
TTM EBITDA | $75.9 M(+0.4%) | $75.6 M(-51.7%) | $156.7 M(-8.0%) | $170.3 M(-2.9%) | $175.3 M(-3.8%) | $182.1 M(+128.4%) | $79.7 M(+13.5%) | $70.3 M(+32.9%) | $52.9 M(+91.9%) | $27.6 M(-77.2%) | $121.1 M(-7.4%) | $130.7 M(-11.6%) | $147.9 M(-13.7%) | $171.4 M(-4.1%) | $178.8 M(+5.5%) | $169.5 M(+172.4%) | $62.2 M(+30.7%) | $47.6 M(+226.8%) | -$37.6 M(-70.4%) | -$22.0 M(-126.5%) | $83.0 M(-11.4%) | $93.7 M(-52.8%) | $198.5 M(-4.3%) | $207.6 M(-1.4%) | $210.5 M(-0.9%) | $212.4 M(+11.2%) | $191.1 M(-2.7%) | $196.3 M(+2.5%) | $191.6 M(+0.5%) | $190.6 M(-3.7%) | $198.0 M(+2.5%) | $193.2 M | |
Selling, General & Administrative Expenses | $111.4 M(-21.1%) | $141.2 M(+21.6%) | $116.1 M(-1.5%) | $117.9 M(+4.2%) | $113.1 M(-0.7%) | $113.9 M(+7.3%) | $106.1 M(-8.5%) | $116.1 M(+4.2%) | $111.4 M(-10.2%) | $124.1 M(+26.5%) | $98.1 M(-6.8%) | $105.2 M(+5.9%) | $99.3 M(-7.7%) | $107.6 M(+2.5%) | $104.9 M(+1.8%) | $103.1 M(+3.2%) | $99.9 M(+2.1%) | $97.8 M(-0.0%) | $97.9 M(-3.6%) | $101.6 M(-1.1%) | $102.7 M(-3.3%) | $106.3 M(+8.5%) | $97.9 M(-4.5%) | $102.5 M(+0.4%) | $102.1 M(+10.4%) | $92.5 M(-11.8%) | $105.0 M(-5.6%) | $111.2 M(+5.5%) | $105.4 M(-6.7%) | $112.9 M(+11.9%) | $100.9 M(-4.7%) | $106.0 M | |
TTM SGA | $486.6 M(-0.3%) | $488.3 M(+5.9%) | $461.1 M(+2.2%) | $451.1 M(+0.4%) | $449.3 M(+0.4%) | $447.5 M(-2.2%) | $457.6 M(+1.8%) | $449.6 M(+2.5%) | $438.7 M(+2.8%) | $426.7 M(+4.0%) | $410.2 M(-1.6%) | $417.1 M(+0.5%) | $415.0 M(-0.1%) | $415.6 M(+2.4%) | $405.8 M(+1.8%) | $398.7 M(+0.4%) | $397.2 M(-0.7%) | $400.0 M(-2.1%) | $408.4 M(-0.0%) | $408.5 M(-0.2%) | $409.4 M(+0.1%) | $408.8 M(+3.5%) | $395.1 M(-1.7%) | $402.1 M(-2.1%) | $410.9 M(-0.8%) | $414.1 M(-4.7%) | $434.5 M(+0.9%) | $430.5 M(+1.2%) | $425.2 M(-0.7%) | $428.0 M(+6.6%) | $401.4 M(-0.9%) | $405.1 M | |
Depreciation And Amortization | $22.5 M(-7.5%) | $24.3 M(+2.8%) | $23.7 M(+1.7%) | $23.3 M(-1.1%) | $23.5 M(-4.8%) | $24.7 M(+3.3%) | $23.9 M(-0.9%) | $24.1 M(+1.8%) | $23.7 M(-0.7%) | $23.9 M(+4.2%) | $22.9 M(-3.3%) | $23.7 M(-29.2%) | $33.5 M(-5.9%) | $35.6 M(+0.6%) | $35.4 M(+0.6%) | $35.2 M(+28.6%) | $27.4 M(-10.7%) | $30.6 M(+1.6%) | $30.2 M(+2.9%) | $29.3 M(+1.3%) | $28.9 M(-3.7%) | $30.0 M(+46.6%) | $20.5 M(-2.7%) | $21.1 M(+9.5%) | $19.2 M(-3.5%) | $19.9 M(-0.7%) | $20.1 M(+1.6%) | $19.7 M(+14.6%) | $17.2 M(+0.4%) | $17.2 M(-7.3%) | $18.5 M(+8.1%) | $17.1 M | |
TTM D&A | $93.8 M(-1.1%) | $94.8 M(-0.4%) | $95.2 M(-0.3%) | $95.4 M(-0.9%) | $96.3 M(-0.2%) | $96.5 M(+0.9%) | $95.7 M(+1.1%) | $94.7 M(+0.5%) | $94.3 M(-9.4%) | $104.1 M(-10.1%) | $115.8 M(-9.7%) | $128.2 M(-8.2%) | $139.7 M(+4.6%) | $133.5 M(+3.9%) | $128.6 M(+4.2%) | $123.3 M(+5.0%) | $117.5 M(-1.3%) | $119.1 M(+0.5%) | $118.5 M(+8.9%) | $108.8 M(+8.2%) | $100.5 M(+10.7%) | $90.8 M(+12.5%) | $80.7 M(+0.5%) | $80.3 M(+1.6%) | $79.0 M(+2.6%) | $77.0 M(+3.7%) | $74.2 M(+2.1%) | $72.7 M(+3.7%) | $70.1 M(+3.1%) | $68.0 M(+1.4%) | $67.0 M(+2.1%) | $65.6 M | |
Interest Expense | $15.7 M(+15.0%) | $13.6 M(+6.7%) | $12.8 M(+1.9%) | $12.5 M(+8.4%) | $11.6 M(+1.0%) | $11.5 M(+4.9%) | $10.9 M(-9.3%) | $12.0 M(+17.9%) | $10.2 M(+23.1%) | $8.3 M(+24.6%) | $6.7 M(+6.4%) | $6.3 M(-3.8%) | $6.5 M(-6.7%) | $7.0 M(+3.4%) | $6.7 M(-6.7%) | $7.2 M(-6.4%) | $7.7 M(-2.8%) | $8.0 M(-1.6%) | $8.1 M(-15.9%) | $9.6 M(+4.0%) | $9.2 M(-6.6%) | $9.9 M(-5.8%) | $10.5 M(+2.4%) | $10.3 M(-0.4%) | $10.3 M(-3.2%) | $10.6 M(+9.5%) | $9.7 M(+4.9%) | $9.3 M(+18.7%) | $7.8 M(+17.8%) | $6.6 M(-5.3%) | $7.0 M(+5.7%) | $6.6 M | |
TTM Interest Expense | $54.6 M(+8.1%) | $50.5 M(+4.5%) | $48.4 M(+4.0%) | $46.5 M(+1.1%) | $46.0 M(+3.0%) | $44.6 M(+7.6%) | $41.5 M(+11.5%) | $37.2 M(+18.4%) | $31.4 M(+13.4%) | $27.7 M(+5.0%) | $26.4 M(-0.3%) | $26.5 M(-3.5%) | $27.5 M(-4.3%) | $28.7 M(-3.3%) | $29.7 M(-4.3%) | $31.0 M(-7.1%) | $33.4 M(-4.3%) | $34.9 M(-5.3%) | $36.8 M(-6.2%) | $39.3 M(-1.6%) | $39.9 M(-2.6%) | $41.0 M(-1.8%) | $41.7 M(+1.9%) | $40.9 M(+2.5%) | $39.9 M(+6.7%) | $37.4 M(+12.1%) | $33.4 M(+8.9%) | $30.7 M(+9.4%) | $28.0 M(+6.3%) | $26.4 M(+1.6%) | $25.9 M(+2.9%) | $25.2 M | |
Income Tax | -$2.4 M(-446.8%) | $680.0 K(+107.7%) | -$8.8 M(-686.9%) | -$1.1 M(-54.5%) | -$726.0 K(+69.3%) | -$2.4 M(-323.3%) | -$558.0 K(-116.5%) | $3.4 M(+157.8%) | $1.3 M(+163.1%) | -$2.1 M(-300.0%) | $1.0 M(-68.3%) | $3.3 M(+149.4%) | -$6.6 M(-276.8%) | $3.7 M(+261.2%) | -$2.3 M(-339.2%) | $972.0 K(-75.6%) | $4.0 M(-0.2%) | $4.0 M(+164.2%) | -$6.2 M(+43.9%) | -$11.1 M(-105.0%) | -$5.4 M(-49.0%) | -$3.6 M(-190.8%) | $4.0 M(+2517.6%) | -$165.0 K(-127.3%) | $605.0 K(-93.7%) | $9.6 M(+122.3%) | $4.3 M(+94.9%) | $2.2 M(+108.8%) | -$25.2 M(-600.9%) | $5.0 M(-43.1%) | $8.9 M(+48.3%) | $6.0 M | |
TTM Income Tax | -$11.6 M(-16.3%) | -$10.0 M(+23.3%) | -$13.0 M(-173.5%) | -$4.8 M(-1706.1%) | -$264.0 K(-114.9%) | $1.8 M(-13.7%) | $2.1 M(-43.7%) | $3.7 M(+3.0%) | $3.5 M(+180.8%) | -$4.4 M(-405.6%) | $1.4 M(+174.5%) | -$1.9 M(+54.5%) | -$4.2 M(-166.4%) | $6.4 M(-3.6%) | $6.6 M(+142.3%) | $2.7 M(+129.3%) | -$9.3 M(+50.2%) | -$18.7 M(+28.9%) | -$26.3 M(-63.4%) | -$16.1 M(-209.8%) | -$5.2 M(-744.7%) | $806.0 K(-94.3%) | $14.0 M(-2.3%) | $14.3 M(-14.2%) | $16.7 M(+283.3%) | -$9.1 M(+33.3%) | -$13.7 M(-49.8%) | -$9.1 M(-70.1%) | -$5.4 M(-124.0%) | $22.4 M(-17.5%) | $27.1 M(-9.2%) | $29.9 M | |
PE Ratio | - | - | 31.2(+6.4%) | 29.3(-15.2%) | 34.6(+11.1%) | 31.1 | - | - | - | - | - | - | - | 433.6(+421.8%) | 83.1(-15.4%) | 98.2 | - | - | - | - | - | - | 17.8(+9.2%) | 16.3(-5.4%) | 17.2(+15.3%) | 14.9(-22.9%) | 19.3(+21.6%) | 15.9(-7.5%) | 17.2(-36.7%) | 27.2(+7.8%) | 25.2(-16.2%) | 30.1 | |
PS Ratio | 0.5(+25.6%) | 0.4(-11.4%) | 0.4(-13.7%) | 0.5(-15.0%) | 0.6(-4.8%) | 0.6(-10.0%) | 0.7(+14.8%) | 0.6(+17.3%) | 0.5(+33.3%) | 0.4(-22.0%) | 0.5(-13.8%) | 0.6(-13.4%) | 0.7(+3.1%) | 0.7(-7.1%) | 0.7(-12.5%) | 0.8(+31.1%) | 0.6(+27.1%) | 0.5(+20.0%) | 0.4(-20.0%) | 0.5(-35.9%) | 0.8(+8.3%) | 0.7(+1.4%) | 0.7(-4.0%) | 0.7(-8.6%) | 0.8(-19.0%) | 1.0(-16.0%) | 1.2(+14.4%) | 1.0(-6.3%) | 1.1(-15.9%) | 1.3(0%) | 1.3(-9.6%) | 1.5 |
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 | -$25.0 M(-169.6%) | $35.9 M(+166.4%) | $13.5 M(-76.4%) | $57.1 M(+309.4%) | -$27.3 M(-1141.5%) | $2.6 M(-91.9%) | $32.2 M(-60.2%) | $80.9 M(+323.4%) | -$36.2 M(-185.3%) | $42.5 M(+264.9%) | $11.6 M(-88.3%) | $99.9 M(+467.8%) | -$27.2 M(-148.5%) | $56.0 M(+281.3%) | $14.7 M(-74.2%) | $56.9 M(+61.0%) | $35.3 M(-37.9%) | $56.8 M(-1.3%) | $57.6 M(-5.0%) | $60.6 M(+1031.9%) | $5.4 M(-87.1%) | $41.7 M(-5.6%) | $44.1 M(+19.6%) | $36.9 M(+340.1%) | $8.4 M(-87.0%) | $64.8 M(+144.1%) | $26.5 M(-45.4%) | $48.6 M(+536.8%) | $7.6 M(-85.7%) | $53.5 M(+4.0%) | $51.5 M(+82.3%) | $28.2 M | |
TTM CFO | $81.5 M(+2.9%) | $79.3 M(+72.5%) | $46.0 M(-28.9%) | $64.7 M(-26.9%) | $88.5 M(+11.3%) | $79.5 M(-33.4%) | $119.4 M(+20.8%) | $98.8 M(-16.1%) | $117.8 M(-7.2%) | $126.9 M(-9.6%) | $140.3 M(-2.1%) | $143.4 M(+42.9%) | $100.3 M(-38.4%) | $162.8 M(-0.5%) | $163.7 M(-20.8%) | $206.6 M(-1.8%) | $210.4 M(+16.6%) | $180.4 M(+9.2%) | $165.3 M(+8.9%) | $151.8 M(+18.5%) | $128.1 M(-2.3%) | $131.1 M(-15.0%) | $154.2 M(+12.9%) | $136.6 M(-7.9%) | $148.3 M(+0.5%) | $147.6 M(+8.2%) | $136.3 M(-15.5%) | $161.3 M(+14.5%) | $140.9 M(-5.6%) | $149.3 M(+8.5%) | $137.6 M(+3.7%) | $132.7 M | |
Cash From Investing | $1.4 M(+117.2%) | -$8.3 M(+6.0%) | -$8.9 M(+43.1%) | -$15.6 M(-9.8%) | -$14.2 M(-183.3%) | -$5.0 M(+77.8%) | -$22.5 M(-32.0%) | -$17.1 M(-20.5%) | -$14.2 M(+66.2%) | -$41.9 M(-195.4%) | -$14.2 M(-15.7%) | -$12.3 M(+1.6%) | -$12.5 M(-225.8%) | $9.9 M(+189.7%) | -$11.1 M(-84.0%) | -$6.0 M(-2.8%) | -$5.8 M(+42.2%) | -$10.1 M(-128.2%) | $35.9 M(+351.1%) | -$14.3 M(-0.6%) | -$14.2 M(-335.6%) | $6.0 M(+118.1%) | -$33.3 M(-86.7%) | -$17.8 M(-14.3%) | -$15.6 M(-808.0%) | -$1.7 M(+81.0%) | -$9.1 M(+79.1%) | -$43.4 M(+59.9%) | -$108.2 M(-677.4%) | -$13.9 M(+39.1%) | -$22.8 M(+74.3%) | -$89.1 M | |
TTM CFI | -$31.3 M(+33.3%) | -$47.0 M(-7.6%) | -$43.6 M(+23.8%) | -$57.3 M(+2.5%) | -$58.8 M(-0.1%) | -$58.7 M(+38.6%) | -$95.6 M(-9.5%) | -$87.3 M(-5.8%) | -$82.5 M(-2.1%) | -$80.9 M(-178.7%) | -$29.0 M(-12.1%) | -$25.9 M(-31.9%) | -$19.6 M(-51.0%) | -$13.0 M(+60.7%) | -$33.0 M(-336.5%) | $14.0 M(+146.5%) | $5.7 M(+308.4%) | -$2.7 M(-120.2%) | $13.4 M(+124.1%) | -$55.8 M(+6.0%) | -$59.4 M(+2.3%) | -$60.8 M(+11.3%) | -$68.5 M(-54.9%) | -$44.2 M(+36.6%) | -$69.8 M(+57.0%) | -$162.3 M(+7.0%) | -$174.5 M(+7.3%) | -$188.3 M(+19.5%) | -$234.0 M(-65.2%) | -$141.6 M(-3.7%) | -$136.6 M(-10.9%) | -$123.1 M | |
Cash From Financing | $18.4 M(+159.6%) | -$30.9 M(-335.0%) | -$7.1 M(+78.5%) | -$33.1 M(-191.6%) | $36.1 M(+486.1%) | $6.2 M(+153.8%) | -$11.5 M(+83.0%) | -$67.2 M(-401.1%) | $22.3 M(+240.1%) | $6.6 M(+228.7%) | -$5.1 M(+95.0%) | -$101.0 M(-262.0%) | $62.4 M(+244.9%) | -$43.0 M(-882.9%) | -$4.4 M(+90.1%) | -$44.1 M(-40.5%) | -$31.4 M(+36.2%) | -$49.2 M(+60.3%) | -$123.7 M(-991.5%) | -$11.3 M(-195.1%) | $11.9 M(+126.5%) | -$44.9 M(-203.3%) | -$14.8 M(+30.1%) | -$21.2 M(-464.1%) | $5.8 M(+107.8%) | -$74.9 M(-189.3%) | -$25.9 M(-2156.4%) | -$1.1 M(-101.1%) | $102.8 M(+354.5%) | -$40.4 M(-134.0%) | -$17.3 M(-384.2%) | -$3.6 M | |
TTM CFF | -$52.7 M(-50.4%) | -$35.0 M(-1796.2%) | $2.1 M(+190.7%) | -$2.3 M(+93.7%) | -$36.4 M(+27.5%) | -$50.2 M(-0.8%) | -$49.8 M(-14.6%) | -$43.4 M(+43.8%) | -$77.3 M(-107.6%) | -$37.2 M(+57.1%) | -$86.8 M(-0.8%) | -$86.1 M(-195.6%) | -$29.1 M(+76.3%) | -$122.9 M(+4.8%) | -$129.0 M(+48.0%) | -$248.3 M(-15.2%) | -$215.5 M(-25.1%) | -$172.3 M(-2.5%) | -$168.0 M(-184.3%) | -$59.1 M(+14.3%) | -$68.9 M(+8.1%) | -$75.0 M(+28.6%) | -$105.0 M(+9.5%) | -$116.1 M(-20.9%) | -$96.1 M(-10765.5%) | $901.0 K(-97.5%) | $35.4 M(-19.6%) | $44.0 M(+5.8%) | $41.6 M(+679.5%) | -$7.2 M(+61.0%) | -$18.4 M(+17.3%) | -$22.2 M | |
Free Cash Flow | -$34.5 M(-244.5%) | $23.9 M(+449.9%) | $4.3 M(-90.8%) | $47.1 M(+214.1%) | -$41.3 M(-280.2%) | -$10.9 M(-157.7%) | $18.9 M(-72.9%) | $69.6 M(+243.1%) | -$48.6 M(-323.4%) | $21.8 M(+2640.1%) | -$857.0 K(-101.0%) | $84.4 M(+312.1%) | -$39.8 M(-186.3%) | $46.1 M(+669.1%) | $6.0 M(-87.7%) | $48.6 M(+74.8%) | $27.8 M(-41.5%) | $47.5 M(-7.3%) | $51.2 M(-0.1%) | $51.3 M(+1274.8%) | -$4.4 M(-112.1%) | $35.9 M(+14.7%) | $31.3 M(+19.6%) | $26.2 M(+36476.4%) | -$72.0 K(-100.1%) | $53.7 M(+230.8%) | $16.2 M(-57.7%) | $38.4 M(+1058.3%) | -$4.0 M(-109.8%) | $40.8 M(+25.6%) | $32.5 M(+62.1%) | $20.1 M | |
TTM FCF | $40.9 M(+20.0%) | $34.1 M(+4850.9%) | -$717.0 K(-105.2%) | $13.8 M(-61.9%) | $36.2 M(+25.2%) | $28.9 M(-53.0%) | $61.6 M(+47.1%) | $41.9 M(-26.2%) | $56.7 M(-13.5%) | $65.5 M(-27.1%) | $89.9 M(-7.1%) | $96.8 M(+58.9%) | $60.9 M(-52.6%) | $128.5 M(-1.0%) | $129.8 M(-25.8%) | $175.0 M(-1.5%) | $177.8 M(+22.1%) | $145.6 M(+8.6%) | $134.1 M(+17.4%) | $114.2 M(+28.2%) | $89.1 M(-4.6%) | $93.4 M(-16.0%) | $111.2 M(+15.7%) | $96.1 M(-11.3%) | $108.3 M(+3.8%) | $104.4 M(+14.1%) | $91.5 M(-15.1%) | $107.7 M(+20.6%) | $89.4 M(-14.4%) | $104.4 M(+8.2%) | $96.4 M(-5.2%) | $101.7 M | |
CAPEX | $9.5 M(-20.8%) | $12.0 M(+31.6%) | $9.1 M(-8.2%) | $10.0 M(-29.2%) | $14.1 M(+4.3%) | $13.5 M(+1.2%) | $13.3 M(+17.2%) | $11.4 M(-8.3%) | $12.4 M(-40.2%) | $20.7 M(+65.8%) | $12.5 M(-19.1%) | $15.5 M(+22.3%) | $12.6 M(+28.7%) | $9.8 M(+13.2%) | $8.7 M(+4.7%) | $8.3 M(+9.9%) | $7.5 M(-19.5%) | $9.4 M(+46.2%) | $6.4 M(-31.6%) | $9.4 M(-3.7%) | $9.7 M(+69.8%) | $5.7 M(-55.3%) | $12.8 M(+19.4%) | $10.7 M(+26.6%) | $8.5 M(-23.5%) | $11.1 M(+7.3%) | $10.3 M(+0.9%) | $10.2 M(-12.4%) | $11.6 M(-8.4%) | $12.7 M(-32.9%) | $19.0 M(+131.8%) | $8.2 M | |
TTM CAPEX | $40.7 M(-10.0%) | $45.2 M(-3.1%) | $46.7 M(-8.2%) | $50.9 M(-2.7%) | $52.3 M(+3.3%) | $50.6 M(-12.5%) | $57.8 M(+1.5%) | $57.0 M(-6.7%) | $61.1 M(-0.4%) | $61.3 M(+21.6%) | $50.4 M(+8.2%) | $46.6 M(+18.2%) | $39.4 M(+14.9%) | $34.3 M(+1.3%) | $33.9 M(+7.2%) | $31.6 M(-3.3%) | $32.7 M(-6.3%) | $34.8 M(+11.7%) | $31.2 M(-17.0%) | $37.6 M(-3.5%) | $39.0 M(+3.4%) | $37.7 M(-12.4%) | $43.0 M(+6.2%) | $40.5 M(+1.3%) | $40.0 M(-7.4%) | $43.2 M(-3.7%) | $44.9 M(-16.2%) | $53.5 M(+3.9%) | $51.5 M(+14.6%) | $44.9 M(+9.1%) | $41.2 M(+33.0%) | $31.0 M | |
Dividends Paid | $9.2 M(+25.7%) | $7.3 M(-0.3%) | $7.4 M(-0.5%) | $7.4 M(-20.1%) | $9.3 M(+32.2%) | $7.0 M(-0.6%) | $7.1 M(-0.9%) | $7.1 M(+1.7%) | $7.0 M(+1.9%) | $6.9 M(+0.2%) | $6.9 M(-3.8%) | $7.1 M(+4.5%) | $6.8 M(-0.3%) | $6.8 M(-0.4%) | $6.9 M(-4.1%) | $7.2 M(+5.3%) | $6.8 M(+2.8%) | $6.6 M(-0.1%) | $6.6 M(-0.3%) | $6.6 M(+1.7%) | $6.5 M(+2.6%) | $6.4 M(-0.4%) | $6.4 M(-0.8%) | $6.4 M(+0.5%) | $6.4 M(+5.0%) | $6.1 M(-4.8%) | $6.4 M(+6.3%) | $6.0 M(-0.5%) | $6.1 M(+9.0%) | $5.6 M(+3.4%) | $5.4 M(-0.7%) | $5.4 M | |
TTM Dividends Paid | $31.4 M(-0.1%) | $31.4 M(+1.1%) | $31.1 M(+1.0%) | $30.8 M(+0.9%) | $30.5 M(+8.1%) | $28.2 M(+0.5%) | $28.1 M(+0.7%) | $27.9 M(-0.0%) | $27.9 M(+0.7%) | $27.7 M(+0.1%) | $27.7 M(-0.1%) | $27.7 M(-0.2%) | $27.7 M(+0.1%) | $27.7 M(+0.8%) | $27.5 M(+0.9%) | $27.2 M(+2.0%) | $26.7 M(+1.0%) | $26.4 M(+1.0%) | $26.2 M(+0.9%) | $25.9 M(+0.8%) | $25.7 M(+0.5%) | $25.6 M(+1.0%) | $25.4 M(-0.1%) | $25.4 M(+1.6%) | $25.0 M(+1.4%) | $24.6 M(+2.2%) | $24.1 M(+4.5%) | $23.1 M(+2.8%) | $22.4 M(+3.1%) | $21.8 M(+2.5%) | $21.2 M(+3.2%) | $20.6 M | |
TTM Dividend Per Share | $0.97(+1.0%) | $0.96(+1.1%) | $0.95(+1.1%) | $0.94(+1.1%) | $0.93(+1.1%) | $0.92(+1.1%) | $0.91(+1.1%) | $0.90(+1.1%) | $0.89(+1.1%) | $0.88(+0.6%) | $0.88(+0.6%) | $0.87(+0.6%) | $0.86(+0.6%) | $0.86(+0.6%) | $0.85(+0.6%) | $0.85(+0.6%) | $0.84(+0.6%) | $0.84(+1.2%) | $0.83(+1.2%) | $0.82(+1.2%) | $0.81(+1.3%) | $0.80(+1.3%) | $0.79(+1.3%) | $0.78(+1.3%) | $0.77(+1.3%) | $0.76(+2.7%) | $0.74(+2.8%) | $0.72(+2.9%) | $0.70(+2.9%) | $0.68(+3.0%) | $0.66(+3.1%) | $0.64 | |
TTM Dividend Yield | 3.5%(-16.3%) | 4.2%(+15.5%) | 3.6%(+19.9%) | 3.0%(+18.9%) | 2.5%(+7.6%) | 2.4%(+10.3%) | 2.1%(-14.4%) | 2.5%(-14.4%) | 2.9%(-25.7%) | 3.9%(+28.9%) | 3.0%(+13.4%) | 2.7%(+14.0%) | 2.4%(-4.8%) | 2.5%(+4.2%) | 2.4%(+10.7%) | 2.1%(-25.1%) | 2.9%(-23.7%) | 3.8%(-13.6%) | 4.3%(+28.3%) | 3.4%(+59.9%) | 2.1%(-6.2%) | 2.3%(-0.4%) | 2.3%(+7.6%) | 2.1%(+11.1%) | 1.9%(+25.0%) | 1.5%(+20.6%) | 1.3%(-11.3%) | 1.4%(+6.8%) | 1.3%(+22.0%) | 1.1%(+0.9%) | 1.1%(+13.7%) | 0.9% | |
Payout Ratio | -266.0%(-2367.9%) | -10.8%(-102.6%) | 414.9%(+405.3%) | 82.1%(+120.4%) | -402.9%(-1117.5%) | 39.6%(-51.0%) | 80.8%(+3.5%) | 78.0%(-58.7%) | 189.1%(+2327.6%) | -8.5%(-103.6%) | 237.1%(+163.4%) | -374.2%(-985.8%) | -34.5%(+81.5%) | -186.3%(-190.9%) | 205.0%(+42.6%) | 143.7%(+137.1%) | -387.3%(-533.0%) | 89.4%(-69.4%) | 292.2%(+3894.8%) | -7.7%(+87.7%) | -62.4%(-597.6%) | -8.9%(-120.5%) | 43.7%(+4.5%) | 41.8%(-79.8%) | 207.1%(+903.4%) | 20.6%(-21.5%) | 26.3%(-20.8%) | 33.2%(+92.4%) | 17.3%(-39.1%) | 28.4%(+55.3%) | 18.3%(-49.7%) | 36.3% |