Balance sheets
| 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 | $501.9 M(-2.0%) | $512.1 M(-2.9%) | $527.5 M(+2.8%) | $513.2 M(-5.4%) | $542.5 M(-0.6%) | $545.9 M(-2.4%) | $559.5 M(-1.0%) | $565.0 M(+6.1%) | $532.6 M(-4.3%) | $556.3 M(-1.5%) | $564.8 M(-4.3%) | $590.5 M(+1.9%) | $579.5 M(-1.7%) | $589.6 M(+8.3%) | $544.5 M(-7.0%) | $585.1 M(+5.9%) | $552.7 M(-6.3%) | $590.1 M(-4.9%) | $620.4 M(-5.3%) | $655.1 M(-5.5%) | $692.8 M(+3.6%) | $668.6 M(+6.4%) | $628.5 M(+8.4%) | $579.8 M(+16.2%) | $499.1 M(-2.8%) | $513.6 M(+0.2%) | $512.7 M(+1.0%) | $507.4 M(+14.0%) | $445.3 M(-4.3%) | $465.0 M(+6.0%) | $438.7 M | |
Current Assets | $27.0 M(+5.7%) | $25.5 M(-0.8%) | $25.7 M(+5.9%) | $24.3 M(+1.5%) | $24.0 M(-19.9%) | $29.9 M(+12.0%) | $26.7 M(+14.1%) | $23.4 M(-2.8%) | $24.1 M(+22.4%) | $19.7 M(+8.6%) | $18.1 M(+40.8%) | $12.9 M(-25.5%) | $17.3 M(-39.1%) | $28.4 M(+104.2%) | $13.9 M(+22.1%) | $11.4 M(+11.2%) | $10.2 M(-17.0%) | $12.3 M(-34.9%) | $18.9 M(+73.3%) | $10.9 M(-22.0%) | $14.0 M(+4.9%) | $13.3 M(-2.4%) | $13.7 M(+18.5%) | $11.5 M(+11.4%) | $10.4 M(+3.3%) | $10.0 M(+13.5%) | $8.8 M(-8.7%) | $9.7 M(+21.7%) | $7.9 M(-41.0%) | $13.5 M(+57.7%) | $8.5 M | |
Non Current Assets | $474.9 M(-2.4%) | $486.6 M(-3.0%) | $501.7 M(+2.6%) | $488.9 M(-5.7%) | $518.6 M(+0.5%) | $516.0 M(-3.5%) | $534.4 M(-1.6%) | $543.1 M(+6.3%) | $510.7 M(-5.1%) | $538.1 M(-1.6%) | $547.1 M(-2.8%) | $562.9 M(+1.4%) | $555.0 M(+4.3%) | $532.0 M(+1.8%) | $522.6 M(-4.6%) | $548.1 M(+4.7%) | $523.4 M(-7.3%) | $564.4 M(-4.6%) | $591.6 M(-4.1%) | $616.7 M(-6.3%) | $658.1 M(+4.2%) | $631.4 M(+5.7%) | $597.5 M(+7.8%) | $554.3 M(+14.8%) | $482.8 M(-3.3%) | $499.3 M(+0.5%) | $496.8 M(+0.4%) | $494.9 M(+14.7%) | $431.6 M(-3.3%) | $446.2 M(+6.3%) | $419.6 M | |
Total Liabilities | $303.0 M(-3.1%) | $312.8 M(-4.0%) | $326.0 M(+5.3%) | $309.5 M(-7.6%) | $335.0 M(+0.7%) | $332.7 M(-1.1%) | $336.5 M(-1.0%) | $340.0 M(+10.9%) | $306.6 M(-5.4%) | $324.2 M(+1.3%) | $319.9 M(-6.2%) | $341.0 M(+2.5%) | $332.8 M(-3.5%) | $344.8 M(+11.8%) | $308.3 M(-12.1%) | $350.7 M(+8.9%) | $322.0 M(-12.8%) | $369.5 M(-11.0%) | $415.1 M(+2.3%) | $405.7 M(-7.9%) | $440.4 M(+6.7%) | $412.7 M(+11.7%) | $369.5 M(+15.1%) | $321.1 M(+37.0%) | $234.3 M(-3.5%) | $242.9 M(+1.3%) | $239.7 M(+4.8%) | $228.7 M(+41.4%) | $161.7 M(-10.5%) | $180.7 M(-9.2%) | $199.1 M | |
Current Liabilities | $6.2 M(-17.6%) | $7.5 M(+5.0%) | $7.2 M(-16.3%) | $8.6 M(+15.4%) | $7.4 M(-18.9%) | $9.2 M(+16.3%) | $7.9 M(-20.0%) | $9.9 M(+14.4%) | $8.6 M(+8.4%) | $8.0 M(+37.2%) | $5.8 M(-34.4%) | $8.8 M(+13.4%) | $7.8 M(-6.8%) | $8.4 M(+34.2%) | $6.2 M(-11.8%) | $7.1 M(+13.7%) | $6.2 M(-16.8%) | $7.5 M(+13.5%) | $6.6 M(-29.9%) | $9.4 M(+13.6%) | $8.3 M(-6.3%) | $8.8 M(+6.0%) | $8.3 M(+14.2%) | $7.3 M(+33.9%) | $5.4 M(-20.6%) | $6.9 M(+18.6%) | $5.8 M(-14.8%) | $6.8 M(-49.8%) | $13.5 M(+129.4%) | $5.9 M(-2.4%) | $6.0 M | |
Long Term Liabilities | $296.7 M(-2.8%) | $305.2 M(-4.3%) | $318.8 M(+6.0%) | $300.9 M(-8.1%) | $327.5 M(+1.3%) | $323.5 M(-1.6%) | $328.6 M(-0.5%) | $330.1 M(+10.8%) | $298.0 M(-5.8%) | $316.3 M(+0.7%) | $314.1 M(-5.4%) | $332.2 M(+2.2%) | $325.0 M(-3.4%) | $336.4 M(+11.4%) | $302.1 M(-12.1%) | $343.6 M(+8.8%) | $315.8 M(-12.8%) | $362.0 M(-11.4%) | $408.5 M(+3.1%) | $396.3 M(-8.3%) | $432.1 M(+7.0%) | $403.8 M(+11.8%) | $361.1 M(+15.1%) | $313.8 M(+37.1%) | $228.9 M(-3.0%) | $236.0 M(+0.9%) | $233.9 M(+5.4%) | $221.9 M(+49.8%) | $148.2 M(-15.2%) | $174.8 M(-9.4%) | $193.0 M | |
Shareholders Equity | $198.9 M(-0.2%) | $199.3 M(-1.1%) | $201.5 M(-1.1%) | $203.7 M(-1.9%) | $207.6 M(-2.6%) | $213.2 M(-4.4%) | $223.0 M(-0.9%) | $225.0 M(-0.4%) | $226.0 M(-2.7%) | $232.1 M(-5.2%) | $244.9 M(-1.8%) | $249.5 M(+1.1%) | $246.7 M(+0.8%) | $244.8 M(+3.7%) | $236.2 M(+0.7%) | $234.4 M(+1.6%) | $230.7 M(+4.6%) | $220.6 M(+7.4%) | $205.4 M(-17.6%) | $249.4 M(-1.2%) | $252.4 M(-1.4%) | $255.9 M(-1.2%) | $259.1 M(+0.1%) | $258.8 M(-2.3%) | $264.8 M(-2.2%) | $270.7 M(-0.8%) | $273.0 M(-2.0%) | $278.7 M(-1.7%) | $283.5 M(-0.3%) | $284.3 M(+18.7%) | $239.6 M | |
Book Value | $198.9 M(-0.2%) | $199.3 M(-1.1%) | $201.5 M(-1.1%) | $203.7 M(-1.9%) | $207.6 M(-2.6%) | $213.2 M(-4.4%) | $223.0 M(-0.9%) | $225.0 M(-0.4%) | $226.0 M(-2.7%) | $232.1 M(-5.2%) | $244.9 M(-1.8%) | $249.5 M(+1.1%) | $246.7 M(+0.8%) | $244.8 M(+3.7%) | $236.2 M(+0.7%) | $234.4 M(+1.6%) | $230.7 M(+4.6%) | $220.6 M(+7.4%) | $205.4 M(-17.6%) | $249.4 M(-1.2%) | $252.4 M(-1.4%) | $255.9 M(-1.2%) | $259.1 M(+0.1%) | $258.8 M(-2.3%) | $264.8 M(-2.2%) | $270.7 M(-0.8%) | $273.0 M(-2.0%) | $278.7 M(-1.7%) | $283.5 M(-0.3%) | $284.3 M(+18.7%) | $239.6 M | |
Working Capital | $20.8 M(+15.4%) | $18.0 M(-3.0%) | $18.5 M(+18.1%) | $15.7 M(-4.8%) | $16.5 M(-20.4%) | $20.7 M(+10.2%) | $18.8 M(+38.8%) | $13.6 M(-12.4%) | $15.5 M(+31.8%) | $11.7 M(-4.8%) | $12.3 M(+205.2%) | $4.0 M(-57.4%) | $9.5 M(-52.5%) | $20.0 M(+161.3%) | $7.7 M(+77.8%) | $4.3 M(+7.4%) | $4.0 M(-17.2%) | $4.8 M(-60.8%) | $12.3 M(+710.8%) | $1.5 M(-73.4%) | $5.7 M(+26.9%) | $4.5 M(-15.5%) | $5.3 M(+25.8%) | $4.2 M(-13.6%) | $4.9 M(+55.3%) | $3.2 M(+3.8%) | $3.0 M(+5.8%) | $2.9 M(+151.4%) | -$5.6 M(-173.9%) | $7.6 M(+203.3%) | $2.5 M | |
Cash And Cash Equivalents | $4.1 M(+5.0%) | $3.9 M(-20.2%) | $4.9 M(-2.1%) | $5.0 M(-6.9%) | $5.3 M(-56.7%) | $12.3 M(+77.5%) | $6.9 M(+27.1%) | $5.5 M(-23.6%) | $7.1 M(+19.4%) | $6.0 M(-18.6%) | $7.3 M(+179.8%) | $2.6 M(-62.7%) | $7.0 M(-66.7%) | $21.1 M(+173.6%) | $7.7 M(+14.1%) | $6.8 M(+53.7%) | $4.4 M(-40.8%) | $7.4 M(-20.1%) | $9.3 M(+317.2%) | $2.2 M(-30.2%) | $3.2 M(+7.2%) | $3.0 M(-36.4%) | $4.7 M(+25.3%) | $3.7 M(-5.7%) | $4.0 M(+42.8%) | $2.8 M(-9.5%) | $3.1 M(-29.1%) | $4.3 M(+16.4%) | $3.7 M(-62.4%) | $9.9 M(+80.6%) | $5.5 M | |
Accounts Payable | $3.4 M(-33.3%) | $5.2 M(+39.4%) | $3.7 M(-28.5%) | $5.2 M(+32.3%) | $3.9 M(-29.3%) | $5.5 M(+38.3%) | $4.0 M(-36.1%) | $6.3 M(+30.4%) | $4.8 M(-4.5%) | $5.0 M(+44.8%) | $3.5 M(-41.6%) | $5.9 M(+57.2%) | $3.8 M(-37.4%) | $6.0 M(+64.4%) | $3.7 M(-27.9%) | $5.1 M(+35.2%) | $3.8 M(-25.3%) | $5.0 M(+26.0%) | $4.0 M(-24.2%) | $5.3 M(+14.7%) | $4.6 M(-12.0%) | $5.2 M(+17.1%) | $4.5 M(-10.4%) | $5.0 M(+54.9%) | $3.2 M(-12.3%) | $3.7 M(+30.0%) | $2.8 M(-20.9%) | $3.6 M(+49.0%) | $2.4 M(-14.0%) | $2.8 M(+1.8%) | $2.7 M | |
Accounts Receivable | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Short Term Debt | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Long Term Debt | $296.7 M(-2.8%) | $305.2 M(-4.3%) | $318.8 M(+6.0%) | $300.9 M(-8.1%) | $327.5 M(+1.3%) | $323.5 M(-1.6%) | $328.6 M(-0.5%) | $330.1 M(+10.8%) | $298.0 M(-5.8%) | $316.3 M(+0.7%) | $314.1 M(-5.4%) | $332.2 M(+2.2%) | $325.0 M(-3.4%) | $336.4 M(+11.4%) | $302.1 M(-12.1%) | $343.5 M(+8.8%) | $315.8 M(-12.8%) | $362.0 M(-11.4%) | $408.5 M(+3.1%) | $396.2 M(-8.3%) | $432.1 M(+7.0%) | $403.8 M(+11.8%) | $361.1 M(+15.1%) | $313.8 M(+37.1%) | $228.8 M(-3.1%) | $236.0 M(+0.9%) | $233.9 M(+5.4%) | $221.9 M(+49.8%) | $148.2 M(-15.2%) | $174.8 M(-9.4%) | $193.0 M | |
Total Debt | $296.7 M(-2.8%) | $305.2 M(-4.3%) | $318.8 M(+6.0%) | $300.9 M(-8.1%) | $327.5 M(+1.3%) | $323.5 M(-1.6%) | $328.6 M(-0.5%) | $330.1 M(+10.8%) | $298.0 M(-5.8%) | $316.3 M(+0.7%) | $314.1 M(-5.4%) | $332.2 M(+2.2%) | $325.0 M(-3.4%) | $336.4 M(+11.4%) | $302.1 M(-12.1%) | $343.5 M(+8.8%) | $315.8 M(-12.8%) | $362.0 M(-11.4%) | $408.5 M(+3.1%) | $396.2 M(-8.3%) | $432.1 M(+7.0%) | $403.8 M(+11.8%) | $361.1 M(+15.1%) | $313.8 M(+37.1%) | $228.8 M(-3.1%) | $236.0 M(+0.9%) | $233.9 M(+5.4%) | $221.9 M(+49.8%) | $148.2 M(-15.2%) | $174.8 M(-9.4%) | $193.0 M | |
Debt To Equity | 1.5(-2.6%) | 1.5(-3.2%) | 1.6(+6.8%) | 1.5(-6.3%) | 1.6(+4.0%) | 1.5(+3.4%) | 1.5(0%) | 1.5(+11.4%) | 1.3(-2.9%) | 1.4(+6.3%) | 1.3(-3.8%) | 1.3(+0.8%) | 1.3(-3.6%) | 1.4(+7.0%) | 1.3(-12.9%) | 1.5(+7.3%) | 1.4(-16.5%) | 1.6(-17.6%) | 2.0(+25.2%) | 1.6(-7.0%) | 1.7(+8.2%) | 1.6(+13.7%) | 1.4(+14.9%) | 1.2(+40.7%) | 0.9(-1.1%) | 0.9(+1.2%) | 0.9(+7.5%) | 0.8(+53.9%) | 0.5(-14.8%) | 0.6(-24.7%) | 0.8 | |
Current Ratio | 4.3(+28.4%) | 3.4(-5.6%) | 3.6(+26.5%) | 2.8(-12.1%) | 3.2(-1.2%) | 3.3(-3.5%) | 3.4(+42.6%) | 2.4(-15.1%) | 2.8(+12.5%) | 2.5(-20.8%) | 3.1(+114.4%) | 1.5(-34.2%) | 2.2(-34.5%) | 3.4(+52.0%) | 2.2(+38.5%) | 1.6(-1.8%) | 1.6(-0.6%) | 1.6(-42.5%) | 2.9(+147.4%) | 1.2(-31.4%) | 1.7(+11.9%) | 1.5(-7.9%) | 1.6(+3.8%) | 1.6(-16.8%) | 1.9(+30.1%) | 1.5(-4.6%) | 1.5(+7.8%) | 1.4(+140.7%) | 0.6(-74.1%) | 2.3(+61.7%) | 1.4 | |
Quick Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Inventory | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Retained Earnings | -$99.3 M(-0.5%) | -$98.8 M(-2.2%) | -$96.6 M(-2.4%) | -$94.4 M(-3.6%) | -$91.2 M(-6.6%) | -$85.5 M(-12.9%) | -$75.8 M(-2.8%) | -$73.7 M(-1.3%) | -$72.8 M(-9.3%) | -$66.6 M(-23.8%) | -$53.8 M(-9.3%) | -$49.2 M(+3.4%) | -$51.0 M(+3.5%) | -$52.8 M(+10.1%) | -$58.8 M(+2.9%) | -$60.5 M(+6.5%) | -$64.7 M(+13.2%) | -$74.5 M(+10.8%) | -$83.5 M(-111.4%) | -$39.5 M(-8.1%) | -$36.5 M(-10.6%) | -$33.0 M(-10.6%) | -$29.9 M(+0.9%) | -$30.2 M(-418.3%) | $9.5 M(+6.4%) | $8.9 M(+10.1%) | $8.1 M(+208.4%) | -$7.5 M(-222.7%) | $6.1 M(-3.1%) | $6.3 M(-13.6%) | $7.3 M | |
PB Ratio | 0.9(+4.8%) | 0.8(+7.7%) | 0.8(+4.0%) | 0.8(-3.9%) | 0.8(-6.0%) | 0.8(+12.2%) | 0.7(-6.3%) | 0.8(+9.7%) | 0.7(-14.3%) | 0.8(-11.6%) | 0.9(-2.1%) | 1.0(+6.6%) | 0.9(-3.2%) | 0.9(+3.3%) | 0.9(+24.7%) | 0.7(+15.9%) | 0.6(-6.0%) | 0.7(-5.6%) | 0.7(-20.2%) | 0.9(+4.7%) | 0.8(-7.6%) | 0.9(-4.2%) | 1.0(+26.3%) | 0.8(-27.6%) | 1.1(+4.0%) | 1.0(+11.0%) | 0.9(-9.0%) | 1.0(-2.0%) | 1.0(-5.6%) | 1.1(-1.8%) | 1.1 |
Income statements
| 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 | $0.2(+53.3%) | $0.1(0%) | $0.1(+114.3%) | $0.1(+800.0%) | -$0.0(+95.0%) | -$0.2(-225.0%) | $0.2(-23.8%) | $0.2(+800.0%) | -$0.0(+91.2%) | -$0.3(-950.0%) | $0.0(-87.5%) | $0.3(-5.9%) | $0.3(-35.9%) | $0.5(+60.6%) | $0.3(-21.4%) | $0.4(-40.9%) | $0.7(+2.9%) | $0.7(+138.1%) | -$1.8(-961.9%) | $0.2(+23.5%) | $0.2(-15.0%) | $0.2(-44.4%) | $0.4(+500.0%) | $0.1(+220.0%) | -$0.1(-123.8%) | $0.2(+200.0%) | $0.1(-77.4%) | $0.3(0%) | $0.3(+416.7%) | $0.1(-60.0%) | $0.1 | |
TTM EPS | $0.6(+66.7%) | $0.4(+3500.0%) | $0.0(-50.0%) | $0.0(-87.5%) | $0.2(+14.3%) | $0.1(+100.0%) | $0.0(+100.0%) | -$0.1(-1100.0%) | -$0.0(-102.8%) | $0.4(-70.7%) | $1.2(-19.1%) | $1.5(-6.2%) | $1.6(-18.6%) | $2.0(-7.4%) | $2.1(+21400.0%) | $0.0(+105.0%) | -$0.2(+73.0%) | -$0.7(+39.8%) | -$1.2(-230.8%) | $0.9(+19.0%) | $0.8(+38.6%) | $0.6(-1.7%) | $0.6(+100.0%) | $0.3(-46.3%) | $0.5(-40.0%) | $0.9(+20.0%) | $0.8(-9.6%) | $0.8(-14.4%) | $1.0(+9.0%) | $0.9(-28.2%) | $1.2 | |
Revenue | $6.3 M(+39.5%) | $4.5 M(+4.0%) | $4.3 M(+41.3%) | $3.1 M(+221.9%) | $948.0 K(+131.4%) | -$3.0 M(-167.3%) | $4.5 M(-24.2%) | $5.9 M(+329.1%) | $1.4 M(+124.1%) | -$5.7 M(-296.5%) | $2.9 M(-63.0%) | $7.9 M(-13.8%) | $9.1 M(-27.0%) | $12.5 M(+16.7%) | $10.7 M(+12.3%) | $9.5 M(-43.0%) | $16.7 M(+6.1%) | $15.8 M(+144.4%) | -$35.5 M(-737.1%) | $5.6 M(+26.3%) | $4.4 M(-13.6%) | $5.1 M(-39.8%) | $8.5 M(+237.9%) | $2.5 M(+675.0%) | $324.0 K(-93.1%) | $4.7 M(+57.9%) | $3.0 M(-10.7%) | $3.3 M(-56.6%) | $7.7 M(+307.8%) | $1.9 M(-48.8%) | $3.7 M | |
TTM Revenue | $18.1 M(+41.5%) | $12.8 M(+141.9%) | $5.3 M(-3.2%) | $5.5 M(-34.4%) | $8.3 M(-4.9%) | $8.8 M(+44.3%) | $6.1 M(+35.2%) | $4.5 M(-30.2%) | $6.4 M(-54.6%) | $14.2 M(-56.2%) | $32.4 M(-19.4%) | $40.2 M(-4.0%) | $41.8 M(-15.4%) | $49.5 M(-6.2%) | $52.7 M(+709.9%) | $6.5 M(+154.8%) | $2.6 M(+126.2%) | -$9.8 M(+52.2%) | -$20.4 M(-186.6%) | $23.6 M(+14.9%) | $20.5 M(+24.9%) | $16.4 M(+2.6%) | $16.0 M(+52.6%) | $10.5 M(-7.2%) | $11.3 M(-39.4%) | $18.6 M(+17.7%) | $15.8 M(-4.3%) | $16.5 M(-24.2%) | $21.8 M(+12.9%) | $19.3 M(-18.3%) | $23.7 M | |
Total Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Operating Expenses | $1.2 M(+6.0%) | $1.1 M(-0.6%) | $1.1 M(-5.1%) | $1.2 M(+6.2%) | $1.1 M(-5.1%) | $1.1 M(+28.4%) | $894.0 K(-32.3%) | $1.3 M(+4.8%) | $1.3 M(+0.8%) | $1.3 M(-38.8%) | $2.0 M(-23.6%) | $2.7 M(+111.1%) | $1.3 M(+26.4%) | $1.0 M(-72.3%) | $3.6 M(+912.6%) | $357.0 K(-75.0%) | $1.4 M(+1.1%) | $1.4 M(+8.2%) | $1.3 M(-53.7%) | $2.8 M(+874.0%) | $289.0 K(-73.7%) | $1.1 M(+4.7%) | $1.1 M(-21.0%) | $1.3 M(+0.9%) | $1.3 M(+224.4%) | $406.0 K(-74.3%) | $1.6 M(+60.7%) | $982.0 K(-27.1%) | $1.3 M(+57.5%) | $856.0 K(-22.6%) | $1.1 M | |
Cost Of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM Cost Of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Gross Margin | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Operating Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM Operating Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Operating Margin | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Net Income | $5.0 M(+52.4%) | $3.3 M(+2.0%) | $3.2 M(+101.7%) | $1.6 M(+771.2%) | -$236.0 K(+94.6%) | -$4.3 M(-229.1%) | $3.4 M(-25.0%) | $4.5 M(+698.1%) | -$749.0 K(+89.8%) | -$7.4 M(-969.4%) | $847.0 K(-87.6%) | $6.8 M(-5.6%) | $7.2 M(-36.1%) | $11.3 M(+60.6%) | $7.1 M(-22.3%) | $9.1 M(-40.2%) | $15.2 M(+6.7%) | $14.2 M(+138.6%) | -$36.9 M(-992.7%) | $4.1 M(+13.0%) | $3.7 M(-8.5%) | $4.0 M(-46.4%) | $7.4 M(+535.4%) | $1.2 M(+217.9%) | -$993.0 K(-123.2%) | $4.3 M(+207.9%) | $1.4 M(-38.0%) | $2.2 M(-64.5%) | $6.3 M(+517.0%) | $1.0 M(-60.1%) | $2.6 M | |
TTM Net Income | $13.0 M(+66.7%) | $7.8 M(+3668.6%) | $207.0 K(-44.2%) | $371.0 K(-88.6%) | $3.3 M(+18.6%) | $2.8 M(+1105.1%) | -$274.0 K(+90.2%) | -$2.8 M(-546.4%) | -$431.0 K(-105.7%) | $7.6 M(-71.2%) | $26.3 M(-19.1%) | $32.5 M(-6.5%) | $34.7 M(-18.6%) | $42.6 M(-6.4%) | $45.6 M(+2667.4%) | $1.6 M(+149.8%) | -$3.3 M(+77.7%) | -$14.8 M(+40.8%) | -$25.1 M(-230.5%) | $19.2 M(+18.2%) | $16.3 M(+40.0%) | $11.6 M(-2.4%) | $11.9 M(+103.5%) | $5.8 M(-15.5%) | $6.9 M(-51.4%) | $14.2 M(+29.7%) | $11.0 M(-9.7%) | $12.2 M(-30.3%) | $17.4 M(+18.4%) | $14.7 M(-22.4%) | $19.0 M | |
Net Margin | 79.3%(+9.2%) | 72.6%(-2.0%) | 74.1%(+42.8%) | 51.9%(+308.5%) | -24.9% | - | 74.9%(-1.1%) | 75.7%(+239.4%) | -54.3% | - | 29.1%(-66.5%) | 87.0%(+9.5%) | 79.4%(-12.5%) | 90.8%(+37.6%) | 65.9%(-30.8%) | 95.2%(+5.0%) | 90.7%(+0.5%) | 90.3% | - | 74.0%(-10.5%) | 82.7%(+5.9%) | 78.2%(-10.9%) | 87.7%(+88.1%) | 46.6%(+115.2%) | -306.5%(-435.5%) | 91.3%(+95.0%) | 46.8%(-30.6%) | 67.4%(-18.2%) | 82.4%(+51.3%) | 54.5%(-22.1%) | 69.9% | |
EBIT | $10.3 M(+16.3%) | $8.8 M(+5.4%) | $8.4 M(+16.0%) | $7.2 M(+33.9%) | $5.4 M(+317.2%) | $1.3 M(-85.3%) | $8.8 M(-4.5%) | $9.2 M(+138.4%) | $3.9 M(+205.0%) | -$3.7 M(-187.8%) | $4.2 M(-50.8%) | $8.5 M(-24.2%) | $11.2 M(-24.0%) | $14.8 M(+35.2%) | $10.9 M(-14.7%) | $12.8 M(-32.8%) | $19.1 M(+3.8%) | $18.4 M(+156.6%) | -$32.5 M(-531.7%) | $7.5 M(-18.2%) | $9.2 M(+6.4%) | $8.6 M(-23.8%) | $11.4 M(+149.2%) | $4.6 M(+194.5%) | $1.5 M(-77.3%) | $6.8 M(+78.3%) | $3.8 M(-10.6%) | $4.3 M(-46.3%) | $7.9 M(+170.2%) | $2.9 M(-32.3%) | $4.3 M | |
TTM EBIT | $34.8 M(+16.4%) | $29.9 M(+33.8%) | $22.3 M(-1.7%) | $22.7 M(-8.0%) | $24.7 M(+6.7%) | $23.1 M(+27.4%) | $18.2 M(+33.9%) | $13.6 M(+5.3%) | $12.9 M(-36.4%) | $20.3 M(-47.7%) | $38.7 M(-14.8%) | $45.5 M(-8.7%) | $49.8 M(-13.6%) | $57.6 M(-5.9%) | $61.2 M(+243.6%) | $17.8 M(+42.3%) | $12.5 M(+374.7%) | $2.6 M(+137.1%) | -$7.1 M(-119.4%) | $36.7 M(+8.8%) | $33.8 M(+29.3%) | $26.1 M(+7.6%) | $24.3 M(+45.1%) | $16.7 M(+1.8%) | $16.4 M(-28.0%) | $22.8 M(+20.4%) | $19.0 M(-2.7%) | $19.5 M(-19.8%) | $24.3 M(+14.3%) | $21.3 M(-15.4%) | $25.2 M | |
EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Selling, General & Administrative Expenses | $825.0 K(+7.8%) | $765.0 K(-0.8%) | $771.0 K(-6.7%) | $826.0 K(+8.8%) | $759.0 K(-7.7%) | $822.0 K(+43.5%) | $573.0 K(-29.1%) | $808.0 K(+9.5%) | $738.0 K(-15.8%) | $877.0 K(+1.5%) | $864.0 K(-3.4%) | $894.0 K(-3.9%) | $930.0 K(+5.1%) | $885.0 K(+0.9%) | $877.0 K(-3.0%) | $904.0 K(+7.1%) | $844.0 K(-5.2%) | $890.0 K(+8.7%) | $819.0 K(-13.4%) | $946.0 K(+4.5%) | $905.0 K(-1.2%) | $916.0 K(+2.0%) | $898.0 K(+1.9%) | $881.0 K(-8.4%) | $962.0 K(+8.6%) | $886.0 K(+5.0%) | $844.0 K(-9.8%) | $936.0 K(+3.9%) | $901.0 K(+2.0%) | $883.0 K(+1.9%) | $867.0 K | |
TTM SGA | $3.2 M(+2.1%) | $3.1 M(-1.8%) | $3.2 M(+6.6%) | $3.0 M(+0.6%) | $3.0 M(+0.7%) | $2.9 M(-1.8%) | $3.0 M(-8.8%) | $3.3 M(-2.5%) | $3.4 M(-5.4%) | $3.6 M(-0.2%) | $3.6 M(-0.4%) | $3.6 M(-0.3%) | $3.6 M(+2.5%) | $3.5 M(-0.1%) | $3.5 M(+1.7%) | $3.5 M(-1.2%) | $3.5 M(-1.7%) | $3.6 M(-0.7%) | $3.6 M(-2.2%) | $3.7 M(+1.8%) | $3.6 M(-1.6%) | $3.7 M(+0.8%) | $3.6 M(+1.5%) | $3.6 M(-1.5%) | $3.6 M(+1.7%) | $3.6 M(+0.1%) | $3.6 M(-0.6%) | $3.6 M(+2.8%) | $3.5 M(+1.1%) | $3.5 M(+3.6%) | $3.3 M | |
Depreciation And Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM D&A | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Income Tax | $136.0 K(+0.7%) | $135.0 K(+650.0%) | $18.0 K(-94.2%) | $311.0 K(+227.4%) | $95.0 K(-43.1%) | $167.0 K(-28.3%) | $233.0 K(+100.9%) | $116.0 K(-86.6%) | $868.0 K(+115.9%) | $402.0 K(+2015.8%) | $19.0 K(-32.1%) | $28.0 K(-60.6%) | $71.0 K(-53.6%) | $153.0 K(+410.0%) | $30.0 K(-69.4%) | $98.0 K(-21.6%) | $125.0 K(-1.6%) | $127.0 K(+535.0%) | $20.0 K(+185.7%) | $7000.0(+100.0%) | $0.0(-100.0%) | $17.0 K(+342.9%) | -$7000.0 | - | - | - | - | - | - | - | - | |
TTM Income Tax | $600.0 K(+7.3%) | $559.0 K(-5.4%) | $591.0 K(-26.7%) | $806.0 K(+31.9%) | $611.0 K(-55.9%) | $1.4 M(-14.5%) | $1.6 M(+15.2%) | $1.4 M(+6.7%) | $1.3 M(+153.3%) | $520.0 K(+91.9%) | $271.0 K(-3.9%) | $282.0 K(-19.9%) | $352.0 K(-13.3%) | $406.0 K(+6.8%) | $380.0 K(+2.7%) | $370.0 K(+32.6%) | $279.0 K(+81.2%) | $154.0 K(+250.0%) | $44.0 K(+158.8%) | $17.0 K(+70.0%) | $10.0 K(0%) | $10.0 K(+242.9%) | -$7000.0 | - | - | - | - | - | - | - | - | |
PE Ratio | 13.5(-36.9%) | 21.4(-97.1%) | 729.0(+106.4%) | 353.3(+658.7%) | 46.6(-20.3%) | 58.4 | - | - | - | 25.1(+186.0%) | 8.8(+18.8%) | 7.4(+15.1%) | 6.4(+18.9%) | 5.4(+15.4%) | 4.7(-99.4%) | 803.0 | - | - | - | 11.6(-13.5%) | 13.3(-34.1%) | 20.3(-3.3%) | 20.9(-36.8%) | 33.1(+31.7%) | 25.1(+67.8%) | 15.0(-8.7%) | 16.4(-1.0%) | 16.6(+12.3%) | 14.8(-13.8%) | 17.1(+34.8%) | 12.7 | |
PS Ratio | 9.7(-25.7%) | 13.0(-56.4%) | 29.9(+6.6%) | 28.0(+44.5%) | 19.4(-4.2%) | 20.2(-25.9%) | 27.3(-31.0%) | 39.6(+57.0%) | 25.2(+82.5%) | 13.8(+91.3%) | 7.2(+19.3%) | 6.0(+13.1%) | 5.3(+14.6%) | 4.7(+15.0%) | 4.1(-84.5%) | 26.3(-53.9%) | 57.0(+476.6%) | -15.1(-112.9%) | -7.1(-175.6%) | 9.4(-10.5%) | 10.5(-26.8%) | 14.4(-7.4%) | 15.5(-17.1%) | 18.7(-23.8%) | 24.6(+67.5%) | 14.7(-6.7%) | 15.7(-6.5%) | 16.8(+26.8%) | 13.3(-16.8%) | 15.9(+43.5%) | 11.1 |
Cashflow statements
| 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 | $14.4 M(-21.4%) | $18.3 M(+249.3%) | -$12.3 M(-138.5%) | $31.9 M(+707.1%) | -$5.3 M(-132.2%) | $16.4 M(+87.4%) | $8.7 M(+131.3%) | -$27.9 M(-209.9%) | $25.4 M(+933.4%) | $2.5 M(-82.7%) | $14.2 M(+3279.9%) | $419.0 K(+102.3%) | -$18.0 M(-576.2%) | $3.8 M(-88.8%) | $33.8 M(+389.5%) | -$11.7 M(-121.1%) | $55.4 M(+16.5%) | $47.6 M(+390.7%) | -$16.4 M(-132.3%) | $50.7 M(+310.0%) | -$24.2 M(+21.5%) | -$30.8 M(+12.1%) | -$35.0 M(+49.9%) | -$69.9 M(-561.1%) | $15.2 M(+1722.6%) | $832.0 K(+169.9%) | -$1.2 M(+98.3%) | -$68.3 M(-342.3%) | $28.2 M(+208.4%) | -$26.0 M(-659.3%) | -$3.4 M | |
TTM CFO | $52.4 M(+60.1%) | $32.7 M(+6.5%) | $30.7 M(-40.6%) | $51.7 M(+741.0%) | -$8.1 M(-135.8%) | $22.6 M(+160.2%) | $8.7 M(-38.5%) | $14.1 M(-66.7%) | $42.4 M(+4459.3%) | -$973.0 K(-375.6%) | $353.0 K(-98.2%) | $20.0 M(+153.0%) | $7.9 M(-90.3%) | $81.3 M(-35.0%) | $125.1 M(+67.0%) | $74.9 M(-45.4%) | $137.3 M(+137.8%) | $57.8 M(+380.7%) | -$20.6 M(+47.6%) | -$39.2 M(+75.5%) | -$159.9 M(-32.6%) | -$120.6 M(-35.5%) | -$89.0 M(-61.4%) | -$55.1 M(-3.0%) | -$53.5 M(-32.2%) | -$40.5 M(+39.9%) | -$67.3 M(+3.2%) | -$69.6 M(-126.2%) | -$30.8 M(+65.0%) | -$87.8 M(-57.6%) | -$55.7 M | |
Cash From Investing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM CFI | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Cash From Financing | -$14.2 M(+26.4%) | -$19.3 M(-258.6%) | $12.2 M(+137.6%) | -$32.4 M(-1787.9%) | -$1.7 M(+84.2%) | -$10.8 M(-49.8%) | -$7.2 M(-127.6%) | $26.2 M(+208.2%) | -$24.2 M(-538.2%) | -$3.8 M(+84.8%) | -$24.9 M(-1552.0%) | $1.7 M(+110.3%) | -$16.7 M(-153.9%) | $31.0 M(+161.6%) | -$50.3 M(-344.3%) | $20.6 M(+139.0%) | -$52.8 M(-14.9%) | -$45.9 M(-872.6%) | $5.9 M(+113.2%) | -$45.1 M(-311.9%) | $21.3 M(-40.3%) | $35.6 M(-9.3%) | $39.3 M(-49.4%) | $77.7 M(+733.3%) | -$12.3 M(-208.5%) | -$4.0 M(-195.5%) | $4.2 M(-93.7%) | $66.1 M(+294.2%) | -$34.0 M(-234.9%) | $25.2 M(+126.6%) | $11.1 M | |
TTM CFF | -$53.8 M(-30.3%) | -$41.3 M(-25.8%) | -$32.8 M(+37.2%) | -$52.2 M(-916.1%) | $6.4 M(+139.7%) | -$16.1 M(-78.0%) | -$9.0 M(+66.1%) | -$26.7 M(+47.8%) | -$51.2 M(-17.2%) | -$43.7 M(-391.0%) | -$8.9 M(+74.0%) | -$34.3 M(-122.4%) | -$15.4 M(+70.0%) | -$51.5 M(+59.9%) | -$128.4 M(-78.0%) | -$72.1 M(+47.6%) | -$137.8 M(-116.1%) | -$63.8 M(-458.3%) | $17.8 M(-65.2%) | $51.2 M(-70.6%) | $174.0 M(+23.9%) | $140.4 M(+39.3%) | $100.8 M(+53.5%) | $65.7 M(+21.5%) | $54.0 M(+67.5%) | $32.3 M(-47.5%) | $61.5 M(-10.2%) | $68.4 M(+114.2%) | $32.0 M(-64.3%) | $89.4 M(+74.6%) | $51.2 M | |
Free Cash Flow | $14.4 M(-21.4%) | $18.3 M(+249.3%) | -$12.3 M(-138.5%) | $31.9 M(+707.1%) | -$5.3 M(-132.2%) | $16.4 M(+87.4%) | $8.7 M(+131.3%) | -$27.9 M(-209.9%) | $25.4 M(+933.4%) | $2.5 M(-82.7%) | $14.2 M(+3279.9%) | $419.0 K(+102.3%) | -$18.0 M(-576.2%) | $3.8 M(-88.8%) | $33.8 M(+389.5%) | -$11.7 M(-121.1%) | $55.4 M(+16.5%) | $47.6 M(+390.7%) | -$16.4 M(-132.3%) | $50.7 M(+310.0%) | -$24.2 M(+21.5%) | -$30.8 M(+12.1%) | -$35.0 M(+49.9%) | -$69.9 M(-561.1%) | $15.2 M(+1722.6%) | $832.0 K(+169.9%) | -$1.2 M(+98.3%) | -$68.3 M(-342.3%) | $28.2 M(+208.4%) | -$26.0 M(-659.3%) | -$3.4 M | |
TTM FCF | $52.4 M(+60.1%) | $32.7 M(+6.5%) | $30.7 M(-40.6%) | $51.7 M(+741.0%) | -$8.1 M(-135.8%) | $22.6 M(+160.2%) | $8.7 M(-38.5%) | $14.1 M(-66.7%) | $42.4 M(+4459.3%) | -$973.0 K(-375.6%) | $353.0 K(-98.2%) | $20.0 M(+153.0%) | $7.9 M(-90.3%) | $81.3 M(-35.0%) | $125.1 M(+67.0%) | $74.9 M(-45.4%) | $137.3 M(+137.8%) | $57.8 M(+380.7%) | -$20.6 M(+47.6%) | -$39.2 M(+75.5%) | -$159.9 M(-32.6%) | -$120.6 M(-35.5%) | -$89.0 M(-61.4%) | -$55.1 M(-3.0%) | -$53.5 M(-32.2%) | -$40.5 M(+39.9%) | -$67.3 M(+3.2%) | -$69.6 M(-126.2%) | -$30.8 M(+65.0%) | -$87.8 M(-57.6%) | -$55.7 M | |
CAPEX | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM CAPEX | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Dividends Paid | $5.4 M(+0.0%) | $5.4 M(-0.0%) | $5.4 M(+0.0%) | $5.4 M(-0.0%) | $5.4 M(0%) | $5.4 M(0%) | $5.4 M(0%) | $5.4 M(+0.0%) | $5.4 M(0%) | $5.4 M(-0.0%) | $5.4 M(+0.0%) | $5.4 M(+0.6%) | $5.4 M(0%) | $5.4 M(+1.1%) | $5.3 M(0%) | $5.3 M(0%) | $5.3 M(+1.3%) | $5.3 M(-26.5%) | $7.2 M(-0.0%) | $7.2 M(0%) | $7.2 M(0%) | $7.2 M(0%) | $7.2 M(0%) | $7.2 M(0%) | $7.2 M(+5.5%) | $6.8 M(-4.2%) | $7.1 M(0%) | $7.1 M(0%) | $7.1 M(+4.1%) | $6.8 M(+22.7%) | $5.5 M | |
TTM Dividends Paid | $21.7 M(0%) | $21.7 M(0%) | $21.7 M(0%) | $21.7 M(-0.0%) | $21.7 M(0%) | $21.7 M(0%) | $21.7 M(0%) | $21.7 M(0%) | $21.7 M(+0.1%) | $21.6 M(+0.1%) | $21.6 M(+0.4%) | $21.5 M(+0.4%) | $21.4 M(+0.3%) | $21.4 M(+0.6%) | $21.2 M(-7.9%) | $23.1 M(-7.3%) | $24.9 M(-6.8%) | $26.7 M(-6.6%) | $28.6 M(0%) | $28.6 M(0%) | $28.6 M(0%) | $28.6 M(+1.3%) | $28.3 M(+0.3%) | $28.2 M(+0.3%) | $28.1 M(+0.3%) | $28.0 M(-0.1%) | $28.1 M(+5.8%) | $26.5 M(+5.4%) | $25.2 M(+5.7%) | $23.8 M(+10.4%) | $21.6 M | |
TTM Dividend Per Share | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(-9.1%) | $1.10(-8.3%) | $1.20(-7.7%) | $1.30(-7.1%) | $1.40(0%) | $1.40(0%) | $1.40(0%) | $1.40(0%) | $1.40(0%) | $1.40(0%) | $1.40(0%) | $1.40(0%) | $1.40(0%) | $1.40(0%) | $1.40(0%) | $1.40(0%) | $1.40 | |
TTM Dividend Yield | 12.4%(-4.8%) | 13.0%(-5.3%) | 13.7%(-3.0%) | 14.2%(+5.4%) | 13.4%(+9.8%) | 12.2%(-6.5%) | 13.1%(+7.1%) | 12.2%(-8.8%) | 13.4%(+20.8%) | 11.1%(+19.4%) | 9.3%(+4.0%) | 8.9%(-7.4%) | 9.6%(+3.2%) | 9.3%(-6.4%) | 10.0%(-27.3%) | 13.7%(-21.9%) | 17.5%(-6.3%) | 18.7%(-5.1%) | 19.7%(+53.0%) | 12.9%(-2.9%) | 13.3%(+9.4%) | 12.1%(+5.2%) | 11.5%(-20.9%) | 14.6%(+41.3%) | 10.3%(-0.7%) | 10.4%(-8.7%) | 11.4%(+11.8%) | 10.2%(+4.1%) | 9.8%(+6.4%) | 9.2%(+3.3%) | 8.9% | |
Payout Ratio | 109.1%(-34.4%) | 166.2%(-1.9%) | 169.6%(-50.4%) | 341.9%(+114.9%) | -2295.3%(-1737.3%) | -124.9%(-177.5%) | 161.3%(+33.4%) | 120.9%(+116.7%) | -723.1%(-883.1%) | -73.5%(-111.5%) | 639.5%(+707.1%) | 79.2%(+6.5%) | 74.4%(+56.5%) | 47.5%(-37.0%) | 75.5%(+28.6%) | 58.7%(+67.3%) | 35.1%(-5.0%) | 36.9%(+290.2%) | -19.4%(-111.2%) | 173.3%(-11.5%) | 195.9%(+9.3%) | 179.3%(+86.4%) | 96.2%(-84.3%) | 611.1%(+184.8%) | -720.6%(-554.5%) | 158.6%(-68.9%) | 509.6%(+61.2%) | 316.1%(+181.9%) | 112.1%(-83.1%) | 664.8%(+207.8%) | 216.0% |