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 | $1.6 B(-1.0%) | $1.6 B(+4.3%) | $1.6 B(+1.9%) | $1.5 B(+0.7%) | $1.5 B(+1.6%) | $1.5 B(+0.8%) | $1.5 B(+1.1%) | $1.5 B(-0.6%) | $1.5 B(-0.8%) | $1.5 B(-0.8%) | $1.5 B(-0.1%) | $1.5 B(+1.2%) | $1.5 B(-1.6%) | $1.5 B(+2.3%) | $1.5 B(+3.4%) | $1.4 B(+2.7%) | $1.4 B(+0.2%) | $1.4 B(+4.1%) | $1.3 B(+0.9%) | $1.3 B(+1.5%) | $1.3 B(-2.1%) | $1.3 B(+3.4%) | $1.3 B(+1.0%) | $1.3 B(+1.7%) | $1.3 B(-2.5%) | $1.3 B(+4.8%) | $1.2 B(-0.1%) | $1.2 B(+1.2%) | $1.2 B(-3.0%) | $1.3 B(+1.9%) | $1.2 B(+2.0%) | $1.2 B | |
Current Assets | $842.7 M(-1.8%) | $858.4 M(+9.3%) | $785.5 M(+4.9%) | $748.6 M(+2.6%) | $729.4 M(+3.2%) | $706.8 M(+2.2%) | $691.4 M(+3.3%) | $669.6 M(-0.3%) | $671.9 M(-1.2%) | $680.0 M(+3.2%) | $659.1 M(+1.9%) | $647.1 M(+3.0%) | $628.0 M(-3.9%) | $653.7 M(+3.4%) | $632.4 M(+3.0%) | $614.2 M(+6.3%) | $577.9 M(-0.6%) | $581.2 M(+8.8%) | $534.4 M(+3.0%) | $518.9 M(+2.3%) | $507.5 M(-10.5%) | $566.9 M(+4.8%) | $540.8 M(+1.1%) | $535.1 M(+1.0%) | $529.7 M(-22.7%) | $685.5 M(+4.9%) | $653.6 M(-0.0%) | $653.7 M(+2.6%) | $637.4 M(-4.9%) | $670.3 M(+2.3%) | $655.0 M(+4.4%) | $627.6 M | |
Non Current Assets | $776.5 M(-0.1%) | $777.5 M(-0.7%) | $783.1 M(-1.0%) | $790.8 M(-1.1%) | $799.4 M(+0.1%) | $798.2 M(-0.5%) | $801.9 M(-0.7%) | $807.5 M(-0.9%) | $814.7 M(-0.4%) | $818.1 M(-3.8%) | $850.5 M(-1.6%) | $864.4 M(-0.1%) | $865.5 M(+0.1%) | $864.3 M(+1.4%) | $852.2 M(+3.7%) | $821.6 M(+0.2%) | $819.6 M(+0.7%) | $813.7 M(+0.9%) | $806.2 M(-0.4%) | $809.3 M(+1.0%) | $801.5 M(+4.0%) | $770.4 M(+2.4%) | $752.5 M(+1.0%) | $745.1 M(+2.1%) | $729.4 M(+20.3%) | $606.4 M(+4.6%) | $579.7 M(-0.2%) | $580.6 M(-0.4%) | $582.8 M(-0.9%) | $588.0 M(+1.5%) | $579.2 M(-0.5%) | $581.8 M | |
Total Liabilities | $785.1 M(-4.9%) | $825.8 M(+6.3%) | $777.0 M(-1.0%) | $784.9 M(-1.6%) | $797.6 M(+0.5%) | $793.5 M(+1.9%) | $779.1 M(+0.4%) | $776.2 M(-2.8%) | $798.8 M(-3.6%) | $828.8 M(+2.9%) | $805.8 M(+0.1%) | $805.4 M(+0.5%) | $801.6 M(-2.6%) | $823.1 M(+2.7%) | $801.4 M(+4.6%) | $766.4 M(+3.3%) | $742.3 M(-1.6%) | $754.3 M(+3.2%) | $730.9 M(+1.3%) | $721.7 M(+1.1%) | $714.0 M(-4.2%) | $745.0 M(+2.6%) | $726.3 M(-0.7%) | $731.4 M(+1.6%) | $720.2 M(-0.9%) | $727.1 M(+4.6%) | $695.2 M(-1.0%) | $702.5 M(+2.4%) | $685.9 M(-10.8%) | $768.8 M(-0.4%) | $771.9 M(+1.2%) | $762.5 M | |
Current Liabilities | $220.3 M(-14.6%) | $258.0 M(+21.5%) | $212.4 M(+0.1%) | $212.3 M(-4.2%) | $221.6 M(+1.3%) | $218.8 M(+9.4%) | $199.9 M(+4.5%) | $191.3 M(-10.4%) | $213.6 M(-11.4%) | $241.0 M(+19.1%) | $202.3 M(+0.4%) | $201.5 M(+1.1%) | $199.3 M(-9.4%) | $220.1 M(+16.5%) | $188.9 M(+17.9%) | $160.2 M(+17.5%) | $136.3 M(-12.1%) | $155.0 M(+6.9%) | $145.0 M(+8.1%) | $134.2 M(+8.8%) | $123.4 M(-30.9%) | $178.5 M(+3.8%) | $171.9 M(-1.4%) | $174.3 M(+3.4%) | $168.5 M(+0.8%) | $167.1 M(+31.2%) | $127.4 M(+12.1%) | $113.7 M(+10.4%) | $103.0 M(-27.3%) | $141.6 M(+27.4%) | $111.1 M(+10.1%) | $100.9 M | |
Long Term Liabilities | $564.8 M(-0.5%) | $567.8 M(+0.6%) | $564.6 M(-1.4%) | $572.6 M(-0.6%) | $576.0 M(+0.2%) | $574.7 M(-0.8%) | $579.2 M(-1.0%) | $584.9 M(-0.1%) | $585.2 M(-0.4%) | $587.8 M(-2.6%) | $603.5 M(-0.1%) | $603.9 M(+0.3%) | $602.3 M(-0.1%) | $603.0 M(-1.6%) | $612.5 M(+1.0%) | $606.2 M(+0.0%) | $606.0 M(+1.1%) | $599.3 M(+2.3%) | $585.9 M(-0.3%) | $587.5 M(-0.5%) | $590.6 M(+4.3%) | $566.5 M(+2.2%) | $554.4 M(-0.5%) | $557.1 M(+1.0%) | $551.7 M(-1.5%) | $560.0 M(-1.4%) | $567.8 M(-3.6%) | $588.8 M(+1.0%) | $582.9 M(-7.1%) | $627.2 M(-5.1%) | $660.8 M(-0.1%) | $661.6 M | |
Shareholders Equity | $834.1 M(+3.0%) | $810.1 M(+2.3%) | $791.6 M(+4.9%) | $754.5 M(+3.2%) | $731.2 M(+2.8%) | $711.5 M(-0.4%) | $714.2 M(+1.9%) | $700.9 M(+1.9%) | $687.8 M(+2.8%) | $669.3 M(-4.9%) | $703.8 M(-0.3%) | $706.1 M(+2.0%) | $691.9 M(-0.4%) | $694.9 M(+1.7%) | $683.2 M(+2.1%) | $669.4 M(+2.2%) | $655.2 M(+2.3%) | $640.7 M(+5.1%) | $609.7 M(+0.5%) | $606.5 M(+1.9%) | $595.0 M(+0.8%) | $590.1 M(+4.4%) | $565.0 M(+3.3%) | $546.9 M(+1.8%) | $537.2 M(-4.6%) | $563.3 M(+4.9%) | $536.8 M(+1.2%) | $530.6 M(-0.5%) | $533.3 M(+9.2%) | $488.4 M(+5.9%) | $461.2 M(+3.5%) | $445.8 M | |
Book Value | $834.1 M(+3.0%) | $810.1 M(+2.3%) | $791.6 M(+4.9%) | $754.5 M(+3.2%) | $731.2 M(+2.8%) | $711.5 M(-0.4%) | $714.2 M(+1.9%) | $700.9 M(+1.9%) | $687.8 M(+2.8%) | $669.3 M(-4.9%) | $703.8 M(-0.3%) | $706.1 M(+2.0%) | $691.9 M(-0.4%) | $694.9 M(+1.7%) | $683.2 M(+2.1%) | $669.4 M(+2.2%) | $655.2 M(+2.3%) | $640.7 M(+5.1%) | $609.7 M(+0.5%) | $606.5 M(+1.9%) | $595.0 M(+0.8%) | $590.1 M(+4.4%) | $565.0 M(+3.3%) | $546.9 M(+1.8%) | $537.2 M(-4.6%) | $563.3 M(+4.9%) | $536.8 M(+1.2%) | $530.6 M(-0.5%) | $533.3 M(+9.2%) | $488.4 M(+5.9%) | $461.2 M(+3.5%) | $445.8 M | |
Working Capital | $622.4 M(+3.7%) | $600.4 M(+4.8%) | $573.1 M(+6.9%) | $536.3 M(+5.6%) | $507.8 M(+4.1%) | $488.0 M(-0.7%) | $491.5 M(+2.8%) | $478.3 M(+4.4%) | $458.3 M(+4.4%) | $439.0 M(-3.9%) | $456.8 M(+2.5%) | $445.6 M(+3.9%) | $428.7 M(-1.1%) | $433.6 M(-2.2%) | $443.5 M(-2.3%) | $454.0 M(+2.8%) | $441.6 M(+3.6%) | $426.2 M(+9.4%) | $389.4 M(+1.2%) | $384.7 M(+0.2%) | $384.1 M(-1.1%) | $388.4 M(+5.3%) | $368.9 M(+2.3%) | $360.8 M(-0.1%) | $361.2 M(-30.3%) | $518.4 M(-1.5%) | $526.2 M(-2.6%) | $540.0 M(+1.1%) | $534.4 M(+1.1%) | $528.7 M(-2.8%) | $543.9 M(+3.3%) | $526.7 M | |
Cash And Cash Equivalents | $338.2 M(+9.1%) | $309.9 M(+27.4%) | $243.3 M(+35.8%) | $179.2 M(-17.3%) | $216.7 M(+35.2%) | $160.3 M(+13.5%) | $141.2 M(+58.3%) | $89.2 M(-29.0%) | $125.6 M(-14.3%) | $146.5 M(-5.4%) | $154.9 M(-5.6%) | $164.1 M(-20.8%) | $207.3 M(-8.9%) | $227.5 M(-0.5%) | $228.6 M(+0.2%) | $228.2 M(+3.4%) | $220.8 M(+5.7%) | $208.9 M(+22.4%) | $170.7 M(+53.4%) | $111.3 M(-18.6%) | $136.8 M(-22.6%) | $176.7 M(+25.6%) | $140.7 M(+4.8%) | $134.3 M(-32.4%) | $198.8 M(-42.7%) | $347.1 M(+4.7%) | $331.5 M(+2.4%) | $323.9 M(-7.0%) | $348.3 M(-3.7%) | $361.7 M(+2.4%) | $353.2 M(+7.6%) | $328.3 M | |
Accounts Payable | $98.9 M(-10.0%) | $109.9 M(+28.2%) | $85.7 M(-11.4%) | $96.7 M(-11.2%) | $108.9 M(+5.8%) | $102.9 M(+1.9%) | $101.0 M(-2.6%) | $103.7 M(+0.2%) | $103.5 M(-15.7%) | $122.8 M(+25.4%) | $97.9 M(-9.3%) | $108.0 M(+28.7%) | $83.9 M(-8.8%) | $92.0 M(+6.2%) | $86.6 M(+15.9%) | $74.7 M(+28.4%) | $58.2 M(-13.5%) | $67.3 M(+14.1%) | $59.0 M(-10.2%) | $65.7 M(+12.1%) | $58.6 M(-30.7%) | $84.6 M(+20.7%) | $70.1 M(+1.4%) | $69.1 M(+8.8%) | $63.5 M(-29.4%) | $90.0 M(+41.1%) | $63.8 M(+9.4%) | $58.3 M(+13.7%) | $51.3 M(-37.8%) | $82.5 M(+40.5%) | $58.7 M(+5.8%) | $55.5 M | |
Accounts Receivable | $148.0 M(-30.4%) | $212.7 M(-0.2%) | $213.2 M(-7.2%) | $229.7 M(+36.8%) | $167.9 M(-23.0%) | $218.1 M(+3.7%) | $210.3 M(-8.3%) | $229.3 M(+13.6%) | $201.9 M(-12.4%) | $230.5 M(+3.9%) | $221.9 M(-0.1%) | $222.2 M(+23.2%) | $180.4 M(-15.0%) | $212.2 M(+5.7%) | $200.7 M(+9.1%) | $183.9 M(+16.8%) | $157.4 M(-12.9%) | $180.8 M(+16.4%) | $155.3 M(-14.0%) | $180.6 M(+36.7%) | $132.1 M(-23.6%) | $172.8 M(+2.6%) | $168.4 M(+0.7%) | $167.3 M(+45.4%) | $115.1 M(-29.9%) | $164.3 M(+12.7%) | $145.8 M(-4.3%) | $152.4 M(+41.9%) | $107.4 M(-26.1%) | $145.3 M(+3.3%) | $140.7 M(+0.7%) | $139.7 M | |
Short Term Debt | $6.5 M(+3.2%) | $6.3 M(+1.6%) | $6.2 M(+5.1%) | $5.9 M(0%) | $5.9 M(+5.4%) | $5.6 M(-5.1%) | $5.9 M(+3.5%) | $5.7 M(+1.8%) | $5.6 M(+7.7%) | $5.2 M(+2.0%) | $5.1 M(+6.3%) | $4.8 M(+4.3%) | $4.6 M(-8.0%) | $5.0 M(+4.2%) | $4.8 M(-2.0%) | $4.9 M(0%) | $4.9 M(-3.9%) | $5.1 M(-5.6%) | $5.4 M(-1.8%) | $5.5 M(+511.1%) | $900.0 K(0%) | $900.0 K(0%) | $900.0 K(+12.5%) | $800.0 K(0%) | $800.0 K(+14.3%) | $700.0 K(-12.5%) | $800.0 K(-85.7%) | $5.6 M(0%) | $5.6 M(0%) | $5.6 M(+1.8%) | $5.5 M(0%) | $5.5 M | |
Long Term Debt | $470.7 M(-0.1%) | $471.2 M(-0.1%) | $471.8 M(-0.1%) | $472.1 M(-0.1%) | $472.6 M(+1.3%) | $466.5 M(-0.3%) | $467.9 M(+0.1%) | $467.2 M(-0.1%) | $467.7 M(-0.2%) | $468.5 M(-0.2%) | $469.4 M(+0.1%) | $469.1 M(-0.1%) | $469.7 M(-0.2%) | $470.5 M(+0.7%) | $467.4 M(-0.4%) | $469.1 M(-0.1%) | $469.6 M(-0.0%) | $469.8 M(-0.1%) | $470.2 M(0%) | $470.2 M(+5.5%) | $445.5 M(+0.0%) | $445.4 M(+0.0%) | $445.3 M(+0.1%) | $444.9 M(+0.0%) | $444.8 M(+0.1%) | $444.3 M(-0.0%) | $444.5 M(-6.1%) | $473.4 M(-0.2%) | $474.3 M(-0.1%) | $475.0 M(-0.1%) | $475.7 M(-0.1%) | $476.3 M | |
Total Debt | $477.2 M(-0.1%) | $477.5 M(-0.1%) | $478.0 M(0%) | $478.0 M(-0.1%) | $478.5 M(+1.4%) | $472.1 M(-0.4%) | $473.8 M(+0.2%) | $472.9 M(-0.1%) | $473.3 M(-0.1%) | $473.7 M(-0.2%) | $474.5 M(+0.1%) | $473.9 M(-0.1%) | $474.3 M(-0.3%) | $475.5 M(+0.7%) | $472.2 M(-0.4%) | $474.0 M(-0.1%) | $474.5 M(-0.1%) | $474.9 M(-0.1%) | $475.6 M(-0.0%) | $475.7 M(+6.6%) | $446.4 M(+0.0%) | $446.3 M(+0.0%) | $446.2 M(+0.1%) | $445.7 M(+0.0%) | $445.6 M(+0.1%) | $445.0 M(-0.1%) | $445.3 M(-7.0%) | $479.0 M(-0.2%) | $479.9 M(-0.1%) | $480.6 M(-0.1%) | $481.2 M(-0.1%) | $481.8 M | |
Debt To Equity | 0.5(-1.8%) | 0.6(-3.5%) | 0.6(-3.4%) | 0.6(-3.3%) | 0.6(-3.2%) | 0.6(0%) | 0.6(-1.6%) | 0.6(-1.5%) | 0.7(-3.0%) | 0.7(+4.7%) | 0.6(+1.6%) | 0.6(-3.1%) | 0.7(+1.6%) | 0.6(-1.5%) | 0.7(-3.0%) | 0.7(-1.5%) | 0.7(-2.9%) | 0.7(-4.1%) | 0.7(-1.4%) | 0.7(-1.3%) | 0.8(-1.3%) | 0.8(-3.8%) | 0.8(-3.7%) | 0.8(-1.2%) | 0.8(+5.1%) | 0.8(-4.8%) | 0.8(-7.8%) | 0.9(0%) | 0.9(-8.2%) | 1.0(-5.8%) | 1.0(-3.7%) | 1.1 | |
Current Ratio | 3.8(+15.0%) | 3.3(-10.0%) | 3.7(+4.8%) | 3.5(+7.3%) | 3.3(+1.9%) | 3.2(-6.7%) | 3.5(-1.1%) | 3.5(+11.1%) | 3.1(+11.7%) | 2.8(-13.5%) | 3.3(+1.6%) | 3.2(+1.9%) | 3.1(+6.1%) | 3.0(-11.3%) | 3.4(-12.5%) | 3.8(-9.7%) | 4.2(+13.1%) | 3.8(+1.6%) | 3.7(-4.7%) | 3.9(-5.8%) | 4.1(+29.3%) | 3.2(+0.9%) | 3.1(+2.6%) | 3.1(-2.2%) | 3.1(-23.4%) | 4.1(-20.1%) | 5.1(-10.8%) | 5.8(-7.1%) | 6.2(+30.9%) | 4.7(-19.8%) | 5.9(-5.1%) | 6.2 | |
Quick Ratio | 2.3(+10.4%) | 2.1(-6.6%) | 2.3(+10.7%) | 2.0(+9.6%) | 1.9(+2.2%) | 1.8(-2.1%) | 1.9(+3.9%) | 1.8(+8.4%) | 1.7(+0.6%) | 1.6(-17.9%) | 2.0(-2.4%) | 2.1(-1.4%) | 2.1(-1.4%) | 2.1(-11.7%) | 2.4(-10.8%) | 2.7(-10.0%) | 3.0(+11.6%) | 2.7(+9.8%) | 2.4(+3.8%) | 2.4(-1.7%) | 2.4(+14.9%) | 2.1(+4.0%) | 2.0(+5.8%) | 1.9(-5.0%) | 2.0(-37.2%) | 3.2(-18.9%) | 3.9(-10.7%) | 4.4(-6.4%) | 4.7(+24.8%) | 3.8(-19.0%) | 4.6(-2.9%) | 4.8 | |
Inventory | $326.9 M(+5.0%) | $311.3 M(+2.5%) | $303.6 M(-2.9%) | $312.5 M(-1.0%) | $315.7 M(+3.2%) | $305.9 M(-3.4%) | $316.6 M(-2.8%) | $325.6 M(+2.6%) | $317.2 M(+12.7%) | $281.5 M(+11.4%) | $252.7 M(+9.2%) | $231.5 M(+9.0%) | $212.4 M(+13.2%) | $187.6 M(+4.5%) | $179.6 M(-1.6%) | $182.5 M(+6.9%) | $170.7 M(+2.7%) | $166.2 M(-7.8%) | $180.3 M(-11.7%) | $204.1 M(-4.1%) | $212.9 M(+8.8%) | $195.6 M(-0.8%) | $197.2 M(-4.2%) | $205.9 M(+5.6%) | $194.9 M(+24.5%) | $156.6 M(+0.3%) | $156.1 M(-0.1%) | $156.2 M(+0.6%) | $155.2 M(+11.7%) | $138.9 M(-1.6%) | $141.1 M(-3.4%) | $146.1 M | |
Retained Earnings | -$330.6 M(+9.7%) | -$365.9 M(+2.7%) | -$375.9 M(+11.2%) | -$423.2 M(+9.5%) | -$467.5 M(+3.0%) | -$481.8 M(+3.5%) | -$499.0 M(+4.7%) | -$523.5 M(+3.9%) | -$544.8 M(+4.0%) | -$567.3 M(+1.2%) | -$574.4 M(+4.4%) | -$600.9 M(+3.8%) | -$624.5 M(+3.0%) | -$643.9 M(+2.8%) | -$662.3 M(+2.1%) | -$676.7 M(+3.0%) | -$697.6 M(+2.3%) | -$714.2 M(+3.6%) | -$740.9 M(+1.5%) | -$752.1 M(+3.1%) | -$775.9 M(+1.3%) | -$786.2 M(+4.9%) | -$826.4 M(+3.9%) | -$860.1 M(+1.3%) | -$871.0 M(-2.5%) | -$850.0 M(+2.9%) | -$875.0 M(+1.7%) | -$890.3 M(+1.1%) | -$900.5 M(+5.8%) | -$955.6 M(+2.0%) | -$974.9 M(+2.4%) | -$998.9 M | |
PB Ratio | 4.2(-3.6%) | 4.4(+24.1%) | 3.5(+6.3%) | 3.3(+8.1%) | 3.1(+11.6%) | 2.8(-22.5%) | 3.5(+13.8%) | 3.1(+32.2%) | 2.4(-1.3%) | 2.4(-8.4%) | 2.6(-9.1%) | 2.9(-12.0%) | 3.3(-5.8%) | 3.5(+3.3%) | 3.4(+1.8%) | 3.3(+10.0%) | 3.0(+16.8%) | 2.6(+4.9%) | 2.4(+17.3%) | 2.1(-34.6%) | 3.2(+6.0%) | 3.0(+9.9%) | 2.7(-6.2%) | 2.9(+8.6%) | 2.7(-16.5%) | 3.2(-7.0%) | 3.5(+6.5%) | 3.2(-12.9%) | 3.7(-10.6%) | 4.2(+3.7%) | 4.0(-5.4%) | 4.2 |
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 | $0.2(+266.7%) | $0.1(-80.0%) | $0.3(+7.1%) | $0.3(+211.1%) | $0.1(-18.2%) | $0.1(-31.3%) | $0.2(+14.3%) | $0.1(0%) | $0.1(+180.0%) | $0.1(-70.6%) | $0.2(+13.3%) | $0.1(+25.0%) | $0.1(0%) | $0.1(+33.3%) | $0.1(-30.8%) | $0.1(+18.2%) | $0.1(-35.3%) | $0.2(+142.9%) | $0.1(-53.3%) | $0.1(+150.0%) | $0.1(-76.0%) | $0.3(+19.1%) | $0.2(+200.0%) | $0.1(+153.8%) | -$0.1(-181.3%) | $0.2(+60.0%) | $0.1(+66.7%) | $0.1(-82.3%) | $0.3(+183.3%) | $0.1(-20.0%) | $0.1(-66.7%) | $0.5 | |
TTM EPS | $0.9(+17.8%) | $0.7(-6.4%) | $0.8(+21.9%) | $0.6(+28.0%) | $0.5(-9.1%) | $0.6(+12.2%) | $0.5(-2.0%) | $0.5(-2.0%) | $0.5(+4.1%) | $0.5(-12.5%) | $0.6(+16.7%) | $0.5(+4.3%) | $0.5(+2.2%) | $0.5(-10.0%) | $0.5(+4.2%) | $0.5(-4.0%) | $0.5(+11.1%) | $0.5(-15.1%) | $0.5(-20.9%) | $0.7(+13.6%) | $0.6(+47.5%) | $0.4(+29.0%) | $0.3(+55.0%) | $0.2(+5.3%) | $0.2(-71.2%) | $0.7(+6.5%) | $0.6(-7.5%) | $0.7(-36.8%) | $1.1(+39.5%) | $0.8(-5.0%) | $0.8(+8.1%) | $0.7 | |
Revenue | $304.3 M(-12.6%) | $348.2 M(-2.4%) | $356.7 M(+0.9%) | $353.4 M(+37.8%) | $256.4 M(-14.9%) | $301.4 M(-7.7%) | $326.6 M(-1.9%) | $332.9 M(+5.8%) | $314.8 M(-5.0%) | $331.4 M(-0.5%) | $333.2 M(+7.3%) | $310.5 M(+14.0%) | $272.3 M(-7.9%) | $295.6 M(-4.8%) | $310.5 M(+16.1%) | $267.5 M(+12.7%) | $237.4 M(-10.5%) | $265.3 M(+16.1%) | $228.5 M(-11.3%) | $257.7 M(+21.2%) | $212.6 M(-20.3%) | $266.9 M(-2.7%) | $274.3 M(+17.2%) | $234.0 M(+21.4%) | $192.8 M(-24.2%) | $254.3 M(+1.6%) | $250.2 M(+7.3%) | $233.2 M(+30.8%) | $178.3 M(-21.4%) | $226.9 M(-2.3%) | $232.2 M(+16.3%) | $199.7 M | |
TTM Revenue | $1.4 B(+3.6%) | $1.3 B(+3.7%) | $1.3 B(+2.4%) | $1.2 B(+1.7%) | $1.2 B(-4.6%) | $1.3 B(-2.3%) | $1.3 B(-0.5%) | $1.3 B(+1.7%) | $1.3 B(+3.4%) | $1.2 B(+3.0%) | $1.2 B(+1.9%) | $1.2 B(+3.8%) | $1.1 B(+3.1%) | $1.1 B(+2.8%) | $1.1 B(+8.2%) | $998.7 M(+1.0%) | $988.9 M(+2.6%) | $964.1 M(-0.2%) | $965.7 M(-4.5%) | $1.0 B(+2.4%) | $987.8 M(+2.0%) | $968.0 M(+1.3%) | $955.4 M(+2.6%) | $931.3 M(+0.1%) | $930.5 M(+1.6%) | $916.0 M(+3.1%) | $888.6 M(+2.1%) | $870.6 M(+4.0%) | $837.1 M(+1.3%) | $826.0 M(+1.4%) | $814.7 M(+0.9%) | $807.2 M | |
Total Expenses | $255.2 M(-14.2%) | $297.4 M(+3.3%) | $287.8 M(+0.0%) | $287.7 M(+26.7%) | $227.0 M(-14.2%) | $264.4 M(-8.2%) | $288.0 M(-4.1%) | $300.3 M(+5.5%) | $284.5 M(-8.1%) | $309.4 M(+4.6%) | $295.7 M(+7.3%) | $275.7 M(+14.4%) | $241.0 M(-9.4%) | $265.9 M(+0.8%) | $263.9 M(+13.1%) | $233.3 M(+12.1%) | $208.2 M(-6.8%) | $223.5 M(+11.8%) | $199.9 M(-9.6%) | $221.0 M(+16.4%) | $189.9 M(-16.2%) | $226.6 M(+0.9%) | $224.6 M(+9.6%) | $204.9 M(+18.0%) | $173.7 M(-21.8%) | $222.2 M(+2.4%) | $217.0 M(+7.8%) | $201.4 M(+23.8%) | $162.7 M(-17.9%) | $198.3 M(+5.5%) | $188.0 M(+1.1%) | $185.9 M | |
Operating Expenses | $53.9 M(-10.3%) | $60.1 M(-3.8%) | $62.5 M(-3.4%) | $64.7 M(+13.7%) | $56.9 M(+10.7%) | $51.4 M(-16.4%) | $61.5 M(-5.7%) | $65.2 M(+3.7%) | $62.9 M(-1.1%) | $63.6 M(+4.6%) | $60.8 M(+4.8%) | $58.0 M(+3.0%) | $56.3 M(-0.5%) | $56.6 M(-3.7%) | $58.8 M(+8.5%) | $54.2 M(+10.2%) | $49.2 M(-5.6%) | $52.1 M(+10.6%) | $47.1 M(-4.5%) | $49.3 M(-1.2%) | $49.9 M(+2.9%) | $48.5 M(+2.1%) | $47.5 M(+3.9%) | $45.7 M(+11.5%) | $41.0 M(-23.2%) | $53.4 M(+29.3%) | $41.3 M(-3.3%) | $42.7 M(+7.3%) | $39.8 M(-24.1%) | $52.4 M(+36.5%) | $38.4 M(-0.8%) | $38.7 M | |
Cost Of Goods Sold | $201.3 M(-15.2%) | $237.3 M(+5.3%) | $225.3 M(+1.0%) | $223.0 M(+31.1%) | $170.1 M(-20.1%) | $213.0 M(-6.0%) | $226.5 M(-3.7%) | $235.1 M(+6.1%) | $221.6 M(-9.8%) | $245.8 M(+4.6%) | $234.9 M(+7.9%) | $217.7 M(+17.9%) | $184.7 M(-11.8%) | $209.3 M(+2.0%) | $205.1 M(+14.5%) | $179.1 M(+12.6%) | $159.0 M(-7.2%) | $171.4 M(+12.2%) | $152.8 M(-11.0%) | $171.7 M(+22.6%) | $140.0 M(-21.4%) | $178.1 M(+0.6%) | $177.1 M(+11.2%) | $159.2 M(+20.0%) | $132.7 M(-21.4%) | $168.8 M(-3.9%) | $175.7 M(+10.7%) | $158.7 M(+29.1%) | $122.9 M(-15.8%) | $145.9 M(-2.5%) | $149.6 M(+1.6%) | $147.2 M | |
TTM Cost Of Goods Sold | $886.9 M(+3.6%) | $855.7 M(+2.9%) | $831.4 M(-0.1%) | $832.6 M(-1.4%) | $844.7 M(-5.8%) | $896.2 M(-3.5%) | $929.0 M(-0.9%) | $937.4 M(+1.9%) | $920.0 M(+4.2%) | $883.1 M(+4.3%) | $846.6 M(+3.6%) | $816.8 M(+5.0%) | $778.2 M(+3.4%) | $752.5 M(+5.3%) | $714.6 M(+7.9%) | $662.3 M(+1.1%) | $654.9 M(+3.0%) | $635.9 M(-1.0%) | $642.6 M(-3.6%) | $666.9 M(+1.9%) | $654.4 M(+1.1%) | $647.1 M(+1.5%) | $637.8 M(+0.2%) | $636.4 M(+0.1%) | $635.9 M(+1.6%) | $626.1 M(+3.8%) | $603.2 M(+4.5%) | $577.1 M(+2.0%) | $565.6 M(+1.3%) | $558.1 M(+1.7%) | $549.0 M(+1.5%) | $540.9 M | |
Gross Profit | $103.0 M(-7.1%) | $110.9 M(-15.6%) | $131.4 M(+0.8%) | $130.4 M(+51.1%) | $86.3 M(-2.4%) | $88.4 M(-11.7%) | $100.1 M(+2.4%) | $97.8 M(+4.9%) | $93.2 M(+8.9%) | $85.6 M(-12.9%) | $98.3 M(+5.9%) | $92.8 M(+5.9%) | $87.6 M(+1.5%) | $86.3 M(-18.1%) | $105.4 M(+19.2%) | $88.4 M(+12.8%) | $78.4 M(-16.5%) | $93.9 M(+24.0%) | $75.7 M(-12.0%) | $86.0 M(+18.5%) | $72.6 M(-18.2%) | $88.8 M(-8.6%) | $97.2 M(+29.9%) | $74.8 M(+24.5%) | $60.1 M(-29.7%) | $85.5 M(+14.8%) | $74.5 M(0%) | $74.5 M(+34.5%) | $55.4 M(-31.6%) | $81.0 M(-1.9%) | $82.6 M(+57.3%) | $52.5 M | |
TTM Gross Profit | $475.7 M(+3.6%) | $459.0 M(+5.2%) | $436.5 M(+7.7%) | $405.2 M(+8.8%) | $372.6 M(-1.8%) | $379.5 M(+0.7%) | $376.7 M(+0.5%) | $374.9 M(+1.4%) | $369.9 M(+1.5%) | $364.3 M(-0.2%) | $365.0 M(-1.9%) | $372.1 M(+1.2%) | $367.7 M(+2.6%) | $358.5 M(-2.1%) | $366.1 M(+8.8%) | $336.4 M(+0.7%) | $334.0 M(+1.8%) | $328.2 M(+1.6%) | $323.1 M(-6.2%) | $344.6 M(+3.4%) | $333.4 M(+3.9%) | $320.9 M(+1.0%) | $317.6 M(+7.7%) | $294.9 M(+0.1%) | $294.6 M(+1.6%) | $289.9 M(+1.6%) | $285.4 M(-2.8%) | $293.5 M(+8.1%) | $271.5 M(+1.3%) | $267.9 M(+0.8%) | $265.7 M(-0.2%) | $266.3 M | |
Gross Margin | 33.9%(+6.3%) | 31.9%(-13.6%) | 36.8%(-0.2%) | 36.9%(+9.6%) | 33.7%(+14.8%) | 29.3%(-4.3%) | 30.6%(+4.3%) | 29.4%(-0.8%) | 29.6%(+14.6%) | 25.8%(-12.4%) | 29.5%(-1.3%) | 29.9%(-7.1%) | 32.2%(+10.2%) | 29.2%(-14.0%) | 34.0%(+2.7%) | 33.0%(+0.1%) | 33.0%(-6.7%) | 35.4%(+6.8%) | 33.1%(-0.7%) | 33.4%(-2.3%) | 34.1%(+2.6%) | 33.3%(-6.1%) | 35.4%(+10.8%) | 32.0%(+2.6%) | 31.2%(-7.3%) | 33.6%(+12.9%) | 29.8%(-6.8%) | 31.9%(+2.8%) | 31.1%(-13.0%) | 35.7%(+0.4%) | 35.6%(+35.3%) | 26.3% | |
Operating Profit | $49.1 M(-3.4%) | $50.8 M(-26.3%) | $68.9 M(+4.9%) | $65.7 M(+123.5%) | $29.4 M(-20.5%) | $37.0 M(-4.2%) | $38.6 M(+18.4%) | $32.6 M(+7.6%) | $30.3 M(+37.7%) | $22.0 M(-41.3%) | $37.5 M(+7.8%) | $34.8 M(+11.2%) | $31.3 M(+5.4%) | $29.7 M(-36.3%) | $46.6 M(+36.3%) | $34.2 M(+17.1%) | $29.2 M(-30.1%) | $41.8 M(+46.1%) | $28.6 M(-22.1%) | $36.7 M(+61.7%) | $22.7 M(-43.7%) | $40.3 M(-18.9%) | $49.7 M(+70.8%) | $29.1 M(+52.4%) | $19.1 M(-40.5%) | $32.1 M(-3.3%) | $33.2 M(+4.4%) | $31.8 M(+103.8%) | $15.6 M(-45.5%) | $28.6 M(-35.3%) | $44.2 M(+220.3%) | $13.8 M | |
TTM Operating Profit | $234.5 M(+9.2%) | $214.8 M(+6.9%) | $201.0 M(+17.8%) | $170.7 M(+24.1%) | $137.6 M(-0.7%) | $138.5 M(+12.2%) | $123.5 M(+0.9%) | $122.4 M(-1.8%) | $124.6 M(-0.8%) | $125.6 M(-5.8%) | $133.3 M(-6.4%) | $142.4 M(+0.4%) | $141.8 M(+1.5%) | $139.7 M(-8.0%) | $151.8 M(+13.4%) | $133.8 M(-1.8%) | $136.3 M(+5.0%) | $129.8 M(+1.2%) | $128.3 M(-14.1%) | $149.4 M(+5.4%) | $141.8 M(+2.6%) | $138.2 M(+6.3%) | $130.0 M(+14.5%) | $113.5 M(-2.3%) | $116.2 M(+3.1%) | $112.7 M(+3.2%) | $109.2 M(-9.2%) | $120.2 M(+17.6%) | $102.2 M(+0.1%) | $102.1 M(-21.8%) | $130.6 M(+19.8%) | $109.0 M | |
Operating Margin | 16.1%(+10.6%) | 14.6%(-24.5%) | 19.3%(+3.9%) | 18.6%(+62.1%) | 11.5%(-6.6%) | 12.3%(+3.9%) | 11.8%(+20.7%) | 9.8%(+1.7%) | 9.6%(+45.0%) | 6.6%(-41.0%) | 11.3%(+0.4%) | 11.2%(-2.4%) | 11.5%(+14.3%) | 10.1%(-33.0%) | 15.0%(+17.4%) | 12.8%(+4.0%) | 12.3%(-21.9%) | 15.8%(+25.9%) | 12.5%(-12.1%) | 14.2%(+33.3%) | 10.7%(-29.3%) | 15.1%(-16.7%) | 18.1%(+45.7%) | 12.4%(+25.5%) | 9.9%(-21.5%) | 12.6%(-4.9%) | 13.3%(-2.7%) | 13.6%(+55.9%) | 8.8%(-30.6%) | 12.6%(-33.8%) | 19.0%(+175.5%) | 6.9% | |
Net Income | $35.3 M(+253.0%) | $10.0 M(-78.9%) | $47.3 M(+6.8%) | $44.3 M(+209.8%) | $14.3 M(-16.9%) | $17.2 M(-29.8%) | $24.5 M(+15.0%) | $21.3 M(-5.3%) | $22.5 M(+216.9%) | $7.1 M(-73.2%) | $26.5 M(+12.3%) | $23.6 M(+21.6%) | $19.4 M(+5.4%) | $18.4 M(+27.8%) | $14.4 M(-31.1%) | $20.9 M(+25.1%) | $16.7 M(-37.5%) | $26.7 M(+138.4%) | $11.2 M(-52.9%) | $23.8 M(+131.1%) | $10.3 M(-74.4%) | $40.2 M(+19.3%) | $33.7 M(+209.2%) | $10.9 M(+151.9%) | -$21.0 M(-184.0%) | $25.0 M(+63.4%) | $15.3 M(+50.0%) | $10.2 M(-81.5%) | $55.1 M(+185.5%) | $19.3 M(-19.6%) | $24.0 M(-67.3%) | $73.3 M | |
TTM Net Income | $136.9 M(+18.1%) | $115.9 M(-5.8%) | $123.1 M(+22.7%) | $100.3 M(+29.8%) | $77.3 M(-9.6%) | $85.5 M(+13.4%) | $75.4 M(-2.6%) | $77.4 M(-2.9%) | $79.7 M(+4.0%) | $76.6 M(-12.9%) | $87.9 M(+16.0%) | $75.8 M(+3.7%) | $73.1 M(+3.8%) | $70.4 M(-10.6%) | $78.7 M(+4.2%) | $75.5 M(-3.7%) | $78.4 M(+8.9%) | $72.0 M(-15.8%) | $85.5 M(-20.8%) | $108.0 M(+13.6%) | $95.1 M(+49.1%) | $63.8 M(+31.3%) | $48.6 M(+60.9%) | $30.2 M(+2.4%) | $29.5 M(-72.1%) | $105.6 M(+5.7%) | $99.9 M(-8.0%) | $108.6 M(-36.8%) | $171.7 M(+39.3%) | $123.3 M(-5.5%) | $130.5 M(+7.0%) | $122.0 M | |
Net Margin | 11.6%(+304.2%) | 2.9%(-78.4%) | 13.3%(+5.7%) | 12.5%(+124.7%) | 5.6%(-2.3%) | 5.7%(-23.9%) | 7.5%(+17.2%) | 6.4%(-10.5%) | 7.2%(+234.1%) | 2.1%(-73.1%) | 8.0%(+4.6%) | 7.6%(+6.7%) | 7.1%(+14.5%) | 6.2%(+34.0%) | 4.6%(-40.6%) | 7.8%(+11.1%) | 7.0%(-30.1%) | 10.1%(+105.3%) | 4.9%(-47.0%) | 9.2%(+90.9%) | 4.8%(-67.9%) | 15.1%(+22.5%) | 12.3%(+163.7%) | 4.7%(+142.8%) | -10.9%(-210.8%) | 9.8%(+60.6%) | 6.1%(+40.0%) | 4.4%(-85.9%) | 30.9%(+263.1%) | 8.5%(-17.7%) | 10.3%(-71.8%) | 36.7% | |
EBIT | $50.5 M(+66.7%) | $30.3 M(-54.1%) | $66.0 M(+3.5%) | $63.8 M(+194.0%) | $21.7 M(-14.2%) | $25.3 M(-27.1%) | $34.7 M(+8.1%) | $32.1 M(-4.2%) | $33.5 M(+163.8%) | $12.7 M(-66.3%) | $37.7 M(+7.7%) | $35.0 M(+17.4%) | $29.8 M(+4.6%) | $28.5 M(+7.1%) | $26.6 M(-21.8%) | $34.0 M(+19.3%) | $28.5 M(-31.0%) | $41.3 M(+100.5%) | $20.6 M(-43.7%) | $36.6 M(+74.3%) | $21.0 M(-62.7%) | $56.3 M(+19.5%) | $47.1 M(+127.5%) | $20.7 M(+202.0%) | -$20.3 M(-154.9%) | $37.0 M(+33.1%) | $27.8 M(-7.0%) | $29.9 M(+46.6%) | $20.4 M(-41.5%) | $34.9 M(-17.5%) | $42.3 M(+302.9%) | $10.5 M | |
TTM EBIT | $210.6 M(+15.8%) | $181.8 M(+2.8%) | $176.8 M(+21.5%) | $145.5 M(+27.9%) | $113.8 M(-9.4%) | $125.6 M(+11.2%) | $113.0 M(-2.6%) | $116.0 M(-2.4%) | $118.9 M(+3.2%) | $115.2 M(-12.1%) | $131.0 M(+9.3%) | $119.9 M(+0.8%) | $118.9 M(+1.1%) | $117.6 M(-9.8%) | $130.4 M(+4.8%) | $124.4 M(-2.0%) | $127.0 M(+6.3%) | $119.5 M(-11.2%) | $134.5 M(-16.5%) | $161.0 M(+11.0%) | $145.1 M(+39.8%) | $103.8 M(+22.8%) | $84.5 M(+29.6%) | $65.2 M(-12.4%) | $74.4 M(-35.4%) | $115.1 M(+1.9%) | $113.0 M(-11.4%) | $127.5 M(+17.9%) | $108.1 M(+7.3%) | $100.7 M(-2.5%) | $103.3 M(+24.2%) | $83.2 M | |
EBITDA | $61.6 M(+30.2%) | $47.3 M(-42.5%) | $82.3 M(+2.5%) | $80.3 M(+110.8%) | $38.1 M(-8.6%) | $41.7 M(-17.4%) | $50.5 M(+6.1%) | $47.6 M(-1.4%) | $48.3 M(+70.7%) | $28.3 M(-46.2%) | $52.6 M(+5.6%) | $49.8 M(+10.7%) | $45.0 M(+3.5%) | $43.5 M(+4.1%) | $41.8 M(-14.2%) | $48.7 M(+12.7%) | $43.2 M(-23.3%) | $56.3 M(+60.4%) | $35.1 M(-31.0%) | $50.9 M(+45.4%) | $35.0 M(-50.4%) | $70.5 M(+16.7%) | $60.4 M(+77.1%) | $34.1 M(+515.9%) | -$8.2 M(-116.9%) | $48.4 M(+25.4%) | $38.6 M(-5.4%) | $40.8 M(+31.6%) | $31.0 M(-32.2%) | $45.7 M(-12.9%) | $52.5 M(+148.8%) | $21.1 M | |
TTM EBITDA | $271.5 M(+9.5%) | $248.0 M(+2.3%) | $242.4 M(+15.1%) | $210.6 M(+18.4%) | $177.9 M(-5.4%) | $188.1 M(+7.7%) | $174.7 M(-1.2%) | $176.8 M(-1.2%) | $179.0 M(+1.9%) | $175.7 M(-8.0%) | $190.9 M(+6.0%) | $180.1 M(+0.6%) | $179.0 M(+1.0%) | $177.2 M(-6.7%) | $190.0 M(+3.7%) | $183.3 M(-1.2%) | $185.5 M(+4.6%) | $177.3 M(-7.4%) | $191.5 M(-11.7%) | $216.8 M(+8.4%) | $200.0 M(+27.6%) | $156.8 M(+16.4%) | $134.7 M(+19.3%) | $112.9 M(-5.6%) | $119.6 M(-24.7%) | $158.8 M(+1.7%) | $156.1 M(-8.2%) | $170.0 M(+13.1%) | $150.3 M(+5.4%) | $142.6 M(-1.4%) | $144.6 M(+16.5%) | $124.1 M | |
Selling, General & Administrative Expenses | $53.9 M(-10.3%) | $60.1 M(-3.8%) | $62.5 M(-3.4%) | $64.7 M(+13.7%) | $56.9 M(+10.7%) | $51.4 M(-16.4%) | $61.5 M(-5.7%) | $65.2 M(+3.7%) | $62.9 M(-1.1%) | $63.6 M(+4.6%) | $60.8 M(+4.8%) | $58.0 M(+3.0%) | $56.3 M(-0.5%) | $56.6 M(-3.7%) | $58.8 M(+8.5%) | $54.2 M(+10.2%) | $49.2 M(-5.6%) | $52.1 M(+10.6%) | $47.1 M(-4.5%) | $49.3 M(-1.2%) | $49.9 M(+2.9%) | $48.5 M(+2.1%) | $47.5 M(+3.9%) | $45.7 M(+11.5%) | $41.0 M(-4.4%) | $42.9 M(+3.9%) | $41.3 M(-3.3%) | $42.7 M(+7.3%) | $39.8 M(-5.2%) | $42.0 M(+9.4%) | $38.4 M(-0.8%) | $38.7 M | |
TTM SGA | $241.2 M(-1.2%) | $244.2 M(+3.7%) | $235.5 M(+0.4%) | $234.5 M(-0.2%) | $235.0 M(-2.5%) | $241.0 M(-4.8%) | $253.2 M(+0.3%) | $252.5 M(+2.9%) | $245.3 M(+2.8%) | $238.7 M(+3.0%) | $231.7 M(+0.9%) | $229.7 M(+1.7%) | $225.9 M(+3.2%) | $218.8 M(+2.1%) | $214.3 M(+5.8%) | $202.6 M(+2.5%) | $197.7 M(-0.3%) | $198.4 M(+1.9%) | $194.8 M(-0.2%) | $195.2 M(+1.9%) | $191.6 M(+4.9%) | $182.7 M(+3.2%) | $177.1 M(+3.6%) | $170.9 M(+1.8%) | $167.9 M(+0.7%) | $166.7 M(+0.5%) | $165.8 M(+1.8%) | $162.9 M(+2.5%) | $158.9 M(+2.3%) | $155.4 M(+15.9%) | $134.1 M(-11.6%) | $151.7 M | |
Depreciation And Amortization | $11.1 M(-34.7%) | $17.0 M(+4.3%) | $16.3 M(-1.2%) | $16.5 M(+0.6%) | $16.4 M(0%) | $16.4 M(+3.8%) | $15.8 M(+1.9%) | $15.5 M(+4.7%) | $14.8 M(-5.1%) | $15.6 M(+4.7%) | $14.9 M(+0.7%) | $14.8 M(-2.6%) | $15.2 M(+1.3%) | $15.0 M(-1.3%) | $15.2 M(+3.4%) | $14.7 M(0%) | $14.7 M(-2.0%) | $15.0 M(+3.5%) | $14.5 M(+1.4%) | $14.3 M(+2.1%) | $14.0 M(-1.4%) | $14.2 M(+6.8%) | $13.3 M(-0.8%) | $13.4 M(+10.7%) | $12.1 M(+6.1%) | $11.4 M(+5.6%) | $10.8 M(-0.9%) | $10.9 M(+2.8%) | $10.6 M(-1.9%) | $10.8 M(+5.9%) | $10.2 M(-3.8%) | $10.6 M | |
TTM D&A | $60.9 M(-8.0%) | $66.2 M(+0.9%) | $65.6 M(+0.8%) | $65.1 M(+1.6%) | $64.1 M(+2.6%) | $62.5 M(+1.3%) | $61.7 M(+1.5%) | $60.8 M(+1.2%) | $60.1 M(-0.7%) | $60.5 M(+1.0%) | $59.9 M(-0.5%) | $60.2 M(+0.2%) | $60.1 M(+0.8%) | $59.6 M(0%) | $59.6 M(+1.2%) | $58.9 M(+0.7%) | $58.5 M(+1.2%) | $57.8 M(+1.4%) | $57.0 M(+2.1%) | $55.8 M(+1.6%) | $54.9 M(+3.6%) | $53.0 M(+5.6%) | $50.2 M(+5.2%) | $47.7 M(+5.5%) | $45.2 M(+3.4%) | $43.7 M(+1.4%) | $43.1 M(+1.4%) | $42.5 M(+0.7%) | $42.2 M(+0.7%) | $41.9 M(+1.4%) | $41.3 M(+1.0%) | $40.9 M | |
Interest Expense | $4.7 M(-20.3%) | $5.9 M(+110.7%) | $2.8 M(-42.9%) | $4.9 M(+2.1%) | $4.8 M(+4.3%) | $4.6 M(+21.1%) | $3.8 M(-7.3%) | $4.1 M(0%) | $4.1 M(+2.5%) | $4.0 M(-2.4%) | $4.1 M(-4.7%) | $4.3 M(+2.4%) | $4.2 M(0%) | $4.2 M(-36.4%) | $6.6 M(+11.9%) | $5.9 M(-1.7%) | $6.0 M(+3.5%) | $5.8 M(-3.3%) | $6.0 M(0%) | $6.0 M(-21.1%) | $7.6 M(+61.7%) | $4.7 M(+4.4%) | $4.5 M(-23.7%) | $5.9 M(-10.6%) | $6.6 M(+187.0%) | $2.3 M(-64.6%) | $6.5 M(+18.2%) | $5.5 M(+7.8%) | $5.1 M(-25.0%) | $6.8 M(+41.7%) | $4.8 M(-5.9%) | $5.1 M | |
TTM Interest Expense | $18.3 M(-0.5%) | $18.4 M(+7.6%) | $17.1 M(-5.5%) | $18.1 M(+4.6%) | $17.3 M(+4.2%) | $16.6 M(+3.8%) | $16.0 M(-1.8%) | $16.3 M(-1.2%) | $16.5 M(-0.6%) | $16.6 M(-1.2%) | $16.8 M(-12.9%) | $19.3 M(-7.7%) | $20.9 M(-7.9%) | $22.7 M(-6.6%) | $24.3 M(+2.5%) | $23.7 M(-0.4%) | $23.8 M(-6.3%) | $25.4 M(+4.5%) | $24.3 M(+6.6%) | $22.8 M(+0.4%) | $22.7 M(+4.6%) | $21.7 M(+12.4%) | $19.3 M(-9.4%) | $21.3 M(+1.9%) | $20.9 M(+7.7%) | $19.4 M(-18.8%) | $23.9 M(+7.7%) | $22.2 M(+1.8%) | $21.8 M(-1.8%) | $22.2 M(+7.3%) | $20.7 M(-3.7%) | $21.5 M | |
Income Tax | $10.5 M(-27.1%) | $14.4 M(-9.4%) | $15.9 M(+8.9%) | $14.6 M(+461.5%) | $2.6 M(-25.7%) | $3.5 M(-45.3%) | $6.4 M(-4.5%) | $6.7 M(-2.9%) | $6.9 M(+331.3%) | $1.6 M(-77.5%) | $7.1 M(0%) | $7.1 M(+14.5%) | $6.2 M(+5.1%) | $5.9 M(+5.4%) | $5.6 M(-22.2%) | $7.2 M(+24.1%) | $5.8 M(-34.1%) | $8.8 M(+158.8%) | $3.4 M(-50.0%) | $6.8 M(+119.3%) | $3.1 M(-72.8%) | $11.4 M(+28.1%) | $8.9 M(+128.2%) | $3.9 M(+166.1%) | -$5.9 M(-160.8%) | $9.7 M(+61.7%) | $6.0 M(-57.8%) | $14.2 M(+135.7%) | -$39.8 M(-597.5%) | $8.0 M(-40.3%) | $13.4 M(+1814.3%) | $700.0 K | |
TTM Income Tax | $55.4 M(+16.6%) | $47.5 M(+29.8%) | $36.6 M(+35.1%) | $27.1 M(+41.1%) | $19.2 M(-18.3%) | $23.5 M(+8.8%) | $21.6 M(-3.1%) | $22.3 M(-1.8%) | $22.7 M(+3.2%) | $22.0 M(-16.4%) | $26.3 M(+6.0%) | $24.8 M(-0.4%) | $24.9 M(+1.6%) | $24.5 M(-10.6%) | $27.4 M(+8.7%) | $25.2 M(+1.6%) | $24.8 M(+12.2%) | $22.1 M(-10.5%) | $24.7 M(-18.2%) | $30.2 M(+10.6%) | $27.3 M(+49.2%) | $18.3 M(+10.2%) | $16.6 M(+21.2%) | $13.7 M(-42.9%) | $24.0 M(+342.4%) | -$9.9 M(+14.7%) | -$11.6 M(-176.2%) | -$4.2 M(+76.3%) | -$17.7 M(-173.1%) | $24.2 M(-15.4%) | $28.6 M(+37.5%) | $20.8 M | |
PE Ratio | 26.2(-15.9%) | 31.1(+35.4%) | 23.0(-8.6%) | 25.1(-12.7%) | 28.8(+26.2%) | 22.8(-31.1%) | 33.1(+18.3%) | 28.0(+37.6%) | 20.4(-2.9%) | 21.0(+0.1%) | 20.9(-22.2%) | 26.9(-14.0%) | 31.3(-7.5%) | 33.8(+17.3%) | 28.8(-0.3%) | 28.9(+16.9%) | 24.8(+7.2%) | 23.1(+29.8%) | 17.8(+48.8%) | 12.0(-41.1%) | 20.3(-27.7%) | 28.1(-11.3%) | 31.7(-36.9%) | 50.2(+4.8%) | 47.9(+174.6%) | 17.4(-7.7%) | 18.9(+16.5%) | 16.2(+37.2%) | 11.8(-29.8%) | 16.8(+15.3%) | 14.6(-8.6%) | 16.0 | |
PS Ratio | 2.6(-4.1%) | 2.7(+22.7%) | 2.2(+8.9%) | 2.0(+9.2%) | 1.9(+20.9%) | 1.5(-21.1%) | 1.9(+16.2%) | 1.7(+32.5%) | 1.3(-1.6%) | 1.3(-15.8%) | 1.5(-11.1%) | 1.7(-13.2%) | 2.0(-8.8%) | 2.2(+1.9%) | 2.1(-3.6%) | 2.2(+11.1%) | 2.0(+16.5%) | 1.7(+10.4%) | 1.5(+23.2%) | 1.3(-34.5%) | 1.9(+4.4%) | 1.8(+13.0%) | 1.6(-5.3%) | 1.7(+10.3%) | 1.6(-21.7%) | 2.0(-5.3%) | 2.1(+6.1%) | 2.0(-16.9%) | 2.4(-3.7%) | 2.5(+8.4%) | 2.3(-3.0%) | 2.3 |
Cashflow statements
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash From Operations | $54.1 M(-39.4%) | $89.3 M(+2.3%) | $87.3 M(+1631.6%) | -$5.7 M(-108.4%) | $67.9 M(+20.2%) | $56.5 M(-24.4%) | $74.7 M(+575.8%) | -$15.7 M(-141.5%) | -$6.5 M(-120.4%) | $31.8 M(+61.4%) | $19.7 M(+203.7%) | -$19.0 M(-196.0%) | $19.8 M(-40.7%) | $33.4 M(-44.4%) | $60.1 M(+106.5%) | $29.1 M(-14.7%) | $34.1 M(-45.4%) | $62.5 M(-22.6%) | $80.8 M(+759.6%) | $9.4 M(+175.8%) | -$12.4 M(-116.6%) | $74.7 M(+59.3%) | $46.9 M(+220.3%) | -$39.0 M(-493.9%) | $9.9 M(-84.3%) | $63.0 M(-8.0%) | $68.5 M(+6127.3%) | $1.1 M(+120.0%) | $500.0 K(-98.5%) | $33.2 M(-22.4%) | $42.8 M(+181.7%) | -$52.4 M | |
TTM CFO | $225.0 M(-5.8%) | $238.8 M(+15.9%) | $206.0 M(+6.5%) | $193.4 M(+5.5%) | $183.4 M(+68.3%) | $109.0 M(+29.3%) | $84.3 M(+187.7%) | $29.3 M(+12.7%) | $26.0 M(-50.3%) | $52.3 M(-3.0%) | $53.9 M(-42.8%) | $94.3 M(-33.8%) | $142.4 M(-9.1%) | $156.7 M(-15.7%) | $185.8 M(-10.0%) | $206.5 M(+10.6%) | $186.8 M(+33.1%) | $140.3 M(-8.0%) | $152.5 M(+28.6%) | $118.6 M(+69.0%) | $70.2 M(-24.1%) | $92.5 M(+14.5%) | $80.8 M(-21.1%) | $102.4 M(-28.1%) | $142.5 M(+7.1%) | $133.1 M(+28.9%) | $103.3 M(+33.1%) | $77.6 M(+222.0%) | $24.1 M(+49.7%) | $16.1 M(-70.4%) | $54.4 M(-30.5%) | $78.3 M | |
Cash From Investing | -$11.9 M(+38.3%) | -$19.3 M(-58.2%) | -$12.2 M(-20.8%) | -$10.1 M(-80.4%) | -$5.6 M(+62.2%) | -$14.8 M(-24.4%) | -$11.9 M(-12.3%) | -$10.6 M(-120.8%) | -$4.8 M(+73.9%) | -$18.4 M(-72.0%) | -$10.7 M(+28.7%) | -$15.0 M(-38.9%) | -$10.8 M(+33.7%) | -$16.3 M(+52.9%) | -$34.6 M(-126.1%) | -$15.3 M(+1.3%) | -$15.5 M(+6.6%) | -$16.6 M(-21.2%) | -$13.7 M(+38.0%) | -$22.1 M(-46.4%) | -$15.1 M(+51.9%) | -$31.4 M(-40.2%) | -$22.4 M(-17.3%) | -$19.1 M(+86.3%) | -$138.9 M(-389.1%) | -$28.4 M(-127.2%) | -$12.5 M(-56.3%) | -$8.0 M(-900.0%) | $1.0 M(+105.3%) | -$18.9 M(-158.9%) | -$7.3 M(-102.8%) | $263.4 M | |
TTM CFI | -$53.5 M(-13.3%) | -$47.2 M(-10.5%) | -$42.7 M(-0.7%) | -$42.4 M(+1.2%) | -$42.9 M(-1.9%) | -$42.1 M(+7.9%) | -$45.7 M(-2.7%) | -$44.5 M(+9.0%) | -$48.9 M(+10.9%) | -$54.9 M(-4.0%) | -$52.8 M(+31.2%) | -$76.7 M(+0.4%) | -$77.0 M(+5.8%) | -$81.7 M(+0.4%) | -$82.0 M(-34.2%) | -$61.1 M(+10.0%) | -$67.9 M(-0.6%) | -$67.5 M(+18.0%) | -$82.3 M(+9.6%) | -$91.0 M(-3.4%) | -$88.0 M(+58.5%) | -$211.8 M(-1.4%) | -$208.8 M(-5.0%) | -$198.9 M(-5.9%) | -$187.8 M(-292.1%) | -$47.9 M(-24.7%) | -$38.4 M(-15.7%) | -$33.2 M(-113.9%) | $238.2 M(+3.2%) | $230.9 M(-0.9%) | $233.1 M(-0.0%) | $233.2 M | |
Cash From Financing | -$13.1 M(-147.2%) | -$5.3 M(+43.0%) | -$9.3 M(+53.7%) | -$20.1 M(-77.9%) | -$11.3 M(+42.4%) | -$19.6 M(-115.4%) | -$9.1 M(+5.2%) | -$9.6 M(+8.6%) | -$10.5 M(+44.4%) | -$18.9 M(-35.0%) | -$14.0 M(-62.8%) | -$8.6 M(+71.8%) | -$30.5 M(-67.6%) | -$18.2 M(+30.3%) | -$26.1 M(-200.0%) | -$8.7 M(-50.0%) | -$5.8 M(+34.1%) | -$8.8 M(-12.8%) | -$7.8 M(+35.0%) | -$12.0 M(+6.3%) | -$12.8 M(-82.9%) | -$7.0 M(+59.3%) | -$17.2 M(-117.7%) | -$7.9 M(+58.0%) | -$18.8 M(-3.3%) | -$18.2 M(+61.8%) | -$47.6 M(-172.0%) | -$17.5 M(-16.7%) | -$15.0 M(-120.6%) | -$6.8 M(+38.7%) | -$11.1 M(+80.0%) | -$55.4 M | |
TTM CFF | -$47.8 M(-3.9%) | -$46.0 M(+23.7%) | -$60.3 M(-0.3%) | -$60.1 M(-21.2%) | -$49.6 M(-1.6%) | -$48.8 M(-1.5%) | -$48.1 M(+9.3%) | -$53.0 M(-1.9%) | -$52.0 M(+27.8%) | -$72.0 M(-1.0%) | -$71.3 M(+14.5%) | -$83.4 M(+0.1%) | -$83.5 M(-42.0%) | -$58.8 M(-19.0%) | -$49.4 M(-58.8%) | -$31.1 M(+9.6%) | -$34.4 M(+16.9%) | -$41.4 M(-4.5%) | -$39.6 M(+19.2%) | -$49.0 M(-9.1%) | -$44.9 M(+11.8%) | -$50.9 M(+18.0%) | -$62.1 M(+32.9%) | -$92.5 M(+9.4%) | -$102.1 M(-3.9%) | -$98.3 M(-13.1%) | -$86.9 M(-72.4%) | -$50.4 M(+42.9%) | -$88.3 M(-8.3%) | -$81.5 M(+1.3%) | -$82.6 M(-8.7%) | -$76.0 M | |
Free Cash Flow | $42.2 M(-39.6%) | $69.9 M(-6.9%) | $75.1 M(+575.3%) | -$15.8 M(-125.4%) | $62.2 M(+50.6%) | $41.3 M(-34.2%) | $62.8 M(+338.8%) | -$26.3 M(-60.4%) | -$16.4 M(-218.8%) | $13.8 M(+53.3%) | $9.0 M(+126.5%) | -$34.0 M(-486.4%) | $8.8 M(-47.6%) | $16.8 M(-62.8%) | $45.1 M(+231.6%) | $13.6 M(-26.5%) | $18.5 M(-59.8%) | $46.0 M(-31.2%) | $66.9 M(+626.8%) | -$12.7 M(+54.0%) | -$27.6 M(-167.3%) | $41.0 M(+67.3%) | $24.5 M(+145.7%) | -$53.6 M(-793.3%) | -$6.0 M(-117.5%) | $34.2 M(-38.9%) | $56.0 M(+911.6%) | -$6.9 M(-16.9%) | -$5.9 M(-141.6%) | $14.2 M(-59.8%) | $35.3 M(+156.7%) | -$62.3 M | |
TTM FCF | $171.4 M(-10.4%) | $191.4 M(+17.6%) | $162.8 M(+8.2%) | $150.5 M(+7.5%) | $140.0 M(+128.0%) | $61.4 M(+81.1%) | $33.9 M(+270.4%) | -$19.9 M(+27.9%) | -$27.6 M(-1050.0%) | -$2.4 M(-500.0%) | $600.0 K(-98.4%) | $36.7 M(-56.5%) | $84.3 M(-10.3%) | $94.0 M(-23.7%) | $123.2 M(-15.0%) | $145.0 M(+22.2%) | $118.7 M(+63.5%) | $72.6 M(+7.4%) | $67.6 M(+168.3%) | $25.2 M(+260.5%) | -$15.7 M(-366.1%) | $5.9 M(+755.6%) | -$900.0 K(-102.9%) | $30.6 M(-60.4%) | $77.3 M(-0.1%) | $77.4 M(+34.8%) | $57.4 M(+56.4%) | $36.7 M(+296.3%) | -$18.7 M(+23.7%) | -$24.5 M(-233.9%) | $18.3 M(-59.0%) | $44.6 M | |
CAPEX | $11.9 M(-38.7%) | $19.4 M(+59.0%) | $12.2 M(+20.8%) | $10.1 M(+77.2%) | $5.7 M(-62.5%) | $15.2 M(+27.7%) | $11.9 M(+12.3%) | $10.6 M(+7.1%) | $9.9 M(-45.0%) | $18.0 M(+68.2%) | $10.7 M(-28.7%) | $15.0 M(+36.4%) | $11.0 M(-33.7%) | $16.6 M(+10.7%) | $15.0 M(-3.2%) | $15.5 M(-0.6%) | $15.6 M(-5.5%) | $16.5 M(+18.7%) | $13.9 M(-37.1%) | $22.1 M(+45.4%) | $15.2 M(-54.9%) | $33.7 M(+50.5%) | $22.4 M(+53.4%) | $14.6 M(-8.2%) | $15.9 M(-44.8%) | $28.8 M(+130.4%) | $12.5 M(+56.3%) | $8.0 M(+25.0%) | $6.4 M(-66.3%) | $19.0 M(+153.3%) | $7.5 M(-24.2%) | $9.9 M | |
TTM CAPEX | $53.6 M(+13.1%) | $47.4 M(+9.7%) | $43.2 M(+0.7%) | $42.9 M(-1.1%) | $43.4 M(-8.8%) | $47.6 M(-5.6%) | $50.4 M(+2.4%) | $49.2 M(-8.2%) | $53.6 M(-2.0%) | $54.7 M(+2.6%) | $53.3 M(-7.5%) | $57.6 M(-0.9%) | $58.1 M(-7.3%) | $62.7 M(+0.2%) | $62.6 M(+1.8%) | $61.5 M(-9.7%) | $68.1 M(+0.6%) | $67.7 M(-20.3%) | $84.9 M(-9.1%) | $93.4 M(+8.7%) | $85.9 M(-0.8%) | $86.6 M(+6.0%) | $81.7 M(+13.8%) | $71.8 M(+10.1%) | $65.2 M(+17.1%) | $55.7 M(+21.4%) | $45.9 M(+12.2%) | $40.9 M(-4.4%) | $42.8 M(+5.4%) | $40.6 M(+12.5%) | $36.1 M(+7.1%) | $33.7 M | |
Dividends Paid | $10.5 M(+5.0%) | $10.0 M(+1.0%) | $9.9 M(-1.0%) | $10.0 M(0%) | $10.0 M(+5.3%) | $9.5 M(-1.0%) | $9.6 M(+1.1%) | $9.5 M(0%) | $9.5 M(+4.4%) | $9.1 M(0%) | $9.1 M(0%) | $9.1 M(-1.1%) | $9.2 M(+5.8%) | $8.7 M(0%) | $8.7 M(0%) | $8.7 M(0%) | $8.7 M(+6.1%) | $8.2 M(-1.2%) | $8.3 M(0%) | $8.3 M(0%) | $8.3 M(0%) | $8.3 M(+5.1%) | $7.9 M(0%) | $7.9 M(0%) | $7.9 M(0%) | $7.9 M(0%) | $7.9 M(-1.3%) | $8.0 M(+27.0%) | $6.3 M(-1.6%) | $6.4 M(0%) | $6.4 M(0%) | $6.4 M | |
TTM Dividends Paid | $40.4 M(+1.3%) | $39.9 M(+1.3%) | $39.4 M(+0.8%) | $39.1 M(+1.3%) | $38.6 M(+1.3%) | $38.1 M(+1.1%) | $37.7 M(+1.3%) | $37.2 M(+1.1%) | $36.8 M(+0.8%) | $36.5 M(+1.1%) | $36.1 M(+1.1%) | $35.7 M(+1.1%) | $35.3 M(+1.4%) | $34.8 M(+1.5%) | $34.3 M(+1.2%) | $33.9 M(+1.2%) | $33.5 M(+1.2%) | $33.1 M(-0.3%) | $33.2 M(+1.2%) | $32.8 M(+1.2%) | $32.4 M(+1.3%) | $32.0 M(+1.3%) | $31.6 M(0%) | $31.6 M(-0.3%) | $31.7 M(+5.3%) | $30.1 M(+5.2%) | $28.6 M(+5.5%) | $27.1 M(+6.3%) | $25.5 M(+6.3%) | $24.0 M(+7.1%) | $22.4 M(+7.2%) | $20.9 M | |
TTM Dividend Per Share | $0.26(+1.2%) | $0.26(+1.2%) | $0.25(+1.2%) | $0.25(+1.2%) | $0.25(+1.2%) | $0.24(+1.2%) | $0.24(+1.3%) | $0.24(+1.3%) | $0.23(+1.3%) | $0.23(+1.3%) | $0.23(+1.3%) | $0.23(+1.4%) | $0.22(+1.4%) | $0.22(+1.1%) | $0.22(+1.2%) | $0.21(+1.2%) | $0.21(+1.2%) | $0.21(0%) | $0.21(+1.2%) | $0.21(+1.2%) | $0.20(+1.2%) | $0.20(+1.3%) | $0.20(0%) | $0.20(0%) | $0.20(+5.3%) | $0.19(+5.6%) | $0.18(+5.9%) | $0.17(+6.3%) | $0.16(+6.7%) | $0.15(+7.1%) | $0.14(+7.7%) | $0.13 | |
TTM Dividend Yield | 1.1%(+1.8%) | 1.1%(-19.9%) | 1.4%(-9.0%) | 1.6%(-9.9%) | 1.7%(-11.3%) | 1.9%(+31.1%) | 1.5%(-12.9%) | 1.7%(-24.8%) | 2.3%(0%) | 2.3%(+15.9%) | 1.9%(+11.4%) | 1.8%(+12.9%) | 1.6%(+6.9%) | 1.4%(-4.0%) | 1.5%(-2.6%) | 1.6%(-9.9%) | 1.7%(-14.8%) | 2.0%(-9.4%) | 2.2%(-13.9%) | 2.6%(+51.5%) | 1.7%(-5.0%) | 1.8%(-11.8%) | 2.0%(+2.5%) | 2.0%(-9.6%) | 2.2%(+33.3%) | 1.6%(+7.1%) | 1.5%(-1.3%) | 1.6%(+21.9%) | 1.3%(+9.4%) | 1.2%(-2.5%) | 1.2%(+9.1%) | 1.1% | |
Payout Ratio | 29.8%(-70.3%) | 100.0%(+377.8%) | 20.9%(-7.3%) | 22.6%(-67.7%) | 69.9%(+26.6%) | 55.2%(+41.0%) | 39.2%(-12.2%) | 44.6%(+5.6%) | 42.2%(-67.1%) | 128.2%(+273.2%) | 34.3%(-10.9%) | 38.6%(-18.7%) | 47.4%(+0.3%) | 47.3%(-21.8%) | 60.4%(+45.1%) | 41.6%(-20.1%) | 52.1%(+69.7%) | 30.7%(-58.6%) | 74.1%(+112.5%) | 34.9%(-56.7%) | 80.6%(+290.2%) | 20.6%(-11.9%) | 23.4%(-67.7%) | 72.5%(+292.7%) | -37.6%(-219.1%) | 31.6%(-38.8%) | 51.6%(-34.2%) | 78.4%(+586.2%) | 11.4%(-65.5%) | 33.2%(+24.3%) | 26.7%(+205.5%) | 8.7% |