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 | $2.5 B(-1.7%) | $2.5 B(+0.5%) | $2.5 B(-0.2%) | $2.5 B(+1.1%) | $2.5 B(-0.1%) | $2.5 B(-5.0%) | $2.6 B(-1.4%) | $2.7 B(+0.9%) | $2.6 B(-1.7%) | $2.7 B(-4.3%) | $2.8 B(-3.4%) | $2.9 B(-2.1%) | $3.0 B(+38.2%) | $2.2 B(+1.2%) | $2.1 B(+2.2%) | $2.1 B(-0.1%) | $2.1 B(+2.9%) | $2.0 B(-1.5%) | $2.1 B(+0.7%) | $2.0 B(+0.3%) | $2.0 B(-1.7%) | $2.1 B(+20.0%) | $1.7 B(-1.3%) | $1.7 B(+1.8%) | $1.7 B(-1.4%) | $1.7 B(+1.2%) | $1.7 B(-7.3%) | $1.9 B(-1.7%) | $1.9 B(+2.4%) | $1.8 B(+15.1%) | $1.6 B(+4.6%) | $1.5 B | |
Current Assets | $512.3 M(-1.3%) | $519.2 M(+8.0%) | $480.8 M(+3.6%) | $464.2 M(-28.6%) | $650.3 M(+2.2%) | $636.5 M(-15.7%) | $754.7 M(+5.5%) | $715.3 M(+4.5%) | $684.2 M(+5.2%) | $650.6 M(+3.4%) | $629.0 M(-9.1%) | $692.1 M(-14.0%) | $804.7 M(+13.4%) | $709.5 M(+9.8%) | $646.1 M(+8.0%) | $598.5 M(+3.4%) | $579.0 M(-29.1%) | $816.5 M(+3.5%) | $789.2 M(+1.0%) | $781.7 M(+4.3%) | $749.5 M(+7.4%) | $697.6 M(-4.6%) | $731.4 M(-1.0%) | $738.9 M(+0.9%) | $732.1 M(+2.9%) | $711.6 M(+4.9%) | $678.4 M(-14.8%) | $796.0 M(-2.9%) | $819.6 M(+16.1%) | $706.0 M(+19.7%) | $589.8 M(+6.3%) | $554.6 M | |
Non Current Assets | $2.0 B(-1.8%) | $2.0 B(-1.3%) | $2.0 B(-1.1%) | $2.1 B(+11.6%) | $1.8 B(-0.8%) | $1.9 B(-0.7%) | $1.9 B(-4.0%) | $2.0 B(-0.4%) | $2.0 B(-3.9%) | $2.0 B(-6.5%) | $2.2 B(-1.6%) | $2.2 B(+2.3%) | $2.2 B(+50.4%) | $1.4 B(-2.5%) | $1.5 B(-0.1%) | $1.5 B(-1.5%) | $1.5 B(+24.6%) | $1.2 B(-4.6%) | $1.3 B(+0.5%) | $1.3 B(-2.0%) | $1.3 B(-6.3%) | $1.4 B(+38.0%) | $993.9 M(-1.4%) | $1.0 B(+2.5%) | $983.7 M(-4.3%) | $1.0 B(-1.2%) | $1.0 B(-1.7%) | $1.1 B(-0.7%) | $1.1 B(-6.2%) | $1.1 B(+12.5%) | $1.0 B(+3.6%) | $975.0 M | |
Total Liabilities | $1.1 B(-1.2%) | $1.1 B(-1.4%) | $1.1 B(-2.0%) | $1.1 B(+3.9%) | $1.1 B(-0.3%) | $1.1 B(-10.4%) | $1.2 B(-1.4%) | $1.2 B(-1.3%) | $1.2 B(-10.4%) | $1.4 B(-7.6%) | $1.5 B(-6.9%) | $1.6 B(-3.1%) | $1.7 B(+72.0%) | $962.0 M(+0.5%) | $957.1 M(+0.9%) | $948.4 M(-0.9%) | $956.7 M(+3.1%) | $927.6 M(-1.5%) | $941.5 M(+0.1%) | $940.7 M(-16.0%) | $1.1 B(-3.9%) | $1.2 B(+37.2%) | $849.1 M(-2.5%) | $871.0 M(+1.5%) | $858.1 M(+1.8%) | $843.2 M(-1.3%) | $854.5 M(-10.4%) | $953.7 M(-3.0%) | $983.3 M(+0.8%) | $975.9 M(-20.4%) | $1.2 B(+5.1%) | $1.2 B | |
Current Liabilities | $198.0 M(+5.1%) | $188.4 M(+6.5%) | $176.9 M(-1.3%) | $179.2 M(-8.8%) | $196.4 M(+0.7%) | $195.1 M(+4.3%) | $187.1 M(-6.4%) | $199.9 M(-5.5%) | $211.5 M(-16.5%) | $253.3 M(-23.3%) | $330.1 M(-15.7%) | $391.7 M(+1.4%) | $386.3 M(+73.7%) | $222.4 M(+2.7%) | $216.5 M(+6.7%) | $203.0 M(+0.5%) | $202.0 M(-16.9%) | $243.1 M(-7.0%) | $261.4 M(-7.1%) | $281.3 M(-10.3%) | $313.6 M(+2.2%) | $306.8 M(+5.9%) | $289.7 M(+4.0%) | $278.5 M(-4.6%) | $292.0 M(+12.5%) | $259.6 M(+1.1%) | $256.8 M(+11.5%) | $230.4 M(-14.1%) | $268.1 M(-14.0%) | $311.7 M(-51.6%) | $644.1 M(+6.6%) | $604.0 M | |
Long Term Liabilities | $864.9 M(-2.5%) | $887.5 M(-3.0%) | $914.6 M(-2.1%) | $934.7 M(+6.8%) | $875.5 M(-0.6%) | $880.4 M(-13.2%) | $1.0 B(-0.5%) | $1.0 B(-0.5%) | $1.0 B(-9.0%) | $1.1 B(-3.2%) | $1.2 B(-4.0%) | $1.2 B(-4.5%) | $1.3 B(+71.4%) | $739.6 M(-0.1%) | $740.6 M(-0.6%) | $745.4 M(-1.2%) | $754.7 M(+10.3%) | $684.5 M(+0.7%) | $680.1 M(+3.1%) | $659.4 M(-18.3%) | $806.6 M(-6.0%) | $858.5 M(+53.5%) | $559.4 M(-5.6%) | $592.5 M(+4.7%) | $566.1 M(-3.0%) | $583.6 M(-2.4%) | $597.7 M(-17.4%) | $723.3 M(+1.1%) | $715.2 M(+7.7%) | $664.2 M(+14.0%) | $582.6 M(+3.4%) | $563.3 M | |
Shareholders Equity | $1.4 B(-2.0%) | $1.5 B(+1.9%) | $1.4 B(+1.2%) | $1.4 B(+0.3%) | $1.4 B(+0.1%) | $1.4 B(-0.5%) | $1.4 B(-1.4%) | $1.4 B(+2.9%) | $1.4 B(+10.0%) | $1.3 B(-0.6%) | $1.3 B(+1.1%) | $1.3 B(-0.7%) | $1.3 B(+11.4%) | $1.1 B(+2.0%) | $1.1 B(+3.4%) | $1.1 B(+0.2%) | $1.1 B(+1.2%) | $1.1 B(-1.7%) | $1.1 B(+1.1%) | $1.1 B(+20.9%) | $886.9 M(+1.2%) | $876.4 M(+0.0%) | $876.2 M(+0.0%) | $876.1 M(+2.1%) | $857.7 M(-4.4%) | $896.8 M(+3.7%) | $864.7 M(-4.0%) | $901.1 M(-0.2%) | $902.8 M(+4.2%) | $866.5 M(+132.1%) | $373.4 M(+3.1%) | $362.3 M | |
Book Value | $1.4 B(-2.0%) | $1.5 B(+1.9%) | $1.4 B(+1.2%) | $1.4 B(+0.3%) | $1.4 B(+0.1%) | $1.4 B(-0.5%) | $1.4 B(-1.4%) | $1.4 B(+2.9%) | $1.4 B(+10.0%) | $1.3 B(-0.6%) | $1.3 B(+1.1%) | $1.3 B(-0.7%) | $1.3 B(+11.4%) | $1.1 B(+2.0%) | $1.1 B(+3.4%) | $1.1 B(+0.2%) | $1.1 B(+1.2%) | $1.1 B(-1.7%) | $1.1 B(+1.1%) | $1.1 B(+20.9%) | $886.9 M(+1.2%) | $876.4 M(+0.0%) | $876.2 M(+0.0%) | $876.1 M(+2.1%) | $857.7 M(-4.4%) | $896.8 M(+3.7%) | $864.7 M(-4.0%) | $901.1 M(-0.2%) | $902.8 M(+4.2%) | $866.5 M(+132.1%) | $373.4 M(+3.1%) | $362.3 M | |
Working Capital | $314.3 M(-5.0%) | $330.8 M(+8.8%) | $303.9 M(+6.6%) | $285.0 M(-37.2%) | $453.9 M(+2.8%) | $441.4 M(-22.2%) | $567.6 M(+10.1%) | $515.4 M(+9.0%) | $472.7 M(+19.0%) | $397.3 M(+32.9%) | $298.9 M(-0.5%) | $300.4 M(-28.2%) | $418.4 M(-14.1%) | $487.1 M(+13.4%) | $429.6 M(+8.6%) | $395.5 M(+4.9%) | $377.0 M(-34.3%) | $573.4 M(+8.6%) | $527.8 M(+5.5%) | $500.4 M(+14.8%) | $435.9 M(+11.5%) | $390.8 M(-11.5%) | $441.7 M(-4.1%) | $460.4 M(+4.6%) | $440.1 M(-2.6%) | $452.0 M(+7.2%) | $421.6 M(-25.5%) | $565.6 M(+2.6%) | $551.5 M(+39.9%) | $394.3 M(+826.1%) | -$54.3 M(-9.9%) | -$49.4 M | |
Cash And Cash Equivalents | $236.3 M(+14.2%) | $206.9 M(+17.6%) | $175.9 M(+7.3%) | $163.9 M(-55.7%) | $369.8 M(+12.1%) | $329.8 M(-12.0%) | $374.9 M(+11.5%) | $336.1 M(+0.5%) | $334.4 M(+101.2%) | $166.2 M(-25.2%) | $222.1 M(-24.3%) | $293.4 M(-13.2%) | $338.1 M(+2.5%) | $330.0 M(+26.0%) | $261.9 M(+12.7%) | $232.3 M(+1.2%) | $229.5 M(-48.0%) | $441.0 M(+3.9%) | $424.3 M(+8.5%) | $391.0 M(+222.6%) | $121.2 M(+8.1%) | $112.1 M(-9.8%) | $124.3 M(-5.0%) | $130.9 M(+1.0%) | $129.6 M(+8.1%) | $119.9 M(+28.4%) | $93.4 M(-20.9%) | $118.1 M(-37.6%) | $189.3 M(+7.5%) | $176.1 M(+33.3%) | $132.1 M(+16.2%) | $113.7 M | |
Accounts Payable | $66.0 M(+7.0%) | $61.7 M(-0.2%) | $61.8 M(+2.3%) | $60.4 M(-12.1%) | $68.7 M(+8.0%) | $63.6 M(+0.5%) | $63.3 M(-8.1%) | $68.9 M(-6.1%) | $73.4 M(+0.7%) | $72.9 M(-20.4%) | $91.6 M(+0.8%) | $90.9 M(+26.3%) | $72.0 M(-4.9%) | $75.7 M(-10.9%) | $85.0 M(+17.9%) | $72.1 M(+3.3%) | $69.8 M(+1.2%) | $69.0 M(+3.3%) | $66.8 M(-16.2%) | $79.7 M(-3.6%) | $82.7 M(-21.7%) | $105.6 M(-8.2%) | $115.0 M(-3.6%) | $119.3 M(+23.8%) | $96.4 M(-28.0%) | $133.9 M(-0.5%) | $134.5 M(+11.7%) | $120.4 M(-7.9%) | $130.7 M(+16.9%) | $111.8 M(+1.6%) | $110.0 M(+11.1%) | $99.0 M | |
Accounts Receivable | $115.9 M(-14.0%) | $134.8 M(-1.0%) | $136.2 M(+1.6%) | $134.0 M(+14.8%) | $116.7 M(-2.3%) | $119.5 M(-12.7%) | $136.9 M(-8.4%) | $149.4 M(+9.0%) | $137.1 M(-9.4%) | $151.4 M(-18.5%) | $185.7 M(-5.5%) | $196.4 M(+35.5%) | $145.0 M(-12.0%) | $164.7 M(-1.1%) | $166.5 M(+3.7%) | $160.6 M(+12.2%) | $143.2 M(-12.4%) | $163.4 M(+3.9%) | $157.3 M(-15.9%) | $187.1 M(+16.4%) | $160.8 M(-44.0%) | $287.1 M(+3.2%) | $278.1 M(-4.8%) | $292.1 M(+78.4%) | $163.7 M(-43.6%) | $290.1 M(-0.1%) | $290.4 M(+2.5%) | $283.2 M(+8.2%) | $261.7 M(+5.7%) | $247.7 M(+5.7%) | $234.3 M(+5.6%) | $221.9 M | |
Short Term Debt | $26.2 M(+9.6%) | $23.9 M(+8.1%) | $22.1 M(+8.9%) | $20.3 M(+12.2%) | $18.1 M(0%) | $18.1 M(-28.5%) | $25.3 M(-0.8%) | $25.5 M(+2.8%) | $24.8 M(+2.5%) | $24.2 M(-80.5%) | $123.9 M(-28.4%) | $173.0 M(+0.9%) | $171.5 M(+1219.2%) | $13.0 M(-3.7%) | $13.5 M(-0.7%) | $13.6 M(-2.2%) | $13.9 M(+8.6%) | $12.8 M(-2.3%) | $13.1 M(+1.6%) | $12.9 M(-3.7%) | $13.4 M(+28.9%) | $10.4 M(+4.0%) | $10.0 M(-5.7%) | $10.6 M(+341.7%) | $2.4 M(+700.0%) | $300.0 K(+50.0%) | $200.0 K(0%) | $200.0 K(0%) | $200.0 K(0%) | $200.0 K(-99.9%) | $342.7 M(+0.3%) | $341.6 M | |
Long Term Debt | $624.1 M(-0.6%) | $627.8 M(-3.3%) | $649.4 M(-3.1%) | $670.0 M(+4.9%) | $638.7 M(-0.3%) | $640.5 M(-16.6%) | $767.6 M(-0.5%) | $771.2 M(-0.5%) | $775.1 M(-10.7%) | $868.1 M(-1.0%) | $876.7 M(-4.2%) | $915.3 M(-5.0%) | $963.9 M(+98.5%) | $485.5 M(-0.2%) | $486.3 M(-0.1%) | $486.9 M(-0.1%) | $487.5 M(-0.4%) | $489.3 M(-0.2%) | $490.3 M(-0.2%) | $491.1 M(-21.4%) | $625.2 M(-6.1%) | $665.9 M(+55.6%) | $427.9 M(-9.5%) | $472.8 M(+2.2%) | $462.5 M(-3.6%) | $480.0 M(-1.6%) | $487.8 M(-19.6%) | $606.6 M(-1.9%) | $618.3 M(+10.3%) | $560.4 M(+13.8%) | $492.4 M(+5.0%) | $468.8 M | |
Total Debt | $650.3 M(-0.2%) | $651.7 M(-3.0%) | $671.5 M(-2.7%) | $690.3 M(+5.1%) | $656.8 M(-0.3%) | $658.6 M(-16.9%) | $792.9 M(-0.5%) | $796.7 M(-0.4%) | $799.9 M(-10.4%) | $892.3 M(-10.8%) | $1.0 B(-8.1%) | $1.1 B(-4.2%) | $1.1 B(+127.8%) | $498.5 M(-0.3%) | $499.8 M(-0.1%) | $500.5 M(-0.2%) | $501.4 M(-0.1%) | $502.1 M(-0.3%) | $503.4 M(-0.1%) | $504.0 M(-21.1%) | $638.6 M(-5.6%) | $676.3 M(+54.4%) | $437.9 M(-9.4%) | $483.4 M(+4.0%) | $464.9 M(-3.2%) | $480.3 M(-1.6%) | $488.0 M(-19.6%) | $606.8 M(-1.9%) | $618.5 M(+10.3%) | $560.6 M(-32.9%) | $835.1 M(+3.0%) | $810.4 M | |
Debt To Equity | 0.5(+2.3%) | 0.4(-4.3%) | 0.5(-4.2%) | 0.5(+4.3%) | 0.5(0%) | 0.5(-16.4%) | 0.6(0%) | 0.6(-3.5%) | 0.6(-18.6%) | 0.7(-10.3%) | 0.8(-9.3%) | 0.9(-3.4%) | 0.9(+107.0%) | 0.4(-2.3%) | 0.4(-2.2%) | 0.5(-2.2%) | 0.5(0%) | 0.5(0%) | 0.5(0%) | 0.5(-35.2%) | 0.7(-6.6%) | 0.8(+55.1%) | 0.5(-9.3%) | 0.5(0%) | 0.5(0%) | 0.5(-3.6%) | 0.6(-16.4%) | 0.7(-2.9%) | 0.7(+6.2%) | 0.7(-71.0%) | 2.2(0%) | 2.2 | |
Current Ratio | 2.6(-6.2%) | 2.8(+1.5%) | 2.7(+5.0%) | 2.6(-21.8%) | 3.3(+1.5%) | 3.3(-19.1%) | 4.0(+12.6%) | 3.6(+10.5%) | 3.2(+26.1%) | 2.6(+34.5%) | 1.9(+7.9%) | 1.8(-14.9%) | 2.1(-34.8%) | 3.2(+7.0%) | 3.0(+1.0%) | 3.0(+2.8%) | 2.9(-14.6%) | 3.4(+11.3%) | 3.0(+8.6%) | 2.8(+16.3%) | 2.4(+5.3%) | 2.3(-9.9%) | 2.5(-4.9%) | 2.6(+5.6%) | 2.5(-8.4%) | 2.7(+3.8%) | 2.6(-23.5%) | 3.5(+12.8%) | 3.1(+34.8%) | 2.3(+146.7%) | 0.9(0%) | 0.9 | |
Quick Ratio | 1.9(-5.5%) | 2.0(+5.3%) | 1.9(+7.3%) | 1.8(-31.7%) | 2.6(+3.2%) | 2.5(-22.1%) | 3.2(+15.4%) | 2.8(+10.7%) | 2.5(+27.3%) | 2.0(+41.4%) | 1.4(+3.7%) | 1.4(-22.0%) | 1.7(-31.6%) | 2.5(+10.0%) | 2.3(+1.3%) | 2.3(+4.1%) | 2.2(-23.5%) | 2.9(+17.3%) | 2.4(+9.0%) | 2.2(+18.0%) | 1.9(+22.7%) | 1.5(-6.7%) | 1.6(-6.3%) | 1.8(-7.8%) | 1.9(+3.2%) | 1.9(+3.9%) | 1.8(-29.4%) | 2.5(+9.6%) | 2.3(+44.6%) | 1.6(+156.4%) | 0.6(+1.6%) | 0.6 | |
Inventory | $138.8 M(-3.1%) | $143.3 M(-0.9%) | $144.6 M(-1.2%) | $146.4 M(+2.7%) | $142.6 M(-2.3%) | $145.9 M(-4.5%) | $152.7 M(-2.8%) | $157.1 M(+3.4%) | $151.9 M(+1.1%) | $150.2 M(-10.6%) | $168.0 M(+2.4%) | $164.0 M(+20.7%) | $135.9 M(-8.1%) | $147.8 M(-0.9%) | $149.1 M(+7.6%) | $138.6 M(-0.4%) | $139.1 M(+11.5%) | $124.8 M(-18.4%) | $153.0 M(-0.3%) | $153.4 M(-2.4%) | $157.1 M(-30.3%) | $225.5 M(-10.6%) | $252.3 M(+1.2%) | $249.3 M(+43.1%) | $174.2 M(-24.9%) | $231.8 M(+4.8%) | $221.1 M(+2.8%) | $215.0 M(+5.3%) | $204.1 M(-3.2%) | $210.8 M(+11.8%) | $188.6 M(+2.6%) | $183.8 M | |
Retained Earnings | $1.2 B(+0.7%) | $1.2 B(+1.2%) | $1.2 B(+1.8%) | $1.1 B(+0.6%) | $1.1 B(-1.0%) | $1.1 B(+0.2%) | $1.1 B(-2.1%) | $1.2 B(+2.8%) | $1.1 B(+11.8%) | $1.0 B(+2.5%) | $987.0 M(+2.8%) | $959.8 M(+0.7%) | $953.1 M(+11.8%) | $852.7 M(+3.0%) | $827.9 M(+3.0%) | $804.0 M(+1.2%) | $794.8 M(-1.7%) | $808.5 M(-3.0%) | $833.6 M(-1.4%) | $845.5 M(+33.7%) | $632.2 M(-0.4%) | $634.6 M(-1.0%) | $641.3 M(+2.2%) | $627.6 M(+4.0%) | $603.3 M(-5.1%) | $635.5 M(+3.1%) | $616.4 M(+0.8%) | $611.5 M(+1.2%) | $604.4 M(+5.1%) | $575.0 M(+541.7%) | $89.6 M(+4.9%) | $85.4 M | |
PB Ratio | 2.5(+9.0%) | 2.3(+9.4%) | 2.1(-14.8%) | 2.5(+7.8%) | 2.3(+28.9%) | 1.8(-8.6%) | 2.0(+30.5%) | 1.5(-6.8%) | 1.6(+16.6%) | 1.4(+3.7%) | 1.3(-16.8%) | 1.6(-10.6%) | 1.8(+14.7%) | 1.6(-12.3%) | 1.8(+10.5%) | 1.6(+12.5%) | 1.4(+32.1%) | 1.1(+17.2%) | 0.9(+22.4%) | 0.8(-51.0%) | 1.6(-3.7%) | 1.6(+7.3%) | 1.5(-2.0%) | 1.5(+5.5%) | 1.4(-14.2%) | 1.7(+0.6%) | 1.7(-7.7%) | 1.8(-17.6%) | 2.2(+11.6%) | 2.0(-51.5%) | 4.1(-2.9%) | 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 | $0.7(-29.8%) | $0.9(-26.0%) | $1.3(+115.3%) | $0.6(+356.5%) | -$0.2(-159.0%) | $0.4(+143.8%) | -$0.9(-149.7%) | $1.8(-70.7%) | $6.1(+373.6%) | $1.3(-21.8%) | $1.6(+103.7%) | $0.8(-83.5%) | $4.9(+264.4%) | $1.4(-4.3%) | $1.4(+62.1%) | $0.9(+323.1%) | -$0.4(+59.4%) | -$1.0(-209.7%) | -$0.3(-102.9%) | $10.6(+7464.3%) | $0.1(+275.0%) | -$0.1(-107.0%) | $1.1(+82.5%) | $0.6(+158.9%) | -$1.1(-192.2%) | $1.2(+146.8%) | $0.5(-19.0%) | $0.6(-63.1%) | $1.6(-93.0%) | $22.5(+5385.4%) | $0.4(+36.7%) | $0.3 | |
TTM EPS | $3.5(+34.6%) | $2.6(+27.2%) | $2.0(+1542.9%) | -$0.1(-113.2%) | $1.1(-85.7%) | $7.4(-10.8%) | $8.3(-23.4%) | $10.8(+9.9%) | $9.9(+13.7%) | $8.7(-0.7%) | $8.7(+2.8%) | $8.5(-0.7%) | $8.6(+163.9%) | $3.2(+248.4%) | $0.9(+217.7%) | -$0.8(-108.8%) | $8.9(-5.6%) | $9.5(-8.5%) | $10.3(-12.4%) | $11.8(+541.3%) | $1.8(+192.1%) | $0.6(-66.3%) | $1.9(+57.1%) | $1.2(+4.4%) | $1.1(-69.8%) | $3.8(-85.0%) | $25.1(+0.2%) | $25.1(+1.1%) | $24.8(+7.4%) | $23.1(+2612.9%) | $0.8(+39.3%) | $0.6 | |
Revenue | $258.4 M(-1.0%) | $260.9 M(-4.0%) | $271.9 M(+5.6%) | $257.5 M(+3.4%) | $249.1 M(-0.6%) | $250.7 M(-9.5%) | $276.9 M(-2.0%) | $282.6 M(+3.9%) | $271.9 M(-2.9%) | $280.1 M(+1.1%) | $277.1 M(+2.6%) | $270.1 M(+27.0%) | $212.7 M(+1.4%) | $209.7 M(-29.8%) | $298.6 M(+6.9%) | $279.3 M(+13865.0%) | $2.0 M(-99.3%) | $268.3 M(+8.6%) | $247.0 M(-12.6%) | $282.7 M(-1.3%) | $286.5 M(-4.2%) | $299.0 M(-5.7%) | $317.2 M(+4.7%) | $303.0 M(+145.3%) | $123.5 M(-68.2%) | $388.2 M(-1.4%) | $393.6 M(+6.7%) | $368.8 M(+139.0%) | $154.3 M(-55.1%) | $343.7 M(+11.7%) | $307.6 M(+4.0%) | $295.8 M | |
TTM Revenue | $1.0 B(+0.9%) | $1.0 B(+1.0%) | $1.0 B(-0.5%) | $1.0 B(-2.4%) | $1.1 B(-2.1%) | $1.1 B(-2.6%) | $1.1 B(-0.0%) | $1.1 B(+1.1%) | $1.1 B(+5.7%) | $1.0 B(+7.3%) | $969.6 M(-2.2%) | $991.1 M(-0.9%) | $1.0 B(+26.7%) | $789.6 M(-6.9%) | $848.2 M(+6.5%) | $796.6 M(-0.4%) | $800.0 M(-26.2%) | $1.1 B(-2.8%) | $1.1 B(-5.9%) | $1.2 B(-1.7%) | $1.2 B(+15.6%) | $1.0 B(-7.9%) | $1.1 B(-6.3%) | $1.2 B(-5.2%) | $1.3 B(-2.4%) | $1.3 B(+3.5%) | $1.3 B(+7.3%) | $1.2 B(+6.6%) | $1.1 B(-10.8%) | $1.2 B(+4.3%) | $1.2 B(-0.5%) | $1.2 B | |
Total Expenses | $220.0 M(-3.0%) | $226.8 M(+1.3%) | $223.9 M(-2.4%) | $229.5 M(+2.6%) | $223.6 M(+2.2%) | $218.8 M(-7.1%) | $235.5 M(-1.4%) | $238.8 M(-1.3%) | $241.9 M(+2.9%) | $235.2 M(+0.8%) | $233.3 M(-6.1%) | $248.4 M(+17.0%) | $212.3 M(+14.1%) | $186.1 M(-30.2%) | $266.7 M(+5.8%) | $252.1 M(+2149.6%) | -$12.3 M(-104.5%) | $275.8 M(+12.5%) | $245.2 M(-6.5%) | $262.2 M(-11.5%) | $296.3 M(+5.9%) | $279.9 M(-2.3%) | $286.5 M(+0.0%) | $286.4 M(+110.6%) | $136.0 M(-60.5%) | $344.0 M(-7.4%) | $371.5 M(+10.3%) | $336.8 M(+113.7%) | $157.6 M(-51.6%) | $325.4 M(+16.2%) | $280.1 M(+4.5%) | $268.1 M | |
Operating Expenses | $70.9 M(-7.0%) | $76.2 M(+7.3%) | $71.0 M(-9.2%) | $78.2 M(+10.4%) | $70.8 M(+4.6%) | $67.7 M(-7.8%) | $73.4 M(+1.5%) | $72.3 M(-4.2%) | $75.5 M(+14.6%) | $65.9 M(-3.8%) | $68.5 M(-6.2%) | $73.0 M(-6.8%) | $78.3 M(+30.3%) | $60.1 M(-29.4%) | $85.1 M(+3.5%) | $82.2 M(+7572.7%) | -$1.1 M(-101.1%) | $102.0 M(+26.4%) | $80.7 M(+7.9%) | $74.8 M(-30.7%) | $107.9 M(+37.3%) | $78.6 M(+1.0%) | $77.8 M(-6.2%) | $82.9 M(+25.6%) | $66.0 M(-17.4%) | $79.9 M(-14.7%) | $93.7 M(+0.6%) | $93.1 M(+38.3%) | $67.3 M(-30.5%) | $96.8 M(+25.6%) | $77.1 M(+4.2%) | $74.0 M | |
Cost Of Goods Sold | $149.1 M(-1.0%) | $150.6 M(-1.5%) | $152.9 M(+1.1%) | $151.3 M(-1.0%) | $152.8 M(+1.1%) | $151.1 M(-6.8%) | $162.1 M(-2.6%) | $166.5 M(+0.1%) | $166.4 M(-1.7%) | $169.3 M(+2.7%) | $164.8 M(-6.0%) | $175.4 M(+30.9%) | $134.0 M(+6.3%) | $126.0 M(-30.6%) | $181.6 M(+6.9%) | $169.9 M(+1617.0%) | -$11.2 M(-106.4%) | $173.8 M(+5.7%) | $164.5 M(-12.2%) | $187.4 M(-0.5%) | $188.4 M(-6.4%) | $201.3 M(-3.5%) | $208.7 M(+2.6%) | $203.5 M(+190.7%) | $70.0 M(-73.5%) | $264.1 M(-4.9%) | $277.8 M(+14.0%) | $243.7 M(+169.9%) | $90.3 M(-60.5%) | $228.6 M(+12.6%) | $203.0 M(+4.6%) | $194.1 M | |
TTM Cost Of Goods Sold | $603.9 M(-0.6%) | $607.6 M(-0.1%) | $608.1 M(-1.5%) | $617.3 M(-2.4%) | $632.5 M(-2.1%) | $646.1 M(-2.7%) | $664.3 M(-0.4%) | $667.0 M(-1.3%) | $675.9 M(+5.0%) | $643.5 M(+7.2%) | $600.2 M(-2.7%) | $617.0 M(+0.9%) | $611.5 M(+31.1%) | $466.3 M(-9.3%) | $514.1 M(+3.4%) | $497.0 M(-3.4%) | $514.5 M(-27.9%) | $714.1 M(-3.7%) | $741.6 M(-5.6%) | $785.8 M(-2.0%) | $801.9 M(+17.3%) | $683.5 M(-8.4%) | $746.3 M(-8.5%) | $815.4 M(-4.7%) | $855.6 M(-2.3%) | $875.9 M(+4.2%) | $840.4 M(+9.8%) | $765.6 M(+6.9%) | $716.0 M(-12.8%) | $820.9 M(+4.4%) | $786.4 M(-0.3%) | $788.7 M | |
Gross Profit | $109.3 M(-0.9%) | $110.3 M(-7.3%) | $119.0 M(+12.1%) | $106.2 M(+10.3%) | $96.3 M(-3.3%) | $99.6 M(-13.2%) | $114.8 M(-1.1%) | $116.1 M(+10.1%) | $105.5 M(-4.8%) | $110.8 M(-1.3%) | $112.3 M(+18.6%) | $94.7 M(+20.3%) | $78.7 M(-6.0%) | $83.7 M(-28.5%) | $117.0 M(+7.0%) | $109.4 M(+728.8%) | $13.2 M(-86.0%) | $94.5 M(+14.6%) | $82.5 M(-13.4%) | $95.3 M(-2.9%) | $98.1 M(+0.4%) | $97.7 M(-9.9%) | $108.5 M(+9.1%) | $99.5 M(+86.0%) | $53.5 M(-56.9%) | $124.1 M(+7.2%) | $115.8 M(-7.4%) | $125.1 M(+95.5%) | $64.0 M(-44.4%) | $115.1 M(+10.0%) | $104.6 M(+2.9%) | $101.7 M | |
TTM Gross Profit | $444.8 M(+3.0%) | $431.8 M(+2.5%) | $421.1 M(+1.0%) | $416.9 M(-2.3%) | $426.8 M(-2.1%) | $436.0 M(-2.5%) | $447.2 M(+0.6%) | $444.7 M(+5.1%) | $423.3 M(+6.8%) | $396.5 M(+7.3%) | $369.4 M(-1.3%) | $374.1 M(-3.8%) | $388.8 M(+20.3%) | $323.3 M(-3.2%) | $334.1 M(+11.5%) | $299.6 M(+4.9%) | $285.5 M(-22.9%) | $370.4 M(-0.9%) | $373.6 M(-6.5%) | $399.6 M(-1.0%) | $403.8 M(+12.4%) | $359.2 M(-6.8%) | $385.6 M(-1.9%) | $392.9 M(-6.1%) | $418.5 M(-2.5%) | $429.0 M(+2.1%) | $420.0 M(+2.7%) | $408.8 M(+6.1%) | $385.4 M(-6.7%) | $413.1 M(+4.2%) | $396.6 M(-0.8%) | $399.9 M | |
Gross Margin | 42.3%(+0.1%) | 42.3%(-3.4%) | 43.8%(+6.1%) | 41.2%(+6.7%) | 38.7%(-2.7%) | 39.7%(-4.2%) | 41.5%(+0.9%) | 41.1%(+5.9%) | 38.8%(-1.9%) | 39.6%(-2.4%) | 40.5%(+15.6%) | 35.1%(-5.2%) | 37.0%(-7.3%) | 39.9%(+1.9%) | 39.2%(+0.0%) | 39.2%(-94.1%) | 660.0%(+1773.9%) | 35.2%(+5.5%) | 33.4%(-0.9%) | 33.7%(-1.6%) | 34.2%(+4.8%) | 32.7%(-4.5%) | 34.2%(+4.2%) | 32.8%(-24.2%) | 43.3%(+35.5%) | 32.0%(+8.7%) | 29.4%(-13.3%) | 33.9%(-18.2%) | 41.5%(+23.9%) | 33.5%(-1.5%) | 34.0%(-1.1%) | 34.4% | |
Operating Profit | $38.4 M(+12.6%) | $34.1 M(-29.0%) | $48.0 M(+71.4%) | $28.0 M(+9.8%) | $25.5 M(-20.1%) | $31.9 M(-22.9%) | $41.4 M(-5.5%) | $43.8 M(+46.0%) | $30.0 M(-33.2%) | $44.9 M(+2.5%) | $43.8 M(+101.8%) | $21.7 M(+5325.0%) | $400.0 K(-98.3%) | $23.6 M(-26.0%) | $31.9 M(+17.3%) | $27.2 M(+90.2%) | $14.3 M(+290.7%) | -$7.5 M(-516.7%) | $1.8 M(-91.2%) | $20.5 M(+309.2%) | -$9.8 M(-151.3%) | $19.1 M(-37.8%) | $30.7 M(+84.9%) | $16.6 M(+232.8%) | -$12.5 M(-128.3%) | $44.2 M(+100.0%) | $22.1 M(-30.9%) | $32.0 M(+1069.7%) | -$3.3 M(-118.0%) | $18.3 M(-33.5%) | $27.5 M(-0.7%) | $27.7 M | |
TTM Operating Profit | $148.5 M(+9.5%) | $135.6 M(+1.6%) | $133.4 M(+5.2%) | $126.8 M(-11.1%) | $142.6 M(-3.1%) | $147.1 M(-8.1%) | $160.1 M(-1.5%) | $162.5 M(+15.7%) | $140.4 M(+26.7%) | $110.8 M(+23.8%) | $89.5 M(+15.3%) | $77.6 M(-6.6%) | $83.1 M(-14.3%) | $97.0 M(+47.2%) | $65.9 M(+84.1%) | $35.8 M(+23.0%) | $29.1 M(+482.0%) | $5.0 M(-84.2%) | $31.6 M(-47.8%) | $60.5 M(+6.9%) | $56.6 M(+5.0%) | $53.9 M(-31.8%) | $79.0 M(+12.2%) | $70.4 M(-17.9%) | $85.8 M(-9.7%) | $95.0 M(+37.5%) | $69.1 M(-7.3%) | $74.5 M(+6.1%) | $70.2 M(-21.1%) | $89.0 M(-7.3%) | $96.0 M(-1.6%) | $97.6 M | |
Operating Margin | 14.9%(+13.7%) | 13.1%(-25.9%) | 17.6%(+62.4%) | 10.9%(+6.2%) | 10.2%(-19.5%) | 12.7%(-14.9%) | 14.9%(-3.5%) | 15.5%(+40.5%) | 11.0%(-31.2%) | 16.0%(+1.4%) | 15.8%(+96.9%) | 8.0%(+4126.3%) | 0.2%(-98.3%) | 11.3%(+5.3%) | 10.7%(+9.7%) | 9.7%(-98.6%) | 715.0%(+25635.7%) | -2.8%(-483.6%) | 0.7%(-89.9%) | 7.3%(+312.0%) | -3.4%(-153.5%) | 6.4%(-34.0%) | 9.7%(+76.6%) | 5.5%(+154.2%) | -10.1%(-188.8%) | 11.4%(+103.0%) | 5.6%(-35.4%) | 8.7%(+505.6%) | -2.1%(-140.2%) | 5.3%(-40.5%) | 8.9%(-4.5%) | 9.4% | |
Net Income | $13.9 M(-29.8%) | $19.8 M(-25.8%) | $26.7 M(+113.6%) | $12.5 M(+355.1%) | -$4.9 M(-159.0%) | $8.3 M(+144.6%) | -$18.6 M(-149.7%) | $37.4 M(-70.5%) | $127.0 M(+372.1%) | $26.9 M(-21.8%) | $34.4 M(+104.8%) | $16.8 M(-83.6%) | $102.5 M(+267.4%) | $27.9 M(-4.8%) | $29.3 M(+62.8%) | $18.0 M(+220.8%) | -$14.9 M(+24.4%) | -$19.7 M(-203.1%) | -$6.5 M(-103.0%) | $218.7 M(+7710.7%) | $2.8 M(+286.7%) | -$1.5 M(-106.3%) | $23.9 M(+82.4%) | $13.1 M(+148.3%) | -$27.1 M(-212.0%) | $24.2 M(+144.4%) | $9.9 M(-21.4%) | $12.6 M(-63.2%) | $34.2 M(-93.0%) | $490.2 M(+5346.7%) | $9.0 M(+40.6%) | $6.4 M | |
TTM Net Income | $72.9 M(+34.8%) | $54.1 M(+27.0%) | $42.6 M(+1677.8%) | -$2.7 M(-112.2%) | $22.2 M(-85.6%) | $154.1 M(-10.8%) | $172.7 M(-23.5%) | $225.7 M(+10.0%) | $205.1 M(+13.6%) | $180.6 M(-0.6%) | $181.6 M(+2.9%) | $176.5 M(-0.7%) | $177.7 M(+194.7%) | $60.3 M(+374.8%) | $12.7 M(+155.0%) | -$23.1 M(-113.0%) | $177.6 M(-9.1%) | $195.3 M(-8.5%) | $213.5 M(-12.5%) | $243.9 M(+536.8%) | $38.3 M(+355.9%) | $8.4 M(-75.4%) | $34.1 M(+69.7%) | $20.1 M(+2.5%) | $19.6 M(-75.8%) | $80.9 M(-85.2%) | $546.9 M(+0.2%) | $546.0 M(+1.1%) | $539.8 M(+7.4%) | $502.7 M(+2617.3%) | $18.5 M(+41.2%) | $13.1 M | |
Net Margin | 5.4%(-29.1%) | 7.6%(-22.7%) | 9.8%(+102.5%) | 4.8%(+346.2%) | -2.0%(-159.5%) | 3.3%(+149.3%) | -6.7%(-150.8%) | 13.2%(-71.7%) | 46.7%(+386.6%) | 9.6%(-22.6%) | 12.4%(+99.5%) | 6.2%(-87.1%) | 48.2%(+262.3%) | 13.3%(+35.6%) | 9.8%(+52.3%) | 6.4%(+100.9%) | -745.0%(-10049.9%) | -7.3%(-179.1%) | -2.6%(-103.4%) | 77.4%(+7793.9%) | 1.0%(+296.0%) | -0.5%(-106.6%) | 7.5%(+74.3%) | 4.3%(+119.7%) | -21.9%(-452.2%) | 6.2%(+147.2%) | 2.5%(-26.3%) | 3.4%(-84.6%) | 22.2% | - | 2.9%(+35.6%) | 2.2% | |
EBIT | $29.2 M(-15.1%) | $34.4 M(-27.0%) | $47.1 M(+91.5%) | $24.6 M(+26.8%) | $19.4 M(-42.4%) | $33.7 M(+308.0%) | -$16.2 M(-135.4%) | $45.8 M(+201.6%) | -$45.1 M(-199.6%) | $45.3 M(+9.9%) | $41.2 M(+83.1%) | $22.5 M(+803.1%) | -$3.2 M(-107.7%) | $41.7 M(+22.6%) | $34.0 M(+24.5%) | $27.3 M(+464.0%) | -$7.5 M(+69.5%) | -$24.6 M(-1084.0%) | $2.5 M(-88.9%) | $22.6 M(+237.0%) | -$16.5 M(-217.3%) | -$5.2 M(-117.5%) | $29.8 M(+88.6%) | $15.8 M(+138.4%) | -$41.1 M(-234.3%) | $30.6 M(+45.0%) | $21.1 M(-36.1%) | $33.0 M(+600.0%) | -$6.6 M(-101.2%) | $551.9 M(+1921.6%) | $27.3 M(+12.3%) | $24.3 M | |
TTM EBIT | $135.3 M(+7.8%) | $125.5 M(+0.6%) | $124.8 M(+102.9%) | $61.5 M(-25.6%) | $82.7 M(+354.4%) | $18.2 M(-38.9%) | $29.8 M(-65.8%) | $87.2 M(+36.5%) | $63.9 M(-39.6%) | $105.8 M(+3.5%) | $102.2 M(+7.6%) | $95.0 M(-4.8%) | $99.8 M(+4.5%) | $95.5 M(+227.1%) | $29.2 M(+1369.6%) | -$2.3 M(+67.1%) | -$7.0 M(+56.3%) | -$16.0 M(-570.6%) | $3.4 M(-88.9%) | $30.7 M(+28.4%) | $23.9 M(+3514.3%) | -$700.0 K(-102.0%) | $35.1 M(+33.0%) | $26.4 M(-39.5%) | $43.6 M(-44.2%) | $78.1 M(-87.0%) | $599.4 M(-1.0%) | $605.6 M(+1.5%) | $596.9 M(-2.7%) | $613.4 M(+614.9%) | $85.8 M(+0.6%) | $85.3 M | |
EBITDA | $54.5 M(-8.6%) | $59.6 M(-17.6%) | $72.3 M(+47.0%) | $49.2 M(+14.9%) | $42.8 M(-25.4%) | $57.4 M(+655.3%) | $7.6 M(-89.0%) | $69.4 M(+448.7%) | -$19.9 M(-128.0%) | $71.0 M(+5.3%) | $67.4 M(+39.0%) | $48.5 M(+248.9%) | $13.9 M(-72.7%) | $50.9 M(-3.4%) | $52.7 M(+14.3%) | $46.1 M(+2020.8%) | -$2.4 M(+68.0%) | -$7.5 M(-138.1%) | $19.7 M(-50.5%) | $39.8 M(+1070.6%) | $3.4 M(-69.1%) | $11.0 M(-76.1%) | $46.0 M(+46.5%) | $31.4 M(+206.1%) | -$29.6 M(-161.0%) | $48.5 M(+22.8%) | $39.5 M(-23.0%) | $51.3 M(+665.7%) | $6.7 M(-98.8%) | $569.2 M(+1271.6%) | $41.5 M(+8.9%) | $38.1 M | |
TTM EBITDA | $235.6 M(+5.2%) | $223.9 M(+1.0%) | $221.7 M(+41.2%) | $157.0 M(-11.4%) | $177.2 M(+54.8%) | $114.5 M(-10.6%) | $128.1 M(-31.8%) | $187.9 M(+12.5%) | $167.0 M(-16.8%) | $200.8 M(+11.1%) | $180.7 M(+8.9%) | $166.0 M(+1.5%) | $163.6 M(+11.1%) | $147.3 M(+65.7%) | $88.9 M(+59.0%) | $55.9 M(+12.7%) | $49.6 M(-10.5%) | $55.4 M(-25.0%) | $73.9 M(-26.3%) | $100.2 M(+9.2%) | $91.8 M(+56.1%) | $58.8 M(-38.9%) | $96.3 M(+7.2%) | $89.8 M(-18.1%) | $109.7 M(-24.9%) | $146.0 M(-78.1%) | $666.7 M(-0.3%) | $668.7 M(+2.0%) | $655.5 M(-2.6%) | $673.1 M(+371.4%) | $142.8 M(+0.3%) | $142.3 M | |
Selling, General & Administrative Expenses | $76.9 M(+7.3%) | $71.7 M(+2.0%) | $70.3 M(-9.2%) | $77.4 M(+4.7%) | $73.9 M(+12.7%) | $65.6 M(-10.4%) | $73.2 M(+2.4%) | $71.5 M(-8.0%) | $77.7 M(+18.1%) | $65.8 M(-2.7%) | $67.6 M(-5.7%) | $71.7 M(-7.8%) | $77.8 M(+29.7%) | $60.0 M(-27.4%) | $82.7 M(+3.0%) | $80.3 M(+414.7%) | $15.6 M(-78.7%) | $73.2 M(+7.3%) | $68.2 M(-6.8%) | $73.2 M(-7.9%) | $79.5 M(+3.1%) | $77.1 M(+0.4%) | $76.8 M(-5.8%) | $81.5 M(+59.2%) | $51.2 M(-35.1%) | $78.9 M(-11.7%) | $89.4 M(-2.9%) | $92.1 M(+40.0%) | $65.8 M(-23.3%) | $85.8 M(+15.9%) | $74.0 M(+1.8%) | $72.7 M | |
TTM SGA | $296.3 M(+1.0%) | $293.3 M(+2.1%) | $287.2 M(-1.0%) | $290.1 M(+2.1%) | $284.2 M(-1.3%) | $288.0 M(-0.1%) | $288.2 M(+2.0%) | $282.6 M(-0.1%) | $282.8 M(-0.0%) | $282.9 M(+2.1%) | $277.1 M(-5.2%) | $292.2 M(-2.9%) | $300.8 M(+26.1%) | $238.6 M(-5.2%) | $251.8 M(+6.1%) | $237.3 M(+3.1%) | $230.2 M(-21.7%) | $294.1 M(-1.3%) | $298.0 M(-2.8%) | $306.6 M(-2.6%) | $314.9 M(+9.9%) | $286.6 M(-0.6%) | $288.4 M(-4.2%) | $301.0 M(-3.4%) | $311.6 M(-4.5%) | $326.2 M(-2.1%) | $333.1 M(+4.8%) | $317.7 M(+6.5%) | $298.3 M(-1.7%) | $303.5 M(+5.2%) | $288.6 M(-0.4%) | $289.8 M | |
Depreciation And Amortization | $25.3 M(+0.4%) | $25.2 M(0%) | $25.2 M(+2.4%) | $24.6 M(+5.1%) | $23.4 M(-1.3%) | $23.7 M(-0.4%) | $23.8 M(+0.8%) | $23.6 M(-6.3%) | $25.2 M(-1.9%) | $25.7 M(-1.9%) | $26.2 M(+0.8%) | $26.0 M(+52.0%) | $17.1 M(+85.9%) | $9.2 M(-50.8%) | $18.7 M(-0.5%) | $18.8 M(+268.6%) | $5.1 M(-70.2%) | $17.1 M(-0.6%) | $17.2 M(0%) | $17.2 M(-13.6%) | $19.9 M(+22.8%) | $16.2 M(0%) | $16.2 M(+3.9%) | $15.6 M(+35.6%) | $11.5 M(-35.8%) | $17.9 M(-2.7%) | $18.4 M(+0.6%) | $18.3 M(+37.6%) | $13.3 M(-23.1%) | $17.3 M(+21.8%) | $14.2 M(+2.9%) | $13.8 M | |
TTM D&A | $100.3 M(+1.9%) | $98.4 M(+1.6%) | $96.9 M(+1.5%) | $95.5 M(+1.1%) | $94.5 M(-1.9%) | $96.3 M(-2.0%) | $98.3 M(-2.4%) | $100.7 M(-2.3%) | $103.1 M(+8.5%) | $95.0 M(+21.0%) | $78.5 M(+10.6%) | $71.0 M(+11.3%) | $63.8 M(+23.2%) | $51.8 M(-13.2%) | $59.7 M(+2.6%) | $58.2 M(+2.8%) | $56.6 M(-20.7%) | $71.4 M(+1.3%) | $70.5 M(+1.4%) | $69.5 M(+2.4%) | $67.9 M(+14.1%) | $59.5 M(-2.8%) | $61.2 M(-3.5%) | $63.4 M(-4.1%) | $66.1 M(-2.6%) | $67.9 M(+0.9%) | $67.3 M(+6.7%) | $63.1 M(+7.7%) | $58.6 M(-1.8%) | $59.7 M(+4.7%) | $57.0 M(0%) | $57.0 M | |
Interest Expense | $9.5 M(-8.7%) | $10.4 M(-2.8%) | $10.7 M(+3.9%) | $10.3 M(+2.0%) | $10.1 M(-6.5%) | $10.8 M(-12.9%) | $12.4 M(+6.0%) | $11.7 M(+2.6%) | $11.4 M(+21.3%) | $9.4 M(+22.1%) | $7.7 M(+8.4%) | $7.1 M(+69.0%) | $4.2 M(+5.0%) | $4.0 M(0%) | $4.0 M(0%) | $4.0 M(+2.6%) | $3.9 M(-2.5%) | $4.0 M(+2.6%) | $3.9 M(-17.0%) | $4.7 M(-19.0%) | $5.8 M(+41.5%) | $4.1 M(-8.9%) | $4.5 M(-13.5%) | $5.2 M(-24.6%) | $6.9 M(+13.1%) | $6.1 M(-16.4%) | $7.3 M(-11.0%) | $8.2 M(-5.8%) | $8.7 M(-22.3%) | $11.2 M(-30.4%) | $16.1 M(+8.1%) | $14.9 M | |
TTM Interest Expense | $40.9 M(-1.4%) | $41.5 M(-0.9%) | $41.9 M(-3.9%) | $43.6 M(-3.1%) | $45.0 M(-2.8%) | $46.3 M(+3.1%) | $44.9 M(+11.7%) | $40.2 M(+12.9%) | $35.6 M(+25.4%) | $28.4 M(+23.5%) | $23.0 M(+19.2%) | $19.3 M(+19.1%) | $16.2 M(+1.9%) | $15.9 M(0%) | $15.9 M(+0.6%) | $15.8 M(-4.2%) | $16.5 M(-10.3%) | $18.4 M(-0.5%) | $18.5 M(-3.1%) | $19.1 M(-2.5%) | $19.6 M(-5.3%) | $20.7 M(-8.8%) | $22.7 M(-11.0%) | $25.5 M(-10.5%) | $28.5 M(-5.9%) | $30.3 M(-14.4%) | $35.4 M(-19.9%) | $44.2 M(-13.2%) | $50.9 M(-9.8%) | $56.4 M(-5.2%) | $59.5 M(+3.5%) | $57.5 M | |
Income Tax | $5.8 M(+38.1%) | $4.2 M(-56.7%) | $9.7 M(+438.9%) | $1.8 M(-87.0%) | $13.8 M(-6.1%) | $14.7 M(+353.4%) | -$5.8 M(-171.6%) | $8.1 M(+76.1%) | $4.6 M(-49.5%) | $9.1 M(+21.3%) | $7.5 M(+134.4%) | $3.2 M(+152.5%) | -$6.1 M(-144.8%) | $13.6 M(+1600.0%) | $800.0 K(-84.6%) | $5.2 M(+210.6%) | -$4.7 M(+35.6%) | -$7.3 M(-505.6%) | $1.8 M(-76.6%) | $7.7 M(+154.6%) | -$14.1 M(-1466.7%) | -$900.0 K(-110.3%) | $8.7 M(+210.7%) | $2.8 M(-17.6%) | $3.4 M(+1033.3%) | $300.0 K(-92.3%) | $3.9 M(-68.0%) | $12.2 M(+144.2%) | -$27.6 M(-154.7%) | $50.5 M(+2195.4%) | $2.2 M(-26.7%) | $3.0 M | |
TTM Income Tax | $21.5 M(-27.1%) | $29.5 M(-26.3%) | $40.0 M(+63.3%) | $24.5 M(-20.4%) | $30.8 M(+42.6%) | $21.6 M(+35.0%) | $16.0 M(-45.4%) | $29.3 M(+20.1%) | $24.4 M(+78.1%) | $13.7 M(-24.7%) | $18.2 M(+58.3%) | $11.5 M(-14.8%) | $13.5 M(-9.4%) | $14.9 M(+348.3%) | -$6.0 M(-20.0%) | -$5.0 M(-100.0%) | -$2.5 M(+79.0%) | -$11.9 M(-116.4%) | -$5.5 M(-492.9%) | $1.4 M(+140.0%) | -$3.5 M(-125.0%) | $14.0 M(-7.9%) | $15.2 M(+46.1%) | $10.4 M(-47.5%) | $19.8 M(+276.8%) | -$11.2 M(-128.7%) | $39.0 M(+4.6%) | $37.3 M(+32.7%) | $28.1 M(-48.3%) | $54.3 M(+596.1%) | $7.8 M(-46.9%) | $14.7 M | |
PE Ratio | 49.8(-20.7%) | 62.8(-12.8%) | 72.1 | - | 147.9(+802.8%) | 16.4(+1.8%) | 16.1(+68.0%) | 9.6(-13.1%) | 11.0(+12.4%) | 9.8(+4.5%) | 9.4(-18.5%) | 11.5(-10.6%) | 12.9(-52.1%) | 26.9(-74.3%) | 104.5 | - | 8.5(+42.0%) | 6.0(+24.9%) | 4.8(+42.4%) | 3.4(-90.8%) | 36.4(-66.6%) | 109.0(+219.2%) | 34.1(-37.0%) | 54.2(+2.7%) | 52.7(+173.3%) | 19.3(+591.4%) | 2.8(-9.7%) | 3.1(-18.3%) | 3.8(+8.3%) | 3.5(-95.8%) | 84.0(-28.0%) | 116.7 | |
PS Ratio | 3.5(+5.8%) | 3.3(+9.8%) | 3.0(-13.2%) | 3.4(+10.7%) | 3.1(+32.0%) | 2.3(-6.8%) | 2.5(+28.7%) | 1.9(-5.3%) | 2.1(+21.2%) | 1.7(-3.4%) | 1.8(-14.2%) | 2.0(-10.1%) | 2.3(+0.4%) | 2.3(-3.8%) | 2.4(+7.3%) | 2.2(+13.4%) | 1.9(+81.3%) | 1.1(+17.6%) | 0.9(+33.8%) | 0.7(-40.4%) | 1.1(-16.2%) | 1.4(+17.2%) | 1.2(+4.5%) | 1.1(+13.3%) | 1.0(-15.5%) | 1.2(+0.9%) | 1.1(-17.9%) | 1.4(-22.6%) | 1.8(+30.2%) | 1.4(+7.8%) | 1.3(+0.8%) | 1.3 |
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 | $59.4 M(+10.0%) | $54.0 M(+25.0%) | $43.2 M(+585.7%) | $6.3 M(-88.3%) | $53.6 M(-29.8%) | $76.3 M(+46.5%) | $52.1 M(+101.9%) | $25.8 M(+268.6%) | $7.0 M(-86.9%) | $53.4 M(+34.2%) | $39.8 M(+46.3%) | $27.2 M(-38.3%) | $44.1 M(+12.2%) | $39.3 M(+2.9%) | $38.2 M(+88.2%) | $20.3 M(+141.7%) | $8.4 M(-44.0%) | $15.0 M(-54.7%) | $33.1 M(+661.0%) | -$5.9 M(-110.4%) | $56.9 M(-21.7%) | $72.7 M(+6.8%) | $68.1 M(+587.9%) | $9.9 M(-85.4%) | $68.0 M(+39.3%) | $48.8 M(-62.4%) | $129.6 M(+748.0%) | -$20.0 M(-12.4%) | -$17.8 M(-148.9%) | $36.4 M(-23.5%) | $47.6 M(+342.9%) | -$19.6 M | |
TTM CFO | $162.9 M(+3.7%) | $157.1 M(-12.4%) | $179.4 M(-4.7%) | $188.3 M(-9.4%) | $207.8 M(+28.9%) | $161.2 M(+16.6%) | $138.3 M(+9.8%) | $126.0 M(-1.1%) | $127.4 M(-22.6%) | $164.5 M(+9.4%) | $150.4 M(+1.1%) | $148.8 M(+4.9%) | $141.9 M(+33.6%) | $106.2 M(+29.7%) | $81.9 M(+6.6%) | $76.8 M(+51.8%) | $50.6 M(-48.9%) | $99.1 M(-36.8%) | $156.8 M(-18.3%) | $191.8 M(-7.6%) | $207.6 M(-5.1%) | $218.7 M(+12.3%) | $194.8 M(-24.0%) | $256.3 M(+13.2%) | $226.4 M(+61.0%) | $140.6 M(+9.7%) | $128.2 M(+177.5%) | $46.2 M(-0.9%) | $46.6 M(-61.5%) | $121.0 M(+26.7%) | $95.5 M(+30.3%) | $73.3 M | |
Cash From Investing | -$12.0 M(-87.5%) | -$6.4 M(-4.9%) | -$6.1 M(+97.2%) | -$217.0 M(-1693.4%) | -$12.1 M(-146.0%) | $26.3 M(+486.8%) | -$6.8 M(+54.0%) | -$14.8 M(-105.3%) | $281.2 M(+1189.9%) | $21.8 M(+1247.4%) | -$1.9 M(+45.7%) | -$3.5 M(+99.5%) | -$677.1 M(-1886.5%) | $37.9 M(+1124.3%) | -$3.7 M(+55.4%) | -$8.3 M(+96.3%) | -$222.6 M(-3872.9%) | $5.9 M(+1280.0%) | -$500.0 K(-100.1%) | $434.1 M(+4355.9%) | -$10.2 M(+96.8%) | -$314.2 M(-3779.0%) | -$8.1 M(+22.1%) | -$10.4 M(+26.8%) | -$14.2 M(-77.5%) | -$8.0 M(-170.2%) | $11.4 M(+175.0%) | -$15.2 M(+35.3%) | -$23.5 M(-82.2%) | -$12.9 M(+71.1%) | -$44.7 M(-169.3%) | -$16.6 M | |
TTM CFI | -$241.5 M(+0.0%) | -$241.6 M(-15.7%) | -$208.9 M(+0.3%) | -$209.6 M(-2732.4%) | -$7.4 M(-102.6%) | $285.9 M(+1.6%) | $281.4 M(-1.7%) | $286.3 M(-3.8%) | $297.6 M(+145.0%) | -$660.7 M(-2.5%) | -$644.6 M(+0.3%) | -$646.4 M(+0.7%) | -$651.2 M(-231.1%) | -$196.7 M(+14.0%) | -$228.7 M(-1.4%) | -$225.5 M(-204.0%) | $216.9 M(-49.5%) | $429.3 M(+293.1%) | $109.2 M(+7.5%) | $101.6 M(+129.6%) | -$342.9 M(+1.1%) | -$346.9 M(-752.3%) | -$40.7 M(-92.0%) | -$21.2 M(+18.5%) | -$26.0 M(+26.4%) | -$35.3 M(+12.2%) | -$40.2 M(+58.3%) | -$96.3 M(+1.4%) | -$97.7 M(-17.6%) | -$83.1 M(-9.5%) | -$75.9 M(-6.8%) | -$71.1 M | |
Cash From Financing | -$6.5 M(+74.0%) | -$25.0 M(+0.8%) | -$25.2 M(-506.4%) | $6.2 M(+176.5%) | -$8.1 M(+94.3%) | -$140.9 M(-1323.2%) | -$9.9 M(+17.5%) | -$12.0 M(+91.0%) | -$133.0 M(-15.9%) | -$114.7 M(-22.0%) | -$94.0 M(-55.6%) | -$60.4 M(-109.4%) | $639.5 M(+9938.5%) | -$6.5 M(+3.0%) | -$6.7 M(+17.3%) | -$8.1 M(-11.0%) | -$7.3 M(-1.4%) | -$7.2 M(-14.3%) | -$6.3 M(+95.7%) | -$146.5 M(-246.3%) | -$42.3 M(-118.3%) | $230.5 M(+467.0%) | -$62.8 M(-3825.0%) | -$1.6 M(+96.1%) | -$40.9 M(-192.1%) | -$14.0 M(+91.3%) | -$160.6 M(-335.2%) | -$36.9 M(-169.5%) | $53.1 M(+229.8%) | $16.1 M(+36.4%) | $11.8 M(-68.5%) | $37.5 M | |
TTM CFF | -$50.5 M(+3.1%) | -$52.1 M(+69.0%) | -$168.0 M(-10.0%) | -$152.7 M(+10.7%) | -$170.9 M(+42.2%) | -$295.8 M(-9.7%) | -$269.6 M(+23.8%) | -$353.7 M(+12.0%) | -$402.1 M(-208.6%) | $370.4 M(-22.6%) | $478.6 M(-15.4%) | $565.9 M(-8.5%) | $618.2 M(+2261.5%) | -$28.6 M(+2.4%) | -$29.3 M(-1.4%) | -$28.9 M(+82.7%) | -$167.3 M(+17.3%) | -$202.3 M(-671.5%) | $35.4 M(+267.8%) | -$21.1 M(-117.0%) | $123.8 M(-1.1%) | $125.2 M(+204.9%) | -$119.3 M(+45.0%) | -$217.1 M(+14.0%) | -$252.4 M(-59.3%) | -$158.4 M(-23.5%) | -$128.3 M(-390.9%) | $44.1 M(-62.8%) | $118.5 M(+501.5%) | $19.7 M(+888.0%) | -$2.5 M(-116.6%) | $15.1 M | |
Free Cash Flow | $47.2 M(-0.2%) | $47.3 M(+26.5%) | $37.4 M(+2068.4%) | -$1.9 M(-104.7%) | $40.3 M(-40.1%) | $67.3 M(+49.2%) | $45.1 M(+116.8%) | $20.8 M(+265.1%) | -$12.6 M(-125.2%) | $50.1 M(+39.5%) | $35.9 M(+48.4%) | $24.2 M(-39.6%) | $40.1 M(+3.9%) | $38.6 M(+12.9%) | $34.2 M(+142.6%) | $14.1 M(+107.3%) | $6.8 M(-43.8%) | $12.1 M(-58.8%) | $29.4 M(+364.9%) | -$11.1 M(-122.0%) | $50.4 M(-25.4%) | $67.6 M(+8.7%) | $62.2 M(+972.4%) | $5.8 M(-92.5%) | $77.6 M(+148.7%) | $31.2 M(-73.4%) | $117.1 M(+428.9%) | -$35.6 M(-62.6%) | -$21.9 M(-180.2%) | $27.3 M(-35.8%) | $42.5 M(+234.5%) | -$31.6 M | |
TTM FCF | $130.0 M(+5.6%) | $123.1 M(-14.0%) | $143.1 M(-5.1%) | $150.8 M(-13.1%) | $173.5 M(+43.9%) | $120.6 M(+16.6%) | $103.4 M(+9.8%) | $94.2 M(-3.5%) | $97.6 M(-35.1%) | $150.3 M(+8.3%) | $138.8 M(+1.2%) | $137.1 M(+8.0%) | $127.0 M(+35.5%) | $93.7 M(+39.4%) | $67.2 M(+7.7%) | $62.4 M(+67.7%) | $37.2 M(-54.0%) | $80.8 M(-40.7%) | $136.3 M(-19.4%) | $169.1 M(-9.1%) | $186.0 M(-12.8%) | $213.2 M(+20.6%) | $176.8 M(-23.7%) | $231.7 M(+21.8%) | $190.3 M(+109.6%) | $90.8 M(+4.5%) | $86.9 M(+606.5%) | $12.3 M(-24.5%) | $16.3 M(-80.3%) | $82.6 M(+42.9%) | $57.8 M(+102.8%) | $28.5 M | |
CAPEX | $12.2 M(+82.1%) | $6.7 M(+15.5%) | $5.8 M(-29.3%) | $8.2 M(-38.4%) | $13.3 M(+47.8%) | $9.0 M(+28.6%) | $7.0 M(+40.0%) | $5.0 M(-74.5%) | $19.6 M(+493.9%) | $3.3 M(-15.4%) | $3.9 M(+30.0%) | $3.0 M(-25.0%) | $4.0 M(+471.4%) | $700.0 K(-82.5%) | $4.0 M(-35.5%) | $6.2 M(+287.5%) | $1.6 M(-44.8%) | $2.9 M(-21.6%) | $3.7 M(-28.9%) | $5.2 M(-20.0%) | $6.5 M(+27.4%) | $5.1 M(-13.6%) | $5.9 M(+43.9%) | $4.1 M(+142.7%) | -$9.6 M(-154.6%) | $17.6 M(+40.8%) | $12.5 M(-19.9%) | $15.6 M(+280.5%) | $4.1 M(-55.0%) | $9.1 M(+78.4%) | $5.1 M(-57.5%) | $12.0 M | |
TTM CAPEX | $32.9 M(-3.2%) | $34.0 M(-6.3%) | $36.3 M(-3.2%) | $37.5 M(+9.3%) | $34.3 M(-15.5%) | $40.6 M(+16.3%) | $34.9 M(+9.8%) | $31.8 M(+6.7%) | $29.8 M(+109.9%) | $14.2 M(+22.4%) | $11.6 M(-0.8%) | $11.7 M(-21.5%) | $14.9 M(+19.2%) | $12.5 M(-15.0%) | $14.7 M(+2.1%) | $14.4 M(+7.5%) | $13.4 M(-26.8%) | $18.3 M(-10.7%) | $20.5 M(-9.7%) | $22.7 M(+5.1%) | $21.6 M(+292.7%) | $5.5 M(-69.4%) | $18.0 M(-26.8%) | $24.6 M(-31.9%) | $36.1 M(-27.5%) | $49.8 M(+20.6%) | $41.3 M(+21.8%) | $33.9 M(+11.9%) | $30.3 M(-21.1%) | $38.4 M(+1.9%) | $37.7 M(-15.8%) | $44.8 M | |
Dividends Paid | $6.3 M(0%) | $6.3 M(0%) | $6.3 M(-1.6%) | $6.4 M(+6.7%) | $6.0 M(-1.6%) | $6.1 M(+1.7%) | $6.0 M(-3.2%) | $6.2 M(+6.9%) | $5.8 M(-1.7%) | $5.9 M(+1.7%) | $5.8 M(-1.7%) | $5.9 M(+5.4%) | $5.6 M(+1.8%) | $5.5 M(-1.8%) | $5.6 M(-1.8%) | $5.7 M(+3.6%) | $5.5 M(+1.9%) | $5.4 M(+1.9%) | $5.3 M(-3.6%) | $5.5 M(+5.8%) | $5.2 M(+2.0%) | $5.1 M(-1.9%) | $5.2 M(-3.7%) | $5.4 M(+8.0%) | $5.0 M(0%) | $5.0 M(0%) | $5.0 M(-5.7%) | $5.3 M(+12.8%) | $4.7 M(0%) | $4.7 M(-4.1%) | $4.9 M(+4.3%) | $4.7 M | |
TTM Dividends Paid | $25.3 M(+1.2%) | $25.0 M(+0.8%) | $24.8 M(+1.2%) | $24.5 M(+0.8%) | $24.3 M(+0.8%) | $24.1 M(+0.8%) | $23.9 M(+0.8%) | $23.7 M(+1.3%) | $23.4 M(+0.9%) | $23.2 M(+1.8%) | $22.8 M(+0.9%) | $22.6 M(+0.9%) | $22.4 M(+0.5%) | $22.3 M(+0.5%) | $22.2 M(+1.4%) | $21.9 M(+0.9%) | $21.7 M(+1.4%) | $21.4 M(+1.4%) | $21.1 M(+0.5%) | $21.0 M(+0.5%) | $20.9 M(+1.0%) | $20.7 M(+0.5%) | $20.6 M(+1.0%) | $20.4 M(+0.5%) | $20.3 M(+1.5%) | $20.0 M(+1.5%) | $19.7 M(+0.5%) | $19.6 M(+3.2%) | $19.0 M(+1.1%) | $18.8 M(+1.1%) | $18.6 M(+2.2%) | $18.2 M | |
TTM Dividend Per Share | $1.20(+0.8%) | $1.19(+0.8%) | $1.18(+0.8%) | $1.17(+0.9%) | $1.16(+0.9%) | $1.15(+0.9%) | $1.14(+0.9%) | $1.13(+0.9%) | $1.12(+0.9%) | $1.11(+0.9%) | $1.10(+0.9%) | $1.09(+0.9%) | $1.08(+0.9%) | $1.07(+0.9%) | $1.06(+0.9%) | $1.05(+1.0%) | $1.04(+1.0%) | $1.03(+1.0%) | $1.02(+1.0%) | $1.01(+1.0%) | $1.00(+1.0%) | $0.99(+1.0%) | $0.98(+1.0%) | $0.97(+1.0%) | $0.96(+2.1%) | $0.94(+2.2%) | $0.92(+2.2%) | $0.90(+2.3%) | $0.88(+1.1%) | $0.87(+1.2%) | $0.86(+1.2%) | $0.85 | |
TTM Dividend Yield | 0.7%(-5.4%) | 0.7%(-8.6%) | 0.8%(+17.4%) | 0.7%(-6.8%) | 0.7%(-22.1%) | 0.9%(+11.8%) | 0.8%(-22.0%) | 1.1%(+5.8%) | 1.0%(-21.4%) | 1.3%(-2.2%) | 1.3%(+19.6%) | 1.1%(+14.3%) | 1.0%(-20.3%) | 1.2%(+12.8%) | 1.1%(-11.4%) | 1.2%(-10.9%) | 1.4%(-24.6%) | 1.8%(-11.6%) | 2.1%(-18.8%) | 2.5%(+70.0%) | 1.5%(+4.2%) | 1.4%(-6.5%) | 1.5%(+2.0%) | 1.5%(-5.6%) | 1.6%(+24.0%) | 1.3%(-2.3%) | 1.3%(+13.8%) | 1.2%(+23.4%) | 0.9%(-13.0%) | 1.1%(-10.0%) | 1.2%(+0.8%) | 1.2% | |
Payout Ratio | 45.3%(+42.4%) | 31.8%(+34.8%) | 23.6%(-53.9%) | 51.2%(+141.8%) | -122.5%(-266.6%) | 73.5%(+327.8%) | -32.3%(-294.6%) | 16.6%(+262.8%) | 4.6%(-79.2%) | 21.9%(+30.1%) | 16.9%(-52.0%) | 35.1%(+543.2%) | 5.5%(-72.3%) | 19.7%(+3.1%) | 19.1%(-39.7%) | 31.7%(+185.8%) | -36.9%(-34.7%) | -27.4%(+66.4%) | -81.5%(-3348.6%) | 2.5%(-98.7%) | 185.7%(+154.6%) | -340.0%(-1662.5%) | 21.8%(-47.2%) | 41.2%(+323.4%) | -18.4%(-189.3%) | 20.7%(-59.1%) | 50.5%(+20.1%) | 42.1%(+206.1%) | 13.7%(+1331.3%) | 1.0%(-98.2%) | 54.4%(-25.9%) | 73.4% |