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 | $1.3 B(+33.0%) | $966.3 M(-1.6%) | $982.2 M(+0.3%) | $979.0 M(+0.7%) | $972.7 M(+0.8%) | $964.5 M(-0.7%) | $971.4 M(+0.6%) | $965.4 M(+0.4%) | $961.8 M(+1.4%) | $948.4 M(+1.8%) | $931.7 M(+1.7%) | $916.2 M(+7.9%) | $849.0 M(+1.5%) | $836.0 M(-0.6%) | $841.3 M(+4.5%) | $805.0 M(+0.2%) | $803.7 M(+1.8%) | $789.6 M(+0.7%) | $784.1 M(+1.0%) | $776.0 M(-1.6%) | $788.3 M(-0.9%) | $795.2 M(+9.4%) | $726.7 M(+2.9%) | $706.4 M(+1.3%) | $697.3 M(+2.8%) | $678.5 M(+1.0%) | $671.7 M(+0.1%) | $670.8 M(+1.2%) | $663.1 M(-1.2%) | $671.1 M(+7.7%) | $623.4 M(+3.5%) | $602.3 M | |
Current Assets | $746.2 M(+30.7%) | $570.8 M(-5.0%) | $601.0 M(+0.6%) | $597.2 M(+1.8%) | $586.6 M(+0.4%) | $584.4 M(-0.2%) | $585.7 M(+0.0%) | $585.5 M(+0.7%) | $581.7 M(+2.0%) | $570.1 M(+0.7%) | $566.2 M(+3.6%) | $546.5 M(+7.5%) | $508.6 M(+2.0%) | $498.6 M(-0.1%) | $498.9 M(+5.8%) | $471.7 M(-1.1%) | $477.2 M(+2.8%) | $464.3 M(+2.8%) | $451.8 M(+3.1%) | $438.2 M(-1.6%) | $445.5 M(-2.2%) | $455.5 M(-2.3%) | $466.2 M(+3.2%) | $451.7 M(+2.4%) | $441.1 M(+5.1%) | $419.8 M(+1.0%) | $415.5 M(+2.0%) | $407.4 M(+2.8%) | $396.4 M(+0.5%) | $394.6 M(+8.5%) | $363.7 M(+4.6%) | $347.5 M | |
Non Current Assets | $539.4 M(+36.4%) | $395.5 M(+3.8%) | $381.2 M(-0.2%) | $381.9 M(-1.1%) | $386.1 M(+1.6%) | $380.1 M(-1.4%) | $385.7 M(+1.5%) | $379.9 M(-0.1%) | $380.1 M(+0.5%) | $378.3 M(+3.5%) | $365.5 M(-1.1%) | $369.7 M(+8.6%) | $340.3 M(+0.9%) | $337.4 M(-1.5%) | $342.4 M(+2.7%) | $333.3 M(+2.1%) | $326.5 M(+0.4%) | $325.3 M(-2.1%) | $332.3 M(-1.7%) | $337.9 M(-1.4%) | $342.8 M(+0.9%) | $339.7 M(+30.4%) | $260.5 M(+2.3%) | $254.7 M(-0.6%) | $256.2 M(-1.0%) | $258.7 M(+1.0%) | $256.2 M(-2.7%) | $263.4 M(-1.2%) | $266.7 M(-3.6%) | $276.6 M(+6.5%) | $259.7 M(+2.0%) | $254.7 M | |
Total Liabilities | $1.0 B(+46.8%) | $707.8 M(-2.5%) | $725.5 M(+2.3%) | $708.9 M(+1.0%) | $701.9 M(+1.5%) | $691.5 M(+0.4%) | $688.9 M(-0.6%) | $693.1 M(-0.1%) | $693.5 M(+1.1%) | $685.6 M(+2.5%) | $669.3 M(+3.1%) | $649.2 M(+6.5%) | $609.7 M(+1.1%) | $602.7 M(-0.0%) | $602.8 M(+2.3%) | $589.1 M(-0.2%) | $590.3 M(-1.1%) | $597.1 M(+0.2%) | $595.9 M(+2.6%) | $580.7 M(+1.7%) | $570.9 M(-3.0%) | $588.5 M(+15.3%) | $510.7 M(+3.6%) | $492.7 M(+0.1%) | $492.1 M(+1.2%) | $486.4 M(-0.1%) | $486.7 M(+0.3%) | $485.3 M(-1.9%) | $494.8 M(-1.4%) | $501.6 M(+6.2%) | $472.2 M(+2.0%) | $462.9 M | |
Current Liabilities | $233.3 M(+31.9%) | $176.9 M(-13.3%) | $204.1 M(+8.0%) | $189.1 M(+0.7%) | $187.7 M(+8.9%) | $172.4 M(-2.1%) | $176.0 M(+6.5%) | $165.3 M(-1.4%) | $167.6 M(-2.9%) | $172.5 M(-9.6%) | $190.8 M(+2.0%) | $187.1 M(+12.3%) | $166.6 M(+9.2%) | $152.6 M(-7.0%) | $164.1 M(-2.8%) | $168.9 M(+1.2%) | $166.9 M(+3.7%) | $161.0 M(+2.4%) | $157.2 M(-2.5%) | $161.2 M(+9.6%) | $147.1 M(+3.6%) | $142.0 M(-8.0%) | $154.2 M(+16.4%) | $132.5 M(-2.4%) | $135.8 M(+5.5%) | $128.7 M(-10.1%) | $143.2 M(+11.4%) | $128.5 M(+1.0%) | $127.2 M(+5.1%) | $121.1 M(+4.6%) | $115.8 M(+8.9%) | $106.3 M | |
Long Term Liabilities | $805.5 M(+51.7%) | $530.9 M(+1.8%) | $521.4 M(+0.3%) | $519.9 M(+1.1%) | $514.2 M(-0.9%) | $519.1 M(+1.2%) | $512.9 M(-2.8%) | $527.8 M(+0.4%) | $525.9 M(+2.5%) | $513.1 M(+7.3%) | $478.4 M(+3.5%) | $462.1 M(+4.3%) | $443.0 M(-1.6%) | $450.2 M(+2.6%) | $438.7 M(+4.4%) | $420.2 M(-0.8%) | $423.4 M(-2.9%) | $436.2 M(-0.6%) | $438.7 M(+4.6%) | $419.5 M(-1.0%) | $423.8 M(-5.1%) | $446.6 M(+25.3%) | $356.4 M(-1.0%) | $360.2 M(+1.1%) | $356.2 M(-0.4%) | $357.7 M(+4.1%) | $343.5 M(-3.7%) | $356.8 M(-2.9%) | $367.6 M(-3.4%) | $380.5 M(+6.8%) | $356.4 M(-0.0%) | $356.6 M | |
Shareholders Equity | $246.8 M(-4.5%) | $258.5 M(+0.7%) | $256.6 M(-5.0%) | $270.1 M(-0.3%) | $270.8 M(-0.8%) | $273.1 M(-3.3%) | $282.5 M(+3.7%) | $272.3 M(+1.5%) | $268.4 M(+2.1%) | $262.8 M(+0.1%) | $262.4 M(-1.7%) | $266.9 M(+11.6%) | $239.3 M(+2.6%) | $233.3 M(-2.2%) | $238.5 M(+10.5%) | $215.9 M(+1.2%) | $213.3 M(+10.9%) | $192.4 M(+2.2%) | $188.2 M(-3.7%) | $195.3 M(-10.2%) | $217.4 M(+5.2%) | $206.7 M(-4.3%) | $216.0 M(+1.1%) | $213.7 M(+4.1%) | $205.2 M(+6.9%) | $192.1 M(+3.8%) | $185.0 M(-0.3%) | $185.5 M(+10.2%) | $168.3 M(-0.7%) | $169.5 M(+12.1%) | $151.2 M(+8.4%) | $139.4 M | |
Book Value | $246.8 M(-4.5%) | $258.5 M(+0.7%) | $256.6 M(-5.0%) | $270.1 M(-0.3%) | $270.8 M(-0.8%) | $273.1 M(-3.3%) | $282.5 M(+3.7%) | $272.3 M(+1.5%) | $268.4 M(+2.1%) | $262.8 M(+0.1%) | $262.4 M(-1.7%) | $266.9 M(+11.6%) | $239.3 M(+2.6%) | $233.3 M(-2.2%) | $238.5 M(+10.5%) | $215.9 M(+1.2%) | $213.3 M(+10.9%) | $192.4 M(+2.2%) | $188.2 M(-3.7%) | $195.3 M(-10.2%) | $217.4 M(+5.2%) | $206.7 M(-4.3%) | $216.0 M(+1.1%) | $213.7 M(+4.1%) | $205.2 M(+6.9%) | $192.1 M(+3.8%) | $185.0 M(-0.3%) | $185.5 M(+10.2%) | $168.3 M(-0.7%) | $169.5 M(+12.1%) | $151.2 M(+8.4%) | $139.4 M | |
Working Capital | $512.9 M(+30.2%) | $393.9 M(-0.8%) | $396.8 M(-2.8%) | $408.1 M(+2.3%) | $398.9 M(-3.2%) | $412.1 M(+0.6%) | $409.7 M(-2.5%) | $420.2 M(+1.5%) | $414.1 M(+4.2%) | $397.6 M(+5.9%) | $375.4 M(+4.5%) | $359.4 M(+5.1%) | $342.0 M(-1.2%) | $346.0 M(+3.4%) | $334.8 M(+10.6%) | $302.8 M(-2.4%) | $310.3 M(+2.3%) | $303.3 M(+3.0%) | $294.6 M(+6.4%) | $276.9 M(-7.2%) | $298.4 M(-4.8%) | $313.5 M(+0.5%) | $311.9 M(-2.3%) | $319.2 M(+4.6%) | $305.3 M(+4.9%) | $291.1 M(+6.9%) | $272.2 M(-2.4%) | $278.9 M(+3.6%) | $269.2 M(-1.6%) | $273.4 M(+10.3%) | $247.9 M(+2.7%) | $241.2 M | |
Cash And Cash Equivalents | $67.1 M(+29.4%) | $51.8 M(-26.6%) | $70.6 M(+40.6%) | $50.2 M(+52.3%) | $33.0 M(-23.6%) | $43.2 M(+4.5%) | $41.3 M(+10.9%) | $37.2 M(-45.6%) | $68.4 M(-10.3%) | $76.3 M(+2.7%) | $74.2 M(+5.0%) | $70.7 M(+11.6%) | $63.4 M(+53.9%) | $41.2 M(-18.0%) | $50.2 M(+2.3%) | $49.1 M(+42.2%) | $34.5 M(+11.5%) | $31.0 M(-14.8%) | $36.3 M(+35.9%) | $26.7 M(+2.2%) | $26.2 M(-52.3%) | $54.9 M(-4.7%) | $57.6 M(+60.5%) | $35.9 M(+14.5%) | $31.3 M(+21.2%) | $25.9 M(-11.3%) | $29.2 M(-4.5%) | $30.6 M(-24.0%) | $40.2 M(-35.3%) | $62.1 M(+10.7%) | $56.1 M(+13.7%) | $49.3 M | |
Accounts Payable | $99.4 M(+14.9%) | $86.5 M(+1.1%) | $85.6 M(+3.6%) | $82.6 M(-4.4%) | $86.4 M(+11.9%) | $77.2 M(+4.5%) | $73.9 M(-2.5%) | $75.8 M(-5.9%) | $80.5 M(-8.9%) | $88.4 M(-7.5%) | $95.6 M(+6.6%) | $89.7 M(+11.2%) | $80.7 M(+20.7%) | $66.8 M(-2.3%) | $68.4 M(+8.8%) | $62.8 M(-0.8%) | $63.3 M(+1.3%) | $62.5 M(-5.4%) | $66.1 M(-3.0%) | $68.2 M(+17.0%) | $58.3 M(-5.1%) | $61.4 M(-16.1%) | $73.2 M(+13.8%) | $64.3 M(-1.2%) | $65.1 M(+5.2%) | $61.9 M(+4.0%) | $59.5 M(-7.2%) | $64.1 M(-1.0%) | $64.8 M(+4.9%) | $61.7 M(+8.5%) | $56.9 M(+6.8%) | $53.3 M | |
Accounts Receivable | $191.8 M(+19.3%) | $160.8 M(-5.1%) | $169.5 M(+5.2%) | $161.1 M(+6.9%) | $150.6 M(+0.9%) | $149.2 M(-8.7%) | $163.5 M(+7.0%) | $152.7 M(+0.6%) | $151.8 M(+6.4%) | $142.7 M(-14.3%) | $166.5 M(+6.4%) | $156.6 M(+9.9%) | $142.5 M(+1.3%) | $140.6 M(-4.2%) | $146.9 M(+8.3%) | $135.6 M(+7.6%) | $126.0 M(+0.5%) | $125.5 M(-0.8%) | $126.5 M(-16.5%) | $151.6 M(+2.8%) | $147.4 M(+1.4%) | $145.4 M(-8.5%) | $159.0 M(+4.0%) | $153.0 M(+6.2%) | $144.1 M(+6.8%) | $134.8 M(-0.7%) | $135.7 M(+6.8%) | $127.0 M(-3.9%) | $132.2 M(-3.0%) | $136.3 M(+8.3%) | $125.8 M(+11.2%) | $113.1 M | |
Short Term Debt | $24.3 M(+57.6%) | $15.4 M(-58.7%) | $37.3 M(+0.9%) | $36.9 M(+11.7%) | $33.0 M(+8.0%) | $30.6 M(+8.0%) | $28.3 M(+31.0%) | $21.6 M(+2.2%) | $21.2 M(+0.3%) | $21.1 M(+0.2%) | $21.1 M(-1.8%) | $21.4 M(+8.6%) | $19.7 M(+11.7%) | $17.7 M(+10.4%) | $16.0 M(-46.3%) | $29.8 M(+2.9%) | $28.9 M(+8.1%) | $26.8 M(+6.3%) | $25.2 M(+6.7%) | $23.6 M(+5.9%) | $22.3 M(+9.6%) | $20.4 M(+62.3%) | $12.5 M(-0.2%) | $12.6 M(-0.1%) | $12.6 M(-0.0%) | $12.6 M(+0.0%) | $12.6 M(+14.2%) | $11.0 M(+16.5%) | $9.5 M(+19.8%) | $7.9 M(+26.3%) | $6.3 M(+115.5%) | $2.9 M | |
Long Term Debt | $765.2 M(+54.1%) | $496.5 M(+1.7%) | $488.2 M(+0.4%) | $486.1 M(+1.3%) | $480.0 M(-1.6%) | $487.7 M(+1.3%) | $481.6 M(-2.9%) | $496.1 M(+1.1%) | $490.6 M(+1.8%) | $482.0 M(+7.3%) | $449.4 M(+3.5%) | $434.3 M(+4.6%) | $415.0 M(-1.5%) | $421.2 M(+2.5%) | $410.7 M(+7.0%) | $383.8 M(+0.5%) | $382.0 M(-3.2%) | $394.5 M(+2.3%) | $385.5 M(+5.3%) | $366.2 M(-2.3%) | $374.9 M(-5.5%) | $396.6 M(+26.4%) | $313.6 M(-1.0%) | $316.7 M(+1.6%) | $311.7 M(-0.0%) | $311.8 M(+4.0%) | $299.8 M(+0.5%) | $298.4 M(-2.8%) | $306.9 M(-5.3%) | $324.0 M(+5.6%) | $306.9 M(+0.1%) | $306.6 M | |
Total Debt | $789.5 M(+54.2%) | $511.9 M(-2.6%) | $525.5 M(+0.5%) | $523.0 M(+1.9%) | $513.1 M(-1.0%) | $518.3 M(+1.6%) | $510.0 M(-1.5%) | $517.7 M(+1.2%) | $511.7 M(+1.7%) | $503.1 M(+6.9%) | $470.5 M(+3.3%) | $455.7 M(+4.8%) | $434.7 M(-0.9%) | $438.8 M(+2.8%) | $426.7 M(+3.2%) | $413.6 M(+0.6%) | $411.0 M(-2.4%) | $421.2 M(+2.6%) | $410.7 M(+5.4%) | $389.8 M(-1.9%) | $397.2 M(-4.7%) | $416.9 M(+27.8%) | $326.2 M(-0.9%) | $329.2 M(+1.5%) | $324.3 M(-0.0%) | $324.3 M(+3.8%) | $312.4 M(+1.0%) | $309.4 M(-2.2%) | $316.4 M(-4.7%) | $331.9 M(+6.0%) | $313.1 M(+1.2%) | $309.5 M | |
Debt To Equity | 3.0(+66.7%) | 1.8(-3.7%) | 1.9(+5.6%) | 1.8(+2.9%) | 1.8(-1.1%) | 1.8(+5.4%) | 1.7(-5.1%) | 1.8(0%) | 1.8(-0.6%) | 1.8(+7.9%) | 1.6(+5.8%) | 1.6(-6.6%) | 1.7(-4.0%) | 1.7(+6.1%) | 1.6(-6.8%) | 1.8(-2.8%) | 1.8(-12.6%) | 2.1(+0.5%) | 2.1(+9.6%) | 1.9(+9.3%) | 1.7(-9.9%) | 1.9(+26.5%) | 1.5(-1.9%) | 1.5(-2.5%) | 1.6(-6.5%) | 1.7(0%) | 1.7(+1.2%) | 1.7(-11.2%) | 1.9(-4.1%) | 2.0(-5.3%) | 2.1(-6.8%) | 2.2 | |
Current Ratio | 3.2(-0.9%) | 3.2(+9.9%) | 2.9(-7.0%) | 3.2(+1.3%) | 3.1(-8.0%) | 3.4(+1.8%) | 3.3(-5.9%) | 3.5(+2.0%) | 3.5(+5.2%) | 3.3(+11.1%) | 3.0(+1.7%) | 2.9(-4.3%) | 3.0(-6.7%) | 3.3(+7.6%) | 3.0(+9.0%) | 2.8(-2.5%) | 2.9(-0.7%) | 2.9(+0.3%) | 2.9(+5.5%) | 2.7(-10.2%) | 3.0(-5.6%) | 3.2(+6.3%) | 3.0(-11.4%) | 3.4(+4.9%) | 3.3(-0.3%) | 3.3(+12.4%) | 2.9(-8.5%) | 3.2(+1.6%) | 3.1(-4.3%) | 3.3(+3.8%) | 3.1(-4.0%) | 3.3 | |
Quick Ratio | 1.4(-18.9%) | 1.7(+3.0%) | 1.6(-1.8%) | 1.7(+4.4%) | 1.6(-9.6%) | 1.8(+1.1%) | 1.8(-1.1%) | 1.8(+1.1%) | 1.8(+4.2%) | 1.7(+4.3%) | 1.6(+1.3%) | 1.6(-4.8%) | 1.7(-8.2%) | 1.8(+5.8%) | 1.7(+9.6%) | 1.6(-0.6%) | 1.6(-1.9%) | 1.6(-0.6%) | 1.6(0%) | 1.6(-5.3%) | 1.7(-3.4%) | 1.8(+1.7%) | 1.7(-12.1%) | 2.0(+8.2%) | 1.8(+0.6%) | 1.8(+9.6%) | 1.7(-4.0%) | 1.7(-1.1%) | 1.8(-5.4%) | 1.9(+5.7%) | 1.8(+1.2%) | 1.7 | |
Inventory | $427.2 M(+56.8%) | $272.6 M(+2.5%) | $265.9 M(-5.8%) | $282.3 M(-1.5%) | $286.7 M(+2.7%) | $279.2 M(+0.6%) | $277.6 M(-5.2%) | $292.8 M(+1.3%) | $289.0 M(+2.9%) | $280.8 M(+8.4%) | $259.2 M(+3.7%) | $249.9 M(+8.3%) | $230.8 M(+4.3%) | $221.3 M(+2.3%) | $216.3 M(+4.9%) | $206.3 M(-3.3%) | $213.3 M(+3.6%) | $205.8 M(+4.7%) | $196.7 M(+10.9%) | $177.3 M(-8.4%) | $193.5 M(-5.1%) | $203.9 M(+2.8%) | $198.3 M(+4.5%) | $189.9 M(-1.7%) | $193.1 M(+3.9%) | $185.8 M(+4.3%) | $178.2 M(-3.4%) | $184.5 M(+6.3%) | $173.6 M(+1.6%) | $170.9 M(+6.0%) | $161.2 M(-1.6%) | $163.8 M | |
Retained Earnings | $244.3 M(-0.7%) | $246.0 M(+0.9%) | $243.9 M(-1.7%) | $248.0 M(+1.4%) | $244.4 M(-1.4%) | $248.0 M(-4.9%) | $260.9 M(+2.6%) | $254.3 M(+2.1%) | $249.1 M(+0.9%) | $246.7 M(-0.4%) | $247.7 M(+1.1%) | $245.1 M(+5.5%) | $232.3 M(+5.7%) | $219.7 M(+0.8%) | $218.0 M(+6.0%) | $205.8 M(+3.7%) | $198.5 M(+4.2%) | $190.5 M(+4.1%) | $183.1 M(+0.4%) | $182.3 M(+5.0%) | $173.6 M(+4.2%) | $166.6 M(-1.4%) | $168.9 M(+2.4%) | $165.0 M(+6.5%) | $155.0 M(+6.8%) | $145.1 M(+10.3%) | $131.6 M(+15.9%) | $113.5 M(+16.2%) | $97.7 M(+3.2%) | $94.7 M(+14.4%) | $82.8 M(+16.0%) | $71.4 M | |
PB Ratio | 3.5(-2.3%) | 3.5(+28.8%) | 2.7(+41.2%) | 1.9(+12.1%) | 1.7(-8.5%) | 1.9(-3.6%) | 2.0(-14.0%) | 2.3(+12.9%) | 2.0(-1.5%) | 2.0(-30.5%) | 3.0(-2.6%) | 3.0(-12.4%) | 3.5(-7.5%) | 3.7(-23.7%) | 4.9(+7.0%) | 4.6(+24.5%) | 3.7(+0.6%) | 3.7(-35.2%) | 5.7(+12.8%) | 5.0(+8.4%) | 4.6(+10.8%) | 4.2(-29.9%) | 6.0(-4.8%) | 6.3(-1.3%) | 6.3(-29.8%) | 9.0(-10.3%) | 10.1(+16.4%) | 8.6(+7.9%) | 8.0(-8.9%) | 8.8(-10.1%) | 9.8(+22.3%) | 8.0 |
Income statements
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
EPS | $0.1(-52.9%) | $0.2(+750.0%) | $0.0(-90.5%) | $0.2(+600.0%) | $0.0(+115.0%) | -$0.2(-169.0%) | $0.3(+16.0%) | $0.3(+38.9%) | $0.2(+80.0%) | $0.1(-44.4%) | $0.2(-59.1%) | $0.4(+2.3%) | $0.4(+168.8%) | $0.2(-61.9%) | $0.4(+40.0%) | $0.3(-6.3%) | $0.3(+6.7%) | $0.3(+114.3%) | $0.1(-57.6%) | $0.3(+13.8%) | $0.3(+383.3%) | $0.1(-72.7%) | $0.2(-40.5%) | $0.4(+2.8%) | $0.4(-10.0%) | $0.4(-27.3%) | $0.6(+12.2%) | $0.5(+188.2%) | $0.2(-56.4%) | $0.4(+2.6%) | $0.4(-35.6%) | $0.6 | |
TTM EPS | $0.5(+11.6%) | $0.4(+616.7%) | $0.1(-81.8%) | $0.3(-10.8%) | $0.4(-28.9%) | $0.5(-36.6%) | $0.8(+15.5%) | $0.7(-21.1%) | $0.9(-21.7%) | $1.1(-5.0%) | $1.2(-16.6%) | $1.4(+10.7%) | $1.3(+9.2%) | $1.2(-10.4%) | $1.3(+26.4%) | $1.1(-2.8%) | $1.1(+2.8%) | $1.1(+29.3%) | $0.8(-8.9%) | $0.9(-4.3%) | $0.9(-6.9%) | $1.0(-25.2%) | $1.4(-19.6%) | $1.7(-6.7%) | $1.8(+11.8%) | $1.6(+0.6%) | $1.6(+11.9%) | $1.4(-6.5%) | $1.5(-10.0%) | $1.7(+4.9%) | $1.6(0%) | $1.6 | |
Revenue | $309.3 M(+18.8%) | $260.4 M(-4.7%) | $273.2 M(+3.8%) | $263.2 M(+5.3%) | $249.9 M(+8.0%) | $231.3 M(-9.3%) | $255.0 M(+3.8%) | $245.7 M(+0.4%) | $244.6 M(+5.2%) | $232.5 M(-8.9%) | $255.3 M(+6.5%) | $239.6 M(+3.0%) | $232.7 M(+8.4%) | $214.7 M(-2.5%) | $220.3 M(+4.0%) | $211.7 M(+2.7%) | $206.1 M(+5.6%) | $195.2 M(+5.0%) | $185.9 M(-11.8%) | $210.7 M(-1.5%) | $214.0 M(+12.8%) | $189.7 M(-7.0%) | $203.9 M(-0.9%) | $205.7 M(-5.7%) | $218.2 M(+9.0%) | $200.2 M(-5.5%) | $211.8 M(+1.4%) | $208.9 M(+1.5%) | $205.9 M(+6.4%) | $193.4 M(-0.7%) | $194.8 M(+2.6%) | $189.9 M | |
TTM Revenue | $1.1 B(+5.7%) | $1.0 B(+2.9%) | $1.0 B(+1.8%) | $999.6 M(+1.8%) | $982.0 M(+0.5%) | $976.7 M(-0.1%) | $977.9 M(-0.0%) | $978.1 M(+0.6%) | $972.1 M(+1.2%) | $960.1 M(+1.9%) | $942.3 M(+3.9%) | $907.3 M(+3.2%) | $879.4 M(+3.1%) | $852.8 M(+2.3%) | $833.4 M(+4.3%) | $799.0 M(+0.1%) | $798.0 M(-1.0%) | $805.8 M(+0.7%) | $800.4 M(-2.2%) | $818.4 M(+0.6%) | $813.4 M(-0.5%) | $817.6 M(-1.3%) | $828.0 M(-0.9%) | $835.9 M(-0.4%) | $839.1 M(+1.5%) | $826.7 M(+0.8%) | $820.0 M(+2.1%) | $803.0 M(+2.4%) | $784.0 M(+1.9%) | $769.7 M(+0.7%) | $764.3 M(+0.8%) | $758.6 M | |
Total Expenses | $283.7 M(+16.9%) | $242.7 M(-4.7%) | $254.7 M(+4.7%) | $243.3 M(+3.9%) | $234.2 M(+0.9%) | $232.1 M(+0.3%) | $231.3 M(+1.8%) | $227.1 M(-0.7%) | $228.8 M(+4.5%) | $218.8 M(-5.8%) | $232.4 M(+5.4%) | $220.4 M(+4.8%) | $210.4 M(+5.2%) | $200.1 M(-0.5%) | $201.1 M(+5.0%) | $191.6 M(+2.9%) | $186.3 M(+3.8%) | $179.5 M(+7.0%) | $167.8 M(-11.4%) | $189.4 M(-2.6%) | $194.4 M(+8.3%) | $179.6 M(-6.4%) | $191.8 M(+4.7%) | $183.2 M(-4.9%) | $192.5 M(+8.6%) | $177.3 M(-4.5%) | $185.7 M(+1.8%) | $182.4 M(+0.3%) | $181.9 M(+6.4%) | $171.0 M(-0.2%) | $171.3 M(+7.2%) | $159.9 M | |
Operating Expenses | $76.3 M(+16.0%) | $65.8 M(-4.3%) | $68.7 M(+15.2%) | $59.7 M(-5.2%) | $62.9 M(-8.1%) | $68.5 M(+29.4%) | $52.9 M(-7.2%) | $57.0 M(-7.4%) | $61.5 M(+12.0%) | $55.0 M(-1.0%) | $55.5 M(+5.9%) | $52.4 M(+8.4%) | $48.4 M(-3.4%) | $50.1 M(-1.2%) | $50.7 M(+3.3%) | $49.0 M(+1.4%) | $48.4 M(-0.1%) | $48.4 M(+14.1%) | $42.4 M(-12.0%) | $48.2 M(-2.5%) | $49.5 M(+4.2%) | $47.5 M(-10.7%) | $53.2 M(+25.8%) | $42.3 M(-1.5%) | $42.9 M(-0.0%) | $43.0 M(+3.8%) | $41.4 M(-2.8%) | $42.6 M(-0.9%) | $43.0 M(+4.8%) | $41.0 M(+3.5%) | $39.6 M(+29.2%) | $30.6 M | |
Cost Of Goods Sold | $207.4 M(+17.2%) | $176.9 M(-4.9%) | $186.0 M(+1.3%) | $183.6 M(+7.2%) | $171.3 M(+4.7%) | $163.6 M(-8.3%) | $178.4 M(+4.8%) | $170.1 M(+1.7%) | $167.3 M(+2.1%) | $163.9 M(-7.3%) | $176.8 M(+5.3%) | $168.0 M(+3.7%) | $162.0 M(+8.0%) | $150.0 M(-0.3%) | $150.4 M(+5.5%) | $142.6 M(+3.4%) | $137.9 M(+5.2%) | $131.1 M(+4.6%) | $125.3 M(-11.2%) | $141.2 M(-2.6%) | $144.9 M(+9.7%) | $132.1 M(-4.7%) | $138.6 M(-1.6%) | $140.9 M(-5.8%) | $149.6 M(+11.3%) | $134.3 M(-6.9%) | $144.3 M(+3.2%) | $139.8 M(+0.6%) | $139.0 M(+6.9%) | $130.0 M(-1.3%) | $131.7 M(+1.9%) | $129.2 M | |
TTM Cost Of Goods Sold | $754.0 M(+5.0%) | $717.9 M(+1.9%) | $704.6 M(+1.1%) | $697.0 M(+2.0%) | $683.5 M(+0.6%) | $679.4 M(-0.0%) | $679.7 M(+0.2%) | $678.1 M(+0.3%) | $676.0 M(+0.8%) | $670.7 M(+2.1%) | $656.9 M(+4.2%) | $630.5 M(+4.2%) | $605.0 M(+4.2%) | $580.9 M(+3.4%) | $562.0 M(+4.7%) | $536.8 M(+0.3%) | $535.5 M(-1.3%) | $542.5 M(-0.2%) | $543.5 M(-2.4%) | $556.7 M(+0.1%) | $556.4 M(-0.8%) | $561.1 M(-0.4%) | $563.4 M(-1.0%) | $569.1 M(+0.2%) | $568.0 M(+1.9%) | $557.4 M(+0.8%) | $553.1 M(+2.3%) | $540.5 M(+2.0%) | $529.9 M(+2.1%) | $519.1 M(+0.6%) | $516.0 M(+0.4%) | $513.9 M | |
Gross Profit | $101.9 M(+22.0%) | $83.5 M(-4.2%) | $87.2 M(+9.5%) | $79.6 M(+1.3%) | $78.6 M(+16.1%) | $67.7 M(-11.7%) | $76.7 M(+1.5%) | $75.5 M(-2.4%) | $77.4 M(+12.7%) | $68.6 M(-12.5%) | $78.4 M(+9.5%) | $71.6 M(+1.4%) | $70.7 M(+9.3%) | $64.7 M(-7.4%) | $69.8 M(+1.0%) | $69.2 M(+1.3%) | $68.3 M(+6.5%) | $64.1 M(+5.9%) | $60.6 M(-12.9%) | $69.6 M(+0.7%) | $69.1 M(+19.8%) | $57.7 M(-11.7%) | $65.3 M(+0.7%) | $64.9 M(-5.5%) | $68.6 M(+4.3%) | $65.8 M(-2.5%) | $67.5 M(-2.3%) | $69.1 M(+3.2%) | $66.9 M(+5.6%) | $63.4 M(+0.4%) | $63.1 M(+4.1%) | $60.6 M | |
TTM Gross Profit | $352.1 M(+7.1%) | $328.9 M(+5.0%) | $313.1 M(+3.5%) | $302.6 M(+1.4%) | $298.5 M(+0.4%) | $297.3 M(-0.3%) | $298.2 M(-0.6%) | $300.0 M(+1.3%) | $296.1 M(+2.3%) | $289.4 M(+1.4%) | $285.4 M(+3.1%) | $276.8 M(+0.9%) | $274.3 M(+0.9%) | $271.9 M(+0.2%) | $271.4 M(+3.5%) | $262.1 M(-0.1%) | $262.5 M(-0.3%) | $263.3 M(+2.5%) | $256.9 M(-1.8%) | $261.6 M(+1.8%) | $256.9 M(+0.2%) | $256.5 M(-3.1%) | $264.6 M(-0.8%) | $266.8 M(-1.6%) | $271.0 M(+0.6%) | $269.3 M(+0.9%) | $266.9 M(+1.7%) | $262.5 M(+3.3%) | $254.0 M(+1.4%) | $250.6 M(+1.0%) | $248.2 M(+1.4%) | $244.7 M | |
Gross Margin | 32.9%(+2.7%) | 32.1%(+0.5%) | 31.9%(+5.5%) | 30.2%(-3.9%) | 31.4%(+7.5%) | 29.3%(-2.6%) | 30.1%(-2.2%) | 30.8%(-2.8%) | 31.6%(+7.2%) | 29.5%(-3.9%) | 30.7%(+2.8%) | 29.9%(-1.6%) | 30.4%(+0.8%) | 30.1%(-5.0%) | 31.7%(-3.0%) | 32.7%(-1.3%) | 33.1%(+0.8%) | 32.9%(+0.8%) | 32.6%(-1.3%) | 33.0%(+2.2%) | 32.3%(+6.3%) | 30.4%(-5.1%) | 32.0%(+1.6%) | 31.5%(+0.2%) | 31.5%(-4.3%) | 32.9%(+3.1%) | 31.9%(-3.6%) | 33.1%(+1.7%) | 32.5%(-0.8%) | 32.8%(+1.1%) | 32.4%(+1.5%) | 31.9% | |
Operating Profit | $25.5 M(+44.3%) | $17.7 M(-3.9%) | $18.4 M(-7.6%) | $19.9 M(+26.9%) | $15.7 M(+2262.7%) | -$726.0 K(-103.0%) | $23.8 M(+28.1%) | $18.6 M(+17.1%) | $15.8 M(+15.8%) | $13.7 M(-40.2%) | $22.9 M(+19.2%) | $19.2 M(-13.9%) | $22.3 M(+52.6%) | $14.6 M(-23.7%) | $19.2 M(-4.8%) | $20.1 M(+1.2%) | $19.9 M(+26.8%) | $15.7 M(-13.4%) | $18.1 M(-15.0%) | $21.3 M(+8.7%) | $19.6 M(+93.3%) | $10.1 M(-16.1%) | $12.1 M(-46.4%) | $22.6 M(-12.2%) | $25.7 M(+12.5%) | $22.9 M(-12.5%) | $26.1 M(-1.4%) | $26.5 M(+10.7%) | $23.9 M(+6.9%) | $22.4 M(-4.8%) | $23.5 M(-21.5%) | $30.0 M | |
TTM Operating Profit | $81.6 M(+13.7%) | $71.7 M(+34.6%) | $53.3 M(-9.1%) | $58.7 M(+2.4%) | $57.3 M(-0.3%) | $57.4 M(-20.1%) | $71.8 M(+1.2%) | $71.0 M(-0.9%) | $71.6 M(-8.3%) | $78.1 M(-1.2%) | $79.0 M(+5.0%) | $75.3 M(-1.2%) | $76.2 M(+3.3%) | $73.8 M(-1.4%) | $74.9 M(+1.4%) | $73.8 M(-1.6%) | $75.0 M(+0.4%) | $74.7 M(+8.0%) | $69.2 M(+9.5%) | $63.2 M(-1.9%) | $64.4 M(-8.7%) | $70.5 M(-15.3%) | $83.2 M(-14.4%) | $97.2 M(-3.9%) | $101.2 M(+1.8%) | $99.4 M(+0.5%) | $98.9 M(+2.7%) | $96.3 M(-3.5%) | $99.8 M(+1.3%) | $98.5 M(+0.6%) | $97.9 M(+3.6%) | $94.5 M | |
Operating Margin | 8.3%(+21.5%) | 6.8%(+0.9%) | 6.7%(-11.0%) | 7.6%(+20.5%) | 6.3%(+2125.8%) | -0.3%(-103.3%) | 9.3%(+23.4%) | 7.5%(+16.5%) | 6.5%(+10.0%) | 5.9%(-34.3%) | 9.0%(+12.0%) | 8.0%(-16.4%) | 9.6%(+40.7%) | 6.8%(-21.7%) | 8.7%(-8.5%) | 9.5%(-1.4%) | 9.7%(+20.0%) | 8.0%(-17.5%) | 9.8%(-3.7%) | 10.1%(+10.5%) | 9.2%(+71.2%) | 5.3%(-9.8%) | 5.9%(-45.9%) | 11.0%(-6.9%) | 11.8%(+3.1%) | 11.4%(-7.4%) | 12.3%(-2.8%) | 12.7%(+9.0%) | 11.6%(+0.5%) | 11.6%(-4.1%) | 12.1%(-23.6%) | 15.8% | |
Net Income | $3.2 M(-54.3%) | $7.0 M(+827.5%) | $752.0 K(-91.0%) | $8.4 M(+559.7%) | $1.3 M(+115.9%) | -$8.0 M(-169.7%) | $11.5 M(+14.5%) | $10.0 M(+39.3%) | $7.2 M(+87.0%) | $3.9 M(-48.5%) | $7.5 M(-57.7%) | $17.7 M(+1.3%) | $17.5 M(+167.3%) | $6.5 M(-61.8%) | $17.1 M(+40.8%) | $12.2 M(-5.0%) | $12.8 M(+4.1%) | $12.3 M(+118.0%) | $5.6 M(-58.2%) | $13.5 M(+13.5%) | $11.9 M(+372.9%) | $2.5 M(-71.4%) | $8.8 M(-40.7%) | $14.8 M(+0.7%) | $14.7 M(-9.6%) | $16.3 M(-26.2%) | $22.1 M(+11.5%) | $19.8 M(+182.1%) | $7.0 M(-55.8%) | $15.9 M(+3.3%) | $15.4 M(-35.0%) | $23.6 M | |
TTM Net Income | $19.3 M(+11.0%) | $17.4 M(+620.5%) | $2.4 M(-81.6%) | $13.2 M(-11.1%) | $14.8 M(-28.6%) | $20.7 M(-36.4%) | $32.6 M(+14.0%) | $28.6 M(-21.1%) | $36.2 M(-22.1%) | $46.5 M(-5.5%) | $49.2 M(-16.4%) | $58.8 M(+10.4%) | $53.3 M(+9.6%) | $48.6 M(-10.6%) | $54.4 M(+26.8%) | $42.9 M(-3.0%) | $44.2 M(+2.1%) | $43.3 M(+29.2%) | $33.6 M(-8.6%) | $36.7 M(-3.5%) | $38.1 M(-7.0%) | $40.9 M(-25.2%) | $54.7 M(-19.6%) | $68.0 M(-6.8%) | $73.0 M(+11.8%) | $65.3 M(+0.7%) | $64.9 M(+11.6%) | $58.1 M(-6.1%) | $61.9 M(-9.3%) | $68.3 M(+5.8%) | $64.6 M(+0.3%) | $64.5 M | |
Net Margin | 1.0%(-61.6%) | 2.7%(+857.1%) | 0.3%(-91.2%) | 3.2%(+525.5%) | 0.5%(+114.7%) | -3.5%(-176.7%) | 4.5%(+10.3%) | 4.1%(+38.6%) | 3.0%(+77.7%) | 1.7%(-43.3%) | 2.9%(-60.3%) | 7.4%(-1.7%) | 7.5%(+147.0%) | 3.0%(-60.9%) | 7.8%(+35.4%) | 5.7%(-7.6%) | 6.2%(-1.4%) | 6.3%(+107.2%) | 3.0%(-52.6%) | 6.4%(+15.3%) | 5.6%(+318.1%) | 1.3%(-69.2%) | 4.3%(-40.2%) | 7.2%(+6.8%) | 6.8%(-17.1%) | 8.2%(-21.9%) | 10.4%(+9.9%) | 9.5%(+177.8%) | 3.4%(-58.4%) | 8.2%(+4.2%) | 7.9%(-36.6%) | 12.4% | |
EBIT | $14.0 M(-21.3%) | $17.8 M(+46.5%) | $12.1 M(-33.7%) | $18.3 M(+104.0%) | $9.0 M(+234.7%) | -$6.7 M(-125.0%) | $26.7 M(+34.6%) | $19.8 M(+19.8%) | $16.5 M(+84.6%) | $9.0 M(-42.7%) | $15.6 M(-47.5%) | $29.8 M(+12.5%) | $26.5 M(+111.7%) | $12.5 M(-34.1%) | $19.0 M(-8.0%) | $20.6 M(+6.9%) | $19.3 M(-0.5%) | $19.4 M(+3.8%) | $18.7 M(-16.3%) | $22.3 M(+8.3%) | $20.6 M(+186.9%) | $7.2 M(-43.7%) | $12.8 M(-44.3%) | $22.9 M(-2.6%) | $23.5 M(-9.3%) | $25.9 M(-1.0%) | $26.2 M(-5.3%) | $27.7 M(+12.8%) | $24.5 M(+9.7%) | $22.4 M(+7.1%) | $20.9 M(-31.9%) | $30.7 M | |
TTM EBIT | $62.2 M(+8.8%) | $57.2 M(+74.6%) | $32.8 M(-30.7%) | $47.3 M(-3.1%) | $48.8 M(-13.4%) | $56.4 M(-21.7%) | $72.0 M(+18.1%) | $61.0 M(-14.1%) | $70.9 M(-12.3%) | $80.9 M(-4.2%) | $84.4 M(-3.8%) | $87.8 M(+11.7%) | $78.6 M(+10.1%) | $71.4 M(-8.8%) | $78.3 M(+0.4%) | $78.0 M(-2.1%) | $79.7 M(-1.6%) | $81.0 M(+17.8%) | $68.8 M(+9.4%) | $62.9 M(-1.0%) | $63.5 M(-4.4%) | $66.4 M(-22.0%) | $85.2 M(-13.6%) | $98.6 M(-4.6%) | $103.4 M(-1.0%) | $104.4 M(+3.5%) | $100.8 M(+5.6%) | $95.5 M(-3.1%) | $98.5 M(+0.9%) | $97.6 M(+0.2%) | $97.4 M(-1.8%) | $99.2 M | |
EBITDA | $25.6 M(-4.5%) | $26.8 M(+25.5%) | $21.3 M(-22.4%) | $27.5 M(+53.8%) | $17.9 M(+709.6%) | $2.2 M(-93.7%) | $35.2 M(+24.5%) | $28.3 M(+13.0%) | $25.0 M(+43.8%) | $17.4 M(-27.6%) | $24.0 M(-37.1%) | $38.2 M(+10.9%) | $34.5 M(+69.4%) | $20.4 M(-24.1%) | $26.8 M(-6.1%) | $28.6 M(+4.3%) | $27.4 M(-0.1%) | $27.4 M(+2.2%) | $26.8 M(-12.2%) | $30.6 M(+6.3%) | $28.8 M(+92.2%) | $15.0 M(-24.9%) | $19.9 M(-33.2%) | $29.8 M(-1.9%) | $30.4 M(-6.9%) | $32.6 M(-1.5%) | $33.1 M(-3.8%) | $34.4 M(+10.5%) | $31.2 M(+7.4%) | $29.0 M(+6.3%) | $27.3 M(-27.3%) | $37.5 M | |
TTM EBITDA | $101.2 M(+8.2%) | $93.5 M(+35.7%) | $68.9 M(-16.8%) | $82.8 M(-1.0%) | $83.7 M(-7.9%) | $90.8 M(-14.3%) | $106.0 M(+11.8%) | $94.8 M(-9.5%) | $104.7 M(-8.3%) | $114.2 M(-2.5%) | $117.1 M(-2.3%) | $119.9 M(+8.8%) | $110.2 M(+6.9%) | $103.1 M(-6.4%) | $110.2 M(-0.0%) | $110.2 M(-1.8%) | $112.2 M(-1.2%) | $113.6 M(+12.3%) | $101.1 M(+7.3%) | $94.2 M(+0.8%) | $93.5 M(-1.7%) | $95.1 M(-15.7%) | $112.7 M(-10.5%) | $125.9 M(-3.5%) | $130.6 M(-0.6%) | $131.4 M(+2.8%) | $127.7 M(+4.8%) | $121.9 M(-2.5%) | $125.0 M(+0.8%) | $124.0 M(+0.4%) | $123.4 M(-1.5%) | $125.3 M | |
Selling, General & Administrative Expenses | $76.3 M(+16.0%) | $65.8 M(-4.3%) | $68.7 M(+15.2%) | $59.7 M(-5.2%) | $62.9 M(-8.1%) | $68.5 M(+29.4%) | $52.9 M(-7.2%) | $57.0 M(-7.4%) | $61.5 M(+12.0%) | $55.0 M(-1.0%) | $55.5 M(+5.9%) | $52.4 M(+8.4%) | $48.4 M(-3.4%) | $50.1 M(-1.2%) | $50.7 M(+3.3%) | $49.0 M(+1.4%) | $48.4 M(-0.1%) | $48.4 M(+14.1%) | $42.4 M(-12.0%) | $48.2 M(-2.5%) | $49.5 M(+4.2%) | $47.5 M(-10.7%) | $53.2 M(+25.8%) | $42.3 M(-1.5%) | $42.9 M(-0.0%) | $43.0 M(+3.8%) | $41.4 M(-2.8%) | $42.6 M(-0.9%) | $43.0 M(+4.8%) | $41.0 M(+3.5%) | $39.6 M(+29.2%) | $30.6 M | |
TTM SGA | $270.5 M(+5.2%) | $257.1 M(-1.0%) | $259.8 M(+6.5%) | $243.9 M(+1.1%) | $241.3 M(+0.6%) | $239.9 M(+6.0%) | $226.4 M(-1.1%) | $229.0 M(+2.0%) | $224.5 M(+6.2%) | $211.3 M(+2.4%) | $206.4 M(+2.4%) | $201.5 M(+1.7%) | $198.1 M(0%) | $198.1 M(+0.8%) | $196.5 M(+4.4%) | $188.3 M(+0.4%) | $187.5 M(-0.6%) | $188.6 M(+0.5%) | $187.7 M(-5.4%) | $198.4 M(+3.1%) | $192.5 M(+3.5%) | $186.0 M(+2.5%) | $181.4 M(+7.0%) | $169.6 M(-0.2%) | $169.9 M(-0.0%) | $169.9 M(+1.2%) | $168.0 M(+1.1%) | $166.2 M(+7.7%) | $154.2 M(+1.4%) | $152.1 M(+1.2%) | $150.3 M(+0.1%) | $150.2 M | |
Depreciation And Amortization | $11.6 M(+28.5%) | $9.0 M(-2.1%) | $9.2 M(+0.1%) | $9.2 M(+3.2%) | $8.9 M(+0.4%) | $8.9 M(+3.5%) | $8.6 M(+1.0%) | $8.5 M(-0.1%) | $8.5 M(+0.6%) | $8.4 M(+0.5%) | $8.4 M(-0.5%) | $8.4 M(+5.5%) | $8.0 M(+2.0%) | $7.8 M(+0.1%) | $7.8 M(-1.0%) | $7.9 M(-2.1%) | $8.1 M(+0.7%) | $8.0 M(-1.6%) | $8.2 M(-1.0%) | $8.2 M(+1.2%) | $8.1 M(+4.7%) | $7.8 M(+8.7%) | $7.2 M(+4.1%) | $6.9 M(+0.5%) | $6.8 M(+2.2%) | $6.7 M(-3.3%) | $6.9 M(+2.5%) | $6.8 M(+1.8%) | $6.6 M(-0.2%) | $6.6 M(+3.9%) | $6.4 M(-6.5%) | $6.8 M | |
TTM D&A | $39.0 M(+7.3%) | $36.3 M(+0.4%) | $36.2 M(+1.8%) | $35.6 M(+2.0%) | $34.8 M(+1.2%) | $34.4 M(+1.2%) | $34.0 M(+0.5%) | $33.8 M(+0.1%) | $33.8 M(+1.5%) | $33.3 M(+1.8%) | $32.7 M(+1.8%) | $32.1 M(+1.7%) | $31.6 M(-0.3%) | $31.7 M(-0.6%) | $31.9 M(-1.0%) | $32.2 M(-1.0%) | $32.5 M(-0.2%) | $32.6 M(+0.8%) | $32.3 M(+3.2%) | $31.3 M(+4.6%) | $30.0 M(+4.6%) | $28.7 M(+4.0%) | $27.6 M(+0.9%) | $27.3 M(+0.5%) | $27.2 M(+0.8%) | $27.0 M(+0.2%) | $26.9 M(+2.0%) | $26.4 M(-0.3%) | $26.5 M(+0.7%) | $26.3 M(+1.3%) | $26.0 M(-0.6%) | $26.1 M | |
Interest Expense | $9.2 M(+12.1%) | $8.2 M(+42.4%) | $5.7 M(+6.5%) | $5.4 M(-0.5%) | $5.4 M(+1.8%) | $5.3 M(+1.6%) | $5.2 M(+10.9%) | $4.7 M(+6.3%) | $4.4 M(+25.2%) | $3.5 M(+8.7%) | $3.3 M(+10.1%) | $3.0 M(+0.3%) | $3.0 M(+1.3%) | $2.9 M(+2.0%) | $2.9 M(+0.0%) | $2.9 M(-12.2%) | $3.3 M(+12.7%) | $2.9 M(+25.6%) | $2.3 M(-37.2%) | $3.7 M(-1.5%) | $3.7 M(+2.9%) | $3.6 M(+1.7%) | $3.6 M(+3.9%) | $3.4 M(-1.2%) | $3.5 M(+6.8%) | $3.2 M(+21.1%) | $2.7 M(-18.7%) | $3.3 M(-0.9%) | $3.3 M(-3.0%) | $3.4 M(-6.7%) | $3.7 M(-13.6%) | $4.3 M | |
TTM Interest Expense | $28.5 M(+15.2%) | $24.7 M(+13.1%) | $21.8 M(+2.4%) | $21.3 M(+3.2%) | $20.7 M(+4.9%) | $19.7 M(+9.9%) | $17.9 M(+12.3%) | $16.0 M(+12.3%) | $14.2 M(+11.7%) | $12.7 M(+5.2%) | $12.1 M(+3.5%) | $11.7 M(+0.9%) | $11.6 M(-2.5%) | $11.9 M(+0.2%) | $11.9 M(+5.0%) | $11.3 M(-6.6%) | $12.1 M(-3.7%) | $12.6 M(-5.5%) | $13.3 M(-8.6%) | $14.5 M(+1.7%) | $14.3 M(+1.8%) | $14.0 M(+2.7%) | $13.7 M(+6.8%) | $12.8 M(+1.0%) | $12.7 M(+1.1%) | $12.5 M(-1.4%) | $12.7 M(-7.3%) | $13.7 M(-6.5%) | $14.7 M(-6.6%) | $15.7 M(-6.9%) | $16.9 M(-5.3%) | $17.8 M | |
Income Tax | $1.7 M(-37.5%) | $2.6 M(-53.2%) | $5.7 M(+25.2%) | $4.5 M(+97.2%) | $2.3 M(+157.8%) | -$4.0 M(-139.9%) | $9.9 M(+96.4%) | $5.1 M(+3.3%) | $4.9 M(+213.8%) | $1.6 M(-68.0%) | $4.9 M(-46.6%) | $9.1 M(+50.8%) | $6.1 M(+98.1%) | $3.1 M(+407.3%) | -$996.0 K(-117.7%) | $5.6 M(+72.9%) | $3.3 M(-22.7%) | $4.2 M(-60.8%) | $10.7 M(+108.0%) | $5.2 M(+3.2%) | $5.0 M(+373.1%) | $1.1 M(+158.4%) | $409.0 K(-91.2%) | $4.7 M(-12.4%) | $5.3 M(-16.7%) | $6.4 M(+353.9%) | $1.4 M(-69.0%) | $4.5 M(-67.9%) | $14.2 M(+364.6%) | $3.1 M(+65.8%) | $1.8 M(-34.4%) | $2.8 M | |
TTM Income Tax | $14.5 M(-4.2%) | $15.1 M(+77.8%) | $8.5 M(-33.5%) | $12.8 M(-4.1%) | $13.3 M(-16.4%) | $15.9 M(-25.7%) | $21.5 M(+30.9%) | $16.4 M(-19.9%) | $20.5 M(-5.4%) | $21.7 M(-6.5%) | $23.2 M(+34.0%) | $17.3 M(+25.6%) | $13.8 M(+25.7%) | $10.9 M(-9.5%) | $12.1 M(-49.3%) | $23.8 M(+2.0%) | $23.4 M(-7.0%) | $25.1 M(+14.3%) | $22.0 M(+88.8%) | $11.6 M(+4.5%) | $11.1 M(-2.8%) | $11.5 M(-31.8%) | $16.8 M(-5.6%) | $17.8 M(+0.7%) | $17.7 M(-33.4%) | $26.5 M(+14.4%) | $23.2 M(-1.8%) | $23.6 M(+8.0%) | $21.9 M(+61.0%) | $13.6 M(-14.7%) | $15.9 M(-5.7%) | $16.9 M | |
PE Ratio | 43.8(-16.5%) | 52.4(-81.9%) | 288.8(+637.2%) | 39.2(+25.2%) | 31.3(+27.4%) | 24.6(+47.0%) | 16.7(-22.6%) | 21.6(+44.8%) | 14.9(+28.9%) | 11.6(-26.9%) | 15.8(+14.9%) | 13.8(-11.7%) | 15.6(-13.2%) | 17.9(-16.7%) | 21.6(-6.4%) | 23.0(+29.2%) | 17.8(+8.5%) | 16.4(-48.8%) | 32.0(+19.3%) | 26.9(+1.7%) | 26.4(+25.1%) | 21.1(-10.2%) | 23.5(+19.8%) | 19.6(+9.9%) | 17.9(-33.0%) | 26.6(-7.4%) | 28.8(+3.7%) | 27.8(+26.8%) | 21.9(+0.5%) | 21.8(-4.7%) | 22.9(+31.8%) | 17.4 | |
PS Ratio | 0.8(-11.5%) | 0.9(+26.1%) | 0.7(+32.7%) | 0.5(+8.3%) | 0.5(-9.4%) | 0.5(-7.0%) | 0.6(-9.5%) | 0.6(+12.5%) | 0.6(0%) | 0.6(-31.7%) | 0.8(-7.9%) | 0.9(-5.3%) | 0.9(-7.8%) | 1.0(-27.1%) | 1.4(+12.9%) | 1.2(+26.5%) | 1.0(+12.6%) | 0.9(-34.6%) | 1.3(+11.8%) | 1.2(-3.3%) | 1.2(+16.0%) | 1.1(-31.6%) | 1.6(-3.1%) | 1.6(+3.2%) | 1.6(-26.2%) | 2.1(-7.5%) | 2.3(+14.1%) | 2.0(+15.7%) | 1.7(-10.9%) | 1.9(0%) | 1.9(+31.3%) | 1.5 |
Cashflow statements
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash From Operations | $3.1 M(-75.6%) | $12.6 M(-55.6%) | $28.4 M(+149.2%) | $11.4 M(-63.9%) | $31.6 M(+94.8%) | $16.2 M(-20.0%) | $20.2 M(+223.3%) | $6.3 M(+351.5%) | -$2.5 M(+76.7%) | -$10.7 M(-779.7%) | $1.6 M(-74.3%) | $6.1 M(-69.5%) | $20.1 M(+426.6%) | $3.8 M(+24.5%) | $3.1 M(-81.5%) | $16.6 M(-38.2%) | $26.9 M(+1485.0%) | $1.7 M(-56.2%) | $3.9 M(-85.6%) | $26.9 M(-16.0%) | $32.1 M(+998.9%) | -$3.6 M(-124.0%) | $14.9 M(-5.0%) | $15.7 M(+1.9%) | $15.4 M(+1099.7%) | $1.3 M(-87.3%) | $10.1 M(-55.7%) | $22.8 M(-29.4%) | $32.3 M(+572.3%) | $4.8 M(-64.6%) | $13.6 M(-63.4%) | $37.1 M | |
TTM CFO | $55.5 M(-33.9%) | $84.0 M(-4.1%) | $87.6 M(+10.3%) | $79.4 M(+6.9%) | $74.3 M(+84.7%) | $40.2 M(+202.1%) | $13.3 M(+348.6%) | -$5.4 M(+2.3%) | -$5.5 M(-132.0%) | $17.1 M(-45.9%) | $31.6 M(-4.5%) | $33.1 M(-24.1%) | $43.6 M(-13.5%) | $50.4 M(+4.4%) | $48.3 M(-1.6%) | $49.1 M(-17.4%) | $59.4 M(-8.0%) | $64.6 M(+8.9%) | $59.3 M(-15.6%) | $70.3 M(+19.1%) | $59.1 M(+39.5%) | $42.3 M(-10.3%) | $47.2 M(+11.3%) | $42.4 M(-14.4%) | $49.6 M(-25.5%) | $66.5 M(-5.0%) | $70.0 M(-4.7%) | $73.5 M(-16.3%) | $87.7 M(+7.4%) | $81.7 M(-16.9%) | $98.4 M(-11.7%) | $111.4 M | |
Cash From Investing | -$260.5 M(-8789.9%) | -$2.9 M(+67.8%) | -$9.1 M(-906.3%) | $1.1 M(+104.5%) | -$24.9 M(-61.9%) | -$15.4 M(-49.3%) | -$10.3 M(+72.8%) | -$37.8 M(-285.1%) | -$9.8 M(+39.3%) | -$16.1 M(-69.3%) | -$9.5 M(+4.1%) | -$9.9 M(-156.6%) | $17.6 M(+185.0%) | -$20.7 M(-187.4%) | -$7.2 M(-172.8%) | $9.9 M(+229.4%) | -$7.6 M(+44.1%) | -$13.6 M(-43.0%) | -$9.5 M(+32.6%) | -$14.1 M(+58.6%) | -$34.2 M(+45.3%) | -$62.5 M(-524.1%) | $14.7 M(+285.5%) | -$7.9 M(-66.3%) | -$4.8 M(+70.4%) | -$16.1 M(-61.1%) | -$10.0 M(+56.5%) | -$23.0 M(+33.7%) | -$34.7 M(-106.4%) | -$16.8 M(-252.6%) | -$4.8 M(+25.4%) | -$6.4 M | |
TTM CFI | -$271.4 M(-658.6%) | -$35.8 M(+25.8%) | -$48.2 M(+2.4%) | -$49.4 M(+44.1%) | -$88.3 M(-20.6%) | -$73.2 M(+1.1%) | -$74.0 M(-1.0%) | -$73.3 M(-61.3%) | -$45.4 M(-151.6%) | -$18.1 M(+20.0%) | -$22.6 M(-11.6%) | -$20.2 M(-4728.6%) | -$419.0 K(+98.4%) | -$25.6 M(-37.8%) | -$18.6 M(+11.2%) | -$20.9 M(+53.4%) | -$44.9 M(+37.1%) | -$71.5 M(+40.6%) | -$120.4 M(-25.3%) | -$96.1 M(-6.9%) | -$89.9 M(-48.6%) | -$60.5 M(-328.2%) | -$14.1 M(+63.7%) | -$38.9 M(+27.9%) | -$54.0 M(+35.7%) | -$83.9 M(+0.8%) | -$84.6 M(-6.6%) | -$79.4 M(-26.5%) | -$62.7 M(-90.8%) | -$32.9 M(-49.9%) | -$21.9 M(+11.9%) | -$24.9 M | |
Cash From Financing | $276.3 M(+1046.4%) | -$29.2 M(-1733.9%) | $1.8 M(-63.2%) | $4.9 M(+133.0%) | -$14.7 M(-1234.7%) | $1.3 M(+120.5%) | -$6.3 M(-2329.6%) | $284.0 K(-92.4%) | $3.7 M(-87.3%) | $29.3 M(+136.7%) | $12.4 M(+20.7%) | $10.3 M(+170.4%) | -$14.6 M(-276.4%) | $8.3 M(+78.2%) | $4.6 M(+140.2%) | -$11.5 M(+30.2%) | -$16.5 M(-356.1%) | $6.5 M(-56.9%) | $15.0 M(+236.5%) | -$11.0 M(+59.3%) | -$27.0 M(-142.2%) | $63.9 M(+899.2%) | -$8.0 M(-168.2%) | -$3.0 M(+38.6%) | -$4.9 M(-141.4%) | $11.7 M(+1750.3%) | -$711.0 K(+92.5%) | -$9.5 M(+50.9%) | -$19.4 M(-208.7%) | $17.8 M(+1003.5%) | -$2.0 M(+90.5%) | -$20.7 M | |
TTM CFF | $253.8 M(+781.0%) | -$37.3 M(-450.6%) | -$6.8 M(+54.5%) | -$14.9 M(+23.5%) | -$19.5 M(-1778.1%) | -$1.0 M(-103.8%) | $27.0 M(-41.0%) | $45.7 M(-17.9%) | $55.7 M(+48.9%) | $37.4 M(+128.8%) | $16.3 M(+90.2%) | $8.6 M(+165.0%) | -$13.2 M(+12.9%) | -$15.2 M(+10.6%) | -$17.0 M(-155.7%) | -$6.6 M(-9.4%) | -$6.1 M(+63.3%) | -$16.5 M(-140.4%) | $40.9 M(+128.0%) | $18.0 M(-30.8%) | $25.9 M(-46.0%) | $48.1 M(+1270.9%) | -$4.1 M(-229.1%) | $3.2 M(+194.8%) | -$3.4 M(+81.2%) | -$17.9 M(-51.9%) | -$11.8 M(+9.7%) | -$13.0 M(+46.2%) | -$24.2 M(-0.1%) | -$24.2 M(+54.9%) | -$53.7 M(+22.6%) | -$69.4 M | |
Free Cash Flow | -$4.7 M(-256.2%) | $3.0 M(-80.2%) | $15.4 M(+815.7%) | $1.7 M(-91.9%) | $20.6 M(+136.2%) | $8.7 M(-6.7%) | $9.3 M(+666.8%) | -$1.6 M(+86.6%) | -$12.3 M(+63.7%) | -$33.9 M(-228.4%) | -$10.3 M(-165.7%) | -$3.9 M(-131.2%) | $12.4 M(+442.7%) | -$3.6 M(+9.8%) | -$4.0 M(-144.0%) | $9.1 M(-53.4%) | $19.6 M(+442.4%) | -$5.7 M(+7.7%) | -$6.2 M(-132.5%) | $19.1 M(-19.3%) | $23.7 M(+310.3%) | -$11.2 M(-336.1%) | $4.8 M(-40.5%) | $8.0 M(-13.9%) | $9.3 M(+294.8%) | -$4.8 M(-204.1%) | $4.6 M(-75.4%) | $18.6 M(-34.5%) | $28.4 M(+14683.1%) | -$195.0 K(-102.4%) | $8.1 M(-75.0%) | $32.3 M | |
TTM FCF | $15.3 M(-62.3%) | $40.7 M(-12.3%) | $46.4 M(+14.9%) | $40.3 M(+9.0%) | $37.0 M(+800.1%) | $4.1 M(+110.7%) | -$38.5 M(+33.8%) | -$58.1 M(+3.7%) | -$60.4 M(-69.4%) | -$35.6 M(-560.6%) | -$5.4 M(-701.5%) | $897.0 K(-93.5%) | $13.9 M(-34.0%) | $21.1 M(+11.0%) | $19.0 M(+12.9%) | $16.8 M(-37.2%) | $26.8 M(-13.2%) | $30.8 M(+21.8%) | $25.3 M(-30.2%) | $36.3 M(+44.1%) | $25.2 M(+133.0%) | $10.8 M(-37.5%) | $17.3 M(+1.1%) | $17.1 M(-38.4%) | $27.7 M(-40.8%) | $46.9 M(-8.9%) | $51.5 M(-6.3%) | $55.0 M(-19.9%) | $68.6 M(+11.0%) | $61.8 M(-20.3%) | $77.5 M(-12.3%) | $88.3 M | |
CAPEX | $7.8 M(-18.4%) | $9.6 M(-26.7%) | $13.1 M(+34.3%) | $9.7 M(-11.2%) | $11.0 M(+46.6%) | $7.5 M(-31.4%) | $10.9 M(+37.7%) | $7.9 M(-19.5%) | $9.8 M(-57.6%) | $23.2 M(+94.9%) | $11.9 M(+18.7%) | $10.0 M(+30.2%) | $7.7 M(+3.2%) | $7.4 M(+5.0%) | $7.1 M(-5.3%) | $7.5 M(+2.3%) | $7.3 M(-1.4%) | $7.4 M(-26.4%) | $10.1 M(+28.3%) | $7.9 M(-6.9%) | $8.4 M(+10.0%) | $7.7 M(-24.1%) | $10.1 M(+32.1%) | $7.7 M(+26.2%) | $6.1 M(+0.3%) | $6.0 M(+9.4%) | $5.5 M(+32.6%) | $4.2 M(+8.2%) | $3.9 M(-22.9%) | $5.0 M(-9.2%) | $5.5 M(+14.3%) | $4.8 M | |
TTM CAPEX | $40.2 M(-7.2%) | $43.3 M(+5.1%) | $41.2 M(+5.6%) | $39.1 M(+4.9%) | $37.2 M(+3.2%) | $36.1 M(-30.3%) | $51.8 M(-1.9%) | $52.8 M(-3.8%) | $54.9 M(+4.0%) | $52.8 M(+42.5%) | $37.0 M(+14.9%) | $32.2 M(+8.5%) | $29.7 M(+1.3%) | $29.3 M(+0.1%) | $29.3 M(-9.2%) | $32.3 M(-1.1%) | $32.7 M(-3.3%) | $33.8 M(-0.8%) | $34.0 M(-0.1%) | $34.1 M(+0.6%) | $33.9 M(+7.5%) | $31.5 M(+5.4%) | $29.9 M(+18.1%) | $25.3 M(+16.0%) | $21.8 M(+11.3%) | $19.6 M(+5.7%) | $18.5 M(+0.1%) | $18.5 M(-3.4%) | $19.2 M(-4.0%) | $20.0 M(-4.4%) | $20.9 M(-9.5%) | $23.1 M | |
Dividends Paid | $4.9 M(0%) | $4.9 M(-0.0%) | $4.9 M(+0.0%) | $4.9 M(-0.0%) | $4.9 M(+0.0%) | $4.9 M(-0.0%) | $4.9 M(0%) | $4.9 M(+0.0%) | $4.9 M(0%) | $4.9 M(-0.0%) | $4.9 M(+0.0%) | $4.9 M(-0.0%) | $4.9 M(+0.0%) | $4.9 M(-0.0%) | $4.9 M(+0.0%) | $4.9 M(+0.1%) | $4.9 M(+0.0%) | $4.9 M(-0.0%) | $4.9 M(+0.0%) | $4.9 M(-0.0%) | $4.9 M(+0.0%) | $4.9 M(0%) | $4.9 M(-0.0%) | $4.9 M(+0.2%) | $4.8 M(+20.0%) | $4.0 M(+0.0%) | $4.0 M(+0.2%) | $4.0 M(+0.3%) | $4.0 M(+0.8%) | $4.0 M(+0.1%) | $4.0 M(+0.7%) | $4.0 M | |
TTM Dividends Paid | $19.4 M(-0.0%) | $19.4 M(0%) | $19.4 M(0%) | $19.4 M(-0.0%) | $19.4 M(+0.0%) | $19.4 M(0%) | $19.4 M(0%) | $19.4 M(+0.0%) | $19.4 M(-0.0%) | $19.4 M(0%) | $19.4 M(0%) | $19.4 M(0%) | $19.4 M(+0.0%) | $19.4 M(+0.0%) | $19.4 M(+0.0%) | $19.4 M(+0.0%) | $19.4 M(0%) | $19.4 M(0%) | $19.4 M(+0.0%) | $19.4 M(-0.0%) | $19.4 M(+0.1%) | $19.4 M(+4.4%) | $18.6 M(+4.6%) | $17.8 M(+4.9%) | $16.9 M(+5.1%) | $16.1 M(+0.3%) | $16.1 M(+0.3%) | $16.0 M(+0.4%) | $16.0 M(+0.5%) | $15.9 M(+0.3%) | $15.8 M(+0.3%) | $15.8 M | |
TTM Dividend Per Share | $0.48(0%) | $0.48(0%) | $0.48(0%) | $0.48(0%) | $0.48(0%) | $0.48(0%) | $0.48(0%) | $0.48(0%) | $0.48(0%) | $0.48(0%) | $0.48(0%) | $0.48(0%) | $0.48(0%) | $0.48(0%) | $0.48(0%) | $0.48(0%) | $0.48(0%) | $0.48(0%) | $0.48(0%) | $0.48(0%) | $0.48(0%) | $0.48(+4.3%) | $0.46(+4.5%) | $0.44(+4.8%) | $0.42(+5.0%) | $0.40(0%) | $0.40(0%) | $0.40(0%) | $0.40(0%) | $0.40(0%) | $0.40(0%) | $0.40 | |
TTM Dividend Yield | 2.3%(+7.5%) | 2.1%(-23.1%) | 2.8%(-25.3%) | 3.7%(-10.6%) | 4.2%(+10.4%) | 3.8%(+7.4%) | 3.5%(+11.8%) | 3.1%(-12.6%) | 3.6%(-0.8%) | 3.6%(+43.8%) | 2.5%(+4.2%) | 2.4%(+2.5%) | 2.4%(+5.4%) | 2.2%(+34.3%) | 1.7%(-15.7%) | 2.0%(-20.2%) | 2.5%(-10.5%) | 2.8%(+50.8%) | 1.8%(-8.0%) | 2.0%(+3.1%) | 1.9%(-14.2%) | 2.3%(+55.2%) | 1.4%(+9.0%) | 1.3%(+1.5%) | 1.3%(+40.9%) | 0.9%(+6.9%) | 0.9%(-13.9%) | 1.0%(-15.1%) | 1.2%(+10.2%) | 1.1%(0%) | 1.1%(-23.9%) | 1.4% | |
Payout Ratio | 152.6%(+119.0%) | 69.7%(-89.2%) | 646.4%(+1018.0%) | 57.8%(-84.8%) | 381.6%(+729.2%) | -60.6%(-243.4%) | 42.3%(-12.7%) | 48.4%(-28.2%) | 67.4%(-46.5%) | 126.0%(+94.1%) | 64.9%(+136.4%) | 27.5%(-1.3%) | 27.8%(-62.6%) | 74.4%(+162.0%) | 28.4%(-28.9%) | 40.0%(+5.3%) | 37.9%(-3.9%) | 39.5%(-54.1%) | 86.0%(+139.4%) | 36.0%(-11.9%) | 40.8%(-78.8%) | 193.0%(+249.9%) | 55.1%(+68.7%) | 32.7%(-0.5%) | 32.9%(+32.8%) | 24.8%(+35.6%) | 18.3%(-10.1%) | 20.3%(-64.5%) | 57.1%(+127.7%) | 25.1%(-3.2%) | 25.9%(+54.8%) | 16.7% |