Balance sheets
| Dec 1, 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 | $24.6 B(-1.8%) | $25.1 B(+0.9%) | $24.8 B(+7.4%) | $23.1 B(-1.1%) | $23.4 B(+1.4%) | $23.1 B(-0.2%) | $23.1 B(+2.7%) | $22.5 B(-1.0%) | $22.7 B(+0.8%) | $22.6 B(-0.9%) | $22.8 B(-1.8%) | $23.2 B(-0.3%) | $23.2 B(+1.4%) | $22.9 B(-1.4%) | $23.2 B(+1.7%) | $22.9 B(+0.3%) | $22.8 B(+1.1%) | $22.5 B(+2.4%) | $22.0 B(-2.7%) | $22.6 B(+1.2%) | $22.4 B(+0.5%) | $22.2 B(+2.4%) | $21.7 B(+2.0%) | $21.3 B(+5.7%) | $20.1 B(-4.0%) | $21.0 B(+1.8%) | $20.6 B(-0.7%) | $20.8 B(-2.2%) | $21.2 B(-11.3%) | $23.9 B(+3.0%) | $23.2 B(+11.6%) | $20.8 B | |
Current Assets | $2.3 B(+1.2%) | $2.3 B(+11.1%) | $2.0 B(-2.0%) | $2.1 B(-4.7%) | $2.2 B(-8.8%) | $2.4 B(+8.8%) | $2.2 B(+15.7%) | $1.9 B(-7.6%) | $2.0 B(+6.4%) | $1.9 B(+22.7%) | $1.6 B(-7.0%) | $1.7 B(-7.2%) | $1.8 B(-29.7%) | $2.6 B(+2.2%) | $2.5 B(+10.3%) | $2.3 B(+1.2%) | $2.3 B(-15.5%) | $2.7 B(+20.3%) | $2.2 B(-27.2%) | $3.1 B(+39.3%) | $2.2 B(-7.5%) | $2.4 B(+43.5%) | $1.7 B(+11.8%) | $1.5 B(-1.3%) | $1.5 B(-15.0%) | $1.8 B(+8.3%) | $1.6 B(+10.0%) | $1.5 B(-15.3%) | $1.8 B(-59.7%) | $4.3 B(+5.5%) | $4.1 B(+160.8%) | $1.6 B | |
Non Current Assets | $22.4 B(-2.0%) | $22.8 B(-0.0%) | $22.8 B(+8.3%) | $21.1 B(-0.7%) | $21.2 B(+2.5%) | $20.7 B(-1.2%) | $20.9 B(+1.5%) | $20.6 B(-0.3%) | $20.7 B(+0.3%) | $20.6 B(-2.6%) | $21.2 B(-1.4%) | $21.5 B(+0.3%) | $21.4 B(+5.3%) | $20.3 B(-1.8%) | $20.7 B(+0.7%) | $20.6 B(+0.3%) | $20.5 B(+3.3%) | $19.9 B(+0.3%) | $19.8 B(+1.1%) | $19.6 B(-3.0%) | $20.2 B(+1.4%) | $19.9 B(-1.0%) | $20.1 B(+1.3%) | $19.8 B(+6.3%) | $18.6 B(-3.0%) | $19.2 B(+1.2%) | $19.0 B(-1.5%) | $19.3 B(-1.0%) | $19.5 B(-0.6%) | $19.6 B(+2.4%) | $19.1 B(-0.6%) | $19.2 B | |
Total Liabilities | $19.8 B(-1.2%) | $20.0 B(+0.7%) | $19.9 B(+8.7%) | $18.3 B(-1.9%) | $18.7 B(+1.4%) | $18.4 B(-0.2%) | $18.5 B(+1.3%) | $18.2 B(-1.4%) | $18.5 B(-0.2%) | $18.5 B(-1.7%) | $18.8 B(-1.9%) | $19.2 B(-0.9%) | $19.4 B(+3.0%) | $18.8 B(-0.8%) | $19.0 B(+0.7%) | $18.9 B(-1.1%) | $19.1 B(+2.4%) | $18.6 B(+2.5%) | $18.2 B(-3.8%) | $18.9 B(+4.3%) | $18.1 B(-0.5%) | $18.2 B(+2.4%) | $17.8 B(+1.4%) | $17.5 B(+6.0%) | $16.5 B(-0.4%) | $16.6 B(+1.2%) | $16.4 B(-0.8%) | $16.5 B(-0.9%) | $16.7 B(+1.9%) | $16.4 B(+1.8%) | $16.1 B(+15.3%) | $13.9 B | |
Current Liabilities | $2.4 B(+7.1%) | $2.2 B(-15.6%) | $2.6 B(+36.0%) | $1.9 B(-10.3%) | $2.1 B(+3.5%) | $2.1 B(+2.7%) | $2.0 B(+7.1%) | $1.9 B(-11.1%) | $2.1 B(+10.2%) | $1.9 B(+8.9%) | $1.8 B(-3.6%) | $1.8 B(-2.7%) | $1.9 B(+7.2%) | $1.8 B(+6.3%) | $1.6 B(+6.3%) | $1.6 B(-3.1%) | $1.6 B(-1.2%) | $1.6 B(+26.3%) | $1.3 B(-12.8%) | $1.5 B(-13.6%) | $1.7 B(-21.8%) | $2.2 B(+57.4%) | $1.4 B(+2.8%) | $1.3 B(-4.4%) | $1.4 B(+6.6%) | $1.3 B(+0.1%) | $1.3 B(+6.4%) | $1.2 B(-25.1%) | $1.7 B(+31.6%) | $1.3 B(+4.4%) | $1.2 B(-5.5%) | $1.3 B | |
Long Term Liabilities | $17.4 B(-2.2%) | $17.8 B(+3.1%) | $17.3 B(+5.5%) | $16.4 B(-0.8%) | $16.5 B(+1.1%) | $16.3 B(-0.6%) | $16.4 B(+0.7%) | $16.3 B(-0.2%) | $16.4 B(-1.4%) | $16.6 B(-2.8%) | $17.1 B(-1.7%) | $17.4 B(-0.8%) | $17.5 B(+2.6%) | $17.1 B(-1.5%) | $17.3 B(+0.2%) | $17.3 B(-0.9%) | $17.5 B(+2.7%) | $17.0 B(+0.7%) | $16.9 B(-3.0%) | $17.4 B(+6.1%) | $16.4 B(+2.4%) | $16.0 B(-2.3%) | $16.4 B(+1.3%) | $16.2 B(+7.0%) | $15.1 B(-1.0%) | $15.3 B(+1.3%) | $15.1 B(-1.4%) | $15.3 B(+1.8%) | $15.0 B(-0.6%) | $15.1 B(+1.6%) | $14.9 B(+17.4%) | $12.7 B | |
Shareholders Equity | $3.1 B(-3.9%) | $3.2 B(+5.5%) | $3.1 B(+3.3%) | $3.0 B(+3.6%) | $2.9 B(-1.4%) | $2.9 B(+1.9%) | $2.9 B(+10.8%) | $2.6 B(+3.0%) | $2.5 B(+8.0%) | $2.3 B(+4.5%) | $2.2 B(-3.3%) | $2.3 B(+2.4%) | $2.2 B(-11.1%) | $2.5 B(-1.8%) | $2.6 B(+8.1%) | $2.4 B(+9.4%) | $2.2 B(-7.5%) | $2.3 B(+2.5%) | $2.3 B(+4.6%) | $2.2 B(-12.3%) | $2.5 B(+5.6%) | $2.4 B(+27.0%) | $1.9 B(+7.4%) | $1.7 B(+7.3%) | $1.6 B(-26.3%) | $2.2 B(+5.2%) | $2.1 B(-0.1%) | $2.1 B(-6.7%) | $2.2 B(-59.0%) | $5.4 B(+4.1%) | $5.2 B(+2.9%) | $5.1 B | |
Book Value | $3.1 B(-3.9%) | $3.2 B(+5.5%) | $3.1 B(+3.3%) | $3.0 B(+3.6%) | $2.9 B(-1.4%) | $2.9 B(+1.9%) | $2.9 B(+10.8%) | $2.6 B(+3.0%) | $2.5 B(+8.0%) | $2.3 B(+4.5%) | $2.2 B(-3.3%) | $2.3 B(+2.4%) | $2.2 B(-11.1%) | $2.5 B(-1.8%) | $2.6 B(+8.1%) | $2.4 B(+9.4%) | $2.2 B(-7.5%) | $2.3 B(+2.5%) | $2.3 B(+4.6%) | $2.2 B(-12.3%) | $2.5 B(+5.6%) | $2.4 B(+27.0%) | $1.9 B(+7.4%) | $1.7 B(+7.3%) | $1.6 B(-26.3%) | $2.2 B(+5.2%) | $2.1 B(-0.1%) | $2.1 B(-6.7%) | $2.2 B(+4.3%) | $2.1 B(+11.1%) | $1.9 B(+8.4%) | $1.8 B | |
Working Capital | -$82.0 M(-274.5%) | $47.0 M(+108.0%) | -$587.0 M(-499.3%) | $147.0 M(+406.9%) | $29.0 M(-90.7%) | $312.0 M(+79.3%) | $174.0 M(+1481.8%) | $11.0 M(+116.2%) | -$68.0 M(-1800.0%) | $4.0 M(+102.0%) | -$195.0 M(-37.3%) | -$142.0 M(-129.0%) | -$62.0 M(-107.5%) | $832.0 M(-5.3%) | $879.0 M(+18.9%) | $739.0 M(+11.5%) | $663.0 M(-37.4%) | $1.1 B(+12.3%) | $943.0 M(-40.6%) | $1.6 B(+221.9%) | $493.0 M(+151.5%) | $196.0 M(-27.7%) | $271.0 M(+102.2%) | $134.0 M(+45.6%) | $92.0 M(-79.3%) | $445.1 M(+42.4%) | $312.5 M(+28.4%) | $243.3 M(+156.1%) | $95.0 M(-96.9%) | $3.1 B(+6.0%) | $2.9 B(+862.5%) | $302.2 M | |
Cash And Cash Equivalents | $1.3 B(+13.4%) | $1.2 B(+24.8%) | $942.0 M(-10.2%) | $1.0 B(-7.9%) | $1.1 B(-13.1%) | $1.3 B(+8.0%) | $1.2 B(+17.4%) | $1.0 B(-12.3%) | $1.2 B(+24.5%) | $946.0 M(+12.9%) | $838.0 M(-6.4%) | $895.0 M(-17.7%) | $1.1 B(-38.7%) | $1.8 B(+0.6%) | $1.8 B(+12.7%) | $1.6 B(+0.2%) | $1.6 B(-18.7%) | $1.9 B(+24.6%) | $1.5 B(-38.4%) | $2.5 B(+63.0%) | $1.5 B(-11.5%) | $1.7 B(+68.5%) | $1.0 B(+14.0%) | $902.0 M(-1.2%) | $913.0 M(-20.2%) | $1.1 B(+15.8%) | $987.5 M(+15.8%) | $852.4 M(-22.3%) | $1.1 B(-69.6%) | $3.6 B(+5.0%) | $3.4 B(+271.9%) | $923.9 M | |
Accounts Payable | $765.0 M(+1.5%) | $754.0 M(+4.7%) | $720.0 M(-1.9%) | $734.0 M(-7.1%) | $790.0 M(+14.0%) | $693.0 M(-5.7%) | $735.0 M(+8.3%) | $679.0 M(-10.4%) | $758.0 M(+8.9%) | $696.0 M(-1.3%) | $705.0 M(+10.7%) | $637.0 M(+3.8%) | $614.0 M(+3.7%) | $592.0 M(+3.0%) | $575.0 M(+17.8%) | $488.0 M(+5.2%) | $464.0 M(-11.3%) | $523.0 M(+11.3%) | $470.0 M(-2.9%) | $484.0 M(-24.8%) | $644.0 M(+26.3%) | $510.0 M(+4.9%) | $486.0 M(+7.8%) | $451.0 M(-12.1%) | $513.0 M(+9.8%) | $467.0 M(-1.6%) | $474.4 M(+13.9%) | $416.4 M(-16.1%) | $496.0 M(+35.8%) | $365.2 M(-2.9%) | $376.1 M(-3.9%) | $391.4 M | |
Accounts Receivable | $698.0 M(+0.7%) | $693.0 M(-6.0%) | $737.0 M(-1.6%) | $749.0 M(0%) | $749.0 M(+8.2%) | $692.0 M(+8.3%) | $639.0 M(+4.4%) | $612.0 M(-0.3%) | $614.0 M(+2.7%) | $598.0 M(+8.5%) | $551.0 M(-7.1%) | $593.0 M(+8.4%) | $547.0 M(+1.9%) | $537.0 M(+0.4%) | $535.0 M(+3.1%) | $519.0 M(-3.2%) | $536.0 M(-9.0%) | $589.0 M(+13.3%) | $520.0 M(+25.6%) | $414.0 M(-21.4%) | $527.0 M(+11.7%) | $472.0 M(-0.8%) | $476.0 M(+7.9%) | $441.0 M(-2.4%) | $452.0 M(-6.1%) | $481.4 M(+9.0%) | $441.8 M(-5.5%) | $467.6 M(-4.4%) | $489.0 M(+15.9%) | $421.9 M(+8.5%) | $388.8 M(+7.4%) | $362.0 M | |
Short Term Debt | $222.0 M(-31.1%) | $322.0 M(-60.0%) | $804.0 M(+211.6%) | $258.0 M(+4.0%) | $248.0 M(+9.3%) | $227.0 M(-16.9%) | $273.0 M(+2.6%) | $266.0 M(+0.8%) | $264.0 M(+5.2%) | $251.0 M(-0.8%) | $253.0 M(+1.6%) | $249.0 M(+5.5%) | $236.0 M(-5.6%) | $250.0 M(-0.8%) | $252.0 M(+1.6%) | $248.0 M(0%) | $248.0 M(+5.5%) | $235.0 M(+2.6%) | $229.0 M(+2.7%) | $223.0 M(-1.8%) | $227.0 M(-74.7%) | $898.0 M(+321.6%) | $213.0 M(0%) | $213.0 M(+134.1%) | $91.0 M(+14.3%) | $79.6 M(+1.0%) | $78.8 M(0%) | $78.8 M(+1.0%) | $78.0 M(+0.7%) | $77.5 M(+1.6%) | $76.3 M(-30.7%) | $110.1 M | |
Long Term Debt | $15.5 B(-1.1%) | $15.7 B(+3.2%) | $15.2 B(+6.6%) | $14.3 B(-0.1%) | $14.3 B(+0.4%) | $14.2 B(+0.1%) | $14.2 B(+0.0%) | $14.2 B(-0.2%) | $14.2 B(+0.1%) | $14.2 B(-0.7%) | $14.3 B(-0.4%) | $14.4 B(-0.1%) | $14.4 B(+4.0%) | $13.8 B(-0.1%) | $13.9 B(-0.0%) | $13.9 B(-0.1%) | $13.9 B(+1.0%) | $13.7 B(-0.0%) | $13.7 B(-3.5%) | $14.2 B(+7.5%) | $13.2 B(+1.8%) | $13.0 B(-1.4%) | $13.2 B(-0.1%) | $13.2 B(+7.8%) | $12.2 B(+0.1%) | $12.2 B(-0.1%) | $12.2 B(-0.3%) | $12.3 B(-0.3%) | $12.3 B(+3.9%) | $11.8 B(+0.4%) | $11.8 B(+17.2%) | $10.1 B | |
Total Debt | $15.7 B(-1.7%) | $16.0 B(+0.0%) | $16.0 B(+10.3%) | $14.5 B(-0.0%) | $14.5 B(+0.5%) | $14.4 B(-0.2%) | $14.5 B(+0.1%) | $14.5 B(-0.2%) | $14.5 B(+0.1%) | $14.5 B(-0.7%) | $14.6 B(-0.4%) | $14.6 B(+0.0%) | $14.6 B(+3.8%) | $14.1 B(-0.2%) | $14.1 B(0%) | $14.1 B(-0.1%) | $14.1 B(+1.1%) | $14.0 B(+0.0%) | $14.0 B(-3.4%) | $14.5 B(+7.4%) | $13.5 B(-3.2%) | $13.9 B(+3.8%) | $13.4 B(-0.1%) | $13.4 B(+8.8%) | $12.3 B(+0.2%) | $12.3 B(-0.1%) | $12.3 B(-0.2%) | $12.3 B(-0.3%) | $12.4 B(+3.9%) | $11.9 B(+0.4%) | $11.9 B(+16.7%) | $10.2 B | |
Debt To Equity | 4.4(+4.0%) | 4.2(-5.4%) | 4.5(+2.5%) | 4.4(-3.5%) | 4.5(+1.6%) | 4.5(-1.8%) | 4.5(-9.9%) | 5.0(-3.1%) | 5.2(-7.2%) | 5.6(-4.8%) | 5.9(+3.4%) | 5.7(-2.4%) | 5.8(+17.1%) | 5.0(+1.8%) | 4.9(-7.4%) | 5.3(-8.5%) | 5.8(+8.7%) | 5.3(-2.4%) | 5.4(-8.0%) | 5.9(+23.9%) | 4.8(-8.8%) | 5.2(-18.1%) | 6.4(-7.0%) | 6.8(-7.4%) | 7.4(+36.5%) | 5.4(-5.1%) | 5.7(0%) | 5.7(+7.1%) | 5.3(+153.8%) | 2.1(-3.2%) | 2.2(+14.2%) | 1.9 | |
Current Ratio | 1.0(-4.9%) | 1.0(+30.8%) | 0.8(-27.8%) | 1.1(+6.9%) | 1.0(-12.2%) | 1.1(+5.5%) | 1.1(+7.9%) | 1.0(+4.1%) | 1.0(-3.0%) | 1.0(+12.4%) | 0.9(-3.3%) | 0.9(-5.2%) | 1.0(-34.0%) | 1.5(-3.9%) | 1.5(+3.4%) | 1.5(+5.0%) | 1.4(-14.6%) | 1.6(-4.6%) | 1.7(-16.8%) | 2.1(+61.2%) | 1.3(+18.4%) | 1.1(-9.2%) | 1.2(+9.1%) | 1.1(+2.8%) | 1.1(-20.1%) | 1.3(+8.1%) | 1.2(+3.3%) | 1.2(+13.2%) | 1.1(-69.3%) | 3.5(+1.2%) | 3.4(+175.0%) | 1.2 | |
Quick Ratio | 0.9(-3.2%) | 0.9(+32.4%) | 0.7(-29.0%) | 1.0(+6.4%) | 0.9(-12.2%) | 1.1(+7.0%) | 1.0(+7.5%) | 0.9(+2.2%) | 0.9(-2.1%) | 0.9(+13.4%) | 0.8(-4.7%) | 0.9(-6.5%) | 0.9(-35.2%) | 1.4(-3.4%) | 1.5(+4.3%) | 1.4(+4.4%) | 1.4(-15.6%) | 1.6(-3.6%) | 1.7(-17.8%) | 2.0(+62.9%) | 1.2(+18.1%) | 1.1(-7.9%) | 1.1(+9.6%) | 1.0(+3.0%) | 1.0(-20.5%) | 1.3(+8.6%) | 1.2(+2.6%) | 1.1(+12.9%) | 1.0(-70.1%) | 3.4(+1.2%) | 3.3(+185.5%) | 1.2 | |
Inventory | $142.0 M(-16.0%) | $169.0 M(+5.6%) | $160.0 M(+5.3%) | $152.0 M(-8.4%) | $166.0 M(+3.8%) | $160.0 M(-6.4%) | $171.0 M(+17.9%) | $145.0 M(+9.0%) | $133.0 M(+3.1%) | $129.0 M(+13.2%) | $114.0 M(+5.6%) | $108.0 M(+12.5%) | $96.0 M(0%) | $96.0 M(-3.0%) | $99.0 M(+1.0%) | $98.0 M(+2.1%) | $96.0 M(+10.3%) | $87.0 M(-9.4%) | $96.0 M(+12.9%) | $85.0 M(+1.2%) | $84.0 M(+1.2%) | $83.0 M(+2.5%) | $81.0 M(+9.5%) | $74.0 M(-1.3%) | $75.0 M(-18.3%) | $91.8 M(+7.4%) | $85.5 M(+14.6%) | $74.6 M(-4.4%) | $78.0 M(-15.1%) | $91.9 M(+2.7%) | $89.5 M(+7.4%) | $83.3 M | |
Retained Earnings | $1.9 B(+3.7%) | $1.8 B(+3.5%) | $1.7 B(+5.7%) | $1.6 B(+2.6%) | $1.6 B(+26.1%) | $1.3 B(+5.8%) | $1.2 B(+5.6%) | $1.1 B(+1.2%) | $1.1 B(+5.6%) | $1.1 B(+21.9%) | $871.0 M(+8.3%) | $804.0 M(+1.6%) | $791.0 M(+1.5%) | $779.0 M(+7.0%) | $728.0 M(+14.7%) | $635.0 M(+2.1%) | $622.0 M(-10.1%) | $692.0 M(-2.3%) | $708.0 M(-7.0%) | $761.0 M(-1.8%) | $775.0 M(+1.7%) | $762.0 M(+8.2%) | $704.0 M(+1.7%) | $692.0 M(+2.7%) | $674.0 M(+7.7%) | $626.0 M(+3.0%) | $607.8 M(+9.7%) | $553.9 M(-14.9%) | $651.0 M(+20.3%) | $541.1 M(+8.7%) | $497.6 M(+9.8%) | $453.3 M | |
PB Ratio | 7.3(+0.1%) | 7.2(-1.2%) | 7.3(-13.5%) | 8.5(+0.9%) | 8.4(+15.9%) | 7.2(-14.4%) | 8.5(+2.9%) | 8.2(+3.4%) | 8.0(+13.9%) | 7.0(+0.7%) | 6.9(-11.9%) | 7.9(-6.1%) | 8.4(+9.4%) | 7.7(-1.2%) | 7.8(-8.0%) | 8.4(-2.0%) | 8.6(+15.2%) | 7.5(+3.0%) | 7.2(+31.9%) | 5.5(-28.1%) | 7.6(-15.0%) | 9.0(-6.1%) | 9.6(+0.1%) | 9.6(+17.0%) | 8.2(+20.0%) | 6.8(-6.1%) | 7.3(+6.3%) | 6.8(+1.3%) | 6.7(-5.2%) | 7.1(-7.7%) | 7.7(+3.9%) | 7.4 |
Income statements
| Dec 1, 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 | $0.8(0%) | $0.8(-10.2%) | $0.9(+22.2%) | $0.7(-55.0%) | $1.6(+102.5%) | $0.8(+2.6%) | $0.8(+26.2%) | $0.6(-17.6%) | $0.7(-36.8%) | $1.2(+54.0%) | $0.8(+28.8%) | $0.6(+3.5%) | $0.6(-18.6%) | $0.7(-16.7%) | $0.8(+44.8%) | $0.6(+93.3%) | $0.3(-36.2%) | $0.5(+34.3%) | $0.3(-27.1%) | $0.5(-11.1%) | $0.5(-28.0%) | $0.8(+36.4%) | $0.6(+3.8%) | $0.5(-17.2%) | $0.6(+20.8%) | $0.5(-19.7%) | $0.7(+11.9%) | $0.6(-62.9%) | $1.6(+329.7%) | $0.4(0%) | $0.4(+76.2%) | $0.2 | |
TTM EPS | $3.2(-20.3%) | $4.0(0%) | $4.0(+2.8%) | $3.9(+2.9%) | $3.8(+29.6%) | $2.9(-11.6%) | $3.3(+0.3%) | $3.3(+0.6%) | $3.3(+5.5%) | $3.1(+17.9%) | $2.6(-3.0%) | $2.7(+0.4%) | $2.7(+11.2%) | $2.4(+10.5%) | $2.2(+28.8%) | $1.7(+6.3%) | $1.6(-13.0%) | $1.8(-13.2%) | $2.1(-8.6%) | $2.3(-2.1%) | $2.4(-4.0%) | $2.5(+9.8%) | $2.3(-4.7%) | $2.4(-2.5%) | $2.4(-28.2%) | $3.4(+5.0%) | $3.2(+9.9%) | $2.9(+15.0%) | $2.5(+75.2%) | $1.4(+0.7%) | $1.4(-0.7%) | $1.4 | |
Revenue | $2.3 B(+0.2%) | $2.3 B(+10.1%) | $2.1 B(+19.6%) | $1.7 B(-4.5%) | $1.8 B(-0.9%) | $1.8 B(+3.5%) | $1.8 B(+11.6%) | $1.6 B(-5.9%) | $1.7 B(-2.1%) | $1.7 B(+5.3%) | $1.6 B(+13.0%) | $1.5 B(-6.1%) | $1.5 B(+3.4%) | $1.5 B(+4.0%) | $1.4 B(+14.1%) | $1.3 B(-7.2%) | $1.4 B(+1.6%) | $1.3 B(+27.6%) | $1.0 B(-14.4%) | $1.2 B(-17.2%) | $1.5 B(+1.4%) | $1.5 B(+4.1%) | $1.4 B(+10.6%) | $1.3 B(-8.6%) | $1.4 B(+0.7%) | $1.4 B(+2.4%) | $1.3 B(+7.1%) | $1.3 B(+1.6%) | $1.2 B(+2.1%) | $1.2 B(+6.7%) | $1.1 B(+13.2%) | $1.0 B | |
TTM Revenue | $8.4 B(+6.0%) | $7.9 B(+6.1%) | $7.5 B(+4.3%) | $7.2 B(+2.1%) | $7.0 B(+1.9%) | $6.9 B(+1.6%) | $6.8 B(+2.0%) | $6.6 B(+2.1%) | $6.5 B(+2.3%) | $6.4 B(+3.8%) | $6.1 B(+3.4%) | $5.9 B(+3.3%) | $5.7 B(+3.4%) | $5.6 B(+2.9%) | $5.4 B(+7.8%) | $5.0 B(+0.7%) | $5.0 B(-2.4%) | $5.1 B(-2.3%) | $5.2 B(-6.3%) | $5.6 B(-0.7%) | $5.6 B(+1.7%) | $5.5 B(+1.5%) | $5.4 B(+1.1%) | $5.4 B(+0.2%) | $5.4 B(+2.9%) | $5.2 B(+3.3%) | $5.0 B(+4.3%) | $4.8 B(+5.5%) | $4.6 B(+2.8%) | $4.5 B(+3.1%) | $4.3 B(+2.2%) | $4.2 B | |
Total Expenses | $1.7 B(-0.1%) | $1.7 B(+13.3%) | $1.5 B(+21.0%) | $1.2 B(-8.7%) | $1.3 B(+7.4%) | $1.2 B(+1.6%) | $1.2 B(+10.1%) | $1.1 B(-7.9%) | $1.2 B(+2.5%) | $1.2 B(+5.6%) | $1.1 B(+10.7%) | $1.0 B(-5.0%) | $1.1 B(+9.0%) | $968.0 M(+3.6%) | $934.0 M(+8.7%) | $859.0 M(-8.7%) | $941.0 M(+11.1%) | $847.0 M(+11.0%) | $763.0 M(-9.5%) | $843.0 M(-12.6%) | $964.0 M(+4.7%) | $921.0 M(+3.3%) | $892.0 M(+6.7%) | $836.0 M(-3.2%) | $864.0 M(-2.1%) | $883.0 M(+4.4%) | $846.0 M(+1.3%) | $835.0 M(+20.8%) | $691.4 M(-1.9%) | $704.8 M(+6.4%) | $662.4 M(+6.4%) | $622.4 M | |
Operating Expenses | $109.0 M(-35.9%) | $170.0 M(-2.3%) | $174.0 M(+2.4%) | $170.0 M(-6.1%) | $181.0 M(+12.4%) | $161.0 M(-0.6%) | $162.0 M(+0.6%) | $161.0 M(+0.6%) | $160.0 M(+11.9%) | $143.0 M(+1.4%) | $141.0 M(+7.6%) | $131.0 M(0%) | $131.0 M(+17.0%) | $112.0 M(+8.7%) | $103.0 M(-1.9%) | $105.0 M(-12.5%) | $120.0 M(+26.3%) | $95.0 M(+6.7%) | $89.0 M(-6.3%) | $95.0 M(+118.5%) | -$512.0 M(-263.6%) | $313.0 M(+3.0%) | $304.0 M(+2.4%) | $297.0 M(+3.9%) | $286.0 M(-6.5%) | $306.0 M(+4.1%) | $294.0 M(-2.6%) | $302.0 M(+261.7%) | $83.5 M(-10.2%) | $93.0 M(+5.1%) | $88.5 M(+0.6%) | $88.0 M | |
Cost Of Goods Sold | $1.6 B(+4.0%) | $1.5 B(+15.4%) | $1.3 B(+24.1%) | $1.0 B(-9.1%) | $1.1 B(+6.7%) | $1.1 B(+2.0%) | $1.1 B(+11.7%) | $944.0 M(-9.2%) | $1.0 B(+1.2%) | $1.0 B(+6.2%) | $968.0 M(+11.1%) | $871.0 M(-5.7%) | $924.0 M(+7.9%) | $856.0 M(+3.0%) | $831.0 M(+10.2%) | $754.0 M(-8.2%) | $821.0 M(+9.2%) | $752.0 M(+11.6%) | $674.0 M(-9.9%) | $748.0 M(-49.3%) | $1.5 B(+142.8%) | $608.0 M(+3.4%) | $588.0 M(+9.1%) | $539.0 M(-6.8%) | $578.0 M(+0.2%) | $577.0 M(+4.5%) | $552.0 M(+3.6%) | $533.0 M(-12.3%) | $607.9 M(-0.6%) | $611.8 M(+6.6%) | $573.9 M(+7.4%) | $534.4 M | |
TTM Cost Of Goods Sold | $5.4 B(+8.1%) | $5.0 B(+9.2%) | $4.6 B(+5.6%) | $4.3 B(+2.4%) | $4.2 B(+2.6%) | $4.1 B(+1.2%) | $4.1 B(+2.2%) | $4.0 B(+1.9%) | $3.9 B(+3.1%) | $3.8 B(+4.8%) | $3.6 B(+3.9%) | $3.5 B(+3.5%) | $3.4 B(+3.2%) | $3.3 B(+3.3%) | $3.2 B(+5.2%) | $3.0 B(+0.2%) | $3.0 B(-17.9%) | $3.6 B(+4.1%) | $3.5 B(+2.5%) | $3.4 B(+6.5%) | $3.2 B(+38.8%) | $2.3 B(+1.4%) | $2.3 B(+1.6%) | $2.2 B(+0.3%) | $2.2 B(-1.3%) | $2.3 B(-1.5%) | $2.3 B(-0.9%) | $2.3 B(-0.1%) | $2.3 B(+1.6%) | $2.3 B(+2.0%) | $2.2 B(+1.1%) | $2.2 B | |
Gross Profit | $744.0 M(-6.8%) | $798.0 M(+1.5%) | $786.0 M(+12.9%) | $696.0 M(+3.4%) | $673.0 M(-11.7%) | $762.0 M(+5.7%) | $721.0 M(+11.6%) | $646.0 M(-0.5%) | $649.0 M(-7.0%) | $698.0 M(+4.0%) | $671.0 M(+15.7%) | $580.0 M(-6.8%) | $622.0 M(-2.7%) | $639.0 M(+5.3%) | $607.0 M(+20.0%) | $506.0 M(-5.8%) | $537.0 M(-8.2%) | $585.0 M(+56.4%) | $374.0 M(-21.6%) | $477.0 M(+15800.0%) | $3.0 M(-99.7%) | $850.0 M(+4.7%) | $812.0 M(+11.7%) | $727.0 M(-9.9%) | $807.0 M(+1.1%) | $798.0 M(+0.9%) | $791.0 M(+9.7%) | $721.0 M(+15.1%) | $626.2 M(+4.9%) | $596.8 M(+6.8%) | $558.8 M(+19.9%) | $466.2 M | |
TTM Gross Profit | $3.0 B(+2.4%) | $3.0 B(+1.2%) | $2.9 B(+2.3%) | $2.9 B(+1.8%) | $2.8 B(+0.9%) | $2.8 B(+2.4%) | $2.7 B(+1.9%) | $2.7 B(+2.5%) | $2.6 B(+1.1%) | $2.6 B(+2.4%) | $2.5 B(+2.6%) | $2.4 B(+3.1%) | $2.4 B(+3.7%) | $2.3 B(+2.4%) | $2.2 B(+11.6%) | $2.0 B(+1.5%) | $2.0 B(+37.1%) | $1.4 B(-15.6%) | $1.7 B(-20.4%) | $2.1 B(-10.4%) | $2.4 B(-25.2%) | $3.2 B(+1.6%) | $3.1 B(+0.7%) | $3.1 B(+0.2%) | $3.1 B(+6.2%) | $2.9 B(+7.4%) | $2.7 B(+9.3%) | $2.5 B(+11.3%) | $2.2 B(+4.0%) | $2.2 B(+4.2%) | $2.1 B(+3.4%) | $2.0 B | |
Gross Margin | 32.4%(-7.0%) | 34.8%(-7.8%) | 37.8%(-5.6%) | 40.0%(+8.2%) | 37.0%(-10.8%) | 41.5%(+2.1%) | 40.6%(-0.0%) | 40.6%(+5.7%) | 38.4%(-5.0%) | 40.4%(-1.2%) | 40.9%(+2.4%) | 40.0%(-0.7%) | 40.2%(-5.9%) | 42.7%(+1.3%) | 42.2%(+5.1%) | 40.2%(+1.6%) | 39.5%(-9.6%) | 43.8%(+22.6%) | 35.7%(-8.3%) | 38.9%(+19370.0%) | 0.2%(-99.7%) | 58.3%(+0.5%) | 58.0%(+1.0%) | 57.4%(-1.4%) | 58.3%(+0.4%) | 58.0%(-1.5%) | 58.9%(+2.4%) | 57.5%(+13.3%) | 50.7%(+2.8%) | 49.4%(+0.1%) | 49.3%(+5.9%) | 46.6% | |
Operating Profit | $635.0 M(+1.1%) | $628.0 M(+2.6%) | $612.0 M(+16.4%) | $526.0 M(+6.9%) | $492.0 M(-18.1%) | $601.0 M(+7.5%) | $559.0 M(+15.3%) | $485.0 M(-0.8%) | $489.0 M(-11.9%) | $555.0 M(+4.7%) | $530.0 M(+18.0%) | $449.0 M(-8.6%) | $491.0 M(-6.8%) | $527.0 M(+4.6%) | $504.0 M(+25.7%) | $401.0 M(-3.8%) | $417.0 M(-14.9%) | $490.0 M(+71.9%) | $285.0 M(-25.4%) | $382.0 M(-25.8%) | $515.0 M(-4.1%) | $537.0 M(+5.7%) | $508.0 M(+18.1%) | $430.0 M(-17.5%) | $521.0 M(+5.9%) | $492.0 M(-1.0%) | $497.0 M(+18.6%) | $419.0 M(-22.8%) | $542.7 M(+7.7%) | $503.8 M(+7.1%) | $470.3 M(+24.4%) | $378.2 M | |
TTM Operating Profit | $2.4 B(+6.3%) | $2.3 B(+1.2%) | $2.2 B(+2.4%) | $2.2 B(+1.9%) | $2.1 B(+0.1%) | $2.1 B(+2.2%) | $2.1 B(+1.4%) | $2.1 B(+1.8%) | $2.0 B(-0.1%) | $2.0 B(+1.4%) | $2.0 B(+1.3%) | $2.0 B(+2.5%) | $1.9 B(+4.0%) | $1.8 B(+2.0%) | $1.8 B(+13.8%) | $1.6 B(+1.2%) | $1.6 B(-5.9%) | $1.7 B(-2.7%) | $1.7 B(-11.5%) | $1.9 B(-2.4%) | $2.0 B(-0.3%) | $2.0 B(+2.3%) | $2.0 B(+0.6%) | $1.9 B(+0.6%) | $1.9 B(-1.1%) | $2.0 B(-0.6%) | $2.0 B(+1.4%) | $1.9 B(+2.1%) | $1.9 B(+4.8%) | $1.8 B(+4.3%) | $1.7 B(+2.9%) | $1.7 B | |
Operating Margin | 27.7%(+0.9%) | 27.4%(-6.8%) | 29.4%(-2.7%) | 30.3%(+11.9%) | 27.0%(-17.4%) | 32.7%(+3.9%) | 31.5%(+3.3%) | 30.5%(+5.3%) | 28.9%(-10.0%) | 32.2%(-0.6%) | 32.3%(+4.5%) | 30.9%(-2.6%) | 31.8%(-9.9%) | 35.3%(+0.6%) | 35.0%(+10.1%) | 31.8%(+3.6%) | 30.7%(-16.2%) | 36.6%(+34.8%) | 27.2%(-12.8%) | 31.2%(-10.4%) | 34.8%(-5.5%) | 36.8%(+1.5%) | 36.3%(+6.8%) | 34.0%(-9.7%) | 37.6%(+5.1%) | 35.8%(-3.3%) | 37.0%(+10.8%) | 33.4%(-24.0%) | 44.0%(+5.5%) | 41.7%(+0.4%) | 41.5%(+9.8%) | 37.8% | |
Net Income | $259.0 M(+2.8%) | $252.0 M(-10.0%) | $280.0 M(+21.7%) | $230.0 M(-54.7%) | $508.0 M(+101.6%) | $252.0 M(+4.6%) | $241.0 M(+27.5%) | $189.0 M(-17.5%) | $229.0 M(-36.4%) | $360.0 M(+52.5%) | $236.0 M(+29.0%) | $183.0 M(+2.2%) | $179.0 M(-19.0%) | $221.0 M(-14.7%) | $259.0 M(+44.7%) | $179.0 M(+96.7%) | $91.0 M(-37.2%) | $145.0 M(+36.8%) | $106.0 M(-26.4%) | $144.0 M(-12.7%) | $165.0 M(-17.9%) | $201.0 M(+41.5%) | $142.0 M(+5.2%) | $135.0 M(-17.2%) | $163.0 M(+21.6%) | $134.0 M(-19.8%) | $167.0 M(+12.8%) | $148.0 M(-31.0%) | $214.4 M(+34.9%) | $158.9 M(+1.2%) | $157.0 M(+33.4%) | $117.7 M | |
TTM Net Income | $1.0 B(-19.6%) | $1.3 B(0%) | $1.3 B(+3.2%) | $1.2 B(+3.5%) | $1.2 B(+30.6%) | $911.0 M(-10.6%) | $1.0 B(+0.5%) | $1.0 B(+0.6%) | $1.0 B(+5.2%) | $958.0 M(+17.0%) | $819.0 M(-2.7%) | $842.0 M(+0.5%) | $838.0 M(+11.7%) | $750.0 M(+11.3%) | $674.0 M(+29.4%) | $521.0 M(+7.2%) | $486.0 M(-13.2%) | $560.0 M(-9.1%) | $616.0 M(-5.5%) | $652.0 M(+1.4%) | $643.0 M(+0.3%) | $641.0 M(+11.7%) | $574.0 M(-4.2%) | $599.0 M(-2.1%) | $612.0 M(-7.8%) | $663.4 M(-3.6%) | $688.3 M(+1.5%) | $678.3 M(+4.7%) | $648.0 M(+4.5%) | $619.9 M(+0.8%) | $614.8 M(-0.2%) | $616.2 M | |
Net Margin | 11.3%(+2.5%) | 11.0%(-18.3%) | 13.5%(+1.7%) | 13.2%(-52.6%) | 27.9%(+103.4%) | 13.7%(+1.0%) | 13.6%(+14.2%) | 11.9%(-12.3%) | 13.6%(-35.0%) | 20.9%(+44.9%) | 14.4%(+14.2%) | 12.6%(+8.9%) | 11.6%(-21.6%) | 14.8%(-17.9%) | 18.0%(+26.7%) | 14.2%(+112.1%) | 6.7%(-38.3%) | 10.8%(+7.3%) | 10.1%(-14.0%) | 11.8%(+5.4%) | 11.2%(-19.1%) | 13.8%(+36.0%) | 10.1%(-4.9%) | 10.7%(-9.4%) | 11.8%(+20.7%) | 9.8%(-21.6%) | 12.4%(+5.3%) | 11.8%(-32.1%) | 17.4%(+32.1%) | 13.2%(-5.1%) | 13.9%(+17.9%) | 11.8% | |
EBIT | $635.0 M(+9.9%) | $578.0 M(-8.8%) | $634.0 M(+15.5%) | $549.0 M(+16.1%) | $473.0 M(-17.3%) | $572.0 M(+2.9%) | $556.0 M(+24.4%) | $447.0 M(+30.3%) | $343.0 M(-38.3%) | $556.0 M(+3.9%) | $535.0 M(+20.8%) | $443.0 M(+8.1%) | $410.0 M(-20.5%) | $516.0 M(+7.0%) | $482.0 M(+10.6%) | $436.0 M(+62.1%) | $269.0 M(-34.5%) | $411.0 M(+72.0%) | $239.0 M(-38.4%) | $388.0 M(-21.0%) | $491.0 M(-13.1%) | $565.0 M(+15.8%) | $488.0 M(+13.2%) | $431.0 M(-16.1%) | $514.0 M(+8.4%) | $474.0 M(-4.8%) | $498.0 M(+19.4%) | $417.0 M(-10.3%) | $464.6 M(+10.2%) | $421.7 M(+2.8%) | $410.3 M(+32.6%) | $309.4 M | |
TTM EBIT | $2.4 B(+7.3%) | $2.2 B(+0.3%) | $2.2 B(+3.6%) | $2.1 B(+5.0%) | $2.0 B(+6.8%) | $1.9 B(+0.8%) | $1.9 B(+1.1%) | $1.9 B(+0.2%) | $1.9 B(-3.5%) | $1.9 B(+2.1%) | $1.9 B(+2.9%) | $1.9 B(+0.4%) | $1.8 B(+8.3%) | $1.7 B(+6.6%) | $1.6 B(+17.9%) | $1.4 B(+3.7%) | $1.3 B(-14.5%) | $1.5 B(-9.2%) | $1.7 B(-12.9%) | $1.9 B(-2.2%) | $2.0 B(-1.1%) | $2.0 B(+4.8%) | $1.9 B(-0.5%) | $1.9 B(+0.7%) | $1.9 B(+2.7%) | $1.9 B(+2.9%) | $1.8 B(+5.1%) | $1.7 B(+6.7%) | $1.6 B(-1.1%) | $1.6 B(+0.6%) | $1.6 B(-0.3%) | $1.6 B | |
EBITDA | $712.0 M(+8.4%) | $657.0 M(-5.2%) | $693.0 M(+15.9%) | $598.0 M(+14.6%) | $522.0 M(-15.7%) | $619.0 M(+2.3%) | $605.0 M(+22.7%) | $493.0 M(+26.4%) | $390.0 M(-35.2%) | $602.0 M(+3.3%) | $583.0 M(+18.5%) | $492.0 M(+6.7%) | $461.0 M(-18.6%) | $566.0 M(+6.2%) | $533.0 M(+9.9%) | $485.0 M(+52.0%) | $319.0 M(-30.5%) | $459.0 M(+61.0%) | $285.0 M(-34.2%) | $433.0 M(-19.4%) | $537.0 M(-12.3%) | $612.0 M(+14.8%) | $533.0 M(+11.5%) | $478.0 M(-14.0%) | $556.0 M(+7.1%) | $519.0 M(-4.6%) | $544.0 M(+17.2%) | $464.0 M(-9.3%) | $511.7 M(+9.4%) | $467.9 M(+2.7%) | $455.6 M(+29.1%) | $352.8 M | |
TTM EBITDA | $2.7 B(+7.7%) | $2.5 B(+1.6%) | $2.4 B(+3.8%) | $2.3 B(+4.7%) | $2.2 B(+6.3%) | $2.1 B(+0.8%) | $2.1 B(+1.1%) | $2.1 B(+0.1%) | $2.1 B(-3.3%) | $2.1 B(+1.7%) | $2.1 B(+2.4%) | $2.1 B(+0.3%) | $2.0 B(+7.5%) | $1.9 B(+6.0%) | $1.8 B(+16.0%) | $1.5 B(+3.5%) | $1.5 B(-12.7%) | $1.7 B(-8.2%) | $1.9 B(-11.7%) | $2.1 B(-2.1%) | $2.2 B(-0.9%) | $2.2 B(+4.5%) | $2.1 B(-0.5%) | $2.1 B(+0.7%) | $2.1 B(+2.2%) | $2.0 B(+2.6%) | $2.0 B(+4.7%) | $1.9 B(+6.2%) | $1.8 B(-0.8%) | $1.8 B(+0.7%) | $1.8 B(-0.2%) | $1.8 B | |
Selling, General & Administrative Expenses | $199.0 M(+17.8%) | $169.0 M(-0.6%) | $170.0 M(+1.8%) | $167.0 M(-5.1%) | $176.0 M(+7.3%) | $164.0 M(+5.1%) | $156.0 M(+3.3%) | $151.0 M(-12.7%) | $173.0 M(+28.1%) | $135.0 M(+4.7%) | $129.0 M(+4.0%) | $124.0 M(-15.1%) | $146.0 M(+39.0%) | $105.0 M(+5.0%) | $100.0 M(0%) | $100.0 M(-17.4%) | $121.0 M(+37.5%) | $88.0 M(+6.0%) | $83.0 M(-13.5%) | $96.0 M(+118.5%) | -$519.0 M(-267.4%) | $310.0 M(+3.7%) | $299.0 M(+0.7%) | $297.0 M(+5.0%) | $283.0 M(-0.3%) | $284.0 M(-1.7%) | $289.0 M(-4.0%) | $301.0 M(+289.9%) | $77.2 M(-11.7%) | $87.4 M(+5.8%) | $82.6 M(+1.0%) | $81.8 M | |
TTM SGA | $705.0 M(+3.4%) | $682.0 M(+0.7%) | $677.0 M(+2.1%) | $663.0 M(+2.5%) | $647.0 M(+0.5%) | $644.0 M(+4.7%) | $615.0 M(+4.6%) | $588.0 M(+4.8%) | $561.0 M(+5.1%) | $534.0 M(+6.0%) | $504.0 M(+6.1%) | $475.0 M(+5.3%) | $451.0 M(+5.9%) | $426.0 M(+4.2%) | $409.0 M(+4.3%) | $392.0 M(+1.0%) | $388.0 M(+254.0%) | -$252.0 M(-740.0%) | -$30.0 M(-116.1%) | $186.0 M(-51.9%) | $387.0 M(-67.5%) | $1.2 B(+2.2%) | $1.2 B(+0.9%) | $1.2 B(-0.3%) | $1.2 B(+21.6%) | $951.2 M(+26.1%) | $754.6 M(+37.6%) | $548.2 M(+66.6%) | $329.0 M(-0.5%) | $330.6 M(+4.8%) | $315.5 M(+6.3%) | $296.7 M | |
Depreciation And Amortization | $77.0 M(-2.5%) | $79.0 M(+33.9%) | $59.0 M(+20.4%) | $49.0 M(0%) | $49.0 M(+4.3%) | $47.0 M(-4.1%) | $49.0 M(+6.5%) | $46.0 M(-2.1%) | $47.0 M(+2.2%) | $46.0 M(-4.2%) | $48.0 M(-2.0%) | $49.0 M(-3.9%) | $51.0 M(+2.0%) | $50.0 M(-2.0%) | $51.0 M(+4.1%) | $49.0 M(-2.0%) | $50.0 M(+4.2%) | $48.0 M(+4.3%) | $46.0 M(+2.2%) | $45.0 M(-2.2%) | $46.0 M(-2.1%) | $47.0 M(+4.4%) | $45.0 M(-4.3%) | $47.0 M(+11.9%) | $42.0 M(-6.7%) | $45.0 M(-2.2%) | $46.0 M(-2.1%) | $47.0 M(-0.2%) | $47.1 M(+1.9%) | $46.2 M(+2.0%) | $45.3 M(+4.4%) | $43.4 M | |
TTM D&A | $264.0 M(+11.9%) | $236.0 M(+15.7%) | $204.0 M(+5.2%) | $194.0 M(+1.6%) | $191.0 M(+1.1%) | $189.0 M(+0.5%) | $188.0 M(+0.5%) | $187.0 M(-1.6%) | $190.0 M(-2.1%) | $194.0 M(-2.0%) | $198.0 M(-1.5%) | $201.0 M(0%) | $201.0 M(+0.5%) | $200.0 M(+1.0%) | $198.0 M(+2.6%) | $193.0 M(+2.1%) | $189.0 M(+2.2%) | $185.0 M(+0.5%) | $184.0 M(+0.6%) | $183.0 M(-1.1%) | $185.0 M(+2.2%) | $181.0 M(+1.1%) | $179.0 M(-0.6%) | $180.0 M(0%) | $180.0 M(-2.8%) | $185.1 M(-0.6%) | $186.3 M(+0.4%) | $185.6 M(+2.0%) | $182.0 M(+2.3%) | $177.9 M(+1.7%) | $175.0 M(+1.0%) | $173.3 M | |
Interest Expense | $135.0 M(-9.4%) | $149.0 M(-0.7%) | $150.0 M(-2.0%) | $153.0 M(-2.5%) | $157.0 M(+5.4%) | $149.0 M(+1.4%) | $147.0 M(+3.5%) | $142.0 M(+0.7%) | $141.0 M(+10.2%) | $128.0 M(+4.1%) | $123.0 M(+2.5%) | $120.0 M(-0.8%) | $121.0 M(-0.8%) | $122.0 M(+1.7%) | $120.0 M(+1.7%) | $118.0 M(-6.3%) | $126.0 M(+2.4%) | $123.0 M(-0.8%) | $124.0 M(+5.1%) | $118.0 M(-5.6%) | $125.0 M(-7.4%) | $135.0 M(+0.8%) | $134.0 M(+3.9%) | $129.0 M(+0.8%) | $128.0 M(-2.3%) | $131.0 M(+4.0%) | $126.0 M(-7.3%) | $136.0 M(-2.5%) | $139.5 M(+2.1%) | $136.6 M(+10.3%) | $123.9 M(+18.0%) | $105.0 M | |
TTM Interest Expense | $587.0 M(-3.6%) | $609.0 M(0%) | $609.0 M(+0.5%) | $606.0 M(+1.9%) | $595.0 M(+2.8%) | $579.0 M(+3.8%) | $558.0 M(+4.5%) | $534.0 M(+4.3%) | $512.0 M(+4.1%) | $492.0 M(+1.2%) | $486.0 M(+0.6%) | $483.0 M(+0.4%) | $481.0 M(-1.0%) | $486.0 M(-0.2%) | $487.0 M(-0.8%) | $491.0 M(0%) | $491.0 M(+0.2%) | $490.0 M(-2.4%) | $502.0 M(-1.9%) | $512.0 M(-2.1%) | $523.0 M(-0.6%) | $526.0 M(+0.8%) | $522.0 M(+1.6%) | $514.0 M(-1.3%) | $521.0 M(-2.2%) | $532.5 M(-1.0%) | $538.1 M(+0.4%) | $536.0 M(+6.1%) | $505.0 M(+6.5%) | $474.2 M(+6.2%) | $446.4 M(+3.6%) | $431.0 M | |
Income Tax | $139.0 M(+93.1%) | $72.0 M(-15.3%) | $85.0 M(+25.0%) | $68.0 M(+116.6%) | -$410.0 M(-794.9%) | $59.0 M(+1.7%) | $58.0 M(+107.1%) | $28.0 M(+120.9%) | -$134.0 M(-31.4%) | -$102.0 M(-254.6%) | $66.0 M(+24.5%) | $53.0 M(+96.3%) | $27.0 M(-58.5%) | $65.0 M(+324.1%) | -$29.0 M(-161.7%) | $47.0 M(+1075.0%) | $4.0 M(-93.8%) | $65.0 M(+232.7%) | -$49.0 M(-206.5%) | $46.0 M(-57.8%) | $109.0 M(+38.0%) | $79.0 M(-18.6%) | $97.0 M(+73.2%) | $56.0 M(-34.1%) | $85.0 M(-8.6%) | $93.0 M(+60.3%) | $58.0 M(+2800.0%) | $2.0 M(+100.8%) | -$253.0 M(-760.6%) | $38.3 M(-10.7%) | $42.9 M(+13.5%) | $37.8 M | |
TTM Income Tax | $364.0 M(+296.8%) | -$185.0 M(+6.6%) | -$198.0 M(+12.0%) | -$225.0 M(+15.1%) | -$265.0 M(-2509.1%) | $11.0 M(+107.3%) | -$150.0 M(-5.6%) | -$142.0 M(-21.4%) | -$117.0 M(-365.9%) | $44.0 M(-79.2%) | $211.0 M(+81.9%) | $116.0 M(+5.5%) | $110.0 M(+26.4%) | $87.0 M(0%) | $87.0 M(+29.9%) | $67.0 M(+1.5%) | $66.0 M(-61.4%) | $171.0 M(-7.6%) | $185.0 M(-44.1%) | $331.0 M(-2.9%) | $341.0 M(+7.6%) | $317.0 M(-4.2%) | $331.0 M(+13.4%) | $292.0 M(+22.7%) | $238.0 M(+338.0%) | -$100.0 M(+35.4%) | -$154.7 M(+8.9%) | -$169.8 M(-26.7%) | -$134.0 M(-169.8%) | $192.0 M(-12.1%) | $218.3 M(-7.0%) | $234.6 M | |
PE Ratio | 21.9(+20.7%) | 18.1(+2.0%) | 17.8(-13.2%) | 20.5(+0.3%) | 20.4(-10.3%) | 22.8(-3.1%) | 23.5(+13.3%) | 20.7(+4.5%) | 19.8(+16.1%) | 17.1(-10.7%) | 19.1(-11.5%) | 21.6(-4.1%) | 22.6(-10.8%) | 25.3(-14.0%) | 29.4(-23.1%) | 38.2(+0.1%) | 38.2(+22.2%) | 31.3(+21.3%) | 25.8(+49.4%) | 17.3(-35.9%) | 26.9(-6.6%) | 28.8(-6.8%) | 30.9(+12.0%) | 27.6(+27.7%) | 21.6(+22.9%) | 17.6(-6.4%) | 18.8(-3.6%) | 19.5(-19.5%) | 24.2(-45.1%) | 44.1(+1.4%) | 43.4(+13.0%) | 38.4 | |
PS Ratio | 2.7(-9.2%) | 3.0(-2.0%) | 3.0(-14.3%) | 3.5(+2.3%) | 3.4(+12.5%) | 3.0(-14.3%) | 3.6(+11.6%) | 3.2(+4.6%) | 3.0(+20.1%) | 2.5(+1.6%) | 2.5(-17.8%) | 3.0(-7.0%) | 3.3(-5.8%) | 3.5(-5.7%) | 3.7(-7.8%) | 4.0(+6.4%) | 3.8(+9.3%) | 3.4(+8.2%) | 3.2(+46.8%) | 2.2(-36.3%) | 3.4(-11.9%) | 3.9(+17.4%) | 3.3(+6.5%) | 3.1(+25.2%) | 2.5(-14.0%) | 2.9(-4.3%) | 3.0(+1.7%) | 2.9(-10.4%) | 3.3(-3.5%) | 3.4(-0.6%) | 3.4(+10.3%) | 3.1 |
Cashflow statements
| Dec 1, 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 | $481.0 M(-10.9%) | $540.0 M(+61.7%) | $334.0 M(+125.7%) | $148.0 M(-63.3%) | $403.0 M(-6.9%) | $433.0 M(+10.5%) | $392.0 M(+312.6%) | $95.0 M(-77.5%) | $423.0 M(+6.3%) | $398.0 M(-8.5%) | $435.0 M(+85.9%) | $234.0 M(-50.3%) | $471.0 M(-7.7%) | $510.0 M(+6.5%) | $479.0 M(+80.1%) | $266.0 M(-15.0%) | $313.0 M(-24.0%) | $412.0 M(+586.7%) | $60.0 M(-55.9%) | $136.0 M(-75.9%) | $565.0 M(+29.6%) | $436.0 M(+35.8%) | $321.0 M(+108.4%) | $154.0 M(-68.7%) | $492.0 M(+27.5%) | $386.0 M(-3.0%) | $398.0 M(+458.6%) | -$111.0 M(-120.3%) | $546.9 M(+54.5%) | $354.1 M(+76.1%) | $201.1 M(-30.4%) | $288.9 M | |
TTM CFO | $1.5 B(+5.5%) | $1.4 B(+8.1%) | $1.3 B(-4.2%) | $1.4 B(+4.0%) | $1.3 B(-1.5%) | $1.3 B(+2.7%) | $1.3 B(-3.2%) | $1.4 B(-9.3%) | $1.5 B(-3.1%) | $1.5 B(-6.8%) | $1.6 B(-2.6%) | $1.7 B(-1.9%) | $1.7 B(+10.1%) | $1.6 B(+6.7%) | $1.5 B(+39.9%) | $1.1 B(+14.1%) | $921.0 M(-21.5%) | $1.2 B(-2.0%) | $1.2 B(-17.9%) | $1.5 B(-1.2%) | $1.5 B(+5.2%) | $1.4 B(+3.7%) | $1.4 B(-5.4%) | $1.4 B(+22.8%) | $1.2 B(-4.5%) | $1.2 B(+2.7%) | $1.2 B(+19.9%) | $991.1 M(-28.8%) | $1.4 B(+18.4%) | $1.2 B(-4.8%) | $1.2 B(-8.9%) | $1.4 B | |
Cash From Investing | -$44.0 M(+22.8%) | -$57.0 M(+89.2%) | -$528.0 M(-1603.2%) | -$31.0 M(-240.9%) | $22.0 M(+833.3%) | -$3.0 M(+62.5%) | -$8.0 M(-100.0%) | $0.0(-100.0%) | $2.0 M(+110.0%) | -$20.0 M(+57.5%) | -$47.0 M(-4800.0%) | $1.0 M(+100.1%) | -$1.0 B(-3033.3%) | -$33.0 M(-13.8%) | -$29.0 M(-314.3%) | -$7.0 M(+84.8%) | -$46.0 M(-119.0%) | -$21.0 M(-133.3%) | -$9.0 M(-200.0%) | -$3.0 M(+91.9%) | -$37.0 M(-131.3%) | -$16.0 M(-233.3%) | $12.0 M(+9.1%) | $11.0 M(+168.8%) | -$16.0 M(+44.8%) | -$29.0 M(-2800.0%) | -$1.0 M(-150.0%) | $2.0 M(+132.8%) | -$6.1 M(-201.7%) | $6.0 M(-99.2%) | $766.8 M(+147.2%) | -$1.6 B | |
TTM CFI | -$660.0 M(-11.1%) | -$594.0 M(-10.0%) | -$540.0 M(-2600.0%) | -$20.0 M(-281.8%) | $11.0 M(+222.2%) | -$9.0 M(+65.4%) | -$26.0 M(+60.0%) | -$65.0 M(-1.6%) | -$64.0 M(+94.2%) | -$1.1 B(+1.2%) | -$1.1 B(-1.6%) | -$1.1 B(+0.7%) | -$1.1 B(-859.1%) | -$115.0 M(-11.7%) | -$103.0 M(-24.1%) | -$83.0 M(-5.1%) | -$79.0 M(-12.9%) | -$70.0 M(-7.7%) | -$65.0 M(-47.7%) | -$44.0 M(-46.7%) | -$30.0 M(-233.3%) | -$9.0 M(+59.1%) | -$22.0 M(+37.1%) | -$35.0 M(+20.4%) | -$44.0 M(-29.0%) | -$34.1 M(-3888.9%) | $900.0 K(-99.9%) | $768.7 M(+189.6%) | -$858.0 M(-1.6%) | -$844.2 M(-0.2%) | -$842.7 M(+47.5%) | -$1.6 B | |
Cash From Financing | -$260.0 M(-2.8%) | -$253.0 M(-378.0%) | $91.0 M(+144.8%) | -$203.0 M(+66.2%) | -$600.0 M(-84.0%) | -$326.0 M(-56.7%) | -$208.0 M(+13.3%) | -$240.0 M(-22.4%) | -$196.0 M(+21.9%) | -$251.0 M(+42.2%) | -$434.0 M(-1.9%) | -$426.0 M(-246.3%) | -$123.0 M(+72.9%) | -$454.0 M(-78.0%) | -$255.0 M(+2.3%) | -$261.0 M(+59.1%) | -$639.0 M(-2942.9%) | -$21.0 M(+97.9%) | -$1.0 B(-218.8%) | $855.0 M(+216.2%) | -$736.0 M(-354.7%) | $289.0 M(+235.7%) | -$213.0 M(-17.0%) | -$182.0 M(+73.8%) | -$696.0 M(-237.9%) | -$206.0 M(+19.2%) | -$255.0 M(-99.2%) | -$128.0 M(+95.9%) | -$3.1 B(-1657.5%) | -$176.3 M(-111.5%) | $1.5 B(+89.0%) | $809.3 M | |
TTM CFF | -$625.0 M(+35.2%) | -$965.0 M(+7.0%) | -$1.0 B(+22.4%) | -$1.3 B(+2.7%) | -$1.4 B(-41.6%) | -$970.0 M(-8.4%) | -$895.0 M(+20.2%) | -$1.1 B(+14.2%) | -$1.3 B(-5.9%) | -$1.2 B(+14.1%) | -$1.4 B(-14.2%) | -$1.3 B(-15.1%) | -$1.1 B(+32.1%) | -$1.6 B(-36.8%) | -$1.2 B(+39.3%) | -$1.9 B(-135.9%) | -$821.0 M(+10.6%) | -$918.0 M(-51.0%) | -$608.0 M(-411.8%) | $195.0 M(+123.2%) | -$842.0 M(-5.0%) | -$802.0 M(+38.2%) | -$1.3 B(+3.1%) | -$1.3 B(-4.2%) | -$1.3 B(+65.2%) | -$3.7 B(-0.8%) | -$3.7 B(-95.3%) | -$1.9 B(-100.1%) | -$936.0 M(-146.6%) | $2.0 B(-1.1%) | $2.0 B(+473.3%) | $354.2 M | |
Free Cash Flow | $404.0 M(-16.7%) | $485.0 M(+66.7%) | $291.0 M(+138.5%) | $122.0 M(-65.7%) | $356.0 M(-12.8%) | $408.0 M(+12.7%) | $362.0 M(+370.1%) | $77.0 M(-79.5%) | $375.0 M(+0.3%) | $374.0 M(-10.3%) | $417.0 M(+86.2%) | $224.0 M(-48.5%) | $435.0 M(-10.5%) | $486.0 M(+8.5%) | $448.0 M(+78.5%) | $251.0 M(-6.0%) | $267.0 M(-29.7%) | $380.0 M(+850.0%) | $40.0 M(-65.8%) | $117.0 M(-78.1%) | $535.0 M(+28.0%) | $418.0 M(+34.0%) | $312.0 M(+109.4%) | $149.0 M(-67.5%) | $459.0 M(+29.3%) | $355.0 M(-7.3%) | $383.0 M(+424.6%) | -$118.0 M(-122.4%) | $526.8 M(+51.0%) | $348.9 M(+80.3%) | $193.5 M(-32.1%) | $284.8 M | |
TTM FCF | $1.3 B(+3.8%) | $1.3 B(+6.5%) | $1.2 B(-5.7%) | $1.2 B(+3.7%) | $1.2 B(-1.6%) | $1.2 B(+2.9%) | $1.2 B(-4.4%) | $1.2 B(-10.6%) | $1.4 B(-4.1%) | $1.4 B(-7.2%) | $1.6 B(-1.9%) | $1.6 B(-1.7%) | $1.6 B(+11.6%) | $1.5 B(+7.9%) | $1.3 B(+43.5%) | $938.0 M(+16.7%) | $804.0 M(-25.0%) | $1.1 B(-3.4%) | $1.1 B(-19.7%) | $1.4 B(-2.3%) | $1.4 B(+5.7%) | $1.3 B(+4.9%) | $1.3 B(-5.3%) | $1.3 B(+24.8%) | $1.1 B(-5.9%) | $1.1 B(+0.5%) | $1.1 B(+19.9%) | $951.2 M(-29.8%) | $1.4 B(+18.5%) | $1.1 B(-4.9%) | $1.2 B(-9.2%) | $1.3 B | |
CAPEX | $77.0 M(+40.0%) | $55.0 M(+27.9%) | $43.0 M(+65.4%) | $26.0 M(-44.7%) | $47.0 M(+88.0%) | $25.0 M(-16.7%) | $30.0 M(+66.7%) | $18.0 M(-62.5%) | $48.0 M(+100.0%) | $24.0 M(+33.3%) | $18.0 M(+80.0%) | $10.0 M(-72.2%) | $36.0 M(+50.0%) | $24.0 M(-22.6%) | $31.0 M(+106.7%) | $15.0 M(-67.4%) | $46.0 M(+43.8%) | $32.0 M(+60.0%) | $20.0 M(+5.3%) | $19.0 M(-36.7%) | $30.0 M(+66.7%) | $18.0 M(+100.0%) | $9.0 M(+80.0%) | $5.0 M(-84.8%) | $33.0 M(+6.5%) | $31.0 M(+106.7%) | $15.0 M(+114.3%) | $7.0 M(-65.2%) | $20.1 M(+286.5%) | $5.2 M(-31.6%) | $7.6 M(+85.4%) | $4.1 M | |
TTM CAPEX | $201.0 M(+17.5%) | $171.0 M(+21.3%) | $141.0 M(+10.2%) | $128.0 M(+6.7%) | $120.0 M(-0.8%) | $121.0 M(+0.8%) | $120.0 M(+11.1%) | $108.0 M(+8.0%) | $100.0 M(+13.6%) | $88.0 M(0%) | $88.0 M(-12.9%) | $101.0 M(-4.7%) | $106.0 M(-8.6%) | $116.0 M(-6.5%) | $124.0 M(+9.7%) | $113.0 M(-3.4%) | $117.0 M(+15.8%) | $101.0 M(+16.1%) | $87.0 M(+14.5%) | $76.0 M(+22.6%) | $62.0 M(-4.6%) | $65.0 M(-16.7%) | $78.0 M(-7.1%) | $84.0 M(-2.3%) | $86.0 M(+17.6%) | $73.1 M(+54.5%) | $47.3 M(+18.6%) | $39.9 M(+7.8%) | $37.0 M(+13.2%) | $32.7 M(-0.6%) | $32.9 M(+1.2%) | $32.5 M | |
Dividends Paid | $262.0 M(+0.4%) | $261.0 M(0%) | $261.0 M(+6.5%) | $245.0 M(-1.6%) | $249.0 M(0%) | $249.0 M(0%) | $249.0 M(+2.5%) | $243.0 M(0%) | $243.0 M(0%) | $243.0 M(-0.4%) | $244.0 M(+1.2%) | $241.0 M(-1.2%) | $244.0 M(-0.8%) | $246.0 M(+0.4%) | $245.0 M(+2.5%) | $239.0 M(-1.6%) | $243.0 M(+100.0%) | $0.0(-100.0%) | $484.0 M(+108.6%) | $232.0 M(0%) | $232.0 M(0%) | $232.0 M(+0.9%) | $230.0 M(+11.1%) | $207.0 M(-1.9%) | $211.0 M(+0.5%) | $210.0 M(0%) | $210.0 M(+116.5%) | $97.0 M(-54.3%) | $212.1 M(+36.6%) | $155.3 M(+3.0%) | $150.7 M(+3.3%) | $145.9 M | |
TTM Dividends Paid | $1.0 B(+1.3%) | $1.0 B(+1.2%) | $1.0 B(+1.2%) | $992.0 M(+0.2%) | $990.0 M(+0.6%) | $984.0 M(+0.6%) | $978.0 M(+0.5%) | $973.0 M(+0.2%) | $971.0 M(-0.1%) | $972.0 M(-0.3%) | $975.0 M(-0.1%) | $976.0 M(+0.2%) | $974.0 M(+0.1%) | $973.0 M(+33.8%) | $727.0 M(-24.7%) | $966.0 M(+0.7%) | $959.0 M(+1.2%) | $948.0 M(-19.7%) | $1.2 B(+27.4%) | $926.0 M(+2.8%) | $901.0 M(+2.4%) | $880.0 M(+2.6%) | $858.0 M(+2.4%) | $838.0 M(+15.1%) | $728.0 M(-0.1%) | $729.1 M(+8.1%) | $674.4 M(+9.6%) | $615.1 M(-7.4%) | $664.0 M(+12.0%) | $593.0 M(+3.2%) | $574.4 M(+3.4%) | $555.6 M | |
TTM Dividend Per Share | $2.29(0%) | $2.29(+1.3%) | $2.26(+1.4%) | $2.23(+1.4%) | $2.20(+0.5%) | $2.19(+0.5%) | $2.18(+0.5%) | $2.17(+0.5%) | $2.16(+0.5%) | $2.15(+0.5%) | $2.14(+0.5%) | $2.13(+0.5%) | $2.12(+0.5%) | $2.11(+0.5%) | $2.10(+0.5%) | $2.09(+0.5%) | $2.08(+1.0%) | $2.06(+1.0%) | $2.04(+1.0%) | $2.02(+1.0%) | $2.00(+2.6%) | $1.95(+2.6%) | $1.90(+2.7%) | $1.85(+2.8%) | $1.80(+15.4%) | $1.56(+19.1%) | $1.31(+24.8%) | $1.05(+34.6%) | $0.78(+5.4%) | $0.74(+5.7%) | $0.70(+37.3%) | $0.51 | |
TTM Dividend Yield | 3.3%(+4.1%) | 3.2%(-0.9%) | 3.2%(+13.5%) | 2.8%(-1.8%) | 2.9%(-13.6%) | 3.3%(+17.4%) | 2.8%(-11.6%) | 3.2%(-4.5%) | 3.3%(-17.9%) | 4.1%(-4.7%) | 4.3%(+17.0%) | 3.6%(+4.6%) | 3.5%(+1.2%) | 3.5%(+5.8%) | 3.3%(+1.2%) | 3.2%(-5.3%) | 3.4%(-5.0%) | 3.6%(-4.0%) | 3.7%(-26.1%) | 5.0%(+60.8%) | 3.1%(+14.6%) | 2.7%(+0.4%) | 2.7%(-3.9%) | 2.8%(-17.4%) | 3.4%(+30.8%) | 2.6%(+21.2%) | 2.2%(+17.9%) | 1.8%(+44.9%) | 1.3%(+9.5%) | 1.2%(+3.6%) | 1.1%(+23.1%) | 0.9% | |
Payout Ratio | 101.2%(-2.3%) | 103.6%(+11.1%) | 93.2%(-12.5%) | 106.5%(+117.3%) | 49.0%(-50.4%) | 98.8%(-4.4%) | 103.3%(-19.6%) | 128.6%(+21.2%) | 106.1%(+57.2%) | 67.5%(-34.7%) | 103.4%(-21.5%) | 131.7%(-3.4%) | 136.3%(+22.5%) | 111.3%(+17.7%) | 94.6%(-29.2%) | 133.5%(-50.0%) | 267.0%(+100.0%) | 0.0%(-100.0%) | 456.6%(+183.4%) | 161.1%(+14.6%) | 140.6%(+21.8%) | 115.4%(-28.7%) | 162.0%(+5.6%) | 153.3%(+18.4%) | 129.4%(-17.4%) | 156.7%(+24.6%) | 125.8%(+91.9%) | 65.5%(-33.8%) | 98.9%(+1.2%) | 97.7%(+1.8%) | 96.0%(-22.6%) | 124.0% |