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Regional Management (RM) Financials

Balance sheets

Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017

Total Assets

$1.8 B(+1.8%)$1.8 B(+1.8%)$1.8 B(-2.1%)$1.8 B(+1.6%)$1.8 B(+2.4%)$1.7 B(+1.3%)$1.7 B(-1.4%)$1.7 B(+7.4%)$1.6 B(+3.8%)$1.5 B(+3.4%)$1.5 B(+2.6%)$1.5 B(+11.1%)$1.3 B(+10.3%)$1.2 B(+8.5%)$1.1 B(-0.5%)$1.1 B(+6.4%)$1.0 B(+3.7%)$1.0 B(-7.3%)$1.1 B(-6.9%)$1.2 B(+6.7%)$1.1 B(+6.6%)$1.0 B(+6.9%)$953.5 M(-0.3%)$956.4 M(+7.1%)$893.3 M(+2.9%)$868.2 M(+6.6%)$814.8 M(-1.8%)$829.5 M(+6.4%)$779.9 M(+7.2%)$727.5 M(+5.4%)$690.4 M

Current Assets

$4.7 M(+9.8%)$4.3 M(+2.6%)$4.2 M(-84.4%)$27.1 M(+265.5%)$7.4 M(-28.2%)$10.3 M(+45.3%)$7.1 M(-73.4%)$26.7 M(+750.5%)$3.1 M(-60.4%)$7.9 M(-55.0%)$17.6 M(-38.1%)$28.5 M(+249.8%)$8.1 M(+33.9%)$6.1 M(-15.8%)$7.2 M(-64.6%)$20.4 M(+376.1%)$4.3 M(-52.2%)$9.0 M(-38.8%)$14.7 M(+99.0%)$7.4 M(+260.7%)$2.0 M(+194.5%)$694.0 K(-70.2%)$2.3 M(-77.0%)$10.1 M(+1856.7%)$517.0 K(-81.5%)$2.8 M(-13.8%)$3.2 M(-83.4%)$19.5 M(+275.9%)$5.2 M(+41.1%)$3.7 M(+4.9%)$3.5 M

Non Current Assets

$1.7 B(+2.3%)$1.6 B(+2.1%)$1.6 B(-0.4%)$1.6 B(+0.0%)$1.6 B(+3.7%)$1.5 B(+1.1%)$1.5 B(-0.3%)$1.5 B(+5.7%)$1.5 B(+5.6%)$1.4 B(+4.0%)$1.3 B(+3.8%)$1.3 B(+7.2%)$1.2 B(+11.0%)$1.1 B(+7.4%)$997.7 M(-0.8%)$1.0 B(+5.6%)$952.1 M(+3.9%)$916.1 M(-7.4%)$989.5 M(-9.7%)$1.1 B(+5.5%)$1.0 B(+6.4%)$976.4 M(+7.0%)$912.2 M(+1.4%)$899.8 M(+4.2%)$863.4 M(+2.9%)$839.1 M(+5.9%)$792.5 M(-0.0%)$792.8 M(+4.9%)$755.7 M(+6.2%)$711.4 M(+5.0%)$677.3 M

Total Liabilities

$1.5 B(+1.7%)$1.4 B(+1.7%)$1.4 B(-3.5%)$1.5 B(+2.6%)$1.4 B(+2.3%)$1.4 B(+1.3%)$1.4 B(-2.3%)$1.4 B(+9.1%)$1.3 B(+3.9%)$1.2 B(+4.2%)$1.2 B(+1.9%)$1.2 B(+13.6%)$1.0 B(+13.6%)$912.3 M(+12.0%)$814.7 M(-2.0%)$831.7 M(+8.7%)$765.1 M(+3.3%)$740.3 M(-10.5%)$827.5 M(-3.3%)$855.8 M(+8.4%)$789.5 M(+8.3%)$729.1 M(+9.5%)$665.7 M(-1.7%)$677.2 M(+8.2%)$625.9 M(+2.6%)$609.7 M(+7.8%)$565.9 M(-4.1%)$590.1 M(+6.9%)$552.0 M(+9.1%)$506.2 M(+6.3%)$476.3 M

Current Liabilities

$287.5 M(+43.5%)$200.4 M(-29.1%)$282.6 M(-1.0%)$285.4 M(+33.8%)$213.3 M(+17.4%)$181.7 M(+9.9%)$165.3 M(-16.7%)$198.5 M(-25.8%)$267.7 M(+21.1%)$221.1 M(+28.3%)$172.4 M(-40.5%)$289.6 M(+15.0%)$251.7 M(-3.6%)$261.1 M(+12.9%)$231.2 M(-36.7%)$365.3 M(+22.0%)$299.5 M(-1.6%)$304.2 M(-22.5%)$392.4 M(-7.0%)$421.7 M(-11.5%)$476.5 M(+15.3%)$413.3 M(+19.6%)$345.5 M(-9.0%)$379.8 M(-15.7%)$450.4 M(+5.6%)$426.7 M(-17.9%)$519.7 M(-2.4%)$532.3 M(+0.3%)$530.9 M(+10.5%)$480.3 M(+8.0%)$444.8 M

Long Term Liabilities

$1.2 B(-5.0%)$1.2 B(+9.3%)$1.1 B(-4.1%)$1.2 B(-2.8%)$1.2 B(+0.1%)$1.2 B(+0.1%)$1.2 B(+0.1%)$1.2 B(+18.2%)$1.0 B(+0.2%)$1.0 B(+0.2%)$1.0 B(+15.7%)$887.4 M(+13.1%)$784.4 M(+20.4%)$651.2 M(+11.6%)$583.5 M(+25.1%)$466.4 M(+0.2%)$465.6 M(+6.8%)$436.1 M(+0.2%)$435.1 M(+0.3%)$434.0 M(+38.7%)$313.0 M(-0.9%)$315.8 M(-1.4%)$320.1 M(+7.7%)$297.4 M(+69.5%)$175.4 M(-4.1%)$183.0 M(+296.4%)$46.2 M(-20.1%)$57.8 M(+173.7%)$21.1 M(-18.3%)$25.8 M(-17.9%)$31.5 M

Shareholders Equity

$352.9 M(+2.3%)$344.9 M(+2.5%)$336.5 M(+4.4%)$322.3 M(-2.5%)$330.6 M(+2.8%)$321.5 M(+1.5%)$316.7 M(+2.6%)$308.6 M(+0.1%)$308.5 M(+3.3%)$298.6 M(-0.1%)$298.7 M(+5.7%)$282.7 M(+1.9%)$277.5 M(-0.5%)$279.0 M(-1.6%)$283.6 M(+4.2%)$272.1 M(-0.1%)$272.5 M(+4.8%)$259.9 M(+3.4%)$251.4 M(-17.0%)$302.8 M(+2.0%)$296.7 M(+2.2%)$290.2 M(+0.8%)$287.8 M(+3.1%)$279.2 M(+4.4%)$267.4 M(+3.4%)$258.5 M(+3.9%)$249.0 M(+4.0%)$239.4 M(+5.1%)$227.8 M(+2.9%)$221.4 M(+3.4%)$214.2 M

Book Value

$352.9 M(+2.3%)$344.9 M(+2.5%)$336.5 M(+4.4%)$322.3 M(-2.5%)$330.6 M(+2.8%)$321.5 M(+1.5%)$316.7 M(+2.6%)$308.6 M(+0.1%)$308.5 M(+3.3%)$298.6 M(-0.1%)$298.7 M(+5.7%)$282.7 M(+1.9%)$277.5 M(-0.5%)$279.0 M(-1.6%)$283.6 M(+4.2%)$272.1 M(-0.1%)$272.5 M(+4.8%)$259.9 M(+3.4%)$251.4 M(-17.0%)$302.8 M(+2.0%)$296.7 M(+2.2%)$290.2 M(+0.8%)$287.8 M(+3.1%)$279.2 M(+4.4%)$267.4 M(+3.4%)$258.5 M(+3.9%)$249.0 M(+4.0%)$239.4 M(+5.1%)$227.8 M(+2.9%)$221.4 M(+3.4%)$214.2 M

Working Capital

-$282.7 M(-44.2%)-$196.1 M(+29.6%)-$278.3 M(-7.8%)-$258.3 M(-25.4%)-$205.9 M(-20.1%)-$171.4 M(-8.3%)-$158.2 M(+7.9%)-$171.8 M(+35.0%)-$264.6 M(-24.1%)-$213.2 M(-37.8%)-$154.7 M(+40.7%)-$261.1 M(-7.2%)-$243.6 M(+4.5%)-$255.0 M(-13.9%)-$224.0 M(+35.0%)-$344.8 M(-16.8%)-$295.2 M(+0.0%)-$295.2 M(+21.9%)-$377.8 M(+8.8%)-$414.4 M(+12.7%)-$474.4 M(-15.0%)-$412.6 M(-20.2%)-$343.2 M(+7.2%)-$369.7 M(+17.8%)-$449.9 M(-6.1%)-$423.9 M(+17.9%)-$516.4 M(-0.7%)-$512.8 M(+2.5%)-$525.7 M(-10.3%)-$476.7 M(-8.0%)-$441.3 M

Cash And Cash Equivalents

$4.7 M(+9.8%)$4.3 M(+2.6%)$4.2 M(-6.5%)$4.5 M(-39.2%)$7.4 M(-28.2%)$10.3 M(+45.3%)$7.1 M(+83.5%)$3.9 M(+23.3%)$3.1 M(-60.4%)$7.9 M(-55.0%)$17.6 M(+67.8%)$10.5 M(+29.0%)$8.1 M(+33.9%)$6.1 M(-15.8%)$7.2 M(-10.3%)$8.1 M(+87.6%)$4.3 M(-52.2%)$9.0 M(-38.8%)$14.7 M(+548.2%)$2.3 M(+10.7%)$2.0 M(+194.5%)$694.0 K(-70.2%)$2.3 M(-36.3%)$3.7 M(+607.4%)$517.0 K(-81.5%)$2.8 M(-13.8%)$3.2 M(-37.9%)$5.2 M(+0.8%)$5.2 M(+41.1%)$3.7 M(+4.9%)$3.5 M

Accounts Payable

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Accounts Receivable

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Short Term Debt

$249.2 M(+49.8%)$166.4 M(-34.2%)$252.8 M(+3.2%)$244.9 M(+34.0%)$182.8 M(+18.2%)$154.7 M(+11.0%)$139.3 M(-15.4%)$164.7 M(-29.4%)$233.5 M(+25.1%)$186.6 M(+48.0%)$126.1 M(-47.5%)$240.3 M(+11.4%)$215.6 M(-3.2%)$222.8 M(+17.1%)$190.2 M(-41.5%)$325.0 M(+27.0%)$255.9 M(-5.0%)$269.4 M(-25.8%)$363.0 M(-7.7%)$393.1 M(-12.8%)$450.7 M(+14.5%)$393.6 M(+20.0%)$328.0 M(-7.5%)$354.7 M(-17.7%)$430.9 M(+5.3%)$409.1 M(-18.8%)$503.7 M(-1.9%)$513.7 M(+0.3%)$512.0 M(+9.9%)$465.7 M(+8.4%)$429.5 M

Long Term Debt

$1.2 B(-5.0%)$1.2 B(+9.3%)$1.1 B(-4.1%)$1.2 B(-2.8%)$1.2 B(+0.1%)$1.2 B(+0.1%)$1.2 B(+0.1%)$1.2 B(+18.2%)$1.0 B(+0.2%)$1.0 B(+0.2%)$1.0 B(+15.7%)$887.4 M(+13.1%)$784.4 M(+20.4%)$651.2 M(+11.6%)$583.5 M(+25.1%)$466.4 M(+0.2%)$465.6 M(+6.8%)$436.1 M(+0.2%)$435.1 M(+0.3%)$434.0 M(+38.7%)$313.0 M(-0.9%)$315.8 M(-1.0%)$318.9 M(+7.5%)$296.7 M(+71.0%)$173.5 M(-3.2%)$179.2 M(+324.9%)$42.2 M(-20.2%)$52.8 M(+150.2%)$21.1 M(-18.3%)$25.8 M(-17.9%)$31.5 M

Total Debt

$1.4 B(+1.4%)$1.4 B(+1.4%)$1.4 B(-2.9%)$1.4 B(+2.0%)$1.4 B(+2.1%)$1.4 B(+1.2%)$1.4 B(-1.8%)$1.4 B(+9.4%)$1.3 B(+4.0%)$1.2 B(+5.4%)$1.2 B(+2.2%)$1.1 B(+12.8%)$1000.0 M(+14.4%)$874.0 M(+13.0%)$773.7 M(-2.2%)$791.4 M(+9.7%)$721.5 M(+2.3%)$705.5 M(-11.6%)$798.1 M(-3.5%)$827.1 M(+8.3%)$763.7 M(+7.7%)$709.4 M(+9.7%)$646.9 M(-0.7%)$651.3 M(+7.8%)$604.4 M(+2.7%)$588.3 M(+7.8%)$545.9 M(-3.6%)$566.5 M(+6.3%)$533.1 M(+8.5%)$491.5 M(+6.6%)$460.9 M

Debt To Equity

3.9(-1.0%)4.0(-1.2%)4.0(-6.9%)4.3(+4.6%)4.1(-0.5%)4.2(-0.2%)4.2(-4.4%)4.4(+9.3%)4.0(+0.8%)4.0(+5.3%)3.8(-3.1%)3.9(+11.2%)3.5(+15.6%)3.0(+15.3%)2.6(-6.4%)2.8(+10.2%)2.5(-2.3%)2.6(-15.0%)3.1(+15.9%)2.6(+6.5%)2.5(+5.5%)2.4(+8.8%)2.2(-7.3%)2.3(+3.1%)2.3(-0.9%)2.3(+4.1%)2.2(-7.6%)2.4(+1.3%)2.3(+5.4%)2.2(+3.3%)2.1

Current Ratio

0.0(0%)0.0(+100.0%)0.0(-88.9%)0.1(+200.0%)0.0(-50.0%)0.1(+50.0%)0.0(-69.2%)0.1(+1200.0%)0.0(-75.0%)0.0(-60.0%)0.1(0%)0.1(+233.3%)0.0(+50.0%)0.0(-33.3%)0.0(-50.0%)0.1(+500.0%)0.0(-66.7%)0.0(-25.0%)0.0(+100.0%)0.0(+100.0%)0.0(0%)0.0(-100.0%)0.0(-66.7%)0.0(+100.0%)0.0(-100.0%)0.0(0%)0.0(-75.0%)0.0(+300.0%)0.0(0%)0.0(0%)0.0

Quick Ratio

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Inventory

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Retained Earnings

$371.7 M(+1.2%)$367.2 M(+1.5%)$361.8 M(+3.5%)$349.6 M(-2.9%)$360.2 M(+1.6%)$354.3 M(+0.9%)$351.3 M(+1.7%)$345.5 M(-0.2%)$346.1 M(+2.1%)$338.9 M(+2.8%)$329.9 M(+7.8%)$306.1 M(+6.3%)$287.8 M(+7.3%)$268.2 M(+7.0%)$250.7 M(+10.3%)$227.3 M(+5.6%)$215.3 M(+5.5%)$204.1 M(+3.8%)$196.6 M(-21.0%)$248.8 M(+6.7%)$233.1 M(+5.7%)$220.6 M(+3.9%)$212.2 M(+4.0%)$204.1 M(+5.6%)$193.3 M(+4.0%)$185.9 M(+4.8%)$177.4 M(+5.1%)$168.8 M(+6.9%)$157.9 M(+3.5%)$152.6 M(+4.2%)$146.4 M

PB Ratio

0.9(+10.6%)0.8(+19.7%)0.7(-6.6%)0.8(-7.3%)0.8(-11.8%)0.9(+20.8%)0.8(-11.5%)0.9(0%)0.9(-27.5%)1.2(-24.5%)1.6(-20.1%)2.0(-5.2%)2.1(+21.4%)1.7(+31.1%)1.3(+10.0%)1.2(+73.9%)0.7(-10.4%)0.8(+26.2%)0.6(-44.0%)1.1(+0.9%)1.1(+1.9%)1.1(+5.0%)1.0(0%)1.0(-20.5%)1.3(-20.6%)1.6(+6.7%)1.5(+17.2%)1.3(+3.2%)1.2(0%)1.2(+18.1%)1.1

Income statements

Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017

EPS

$0.8(-11.6%)$0.9(-44.9%)$1.6(+295.0%)-$0.8(-187.9%)$0.9(+44.4%)$0.6(-30.0%)$0.9(+260.0%)$0.3(-76.4%)$1.1(-14.5%)$1.2(-53.6%)$2.7(+30.9%)$2.0(-3.3%)$2.1(+12.8%)$1.9(-19.1%)$2.3(+80.5%)$1.3(+26.7%)$1.0(+48.5%)$0.7(+217.2%)-$0.6(-142.0%)$1.4(+27.8%)$1.1(+54.3%)$0.7(+4.5%)$0.7(-25.6%)$0.9(+47.5%)$0.6(-12.9%)$0.7(-2.8%)$0.7(-21.7%)$0.9(+104.4%)$0.5(-13.5%)$0.5(-20.0%)$0.7

TTM EPS

$2.4(-5.9%)$2.5(+10.0%)$2.3(+40.2%)$1.6(-39.0%)$2.7(-5.3%)$2.8(-17.7%)$3.5(-33.9%)$5.2(-25.5%)$7.0(-13.0%)$8.1(-7.3%)$8.7(+4.3%)$8.3(+10.0%)$7.6(+17.0%)$6.5(+22.5%)$5.3(+120.9%)$2.4(-4.0%)$2.5(-2.7%)$2.6(-0.8%)$2.6(-32.6%)$3.8(+14.3%)$3.4(+16.3%)$2.9(0%)$2.9(-1.7%)$2.9(-0.7%)$3.0(+5.7%)$2.8(+6.9%)$2.6(+2.8%)$2.5(+17.1%)$2.2(-4.8%)$2.3(+1.3%)$2.3

Revenue

$127.0 M(+1.5%)$125.2 M(-1.3%)$126.8 M(+2.1%)$124.1 M(+0.2%)$123.9 M(+5.7%)$117.3 M(-1.1%)$118.6 M(+1.2%)$117.2 M(-2.0%)$119.6 M(+3.7%)$115.3 M(-4.6%)$120.9 M(+8.1%)$111.9 M(+9.0%)$102.6 M(+11.7%)$91.9 M(+1.4%)$90.6 M(+2.7%)$88.2 M(+8.6%)$81.2 M(+0.7%)$80.7 M(-6.0%)$85.9 M(-2.0%)$87.7 M(+7.8%)$81.4 M(+9.2%)$74.5 M(+3.4%)$72.0 M(-2.8%)$74.1 M(+7.1%)$69.2 M(+7.3%)$64.5 M(-1.4%)$65.4 M(+0.2%)$65.3 M(+4.4%)$62.5 M(+4.0%)$60.1 M(-0.8%)$60.6 M

TTM Revenue

$503.1 M(+0.6%)$500.0 M(+1.6%)$492.1 M(+1.7%)$483.9 M(+1.5%)$476.9 M(+0.9%)$472.6 M(+0.4%)$470.7 M(-0.5%)$473.0 M(+1.1%)$467.7 M(+3.8%)$450.7 M(+5.5%)$427.3 M(+7.6%)$397.0 M(+6.3%)$373.3 M(+6.1%)$351.9 M(+3.3%)$340.7 M(+1.4%)$336.1 M(+0.1%)$335.6 M(-0.0%)$335.7 M(+1.9%)$329.5 M(+4.4%)$315.6 M(+4.5%)$302.0 M(+4.2%)$289.8 M(+3.6%)$279.8 M(+2.4%)$273.2 M(+3.3%)$264.4 M(+2.6%)$257.8 M(+1.7%)$253.4 M(+1.9%)$248.6 M(+2.7%)$242.0 M(+2.2%)$236.8 M(+3.3%)$229.2 M

Total Expenses

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Operating Expenses

$55.9 M(+3.6%)$54.0 M(-0.2%)$54.1 M(-7.6%)$58.5 M(+4.9%)$55.8 M(+10.0%)$50.7 M(-4.3%)$53.0 M(+7.9%)$49.1 M(-6.1%)$52.3 M(+9.1%)$48.0 M(-2.7%)$49.3 M(+0.6%)$49.0 M(+17.5%)$41.7 M(+2.2%)$40.8 M(+2.5%)$39.8 M(+0.3%)$39.7 M(+9.5%)$36.3 M(+1.0%)$35.9 M(-12.4%)$41.0 M(+10.7%)$37.1 M(+9.6%)$33.8 M(+7.2%)$31.5 M(-1.5%)$32.0 M(-1.0%)$32.3 M(+6.5%)$30.4 M(+9.5%)$27.7 M(-4.3%)$29.0 M(+1.1%)$28.7 M(+1.1%)$28.4 M(+8.2%)$26.2 M(+0.2%)$26.2 M

Cost Of Goods Sold

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TTM Cost Of Goods Sold

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Gross Profit

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TTM Gross Profit

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Gross Margin

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Operating Profit

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TTM Operating Profit

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Operating Margin

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Net Income

$7.7 M(-9.3%)$8.4 M(-44.5%)$15.2 M(+300.8%)-$7.6 M(-185.9%)$8.8 M(+46.4%)$6.0 M(-30.7%)$8.7 M(+263.4%)$2.4 M(-76.3%)$10.1 M(-16.0%)$12.0 M(-55.3%)$26.8 M(+28.9%)$20.8 M(-6.5%)$22.2 M(+10.2%)$20.2 M(-21.0%)$25.5 M(+77.9%)$14.3 M(+27.7%)$11.2 M(+50.4%)$7.5 M(+218.1%)-$6.3 M(-140.3%)$15.7 M(+24.8%)$12.6 M(+50.2%)$8.4 M(+3.2%)$8.1 M(-24.7%)$10.8 M(+44.6%)$7.4 M(-12.2%)$8.5 M(-1.9%)$8.6 M(-20.6%)$10.9 M(+105.0%)$5.3 M(-13.5%)$6.1 M(-19.6%)$7.6 M

TTM Net Income

$23.7 M(-4.7%)$24.9 M(+10.8%)$22.5 M(+40.8%)$16.0 M(-38.4%)$25.9 M(-4.6%)$27.2 M(-18.0%)$33.1 M(-35.3%)$51.2 M(-26.4%)$69.6 M(-14.9%)$81.8 M(-9.1%)$89.9 M(+1.4%)$88.7 M(+7.8%)$82.3 M(+15.4%)$71.3 M(+21.7%)$58.6 M(+119.1%)$26.7 M(-4.8%)$28.1 M(-4.5%)$29.4 M(-3.0%)$30.3 M(-32.3%)$44.7 M(+12.3%)$39.8 M(+14.8%)$34.7 M(-0.3%)$34.8 M(-1.5%)$35.3 M(-0.3%)$35.5 M(+6.4%)$33.3 M(+7.6%)$31.0 M(+3.4%)$30.0 M(+17.3%)$25.5 M(-4.4%)$26.7 M(+0.8%)$26.5 M

Net Margin

6.0%(-10.7%)6.8%(-43.7%)12.0%(+296.6%)-6.1%(-185.7%)7.1%(+38.5%)5.1%(-29.9%)7.3%(+259.3%)2.0%(-75.8%)8.4%(-19.0%)10.4%(-53.1%)22.1%(+19.3%)18.6%(-14.2%)21.6%(-1.4%)21.9%(-22.1%)28.2%(+73.1%)16.3%(+17.6%)13.8%(+49.4%)9.3%(+225.8%)-7.4%(-141.2%)17.9%(+15.7%)15.4%(+37.6%)11.2%(-0.3%)11.3%(-22.5%)14.5%(+34.9%)10.8%(-18.1%)13.2%(-0.5%)13.2%(-20.8%)16.7%(+96.3%)8.5%(-16.9%)10.2%(-19.0%)12.6%

EBIT

$29.5 M(+1.5%)$29.1 M(-22.3%)$37.4 M(+369.3%)$8.0 M(-71.3%)$27.8 M(+15.8%)$24.0 M(-15.3%)$28.4 M(+76.5%)$16.1 M(-36.2%)$25.2 M(+8.0%)$23.4 M(-33.1%)$34.9 M(+5.9%)$32.9 M(-12.4%)$37.6 M(+14.9%)$32.7 M(-19.2%)$40.5 M(+45.0%)$27.9 M(+13.2%)$24.7 M(+18.6%)$20.8 M(+6639.8%)$309.0 K(-99.0%)$31.1 M(+14.9%)$27.0 M(+29.8%)$20.8 M(+2.9%)$20.2 M(-13.7%)$23.4 M(+27.3%)$18.4 M(-3.1%)$19.0 M(+2.6%)$18.5 M(-0.6%)$18.6 M(+22.5%)$15.2 M(+0.6%)$15.1 M(-0.8%)$15.2 M

TTM EBIT

$104.0 M(+1.6%)$102.3 M(+5.2%)$97.3 M(+10.3%)$88.2 M(-8.4%)$96.4 M(+2.8%)$93.7 M(+0.7%)$93.0 M(-6.5%)$99.5 M(-14.5%)$116.4 M(-9.6%)$128.8 M(-6.8%)$138.2 M(-3.9%)$143.8 M(+3.6%)$138.8 M(+10.3%)$125.9 M(+10.4%)$114.0 M(+54.5%)$73.8 M(-4.0%)$76.9 M(-2.9%)$79.2 M(+0.0%)$79.2 M(-20.1%)$99.1 M(+8.3%)$91.5 M(+10.4%)$82.9 M(+2.2%)$81.1 M(+2.1%)$79.4 M(+6.5%)$74.6 M(+4.5%)$71.3 M(+5.8%)$67.5 M(+5.1%)$64.2 M(+4.7%)$61.3 M(-0.7%)$61.7 M(+1.2%)$61.0 M

EBITDA

$33.1 M(+1.9%)$32.5 M(-20.7%)$40.9 M(+258.7%)$11.4 M(-63.7%)$31.4 M(+13.8%)$27.6 M(-15.0%)$32.5 M(+65.4%)$19.6 M(-30.2%)$28.1 M(+6.8%)$26.3 M(-30.9%)$38.1 M(+5.5%)$36.1 M(-10.8%)$40.5 M(+14.4%)$35.4 M(-18.4%)$43.4 M(+36.4%)$31.8 M(+12.1%)$28.4 M(+19.9%)$23.7 M(+644.7%)$3.2 M(-90.6%)$33.9 M(+14.4%)$29.7 M(+26.2%)$23.5 M(+2.9%)$22.9 M(-11.5%)$25.8 M(+24.6%)$20.7 M(-1.4%)$21.0 M(+2.5%)$20.5 M(-0.5%)$20.6 M(+19.3%)$17.3 M(+3.4%)$16.7 M(-0.6%)$16.8 M

TTM EBITDA

$117.9 M(+1.5%)$116.2 M(+4.4%)$111.3 M(+8.2%)$102.9 M(-7.4%)$111.1 M(+3.0%)$107.8 M(+1.2%)$106.6 M(-5.0%)$112.2 M(-12.8%)$128.7 M(-8.8%)$141.1 M(-6.0%)$150.2 M(-3.4%)$155.5 M(+2.9%)$151.2 M(+8.7%)$139.1 M(+9.2%)$127.3 M(+46.2%)$87.1 M(-2.4%)$89.2 M(-1.4%)$90.5 M(+0.2%)$90.3 M(-17.9%)$110.0 M(+8.0%)$101.9 M(+9.6%)$92.9 M(+2.7%)$90.5 M(+2.6%)$88.2 M(+6.3%)$83.0 M(+4.3%)$79.5 M(+5.7%)$75.2 M(+5.2%)$71.5 M(+5.0%)$68.1 M(+0.1%)$68.1 M(+0.8%)$67.5 M

Selling, General & Administrative Expenses

$55.9 M(+3.6%)$54.0 M(-0.2%)$54.1 M(-7.6%)$58.5 M(+4.9%)$55.8 M(+10.0%)$50.7 M(-4.3%)$53.0 M(+7.9%)$49.1 M(-6.1%)$52.3 M(+9.1%)$48.0 M(-2.7%)$49.3 M(+0.6%)$49.0 M(+17.5%)$41.7 M(+2.2%)$40.8 M(+2.5%)$39.8 M(+0.3%)$39.7 M(+7.1%)$37.1 M(+3.2%)$35.9 M(-12.4%)$41.0 M(+10.7%)$37.1 M(+9.6%)$33.8 M(+7.2%)$31.5 M(-1.5%)$32.0 M(-1.0%)$32.3 M(+6.5%)$30.4 M(+9.5%)$27.7 M(-4.3%)$29.0 M(+1.1%)$28.7 M(+1.1%)$28.4 M(+8.2%)$26.2 M(+0.2%)$26.2 M

TTM SGA

$222.5 M(+0.1%)$222.4 M(+1.5%)$219.1 M(+0.5%)$218.1 M(+4.5%)$208.7 M(+1.7%)$205.2 M(+1.4%)$202.5 M(+1.9%)$198.7 M(+0.1%)$198.6 M(+5.6%)$188.0 M(+4.0%)$180.9 M(+5.5%)$171.4 M(+5.8%)$162.1 M(+3.0%)$157.4 M(+3.2%)$152.5 M(-0.8%)$153.7 M(+1.8%)$151.1 M(+2.2%)$147.8 M(+3.1%)$143.4 M(+6.7%)$134.4 M(+3.6%)$129.7 M(+2.7%)$126.3 M(+3.1%)$122.5 M(+2.5%)$119.4 M(+3.2%)$115.8 M(+1.8%)$113.7 M(+1.4%)$112.2 M(+2.6%)$109.4 M(+4.9%)$104.3 M(+3.0%)$101.2 M(+1.4%)$99.8 M

Depreciation And Amortization

$3.6 M(+5.9%)$3.4 M(-3.3%)$3.5 M(+1.9%)$3.4 M(-3.4%)$3.6 M(-0.3%)$3.6 M(-12.6%)$4.1 M(+15.2%)$3.5 M(+21.4%)$2.9 M(-2.7%)$3.0 M(-7.5%)$3.2 M(+1.6%)$3.2 M(+10.1%)$2.9 M(+7.9%)$2.7 M(-7.3%)$2.9 M(-25.5%)$3.9 M(+4.8%)$3.7 M(+29.7%)$2.9 M(-0.6%)$2.9 M(-0.7%)$2.9 M(+9.5%)$2.6 M(-2.0%)$2.7 M(+2.3%)$2.6 M(+9.6%)$2.4 M(+3.1%)$2.3 M(+13.8%)$2.0 M(+1.1%)$2.0 M(+0.2%)$2.0 M(-4.1%)$2.1 M(+29.4%)$1.6 M(+1.6%)$1.6 M

TTM D&A

$13.9 M(+0.2%)$13.9 M(-1.3%)$14.1 M(-4.0%)$14.6 M(-0.7%)$14.7 M(+4.5%)$14.1 M(+4.2%)$13.5 M(+6.6%)$12.7 M(+2.9%)$12.3 M(+0.2%)$12.3 M(+2.6%)$12.0 M(+3.0%)$11.7 M(-5.6%)$12.3 M(-6.1%)$13.2 M(-1.3%)$13.3 M(+0.1%)$13.3 M(+8.0%)$12.3 M(+9.4%)$11.3 M(+1.4%)$11.1 M(+2.2%)$10.9 M(+4.7%)$10.4 M(+3.1%)$10.1 M(+6.9%)$9.4 M(+6.9%)$8.8 M(+4.5%)$8.4 M(+2.7%)$8.2 M(+5.4%)$7.8 M(+5.7%)$7.4 M(+7.7%)$6.8 M(+7.7%)$6.3 M(-2.7%)$6.5 M

Interest Expense

-------------------------------

TTM Interest Expense

-------------------------------

Income Tax

$2.5 M(-9.9%)$2.8 M(-41.3%)$4.7 M(+341.5%)-$2.0 M(-194.3%)$2.1 M(+16.0%)$1.8 M(-38.6%)$2.9 M(+351.6%)-$1.2 M(-135.3%)$3.3 M(-13.6%)$3.8 M(-53.4%)$8.2 M(+78.7%)$4.6 M(-30.5%)$6.6 M(+37.9%)$4.8 M(-39.4%)$7.9 M(+81.0%)$4.3 M(+4.6%)$4.2 M(-1.5%)$4.2 M(+219.7%)-$3.5 M(-169.3%)$5.1 M(+23.9%)$4.1 M(+53.3%)$2.7 M(+11.9%)$2.4 M(-20.8%)$3.0 M(+35.1%)$2.2 M(-14.0%)$2.6 M(-3.6%)$2.7 M(+192.2%)$923.0 K(-71.5%)$3.2 M(-13.8%)$3.8 M(+57.3%)$2.4 M

TTM Income Tax

$8.0 M(+5.6%)$7.6 M(+14.9%)$6.6 M(+37.5%)$4.8 M(-14.2%)$5.6 M(-17.7%)$6.8 M(-22.8%)$8.8 M(-37.2%)$14.1 M(-28.9%)$19.8 M(-14.2%)$23.1 M(-4.0%)$24.1 M(+1.3%)$23.8 M(+0.9%)$23.6 M(+11.4%)$21.1 M(+2.7%)$20.6 M(+123.9%)$9.2 M(-7.4%)$9.9 M(+0.5%)$9.9 M(+18.5%)$8.3 M(-41.5%)$14.3 M(+16.9%)$12.2 M(+18.1%)$10.3 M(+0.7%)$10.3 M(-2.9%)$10.6 M(+24.8%)$8.5 M(-10.6%)$9.5 M(-10.8%)$10.6 M(+3.0%)$10.3 M(-23.1%)$13.4 M(-5.5%)$14.2 M(+0.6%)$14.1 M

PE Ratio

13.7(+20.9%)11.4(+7.9%)10.5(-30.9%)15.2(+48.1%)10.3(-4.2%)10.7(+44.9%)7.4(+37.7%)5.4(+34.5%)4.0(-13.8%)4.6(-17.0%)5.6(-19.0%)6.9(-10.3%)7.7(+7.0%)7.2(+9.6%)6.6(-47.5%)12.5(+86.7%)6.7(-3.3%)6.9(+30.8%)5.3(-32.5%)7.8(-6.8%)8.4(-8.2%)9.2(+8.0%)8.5(+3.3%)8.2(-16.0%)9.8(-22.1%)12.6(+2.9%)12.2(+17.8%)10.4(-7.2%)11.2(+7.7%)10.4(+19.9%)8.6

PS Ratio

0.7(+13.8%)0.6(+18.4%)0.5(-2.0%)0.5(-12.3%)0.6(-9.5%)0.6(+21.1%)0.5(-8.8%)0.6(0%)0.6(-27.9%)0.8(-28.8%)1.1(-21.8%)1.4(-9.0%)1.6(+13.9%)1.4(+24.6%)1.1(+13.4%)1.0(+73.2%)0.6(-5.1%)0.6(+28.3%)0.5(-56.2%)1.1(-0.9%)1.1(0%)1.1(+1.9%)1.0(0%)1.0(-19.4%)1.3(-19.4%)1.6(+8.1%)1.5(+20.3%)1.2(+5.1%)1.2(+0.9%)1.2(+17.2%)1.0

Cashflow statements

Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017

Cash From Operations

$75.1 M(+5.1%)$71.5 M(+22.3%)$58.5 M(-12.6%)$66.9 M(-1.0%)$67.5 M(+8.8%)$62.1 M(+17.9%)$52.6 M(-12.3%)$60.1 M(+9.5%)$54.8 M(-13.8%)$63.6 M(+39.0%)$45.8 M(-19.2%)$56.7 M(+19.6%)$47.4 M(-5.1%)$49.9 M(+42.6%)$35.0 M(-12.1%)$39.8 M(-2.9%)$41.0 M(+3.7%)$39.6 M(-11.2%)$44.6 M(+2.9%)$43.3 M(-10.3%)$48.3 M(+34.5%)$35.9 M(+17.0%)$30.7 M(-26.1%)$41.5 M(-7.1%)$44.7 M(+57.9%)$28.3 M(-11.0%)$31.8 M(-1.4%)$32.2 M(+2.1%)$31.6 M(+38.5%)$22.8 M(-20.9%)$28.8 M

TTM CFO

$272.0 M(+2.9%)$264.4 M(+3.7%)$255.0 M(+2.3%)$249.2 M(+2.8%)$242.3 M(+5.5%)$229.6 M(-0.7%)$231.2 M(+3.1%)$224.3 M(+1.5%)$221.0 M(+3.5%)$213.5 M(+6.9%)$199.8 M(+5.7%)$189.0 M(+9.8%)$172.2 M(+3.8%)$165.8 M(+6.7%)$155.4 M(-5.8%)$165.0 M(-2.0%)$168.4 M(-4.1%)$175.7 M(+2.1%)$172.1 M(+8.8%)$158.2 M(+1.1%)$156.4 M(+2.4%)$152.8 M(+5.2%)$145.2 M(-0.8%)$146.3 M(+6.8%)$137.0 M(+10.6%)$123.9 M(+4.6%)$118.4 M(+2.6%)$115.4 M(-1.0%)$116.6 M(+2.9%)$113.3 M(+4.2%)$108.7 M

Cash From Investing

-$111.8 M(-74.1%)-$64.2 M(-216.0%)-$20.3 M(+76.0%)-$84.6 M(+22.6%)-$109.3 M(-69.3%)-$64.6 M(-219.7%)-$20.2 M(+86.7%)-$151.6 M(-13.3%)-$133.8 M(-18.9%)-$112.6 M(-128.1%)-$49.4 M(+61.5%)-$128.1 M(+8.7%)-$140.2 M(-38.1%)-$101.6 M(-784.0%)$14.9 M(+117.5%)-$85.1 M(-53.9%)-$55.3 M(-213.5%)$48.8 M(+348157.1%)$14.0 K(+100.0%)-$82.9 M(+9.1%)-$91.2 M(-3.7%)-$87.9 M(-1195.0%)-$6.8 M(+89.9%)-$67.3 M(-13.7%)-$59.2 M(+6.1%)-$63.0 M(-540.9%)-$9.8 M(+84.2%)-$62.1 M(+7.5%)-$67.1 M(-29.0%)-$52.0 M(-3952.7%)$1.4 M

TTM CFI

-$281.0 M(-0.9%)-$278.5 M(+0.1%)-$278.9 M(-0.1%)-$278.7 M(+19.4%)-$345.7 M(+6.6%)-$370.2 M(+11.5%)-$418.1 M(+6.5%)-$447.3 M(-5.5%)-$423.8 M(+1.5%)-$430.2 M(-2.6%)-$419.3 M(-18.1%)-$355.1 M(-13.8%)-$312.1 M(-37.4%)-$227.2 M(-195.6%)-$76.8 M(+16.2%)-$91.7 M(-2.5%)-$89.4 M(+28.6%)-$125.3 M(+52.2%)-$262.0 M(+2.5%)-$268.8 M(-6.2%)-$253.2 M(-14.5%)-$221.2 M(-12.7%)-$196.2 M(+1.5%)-$199.2 M(-2.7%)-$194.0 M(+4.0%)-$202.0 M(-5.7%)-$191.1 M(-6.2%)-$179.9 M(-10.6%)-$162.6 M(-0.1%)-$162.5 M(-0.7%)-$161.4 M

Cash From Financing

$13.8 M(+2.1%)$13.5 M(+130.5%)-$44.4 M(-302.3%)$22.0 M(-11.4%)$24.8 M(+156.0%)$9.7 M(+132.3%)-$30.0 M(-128.2%)$106.3 M(+146.0%)$43.2 M(-4.2%)$45.1 M(+312.5%)$10.9 M(-89.9%)$108.4 M(+9.5%)$99.0 M(+38.6%)$71.4 M(+301.2%)-$35.5 M(-164.9%)$54.7 M(+307.7%)$13.4 M(+114.2%)-$94.2 M(-197.4%)-$31.7 M(-163.0%)$50.3 M(+9.1%)$46.1 M(-13.4%)$53.3 M(+262.4%)-$32.8 M(-171.2%)$46.1 M(+203.8%)$15.2 M(-63.5%)$41.5 M(+291.6%)-$21.7 M(-166.0%)$32.8 M(-18.5%)$40.3 M(+29.3%)$31.2 M(+202.1%)-$30.5 M

TTM CFF

$4.9 M(-69.0%)$15.9 M(+32.3%)$12.0 M(-54.6%)$26.4 M(-76.2%)$110.8 M(-14.3%)$129.3 M(-21.5%)$164.7 M(-19.9%)$205.6 M(-1.0%)$207.7 M(-21.2%)$263.5 M(-9.1%)$289.8 M(+19.1%)$243.4 M(+28.4%)$189.6 M(+82.3%)$104.0 M(+268.6%)-$61.7 M(-6.6%)-$57.8 M(+7.0%)-$62.2 M(-110.8%)-$29.5 M(-125.0%)$118.0 M(+1.0%)$116.9 M(+3.8%)$112.6 M(+37.9%)$81.7 M(+16.8%)$70.0 M(-13.7%)$81.1 M(+19.5%)$67.9 M(-27.0%)$93.0 M(+12.5%)$82.6 M(+12.0%)$73.8 M(+45.8%)$50.6 M(+0.8%)$50.2 M(+6.5%)$47.1 M

Free Cash Flow

$69.7 M(+3.7%)$67.3 M(+22.6%)$54.8 M(-14.4%)$64.1 M(-1.0%)$64.7 M(+9.6%)$59.0 M(+19.8%)$49.3 M(-10.8%)$55.2 M(+5.2%)$52.5 M(-14.3%)$61.2 M(+39.1%)$44.0 M(-18.5%)$54.0 M(+18.1%)$45.7 M(-5.8%)$48.5 M(+43.5%)$33.8 M(-13.1%)$38.9 M(-2.0%)$39.7 M(+5.3%)$37.7 M(-12.8%)$43.3 M(+5.8%)$40.9 M(-12.3%)$46.7 M(+37.1%)$34.0 M(+16.7%)$29.2 M(-25.4%)$39.1 M(-9.4%)$43.2 M(+59.2%)$27.1 M(-10.1%)$30.1 M(-1.8%)$30.7 M(+12.6%)$27.3 M(+35.7%)$20.1 M(-23.4%)$26.2 M

TTM FCF

$255.9 M(+2.0%)$250.9 M(+3.4%)$242.7 M(+2.4%)$237.1 M(+3.9%)$228.2 M(+5.7%)$216.0 M(-1.0%)$218.2 M(+2.5%)$212.9 M(+0.6%)$211.8 M(+3.3%)$205.0 M(+6.6%)$192.3 M(+5.6%)$182.2 M(+9.1%)$167.0 M(+3.7%)$161.0 M(+7.2%)$150.2 M(-5.9%)$159.6 M(-1.2%)$161.6 M(-4.1%)$168.6 M(+2.2%)$164.9 M(+9.4%)$150.8 M(+1.2%)$149.0 M(+2.4%)$145.4 M(+5.0%)$138.5 M(-0.7%)$139.5 M(+6.4%)$131.1 M(+13.8%)$115.2 M(+6.5%)$108.2 M(+3.7%)$104.3 M(+0.6%)$103.7 M(+2.4%)$101.3 M(+4.4%)$97.0 M

CAPEX

$5.4 M(+27.1%)$4.2 M(+16.6%)$3.6 M(+28.9%)$2.8 M(-0.5%)$2.8 M(-7.2%)$3.0 M(-9.8%)$3.4 M(-30.6%)$4.9 M(+106.1%)$2.4 M(-2.0%)$2.4 M(+36.3%)$1.8 M(-33.4%)$2.7 M(+61.2%)$1.6 M(+19.2%)$1.4 M(+17.0%)$1.2 M(+28.1%)$921.0 K(-30.5%)$1.3 M(-27.6%)$1.8 M(+43.5%)$1.3 M(-46.3%)$2.4 M(+46.4%)$1.6 M(-13.3%)$1.9 M(+21.6%)$1.5 M(-36.4%)$2.4 M(+58.0%)$1.5 M(+28.4%)$1.2 M(-28.1%)$1.7 M(+8.6%)$1.5 M(-64.5%)$4.3 M(+59.4%)$2.7 M(+4.0%)$2.6 M

TTM CAPEX

$16.1 M(+18.9%)$13.5 M(+9.6%)$12.3 M(+2.1%)$12.1 M(-14.5%)$14.1 M(+3.4%)$13.7 M(+4.9%)$13.0 M(+14.1%)$11.4 M(+24.1%)$9.2 M(+8.4%)$8.5 M(+13.8%)$7.4 M(+8.6%)$6.9 M(+33.8%)$5.1 M(+6.7%)$4.8 M(-8.5%)$5.3 M(-1.8%)$5.3 M(-21.4%)$6.8 M(-4.2%)$7.1 M(-0.6%)$7.1 M(-3.6%)$7.4 M(-0.6%)$7.5 M(+1.3%)$7.4 M(+10.2%)$6.7 M(-1.8%)$6.8 M(+15.1%)$5.9 M(-31.9%)$8.7 M(-14.8%)$10.2 M(-8.4%)$11.1 M(-13.7%)$12.9 M(+7.0%)$12.0 M(+2.9%)$11.7 M

Dividends Paid

$2.9 M(-6.2%)$3.1 M(-5.0%)$3.3 M(+14.6%)$2.8 M(+0.1%)$2.8 M(-8.2%)$3.1 M(-0.9%)$3.1 M(+12.9%)$2.8 M(-0.1%)$2.8 M(-1.3%)$2.8 M(-7.2%)$3.0 M(+27.1%)$2.4 M(-3.4%)$2.5 M(-5.0%)$2.6 M(+22.8%)$2.1 M(-4.8%)$2.2 M(+100.0%)$0.0(0%)$0.0(0%)$0.0------------

TTM Dividends Paid

$12.1 M(+0.5%)$12.0 M(+0.0%)$12.0 M(+1.1%)$11.9 M(+0.6%)$11.8 M(+0.6%)$11.7 M(+2.5%)$11.5 M(+0.9%)$11.4 M(+3.5%)$11.0 M(+2.9%)$10.7 M(+2.0%)$10.4 M(+9.5%)$9.5 M(+1.7%)$9.4 M(+35.6%)$6.9 M(+59.9%)$4.3 M(+95.2%)$2.2 M(+100.0%)$0.0(0%)$0.0(0%)$0.0------------

TTM Dividend Per Share

$1.20(0%)$1.20(0%)$1.20(0%)$1.20(0%)$1.20(0%)$1.20(0%)$1.20(0%)$1.20(+4.3%)$1.15(+4.5%)$1.10(+4.8%)$1.05(+10.5%)$0.95(+5.6%)$0.90(+38.5%)$0.65(+62.5%)$0.40(+100.0%)$0.20---------------

TTM Dividend Yield

3.7%(-12.2%)4.2%(-15.7%)5.0%(+3.3%)4.8%(+10.6%)4.3%(+10.4%)3.9%(-16.2%)4.7%(+9.8%)4.3%(+4.2%)4.1%(+39.5%)2.9%(+36.1%)2.2%(+30.9%)1.6%(+6.5%)1.6%(+10.7%)1.4%(+21.7%)1.1%(+71.6%)0.7%---------------

Payout Ratio

37.8%(+3.4%)36.6%(+71.1%)21.4%(+157.1%)-37.5%(-216.5%)32.2%(-37.3%)51.3%(+43.0%)35.9%(-68.9%)115.6%(+320.5%)27.5%(+17.5%)23.4%(+107.4%)11.3%(-1.4%)11.4%(+3.3%)11.1%(-13.8%)12.8%(+55.3%)8.3%(-46.5%)15.4%(+100.0%)0.0%(0%)0.0%(0%)0.0%------------