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 | $15.4 B(+2.1%) | $15.1 B(+0.2%) | $15.1 B(-3.6%) | $15.6 B(-0.6%) | $15.7 B(+2.0%) | $15.4 B(+1.0%) | $15.2 B(-7.2%) | $16.4 B(-4.1%) | $17.1 B(-2.5%) | $17.6 B(+2.7%) | $17.1 B(-3.8%) | $17.8 B(+5.8%) | $16.8 B(+0.5%) | $16.7 B(+11.4%) | $15.0 B(+0.4%) | $14.9 B(+1.5%) | $14.7 B(+5.3%) | $14.0 B(+1.0%) | $13.8 B(-2.1%) | $14.1 B(-1.1%) | $14.3 B(+7.0%) | $13.3 B(+11.1%) | $12.0 B(-2.7%) | $12.4 B(-0.1%) | $12.4 B(+3.2%) | $12.0 B(+0.9%) | $11.9 B(-4.6%) | $12.4 B(+0.8%) | $12.3 B(+6.6%) | $11.6 B(+3.0%) | $11.2 B(-1.2%) | $11.4 B | |
Current Assets | $2.0 B(+24.0%) | $1.7 B(-3.8%) | $1.7 B(-22.5%) | $2.2 B(-3.1%) | $2.3 B(+11.7%) | $2.0 B(+0.5%) | $2.0 B(-26.3%) | $2.8 B(-20.1%) | $3.5 B(-9.1%) | $3.8 B(+8.3%) | $3.5 B(-15.5%) | $4.2 B(+21.1%) | $3.4 B(+4.9%) | $3.3 B(+37.6%) | $2.4 B(-0.3%) | $2.4 B(+9.4%) | $2.2 B(+41.3%) | $1.5 B(-3.6%) | $1.6 B(-14.8%) | $1.9 B(-3.5%) | $1.9 B(+24.3%) | $1.6 B(-8.8%) | $1.7 B(-21.2%) | $2.2 B(-2.8%) | $2.2 B(+18.8%) | $1.9 B(+4.4%) | $1.8 B(-18.6%) | $2.2 B(+1.9%) | $2.2 B(+28.5%) | $1.7 B(+8.3%) | $1.6 B(-19.2%) | $1.9 B | |
Non Current Assets | $13.4 B(-0.6%) | $13.4 B(+0.7%) | $13.3 B(-0.5%) | $13.4 B(-0.2%) | $13.4 B(+0.6%) | $13.4 B(+1.1%) | $13.2 B(-3.4%) | $13.7 B(-0.0%) | $13.7 B(-0.7%) | $13.8 B(+1.3%) | $13.6 B(-0.1%) | $13.6 B(+1.9%) | $13.4 B(-0.6%) | $13.5 B(+6.5%) | $12.6 B(+0.5%) | $12.6 B(+0.1%) | $12.5 B(+0.8%) | $12.4 B(+1.6%) | $12.2 B(-0.1%) | $12.3 B(-0.7%) | $12.3 B(+4.7%) | $11.8 B(+14.4%) | $10.3 B(+1.3%) | $10.2 B(+0.4%) | $10.1 B(+0.3%) | $10.1 B(+0.2%) | $10.1 B(-1.5%) | $10.2 B(+0.6%) | $10.2 B(+2.8%) | $9.9 B(+2.1%) | $9.7 B(+2.5%) | $9.4 B | |
Total Liabilities | $10.8 B(+0.7%) | $10.7 B(+3.5%) | $10.4 B(-3.9%) | $10.8 B(-4.3%) | $11.3 B(+2.5%) | $11.0 B(+1.3%) | $10.9 B(-3.1%) | $11.2 B(-6.1%) | $11.9 B(+3.8%) | $11.5 B(+3.6%) | $11.1 B(-4.0%) | $11.6 B(+1.1%) | $11.4 B(+2.2%) | $11.2 B(+13.1%) | $9.9 B(-2.1%) | $10.1 B(-1.6%) | $10.3 B(+4.4%) | $9.8 B(+1.4%) | $9.7 B(-3.4%) | $10.0 B(-2.3%) | $10.3 B(+8.0%) | $9.5 B(+21.4%) | $7.8 B(-2.4%) | $8.0 B(-3.5%) | $8.3 B(+5.6%) | $7.9 B(+3.0%) | $7.6 B(-4.7%) | $8.0 B(-2.9%) | $8.3 B(+5.4%) | $7.8 B(+5.9%) | $7.4 B(-0.6%) | $7.4 B | |
Current Liabilities | $2.0 B(-1.0%) | $2.1 B(+9.2%) | $1.9 B(+3.5%) | $1.8 B(-22.1%) | $2.3 B(+3.0%) | $2.3 B(+9.2%) | $2.1 B(-8.4%) | $2.3 B(-32.8%) | $3.4 B(+38.3%) | $2.4 B(+18.2%) | $2.1 B(-17.3%) | $2.5 B(-3.2%) | $2.6 B(+12.4%) | $2.3 B(+35.0%) | $1.7 B(-10.1%) | $1.9 B(-9.8%) | $2.1 B(+19.5%) | $1.8 B(+4.5%) | $1.7 B(-20.7%) | $2.1 B(-11.5%) | $2.4 B(+17.9%) | $2.0 B(+27.2%) | $1.6 B(-10.3%) | $1.8 B(-18.6%) | $2.2 B(+26.0%) | $1.7 B(+10.6%) | $1.6 B(-13.8%) | $1.8 B(-18.0%) | $2.2 B(+31.1%) | $1.7 B(+32.1%) | $1.3 B(-6.5%) | $1.4 B | |
Long Term Liabilities | $8.8 B(+1.2%) | $8.7 B(+2.3%) | $8.5 B(-5.3%) | $9.0 B(+0.3%) | $8.9 B(+2.4%) | $8.7 B(-0.6%) | $8.8 B(-1.7%) | $8.9 B(+4.5%) | $8.6 B(-5.5%) | $9.1 B(+0.2%) | $9.0 B(-0.3%) | $9.1 B(+2.4%) | $8.9 B(-0.4%) | $8.9 B(+8.5%) | $8.2 B(-0.3%) | $8.2 B(+0.5%) | $8.2 B(+1.1%) | $8.1 B(+0.8%) | $8.0 B(+1.3%) | $7.9 B(+0.5%) | $7.9 B(+5.3%) | $7.5 B(+19.9%) | $6.3 B(-0.1%) | $6.3 B(+1.9%) | $6.1 B(-0.2%) | $6.1 B(+1.1%) | $6.1 B(-2.0%) | $6.2 B(+2.7%) | $6.0 B(-1.7%) | $6.2 B(+0.4%) | $6.1 B(+0.8%) | $6.1 B | |
Shareholders Equity | $4.6 B(+5.4%) | $4.3 B(-7.2%) | $4.7 B(-2.9%) | $4.8 B(+9.0%) | $4.4 B(+0.8%) | $4.4 B(+0.5%) | $4.4 B(-16.2%) | $5.2 B(+0.5%) | $5.2 B(-14.6%) | $6.1 B(+1.2%) | $6.0 B(-3.3%) | $6.2 B(+15.9%) | $5.3 B(-3.1%) | $5.5 B(+8.3%) | $5.1 B(+5.8%) | $4.8 B(+8.6%) | $4.4 B(+7.5%) | $4.1 B(+0.0%) | $4.1 B(+1.1%) | $4.1 B(+2.1%) | $4.0 B(+4.7%) | $3.8 B(-0.1%) | $3.8 B(-0.8%) | $3.9 B(+5.0%) | $3.7 B(-0.3%) | $3.7 B(-0.8%) | $3.7 B(-1.7%) | $3.8 B(+7.8%) | $3.5 B(+10.7%) | $3.2 B(-0.4%) | $3.2 B(+0.4%) | $3.2 B | |
Book Value | $4.6 B(+5.4%) | $4.3 B(-7.2%) | $4.7 B(+0.6%) | $4.7 B(+9.4%) | $4.3 B(+0.9%) | $4.2 B(+0.5%) | $4.2 B(-16.7%) | $5.0 B(+0.5%) | $5.0 B(-15.1%) | $5.9 B(+1.2%) | $5.8 B(-3.4%) | $6.0 B(+17.6%) | $5.1 B(-3.3%) | $5.3 B(+8.7%) | $4.9 B(+1.4%) | $4.8 B(+8.6%) | $4.4 B(+7.5%) | $4.1 B(+0.0%) | $4.1 B(+1.1%) | $4.1 B(+2.1%) | $4.0 B(+4.7%) | $3.8 B(-0.1%) | $3.8 B(-0.8%) | $3.9 B(+5.0%) | $3.7 B(-0.3%) | $3.7 B(-0.8%) | $3.7 B(-1.7%) | $3.8 B(+7.8%) | $3.5 B(+10.7%) | $3.2 B(-0.4%) | $3.2 B(+0.4%) | $3.2 B | |
Working Capital | $8.0 M(+102.0%) | -$409.0 M(-140.6%) | -$170.0 M(-143.5%) | $391.0 M(+798.2%) | -$56.0 M(+75.5%) | -$229.0 M(-377.1%) | -$48.0 M(-109.9%) | $487.0 M(+540.8%) | $76.0 M(-94.4%) | $1.4 B(-5.8%) | $1.4 B(-12.9%) | $1.7 B(+94.7%) | $850.0 M(-12.6%) | $973.0 M(+43.9%) | $676.0 M(+37.4%) | $492.0 M(+492.8%) | $83.0 M(+139.2%) | -$212.0 M(-168.0%) | -$79.1 M(+66.7%) | -$237.3 M(+46.6%) | -$444.5 M(+3.8%) | -$462.0 M(-475.9%) | $122.9 M(-69.5%) | $402.7 M(+581.4%) | $59.1 M(-62.1%) | $156.0 M(-35.5%) | $241.9 M(-40.2%) | $404.6 M(+1242.9%) | -$35.4 M(-578.4%) | $7.4 M(-97.4%) | $287.7 M(-49.8%) | $572.5 M | |
Cash And Cash Equivalents | $240.0 M(+12.7%) | $213.0 M(+16.4%) | $183.0 M(-30.4%) | $263.0 M(+28.9%) | $204.0 M(-15.3%) | $241.0 M(-7.3%) | $260.0 M(-19.0%) | $321.0 M(+1.3%) | $317.0 M(-21.7%) | $405.0 M(-39.5%) | $670.0 M(-6.7%) | $718.0 M(+115.0%) | $334.0 M(-60.9%) | $855.0 M(+56.9%) | $545.0 M(+22.8%) | $444.0 M(+6.7%) | $416.0 M(+23.8%) | $336.0 M(-31.1%) | $487.3 M(+63.9%) | $297.3 M(-10.8%) | $333.4 M(-25.4%) | $447.0 M(-16.3%) | $533.7 M(+8.4%) | $492.1 M(+3.0%) | $477.6 M(+5.5%) | $452.6 M(-10.7%) | $506.7 M(+6.7%) | $474.8 M(+6.4%) | $446.4 M(-20.1%) | $558.4 M(-7.6%) | $604.3 M(-5.3%) | $637.8 M | |
Accounts Payable | $599.0 M(+10.1%) | $544.0 M(+17.8%) | $462.0 M(-20.2%) | $579.0 M(-21.9%) | $741.0 M(+20.9%) | $613.0 M(+13.3%) | $541.0 M(-28.5%) | $757.0 M(-25.4%) | $1.0 B(+13.8%) | $891.0 M(+5.7%) | $843.0 M(-7.9%) | $915.0 M(-6.0%) | $973.0 M(+16.3%) | $837.0 M(+44.6%) | $579.0 M(-7.7%) | $627.0 M(-1.6%) | $637.0 M(+34.1%) | $475.0 M(+24.4%) | $381.7 M(-17.9%) | $464.7 M(-22.3%) | $598.3 M(+36.3%) | $439.0 M(-1.2%) | $444.4 M(-31.9%) | $652.1 M(-13.4%) | $753.3 M(+34.1%) | $561.8 M(+26.7%) | $443.4 M(-26.1%) | $600.3 M(-11.8%) | $680.8 M(+54.9%) | $439.6 M(+22.4%) | $359.0 M(-23.2%) | $467.6 M | |
Accounts Receivable | $1.0 B(+44.3%) | $709.0 M(-14.3%) | $827.0 M(-30.6%) | $1.2 B(+0.3%) | $1.2 B(+35.3%) | $878.0 M(-8.1%) | $955.0 M(-35.8%) | $1.5 B(-5.8%) | $1.6 B(+40.0%) | $1.1 B(-8.7%) | $1.2 B(-27.0%) | $1.7 B(+15.7%) | $1.5 B(+66.0%) | $880.0 M(+3.8%) | $848.0 M(-28.3%) | $1.2 B(+14.8%) | $1.0 B(+58.0%) | $652.0 M(-3.4%) | $674.6 M(-33.6%) | $1.0 B(+0.5%) | $1.0 B(+57.7%) | $641.0 M(-17.8%) | $779.8 M(-36.7%) | $1.2 B(+7.6%) | $1.1 B(+52.2%) | $751.9 M(-7.5%) | $813.3 M(-36.1%) | $1.3 B(+15.5%) | $1.1 B(+75.8%) | $626.8 M(-0.2%) | $628.2 M(-31.8%) | $920.4 M | |
Short Term Debt | $668.0 M(-4.6%) | $700.0 M(+10.6%) | $633.0 M(+63.6%) | $387.0 M(-36.7%) | $611.0 M(-13.5%) | $706.0 M(+31.5%) | $537.0 M(+4.3%) | $515.0 M(-63.0%) | $1.4 B(+169.4%) | $517.0 M(+60.1%) | $323.0 M(-44.0%) | $577.0 M(-17.8%) | $702.0 M(+47.2%) | $477.0 M(+96.3%) | $243.0 M(-37.9%) | $391.0 M(-33.6%) | $589.0 M(+47.3%) | $400.0 M(-10.9%) | $448.9 M(-34.0%) | $680.6 M(-24.2%) | $897.5 M(+9.4%) | $820.0 M(+106.2%) | $397.6 M(+10.8%) | $359.0 M(-48.4%) | $695.8 M(+56.8%) | $443.7 M(+15.1%) | $385.5 M(-0.8%) | $388.8 M(-52.0%) | $810.2 M(+48.8%) | $544.4 M(+92.4%) | $283.0 M(+28.3%) | $220.6 M | |
Long Term Debt | $6.6 B(+2.4%) | $6.4 B(+2.5%) | $6.3 B(-6.6%) | $6.7 B(-0.6%) | $6.8 B(+3.5%) | $6.5 B(-0.6%) | $6.6 B(-1.8%) | $6.7 B(+6.0%) | $6.3 B(-2.5%) | $6.5 B(+1.3%) | $6.4 B(+0.1%) | $6.4 B(-0.4%) | $6.4 B(+1.2%) | $6.3 B(+9.1%) | $5.8 B(-2.4%) | $6.0 B(-1.0%) | $6.0 B(+0.5%) | $6.0 B(+0.3%) | $6.0 B(+2.8%) | $5.8 B(-0.5%) | $5.8 B(+0.8%) | $5.8 B(+34.7%) | $4.3 B(+0.2%) | $4.3 B(+3.2%) | $4.2 B(+0.1%) | $4.1 B(+1.4%) | $4.1 B(-2.5%) | $4.2 B(+3.4%) | $4.1 B(+1.6%) | $4.0 B(-0.5%) | $4.0 B(-0.3%) | $4.0 B | |
Total Debt | $7.3 B(+1.7%) | $7.1 B(+3.2%) | $6.9 B(-2.8%) | $7.1 B(-3.6%) | $7.4 B(+1.8%) | $7.2 B(+1.9%) | $7.1 B(-1.4%) | $7.2 B(-6.5%) | $7.7 B(+10.2%) | $7.0 B(+4.1%) | $6.7 B(-3.5%) | $7.0 B(-2.1%) | $7.1 B(+4.4%) | $6.8 B(+12.6%) | $6.1 B(-4.6%) | $6.3 B(-3.9%) | $6.6 B(+3.5%) | $6.4 B(-0.5%) | $6.4 B(-1.1%) | $6.5 B(-3.6%) | $6.7 B(+1.9%) | $6.6 B(+40.8%) | $4.7 B(+1.0%) | $4.6 B(-4.2%) | $4.8 B(+5.6%) | $4.6 B(+2.6%) | $4.5 B(-2.4%) | $4.6 B(-5.9%) | $4.9 B(+7.2%) | $4.5 B(+5.6%) | $4.3 B(+1.2%) | $4.2 B | |
Debt To Equity | 1.6(-3.0%) | 1.6(+10.8%) | 1.5(0%) | 1.5(-11.4%) | 1.7(+1.2%) | 1.6(+1.2%) | 1.6(+17.3%) | 1.4(-6.7%) | 1.5(+29.6%) | 1.1(+2.7%) | 1.1(0%) | 1.1(-15.8%) | 1.3(+8.1%) | 1.2(+3.4%) | 1.2(-9.8%) | 1.3(-11.4%) | 1.5(-3.9%) | 1.6(0%) | 1.6(-2.5%) | 1.6(-5.4%) | 1.7(-2.9%) | 1.7(+40.6%) | 1.2(+1.6%) | 1.2(-8.3%) | 1.3(+5.6%) | 1.3(+3.3%) | 1.2(0%) | 1.2(-12.9%) | 1.4(-2.8%) | 1.4(+5.9%) | 1.4(+0.8%) | 1.3 | |
Current Ratio | 1.0(+25.0%) | 0.8(-12.1%) | 0.9(-24.8%) | 1.2(+23.5%) | 1.0(+8.9%) | 0.9(-8.2%) | 1.0(-19.0%) | 1.2(+18.6%) | 1.0(-34.6%) | 1.6(-8.2%) | 1.7(+2.4%) | 1.7(+24.8%) | 1.3(-6.3%) | 1.4(+1.4%) | 1.4(+11.1%) | 1.3(+21.1%) | 1.0(+18.2%) | 0.9(-7.4%) | 0.9(+6.7%) | 0.9(+9.9%) | 0.8(+5.2%) | 0.8(-28.7%) | 1.1(-12.2%) | 1.2(+19.4%) | 1.0(-5.5%) | 1.1(-5.2%) | 1.1(-5.7%) | 1.2(+24.5%) | 1.0(-2.0%) | 1.0(-18.0%) | 1.2(-14.1%) | 1.4 | |
Quick Ratio | 0.8(+36.7%) | 0.6(-15.5%) | 0.7(-29.7%) | 1.0(+27.9%) | 0.8(+11.3%) | 0.7(-9.0%) | 0.8(-23.5%) | 1.0(+21.4%) | 0.8(-34.4%) | 1.3(-12.3%) | 1.5(-2.7%) | 1.5(+33.9%) | 1.1(-8.2%) | 1.2(0%) | 1.2(+8.9%) | 1.1(+23.1%) | 0.9(+23.0%) | 0.7(-10.8%) | 0.8(+3.8%) | 0.8(+12.7%) | 0.7(+7.6%) | 0.7(-29.8%) | 0.9(-14.6%) | 1.1(+23.6%) | 0.9(-2.2%) | 0.9(-8.1%) | 1.0(-10.0%) | 1.1(+29.4%) | 0.8(+1.2%) | 0.8(-20.8%) | 1.1(-16.5%) | 1.3 | |
Inventory | $381.0 M(-7.3%) | $411.0 M(+8.4%) | $379.0 M(+1.1%) | $375.0 M(-15.0%) | $441.0 M(+1.9%) | $433.0 M(+5.6%) | $410.0 M(-5.3%) | $433.0 M(-29.9%) | $618.0 M(-7.1%) | $665.0 M(+34.1%) | $496.0 M(+24.6%) | $398.0 M(-27.4%) | $548.0 M(+16.8%) | $469.0 M(+58.5%) | $296.0 M(+10.4%) | $268.0 M(-3.9%) | $279.0 M(+15.8%) | $241.0 M(+20.0%) | $200.8 M(+11.7%) | $179.7 M(-27.4%) | $247.5 M(+7.6%) | $230.0 M(+6.9%) | $215.1 M(-3.1%) | $222.0 M(-24.4%) | $293.7 M(-7.7%) | $318.2 M(+25.7%) | $253.2 M(+10.9%) | $228.3 M(-25.7%) | $307.3 M(+10.3%) | $278.6 M(+28.9%) | $216.1 M(+6.5%) | $203.0 M | |
Retained Earnings | $3.3 B(+9.9%) | $3.0 B(-10.6%) | $3.3 B(-3.7%) | $3.5 B(+13.7%) | $3.0 B(+0.5%) | $3.0 B(+1.8%) | $3.0 B(-22.6%) | $3.8 B(+0.9%) | $3.8 B(-21.3%) | $4.8 B(+3.6%) | $4.7 B(-1.7%) | $4.8 B(+21.7%) | $3.9 B(-4.2%) | $4.1 B(+12.5%) | $3.6 B(+2.0%) | $3.6 B(+13.3%) | $3.1 B(+7.9%) | $2.9 B(-2.1%) | $3.0 B(+0.6%) | $3.0 B(+5.6%) | $2.8 B(+5.5%) | $2.7 B(-3.9%) | $2.8 B(-2.0%) | $2.8 B(+7.5%) | $2.6 B(+0.4%) | $2.6 B(-1.0%) | $2.6 B(-0.7%) | $2.7 B(+9.4%) | $2.4 B(+15.3%) | $2.1 B(-2.1%) | $2.2 B(-2.8%) | $2.2 B | |
PB Ratio | 1.3(+6.5%) | 1.2(+19.2%) | 1.0(-6.3%) | 1.1(-8.3%) | 1.2(+6.1%) | 1.1(-15.6%) | 1.4(-6.9%) | 1.4(-6.5%) | 1.6(+34.8%) | 1.1(-17.3%) | 1.4(+10.3%) | 1.3(-33.0%) | 1.9(+11.9%) | 1.7(-15.6%) | 2.0(+11.8%) | 1.8(+8.5%) | 1.6(-1.2%) | 1.7(+3.1%) | 1.6(+17.5%) | 1.4(-42.0%) | 2.4(-14.2%) | 2.8(+12.7%) | 2.4(-2.8%) | 2.5(-0.8%) | 2.5(-3.4%) | 2.6(+7.8%) | 2.4(+19.1%) | 2.0(-12.1%) | 2.3(-9.4%) | 2.6(-3.0%) | 2.6(-2.2%) | 2.7 |
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 | $1.7(+237.0%) | -$1.3(-452.2%) | -$0.2(-110.0%) | $2.3(+422.7%) | $0.4(-27.9%) | $0.6(+116.2%) | -$3.8(-837.3%) | $0.5(+111.2%) | -$4.5(-501.8%) | $1.1(+3866.7%) | -$0.0(-100.7%) | $4.3(+1039.1%) | -$0.5(-118.9%) | $2.4(+242.3%) | $0.7(-69.5%) | $2.3(+61.8%) | $1.4(+2780.0%) | $0.1(-87.8%) | $0.4(-61.7%) | $1.1(+7.0%) | $1.0(+470.4%) | -$0.3(-2600.0%) | -$0.0(-100.7%) | $1.4(+283.3%) | $0.4(+157.1%) | $0.1(-53.3%) | $0.3(-80.9%) | $1.6(-24.1%) | $2.1(+6800.0%) | $0.0(+127.3%) | -$0.1(-108.9%) | $1.2 | |
TTM EPS | $2.5(+104.8%) | $1.2(-60.3%) | $3.1(+861.0%) | -$0.4(+81.4%) | -$2.2(+69.4%) | -$7.2(-7.8%) | -$6.7(-127.3%) | -$2.9(-432.9%) | $0.9(-82.3%) | $5.0(-20.8%) | $6.3(-10.6%) | $7.0(+39.7%) | $5.0(-27.5%) | $6.9(+52.5%) | $4.5(+7.1%) | $4.2(+42.4%) | $3.0(+17.4%) | $2.5(+14.5%) | $2.2(+23.5%) | $1.8(-14.8%) | $2.1(+43.8%) | $1.5(-21.9%) | $1.9(-14.2%) | $2.2(-8.0%) | $2.4(-41.9%) | $4.1(+2.8%) | $4.0(+11.5%) | $3.6(+10.2%) | $3.2(+31.3%) | $2.5(+12.8%) | $2.2(-17.1%) | $2.6 | |
Revenue | $2.0 B(+63.5%) | $1.2 B(-10.0%) | $1.4 B(-44.1%) | $2.5 B(+16.3%) | $2.1 B(+51.1%) | $1.4 B(-15.4%) | $1.7 B(-46.6%) | $3.1 B(+12.6%) | $2.8 B(+42.7%) | $1.9 B(-4.9%) | $2.0 B(-41.3%) | $3.5 B(+29.7%) | $2.7 B(+85.9%) | $1.4 B(-3.9%) | $1.5 B(-42.0%) | $2.6 B(+33.6%) | $1.9 B(+71.9%) | $1.1 B(-6.3%) | $1.2 B(-46.2%) | $2.2 B(+11.1%) | $2.0 B(+74.5%) | $1.1 B(-15.7%) | $1.4 B(-47.7%) | $2.6 B(+18.4%) | $2.2 B(+72.8%) | $1.3 B(-11.7%) | $1.4 B(-48.8%) | $2.8 B(+32.3%) | $2.1 B(+90.8%) | $1.1 B(-3.4%) | $1.2 B(-46.9%) | $2.2 B | |
TTM Revenue | $7.1 B(-1.3%) | $7.2 B(-2.2%) | $7.4 B(-3.6%) | $7.7 B(-7.7%) | $8.3 B(-7.2%) | $8.9 B(-5.6%) | $9.5 B(-3.8%) | $9.8 B(-3.5%) | $10.2 B(+0.8%) | $10.1 B(+5.2%) | $9.6 B(+5.9%) | $9.1 B(+10.8%) | $8.2 B(+9.9%) | $7.4 B(+4.4%) | $7.1 B(+4.3%) | $6.8 B(+5.4%) | $6.5 B(-1.1%) | $6.6 B(-0.4%) | $6.6 B(-2.4%) | $6.7 B(-5.3%) | $7.1 B(-2.6%) | $7.3 B(-1.6%) | $7.4 B(-1.0%) | $7.5 B(-2.7%) | $7.7 B(+1.0%) | $7.7 B(+2.1%) | $7.5 B(+4.0%) | $7.2 B(+9.7%) | $6.6 B(+7.3%) | $6.1 B(+2.3%) | $6.0 B(+0.4%) | $6.0 B | |
Total Expenses | $1.5 B(+15.2%) | $1.3 B(+7.2%) | $1.3 B(-28.6%) | $1.8 B(-6.0%) | $1.9 B(+48.6%) | $1.3 B(-27.8%) | $1.7 B(-39.1%) | $2.9 B(-23.9%) | $3.7 B(+123.4%) | $1.7 B(-13.2%) | $1.9 B(-9.4%) | $2.1 B(-22.1%) | $2.7 B(+300.1%) | $685.0 M(-38.0%) | $1.1 B(-42.1%) | $1.9 B(+33.6%) | $1.4 B(+33.8%) | $1.1 B(+9.9%) | $973.0 M(-47.9%) | $1.9 B(+14.5%) | $1.6 B(+27.8%) | $1.3 B(-5.8%) | $1.4 B(-34.5%) | $2.1 B(+1.7%) | $2.0 B(+62.9%) | $1.2 B(-6.7%) | $1.3 B(-39.8%) | $2.2 B(+28.4%) | $1.7 B(+60.3%) | $1.1 B(-6.7%) | $1.2 B(-30.4%) | $1.7 B | |
Operating Expenses | $620.0 M(-9.1%) | $682.0 M(+11.6%) | $611.0 M(-15.1%) | $720.0 M(+9.3%) | $659.0 M(-2.1%) | $673.0 M(+6.7%) | $631.0 M(-10.2%) | $703.0 M(+9.5%) | $642.0 M(-2.1%) | $656.0 M(+14.5%) | $573.0 M(-13.7%) | $664.0 M(+6.9%) | $621.0 M(-10.5%) | $694.0 M(+17.8%) | $589.0 M(-7.4%) | $636.0 M(+6.5%) | $597.0 M(+0.7%) | $593.0 M(+6.7%) | $556.0 M(-10.2%) | $619.0 M(-0.5%) | $622.0 M(+6.3%) | $585.4 M(+2.2%) | $572.7 M(-10.6%) | $640.4 M(+5.4%) | $607.5 M(+0.8%) | $602.5 M(-0.2%) | $603.9 M(-8.6%) | $660.8 M(+11.5%) | $592.8 M(+2.4%) | $578.9 M(+7.6%) | $537.8 M(-8.8%) | $589.4 M | |
Cost Of Goods Sold | $923.0 M(+40.3%) | $658.0 M(+3.0%) | $639.0 M(-38.0%) | $1.0 B(-14.3%) | $1.2 B(+107.6%) | $579.0 M(-47.5%) | $1.1 B(-48.6%) | $2.1 B(-30.8%) | $3.1 B(+203.9%) | $1.0 B(-24.9%) | $1.4 B(-7.4%) | $1.5 B(-30.7%) | $2.1 B(+23655.6%) | -$9.0 M(-101.7%) | $516.0 M(-59.5%) | $1.3 B(+52.9%) | $833.0 M(+75.0%) | $476.0 M(+14.2%) | $417.0 M(-66.6%) | $1.2 B(+23.8%) | $1.0 B(+46.1%) | $689.7 M(-11.7%) | $781.4 M(-45.2%) | $1.4 B(+0.1%) | $1.4 B(+121.0%) | $644.9 M(-12.0%) | $732.5 M(-53.0%) | $1.6 B(+37.2%) | $1.1 B(+127.4%) | $500.2 M(-19.1%) | $618.5 M(-42.3%) | $1.1 B | |
TTM Cost Of Goods Sold | $3.3 B(-7.9%) | $3.5 B(+2.3%) | $3.5 B(-11.9%) | $3.9 B(-22.2%) | $5.0 B(-27.4%) | $6.9 B(-6.0%) | $7.4 B(-3.4%) | $7.6 B(+9.7%) | $7.0 B(+16.5%) | $6.0 B(+20.9%) | $4.9 B(+20.6%) | $4.1 B(+5.0%) | $3.9 B(+49.2%) | $2.6 B(-15.7%) | $3.1 B(+3.3%) | $3.0 B(+0.9%) | $3.0 B(-5.6%) | $3.1 B(-6.4%) | $3.4 B(-9.8%) | $3.7 B(-4.6%) | $3.9 B(-9.7%) | $4.3 B(+1.1%) | $4.3 B(+1.2%) | $4.2 B(-3.1%) | $4.4 B(+7.1%) | $4.1 B(+3.7%) | $3.9 B(+3.0%) | $3.8 B(+14.7%) | $3.3 B(+17.3%) | $2.8 B(+0.2%) | $2.8 B(+7.0%) | $2.6 B | |
Gross Profit | $1.1 B(+89.5%) | $584.0 M(-21.2%) | $741.0 M(-48.4%) | $1.4 B(+56.4%) | $919.0 M(+11.4%) | $825.0 M(+48.6%) | $555.0 M(-42.1%) | $958.0 M(+376.1%) | -$347.0 M(-138.1%) | $912.0 M(+35.7%) | $672.0 M(-66.3%) | $2.0 B(+260.9%) | $553.0 M(-61.8%) | $1.4 B(+47.6%) | $980.0 M(-25.0%) | $1.3 B(+18.9%) | $1.1 B(+69.6%) | $648.0 M(-17.1%) | $782.0 M(-20.3%) | $981.0 M(-1.8%) | $999.0 M(+117.0%) | $460.3 M(-20.9%) | $582.3 M(-50.6%) | $1.2 B(+52.1%) | $775.2 M(+23.4%) | $628.0 M(-11.3%) | $708.4 M(-43.4%) | $1.3 B(+26.7%) | $987.8 M(+61.0%) | $613.7 M(+14.7%) | $535.0 M(-51.5%) | $1.1 B | |
TTM Gross Profit | $3.9 B(+5.1%) | $3.7 B(-6.1%) | $3.9 B(+5.0%) | $3.7 B(+14.7%) | $3.3 B(+63.6%) | $2.0 B(-4.2%) | $2.1 B(-5.3%) | $2.2 B(-32.1%) | $3.2 B(-21.8%) | $4.1 B(-11.5%) | $4.7 B(-6.2%) | $5.0 B(+16.1%) | $4.3 B(-11.3%) | $4.8 B(+19.8%) | $4.0 B(+5.2%) | $3.8 B(+9.3%) | $3.5 B(+2.9%) | $3.4 B(+5.8%) | $3.2 B(+6.6%) | $3.0 B(-6.2%) | $3.2 B(+7.5%) | $3.0 B(-5.3%) | $3.2 B(-3.8%) | $3.3 B(-2.2%) | $3.4 B(-6.0%) | $3.6 B(+0.4%) | $3.6 B(+5.1%) | $3.4 B(+4.6%) | $3.2 B(-1.4%) | $3.3 B(+4.2%) | $3.2 B(-4.9%) | $3.3 B | |
Gross Margin | 54.5%(+16.0%) | 47.0%(-12.4%) | 53.7%(-7.8%) | 58.3%(+34.4%) | 43.3%(-26.3%) | 58.8%(+75.7%) | 33.5%(+8.5%) | 30.8%(+345.1%) | -12.6%(-126.7%) | 47.2%(+42.7%) | 33.0%(-42.6%) | 57.6%(+178.3%) | 20.7%(-79.4%) | 100.6%(+53.6%) | 65.5%(+29.4%) | 50.6%(-11.0%) | 56.9%(-1.3%) | 57.6%(-11.6%) | 65.2%(+48.2%) | 44.0%(-11.6%) | 49.8%(+24.4%) | 40.0%(-6.3%) | 42.7%(-5.6%) | 45.3%(+28.4%) | 35.2%(-28.6%) | 49.3%(+0.4%) | 49.2%(+10.4%) | 44.5%(-4.2%) | 46.5%(-15.6%) | 55.1%(+18.8%) | 46.4%(-8.6%) | 50.7% | |
Operating Profit | $487.0 M(+596.9%) | -$98.0 M(-175.4%) | $130.0 M(-81.9%) | $717.0 M(+175.8%) | $260.0 M(+71.0%) | $152.0 M(+300.0%) | -$76.0 M(-129.8%) | $255.0 M(+125.8%) | -$989.0 M(-486.3%) | $256.0 M(+158.6%) | $99.0 M(-92.6%) | $1.3 B(+2058.8%) | -$68.0 M(-109.0%) | $753.0 M(+92.6%) | $391.0 M(-41.7%) | $671.0 M(+33.7%) | $502.0 M(+812.7%) | $55.0 M(-75.7%) | $226.0 M(-37.6%) | $362.0 M(-4.0%) | $377.0 M(+401.4%) | -$125.1 M(-1403.1%) | $9.6 M(-98.2%) | $538.8 M(+221.3%) | $167.7 M(+557.6%) | $25.5 M(-75.6%) | $104.5 M(-82.3%) | $591.0 M(+49.6%) | $395.0 M(+1035.1%) | $34.8 M(+1342.9%) | -$2.8 M(-100.5%) | $513.2 M | |
TTM Operating Profit | $1.2 B(+22.5%) | $1.0 B(-19.9%) | $1.3 B(+19.6%) | $1.1 B(+78.2%) | $591.0 M(+189.8%) | -$658.0 M(-18.8%) | -$554.0 M(-46.2%) | -$379.0 M(-154.3%) | $698.0 M(-56.9%) | $1.6 B(-23.5%) | $2.1 B(-12.1%) | $2.4 B(+37.8%) | $1.7 B(-24.6%) | $2.3 B(+43.1%) | $1.6 B(+11.3%) | $1.5 B(+27.0%) | $1.1 B(+12.3%) | $1.0 B(+21.4%) | $839.9 M(+34.7%) | $623.5 M(-22.1%) | $800.3 M(+35.4%) | $591.0 M(-20.3%) | $741.6 M(-11.3%) | $836.5 M(-5.9%) | $888.7 M(-20.4%) | $1.1 B(-0.8%) | $1.1 B(+10.5%) | $1.0 B(+8.3%) | $940.2 M(-7.0%) | $1.0 B(+16.4%) | $869.3 M(-15.4%) | $1.0 B | |
Operating Margin | 24.0%(+404.1%) | -7.9%(-183.8%) | 9.4%(-67.6%) | 29.1%(+137.0%) | 12.3%(+13.2%) | 10.8%(+336.5%) | -4.6%(-155.8%) | 8.2%(+122.9%) | -35.9%(-370.8%) | 13.2%(+171.9%) | 4.9%(-87.3%) | 38.4%(+1613.0%) | -2.5%(-104.8%) | 52.4%(+100.3%) | 26.1%(+0.5%) | 26.0%(+0.1%) | 26.0%(+431.3%) | 4.9%(-74.1%) | 18.9%(+16.1%) | 16.2%(-13.5%) | 18.8%(+272.6%) | -10.9%(-1654.3%) | 0.7%(-96.6%) | 20.7%(+171.3%) | 7.6%(+281.0%) | 2.0%(-72.4%) | 7.3%(-65.5%) | 21.0%(+13.1%) | 18.6%(+495.8%) | 3.1%(+1400.0%) | -0.2%(-101.0%) | 23.6% | |
Net Income | $375.0 M(+237.4%) | -$273.0 M(-468.8%) | -$48.0 M(-109.7%) | $496.0 M(+427.7%) | $94.0 M(-28.2%) | $131.0 M(+116.6%) | -$789.0 M(-817.3%) | $110.0 M(+111.5%) | -$954.0 M(-491.0%) | $244.0 M(+3585.7%) | -$7.0 M(-100.8%) | $933.0 M(+1061.9%) | -$97.0 M(-118.5%) | $525.0 M(+250.0%) | $150.0 M(-69.3%) | $489.0 M(+61.4%) | $303.0 M(+3266.7%) | $9.0 M(-89.4%) | $85.0 M(-62.4%) | $226.0 M(+6.6%) | $212.0 M(+510.1%) | -$51.7 M(-2621.1%) | -$1.9 M(-100.8%) | $245.4 M(+282.2%) | $64.2 M(+159.9%) | $24.7 M(-52.9%) | $52.4 M(-81.0%) | $276.0 M(-24.6%) | $365.9 M(+7218.0%) | $5.0 M(+126.3%) | -$19.0 M(-108.6%) | $219.9 M | |
TTM Net Income | $550.0 M(+104.5%) | $269.0 M(-60.0%) | $673.0 M(+1089.7%) | -$68.0 M(+85.0%) | -$454.0 M(+69.8%) | -$1.5 B(-8.1%) | -$1.4 B(-128.8%) | -$607.0 M(-381.0%) | $216.0 M(-79.9%) | $1.1 B(-20.8%) | $1.4 B(-10.4%) | $1.5 B(+41.6%) | $1.1 B(-27.3%) | $1.5 B(+54.3%) | $951.0 M(+7.3%) | $886.0 M(+42.2%) | $623.0 M(+17.1%) | $532.0 M(+12.9%) | $471.3 M(+22.6%) | $384.4 M(-4.8%) | $403.8 M(+57.7%) | $256.0 M(-23.0%) | $332.4 M(-14.0%) | $386.7 M(-7.3%) | $417.3 M(-42.0%) | $719.0 M(+2.8%) | $699.3 M(+11.4%) | $627.9 M(+9.8%) | $571.8 M(+31.0%) | $436.6 M(+12.6%) | $387.8 M(-17.1%) | $467.5 M | |
Net Margin | 18.5%(+184.0%) | -22.0%(-531.6%) | -3.5%(-117.3%) | 20.1%(+353.9%) | 4.4%(-52.5%) | 9.3%(+119.6%) | -47.6%(-1443.5%) | 3.5%(+110.2%) | -34.6%(-374.0%) | 12.6%(+3811.8%) | -0.3%(-101.3%) | 26.9%(+841.6%) | -3.6%(-109.9%) | 36.5%(+264.0%) | 10.0%(-47.1%) | 18.9%(+20.9%) | 15.7%(+1860.0%) | 0.8%(-88.7%) | 7.1%(-30.1%) | 10.1%(-4.0%) | 10.6%(+334.7%) | -4.5%(-3114.3%) | -0.1%(-101.5%) | 9.4%(+222.6%) | 2.9%(+50.5%) | 1.9%(-46.7%) | 3.6%(-62.9%) | 9.8%(-43.0%) | 17.2%(+3726.7%) | 0.5%(+127.3%) | -1.6%(-116.3%) | 10.1% | |
EBIT | $519.0 M(+302.7%) | -$256.0 M(-724.4%) | $41.0 M(-94.4%) | $729.0 M(+231.4%) | $220.0 M(-13.7%) | $255.0 M(+134.5%) | -$739.0 M(-387.6%) | $257.0 M(+120.9%) | -$1.2 B(-446.8%) | $355.0 M(+379.7%) | $74.0 M(-94.5%) | $1.3 B(+2309.8%) | -$61.0 M(-107.6%) | $804.0 M(+162.8%) | $306.0 M(-56.2%) | $699.0 M(+42.6%) | $490.0 M(+744.8%) | $58.0 M(-67.2%) | $177.0 M(-53.7%) | $382.0 M(+2.7%) | $372.0 M(+608.2%) | -$73.2 M(-720.3%) | $11.8 M(-97.8%) | $548.3 M(+218.6%) | $172.1 M(+175.8%) | $62.4 M(+12.6%) | $55.4 M(-90.4%) | $579.2 M(+49.3%) | $388.0 M(+1738.9%) | $21.1 M(+193.8%) | -$22.5 M(-104.6%) | $492.2 M | |
TTM EBIT | $1.0 B(+40.7%) | $734.0 M(-41.0%) | $1.2 B(+167.7%) | $465.0 M(+6742.9%) | -$7.0 M(+99.5%) | -$1.5 B(-7.4%) | -$1.4 B(-149.2%) | -$545.0 M(-199.8%) | $546.0 M(-68.2%) | $1.7 B(-20.7%) | $2.2 B(-9.7%) | $2.4 B(+37.1%) | $1.7 B(-24.0%) | $2.3 B(+48.0%) | $1.6 B(+9.1%) | $1.4 B(+28.6%) | $1.1 B(+11.9%) | $989.0 M(+15.3%) | $857.8 M(+23.9%) | $692.6 M(-19.4%) | $858.9 M(+30.3%) | $659.0 M(-17.1%) | $794.6 M(-5.2%) | $838.2 M(-3.6%) | $869.1 M(-19.9%) | $1.1 B(+4.0%) | $1.0 B(+8.1%) | $965.8 M(+9.9%) | $878.8 M(-5.0%) | $924.9 M(+15.1%) | $803.3 M(-14.9%) | $944.4 M | |
EBITDA | $657.0 M(+652.1%) | -$119.0 M(-166.1%) | $180.0 M(-79.2%) | $867.0 M(+142.9%) | $357.0 M(-8.5%) | $390.0 M(+164.5%) | -$605.0 M(-255.5%) | $389.0 M(+135.4%) | -$1.1 B(-326.3%) | $486.0 M(+138.2%) | $204.0 M(-86.2%) | $1.5 B(+2070.6%) | $68.0 M(-92.7%) | $931.0 M(+116.0%) | $431.0 M(-47.8%) | $825.0 M(+34.4%) | $614.0 M(+241.1%) | $180.0 M(-39.8%) | $299.0 M(-40.6%) | $503.0 M(+2.4%) | $491.0 M(+996.0%) | $44.8 M(-63.2%) | $121.7 M(-81.5%) | $657.2 M(+132.0%) | $283.3 M(+60.9%) | $176.1 M(+1.1%) | $174.2 M(-74.8%) | $691.4 M(+38.8%) | $498.3 M(+266.7%) | $135.9 M(+66.5%) | $81.6 M(-86.2%) | $591.5 M | |
TTM EBITDA | $1.6 B(+23.4%) | $1.3 B(-28.4%) | $1.8 B(+77.8%) | $1.0 B(+90.0%) | $531.0 M(+157.3%) | -$926.0 M(-11.6%) | -$830.0 M(-3852.4%) | -$21.0 M(-102.0%) | $1.1 B(-52.3%) | $2.2 B(-16.6%) | $2.7 B(-7.8%) | $2.9 B(+28.9%) | $2.3 B(-19.5%) | $2.8 B(+36.6%) | $2.0 B(+6.9%) | $1.9 B(+20.2%) | $1.6 B(+8.3%) | $1.5 B(+10.1%) | $1.3 B(+15.3%) | $1.2 B(-11.7%) | $1.3 B(+18.8%) | $1.1 B(-10.6%) | $1.2 B(-4.1%) | $1.3 B(-2.6%) | $1.3 B(-14.0%) | $1.5 B(+2.7%) | $1.5 B(+6.6%) | $1.4 B(+7.6%) | $1.3 B(-2.5%) | $1.3 B(+11.2%) | $1.2 B(-10.1%) | $1.3 B | |
Selling, General & Administrative Expenses | $497.0 M | - | - | $591.0 M(+11.5%) | $530.0 M | - | - | $587.0 M(+11.0%) | $529.0 M(+6.7%) | $496.0 M(+6.7%) | $465.0 M(-15.9%) | $553.0 M(+7.6%) | $514.0 M(-5.0%) | $541.0 M(+15.3%) | $469.0 M(-8.9%) | $515.0 M(+5.3%) | $489.0 M(+6.5%) | $459.0 M(+5.0%) | $437.0 M(-13.3%) | $504.0 M(-1.4%) | $511.0 M(+14.5%) | $446.2 M(-6.4%) | $476.9 M(-11.1%) | $536.7 M(+6.7%) | $503.2 M(+5.7%) | $476.3 M(-3.8%) | $495.1 M(-10.7%) | $554.7 M(+13.9%) | $486.9 M(+6.2%) | $458.6 M(+2.0%) | $449.4 M(-8.5%) | $491.1 M | |
TTM SGA | $1.1 B | - | - | $1.1 B(+0.4%) | $1.1 B | - | - | $2.1 B(+1.7%) | $2.0 B(+0.7%) | $2.0 B(-2.2%) | $2.1 B(-0.2%) | $2.1 B(+1.9%) | $2.0 B(+1.2%) | $2.0 B(+4.2%) | $1.9 B(+1.7%) | $1.9 B(+0.6%) | $1.9 B(-1.1%) | $1.9 B(+0.7%) | $1.9 B(-2.1%) | $1.9 B(-1.7%) | $2.0 B(+0.4%) | $2.0 B(-1.5%) | $2.0 B(-0.9%) | $2.0 B(-0.9%) | $2.0 B(+0.8%) | $2.0 B(+0.9%) | $2.0 B(+2.3%) | $1.9 B(+3.4%) | $1.9 B(+1.0%) | $1.9 B(-1.7%) | $1.9 B(+0.2%) | $1.9 B | |
Depreciation And Amortization | $138.0 M(+0.7%) | $137.0 M(-1.4%) | $139.0 M(+0.7%) | $138.0 M(+0.7%) | $137.0 M(+1.5%) | $135.0 M(+0.8%) | $134.0 M(+1.5%) | $132.0 M(+0.8%) | $131.0 M(0%) | $131.0 M(+0.8%) | $130.0 M(+1.6%) | $128.0 M(-0.8%) | $129.0 M(+1.6%) | $127.0 M(+1.6%) | $125.0 M(-0.8%) | $126.0 M(+1.6%) | $124.0 M(+1.6%) | $122.0 M(0%) | $122.0 M(+0.8%) | $121.0 M(+1.7%) | $119.0 M(+0.8%) | $118.0 M(+7.4%) | $109.9 M(+0.9%) | $108.9 M(-2.1%) | $111.2 M(-2.2%) | $113.7 M(-4.3%) | $118.8 M(+5.9%) | $112.2 M(+1.7%) | $110.3 M(-3.9%) | $114.8 M(+10.3%) | $104.1 M(+4.8%) | $99.3 M | |
TTM D&A | $552.0 M(+0.2%) | $551.0 M(+0.4%) | $549.0 M(+0.9%) | $544.0 M(+1.1%) | $538.0 M(+1.1%) | $532.0 M(+0.8%) | $528.0 M(+0.8%) | $524.0 M(+0.8%) | $520.0 M(+0.4%) | $518.0 M(+0.8%) | $514.0 M(+1.0%) | $509.0 M(+0.4%) | $507.0 M(+1.0%) | $502.0 M(+1.0%) | $497.0 M(+0.6%) | $494.0 M(+1.0%) | $489.0 M(+1.0%) | $484.0 M(+0.8%) | $480.0 M(+2.6%) | $467.9 M(+2.6%) | $455.8 M(+1.7%) | $448.0 M(+1.0%) | $443.7 M(-2.0%) | $452.6 M(-0.7%) | $455.9 M(+0.2%) | $455.0 M(-0.2%) | $456.1 M(+3.3%) | $441.4 M(+3.0%) | $428.5 M(+2.9%) | $416.3 M(+3.3%) | $403.0 M(+1.5%) | $397.0 M | |
Interest Expense | $102.0 M(+4.1%) | $98.0 M(+2.1%) | $96.0 M(-4.0%) | $100.0 M(0%) | $100.0 M(+2.0%) | $98.0 M(+2.1%) | $96.0 M(+3.2%) | $93.0 M(+1.1%) | $92.0 M(+9.5%) | $84.0 M(+2.4%) | $82.0 M(0%) | $82.0 M(+1.2%) | $81.0 M(+5.2%) | $77.0 M(0%) | $77.0 M(-1.3%) | $78.0 M(0%) | $78.0 M(+4.0%) | $75.0 M(-6.3%) | $80.0 M(-3.6%) | $83.0 M(-1.2%) | $84.0 M(+10.1%) | $76.3 M(+26.1%) | $60.5 M(-0.8%) | $61.0 M(+1.3%) | $60.2 M(+5.2%) | $57.2 M(+1.2%) | $56.5 M(-2.8%) | $58.1 M(-0.2%) | $58.2 M(+4.9%) | $55.5 M(-2.3%) | $56.8 M(+1.8%) | $55.8 M | |
TTM Interest Expense | $396.0 M(+0.5%) | $394.0 M(0%) | $394.0 M(0%) | $394.0 M(+1.8%) | $387.0 M(+2.1%) | $379.0 M(+3.8%) | $365.0 M(+4.0%) | $351.0 M(+3.2%) | $340.0 M(+3.3%) | $329.0 M(+2.2%) | $322.0 M(+1.6%) | $317.0 M(+1.3%) | $313.0 M(+1.0%) | $310.0 M(+0.7%) | $308.0 M(-1.0%) | $311.0 M(-1.6%) | $316.0 M(-1.9%) | $322.0 M(-0.4%) | $323.3 M(+6.4%) | $303.8 M(+7.8%) | $281.8 M(+9.2%) | $258.0 M(+8.0%) | $238.9 M(+1.7%) | $234.9 M(+1.3%) | $232.0 M(+0.9%) | $230.0 M(+0.7%) | $228.3 M(-0.1%) | $228.6 M(+1.0%) | $226.3 M(+1.3%) | $223.5 M(-0.8%) | $225.3 M(+0.2%) | $224.9 M | |
Income Tax | $42.0 M(+151.8%) | -$81.0 M(-1057.1%) | -$7.0 M(-105.3%) | $133.0 M(+411.5%) | $26.0 M(0%) | $26.0 M(+156.5%) | -$46.0 M(-185.2%) | $54.0 M(+114.6%) | -$369.0 M(-1417.9%) | $28.0 M(+2900.0%) | -$1.0 M(-100.3%) | $332.0 M(+821.7%) | -$46.0 M(-122.8%) | $202.0 M(+155.7%) | $79.0 M(-40.1%) | $132.0 M(+21.1%) | $109.0 M(+519.2%) | -$26.0 M(-316.7%) | $12.0 M(-83.6%) | $73.0 M(-4.0%) | $76.0 M(+504.3%) | -$18.8 M(-754.5%) | -$2.2 M(-102.4%) | $90.6 M(+287.2%) | $23.4 M(+74.6%) | $13.4 M(+26.4%) | $10.6 M(-90.7%) | $113.4 M(+208.6%) | -$104.4 M(-489.8%) | -$17.7 M(-3.5%) | -$17.1 M(-113.7%) | $124.6 M | |
TTM Income Tax | $87.0 M(+22.5%) | $71.0 M(-60.1%) | $178.0 M(+28.1%) | $139.0 M(+131.7%) | $60.0 M(+117.9%) | -$335.0 M(-0.6%) | -$333.0 M(-15.6%) | -$288.0 M(-2780.0%) | -$10.0 M(-103.2%) | $313.0 M(-35.7%) | $487.0 M(-14.1%) | $567.0 M(+54.5%) | $367.0 M(-29.7%) | $522.0 M(+77.5%) | $294.0 M(+29.5%) | $227.0 M(+35.1%) | $168.0 M(+24.4%) | $135.0 M(-5.1%) | $142.2 M(+11.1%) | $128.0 M(-12.1%) | $145.6 M(+56.6%) | $93.0 M(-25.7%) | $125.2 M(-9.3%) | $138.0 M(-14.2%) | $160.8 M(+387.3%) | $33.0 M(+1636.8%) | $1.9 M(+107.4%) | -$25.8 M(-76.7%) | -$14.6 M(-108.2%) | $177.6 M(+15.9%) | $153.2 M(-24.9%) | $203.9 M | |
PE Ratio | 11.0(-45.3%) | 20.2(+178.7%) | 7.2 | - | - | - | - | - | 42.1(+546.2%) | 6.5(+5.7%) | 6.2(+19.3%) | 5.2(-43.6%) | 9.2(+48.5%) | 6.2(-39.6%) | 10.2(+5.4%) | 9.7(-17.6%) | 11.8(-9.7%) | 13.0(-9.4%) | 14.4(-3.4%) | 14.9(-30.7%) | 21.5(-37.5%) | 34.4(+20.6%) | 28.6(+12.3%) | 25.4(+12.9%) | 22.5(+65.5%) | 13.6(+3.7%) | 13.1(+5.1%) | 12.5(-14.2%) | 14.5(-23.7%) | 19.1(-14.2%) | 22.2(+18.3%) | 18.8 | |
PS Ratio | 0.8(+14.9%) | 0.7(+12.1%) | 0.7(-2.9%) | 0.7(+9.7%) | 0.6(+14.8%) | 0.5(-10.0%) | 0.6(-18.9%) | 0.7(-2.6%) | 0.8(+13.4%) | 0.7(-20.2%) | 0.8(0%) | 0.8(-28.8%) | 1.2(-1.7%) | 1.2(-11.8%) | 1.4(+7.9%) | 1.3(+12.5%) | 1.1(+6.7%) | 1.1(+4.0%) | 1.0(+21.7%) | 0.8(-37.1%) | 1.3(-8.3%) | 1.4(+15.2%) | 1.3(-2.3%) | 1.3(+6.7%) | 1.2(-4.8%) | 1.3(+5.0%) | 1.2(+12.2%) | 1.1(-13.7%) | 1.2(-6.8%) | 1.3(-5.0%) | 1.4(-2.1%) | 1.4 |
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 | $164.0 M(+8.6%) | $151.0 M(-61.3%) | $390.0 M(-25.3%) | $522.0 M(+338.7%) | $119.0 M(-52.4%) | $250.0 M(-42.3%) | $433.0 M(-34.8%) | $664.0 M(+376.7%) | -$240.0 M(-81.8%) | -$132.0 M(-129.5%) | $448.0 M(-54.9%) | $994.0 M(+267.3%) | -$594.0 M(-236.9%) | $434.0 M(+8.2%) | $401.0 M(-19.0%) | $495.0 M(+227.8%) | $151.0 M(+8.6%) | $139.0 M(-65.3%) | $401.0 M(-9.7%) | $444.0 M(+276.3%) | $118.0 M(-23.1%) | $153.4 M(-50.0%) | $307.0 M(-41.1%) | $521.0 M(+439.3%) | $96.6 M(-38.9%) | $158.2 M(-54.5%) | $347.4 M(-36.6%) | $548.0 M(+1645.2%) | $31.4 M(-73.5%) | $118.4 M(-54.6%) | $261.0 M(-43.1%) | $458.4 M | |
TTM CFO | $1.2 B(+3.8%) | $1.2 B(-7.7%) | $1.3 B(-3.3%) | $1.3 B(-9.7%) | $1.5 B(+32.4%) | $1.1 B(+52.7%) | $725.0 M(-2.0%) | $740.0 M(-30.8%) | $1.1 B(+49.4%) | $716.0 M(-44.1%) | $1.3 B(+3.8%) | $1.2 B(+67.8%) | $736.0 M(-50.3%) | $1.5 B(+24.9%) | $1.2 B(0%) | $1.2 B(+4.5%) | $1.1 B(+3.0%) | $1.1 B(-1.3%) | $1.1 B(+9.2%) | $1.0 B(-7.0%) | $1.1 B(+2.0%) | $1.1 B(-0.4%) | $1.1 B(-3.6%) | $1.1 B(-2.4%) | $1.2 B(+6.0%) | $1.1 B(+3.8%) | $1.0 B(+9.0%) | $958.8 M(+10.3%) | $869.2 M(-9.9%) | $964.4 M(+1.2%) | $952.7 M(+1.7%) | $936.4 M | |
Cash From Investing | -$232.0 M(+3.7%) | -$241.0 M(-21.7%) | -$198.0 M(-5.3%) | -$188.0 M(-13.9%) | -$165.0 M(+47.8%) | -$316.0 M(-9.7%) | -$288.0 M(-42.6%) | -$202.0 M(+25.5%) | -$271.0 M(+8.1%) | -$295.0 M(-46.0%) | -$202.0 M(+44.0%) | -$361.0 M(-134.4%) | -$154.0 M(+74.7%) | -$608.0 M(-310.8%) | -$148.0 M(+11.9%) | -$168.0 M(+11.1%) | -$189.0 M(+5.0%) | -$199.0 M(-61.8%) | -$123.0 M(+18.5%) | -$151.0 M(+14.2%) | -$176.0 M(+88.2%) | -$1.5 B(-776.3%) | -$170.2 M(+14.6%) | -$199.3 M(-2.7%) | -$194.0 M(-11.8%) | -$173.5 M(-20.4%) | -$144.1 M(-27.1%) | -$113.4 M(+64.3%) | -$318.0 M(-34.2%) | -$237.0 M(-22.4%) | -$193.6 M(-32.9%) | -$145.7 M | |
TTM CFI | -$859.0 M(-8.5%) | -$792.0 M(+8.7%) | -$867.0 M(+9.4%) | -$957.0 M(+1.4%) | -$971.0 M(+9.8%) | -$1.1 B(-2.0%) | -$1.1 B(-8.9%) | -$970.0 M(+14.1%) | -$1.1 B(-11.6%) | -$1.0 B(+23.6%) | -$1.3 B(-4.3%) | -$1.3 B(-17.9%) | -$1.1 B(+3.1%) | -$1.1 B(-58.1%) | -$704.0 M(-3.7%) | -$679.0 M(-2.6%) | -$662.0 M(-2.0%) | -$649.0 M(+66.6%) | -$1.9 B(+2.4%) | -$2.0 B(+2.4%) | -$2.0 B(+0.9%) | -$2.1 B(-178.8%) | -$737.0 M(-3.7%) | -$710.9 M(-13.7%) | -$625.0 M(+16.6%) | -$749.0 M(+7.8%) | -$812.5 M(+5.7%) | -$862.0 M(+3.6%) | -$894.3 M(-16.3%) | -$768.7 M(-6.3%) | -$723.2 M(-15.1%) | -$628.5 M | |
Cash From Financing | $95.0 M(-6.9%) | $102.0 M(+135.5%) | -$287.0 M(+11.4%) | -$324.0 M(-10900.0%) | $3.0 M(-96.0%) | $76.0 M(+138.4%) | -$198.0 M(+66.7%) | -$594.0 M(-208.4%) | $548.0 M(+129.3%) | $239.0 M(+175.9%) | -$315.0 M(-50.7%) | -$209.0 M(-189.3%) | $234.0 M(-52.0%) | $487.0 M(+431.3%) | -$147.0 M(+50.0%) | -$294.0 M(-345.0%) | $120.0 M(+189.6%) | -$134.0 M(+12.4%) | -$153.0 M(+51.4%) | -$315.0 M(-854.5%) | -$33.0 M(-102.6%) | $1.3 B(+1684.7%) | -$81.0 M(+72.5%) | -$294.6 M(-319.9%) | $134.0 M(+475.4%) | -$35.7 M(+78.0%) | -$162.1 M(+61.5%) | -$421.3 M(-332.6%) | $181.1 M(+156.9%) | $70.5 M(+158.2%) | -$121.2 M(+37.7%) | -$194.5 M | |
TTM CFF | -$414.0 M(+18.2%) | -$506.0 M(+4.9%) | -$532.0 M(-20.1%) | -$443.0 M(+37.9%) | -$713.0 M(-324.4%) | -$168.0 M(-3260.0%) | -$5.0 M(+95.9%) | -$122.0 M(-146.4%) | $263.0 M(+615.7%) | -$51.0 M(-125.9%) | $197.0 M(-46.0%) | $365.0 M(+30.4%) | $280.0 M(+68.7%) | $166.0 M(+136.5%) | -$455.0 M(+1.3%) | -$461.0 M(+4.4%) | -$482.0 M(+24.1%) | -$635.0 M(-181.1%) | $782.6 M(-8.4%) | $854.6 M(-2.3%) | $875.0 M(-16.0%) | $1.0 B(+475.8%) | -$277.3 M(+22.6%) | -$358.4 M(+26.1%) | -$485.1 M(-10.8%) | -$438.0 M(-32.0%) | -$331.8 M(-14.1%) | -$290.9 M(-353.8%) | -$64.1 M(+56.3%) | -$146.6 M(+72.9%) | -$540.8 M(-385.5%) | -$111.4 M | |
Free Cash Flow | -$47.0 M(+59.1%) | -$115.0 M(-162.2%) | $185.0 M(-47.6%) | $353.0 M(+1054.0%) | -$37.0 M(+31.5%) | -$54.0 M(-130.5%) | $177.0 M(-61.5%) | $460.0 M(+202.2%) | -$450.0 M(-16.9%) | -$385.0 M(-252.8%) | $252.0 M(-69.5%) | $825.0 M(+205.8%) | -$780.0 M(-482.4%) | $204.0 M(-16.7%) | $245.0 M(-35.2%) | $378.0 M(+1150.0%) | -$36.0 M(+20.0%) | -$45.0 M(-116.5%) | $272.0 M(-4.2%) | $284.0 M(+543.8%) | -$64.0 M(-54.6%) | -$41.4 M(-130.1%) | $137.4 M(-62.2%) | $363.7 M(+519.5%) | -$86.7 M(-301.4%) | -$21.6 M(-109.8%) | $219.3 M(-48.9%) | $429.4 M(+469.9%) | -$116.1 M(-138.9%) | -$48.6 M(-137.1%) | $130.9 M(-58.3%) | $313.7 M | |
TTM FCF | $376.0 M(-2.6%) | $386.0 M(-13.7%) | $447.0 M(+1.8%) | $439.0 M(-19.6%) | $546.0 M(+310.5%) | $133.0 M(+167.2%) | -$198.0 M(-61.0%) | -$123.0 M(-150.8%) | $242.0 M(+375.0%) | -$88.0 M(-117.6%) | $501.0 M(+1.4%) | $494.0 M(+951.1%) | $47.0 M(-94.1%) | $791.0 M(+45.9%) | $542.0 M(-4.8%) | $569.0 M(+19.8%) | $475.0 M(+6.3%) | $447.0 M(-0.8%) | $450.6 M(+42.6%) | $316.0 M(-20.1%) | $395.7 M(+6.1%) | $373.0 M(-5.0%) | $392.8 M(-17.3%) | $474.7 M(-12.2%) | $540.4 M(+5.8%) | $511.0 M(+5.6%) | $484.0 M(+22.4%) | $395.6 M(+41.3%) | $279.9 M(-14.0%) | $325.5 M(+13.2%) | $287.6 M(+0.8%) | $285.4 M | |
CAPEX | $211.0 M(-20.7%) | $266.0 M(+29.8%) | $205.0 M(+21.3%) | $169.0 M(+8.3%) | $156.0 M(-48.7%) | $304.0 M(+18.8%) | $256.0 M(+25.5%) | $204.0 M(-2.9%) | $210.0 M(-17.0%) | $253.0 M(+29.1%) | $196.0 M(+16.0%) | $169.0 M(-9.1%) | $186.0 M(-19.1%) | $230.0 M(+47.4%) | $156.0 M(+33.3%) | $117.0 M(-37.4%) | $187.0 M(+1.6%) | $184.0 M(+42.6%) | $129.0 M(-19.4%) | $160.0 M(-12.1%) | $182.0 M(-6.6%) | $194.8 M(+14.9%) | $169.6 M(+7.8%) | $157.3 M(-14.2%) | $183.3 M(+1.9%) | $179.8 M(+40.4%) | $128.1 M(+8.0%) | $118.6 M(-19.6%) | $147.5 M(-11.7%) | $167.0 M(+28.4%) | $130.1 M(-10.1%) | $144.7 M | |
TTM CAPEX | $851.0 M(+6.9%) | $796.0 M(-4.6%) | $834.0 M(-5.8%) | $885.0 M(-3.8%) | $920.0 M(-5.5%) | $974.0 M(+5.5%) | $923.0 M(+7.0%) | $863.0 M(+4.2%) | $828.0 M(+3.0%) | $804.0 M(+2.9%) | $781.0 M(+5.4%) | $741.0 M(+7.5%) | $689.0 M(-0.1%) | $690.0 M(+7.1%) | $644.0 M(+4.4%) | $617.0 M(-6.5%) | $660.0 M(+0.8%) | $655.0 M(-1.6%) | $665.8 M(-5.8%) | $706.4 M(+0.4%) | $703.7 M(-0.2%) | $705.0 M(+2.2%) | $690.0 M(+6.4%) | $648.5 M(+6.3%) | $609.8 M(+6.2%) | $574.0 M(+2.3%) | $561.2 M(-0.4%) | $563.2 M(-4.4%) | $589.3 M(-7.8%) | $638.9 M(-3.9%) | $665.1 M(+2.2%) | $651.0 M | |
Dividends Paid | $81.0 M(+1.3%) | $80.0 M(-1.2%) | $81.0 M(+3.9%) | $78.0 M(-1.3%) | $79.0 M(+1.3%) | $78.0 M(-1.3%) | $79.0 M(+5.3%) | $75.0 M(-1.3%) | $76.0 M(0%) | $76.0 M(+1.3%) | $75.0 M(+2.7%) | $73.0 M(+1.4%) | $72.0 M(0%) | $72.0 M(0%) | $72.0 M(+4.3%) | $69.0 M(0%) | $69.0 M(0%) | $69.0 M(+1.5%) | $68.0 M(0%) | $68.0 M(0%) | $68.0 M(-44.3%) | $122.1 M(+2.7%) | $118.9 M(+7.1%) | $111.0 M(0%) | $111.0 M(+0.1%) | $110.9 M(-0.1%) | $111.0 M(+1.7%) | $109.1 M(+0.1%) | $109.0 M(-0.1%) | $109.1 M(+0.1%) | $109.0 M(+2.6%) | $106.2 M | |
TTM Dividends Paid | $320.0 M(+0.6%) | $318.0 M(+0.6%) | $316.0 M(+0.6%) | $314.0 M(+1.0%) | $311.0 M(+1.0%) | $308.0 M(+0.7%) | $306.0 M(+1.3%) | $302.0 M(+0.7%) | $300.0 M(+1.4%) | $296.0 M(+1.4%) | $292.0 M(+1.0%) | $289.0 M(+1.4%) | $285.0 M(+1.1%) | $282.0 M(+1.1%) | $279.0 M(+1.4%) | $275.0 M(+0.4%) | $274.0 M(+0.4%) | $273.0 M(-16.3%) | $326.1 M(-13.5%) | $377.0 M(-10.2%) | $420.0 M(-9.3%) | $463.0 M(+2.5%) | $451.8 M(+1.8%) | $443.9 M(+0.4%) | $442.0 M(+0.5%) | $440.0 M(+0.4%) | $438.2 M(+0.5%) | $436.2 M(+0.7%) | $433.3 M(+0.7%) | $430.5 M(+0.7%) | $427.5 M(+0.7%) | $424.7 M | |
TTM Dividend Per Share | $1.50(0%) | $1.50(0%) | $1.50(0%) | $1.50(+1.0%) | $1.49(+1.0%) | $1.47(+1.0%) | $1.46(+1.0%) | $1.44(+1.1%) | $1.43(+1.1%) | $1.41(+1.1%) | $1.40(+1.1%) | $1.38(+1.1%) | $1.36(+1.1%) | $1.35(+1.1%) | $1.33(+1.1%) | $1.32(+0.4%) | $1.31(+0.4%) | $1.31(+0.4%) | $1.30(+2.4%) | $1.27(+5.4%) | $1.21(+5.7%) | $1.15(+6.0%) | $1.08(+3.9%) | $1.04(+1.0%) | $1.03(+1.0%) | $1.02(+1.0%) | $1.01(+1.0%) | $1.00(+1.3%) | $0.99(+1.3%) | $0.97(+1.3%) | $0.96(+1.3%) | $0.95 | |
TTM Dividend Yield | 5.3%(-10.8%) | 6.0%(-9.6%) | 6.6%(+9.4%) | 6.1%(+0.2%) | 6.1%(-5.2%) | 6.4%(+18.6%) | 5.4%(+30.2%) | 4.1%(+7.8%) | 3.8%(-11.9%) | 4.4%(+20.8%) | 3.6%(-5.3%) | 3.8%(+28.3%) | 3.0%(-6.3%) | 3.2%(+10.1%) | 2.9%(-10.6%) | 3.2%(-14.4%) | 3.8%(-5.3%) | 4.0%(-3.2%) | 4.1%(-14.2%) | 4.8%(+78.4%) | 2.7%(+17.5%) | 2.3%(+12.9%) | 2.0%(+7.5%) | 1.9%(-2.6%) | 1.9%(+4.9%) | 1.8%(-5.2%) | 1.9%(-13.8%) | 2.3%(+7.1%) | 2.1%(+1.0%) | 2.1%(+4.5%) | 2.0%(+3.6%) | 1.9% | |
Payout Ratio | 21.6%(+173.7%) | -29.3%(+82.6%) | -168.8%(-1172.8%) | 15.7%(-81.3%) | 84.0%(+41.1%) | 59.5%(+694.8%) | -10.0%(-114.7%) | 68.2%(+955.5%) | -8.0%(-125.6%) | 31.1%(+102.9%) | -1071.4%(-13801.1%) | 7.8%(+110.5%) | -74.2%(-641.4%) | 13.7%(-71.4%) | 48.0%(+240.2%) | 14.1%(-38.0%) | 22.8%(-97.0%) | 766.7%(+858.3%) | 80.0%(+165.9%) | 30.1%(-6.2%) | 32.1%(+113.6%) | -236.2%(+96.2%) | -6257.9%(-13935.7%) | 45.2%(-73.8%) | 172.9%(-61.5%) | 449.0%(+112.0%) | 211.8%(+435.9%) | 39.5%(+32.7%) | 29.8%(-98.6%) | 2182.0%(+480.4%) | -573.7%(-1288.0%) | 48.3% |