|
Concept
|
2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Revenue |
$6.001B
Revenue YoY Change
(Revenue[2022] - Revenue[2021]) / Revenue[2021] × 100
|
$4.569B
Revenue YoY Change
(Revenue[2021] - Revenue[2020]) / Revenue[2020] × 100
|
$2.254B
Revenue YoY Change
(Revenue[2020] - Revenue[2019]) / Revenue[2019] × 100
|
$3.182B
Revenue YoY Change
(Revenue[2019] - Revenue[2018]) / Revenue[2018] × 100
|
$3.654B
Revenue YoY Change
(Revenue[2018] - Revenue[2017]) / Revenue[2017] × 100
|
| Cost Of Revenue |
$4.997B
Cost Of Revenue YoY Change
(CostOfRevenue[2022] - CostOfRevenue[2021]) / CostOfRevenue[2021] × 100
|
$3.844B
Cost Of Revenue YoY Change
(CostOfRevenue[2021] - CostOfRevenue[2020]) / CostOfRevenue[2020] × 100
|
$1.601B
Cost Of Revenue YoY Change
(CostOfRevenue[2020] - CostOfRevenue[2019]) / CostOfRevenue[2019] × 100
|
$2.545B
Cost Of Revenue YoY Change
(CostOfRevenue[2019] - CostOfRevenue[2018]) / CostOfRevenue[2018] × 100
|
$3.129B
Cost Of Revenue YoY Change
(CostOfRevenue[2018] - CostOfRevenue[2017]) / CostOfRevenue[2017] × 100
|
| Gross Profit |
$1.004B
Gross Profit YoY Change
(GrossProfit[2022] - GrossProfit[2021]) / GrossProfit[2021] × 100
|
$725.1M
Gross Profit YoY Change
(GrossProfit[2021] - GrossProfit[2020]) / GrossProfit[2020] × 100
|
$653.8M
Gross Profit YoY Change
(GrossProfit[2020] - GrossProfit[2019]) / GrossProfit[2019] × 100
|
$637.0M
Gross Profit YoY Change
(GrossProfit[2019] - GrossProfit[2018]) / GrossProfit[2018] × 100
|
$524.7M
Gross Profit YoY Change
(GrossProfit[2018] - GrossProfit[2017]) / GrossProfit[2017] × 100
|
| Selling, General & Admin |
$294.6M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2022] - SellingGeneralAndAdministrativeExpenses[2021]) / SellingGeneralAndAdministrativeExpenses[2021] × 100
|
$218.6M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2021] - SellingGeneralAndAdministrativeExpenses[2020]) / SellingGeneralAndAdministrativeExpenses[2020] × 100
|
$223.3M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2020] - SellingGeneralAndAdministrativeExpenses[2019]) / SellingGeneralAndAdministrativeExpenses[2019] × 100
|
$242.2M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2019] - SellingGeneralAndAdministrativeExpenses[2018]) / SellingGeneralAndAdministrativeExpenses[2018] × 100
|
$213.9M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2018] - SellingGeneralAndAdministrativeExpenses[2017]) / SellingGeneralAndAdministrativeExpenses[2017] × 100
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$328.9M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2022] - DepreciationDepletionAndAmortizationTotal[2021]) / DepreciationDepletionAndAmortizationTotal[2021] × 100
|
$244.2M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2021] - DepreciationDepletionAndAmortizationTotal[2020]) / DepreciationDepletionAndAmortizationTotal[2020] × 100
|
$237.4M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2020] - DepreciationDepletionAndAmortizationTotal[2019]) / DepreciationDepletionAndAmortizationTotal[2019] × 100
|
$195.8M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2019] - DepreciationDepletionAndAmortizationTotal[2018]) / DepreciationDepletionAndAmortizationTotal[2018] × 100
|
$168.7M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2018] - DepreciationDepletionAndAmortizationTotal[2017]) / DepreciationDepletionAndAmortizationTotal[2017] × 100
|
| Operating Expenses |
$623.5M
Operating Expenses YoY Change
(OperatingExpenses[2022] - OperatingExpenses[2021]) / OperatingExpenses[2021] × 100
|
$462.8M
Operating Expenses YoY Change
(OperatingExpenses[2021] - OperatingExpenses[2020]) / OperatingExpenses[2020] × 100
|
$460.7M
Operating Expenses YoY Change
(OperatingExpenses[2020] - OperatingExpenses[2019]) / OperatingExpenses[2019] × 100
|
$438.0M
Operating Expenses YoY Change
(OperatingExpenses[2019] - OperatingExpenses[2018]) / OperatingExpenses[2018] × 100
|
$382.6M
Operating Expenses YoY Change
(OperatingExpenses[2018] - OperatingExpenses[2017]) / OperatingExpenses[2017] × 100
|
| Operating Profit |
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2022] - OperatingIncomeLoss[2021]) / OperatingIncomeLoss[2021] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2021] - OperatingIncomeLoss[2020]) / OperatingIncomeLoss[2020] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2020] - OperatingIncomeLoss[2019]) / OperatingIncomeLoss[2019] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2019] - OperatingIncomeLoss[2018]) / OperatingIncomeLoss[2018] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2018] - OperatingIncomeLoss[2017]) / OperatingIncomeLoss[2017] × 100
|
| Interest Expense |
-$161.7M
Interest Expense YoY Change
(InterestExpenses[2022] - InterestExpenses[2021]) / InterestExpenses[2021] × 100
|
-$252.5M
Interest Expense YoY Change
(InterestExpenses[2021] - InterestExpenses[2020]) / InterestExpenses[2020] × 100
|
-$101.1M
Interest Expense YoY Change
(InterestExpenses[2020] - InterestExpenses[2019]) / InterestExpenses[2019] × 100
|
-$82.60M
Interest Expense YoY Change
(InterestExpenses[2019] - InterestExpenses[2018]) / InterestExpenses[2018] × 100
|
-$45.90M
Interest Expense YoY Change
(InterestExpenses[2018] - InterestExpenses[2017]) / InterestExpenses[2017] × 100
|
| Other Income/Expense, Net |
$300.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2022] - OtherExpenseIncome[2021]) / OtherExpenseIncome[2021] × 100
|
$100.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2021] - OtherExpenseIncome[2020]) / OtherExpenseIncome[2020] × 100
|
-$700.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2020] - OtherExpenseIncome[2019]) / OtherExpenseIncome[2019] × 100
|
$600.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2019] - OtherExpenseIncome[2018]) / OtherExpenseIncome[2018] × 100
|
$400.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2018] - OtherExpenseIncome[2017]) / OtherExpenseIncome[2017] × 100
|
| Pretax Income |
$74.40M
Pretax Income YoY Change
(PretaxIncome[2022] - PretaxIncome[2021]) / PretaxIncome[2021] × 100
|
-$37.20M
Pretax Income YoY Change
(PretaxIncome[2021] - PretaxIncome[2020]) / PretaxIncome[2020] × 100
|
-$14.90M
Pretax Income YoY Change
(PretaxIncome[2020] - PretaxIncome[2019]) / PretaxIncome[2019] × 100
|
$320.2M
Pretax Income YoY Change
(PretaxIncome[2019] - PretaxIncome[2018]) / PretaxIncome[2018] × 100
|
$67.10M
Pretax Income YoY Change
(PretaxIncome[2018] - PretaxIncome[2017]) / PretaxIncome[2017] × 100
|
| Income Tax |
$1.900M
Income Tax YoY Change
(IncomeTax[2022] - IncomeTax[2021]) / IncomeTax[2021] × 100
|
$200.0K
Income Tax YoY Change
(IncomeTax[2021] - IncomeTax[2020]) / IncomeTax[2020] × 100
|
$400.0K
Income Tax YoY Change
(IncomeTax[2020] - IncomeTax[2019]) / IncomeTax[2019] × 100
|
$300.0K
Income Tax YoY Change
(IncomeTax[2019] - IncomeTax[2018]) / IncomeTax[2018] × 100
|
$100.0K
Income Tax YoY Change
(IncomeTax[2018] - IncomeTax[2017]) / IncomeTax[2017] × 100
|
| Net Earnings |
-$28.80M
Net Income YoY Change
(NetIncome[2022] - NetIncome[2021]) / NetIncome[2021] × 100
|
-$138.6M
Net Income YoY Change
(NetIncome[2021] - NetIncome[2020]) / NetIncome[2020] × 100
|
-$116.2M
Net Income YoY Change
(NetIncome[2020] - NetIncome[2019]) / NetIncome[2019] × 100
|
$223.6M
Net Income YoY Change
(NetIncome[2019] - NetIncome[2018]) / NetIncome[2018] × 100
|
-$9.300M
Net Income YoY Change
(NetIncome[2018] - NetIncome[2017]) / NetIncome[2017] × 100
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.29
Diluted Earnings Per Share YoY Change
(DilutedEPS[2022] - DilutedEPS[2021]) / DilutedEPS[2021] × 100
|
-$2.11
Diluted Earnings Per Share YoY Change
(DilutedEPS[2021] - DilutedEPS[2020]) / DilutedEPS[2020] × 100
|
-$1.59
Diluted Earnings Per Share YoY Change
(DilutedEPS[2020] - DilutedEPS[2019]) / DilutedEPS[2019] × 100
|
$2.90
Diluted Earnings Per Share YoY Change
(DilutedEPS[2019] - DilutedEPS[2018]) / DilutedEPS[2018] × 100
|
-$0.13
Diluted Earnings Per Share YoY Change
(DilutedEPS[2018] - DilutedEPS[2017]) / DilutedEPS[2017] × 100
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$1.021B
Revenue YoY Change
(Revenue[2023 Q2] - Revenue[2022 Q2]) / Revenue[2022 Q2] × 100
|
$1.263B
Revenue YoY Change
(Revenue[2023 Q1] - Revenue[2022 Q1]) / Revenue[2022 Q1] × 100
|
$1.403B
Revenue YoY Change
(Revenue[2022 Q4] - Revenue[2021 Q4]) / Revenue[2021 Q4] × 100
|
$1.566B
Revenue YoY Change
(Revenue[2022 Q3] - Revenue[2021 Q3]) / Revenue[2021 Q3] × 100
|
$1.448B
Revenue YoY Change
(Revenue[2022 Q2] - Revenue[2021 Q2]) / Revenue[2021 Q2] × 100
|
$1.584B
Revenue YoY Change
(Revenue[2022 Q1] - Revenue[2021 Q1]) / Revenue[2021 Q1] × 100
|
$1.380B
Revenue YoY Change
(Revenue[2021 Q4] - Revenue[2020 Q4]) / Revenue[2020 Q4] × 100
|
$1.226B
Revenue YoY Change
(Revenue[2021 Q3] - Revenue[2020 Q3]) / Revenue[2020 Q3] × 100
|
$929.6M
Revenue YoY Change
(Revenue[2021 Q2] - Revenue[2020 Q2]) / Revenue[2020 Q2] × 100
|
$1.033B
Revenue YoY Change
(Revenue[2021 Q1] - Revenue[2020 Q1]) / Revenue[2020 Q1] × 100
|
$654.5M
Revenue YoY Change
(Revenue[2020 Q4] - Revenue[2019 Q4]) / Revenue[2019 Q4] × 100
|
$519.2M
Revenue YoY Change
(Revenue[2020 Q3] - Revenue[2019 Q3]) / Revenue[2019 Q3] × 100
|
$352.7M
Revenue YoY Change
(Revenue[2020 Q2] - Revenue[2019 Q2]) / Revenue[2019 Q2] × 100
|
$727.9M
Revenue YoY Change
(Revenue[2020 Q1] - Revenue[2019 Q1]) / Revenue[2019 Q1] × 100
|
$839.7M
Revenue YoY Change
(Revenue[2019 Q4] - Revenue[2018 Q4]) / Revenue[2018 Q4] × 100
|
$823.6M
Revenue YoY Change
(Revenue[2019 Q3] - Revenue[2018 Q3]) / Revenue[2018 Q3] × 100
|
$683.4M
Revenue YoY Change
(Revenue[2019 Q2] - Revenue[2018 Q2]) / Revenue[2018 Q2] × 100
|
$835.2M
Revenue YoY Change
(Revenue[2019 Q1] - Revenue[2018 Q1]) / Revenue[2018 Q1] × 100
|
$768.4M
Revenue YoY Change
(Revenue[2018 Q4] - Revenue[2017 Q4]) / Revenue[2017 Q4] × 100
|
$930.2M
Revenue YoY Change
(Revenue[2018 Q3] - Revenue[2017 Q3]) / Revenue[2017 Q3] × 100
|
| Cost Of Revenue |
$784.6M
Cost Of Revenue YoY Change
(CostOfRevenue[2023 Q2] - CostOfRevenue[2022 Q2]) / CostOfRevenue[2022 Q2] × 100
|
$997.4M
Cost Of Revenue YoY Change
(CostOfRevenue[2023 Q1] - CostOfRevenue[2022 Q1]) / CostOfRevenue[2022 Q1] × 100
|
$1.133B
Cost Of Revenue YoY Change
(CostOfRevenue[2022 Q4] - CostOfRevenue[2021 Q4]) / CostOfRevenue[2021 Q4] × 100
|
$1.287B
Cost Of Revenue YoY Change
(CostOfRevenue[2022 Q3] - CostOfRevenue[2021 Q3]) / CostOfRevenue[2021 Q3] × 100
|
$1.213B
Cost Of Revenue YoY Change
(CostOfRevenue[2022 Q2] - CostOfRevenue[2021 Q2]) / CostOfRevenue[2021 Q2] × 100
|
$1.364B
Cost Of Revenue YoY Change
(CostOfRevenue[2022 Q1] - CostOfRevenue[2021 Q1]) / CostOfRevenue[2021 Q1] × 100
|
$1.134B
Cost Of Revenue YoY Change
(CostOfRevenue[2021 Q4] - CostOfRevenue[2020 Q4]) / CostOfRevenue[2020 Q4] × 100
|
$1.099B
Cost Of Revenue YoY Change
(CostOfRevenue[2021 Q3] - CostOfRevenue[2020 Q3]) / CostOfRevenue[2020 Q3] × 100
|
$797.2M
Cost Of Revenue YoY Change
(CostOfRevenue[2021 Q2] - CostOfRevenue[2020 Q2]) / CostOfRevenue[2020 Q2] × 100
|
$813.8M
Cost Of Revenue YoY Change
(CostOfRevenue[2021 Q1] - CostOfRevenue[2020 Q1]) / CostOfRevenue[2020 Q1] × 100
|
$481.7M
Cost Of Revenue YoY Change
(CostOfRevenue[2020 Q4] - CostOfRevenue[2019 Q4]) / CostOfRevenue[2019 Q4] × 100
|
$358.7M
Cost Of Revenue YoY Change
(CostOfRevenue[2020 Q3] - CostOfRevenue[2019 Q3]) / CostOfRevenue[2019 Q3] × 100
|
$225.7M
Cost Of Revenue YoY Change
(CostOfRevenue[2020 Q2] - CostOfRevenue[2019 Q2]) / CostOfRevenue[2019 Q2] × 100
|
$534.4M
Cost Of Revenue YoY Change
(CostOfRevenue[2020 Q1] - CostOfRevenue[2019 Q1]) / CostOfRevenue[2019 Q1] × 100
|
$654.7M
Cost Of Revenue YoY Change
(CostOfRevenue[2019 Q4] - CostOfRevenue[2018 Q4]) / CostOfRevenue[2018 Q4] × 100
|
$657.4M
Cost Of Revenue YoY Change
(CostOfRevenue[2019 Q3] - CostOfRevenue[2018 Q3]) / CostOfRevenue[2018 Q3] × 100
|
$537.2M
Cost Of Revenue YoY Change
(CostOfRevenue[2019 Q2] - CostOfRevenue[2018 Q2]) / CostOfRevenue[2018 Q2] × 100
|
$695.6M
Cost Of Revenue YoY Change
(CostOfRevenue[2019 Q1] - CostOfRevenue[2018 Q1]) / CostOfRevenue[2018 Q1] × 100
|
$610.7M
Cost Of Revenue YoY Change
(CostOfRevenue[2018 Q4] - CostOfRevenue[2017 Q4]) / CostOfRevenue[2017 Q4] × 100
|
$827.5M
Cost Of Revenue YoY Change
(CostOfRevenue[2018 Q3] - CostOfRevenue[2017 Q3]) / CostOfRevenue[2017 Q3] × 100
|
| Gross Profit |
$236.6M
Gross Profit YoY Change
(GrossProfit[2023 Q2] - GrossProfit[2022 Q2]) / GrossProfit[2022 Q2] × 100
|
$265.7M
Gross Profit YoY Change
(GrossProfit[2023 Q1] - GrossProfit[2022 Q1]) / GrossProfit[2022 Q1] × 100
|
$270.2M
Gross Profit YoY Change
(GrossProfit[2022 Q4] - GrossProfit[2021 Q4]) / GrossProfit[2021 Q4] × 100
|
$279.2M
Gross Profit YoY Change
(GrossProfit[2022 Q3] - GrossProfit[2021 Q3]) / GrossProfit[2021 Q3] × 100
|
$234.8M
Gross Profit YoY Change
(GrossProfit[2022 Q2] - GrossProfit[2021 Q2]) / GrossProfit[2021 Q2] × 100
|
$219.4M
Gross Profit YoY Change
(GrossProfit[2022 Q1] - GrossProfit[2021 Q1]) / GrossProfit[2021 Q1] × 100
|
$246.8M
Gross Profit YoY Change
(GrossProfit[2021 Q4] - GrossProfit[2020 Q4]) / GrossProfit[2020 Q4] × 100
|
$127.0M
Gross Profit YoY Change
(GrossProfit[2021 Q3] - GrossProfit[2020 Q3]) / GrossProfit[2020 Q3] × 100
|
$132.4M
Gross Profit YoY Change
(GrossProfit[2021 Q2] - GrossProfit[2020 Q2]) / GrossProfit[2020 Q2] × 100
|
$218.9M
Gross Profit YoY Change
(GrossProfit[2021 Q1] - GrossProfit[2020 Q1]) / GrossProfit[2020 Q1] × 100
|
$172.8M
Gross Profit YoY Change
(GrossProfit[2020 Q4] - GrossProfit[2019 Q4]) / GrossProfit[2019 Q4] × 100
|
$160.5M
Gross Profit YoY Change
(GrossProfit[2020 Q3] - GrossProfit[2019 Q3]) / GrossProfit[2019 Q3] × 100
|
$127.0M
Gross Profit YoY Change
(GrossProfit[2020 Q2] - GrossProfit[2019 Q2]) / GrossProfit[2019 Q2] × 100
|
$193.5M
Gross Profit YoY Change
(GrossProfit[2020 Q1] - GrossProfit[2019 Q1]) / GrossProfit[2019 Q1] × 100
|
$185.0M
Gross Profit YoY Change
(GrossProfit[2019 Q4] - GrossProfit[2018 Q4]) / GrossProfit[2018 Q4] × 100
|
$166.2M
Gross Profit YoY Change
(GrossProfit[2019 Q3] - GrossProfit[2018 Q3]) / GrossProfit[2018 Q3] × 100
|
$146.2M
Gross Profit YoY Change
(GrossProfit[2019 Q2] - GrossProfit[2018 Q2]) / GrossProfit[2018 Q2] × 100
|
$139.6M
Gross Profit YoY Change
(GrossProfit[2019 Q1] - GrossProfit[2018 Q1]) / GrossProfit[2018 Q1] × 100
|
$157.7M
Gross Profit YoY Change
(GrossProfit[2018 Q4] - GrossProfit[2017 Q4]) / GrossProfit[2017 Q4] × 100
|
$102.7M
Gross Profit YoY Change
(GrossProfit[2018 Q3] - GrossProfit[2017 Q3]) / GrossProfit[2017 Q3] × 100
|
| Selling, General & Admin |
$74.90M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2023 Q2] - SellingGeneralAndAdministrativeExpenses[2022 Q2]) / SellingGeneralAndAdministrativeExpenses[2022 Q2] × 100
|
$83.90M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2023 Q1] - SellingGeneralAndAdministrativeExpenses[2022 Q1]) / SellingGeneralAndAdministrativeExpenses[2022 Q1] × 100
|
$76.50M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2022 Q4] - SellingGeneralAndAdministrativeExpenses[2021 Q4]) / SellingGeneralAndAdministrativeExpenses[2021 Q4] × 100
|
$79.00M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2022 Q3] - SellingGeneralAndAdministrativeExpenses[2021 Q3]) / SellingGeneralAndAdministrativeExpenses[2021 Q3] × 100
|
$70.30M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2022 Q2] - SellingGeneralAndAdministrativeExpenses[2021 Q2]) / SellingGeneralAndAdministrativeExpenses[2021 Q2] × 100
|
$68.80M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2022 Q1] - SellingGeneralAndAdministrativeExpenses[2021 Q1]) / SellingGeneralAndAdministrativeExpenses[2021 Q1] × 100
|
$61.00M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2021 Q4] - SellingGeneralAndAdministrativeExpenses[2020 Q4]) / SellingGeneralAndAdministrativeExpenses[2020 Q4] × 100
|
$57.50M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2021 Q3] - SellingGeneralAndAdministrativeExpenses[2020 Q3]) / SellingGeneralAndAdministrativeExpenses[2020 Q3] × 100
|
$48.60M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2021 Q2] - SellingGeneralAndAdministrativeExpenses[2020 Q2]) / SellingGeneralAndAdministrativeExpenses[2020 Q2] × 100
|
$51.50M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2021 Q1] - SellingGeneralAndAdministrativeExpenses[2020 Q1]) / SellingGeneralAndAdministrativeExpenses[2020 Q1] × 100
|
$59.10M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2020 Q4] - SellingGeneralAndAdministrativeExpenses[2019 Q4]) / SellingGeneralAndAdministrativeExpenses[2019 Q4] × 100
|
$50.60M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2020 Q3] - SellingGeneralAndAdministrativeExpenses[2019 Q3]) / SellingGeneralAndAdministrativeExpenses[2019 Q3] × 100
|
$61.10M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2020 Q2] - SellingGeneralAndAdministrativeExpenses[2019 Q2]) / SellingGeneralAndAdministrativeExpenses[2019 Q2] × 100
|
$52.50M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2020 Q1] - SellingGeneralAndAdministrativeExpenses[2019 Q1]) / SellingGeneralAndAdministrativeExpenses[2019 Q1] × 100
|
$58.50M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2019 Q4] - SellingGeneralAndAdministrativeExpenses[2018 Q4]) / SellingGeneralAndAdministrativeExpenses[2018 Q4] × 100
|
$60.90M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2019 Q3] - SellingGeneralAndAdministrativeExpenses[2018 Q3]) / SellingGeneralAndAdministrativeExpenses[2018 Q3] × 100
|
$57.00M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2019 Q2] - SellingGeneralAndAdministrativeExpenses[2018 Q2]) / SellingGeneralAndAdministrativeExpenses[2018 Q2] × 100
|
$65.80M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2019 Q1] - SellingGeneralAndAdministrativeExpenses[2018 Q1]) / SellingGeneralAndAdministrativeExpenses[2018 Q1] × 100
|
$45.10M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2018 Q4] - SellingGeneralAndAdministrativeExpenses[2017 Q4]) / SellingGeneralAndAdministrativeExpenses[2017 Q4] × 100
|
$55.10M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2018 Q3] - SellingGeneralAndAdministrativeExpenses[2017 Q3]) / SellingGeneralAndAdministrativeExpenses[2017 Q3] × 100
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$81.10M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2023 Q2] - DepreciationDepletionAndAmortizationTotal[2022 Q2]) / DepreciationDepletionAndAmortizationTotal[2022 Q2] × 100
|
$81.40M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2023 Q1] - DepreciationDepletionAndAmortizationTotal[2022 Q1]) / DepreciationDepletionAndAmortizationTotal[2022 Q1] × 100
|
$86.60M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2022 Q4] - DepreciationDepletionAndAmortizationTotal[2021 Q4]) / DepreciationDepletionAndAmortizationTotal[2021 Q4] × 100
|
$86.90M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2022 Q3] - DepreciationDepletionAndAmortizationTotal[2021 Q3]) / DepreciationDepletionAndAmortizationTotal[2021 Q3] × 100
|
$80.60M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2022 Q2] - DepreciationDepletionAndAmortizationTotal[2021 Q2]) / DepreciationDepletionAndAmortizationTotal[2021 Q2] × 100
|
$74.80M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2022 Q1] - DepreciationDepletionAndAmortizationTotal[2021 Q1]) / DepreciationDepletionAndAmortizationTotal[2021 Q1] × 100
|
$61.60M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2021 Q4] - DepreciationDepletionAndAmortizationTotal[2020 Q4]) / DepreciationDepletionAndAmortizationTotal[2020 Q4] × 100
|
$64.60M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2021 Q3] - DepreciationDepletionAndAmortizationTotal[2020 Q3]) / DepreciationDepletionAndAmortizationTotal[2020 Q3] × 100
|
$58.80M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2021 Q2] - DepreciationDepletionAndAmortizationTotal[2020 Q2]) / DepreciationDepletionAndAmortizationTotal[2020 Q2] × 100
|
$59.20M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2021 Q1] - DepreciationDepletionAndAmortizationTotal[2020 Q1]) / DepreciationDepletionAndAmortizationTotal[2020 Q1] × 100
|
$59.50M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2020 Q4] - DepreciationDepletionAndAmortizationTotal[2019 Q4]) / DepreciationDepletionAndAmortizationTotal[2019 Q4] × 100
|
$60.80M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2020 Q3] - DepreciationDepletionAndAmortizationTotal[2019 Q3]) / DepreciationDepletionAndAmortizationTotal[2019 Q3] × 100
|
$61.00M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2020 Q2] - DepreciationDepletionAndAmortizationTotal[2019 Q2]) / DepreciationDepletionAndAmortizationTotal[2019 Q2] × 100
|
$56.10M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2020 Q1] - DepreciationDepletionAndAmortizationTotal[2019 Q1]) / DepreciationDepletionAndAmortizationTotal[2019 Q1] × 100
|
$55.20M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2019 Q4] - DepreciationDepletionAndAmortizationTotal[2018 Q4]) / DepreciationDepletionAndAmortizationTotal[2018 Q4] × 100
|
$51.50M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2019 Q3] - DepreciationDepletionAndAmortizationTotal[2018 Q3]) / DepreciationDepletionAndAmortizationTotal[2018 Q3] × 100
|
$49.30M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2019 Q2] - DepreciationDepletionAndAmortizationTotal[2018 Q2]) / DepreciationDepletionAndAmortizationTotal[2018 Q2] × 100
|
$39.80M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2019 Q1] - DepreciationDepletionAndAmortizationTotal[2018 Q1]) / DepreciationDepletionAndAmortizationTotal[2018 Q1] × 100
|
$39.90M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2018 Q4] - DepreciationDepletionAndAmortizationTotal[2017 Q4]) / DepreciationDepletionAndAmortizationTotal[2017 Q4] × 100
|
$39.20M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2018 Q3] - DepreciationDepletionAndAmortizationTotal[2017 Q3]) / DepreciationDepletionAndAmortizationTotal[2017 Q3] × 100
|
| Operating Expenses |
$156.0M
Operating Expenses YoY Change
(OperatingExpenses[2023 Q2] - OperatingExpenses[2022 Q2]) / OperatingExpenses[2022 Q2] × 100
|
$165.3M
Operating Expenses YoY Change
(OperatingExpenses[2023 Q1] - OperatingExpenses[2022 Q1]) / OperatingExpenses[2022 Q1] × 100
|
$163.1M
Operating Expenses YoY Change
(OperatingExpenses[2022 Q4] - OperatingExpenses[2021 Q4]) / OperatingExpenses[2021 Q4] × 100
|
$165.9M
Operating Expenses YoY Change
(OperatingExpenses[2022 Q3] - OperatingExpenses[2021 Q3]) / OperatingExpenses[2021 Q3] × 100
|
$150.9M
Operating Expenses YoY Change
(OperatingExpenses[2022 Q2] - OperatingExpenses[2021 Q2]) / OperatingExpenses[2021 Q2] × 100
|
$143.6M
Operating Expenses YoY Change
(OperatingExpenses[2022 Q1] - OperatingExpenses[2021 Q1]) / OperatingExpenses[2021 Q1] × 100
|
$122.6M
Operating Expenses YoY Change
(OperatingExpenses[2021 Q4] - OperatingExpenses[2020 Q4]) / OperatingExpenses[2020 Q4] × 100
|
$122.1M
Operating Expenses YoY Change
(OperatingExpenses[2021 Q3] - OperatingExpenses[2020 Q3]) / OperatingExpenses[2020 Q3] × 100
|
$107.4M
Operating Expenses YoY Change
(OperatingExpenses[2021 Q2] - OperatingExpenses[2020 Q2]) / OperatingExpenses[2020 Q2] × 100
|
$110.7M
Operating Expenses YoY Change
(OperatingExpenses[2021 Q1] - OperatingExpenses[2020 Q1]) / OperatingExpenses[2020 Q1] × 100
|
$118.6M
Operating Expenses YoY Change
(OperatingExpenses[2020 Q4] - OperatingExpenses[2019 Q4]) / OperatingExpenses[2019 Q4] × 100
|
$111.4M
Operating Expenses YoY Change
(OperatingExpenses[2020 Q3] - OperatingExpenses[2019 Q3]) / OperatingExpenses[2019 Q3] × 100
|
$122.1M
Operating Expenses YoY Change
(OperatingExpenses[2020 Q2] - OperatingExpenses[2019 Q2]) / OperatingExpenses[2019 Q2] × 100
|
$108.6M
Operating Expenses YoY Change
(OperatingExpenses[2020 Q1] - OperatingExpenses[2019 Q1]) / OperatingExpenses[2019 Q1] × 100
|
$113.7M
Operating Expenses YoY Change
(OperatingExpenses[2019 Q4] - OperatingExpenses[2018 Q4]) / OperatingExpenses[2018 Q4] × 100
|
$112.4M
Operating Expenses YoY Change
(OperatingExpenses[2019 Q3] - OperatingExpenses[2018 Q3]) / OperatingExpenses[2018 Q3] × 100
|
$106.3M
Operating Expenses YoY Change
(OperatingExpenses[2019 Q2] - OperatingExpenses[2018 Q2]) / OperatingExpenses[2018 Q2] × 100
|
$105.6M
Operating Expenses YoY Change
(OperatingExpenses[2019 Q1] - OperatingExpenses[2018 Q1]) / OperatingExpenses[2018 Q1] × 100
|
$85.00M
Operating Expenses YoY Change
(OperatingExpenses[2018 Q4] - OperatingExpenses[2017 Q4]) / OperatingExpenses[2017 Q4] × 100
|
$94.30M
Operating Expenses YoY Change
(OperatingExpenses[2018 Q3] - OperatingExpenses[2017 Q3]) / OperatingExpenses[2017 Q3] × 100
|
| Operating Profit |
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2023 Q2] - OperatingIncomeLoss[2022 Q2]) / OperatingIncomeLoss[2022 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2023 Q1] - OperatingIncomeLoss[2022 Q1]) / OperatingIncomeLoss[2022 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2022 Q4] - OperatingIncomeLoss[2021 Q4]) / OperatingIncomeLoss[2021 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2022 Q3] - OperatingIncomeLoss[2021 Q3]) / OperatingIncomeLoss[2021 Q3] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2022 Q2] - OperatingIncomeLoss[2021 Q2]) / OperatingIncomeLoss[2021 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2022 Q1] - OperatingIncomeLoss[2021 Q1]) / OperatingIncomeLoss[2021 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2021 Q4] - OperatingIncomeLoss[2020 Q4]) / OperatingIncomeLoss[2020 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2021 Q3] - OperatingIncomeLoss[2020 Q3]) / OperatingIncomeLoss[2020 Q3] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2021 Q2] - OperatingIncomeLoss[2020 Q2]) / OperatingIncomeLoss[2020 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2021 Q1] - OperatingIncomeLoss[2020 Q1]) / OperatingIncomeLoss[2020 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2020 Q4] - OperatingIncomeLoss[2019 Q4]) / OperatingIncomeLoss[2019 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2020 Q3] - OperatingIncomeLoss[2019 Q3]) / OperatingIncomeLoss[2019 Q3] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2020 Q2] - OperatingIncomeLoss[2019 Q2]) / OperatingIncomeLoss[2019 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2020 Q1] - OperatingIncomeLoss[2019 Q1]) / OperatingIncomeLoss[2019 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2019 Q4] - OperatingIncomeLoss[2018 Q4]) / OperatingIncomeLoss[2018 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2019 Q3] - OperatingIncomeLoss[2018 Q3]) / OperatingIncomeLoss[2018 Q3] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2019 Q2] - OperatingIncomeLoss[2018 Q2]) / OperatingIncomeLoss[2018 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2019 Q1] - OperatingIncomeLoss[2018 Q1]) / OperatingIncomeLoss[2018 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2018 Q4] - OperatingIncomeLoss[2017 Q4]) / OperatingIncomeLoss[2017 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2018 Q3] - OperatingIncomeLoss[2017 Q3]) / OperatingIncomeLoss[2017 Q3] × 100
|
| Interest Expense |
$77.00M
Interest Expense YoY Change
(InterestExpenses[2023 Q2] - InterestExpenses[2022 Q2]) / InterestExpenses[2022 Q2] × 100
|
-$53.90M
Interest Expense YoY Change
(InterestExpenses[2023 Q1] - InterestExpenses[2022 Q1]) / InterestExpenses[2022 Q1] × 100
|
-$50.10M
Interest Expense YoY Change
(InterestExpenses[2022 Q4] - InterestExpenses[2021 Q4]) / InterestExpenses[2021 Q4] × 100
|
-$44.40M
Interest Expense YoY Change
(InterestExpenses[2022 Q3] - InterestExpenses[2021 Q3]) / InterestExpenses[2021 Q3] × 100
|
-$34.10M
Interest Expense YoY Change
(InterestExpenses[2022 Q2] - InterestExpenses[2021 Q2]) / InterestExpenses[2021 Q2] × 100
|
-$33.10M
Interest Expense YoY Change
(InterestExpenses[2022 Q1] - InterestExpenses[2021 Q1]) / InterestExpenses[2021 Q1] × 100
|
-$24.60M
Interest Expense YoY Change
(InterestExpenses[2021 Q4] - InterestExpenses[2020 Q4]) / InterestExpenses[2020 Q4] × 100
|
-$26.00M
Interest Expense YoY Change
(InterestExpenses[2021 Q3] - InterestExpenses[2020 Q3]) / InterestExpenses[2020 Q3] × 100
|
-$62.20M
Interest Expense YoY Change
(InterestExpenses[2021 Q2] - InterestExpenses[2020 Q2]) / InterestExpenses[2020 Q2] × 100
|
-$139.7M
Interest Expense YoY Change
(InterestExpenses[2021 Q1] - InterestExpenses[2020 Q1]) / InterestExpenses[2020 Q1] × 100
|
-$25.20M
Interest Expense YoY Change
(InterestExpenses[2020 Q4] - InterestExpenses[2019 Q4]) / InterestExpenses[2019 Q4] × 100
|
-$23.20M
Interest Expense YoY Change
(InterestExpenses[2020 Q3] - InterestExpenses[2019 Q3]) / InterestExpenses[2019 Q3] × 100
|
-$25.60M
Interest Expense YoY Change
(InterestExpenses[2020 Q2] - InterestExpenses[2019 Q2]) / InterestExpenses[2019 Q2] × 100
|
-$27.10M
Interest Expense YoY Change
(InterestExpenses[2020 Q1] - InterestExpenses[2019 Q1]) / InterestExpenses[2019 Q1] × 100
|
-$20.30M
Interest Expense YoY Change
(InterestExpenses[2019 Q4] - InterestExpenses[2018 Q4]) / InterestExpenses[2018 Q4] × 100
|
-$20.20M
Interest Expense YoY Change
(InterestExpenses[2019 Q3] - InterestExpenses[2018 Q3]) / InterestExpenses[2018 Q3] × 100
|
-$24.10M
Interest Expense YoY Change
(InterestExpenses[2019 Q2] - InterestExpenses[2018 Q2]) / InterestExpenses[2018 Q2] × 100
|
-$24.90M
Interest Expense YoY Change
(InterestExpenses[2019 Q1] - InterestExpenses[2018 Q1]) / InterestExpenses[2018 Q1] × 100
|
-$25.40M
Interest Expense YoY Change
(InterestExpenses[2018 Q4] - InterestExpenses[2017 Q4]) / InterestExpenses[2017 Q4] × 100
|
-$25.10M
Interest Expense YoY Change
(InterestExpenses[2018 Q3] - InterestExpenses[2017 Q3]) / InterestExpenses[2017 Q3] × 100
|
| Other Income/Expense, Net |
$0.00
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2023 Q2] - OtherExpenseIncome[2022 Q2]) / OtherExpenseIncome[2022 Q2] × 100
|
$100.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2023 Q1] - OtherExpenseIncome[2022 Q1]) / OtherExpenseIncome[2022 Q1] × 100
|
$100.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2022 Q4] - OtherExpenseIncome[2021 Q4]) / OtherExpenseIncome[2021 Q4] × 100
|
$0.00
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2022 Q3] - OtherExpenseIncome[2021 Q3]) / OtherExpenseIncome[2021 Q3] × 100
|
-$100.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2022 Q2] - OtherExpenseIncome[2021 Q2]) / OtherExpenseIncome[2021 Q2] × 100
|
$300.0K
N/A
|
-$100.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2021 Q4] - OtherExpenseIncome[2020 Q4]) / OtherExpenseIncome[2020 Q4] × 100
|
$100.0K
N/A
|
$100.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2021 Q2] - OtherExpenseIncome[2020 Q2]) / OtherExpenseIncome[2020 Q2] × 100
|
$0.00
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2021 Q1] - OtherExpenseIncome[2020 Q1]) / OtherExpenseIncome[2020 Q1] × 100
|
-$900.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2020 Q4] - OtherExpenseIncome[2019 Q4]) / OtherExpenseIncome[2019 Q4] × 100
|
$0.00
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2020 Q3] - OtherExpenseIncome[2019 Q3]) / OtherExpenseIncome[2019 Q3] × 100
|
$100.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2020 Q2] - OtherExpenseIncome[2019 Q2]) / OtherExpenseIncome[2019 Q2] × 100
|
$100.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2020 Q1] - OtherExpenseIncome[2019 Q1]) / OtherExpenseIncome[2019 Q1] × 100
|
$300.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2019 Q4] - OtherExpenseIncome[2018 Q4]) / OtherExpenseIncome[2018 Q4] × 100
|
$100.0K
N/A
|
$100.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2019 Q2] - OtherExpenseIncome[2018 Q2]) / OtherExpenseIncome[2018 Q2] × 100
|
$100.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2019 Q1] - OtherExpenseIncome[2018 Q1]) / OtherExpenseIncome[2018 Q1] × 100
|
$200.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2018 Q4] - OtherExpenseIncome[2017 Q4]) / OtherExpenseIncome[2017 Q4] × 100
|
$0.00
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2018 Q3] - OtherExpenseIncome[2017 Q3]) / OtherExpenseIncome[2017 Q3] × 100
|
| Pretax Income |
$152.5M
Pretax Income YoY Change
(PretaxIncome[2023 Q2] - PretaxIncome[2022 Q2]) / PretaxIncome[2022 Q2] × 100
|
$41.90M
Pretax Income YoY Change
(PretaxIncome[2023 Q1] - PretaxIncome[2022 Q1]) / PretaxIncome[2022 Q1] × 100
|
$54.10M
Pretax Income YoY Change
(PretaxIncome[2022 Q4] - PretaxIncome[2021 Q4]) / PretaxIncome[2021 Q4] × 100
|
-$41.60M
Pretax Income YoY Change
(PretaxIncome[2022 Q3] - PretaxIncome[2021 Q3]) / PretaxIncome[2021 Q3] × 100
|
$39.70M
Pretax Income YoY Change
(PretaxIncome[2022 Q2] - PretaxIncome[2021 Q2]) / PretaxIncome[2021 Q2] × 100
|
$22.20M
Pretax Income YoY Change
(PretaxIncome[2022 Q1] - PretaxIncome[2021 Q1]) / PretaxIncome[2021 Q1] × 100
|
$78.70M
Pretax Income YoY Change
(PretaxIncome[2021 Q4] - PretaxIncome[2020 Q4]) / PretaxIncome[2020 Q4] × 100
|
-$39.50M
Pretax Income YoY Change
(PretaxIncome[2021 Q3] - PretaxIncome[2020 Q3]) / PretaxIncome[2020 Q3] × 100
|
-$38.00M
Pretax Income YoY Change
(PretaxIncome[2021 Q2] - PretaxIncome[2020 Q2]) / PretaxIncome[2020 Q2] × 100
|
-$38.40M
Pretax Income YoY Change
(PretaxIncome[2021 Q1] - PretaxIncome[2020 Q1]) / PretaxIncome[2020 Q1] × 100
|
$28.30M
Pretax Income YoY Change
(PretaxIncome[2020 Q4] - PretaxIncome[2019 Q4]) / PretaxIncome[2019 Q4] × 100
|
$4.600M
Pretax Income YoY Change
(PretaxIncome[2020 Q3] - PretaxIncome[2019 Q3]) / PretaxIncome[2019 Q3] × 100
|
-$24.40M
Pretax Income YoY Change
(PretaxIncome[2020 Q2] - PretaxIncome[2019 Q2]) / PretaxIncome[2019 Q2] × 100
|
-$23.40M
Pretax Income YoY Change
(PretaxIncome[2020 Q1] - PretaxIncome[2019 Q1]) / PretaxIncome[2019 Q1] × 100
|
$47.20M
Pretax Income YoY Change
(PretaxIncome[2019 Q4] - PretaxIncome[2018 Q4]) / PretaxIncome[2018 Q4] × 100
|
$33.60M
Pretax Income YoY Change
(PretaxIncome[2019 Q3] - PretaxIncome[2018 Q3]) / PretaxIncome[2018 Q3] × 100
|
$225.3M
Pretax Income YoY Change
(PretaxIncome[2019 Q2] - PretaxIncome[2018 Q2]) / PretaxIncome[2018 Q2] × 100
|
$14.10M
Pretax Income YoY Change
(PretaxIncome[2019 Q1] - PretaxIncome[2018 Q1]) / PretaxIncome[2018 Q1] × 100
|
$59.50M
Pretax Income YoY Change
(PretaxIncome[2018 Q4] - PretaxIncome[2017 Q4]) / PretaxIncome[2017 Q4] × 100
|
-$5.200M
Pretax Income YoY Change
(PretaxIncome[2018 Q3] - PretaxIncome[2017 Q3]) / PretaxIncome[2017 Q3] × 100
|
| Income Tax |
$600.0K
Income Tax YoY Change
(IncomeTax[2023 Q2] - IncomeTax[2022 Q2]) / IncomeTax[2022 Q2] × 100
|
$300.0K
N/A
|
$200.0K
Income Tax YoY Change
(IncomeTax[2022 Q4] - IncomeTax[2021 Q4]) / IncomeTax[2021 Q4] × 100
|
$1.400M
Income Tax YoY Change
(IncomeTax[2022 Q3] - IncomeTax[2021 Q3]) / IncomeTax[2021 Q3] × 100
|
$300.0K
Income Tax YoY Change
(IncomeTax[2022 Q2] - IncomeTax[2021 Q2]) / IncomeTax[2021 Q2] × 100
|
$0.00
Income Tax YoY Change
(IncomeTax[2022 Q1] - IncomeTax[2021 Q1]) / IncomeTax[2021 Q1] × 100
|
$100.0K
Income Tax YoY Change
(IncomeTax[2021 Q4] - IncomeTax[2020 Q4]) / IncomeTax[2020 Q4] × 100
|
$100.0K
N/A
|
$100.0K
Income Tax YoY Change
(IncomeTax[2021 Q2] - IncomeTax[2020 Q2]) / IncomeTax[2020 Q2] × 100
|
-$100.0K
N/A
|
$500.0K
N/A
|
$0.00
N/A
|
-$100.0K
Income Tax YoY Change
(IncomeTax[2020 Q2] - IncomeTax[2019 Q2]) / IncomeTax[2019 Q2] × 100
|
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$300.0K
Income Tax YoY Change
(IncomeTax[2019 Q2] - IncomeTax[2018 Q2]) / IncomeTax[2018 Q2] × 100
|
N/A
|
$0.00
Income Tax YoY Change
(IncomeTax[2018 Q4] - IncomeTax[2017 Q4]) / IncomeTax[2017 Q4] × 100
|
$0.00
Income Tax YoY Change
(IncomeTax[2018 Q3] - IncomeTax[2017 Q3]) / IncomeTax[2017 Q3] × 100
|
| Net Earnings |
$126.6M
Net Income YoY Change
(NetIncome[2023 Q2] - NetIncome[2022 Q2]) / NetIncome[2022 Q2] × 100
|
$16.40M
Net Income YoY Change
(NetIncome[2023 Q1] - NetIncome[2022 Q1]) / NetIncome[2022 Q1] × 100
|
$28.40M
Net Income YoY Change
(NetIncome[2022 Q4] - NetIncome[2021 Q4]) / NetIncome[2021 Q4] × 100
|
-$68.30M
Net Income YoY Change
(NetIncome[2022 Q3] - NetIncome[2021 Q3]) / NetIncome[2021 Q3] × 100
|
$14.10M
Net Income YoY Change
(NetIncome[2022 Q2] - NetIncome[2021 Q2]) / NetIncome[2021 Q2] × 100
|
-$3.000M
Net Income YoY Change
(NetIncome[2022 Q1] - NetIncome[2021 Q1]) / NetIncome[2021 Q1] × 100
|
$53.10M
Net Income YoY Change
(NetIncome[2021 Q4] - NetIncome[2020 Q4]) / NetIncome[2020 Q4] × 100
|
-$64.90M
Net Income YoY Change
(NetIncome[2021 Q3] - NetIncome[2020 Q3]) / NetIncome[2020 Q3] × 100
|
-$63.40M
Net Income YoY Change
(NetIncome[2021 Q2] - NetIncome[2020 Q2]) / NetIncome[2020 Q2] × 100
|
-$63.40M
Net Income YoY Change
(NetIncome[2021 Q1] - NetIncome[2020 Q1]) / NetIncome[2020 Q1] × 100
|
$2.300M
Net Income YoY Change
(NetIncome[2020 Q4] - NetIncome[2019 Q4]) / NetIncome[2019 Q4] × 100
|
-$20.70M
Net Income YoY Change
(NetIncome[2020 Q3] - NetIncome[2019 Q3]) / NetIncome[2019 Q3] × 100
|
-$49.50M
Net Income YoY Change
(NetIncome[2020 Q2] - NetIncome[2019 Q2]) / NetIncome[2019 Q2] × 100
|
-$48.30M
Net Income YoY Change
(NetIncome[2020 Q1] - NetIncome[2019 Q1]) / NetIncome[2019 Q1] × 100
|
$21.60M
Net Income YoY Change
(NetIncome[2019 Q4] - NetIncome[2018 Q4]) / NetIncome[2018 Q4] × 100
|
$8.600M
Net Income YoY Change
(NetIncome[2019 Q3] - NetIncome[2018 Q3]) / NetIncome[2018 Q3] × 100
|
$198.2M
Net Income YoY Change
(NetIncome[2019 Q2] - NetIncome[2018 Q2]) / NetIncome[2018 Q2] × 100
|
-$4.900M
Net Income YoY Change
(NetIncome[2019 Q1] - NetIncome[2018 Q1]) / NetIncome[2018 Q1] × 100
|
$40.50M
Net Income YoY Change
(NetIncome[2018 Q4] - NetIncome[2017 Q4]) / NetIncome[2017 Q4] × 100
|
-$24.30M
Net Income YoY Change
(NetIncome[2018 Q3] - NetIncome[2017 Q3]) / NetIncome[2017 Q3] × 100
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$1.16
Diluted Earnings Per Share YoY Change
(DilutedEPS[2023 Q2] - DilutedEPS[2022 Q2]) / DilutedEPS[2022 Q2] × 100
|
$0.15
Diluted Earnings Per Share YoY Change
(DilutedEPS[2023 Q1] - DilutedEPS[2022 Q1]) / DilutedEPS[2022 Q1] × 100
|
$0.27
Diluted Earnings Per Share YoY Change
(DilutedEPS[2022 Q4] - DilutedEPS[2021 Q4]) / DilutedEPS[2021 Q4] × 100
|
-$0.64
Diluted Earnings Per Share YoY Change
(DilutedEPS[2022 Q3] - DilutedEPS[2021 Q3]) / DilutedEPS[2021 Q3] × 100
|
$0.14
Diluted Earnings Per Share YoY Change
(DilutedEPS[2022 Q2] - DilutedEPS[2021 Q2]) / DilutedEPS[2021 Q2] × 100
|
-$0.03
Diluted Earnings Per Share YoY Change
(DilutedEPS[2022 Q1] - DilutedEPS[2021 Q1]) / DilutedEPS[2021 Q1] × 100
|
$0.85
Diluted Earnings Per Share YoY Change
(DilutedEPS[2021 Q4] - DilutedEPS[2020 Q4]) / DilutedEPS[2020 Q4] × 100
|
-$1.03
Diluted Earnings Per Share YoY Change
(DilutedEPS[2021 Q3] - DilutedEPS[2020 Q3]) / DilutedEPS[2020 Q3] × 100
|
-$1.00
Diluted Earnings Per Share YoY Change
(DilutedEPS[2021 Q2] - DilutedEPS[2020 Q2]) / DilutedEPS[2020 Q2] × 100
|
-$0.86
Diluted Earnings Per Share YoY Change
(DilutedEPS[2021 Q1] - DilutedEPS[2020 Q1]) / DilutedEPS[2020 Q1] × 100
|
$0.03
Diluted Earnings Per Share YoY Change
(DilutedEPS[2020 Q4] - DilutedEPS[2019 Q4]) / DilutedEPS[2019 Q4] × 100
|
-$0.28
Diluted Earnings Per Share YoY Change
(DilutedEPS[2020 Q3] - DilutedEPS[2019 Q3]) / DilutedEPS[2019 Q3] × 100
|
-$0.68
Diluted Earnings Per Share YoY Change
(DilutedEPS[2020 Q2] - DilutedEPS[2019 Q2]) / DilutedEPS[2019 Q2] × 100
|
-$0.66
Diluted Earnings Per Share YoY Change
(DilutedEPS[2020 Q1] - DilutedEPS[2019 Q1]) / DilutedEPS[2019 Q1] × 100
|
$0.28
Diluted Earnings Per Share YoY Change
(DilutedEPS[2019 Q4] - DilutedEPS[2018 Q4]) / DilutedEPS[2018 Q4] × 100
|
$0.12
Diluted Earnings Per Share YoY Change
(DilutedEPS[2019 Q3] - DilutedEPS[2018 Q3]) / DilutedEPS[2018 Q3] × 100
|
$2.39
Diluted Earnings Per Share YoY Change
(DilutedEPS[2019 Q2] - DilutedEPS[2018 Q2]) / DilutedEPS[2018 Q2] × 100
|
-$0.07
Diluted Earnings Per Share YoY Change
(DilutedEPS[2019 Q1] - DilutedEPS[2018 Q1]) / DilutedEPS[2018 Q1] × 100
|
$0.57
Diluted Earnings Per Share YoY Change
(DilutedEPS[2018 Q4] - DilutedEPS[2017 Q4]) / DilutedEPS[2017 Q4] × 100
|
-$0.34
Diluted Earnings Per Share YoY Change
(DilutedEPS[2018 Q3] - DilutedEPS[2017 Q3]) / DilutedEPS[2017 Q3] × 100
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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