MEDIUM IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Operating margin moved 5890 bp higher
Operating margin changed +5890 basis points from the comparable as-filed period. This reverses 3 consecutive comparable moves in the opposite direction.
-60.87%→-1.97%3 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression50TH HISTORICAL PCTL
Operating margin moved 325 bp lower
Operating margin changed -325 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
45.35%→42.10%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression0TH HISTORICAL PCTL
Gross margin moved 335 bp lower
Gross margin changed -335 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
51.16%→47.81%2 prior comparisons
LOW IMPORTANCEMargin0TH HISTORICAL PCTL
Gross profit decreased 2.7%
Gross profit changed -2.7% from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
$52.2M→$50.8M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 5525 bp higher
Gross margin changed +5525 basis points from the comparable as-filed period.
29.77%→85.01%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Operating margin moved 7197 bp higher
Operating margin changed +7197 basis points from the comparable as-filed period.
7.63%→79.59%2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit changed across a low base
Gross profit changed +1265.1% from the comparable as-filed period. Relative percentage is de-emphasized because the comparison has a low base.
$687.0M→$9.4B2 prior comparisons
LOW IMPORTANCEMarginMargin Compression0TH HISTORICAL PCTL
Operating margin moved 70 bp lower
Operating margin changed -70 basis points from the comparable as-filed period.
22.95%→22.25%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion
Gross margin moved 75 bp higher
Gross margin changed +75 basis points from the comparable as-filed period.
33.79%→34.54%0 prior comparisons
LOW IMPORTANCEMargin50TH HISTORICAL PCTL
Gross profit increased 7.3%
Gross profit changed +7.3% from the comparable as-filed period.
$222.8M→$239.0M2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 32.2%
Gross profit changed +32.2% from the comparable as-filed period.
$614.0M→$812.0M2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Operating margin moved 53 bp higher
Operating margin changed +53 basis points from the comparable as-filed period.
4.35%→4.88%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Gross margin moved 54 bp higher
Gross margin changed +54 basis points from the comparable as-filed period.
9.02%→9.56%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Operating margin moved 286 bp higher
Operating margin changed +286 basis points from the comparable as-filed period.
15.78%→18.63%2 prior comparisons
MEDIUM IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 37.5%
Gross profit changed +37.5% from the comparable as-filed period.
$394.7M→$542.9M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression50TH HISTORICAL PCTL
Gross margin moved 161 bp lower
Gross margin changed -161 basis points from the comparable as-filed period.
37.45%→35.84%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Operating margin moved 26959 bp higher
Operating margin changed +26959 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
857.83%→1127.42%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 325 bp higher
Gross margin changed +325 basis points from the comparable as-filed period.
12.99%→16.24%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Operating margin moved 227 bp higher
Operating margin changed +227 basis points from the comparable as-filed period.
8.48%→10.76%2 prior comparisons
LOW IMPORTANCEMargin0TH HISTORICAL PCTL
Gross profit increased 26.5%
Gross profit changed +26.5% from the comparable as-filed period.
$90.1M→$114.1M2 prior comparisons
LOW IMPORTANCEMarginMargin Compression100TH HISTORICAL PCTL
Gross margin moved 74 bp lower
Gross margin changed -74 basis points from the comparable as-filed period.
16.59%→15.85%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Operating margin moved 26 bp higher
Operating margin changed +26 basis points from the comparable as-filed period.
1.44%→1.70%2 prior comparisons
LOW IMPORTANCEMargin0TH HISTORICAL PCTL
Gross profit decreased 0.2%
Gross profit changed -0.2% from the comparable as-filed period.
$768.9M→$767.3M2 prior comparisons
LOW IMPORTANCEMarginMargin Compression50TH HISTORICAL PCTL
Operating margin moved 37 bp lower
Operating margin changed -37 basis points from the comparable as-filed period.
5.05%→4.68%2 prior comparisons
LOW IMPORTANCEMarginMargin Compression50TH HISTORICAL PCTL
Gross margin moved 14 bp lower
Gross margin changed -14 basis points from the comparable as-filed period.
16.72%→16.57%2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit decreased 8.8%
Gross profit changed -8.8% from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
$802.5M→$731.5M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion
Operating margin moved 2369 bp higher
Operating margin changed +2369 basis points from the comparable as-filed period.
-10.12%→13.57%0 prior comparisons
LOW IMPORTANCEMarginMargin Compression100TH HISTORICAL PCTL
Gross margin moved 166 bp lower
Gross margin changed -166 basis points from the comparable as-filed period.
24.15%→22.49%2 prior comparisons
LOW IMPORTANCEMarginMargin Compression0TH HISTORICAL PCTL
Operating margin moved 52 bp lower
Operating margin changed -52 basis points from the comparable as-filed period.
11.17%→10.65%2 prior comparisons
LOW IMPORTANCEMargin50TH HISTORICAL PCTL
Gross profit increased 9.8%
Gross profit changed +9.8% from the comparable as-filed period.
$134.4M→$147.6M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression100TH HISTORICAL PCTL
Operating margin moved 3729 bp lower
Operating margin changed -3729 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
15.05%→-22.24%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression100TH HISTORICAL PCTL
Gross margin moved 269 bp lower
Gross margin changed -269 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
27.04%→24.34%2 prior comparisons
LOW IMPORTANCEMargin0TH HISTORICAL PCTL
Gross profit decreased 5.6%
Gross profit changed -5.6% from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
$217.0M→$204.8M2 prior comparisons
LOW IMPORTANCEMarginMargin Compression50TH HISTORICAL PCTL
Operating margin moved 80 bp lower
Operating margin changed -80 basis points from the comparable as-filed period.
5.29%→4.49%2 prior comparisons
LOW IMPORTANCEMarginMargin Compression50TH HISTORICAL PCTL
Gross margin moved 37 bp lower
Gross margin changed -37 basis points from the comparable as-filed period.
17.60%→17.23%2 prior comparisons
LOW IMPORTANCEMargin0TH HISTORICAL PCTL
Gross profit decreased 2.5%
Gross profit changed -2.5% from the comparable as-filed period.
$1.2B→$1.2B2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 250 bp higher
Gross margin changed +250 basis points from the comparable as-filed period.
39.92%→42.42%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Operating margin moved 104 bp higher
Operating margin changed +104 basis points from the comparable as-filed period.
13.49%→14.53%2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 12.2%
Gross profit changed +12.2% from the comparable as-filed period.
$341.6M→$383.3M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Operating margin moved 1869 bp higher
Operating margin changed +1869 basis points from the comparable as-filed period.
19.21%→37.90%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Gross margin moved 102 bp higher
Gross margin changed +102 basis points from the comparable as-filed period.
43.74%→44.76%2 prior comparisons
LOW IMPORTANCEMargin50TH HISTORICAL PCTL
Gross profit increased 8.1%
Gross profit changed +8.1% from the comparable as-filed period.
$855.2M→$924.3M2 prior comparisons
LOW IMPORTANCEMarginMargin Compression100TH HISTORICAL PCTL
Gross margin moved 49 bp lower
Gross margin changed -49 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
2.66%→2.17%2 prior comparisons
LOW IMPORTANCEMarginMargin Compression0TH HISTORICAL PCTL
Operating margin moved 7 bp lower
Operating margin changed -7 basis points from the comparable as-filed period.
0.67%→0.60%2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 15.4%
Gross profit changed +15.4% from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
$249.6M→$288.1M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Operating margin moved 264 bp higher
Operating margin changed +264 basis points from the comparable as-filed period.
27.58%→30.22%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Operating margin moved 140 bp higher
Operating margin changed +140 basis points from the comparable as-filed period.
32.23%→33.63%2 prior comparisons
LOW IMPORTANCEMarginMargin Compression100TH HISTORICAL PCTL
Gross margin moved 154 bp lower
Gross margin changed -154 basis points from the comparable as-filed period.
77.80%→76.26%2 prior comparisons
LOW IMPORTANCEMargin0TH HISTORICAL PCTL
Gross profit increased 11.9%
Gross profit changed +11.9% from the comparable as-filed period.
$16.5M→$18.5M2 prior comparisons
LOW IMPORTANCEMarginMargin Compression50TH HISTORICAL PCTL
Operating margin moved 179 bp lower
Operating margin changed -179 basis points from the comparable as-filed period.
7.16%→5.37%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression100TH HISTORICAL PCTL
Operating margin moved 249 bp lower
Operating margin changed -249 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
6.86%→4.36%2 prior comparisons
LOW IMPORTANCEMarginMargin Compression0TH HISTORICAL PCTL
Gross margin moved 76 bp lower
Gross margin changed -76 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
17.28%→16.52%2 prior comparisons
LOW IMPORTANCEMargin0TH HISTORICAL PCTL
Gross profit decreased 7.7%
Gross profit changed -7.7% from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
$26.3M→$24.3M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Operating margin moved 607 bp higher
Operating margin changed +607 basis points from the comparable as-filed period.
20.94%→27.02%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 590 bp higher
Gross margin changed +590 basis points from the comparable as-filed period.
67.62%→73.52%2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 13.2%
Gross profit changed +13.2% from the comparable as-filed period.
$733.0M→$830.0M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Operating margin moved 361 bp higher
Operating margin changed +361 basis points from the comparable as-filed period.
21.48%→25.09%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 150 bp higher
Gross margin changed +150 basis points from the comparable as-filed period.
44.06%→45.56%2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 19.1%
Gross profit changed +19.1% from the comparable as-filed period.
$200.6M→$239.0M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Operating margin moved 638 bp higher
Operating margin changed +638 basis points from the comparable as-filed period.
3.15%→9.53%2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 20.3%
Gross profit changed +20.3% from the comparable as-filed period.
$632.1M→$760.5M2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Gross margin moved 16 bp higher
Gross margin changed +16 basis points from the comparable as-filed period.
48.61%→48.77%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Operating margin moved 209 bp higher
Operating margin changed +209 basis points from the comparable as-filed period.
7.49%→9.58%2 prior comparisons
LOW IMPORTANCEMarginMargin Compression0TH HISTORICAL PCTL
Operating margin moved 58 bp lower
Operating margin changed -58 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
11.13%→10.55%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Gross margin moved 32 bp higher
Gross margin changed +32 basis points from the comparable as-filed period.
28.77%→29.08%2 prior comparisons
LOW IMPORTANCEMargin50TH HISTORICAL PCTL
Gross profit increased 8.1%
Gross profit changed +8.1% from the comparable as-filed period.
$1.0B→$1.1B2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Operating margin moved 260 bp higher
Operating margin changed +260 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
11.19%→13.78%2 prior comparisons
LOW IMPORTANCEMarginMargin Compression100TH HISTORICAL PCTL
Gross margin moved 100 bp lower
Gross margin changed -100 basis points from the comparable as-filed period.
82.26%→81.26%2 prior comparisons
LOW IMPORTANCEMargin50TH HISTORICAL PCTL
Gross profit increased 14.1%
Gross profit changed +14.1% from the comparable as-filed period.
$90.4M→$103.2M2 prior comparisons
MEDIUM IMPORTANCEMargin67TH HISTORICAL PCTL
Gross profit increased 100.0%
Gross profit changed +100.0% from the comparable as-filed period. This reverses 3 consecutive comparable moves in the opposite direction.
-$117,000→$03 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Operating margin moved 205 bp higher
Operating margin changed +205 basis points from the comparable as-filed period.
27.48%→29.53%2 prior comparisons
MEDIUM IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 70.2%
Gross profit changed +70.2% from the comparable as-filed period.
$2.4B→$4.0B2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Gross margin moved 117 bp higher
Gross margin changed +117 basis points from the comparable as-filed period.
38.09%→39.26%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression100TH HISTORICAL PCTL
Operating margin moved 515 bp lower
Operating margin changed -515 basis points from the comparable as-filed period.
6.59%→1.44%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Gross margin moved 54 bp higher
Gross margin changed +54 basis points from the comparable as-filed period.
34.11%→34.65%2 prior comparisons
LOW IMPORTANCEMargin50TH HISTORICAL PCTL
Gross profit increased 5.4%
Gross profit changed +5.4% from the comparable as-filed period.
$616.0M→$649.0M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Operating margin moved 757 bp higher
Operating margin changed +757 basis points from the comparable as-filed period.
52.37%→59.94%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 613 bp higher
Gross margin changed +613 basis points from the comparable as-filed period.
59.83%→65.95%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression50TH HISTORICAL PCTL
Gross margin moved 245 bp lower
Gross margin changed -245 basis points from the comparable as-filed period.
25.73%→23.28%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression0TH HISTORICAL PCTL
Operating margin moved 164 bp lower
Operating margin changed -164 basis points from the comparable as-filed period.
13.32%→11.68%2 prior comparisons
LOW IMPORTANCEMargin50TH HISTORICAL PCTL
Gross profit decreased 5.7%
Gross profit changed -5.7% from the comparable as-filed period.
$137.0M→$129.2M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Operating margin moved 1154 bp higher
Operating margin changed +1154 basis points from the comparable as-filed period.
-3.11%→8.43%3 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 1092 bp higher
Gross margin changed +1092 basis points from the comparable as-filed period.
20.50%→31.42%3 prior comparisons
MEDIUM IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 84.9%
Gross profit changed +84.9% from the comparable as-filed period.
$40.2M→$74.4M3 prior comparisons
LOW IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Gross margin moved 149 bp higher
Gross margin changed +149 basis points from the comparable as-filed period.
26.73%→28.22%2 prior comparisons
LOW IMPORTANCEMargin0TH HISTORICAL PCTL
Gross profit increased 8.1%
Gross profit changed +8.1% from the comparable as-filed period.
$38.2M→$41.3M2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Operating margin moved 1204 bp higher
Operating margin changed +1204 basis points from the comparable as-filed period.
244.98%→257.01%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Operating margin moved 450 bp higher
Operating margin changed +450 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
1.00%→5.51%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 192 bp higher
Gross margin changed +192 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
37.23%→39.14%2 prior comparisons
LOW IMPORTANCEMargin0TH HISTORICAL PCTL
Gross profit increased 5.5%
Gross profit changed +5.5% from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
$504.2M→$532.1M2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 80 bp higher
Gross margin changed +80 basis points from the comparable as-filed period.
45.20%→46.00%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Gross margin moved 126 bp higher
Gross margin changed +126 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
22.12%→23.38%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Operating margin moved 86 bp higher
Operating margin changed +86 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
2.87%→3.73%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression100TH HISTORICAL PCTL
Operating margin moved 97714 bp lower
Operating margin changed -97714 basis points from the comparable as-filed period.
-73.09%→-1050.24%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression100TH HISTORICAL PCTL
Gross margin moved 40300 bp lower
Gross margin changed -40300 basis points from the comparable as-filed period.
23.77%→-379.23%2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit changed across a sign change
Gross profit changed -411.6% from the comparable as-filed period. Relative percentage is de-emphasized because the comparison has a sign change.
$128.9M→-$401.6M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Operating margin moved 280 bp higher
Operating margin changed +280 basis points from the comparable as-filed period.
4.09%→6.89%2 prior comparisons
LOW IMPORTANCEMarginMargin Compression0TH HISTORICAL PCTL
Gross margin moved 171 bp lower
Gross margin changed -171 basis points from the comparable as-filed period.
25.68%→23.97%2 prior comparisons
LOW IMPORTANCEMargin50TH HISTORICAL PCTL
Gross profit increased 5.7%
Gross profit changed +5.7% from the comparable as-filed period.
$43.8M→$46.3M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression50TH HISTORICAL PCTL
Operating margin moved 104 bp lower
Operating margin changed -104 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
27.49%→26.45%2 prior comparisons