MEDIUM IMPORTANCEMarginMargin Compression100TH HISTORICAL PCTL
Operating margin moved 3712 bp lower
Operating margin changed -3712 basis points from the comparable as-filed period.
34.43%→-2.69%3 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Operating margin moved 612 bp higher
Operating margin changed +612 basis points from the comparable as-filed period.
28.65%→34.78%2 prior comparisons
LOW IMPORTANCEMargin50TH HISTORICAL PCTL
Gross profit increased 19.4%
Gross profit changed +19.4% from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
$16.8M→$20.1M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Operating margin moved 917 bp higher
Operating margin changed +917 basis points from the comparable as-filed period.
3.19%→12.36%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 1423 bp higher
Gross margin changed +1423 basis points from the comparable as-filed period.
14.26%→28.49%2 prior comparisons
MEDIUM IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 112.8%
Gross profit changed +112.8% from the comparable as-filed period.
$7.2M→$15.4M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Operating margin moved 11568 bp higher
Operating margin changed +11568 basis points from the comparable as-filed period.
-171.79%→-56.12%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 1050 bp higher
Gross margin changed +1050 basis points from the comparable as-filed period.
50.43%→60.93%3 prior comparisons
MEDIUM IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 34.9%
Gross profit changed +34.9% from the comparable as-filed period.
$36.9M→$49.8M3 prior comparisons
LOW IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Operating margin moved 135 bp higher
Operating margin changed +135 basis points from the comparable as-filed period.
15.23%→16.57%3 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Operating margin moved 728 bp higher
Operating margin changed +728 basis points from the comparable as-filed period.
8.03%→15.32%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 974 bp higher
Gross margin changed +974 basis points from the comparable as-filed period.
38.95%→48.69%2 prior comparisons
MEDIUM IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 34.4%
Gross profit changed +34.4% from the comparable as-filed period.
$500.0M→$672.1M2 prior comparisons
LOW IMPORTANCEMarginMargin Compression50TH HISTORICAL PCTL
Operating margin moved 98 bp lower
Operating margin changed -98 basis points from the comparable as-filed period.
18.43%→17.45%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 42 bp higher
Gross margin changed +42 basis points from the comparable as-filed period.
47.43%→47.85%2 prior comparisons
LOW IMPORTANCEMargin50TH HISTORICAL PCTL
Gross profit increased 5.5%
Gross profit changed +5.5% from the comparable as-filed period.
$145.0M→$153.0M2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 8.7%
Gross profit changed +8.7% from the comparable as-filed period.
$409.3M→$444.9M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression100TH HISTORICAL PCTL
Gross margin moved 294 bp lower
Gross margin changed -294 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
37.96%→35.02%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression100TH HISTORICAL PCTL
Operating margin moved 373 bp lower
Operating margin changed -373 basis points from the comparable as-filed period.
21.41%→17.69%2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit decreased 7.7%
Gross profit changed -7.7% from the comparable as-filed period.
$125.5M→$115.8M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 316 bp higher
Gross margin changed +316 basis points from the comparable as-filed period.
35.57%→38.73%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Operating margin moved 241 bp higher
Operating margin changed +241 basis points from the comparable as-filed period.
3.87%→6.27%2 prior comparisons
LOW IMPORTANCEMargin50TH HISTORICAL PCTL
Gross profit decreased 4.0%
Gross profit changed -4.0% from the comparable as-filed period.
$93.5M→$89.7M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression
Operating margin moved 366 bp lower
Operating margin changed -366 basis points from the comparable as-filed period.
-15.43%→-19.09%0 prior comparisons
LOW IMPORTANCEMarginMargin Compression
Gross margin moved 75 bp lower
Gross margin changed -75 basis points from the comparable as-filed period.
67.26%→66.51%0 prior comparisons
LOW IMPORTANCEMargin
Gross profit increased 15.5%
Gross profit changed +15.5% from the comparable as-filed period.
$177.8M→$205.4M0 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Operating margin moved 390 bp higher
Operating margin changed +390 basis points from the comparable as-filed period.
3.59%→7.49%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 635 bp higher
Gross margin changed +635 basis points from the comparable as-filed period.
43.65%→50.01%2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 13.1%
Gross profit changed +13.1% from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
$322.9M→$365.4M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression100TH HISTORICAL PCTL
Operating margin moved 556 bp lower
Operating margin changed -556 basis points from the comparable as-filed period.
8.23%→2.68%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression100TH HISTORICAL PCTL
Gross margin moved 691 bp lower
Gross margin changed -691 basis points from the comparable as-filed period.
38.78%→31.87%2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit decreased 23.7%
Gross profit changed -23.7% from the comparable as-filed period.
$118.8M→$90.6M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Operating margin moved 192 bp higher
Operating margin changed +192 basis points from the comparable as-filed period.
3.10%→5.01%2 prior comparisons
LOW IMPORTANCEMarginMargin Compression0TH HISTORICAL PCTL
Operating margin moved 68 bp lower
Operating margin changed -68 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
0.05%→-0.63%2 prior comparisons
LOW IMPORTANCEMarginMargin Compression0TH HISTORICAL PCTL
Gross margin moved 14 bp lower
Gross margin changed -14 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
35.48%→35.34%2 prior comparisons
LOW IMPORTANCEMargin0TH HISTORICAL PCTL
Gross profit decreased 2.9%
Gross profit changed -2.9% from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
$76.0M→$73.9M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Operating margin moved 333 bp higher
Operating margin changed +333 basis points from the comparable as-filed period.
-2.64%→0.68%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 558 bp higher
Gross margin changed +558 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
45.78%→51.36%2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 8.9%
Gross profit changed +8.9% from the comparable as-filed period.
$249.9M→$272.1M2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 33.3%
Gross profit changed +33.3% from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
$285.8M→$381.0M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression50TH HISTORICAL PCTL
Operating margin moved 183 bp lower
Operating margin changed -183 basis points from the comparable as-filed period.
22.89%→21.06%2 prior comparisons
LOW IMPORTANCEMarginMargin Compression0TH HISTORICAL PCTL
Gross margin moved 47 bp lower
Gross margin changed -47 basis points from the comparable as-filed period.
33.68%→33.20%2 prior comparisons
LOW IMPORTANCEMargin0TH HISTORICAL PCTL
Gross profit increased 1.2%
Gross profit changed +1.2% from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
$70.9M→$71.7M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Operating margin moved 1228 bp higher
Operating margin changed +1228 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
-5.50%→6.79%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 1194 bp higher
Gross margin changed +1194 basis points from the comparable as-filed period.
56.44%→68.39%2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 21.7%
Gross profit changed +21.7% from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
$90.6M→$110.3M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Operating margin moved 1701 bp higher
Operating margin changed +1701 basis points from the comparable as-filed period.
36.90%→53.92%2 prior comparisons
MEDIUM IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 91.1%
Gross profit changed +91.1% from the comparable as-filed period.
$10.7B→$20.5B2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Gross margin moved 203 bp higher
Gross margin changed +203 basis points from the comparable as-filed period.
67.10%→69.13%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Operating margin moved 425 bp higher
Operating margin changed +425 basis points from the comparable as-filed period.
16.57%→20.82%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 151 bp higher
Gross margin changed +151 basis points from the comparable as-filed period.
65.26%→66.77%2 prior comparisons
LOW IMPORTANCEMargin0TH HISTORICAL PCTL
Gross profit increased 2.9%
Gross profit changed +2.9% from the comparable as-filed period.
$692.0M→$711.9M2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Operating margin moved 55 bp higher
Operating margin changed +55 basis points from the comparable as-filed period.
11.66%→12.21%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion
Operating margin moved 176604880 bp higher
Operating margin changed +176604880 basis points from the comparable as-filed period.
-2334244.83%→-568196.03%0 prior comparisons
MEDIUM IMPORTANCEMargin
Gross profit increased 334.5%
Gross profit changed +334.5% from the comparable as-filed period.
$29→$1260 prior comparisons
LOW IMPORTANCEMargin
Gross margin moved 0 bp unchanged
Gross margin changed +0 basis points from the comparable as-filed period.
100.00%→100.00%0 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Operating margin moved 418 bp higher
Operating margin changed +418 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
10.77%→14.96%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 437 bp higher
Gross margin changed +437 basis points from the comparable as-filed period.
36.05%→40.42%2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 15.5%
Gross profit changed +15.5% from the comparable as-filed period.
$576.7M→$665.9M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 1454 bp higher
Gross margin changed +1454 basis points from the comparable as-filed period.
29.12%→43.66%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Operating margin moved 1344 bp higher
Operating margin changed +1344 basis points from the comparable as-filed period.
6.83%→20.27%2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 21.9%
Gross profit changed +21.9% from the comparable as-filed period.
$283.1M→$345.0M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Gross margin moved 270 bp higher
Gross margin changed +270 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
45.18%→47.88%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Operating margin moved 113 bp higher
Operating margin changed +113 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
0.61%→1.74%2 prior comparisons
LOW IMPORTANCEMargin0TH HISTORICAL PCTL
Gross profit increased 2.4%
Gross profit changed +2.4% from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
$52.2M→$53.4M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression50TH HISTORICAL PCTL
Operating margin moved 265 bp lower
Operating margin changed -265 basis points from the comparable as-filed period.
1.84%→-0.81%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Operating margin moved 103 bp higher
Operating margin changed +103 basis points from the comparable as-filed period. This reverses 3 consecutive comparable moves in the opposite direction.
-7.70%→-6.67%3 prior comparisons
LOW IMPORTANCEMarginMargin Expansion67TH HISTORICAL PCTL
Gross margin moved 114 bp higher
Gross margin changed +114 basis points from the comparable as-filed period.
35.85%→36.98%3 prior comparisons
LOW IMPORTANCEMargin0TH HISTORICAL PCTL
Gross profit decreased 1.5%
Gross profit changed -1.5% from the comparable as-filed period.
$18.8M→$18.5M3 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Operating margin moved 478 bp higher
Operating margin changed +478 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
10.90%→15.68%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 843 bp higher
Gross margin changed +843 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
68.42%→76.85%2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 12.9%
Gross profit changed +12.9% from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
$105.4M→$119.0M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Operating margin moved 578 bp higher
Operating margin changed +578 basis points from the comparable as-filed period.
11.59%→17.37%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 579 bp higher
Gross margin changed +579 basis points from the comparable as-filed period.
37.62%→43.42%2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 27.4%
Gross profit changed +27.4% from the comparable as-filed period.
$566.2M→$721.6M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression100TH HISTORICAL PCTL
Gross margin moved 1318 bp lower
Gross margin changed -1318 basis points from the comparable as-filed period. This reverses 3 consecutive comparable moves in the opposite direction.
50.36%→37.18%3 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression100TH HISTORICAL PCTL
Operating margin moved 5159 bp lower
Operating margin changed -5159 basis points from the comparable as-filed period.
19.64%→-31.95%2 prior comparisons
MEDIUM IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit decreased 69.4%
Gross profit changed -69.4% from the comparable as-filed period.
$6.8M→$2.1M3 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Operating margin moved 1262 bp higher
Operating margin changed +1262 basis points from the comparable as-filed period.
-9.18%→3.43%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression0TH HISTORICAL PCTL
Operating margin moved 565 bp lower
Operating margin changed -565 basis points from the comparable as-filed period.
-1.37%→-7.02%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Operating margin moved 554 bp higher
Operating margin changed +554 basis points from the comparable as-filed period.
0.18%→5.73%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 86 bp higher
Gross margin changed +86 basis points from the comparable as-filed period.
38.56%→39.42%2 prior comparisons
LOW IMPORTANCEMargin0TH HISTORICAL PCTL
Gross profit increased 1.8%
Gross profit changed +1.8% from the comparable as-filed period.
$591.9M→$602.4M2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Operating margin moved 41 bp higher
Operating margin changed +41 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
10.18%→10.58%2 prior comparisons
LOW IMPORTANCEMarginMargin Compression0TH HISTORICAL PCTL
Gross margin moved 4 bp lower
Gross margin changed -4 basis points from the comparable as-filed period.
26.76%→26.71%2 prior comparisons
LOW IMPORTANCEMargin0TH HISTORICAL PCTL
Gross profit increased 2.3%
Gross profit changed +2.3% from the comparable as-filed period.
$560.0M→$573.0M2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Operating margin moved 52 bp higher
Operating margin changed +52 basis points from the comparable as-filed period.
2.25%→2.76%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Gross margin moved 1 bp higher
Gross margin changed +1 basis points from the comparable as-filed period.
30.35%→30.36%2 prior comparisons
LOW IMPORTANCEMargin0TH HISTORICAL PCTL
Gross profit increased 7.3%
Gross profit changed +7.3% from the comparable as-filed period.
$942.2M→$1.0B2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression0TH HISTORICAL PCTL
Operating margin moved 25466 bp lower
Operating margin changed -25466 basis points from the comparable as-filed period.
-350.85%→-605.51%1 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression
Gross margin moved 1778 bp lower
Gross margin changed -1778 basis points from the comparable as-filed period.
48.81%→31.03%0 prior comparisons
LOW IMPORTANCEMargin
Gross profit increased 15.2%
Gross profit changed +15.2% from the comparable as-filed period.
$93,906→$108,1530 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression0TH HISTORICAL PCTL
Operating margin moved 997 bp lower
Operating margin changed -997 basis points from the comparable as-filed period.
-177.65%→-187.62%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression50TH HISTORICAL PCTL
Gross margin moved 581 bp lower
Gross margin changed -581 basis points from the comparable as-filed period.
37.64%→31.83%2 prior comparisons
MEDIUM IMPORTANCEMargin50TH HISTORICAL PCTL
Gross profit decreased 37.0%
Gross profit changed -37.0% from the comparable as-filed period.
$26.4M→$16.7M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Operating margin moved 1354 bp higher
Operating margin changed +1354 basis points from the comparable as-filed period.
-21.52%→-7.98%2 prior comparisons
LOW IMPORTANCEMargin50TH HISTORICAL PCTL
Gross profit increased 24.6%
Gross profit changed +24.6% from the comparable as-filed period.
$121.9M→$151.9M2 prior comparisons
LOW IMPORTANCEMarginMargin Compression50TH HISTORICAL PCTL
Gross margin moved 85 bp lower
Gross margin changed -85 basis points from the comparable as-filed period.
67.67%→66.83%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Operating margin moved 1328 bp higher
Operating margin changed +1328 basis points from the comparable as-filed period.
-5.58%→7.70%2 prior comparisons
LOW IMPORTANCEMarginMargin Compression50TH HISTORICAL PCTL
Gross margin moved 185 bp lower
Gross margin changed -185 basis points from the comparable as-filed period.
82.20%→80.36%2 prior comparisons