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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
LOW IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Gross margin moved 37 bp higher
Gross margin changed +37 basis points from the comparable as-filed period.
56.56%→56.93%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Gross margin moved 65 bp higher
Gross margin changed +65 basis points from the comparable as-filed period.
58.41%→59.06%2 prior comparisons
LOW IMPORTANCEMarginMargin Compression0TH HISTORICAL PCTL
Operating margin moved 27 bp lower
Operating margin changed -27 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
5.34%→5.07%2 prior comparisons
LOW IMPORTANCEMarginMargin Compression50TH HISTORICAL PCTL
Gross margin moved 57 bp lower
Gross margin changed -57 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
31.91%→31.34%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 172 bp higher
Gross margin changed +172 basis points from the comparable as-filed period.
45.06%→46.78%2 prior comparisons
LOW IMPORTANCEMargin50TH HISTORICAL PCTL
Gross profit increased 4.9%
Gross profit changed +4.9% from the comparable as-filed period.
$714.4M→$749.4M2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Operating margin moved 178 bp higher
Operating margin changed +178 basis points from the comparable as-filed period.
4.96%→6.74%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 173 bp higher
Gross margin changed +173 basis points from the comparable as-filed period.
23.75%→25.47%2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 8.4%
Gross profit changed +8.4% from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
$654.9M→$709.7M2 prior comparisons
LOW IMPORTANCEMarginMargin Compression0TH HISTORICAL PCTL
Gross margin moved 82 bp lower
Gross margin changed -82 basis points from the comparable as-filed period.
10.71%→9.88%2 prior comparisons
LOW IMPORTANCEMargin0TH HISTORICAL PCTL
Gross profit decreased 5.8%
Gross profit changed -5.8% from the comparable as-filed period.
$183.4M→$172.7M2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 3.8%
Gross profit changed +3.8% from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
$341.6M→$354.8M2 prior comparisons
LOW IMPORTANCEMargin0TH HISTORICAL PCTL
Gross profit decreased 1.9%
Gross profit changed -1.9% from the comparable as-filed period.
$522.0M→$512.0M2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Operating margin moved 33 bp higher
Operating margin changed +33 basis points from the comparable as-filed period.
9.55%→9.88%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Gross margin moved 17 bp higher
Gross margin changed +17 basis points from the comparable as-filed period.
32.43%→32.61%2 prior comparisons
LOW IMPORTANCEMargin0TH HISTORICAL PCTL
Gross profit increased 2.3%
Gross profit changed +2.3% from the comparable as-filed period.
$161.8M→$165.6M2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit decreased 9.0%
Gross profit changed -9.0% from the comparable as-filed period.
$14.6M→$13.3M3 prior comparisons
LOW IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Operating margin moved 119 bp higher
Operating margin changed +119 basis points from the comparable as-filed period.
6.78%→7.97%2 prior comparisons
LOW IMPORTANCEMargin50TH HISTORICAL PCTL
Gross profit increased 7.3%
Gross profit changed +7.3% from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
$126.6M→$135.8M2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 22.9%
Gross profit changed +22.9% from the comparable as-filed period.
$433.0M→$532.0M2 prior comparisons
LOW IMPORTANCEMargin0TH HISTORICAL PCTL
Gross profit increased 10.3%
Gross profit changed +10.3% from the comparable as-filed period.
$3.9B→$4.2B2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Operating margin moved 119 bp higher
Operating margin changed +119 basis points from the comparable as-filed period.
17.45%→18.65%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Operating margin moved 17 bp higher
Operating margin changed +17 basis points from the comparable as-filed period.
10.31%→10.48%2 prior comparisons
LOW IMPORTANCEMarginMargin Compression50TH HISTORICAL PCTL
Operating margin moved 100 bp lower
Operating margin changed -100 basis points from the comparable as-filed period.
14.25%→13.25%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Gross margin moved 94 bp higher
Gross margin changed +94 basis points from the comparable as-filed period.
27.76%→28.70%2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit decreased 10.5%
Gross profit changed -10.5% from the comparable as-filed period.
$13.5M→$12.0M2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Operating margin moved 2 bp higher
Operating margin changed +2 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
3.39%→3.41%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Gross margin moved 22 bp higher
Gross margin changed +22 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
6.40%→6.62%2 prior comparisons
LOW IMPORTANCEMargin50TH HISTORICAL PCTL
Gross profit increased 5.1%
Gross profit changed +5.1% from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
$363.7M→$382.3M2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Operating margin moved 117 bp higher
Operating margin changed +117 basis points from the comparable as-filed period.
2.63%→3.81%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Gross margin moved 55 bp higher
Gross margin changed +55 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
11.76%→12.31%2 prior comparisons
LOW IMPORTANCEMarginMargin Compression0TH HISTORICAL PCTL
Operating margin moved 37 bp lower
Operating margin changed -37 basis points from the comparable as-filed period.
20.64%→20.26%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Gross margin moved 79 bp higher
Gross margin changed +79 basis points from the comparable as-filed period.
59.42%→60.22%2 prior comparisons
LOW IMPORTANCEMargin50TH HISTORICAL PCTL
Gross profit increased 6.0%
Gross profit changed +6.0% from the comparable as-filed period.
$3.0B→$3.2B2 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 17.6%
Gross profit changed +17.6% from the comparable as-filed period.
$605.5M→$712.2M2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Gross margin moved 121 bp higher
Gross margin changed +121 basis points from the comparable as-filed period.
88.87%→90.08%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Gross margin moved 171 bp higher
Gross margin changed +171 basis points from the comparable as-filed period.
53.50%→55.21%1 prior comparisons
LOW IMPORTANCEMargin0TH HISTORICAL PCTL
Gross profit increased 1.4%
Gross profit changed +1.4% from the comparable as-filed period.
$857.0M→$869.0M1 prior comparisons
LOW IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Gross margin moved 47 bp higher
Gross margin changed +47 basis points from the comparable as-filed period.
71.10%→71.57%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Operating margin moved 146 bp higher
Operating margin changed +146 basis points from the comparable as-filed period.
16.71%→18.17%2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Gross margin moved 41 bp higher
Gross margin changed +41 basis points from the comparable as-filed period.
59.14%→59.55%2 prior comparisons