LOW IMPORTANCEFinancial Value75TH HISTORICAL PCTL
Working capital changed across a sign change
Working capital changed +344.4% from the comparable as-filed period. The change ranks at the 75th percentile of 4 prior comparable changes. Relative percentage is de-emphasized because the comparison has a sign change.
-$27.0M→$66.0M4 prior comparisons
LOW IMPORTANCEMarginMargin Compression50TH HISTORICAL PCTL
Operating margin moved 85 bp lower
Operating margin changed -85 basis points from the comparable as-filed period.
49.36%→48.51%2 prior comparisons
LOW IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Operating cash-flow margin moved 542 bp lower
Operating cash-flow margin changed -542 basis points from the comparable as-filed period.
87.26%→81.85%2 prior comparisons
LOW IMPORTANCERevenueRevenue Deceleration50TH HISTORICAL PCTL
Revenue increased 7.0%
Revenue changed +7.0% from the comparable as-filed period.
$314.0M→$336.0M2 prior comparisons
LOW IMPORTANCEOperating Income50TH HISTORICAL PCTL
Operating income increased 5.2%
Operating income changed +5.2% from the comparable as-filed period.
$155.0M→$163.0M2 prior comparisons
LOW IMPORTANCEFinancial Value50TH HISTORICAL PCTL
Current ratio increased 26.1%
Current ratio changed +26.1% from the comparable as-filed period. The change ranks at the 50th percentile of 4 prior comparable changes.
0.92→1.164 prior comparisons
LOW IMPORTANCEFinancial Value50TH HISTORICAL PCTL
Free-cash-flow margin moved 1304 bp higher
Free-cash-flow margin changed +1304 basis points from the comparable as-filed period.
41.72%→54.76%2 prior comparisons
LOW IMPORTANCEFinancial Value50TH HISTORICAL PCTL
Noncurrent long-term debt decreased 1.4%
Noncurrent long-term debt changed -1.4% from the comparable as-filed period. The change ranks at the 50th percentile of 4 prior comparable changes. This reverses 4 consecutive comparable moves in the opposite direction.
$3.3B→$3.3B4 prior comparisons
LOW IMPORTANCEFinancial Value50TH HISTORICAL PCTL
Total assets increased 2.7%
Total assets changed +2.7% from the comparable as-filed period.
$10.1B→$10.3B2 prior comparisons
LOW IMPORTANCEOperating Cash Flow0TH HISTORICAL PCTL
Operating cash flow increased 0.4%
Operating cash flow changed +0.4% from the comparable as-filed period.
$274.0M→$275.0M2 prior comparisons
LOW IMPORTANCEShare CountShare Dilution25TH HISTORICAL PCTL
Shares outstanding increased 0.3%
Shares outstanding changed +0.3% from the comparable as-filed period. The change ranks at the 25th percentile of 8 prior comparable changes.
101,673,925→102,015,2968 prior comparisons
LOW IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Trade receivables increased 5.7%
Trade receivables changed +5.7% from the comparable as-filed period. The change ranks at the 0th percentile of 4 prior comparable changes.
$175.0M→$185.0M4 prior comparisons
LOW IMPORTANCEFinancial Value50TH HISTORICAL PCTL
Working capital / assets moved 91 bp higher
Working capital / assets changed +91 basis points from the comparable as-filed period.
-0.27%→0.64%2 prior comparisons
LOW IMPORTANCESbc0TH HISTORICAL PCTL
SBC / revenue moved 15 bp lower
SBC / revenue changed -15 basis points from the comparable as-filed period.
2.23%→2.08%2 prior comparisons
LOW IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Receivables / revenue moved 67 bp lower
Receivables / revenue changed -67 basis points from the comparable as-filed period.
55.73%→55.06%2 prior comparisons
LOW IMPORTANCESbc0TH HISTORICAL PCTL
Stock-based compensation unchangedd 0.0%
Stock-based compensation changed +0.0% from the comparable as-filed period.
$7.0M→$7.0M2 prior comparisons
LOW IMPORTANCEFree Cash Flow Proxy33TH HISTORICAL PCTL
Free-cash-flow proxy increased 12.5%
Free-cash-flow proxy changed +12.5% from the comparable as-filed period.
$104.0M→$117.0M3 prior comparisons
LOW IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Operating cash-flow margin moved 485 bp higher
Operating cash-flow margin changed +485 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
59.87%→64.72%2 prior comparisons
LOW IMPORTANCERevenueRevenue Deceleration50TH HISTORICAL PCTL
Revenue increased 11.0%
Revenue changed +11.0% from the comparable as-filed period.
$309.0M→$343.0M2 prior comparisons
LOW IMPORTANCEMarginMargin Expansion0TH HISTORICAL PCTL
Operating margin moved 28 bp higher
Operating margin changed +28 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
50.16%→50.44%2 prior comparisons
LOW IMPORTANCEFinancial Value50TH HISTORICAL PCTL
Current liabilities decreased 10.0%
Current liabilities changed -10.0% from the comparable as-filed period. The change ranks at the 50th percentile of 4 prior comparable changes.
$331.0M→$298.0M4 prior comparisons
LOW IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Working capital / assets moved 149 bp higher
Working capital / assets changed +149 basis points from the comparable as-filed period.
-0.40%→1.09%2 prior comparisons
LOW IMPORTANCEFinancial Value50TH HISTORICAL PCTL
Total assets increased 2.5%
Total assets changed +2.5% from the comparable as-filed period.
$10.0B→$10.2B2 prior comparisons
LOW IMPORTANCEShare CountShare Dilution38TH HISTORICAL PCTL
Shares outstanding increased 0.4%
Shares outstanding changed +0.4% from the comparable as-filed period. The change ranks at the 38th percentile of 8 prior comparable changes.
101,592,505→102,015,2968 prior comparisons
LOW IMPORTANCESbc50TH HISTORICAL PCTL
SBC / revenue moved 19 bp lower
SBC / revenue changed -19 basis points from the comparable as-filed period.
1.94%→1.75%2 prior comparisons
LOW IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Noncurrent long-term debt increased 0.2%
Noncurrent long-term debt changed +0.2% from the comparable as-filed period. The change ranks at the 0th percentile of 4 prior comparable changes.
$3.3B→$3.3B4 prior comparisons
LOW IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Receivables / revenue moved 57 bp higher
Receivables / revenue changed +57 basis points from the comparable as-filed period.
53.07%→53.64%2 prior comparisons
LOW IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Free-cash-flow margin moved 45 bp higher
Free-cash-flow margin changed +45 basis points from the comparable as-filed period.
33.66%→34.11%2 prior comparisons
LOW IMPORTANCESbc33TH HISTORICAL PCTL
Stock-based compensation unchangedd 0.0%
Stock-based compensation changed +0.0% from the comparable as-filed period.
$6.0M→$6.0M3 prior comparisons