LOW IMPORTANCERevenueRevenue Acceleration100TH HISTORICAL PCTL
Revenue increased 13.4%
Revenue changed +13.4% from the comparable as-filed period.
$314.0M→$356.0M2 prior comparisons
LOW IMPORTANCEFree Cash Flow Proxy50TH HISTORICAL PCTL
Free-cash-flow proxy changed across a sign change
Free-cash-flow proxy changed +240.7% from the comparable as-filed period. Relative percentage is de-emphasized because the comparison has a sign change.
-$59.0M→$83.0M2 prior comparisons
LOW IMPORTANCEFinancial Value67TH HISTORICAL PCTL
Cash / debt moved 7570 bp lower
Cash / debt changed -7570 basis points from the comparable as-filed period.
138.20%→62.50%3 prior comparisons
LOW IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Current ratio decreased 35.6%
Current ratio changed -35.6% from the comparable as-filed period.
0.96→0.613 prior comparisons
LOW IMPORTANCEFinancial Value67TH HISTORICAL PCTL
Debt / assets moved 1390 bp higher
Debt / assets changed +1390 basis points from the comparable as-filed period.
22.74%→36.64%3 prior comparisons
LOW IMPORTANCEOperating Cash Flow100TH HISTORICAL PCTL
Operating cash flow changed across a sign change
Operating cash flow changed +348.7% from the comparable as-filed period. Relative percentage is de-emphasized because the comparison has a sign change.
-$39.0M→$97.0M2 prior comparisons
LOW IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Receivables / revenue moved 580 bp lower
Receivables / revenue changed -580 basis points from the comparable as-filed period.
82.48%→76.69%2 prior comparisons
LOW IMPORTANCESbc100TH HISTORICAL PCTL
Stock-based compensation increased 33.3%
Stock-based compensation changed +33.3% from the comparable as-filed period.
$6.0M→$8.0M2 prior comparisons
LOW IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Working capital / assets moved 3458 bp lower
Working capital / assets changed -3458 basis points from the comparable as-filed period.
-3.04%→-37.61%3 prior comparisons
LOW IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Current assets decreased 13.2%
Current assets changed -13.2% from the comparable as-filed period.
$922.0M→$800.0M3 prior comparisons
LOW IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Debt / revenue moved 3453 bp higher
Debt / revenue changed +3453 basis points from the comparable as-filed period.
102.55%→137.08%2 prior comparisons
LOW IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Free-cash-flow margin moved 4210 bp higher
Free-cash-flow margin changed +4210 basis points from the comparable as-filed period.
-18.79%→23.31%2 prior comparisons
LOW IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Operating cash-flow margin moved 3967 bp higher
Operating cash-flow margin changed +3967 basis points from the comparable as-filed period.
-12.42%→27.25%2 prior comparisons
LOW IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Working capital changed across a low base
Working capital changed -1065.1% from the comparable as-filed period. Relative percentage is de-emphasized because the comparison has a low base.
-$43.0M→-$501.0M3 prior comparisons
LOW IMPORTANCEFinancial Value67TH HISTORICAL PCTL
Net debt changed across a sign change
Net debt changed +248.8% from the comparable as-filed period. Relative percentage is de-emphasized because the comparison has a sign change.
-$123.0M→$183.0M3 prior comparisons
LOW IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Current long-term debt changed across a low base
Current long-term debt changed +2611.1% from the comparable as-filed period. Relative percentage is de-emphasized because the comparison has a low base.
$18.0M→$488.0M3 prior comparisons
LOW IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Total assets decreased 5.9%
Total assets changed -5.9% from the comparable as-filed period.
$1.4B→$1.3B3 prior comparisons
LOW IMPORTANCEShare Count100TH HISTORICAL PCTL
Shares outstanding decreased 5.5%
Shares outstanding changed -5.5% from the comparable as-filed period.
124,853,897→118,035,2723 prior comparisons
LOW IMPORTANCESbcSbc Intensity Increase100TH HISTORICAL PCTL
SBC / revenue moved 34 bp higher
SBC / revenue changed +34 basis points from the comparable as-filed period.
1.91%→2.25%2 prior comparisons
LOW IMPORTANCEFinancial Value67TH HISTORICAL PCTL
Trade receivables increased 5.4%
Trade receivables changed +5.4% from the comparable as-filed period.
$259.0M→$273.0M3 prior comparisons
LOW IMPORTANCEInventoryInventory Normalization33TH HISTORICAL PCTL
Inventory decreased 3.9%
Inventory changed -3.9% from the comparable as-filed period.
$155.0M→$149.0M3 prior comparisons
LOW IMPORTANCEFinancial Value33TH HISTORICAL PCTL
Current assets decreased 23.8%
Current assets changed -23.8% from the comparable as-filed period.
$951.0M→$725.0M3 prior comparisons
LOW IMPORTANCEFinancial Value67TH HISTORICAL PCTL
Current long-term debt decreased 100.0%
Current long-term debt changed -100.0% from the comparable as-filed period.
$18.0M→$03 prior comparisons
LOW IMPORTANCERevenueRevenue Acceleration100TH HISTORICAL PCTL
Revenue increased 13.6%
Revenue changed +13.6% from the comparable as-filed period.
$302.0M→$343.0M2 prior comparisons
LOW IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Cash / debt moved 11086 bp lower
Cash / debt changed -11086 basis points from the comparable as-filed period.
156.44%→45.59%3 prior comparisons
LOW IMPORTANCEFinancial Value33TH HISTORICAL PCTL
Working capital / assets moved 437 bp lower
Working capital / assets changed -437 basis points from the comparable as-filed period.
-7.23%→-11.60%3 prior comparisons
LOW IMPORTANCESbc100TH HISTORICAL PCTL
Stock-based compensation increased 37.5%
Stock-based compensation changed +37.5% from the comparable as-filed period.
$8.0M→$11.0M2 prior comparisons
LOW IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Debt / assets moved 1705 bp higher
Debt / assets changed +1705 basis points from the comparable as-filed period.
22.45%→39.50%3 prior comparisons
LOW IMPORTANCEFinancial Value33TH HISTORICAL PCTL
Current liabilities decreased 17.8%
Current liabilities changed -17.8% from the comparable as-filed period.
$1.1B→$868.0M3 prior comparisons
LOW IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 17.6%
Gross profit changed +17.6% from the comparable as-filed period.
$250.0M→$294.0M2 prior comparisons
LOW IMPORTANCEFinancial Value67TH HISTORICAL PCTL
Total assets decreased 15.1%
Total assets changed -15.1% from the comparable as-filed period.
$1.5B→$1.2B3 prior comparisons
LOW IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Debt / revenue moved 3404 bp higher
Debt / revenue changed +3404 basis points from the comparable as-filed period.
107.95%→141.98%2 prior comparisons
LOW IMPORTANCEFinancial Value50TH HISTORICAL PCTL
Free-cash-flow margin moved 1803 bp higher
Free-cash-flow margin changed +1803 basis points from the comparable as-filed period.
46.69%→64.72%2 prior comparisons
LOW IMPORTANCEFinancial Value50TH HISTORICAL PCTL
Operating cash-flow margin moved 1445 bp higher
Operating cash-flow margin changed +1445 basis points from the comparable as-filed period.
52.32%→66.76%2 prior comparisons
LOW IMPORTANCEFinancial Value33TH HISTORICAL PCTL
Net debt changed across a sign change
Net debt changed +244.0% from the comparable as-filed period. Relative percentage is de-emphasized because the comparison has a sign change.
-$184.0M→$265.0M3 prior comparisons
LOW IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Trade receivables increased 12.9%
Trade receivables changed +12.9% from the comparable as-filed period.
$240.0M→$271.0M3 prior comparisons
LOW IMPORTANCESbcSbc Intensity Increase100TH HISTORICAL PCTL
SBC / revenue moved 56 bp higher
SBC / revenue changed +56 basis points from the comparable as-filed period.
2.65%→3.21%2 prior comparisons
LOW IMPORTANCEShare Count100TH HISTORICAL PCTL
Shares outstanding decreased 5.4%
Shares outstanding changed -5.4% from the comparable as-filed period.
124,769,820→118,013,6492 prior comparisons
LOW IMPORTANCEFinancial Value33TH HISTORICAL PCTL
Current ratio decreased 7.3%
Current ratio changed -7.3% from the comparable as-filed period.
0.9→0.843 prior comparisons
LOW IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Cost of revenue decreased 3.8%
Cost of revenue changed -3.8% from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
$52.0M→$50.0M2 prior comparisons
LOW IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Receivables / revenue moved 46 bp lower
Receivables / revenue changed -46 basis points from the comparable as-filed period.
79.47%→79.01%2 prior comparisons
LOW IMPORTANCEInventoryInventory Build0TH HISTORICAL PCTL
Inventory increased 0.7%
Inventory changed +0.7% from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
$149.0M→$150.0M3 prior comparisons