MEDIUM IMPORTANCERevenueRevenue Acceleration100TH HISTORICAL PCTL
Revenue increased 53.2%
Revenue changed +53.2% from the comparable as-filed period.
$3.6B→$5.6B2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression50TH HISTORICAL PCTL
Operating margin moved 451 bp lower
Operating margin changed -451 basis points from the comparable as-filed period.
12.40%→7.89%2 prior comparisons
MEDIUM IMPORTANCEFree Cash Flow Proxy100TH HISTORICAL PCTL
Free-cash-flow proxy decreased 55.1%
Free-cash-flow proxy changed -55.1% from the comparable as-filed period.
$296.2M→$133.0M3 prior comparisons
MEDIUM IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 43.8%
Gross profit changed +43.8% from the comparable as-filed period.
$1.4B→$1.9B2 prior comparisons
MEDIUM IMPORTANCEInventoryInventory Build100TH HISTORICAL PCTL
Inventory increased 63.5%
Inventory changed +63.5% from the comparable as-filed period.
$3.4B→$5.6B3 prior comparisons
MEDIUM IMPORTANCESg And A100TH HISTORICAL PCTL
Selling, general & administrative increased 64.7%
Selling, general & administrative changed +64.7% from the comparable as-filed period.
$878.7M→$1.4B2 prior comparisons
MEDIUM IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Total assets increased 70.7%
Total assets changed +70.7% from the comparable as-filed period.
$10.7B→$18.2B3 prior comparisons
MEDIUM IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Current liabilities increased 65.4%
Current liabilities changed +65.4% from the comparable as-filed period.
$3.0B→$4.9B3 prior comparisons
MEDIUM IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Current assets increased 44.8%
Current assets changed +44.8% from the comparable as-filed period.
$5.1B→$7.3B3 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression50TH HISTORICAL PCTL
Gross margin moved 227 bp lower
Gross margin changed -227 basis points from the comparable as-filed period.
37.06%→34.78%2 prior comparisons
MEDIUM IMPORTANCEInventoryInventory Build100TH HISTORICAL PCTL
Inventory / revenue moved 627 bp higher
Inventory / revenue changed +627 basis points from the comparable as-filed period.
93.34%→99.62%2 prior comparisons
MEDIUM IMPORTANCECash100TH HISTORICAL PCTL
Cash & equivalents decreased 25.8%
Cash & equivalents changed -25.8% from the comparable as-filed period.
$1.2B→$913.7M3 prior comparisons
LOW IMPORTANCECapexCapex Acceleration100TH HISTORICAL PCTL
Capital expenditure increased 46.4%
Capital expenditure changed +46.4% from the comparable as-filed period.
$261.4M→$382.7M3 prior comparisons
LOW IMPORTANCEFinancial Value67TH HISTORICAL PCTL
Working capital / assets moved 630 bp lower
Working capital / assets changed -630 basis points from the comparable as-filed period.
19.40%→13.10%3 prior comparisons
LOW IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Operating cash-flow margin moved 606 bp lower
Operating cash-flow margin changed -606 basis points from the comparable as-filed period.
15.29%→9.23%2 prior comparisons
LOW IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Free-cash-flow margin moved 574 bp lower
Free-cash-flow margin changed -574 basis points from the comparable as-filed period.
8.12%→2.38%2 prior comparisons
LOW IMPORTANCESbc33TH HISTORICAL PCTL
Stock-based compensation increased 27.8%
Stock-based compensation changed +27.8% from the comparable as-filed period.
$18.8M→$24.0M3 prior comparisons
LOW IMPORTANCEOperating Cash FlowFree Cash Flow Inflection0TH HISTORICAL PCTL
Operating cash flow decreased 7.5%
Operating cash flow changed -7.5% from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
$557.6M→$515.8M3 prior comparisons
LOW IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Working capital increased 15.2%
Working capital changed +15.2% from the comparable as-filed period.
$2.1B→$2.4B3 prior comparisons
LOW IMPORTANCECapex0TH HISTORICAL PCTL
Capex / revenue moved 32 bp lower
Capex / revenue changed -32 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
7.17%→6.85%2 prior comparisons
LOW IMPORTANCEOperating Income0TH HISTORICAL PCTL
Operating income decreased 2.5%
Operating income changed -2.5% from the comparable as-filed period.
$452.2M→$440.8M2 prior comparisons
LOW IMPORTANCEFinancial Value67TH HISTORICAL PCTL
Current ratio decreased 12.5%
Current ratio changed -12.5% from the comparable as-filed period.
1.7→1.483 prior comparisons
LOW IMPORTANCESbc0TH HISTORICAL PCTL
SBC / revenue moved 9 bp lower
SBC / revenue changed -9 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
0.51%→0.43%2 prior comparisons
MEDIUM IMPORTANCERevenueRevenue Acceleration100TH HISTORICAL PCTL
Revenue increased 62.7%
Revenue changed +62.7% from the comparable as-filed period.
$3.2B→$5.2B3 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression33TH HISTORICAL PCTL
Operating margin moved 281 bp lower
Operating margin changed -281 basis points from the comparable as-filed period.
11.53%→8.73%3 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression100TH HISTORICAL PCTL
Gross margin moved 411 bp lower
Gross margin changed -411 basis points from the comparable as-filed period.
36.70%→32.59%3 prior comparisons
MEDIUM IMPORTANCEOperating Cash Flow67TH HISTORICAL PCTL
Operating cash flow increased 55.3%
Operating cash flow changed +55.3% from the comparable as-filed period. The change ranks at the 67th percentile of 6 prior comparable changes.
$178.0M→$276.5M6 prior comparisons
MEDIUM IMPORTANCESbc83TH HISTORICAL PCTL
Stock-based compensation increased 55.7%
Stock-based compensation changed +55.7% from the comparable as-filed period. The change ranks at the 83th percentile of 6 prior comparable changes.
$19.2M→$29.9M6 prior comparisons
MEDIUM IMPORTANCEInventoryInventory Normalization100TH HISTORICAL PCTL
Inventory / revenue moved 750 bp lower
Inventory / revenue changed -750 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
112.43%→104.94%2 prior comparisons
MEDIUM IMPORTANCEInventoryInventory Build100TH HISTORICAL PCTL
Inventory increased 51.8%
Inventory changed +51.8% from the comparable as-filed period.
$3.6B→$5.4B3 prior comparisons
MEDIUM IMPORTANCEMargin100TH HISTORICAL PCTL
Gross profit increased 44.5%
Gross profit changed +44.5% from the comparable as-filed period.
$1.2B→$1.7B3 prior comparisons
MEDIUM IMPORTANCESg And A100TH HISTORICAL PCTL
Selling, general & administrative increased 48.2%
Selling, general & administrative changed +48.2% from the comparable as-filed period.
$785.5M→$1.2B3 prior comparisons
MEDIUM IMPORTANCEOperating Income33TH HISTORICAL PCTL
Operating income increased 23.1%
Operating income changed +23.1% from the comparable as-filed period.
$366.1M→$450.7M3 prior comparisons
LOW IMPORTANCECapex17TH HISTORICAL PCTL
Capital expenditure increased 36.3%
Capital expenditure changed +36.3% from the comparable as-filed period. The change ranks at the 17th percentile of 6 prior comparable changes.
$264.7M→$360.7M6 prior comparisons
LOW IMPORTANCENet Income
Net income increased 21.0%
Net income changed +21.0% from the comparable as-filed period.
$264.3M→$319.8M0 prior comparisons
LOW IMPORTANCECapex50TH HISTORICAL PCTL
Capex / revenue moved 135 bp lower
Capex / revenue changed -135 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
8.34%→6.99%2 prior comparisons
LOW IMPORTANCEFree Cash Flow ProxyFree Cash Flow Inflection17TH HISTORICAL PCTL
Free-cash-flow proxy increased 2.8%
Free-cash-flow proxy changed +2.8% from the comparable as-filed period. The change ranks at the 17th percentile of 6 prior comparable changes. This reverses 3 consecutive comparable moves in the opposite direction.
-$86.7M→-$84.2M6 prior comparisons
LOW IMPORTANCESbc0TH HISTORICAL PCTL
SBC / revenue moved 3 bp lower
SBC / revenue changed -3 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
0.60%→0.58%2 prior comparisons
LOW IMPORTANCECash0TH HISTORICAL PCTL
Cash & equivalents decreased 3.6%
Cash & equivalents changed -3.6% from the comparable as-filed period.
$1.0B→$998.2M2 prior comparisons