Operating income increased 131.5%
Operating income changed +131.5% from the comparable as-filed period.
$292.0M→$676.0M2 prior comparisons
GROSSPATTERN / DETERMINISTIC EVIDENCE / V3
Search securities →GAP financial changes
Ranked by interpretable importance, issuer history, magnitude, and accounting profile. No directional recommendation.
Operating margin moved 1068 bp higher
Operating margin changed +1068 basis points from the comparable as-filed period.
7.84%→18.52%2 prior comparisons
Shares outstanding decreased 5.3%
Shares outstanding changed -5.3% from the comparable as-filed period. The change ranks at the 100th percentile of 8 prior comparable changes.
371,047,226→351,270,1378 prior comparisons
Gross margin moved 1160 bp higher
Gross margin changed +1160 basis points from the comparable as-filed period.
41.23%→52.83%2 prior comparisons
Free-cash-flow proxy decreased 47.7%
Free-cash-flow proxy changed -47.7% from the comparable as-filed period.
$350.0M→$183.0M3 prior comparisons
Net income increased 131.9%
Net income changed +131.9% from the comparable as-filed period.
$216.0M→$501.0M2 prior comparisons
Operating cash flow decreased 24.8%
Operating cash flow changed -24.8% from the comparable as-filed period.
$448.0M→$337.0M3 prior comparisons
Gross profit increased 25.6%
Gross profit changed +25.6% from the comparable as-filed period.
$1.5B→$1.9B2 prior comparisons
Capital expenditure increased 57.1%
Capital expenditure changed +57.1% from the comparable as-filed period.
$98.0M→$154.0M3 prior comparisons
Working capital increased 21.5%
Working capital changed +21.5% from the comparable as-filed period.
$2.2B→$2.6B3 prior comparisons
Free-cash-flow margin moved 438 bp lower
Free-cash-flow margin changed -438 basis points from the comparable as-filed period.
9.40%→5.01%2 prior comparisons
Stock-based compensation increased 32.4%
Stock-based compensation changed +32.4% from the comparable as-filed period.
$34.0M→$45.0M3 prior comparisons
Operating cash flow / net income decreased 67.6%
Operating cash flow / net income changed -67.6% from the comparable as-filed period.
2.07→0.672 prior comparisons
Operating cash-flow margin moved 280 bp lower
Operating cash-flow margin changed -280 basis points from the comparable as-filed period.
12.03%→9.23%2 prior comparisons
Capex / revenue moved 159 bp higher
Capex / revenue changed +159 basis points from the comparable as-filed period.
2.63%→4.22%2 prior comparisons
Working capital / assets moved 266 bp higher
Working capital / assets changed +266 basis points from the comparable as-filed period.
17.95%→20.61%3 prior comparisons
Revenue decreased 2.0%
Revenue changed -2.0% from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
$3.7B→$3.7B2 prior comparisons
Current assets increased 9.2%
Current assets changed +9.2% from the comparable as-filed period.
$5.4B→$5.9B3 prior comparisons
Total assets increased 5.8%
Total assets changed +5.8% from the comparable as-filed period.
$12.1B→$12.9B3 prior comparisons
Cash & equivalents decreased 4.1%
Cash & equivalents changed -4.1% from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
$2.2B→$2.1B2 prior comparisons
SBC / revenue moved 32 bp higher
SBC / revenue changed +32 basis points from the comparable as-filed period.
0.91%→1.23%2 prior comparisons
Current ratio increased 8.4%
Current ratio changed +8.4% from the comparable as-filed period.
1.68→1.823 prior comparisons
Current liabilities increased 0.8%
Current liabilities changed +0.8% from the comparable as-filed period.
$3.2B→$3.2B3 prior comparisons
Noncurrent long-term debt increased 0.1%
Noncurrent long-term debt changed +0.1% from the comparable as-filed period.
$1.5B→$1.5B3 prior comparisons
Net income increased 75.6%
Net income changed +75.6% from the comparable as-filed period.
$193.0M→$339.0M3 prior comparisons
Operating cash flow increased 252.1%
Operating cash flow changed +252.1% from the comparable as-filed period. The change ranks at the 83th percentile of 6 prior comparable changes.
-$140.0M→$213.0M6 prior comparisons
Operating income increased 71.2%
Operating income changed +71.2% from the comparable as-filed period.
$260.0M→$445.0M3 prior comparisons
Operating margin moved 522 bp higher
Operating margin changed +522 basis points from the comparable as-filed period.
7.51%→12.73%3 prior comparisons
Revenue increased 1.0%
Revenue changed +1.0% from the comparable as-filed period.
$3.5B→$3.5B3 prior comparisons
Gross profit decreased 2.1%
Gross profit changed -2.1% from the comparable as-filed period.
$1.4B→$1.4B3 prior comparisons
Stock-based compensation increased 8.1%
Stock-based compensation changed +8.1% from the comparable as-filed period. The change ranks at the 0th percentile of 6 prior comparable changes.
$37.0M→$40.0M6 prior comparisons
Gross margin moved 129 bp lower
Gross margin changed -129 basis points from the comparable as-filed period.
41.81%→40.52%3 prior comparisons
Cash & equivalents increased 9.4%
Cash & equivalents changed +9.4% from the comparable as-filed period.
$2.0B→$2.2B2 prior comparisons
Capital expenditure increased 62.7%
Capital expenditure changed +62.7% from the comparable as-filed period. The change ranks at the 100th percentile of 6 prior comparable changes.
$83.0M→$135.0M6 prior comparisons
Capex / revenue moved 146 bp higher
Capex / revenue changed +146 basis points from the comparable as-filed period.
2.40%→3.86%2 prior comparisons
Free-cash-flow proxy increased 135.0%
Free-cash-flow proxy changed +135.0% from the comparable as-filed period. The change ranks at the 83th percentile of 6 prior comparable changes.
-$223.0M→$78.0M6 prior comparisons
Method Importance combines metric-family relevance, magnitude, issuer-history unusualness, persistence, and financial-statement significance. It is analytical prioritization, not a legal materiality conclusion or investment signal.