Free-cash-flow proxy increased 108.4%
Free-cash-flow proxy changed +108.4% from the comparable as-filed period.
$230.7M→$480.8M3 prior comparisons
GROSSPATTERN / DETERMINISTIC EVIDENCE / V3
Search securities →WSM financial changes
Ranked by interpretable importance, issuer history, magnitude, and accounting profile. No directional recommendation.
Operating cash flow increased 90.8%
Operating cash flow changed +90.8% from the comparable as-filed period.
$282.7M→$539.5M3 prior comparisons
Operating income increased 36.8%
Operating income changed +36.8% from the comparable as-filed period.
$328.1M→$448.8M2 prior comparisons
Operating margin moved 504 bp higher
Operating margin changed +504 basis points from the comparable as-filed period.
17.86%→22.90%2 prior comparisons
Gross margin moved 456 bp higher
Gross margin changed +456 basis points from the comparable as-filed period.
47.07%→51.64%2 prior comparisons
Inventory / revenue moved 419 bp lower
Inventory / revenue changed -419 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
78.05%→73.86%2 prior comparisons
Operating cash-flow margin moved 1214 bp higher
Operating cash-flow margin changed +1214 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
15.39%→27.53%2 prior comparisons
Free-cash-flow margin moved 1197 bp higher
Free-cash-flow margin changed +1197 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
12.56%→24.53%2 prior comparisons
Gross profit increased 17.0%
Gross profit changed +17.0% from the comparable as-filed period.
$864.6M→$1.0B2 prior comparisons
Revenue increased 6.7%
Revenue changed +6.7% from the comparable as-filed period.
$1.8B→$2.0B2 prior comparisons
Cash & equivalents increased 4.4%
Cash & equivalents changed +4.4% from the comparable as-filed period. This reverses 3 consecutive comparable moves in the opposite direction.
$985.8M→$1.0B3 prior comparisons
Stock-based compensation increased 20.3%
Stock-based compensation changed +20.3% from the comparable as-filed period.
$26.6M→$32.0M3 prior comparisons
Total assets increased 5.3%
Total assets changed +5.3% from the comparable as-filed period.
$5.2B→$5.5B3 prior comparisons
Working capital / assets moved 161 bp lower
Working capital / assets changed -161 basis points from the comparable as-filed period.
17.01%→15.40%3 prior comparisons
Current liabilities increased 7.5%
Current liabilities changed +7.5% from the comparable as-filed period.
$1.8B→$1.9B3 prior comparisons
Shares outstanding decreased 3.3%
Shares outstanding changed -3.3% from the comparable as-filed period. The change ranks at the 25th percentile of 8 prior comparable changes.
121,790,333→117,779,1738 prior comparisons
Capex / revenue moved 16 bp higher
Capex / revenue changed +16 basis points from the comparable as-filed period.
2.83%→3.00%2 prior comparisons
SBC / revenue moved 19 bp higher
SBC / revenue changed +19 basis points from the comparable as-filed period.
1.45%→1.63%2 prior comparisons
Selling, general & administrative increased 5.0%
Selling, general & administrative changed +5.0% from the comparable as-filed period.
$536.6M→$563.2M2 prior comparisons
Capital expenditure increased 12.9%
Capital expenditure changed +12.9% from the comparable as-filed period.
$52.0M→$58.7M3 prior comparisons
Working capital decreased 4.6%
Working capital changed -4.6% from the comparable as-filed period.
$889.2M→$848.0M3 prior comparisons
Current ratio decreased 3.8%
Current ratio changed -3.8% from the comparable as-filed period.
1.5→1.453 prior comparisons
Current assets increased 3.4%
Current assets changed +3.4% from the comparable as-filed period.
$2.7B→$2.7B3 prior comparisons
Cost of revenue decreased 2.5%
Cost of revenue changed -2.5% from the comparable as-filed period.
$972.1M→$947.8M0 prior comparisons
Inventory increased 1.0%
Inventory changed +1.0% from the comparable as-filed period.
$1.4B→$1.4B3 prior comparisons
Free-cash-flow proxy increased 62.5%
Free-cash-flow proxy changed +62.5% from the comparable as-filed period. The change ranks at the 62th percentile of 48 prior comparable changes.
$60.7M→$98.6M48 prior comparisons
Capex / revenue moved 17 bp lower
Capex / revenue changed -17 basis points from the comparable as-filed period. The change ranks at the 19th percentile of 101 prior comparable changes.
3.37%→3.20%101 prior comparisons
Capital expenditure decreased 1.0%
Capital expenditure changed -1.0% from the comparable as-filed period. The change ranks at the 10th percentile of 101 prior comparable changes.
$58.3M→$57.7M101 prior comparisons
Gross margin moved 32 bp lower
Gross margin changed -32 basis points from the comparable as-filed period. The change ranks at the 20th percentile of 133 prior comparable changes.
44.26%→43.95%133 prior comparisons
Gross profit increased 3.6%
Gross profit changed +3.6% from the comparable as-filed period. The change ranks at the 29th percentile of 133 prior comparable changes.
$765.8M→$793.4M133 prior comparisons
Net income increased 0.0%
Net income changed +0.0% from the comparable as-filed period. The change ranks at the 1th percentile of 170 prior comparable changes.
$231.3M→$231.4M170 prior comparisons
Operating income increased 0.3%
Operating income changed +0.3% from the comparable as-filed period. The change ranks at the 2th percentile of 120 prior comparable changes.
$290.7M→$291.7M120 prior comparisons
Operating margin moved 65 bp lower
Operating margin changed -65 basis points from the comparable as-filed period. The change ranks at the 48th percentile of 120 prior comparable changes.
16.80%→16.16%120 prior comparisons
Revenue increased 4.4%
Revenue changed +4.4% from the comparable as-filed period. The change ranks at the 24th percentile of 133 prior comparable changes.
$1.7B→$1.8B133 prior comparisons
Inventory increased 9.0%
Inventory changed +9.0% from the comparable as-filed period. The change ranks at the 43th percentile of 162 prior comparable changes.
$1.3B→$1.5B162 prior comparisons
Stock-based compensation increased 44.9%
Stock-based compensation changed +44.9% from the comparable as-filed period. The change ranks at the 96th percentile of 101 prior comparable changes.
$20.4M→$29.5M101 prior comparisons
Operating cash flow increased 31.4%
Operating cash flow changed +31.4% from the comparable as-filed period. The change ranks at the 56th percentile of 48 prior comparable changes.
$118.9M→$156.3M48 prior comparisons
Cash & equivalents decreased 37.8%
Cash & equivalents changed -37.8% from the comparable as-filed period. The change ranks at the 65th percentile of 236 prior comparable changes.
$1.0B→$651.6M236 prior comparisons
Selling, general & administrative increased 5.6%
Selling, general & administrative changed +5.6% from the comparable as-filed period. The change ranks at the 58th percentile of 133 prior comparable changes.
$475.1M→$501.7M133 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.