EA - ELECTRONIC ARTS INC.

📈 Is growth accelerating? 7 metrics

Metric	Q1 FY2027 Jun 30, 2026 10-Q ↗	Q4 FY2026 Mar 31, 2026 10-K ↗	Q3 FY2026 Dec 31, 2025 10-Q ↗	Q2 FY2026 Sep 30, 2025 10-Q ↗	Q1 FY2026 Jun 30, 2025 10-Q ↗	Q4 FY2025 Mar 31, 2025 10-K ↗	Q3 FY2025 Dec 31, 2024 10-Q ↗	Q2 FY2025 Sep 30, 2024 10-Q ↗	Q1 FY2025 Jun 30, 2024 10-Q ↗	Q4 FY2024 Mar 31, 2024 10-K ↗	Q3 FY2024 Dec 31, 2023 10-Q ↗	Q2 FY2024 Sep 30, 2023 10-Q ↗	Q1 FY2024 Jun 30, 2023 10-Q ↗	Q4 FY2023 Mar 31, 2023 10-K ↗	Q3 FY2023 Dec 31, 2022 10-Q ↗	Q2 FY2023 Sep 30, 2022 10-Q ↗	Q1 FY2023 Jun 30, 2022 10-Q ↗	Q4 FY2022 Mar 31, 2022 10-K ↗	Q3 FY2022 Dec 31, 2021 10-Q ↗	Q2 FY2022 Sep 30, 2021 10-Q ↗	Q1 FY2022 Jun 30, 2021 10-Q ↗	Q4 FY2021 Mar 31, 2021 10-K ↗	Q3 FY2021 Dec 31, 2020 10-Q ↗	Q2 FY2021 Sep 30, 2020 10-Q ↗	Q1 FY2021 Jun 30, 2020 10-Q ↗	Q4 FY2020 Mar 31, 2020 10-K ↗	Q3 FY2020 Dec 31, 2019 10-Q ↗	Q2 FY2020 Sep 30, 2019 10-Q ↗	Q1 FY2020 Jun 30, 2019 10-Q ↗	Q4 FY2019 Mar 31, 2019 10-K ↗	Q3 FY2019 Dec 31, 2018 10-Q ↗	Q2 FY2019 Sep 30, 2018 10-Q ↗	Q1 FY2019 Jun 30, 2018 10-Q ↗	Q4 FY2018 Mar 31, 2018 10-K ↗	Q3 FY2018 Dec 31, 2017 10-Q ↗	Q2 FY2018 Sep 30, 2017 10-Q ↗	Q1 FY2018 Jun 30, 2017 10-Q ↗	Q4 FY2017 Mar 31, 2017 10-K ↗	Q3 FY2017 Dec 31, 2016 10-Q ↗	Q2 FY2017 Sep 30, 2016 10-Q ↗	Q1 FY2017 Jun 30, 2016 10-Q ↗	Q4 FY2016 Mar 31, 2016 10-K ↗	Q3 FY2016 Dec 31, 2015 10-Q ↗	Q2 FY2016 Sep 30, 2015 10-Q ↗	Q1 FY2016 Jun 30, 2015 10-Q ↗	Q4 FY2015 Mar 31, 2015 10-K ↗	Q3 FY2015 Dec 31, 2014 10-Q ↗	Q2 FY2015 Sep 30, 2014 10-Q ↗	Q1 FY2015 Jun 30, 2014 10-Q ↗	Q4 FY2014 Mar 31, 2014 10-K ↗	Q3 FY2014 Dec 31, 2013 10-Q ↗	Q2 FY2014 Sep 30, 2013 10-Q ↗	Q1 FY2014 Jun 30, 2013 10-Q ↗	Q4 FY2013 Mar 31, 2013 10-K ↗	Q3 FY2013 Dec 31, 2012 10-Q ↗	Q2 FY2013 Sep 30, 2012 10-Q ↗	Q1 FY2013 Jun 30, 2012 10-Q ↗	Q4 FY2012 Mar 31, 2012 10-K ↗	Q3 FY2012 Dec 31, 2011 10-Q ↗	Q2 FY2012 Sep 30, 2011 10-Q ↗	Q1 FY2012 Jun 30, 2011 10-Q ↗	Q4 FY2011 Mar 31, 2011 10-K ↗	Q3 FY2011 Dec 31, 2010 10-Q ↗	Q2 FY2011 Sep 30, 2010 10-Q ↗	Q1 FY2011 Jun 30, 2010 10-Q ↗	Q4 FY2010 Mar 31, 2010 10-K ↗	Q3 FY2010 Dec 31, 2009 10-Q ↗	Q2 FY2010 Sep 30, 2009 10-Q ↗	Q1 FY2010 Jun 30, 2009 10-Q ↗	Q4 FY2009 Mar 31, 2009 10-K ↗	Q3 FY2009 Dec 31, 2008 10-Q ↗	Q2 FY2009 Sep 30, 2008 10-Q ↗	Q1 FY2009 Jun 30, 2008 10-Q ↗	Q4 FY2008 Mar 31, 2008 10-K ↗	Q4 FY2007 Apr 2, 2007 10-K ↗
Revenue Growth YoY (%)	18.9% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+57%)	—	1.0% Caution ↑ Caution Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-92%)	-9.2% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-177%)	0.7% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-94%)	6.5% Fair ↑ Fair Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-46%)	-3.2% Weak ↑ Weak Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-127%)	5.8% Fair ↑ Fair Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-52%)	-13.7% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-214%)	-5.1% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-142%)	3.4% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-72%)	0.5% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-96%)	8.9% Fair ↑ Fair Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-26%)	2.7% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-78%)	5.1% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-57%)	4.3% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-64%)	13.9% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+16%)	35.6% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+197%)	6.9% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-42%)	58.6% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+389%)	6.3% Fair ↑ Fair Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-47%)	-3.0% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-125%)	5.0% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-58%)	-14.6% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-222%)	20.7% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+72%)	12.0% Good → Good Stable Year-over-year change in total revenue Optimal: > 10% vs Sector: At sector avg	23.6% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+97%)	4.8% Caution ↑ Caution Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-60%)	6.3% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-47%)	-21.7% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-281%)	11.1% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-7%)	34.1% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+184%)	-21.5% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-279%)	—	1.0% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-92%)	6.8% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-43%)	14.0% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+17%)	—	7.4% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-38%)	10.2% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-15%)	5.7% Fair ↑ Fair Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-53%)	—	-5.0% Weak ↑ Weak Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-141%)	-17.7% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-247%)	-0.9% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-108%)	—	39.4% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+228%)	42.4% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+254%)	27.9% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+133%)	—	-12.4% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-203%)	-2.3% Weak ↑ Weak Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-119%)	-0.6% Weak ↑ Weak Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-105%)	—	-13.1% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-209%)	-0.6% Weak ↑ Weak Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-105%)	-4.4% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-137%)	—	0.8% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-94%)	13.3% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+11%)	22.6% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+88%)	—	-15.3% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-227%)	-19.9% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-266%)	26.6% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+121%)	—	-24.8% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-307%)	-11.9% Weak Weak Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-199%)	-19.9% Weak Weak Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-266%)	—	—	—	—	—	—
EPS Growth YoY (%)	97.5% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	85.0% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	-68.8% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-50.5% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-23.8% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	47.1% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	3.7% Caution ↑ Caution Improving Year-over-year change in earnings per share Optimal: > 10%	-24.5% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-29.1% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	N/M	45.9% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	36.1% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	33.3% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	N/M	221.7% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	4.9% Caution ↓ Caution Declining Year-over-year change in earnings per share Optimal: > 10%	56.3% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	192.6% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	-68.5% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	60.9% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	-44.1% Weak ↑ Weak Improving Year-over-year change in earnings per share Optimal: > 10%	-81.5% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-38.1% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-77.9% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-73.4% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	108.6% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	35.6% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	244.0% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	397.9% Excellent Excellent Year-over-year change in earnings per share Optimal: > 10%	-64.6% Weak Weak Year-over-year change in earnings per share Optimal: > 10%	N/M	N/M	-53.8% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	6.5% Fair ↓ Fair Declining Year-over-year change in earnings per share Optimal: > 10%	—	46.2% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	42.5% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	-35.9% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	100.0% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	71.1% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	2.8% Caution Caution Year-over-year change in earnings per share Optimal: > 10%	128.3% Excellent Excellent Year-over-year change in earnings per share Optimal: > 10%	N/M	N/M	32.7% Excellent Excellent Year-over-year change in earnings per share Optimal: > 10%	5.8% Fair Fair Year-over-year change in earnings per share Optimal: > 10%	—	—	46.6% Excellent Excellent Year-over-year change in earnings per share Optimal: > 10%	—	—	—	15.9% Good Good Year-over-year change in earnings per share Optimal: > 10%	—	—	—	-6.0% Weak Weak Year-over-year change in earnings per share Optimal: > 10%	—	—	—	131.0% Excellent Excellent Year-over-year change in earnings per share Optimal: > 10%	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Income Growth YoY (%)	97.5% Excellent ↑ Excellent Improving Year-over-year change in net income	81.5% Excellent ↑ Excellent Improving Year-over-year change in net income	-70.0% Weak ↓ Weak Declining Year-over-year change in net income	-53.4% Weak ↓ Weak Declining Year-over-year change in net income	-28.2% Weak ↓ Weak Declining Year-over-year change in net income	39.6% Excellent ↑ Excellent Improving Year-over-year change in net income	1.0% Caution ↑ Caution Improving Year-over-year change in net income	-26.3% Weak ↓ Weak Declining Year-over-year change in net income	-30.3% Weak ↓ Weak Declining Year-over-year change in net income	N/M	42.2% Excellent ↑ Excellent Improving Year-over-year change in net income	33.4% Excellent ↓ Excellent Declining Year-over-year change in net income	29.3% Excellent ↓ Excellent Declining Year-over-year change in net income	N/M	209.1% Excellent ↑ Excellent Improving Year-over-year change in net income	1.7% Caution ↓ Caution Declining Year-over-year change in net income	52.5% Excellent ↓ Excellent Declining Year-over-year change in net income	196.1% Excellent ↑ Excellent Improving Year-over-year change in net income	-68.7% Weak ↓ Weak Declining Year-over-year change in net income	58.9% Excellent ↑ Excellent Improving Year-over-year change in net income	-44.1% Weak ↑ Weak Improving Year-over-year change in net income	-81.8% Weak ↓ Weak Declining Year-over-year change in net income	-39.0% Weak ↓ Weak Declining Year-over-year change in net income	-78.3% Weak ↓ Weak Declining Year-over-year change in net income	-74.3% Weak ↓ Weak Declining Year-over-year change in net income	100.0% Excellent ↓ Excellent Declining Year-over-year change in net income	32.1% Excellent ↓ Excellent Declining Year-over-year change in net income	234.9% Excellent ↑ Excellent Improving Year-over-year change in net income	385.0% Excellent Excellent Year-over-year change in net income	-65.6% Weak Weak Year-over-year change in net income	N/M	N/M	-54.5% Weak ↑ Weak Improving Year-over-year change in net income	7.2% Fair ↑ Fair Improving Year-over-year change in net income	-18500.0% Weak ↓ Weak Declining Year-over-year change in net income	42.1% Excellent ↑ Excellent Improving Year-over-year change in net income	46.4% Excellent → Excellent Stable Year-over-year change in net income	-37.0% Weak ↓ Weak Declining Year-over-year change in net income	97.8% Excellent ↑ Excellent Improving Year-over-year change in net income	72.9% Excellent ↑ Excellent Improving Year-over-year change in net income	-0.5% Weak Weak Year-over-year change in net income	127.6% Excellent Excellent Year-over-year change in net income	N/M	N/M	31.9% Excellent Excellent Year-over-year change in net income	7.6% Fair Fair Year-over-year change in net income	N/M	N/M	50.9% Excellent ↑ Excellent Improving Year-over-year change in net income	13.6% Fair ↑ Fair Improving Year-over-year change in net income	-584.4% Weak ↓ Weak Declining Year-over-year change in net income	28.3% Excellent ↑ Excellent Improving Year-over-year change in net income	10.4% Fair ↓ Fair Declining Year-over-year change in net income	-19.2% Weak ↓ Weak Declining Year-over-year change in net income	78.0% Excellent ↑ Excellent Improving Year-over-year change in net income	-12.1% Weak ↓ Weak Declining Year-over-year change in net income	-9.0% Weak ↑ Weak Improving Year-over-year change in net income	—	36.3% Excellent ↑ Excellent Improving Year-over-year change in net income	-69.2% Weak ↑ Weak Improving Year-over-year change in net income	130.2% Excellent ↑ Excellent Improving Year-over-year change in net income	—	-292.7% Weak Weak Year-over-year change in net income	48.6% Excellent Excellent Year-over-year change in net income	N/M	—	87.2% Excellent ↑ Excellent Improving Year-over-year change in net income	-26.1% Weak Weak Year-over-year change in net income	-146.3% Weak Weak Year-over-year change in net income	—	—	—	—	—	—
FCF Growth YoY (%)	N/M	—	—	—	-85.0% Weak Weak Year-over-year change in free cash flow	—	—	—	-65.8% Weak Weak Year-over-year change in free cash flow	—	—	—	N/M	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Revenue CAGR 3Y (%)	1.1% Weak ↑ Weak Improving Compound annual revenue growth over 3 years	—	0.4% Weak ↑ Weak Improving Compound annual revenue growth over 3 years	-1.2% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	-1.8% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	1.3% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	1.7% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	3.5% Caution ↓ Caution Declining Compound annual revenue growth over 3 years	2.3% Caution ↓ Caution Declining Compound annual revenue growth over 3 years	9.7% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	5.1% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	18.5% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	9.7% Fair → Fair Stable Compound annual revenue growth over 3 years	10.6% Good → Good Stable Compound annual revenue growth over 3 years	5.7% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	12.2% Good ↓ Good Declining Compound annual revenue growth over 3 years	13.5% Good ↑ Good Improving Compound annual revenue growth over 3 years	13.8% Good ↑ Good Improving Compound annual revenue growth over 3 years	11.5% Good ↑ Good Improving Compound annual revenue growth over 3 years	12.4% Good ↑ Good Improving Compound annual revenue growth over 3 years	10.9% Good ↑ Good Improving Compound annual revenue growth over 3 years	-5.2% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	13.0% Good ↑ Good Improving Compound annual revenue growth over 3 years	6.3% Fair ↑ Fair Improving Compound annual revenue growth over 3 years	0.2% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	—	11.5% Good ↑ Good Improving Compound annual revenue growth over 3 years	14.5% Good ↑ Good Improving Compound annual revenue growth over 3 years	-1.7% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	—	6.4% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	16.4% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	-1.9% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	—	1.0% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	-1.1% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	6.1% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	—	12.5% Good ↑ Good Improving Compound annual revenue growth over 3 years	8.9% Fair ↑ Fair Improving Compound annual revenue growth over 3 years	10.2% Good ↑ Good Improving Compound annual revenue growth over 3 years	—	5.1% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	4.7% Caution ↓ Caution Declining Compound annual revenue growth over 3 years	8.0% Fair ↑ Fair Improving Compound annual revenue growth over 3 years	—	2.0% Caution ↓ Caution Declining Compound annual revenue growth over 3 years	11.5% Good ↑ Good Improving Compound annual revenue growth over 3 years	6.7% Fair ↑ Fair Improving Compound annual revenue growth over 3 years	—	-8.4% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	3.3% Caution ↑ Caution Improving Compound annual revenue growth over 3 years	5.2% Fair ↑ Fair Improving Compound annual revenue growth over 3 years	—	-9.5% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	-3.4% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	14.0% Good ↑ Good Improving Compound annual revenue growth over 3 years	—	-13.8% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	-7.2% Weak Weak Compound annual revenue growth over 3 years	7.5% Fair Fair Compound annual revenue growth over 3 years	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Revenue CAGR 5Y (%)	5.1% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	—	2.6% Caution ↓ Caution Declining Compound annual revenue growth over 5 years	9.8% Good ↑ Good Improving Compound annual revenue growth over 5 years	2.8% Caution ↓ Caution Declining Compound annual revenue growth over 5 years	6.4% Fair → Fair Stable Compound annual revenue growth over 5 years	3.4% Caution ↓ Caution Declining Compound annual revenue growth over 5 years	8.5% Good ↑ Good Improving Compound annual revenue growth over 5 years	6.5% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	7.5% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	8.6% Good ↑ Good Improving Compound annual revenue growth over 5 years	8.3% Good → Good Stable Compound annual revenue growth over 5 years	11.1% Good ↑ Good Improving Compound annual revenue growth over 5 years	3.4% Caution ↓ Caution Declining Compound annual revenue growth over 5 years	10.2% Good ↑ Good Improving Compound annual revenue growth over 5 years	14.7% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	4.0% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	—	9.3% Good → Good Stable Compound annual revenue growth over 5 years	15.3% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	4.1% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	—	9.4% Good ↑ Good Improving Compound annual revenue growth over 5 years	7.1% Fair ↑ Fair Improving Compound annual revenue growth over 5 years	3.9% Caution ↓ Caution Declining Compound annual revenue growth over 5 years	—	7.2% Fair ↑ Fair Improving Compound annual revenue growth over 5 years	6.4% Fair ↑ Fair Improving Compound annual revenue growth over 5 years	-0.1% Weak ↓ Weak Declining Compound annual revenue growth over 5 years	—	9.8% Good ↑ Good Improving Compound annual revenue growth over 5 years	13.1% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	3.7% Caution ↓ Caution Declining Compound annual revenue growth over 5 years	—	4.7% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	6.2% Fair ↑ Fair Improving Compound annual revenue growth over 5 years	8.7% Good ↑ Good Improving Compound annual revenue growth over 5 years	—	1.6% Caution ↓ Caution Declining Compound annual revenue growth over 5 years	4.7% Fair ↑ Fair Improving Compound annual revenue growth over 5 years	4.9% Fair ↑ Fair Improving Compound annual revenue growth over 5 years	—	0.3% Weak ↓ Weak Declining Compound annual revenue growth over 5 years	5.3% Fair ↑ Fair Improving Compound annual revenue growth over 5 years	8.1% Good ↑ Good Improving Compound annual revenue growth over 5 years	—	-2.0% Weak ↓ Weak Declining Compound annual revenue growth over 5 years	4.7% Fair ↑ Fair Improving Compound annual revenue growth over 5 years	13.5% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	—	-13.3% Weak ↓ Weak Declining Compound annual revenue growth over 5 years	-4.9% Weak Weak Compound annual revenue growth over 5 years	3.4% Caution Caution Compound annual revenue growth over 5 years	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
EPS CAGR 3Y (%)	2.2% Caution ↑ Caution Improving Compound annual EPS growth over 3 years	—	-22.1% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	-20.1% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	-10.3% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	8.2% Fair ↓ Fair Declining Compound annual EPS growth over 3 years	69.5% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	2.5% Caution ↓ Caution Declining Compound annual EPS growth over 3 years	13.9% Good ↓ Good Declining Compound annual EPS growth over 3 years	36.1% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	13.9% Good ↓ Good Declining Compound annual EPS growth over 3 years	31.9% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	5.2% Fair ↑ Fair Improving Compound annual EPS growth over 3 years	—	-14.4% Weak ↑ Weak Improving Compound annual EPS growth over 3 years	-28.0% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	-38.5% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	4.1% Caution ↑ Caution Improving Compound annual EPS growth over 3 years	-35.8% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	7.0% Fair ↑ Fair Improving Compound annual EPS growth over 3 years	-9.6% Weak Weak Compound annual EPS growth over 3 years	-48.5% Weak Weak Compound annual EPS growth over 3 years	—	—	-15.2% Weak Weak Compound annual EPS growth over 3 years	-7.8% Weak Weak Compound annual EPS growth over 3 years	—	—	48.5% Excellent Excellent Compound annual EPS growth over 3 years	-37.7% Weak Weak Compound annual EPS growth over 3 years	—	—	-12.2% Weak Weak Compound annual EPS growth over 3 years	16.0% Excellent Excellent Compound annual EPS growth over 3 years	—	—	24.8% Excellent Excellent Compound annual EPS growth over 3 years	15.7% Excellent Excellent Compound annual EPS growth over 3 years	—	—	26.0% Excellent Excellent Compound annual EPS growth over 3 years	—	—	—	31.1% Excellent Excellent Compound annual EPS growth over 3 years	—	—	—	16.9% Excellent Excellent Compound annual EPS growth over 3 years	—	—	—	36.0% Excellent Excellent Compound annual EPS growth over 3 years	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

💰 Are margins durable? 5 metrics

Metric	Q1 FY2027 Jun 30, 2026 10-Q ↗	Q4 FY2026 Mar 31, 2026 10-K ↗	Q3 FY2026 Dec 31, 2025 10-Q ↗	Q2 FY2026 Sep 30, 2025 10-Q ↗	Q1 FY2026 Jun 30, 2025 10-Q ↗	Q4 FY2025 Mar 31, 2025 10-K ↗	Q3 FY2025 Dec 31, 2024 10-Q ↗	Q2 FY2025 Sep 30, 2024 10-Q ↗	Q1 FY2025 Jun 30, 2024 10-Q ↗	Q4 FY2024 Mar 31, 2024 10-K ↗	Q3 FY2024 Dec 31, 2023 10-Q ↗	Q2 FY2024 Sep 30, 2023 10-Q ↗	Q1 FY2024 Jun 30, 2023 10-Q ↗	Q4 FY2023 Mar 31, 2023 10-K ↗	Q3 FY2023 Dec 31, 2022 10-Q ↗	Q2 FY2023 Sep 30, 2022 10-Q ↗	Q1 FY2023 Jun 30, 2022 10-Q ↗	Q4 FY2022 Mar 31, 2022 10-K ↗	Q3 FY2022 Dec 31, 2021 10-Q ↗	Q2 FY2022 Sep 30, 2021 10-Q ↗	Q1 FY2022 Jun 30, 2021 10-Q ↗	Q4 FY2021 Mar 31, 2021 10-K ↗	Q3 FY2021 Dec 31, 2020 10-Q ↗	Q2 FY2021 Sep 30, 2020 10-Q ↗	Q1 FY2021 Jun 30, 2020 10-Q ↗	Q4 FY2020 Mar 31, 2020 10-K ↗	Q3 FY2020 Dec 31, 2019 10-Q ↗	Q2 FY2020 Sep 30, 2019 10-Q ↗	Q1 FY2020 Jun 30, 2019 10-Q ↗	Q4 FY2019 Mar 31, 2019 10-K ↗	Q3 FY2019 Dec 31, 2018 10-Q ↗	Q2 FY2019 Sep 30, 2018 10-Q ↗	Q1 FY2019 Jun 30, 2018 10-Q ↗	Q4 FY2018 Mar 31, 2018 10-K ↗	Q3 FY2018 Dec 31, 2017 10-Q ↗	Q2 FY2018 Sep 30, 2017 10-Q ↗	Q1 FY2018 Jun 30, 2017 10-Q ↗	Q4 FY2017 Mar 31, 2017 10-K ↗	Q3 FY2017 Dec 31, 2016 10-Q ↗	Q2 FY2017 Sep 30, 2016 10-Q ↗	Q1 FY2017 Jun 30, 2016 10-Q ↗	Q4 FY2016 Mar 31, 2016 10-K ↗	Q3 FY2016 Dec 31, 2015 10-Q ↗	Q2 FY2016 Sep 30, 2015 10-Q ↗	Q1 FY2016 Jun 30, 2015 10-Q ↗	Q4 FY2015 Mar 31, 2015 10-K ↗	Q3 FY2015 Dec 31, 2014 10-Q ↗	Q2 FY2015 Sep 30, 2014 10-Q ↗	Q1 FY2015 Jun 30, 2014 10-Q ↗	Q4 FY2014 Mar 31, 2014 10-K ↗	Q3 FY2014 Dec 31, 2013 10-Q ↗	Q2 FY2014 Sep 30, 2013 10-Q ↗	Q1 FY2014 Jun 30, 2013 10-Q ↗	Q4 FY2013 Mar 31, 2013 10-K ↗	Q3 FY2013 Dec 31, 2012 10-Q ↗	Q2 FY2013 Sep 30, 2012 10-Q ↗	Q1 FY2013 Jun 30, 2012 10-Q ↗	Q4 FY2012 Mar 31, 2012 10-K ↗	Q3 FY2012 Dec 31, 2011 10-Q ↗	Q2 FY2012 Sep 30, 2011 10-Q ↗	Q1 FY2012 Jun 30, 2011 10-Q ↗	Q4 FY2011 Mar 31, 2011 10-K ↗	Q3 FY2011 Dec 31, 2010 10-Q ↗	Q2 FY2011 Sep 30, 2010 10-Q ↗	Q1 FY2011 Jun 30, 2010 10-Q ↗	Q4 FY2010 Mar 31, 2010 10-K ↗	Q3 FY2010 Dec 31, 2009 10-Q ↗	Q2 FY2010 Sep 30, 2009 10-Q ↗	Q1 FY2010 Jun 30, 2009 10-Q ↗	Q4 FY2009 Mar 31, 2009 10-K ↗	Q3 FY2009 Dec 31, 2008 10-Q ↗	Q2 FY2009 Sep 30, 2008 10-Q ↗	Q1 FY2009 Jun 30, 2008 10-Q ↗	Q4 FY2008 Mar 31, 2008 10-K ↗	Q4 FY2007 Apr 2, 2007 10-K ↗
Operating Margin (%) (%)	25.8% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+29%)	—	6.7% Caution ↓ Caution Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-67%)	10.9% Caution ↓ Caution Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-46%)	16.2% Fair ↓ Fair Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-19%)	20.8% Good → Good Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	20.0% Good ↑ Good Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	19.0% Good ↑ Good Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-5%)	21.9% Good ↑ Good Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+10%)	13.2% Fair ↓ Fair Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-34%)	18.8% Good → Good Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-6%)	19.7% Good ↑ Good Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	28.2% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+41%)	9.3% Caution ↓ Caution Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-53%)	15.4% Fair ↓ Fair Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-23%)	22.4% Good ↑ Good Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+12%)	25.0% Good ↑ Good Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+25%)	20.0% Good ↑ Good Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	5.7% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-71%)	18.6% Good ↑ Good Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-7%)	20.8% Good ↑ Good Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	13.0% Fair ↓ Fair Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-35%)	15.0% Fair ↓ Fair Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-25%)	12.9% Fair ↓ Fair Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-35%)	32.3% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+61%)	28.9% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+45%)	22.7% Good → Good Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+13%)	19.9% Good ↓ Good Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	34.3% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+72%)	15.8% Fair ↓ Fair Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-21%)	18.8% Good ↓ Good Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-6%)	20.1% Good ↓ Good Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	26.4% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+32%)	47.6% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+138%)	-1.8% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-109%)	-4.3% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-121%)	51.3% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+156%)	—	-0.3% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-102%)	-5.5% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-127%)	44.1% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+120%)	—	-2.9% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-114%)	-14.6% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-173%)	42.6% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+113%)	—	14.4% Fair ↓ Fair Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-28%)	2.4% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-88%)	29.8% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+49%)	—	-36.1% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-281%)	-36.3% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-281%)	24.6% Good ↑ Good Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+23%)	—	-4.2% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-121%)	-51.2% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-356%)	22.5% Good ↑ Good Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+13%)	—	-17.2% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-186%)	-52.3% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-362%)	22.7% Good ↑ Good Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+14%)	—	-28.8% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-244%)	-39.9% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-300%)	12.0% Fair ↑ Fair Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-40%)	—	-8.6% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-143%)	-52.9% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-365%)	-38.0% Weak ↓ Weak Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-290%)	—	-18.4% Weak ↑ Weak Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-192%)	-40.7% Weak Weak Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-304%)	-12.1% Weak Weak Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-160%)	—	—
Effective Tax Rate (%) (%)	25.1% Caution ↓ Caution Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	20.4% Good ↓ Good Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	32.8% Weak → Weak Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	30.5% Weak → Weak Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	26.4% Caution ↓ Caution Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	37.6% Weak ↑ Weak Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	27.7% Caution → Caution Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	26.3% Caution → Caution Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	28.9% Caution ↑ Caution Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	30.0% Caution ↑ Caution Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	24.1% Fair ↓ Fair Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	-2.0% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	27.7% Caution ↓ Caution Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	106.6% Weak ↑ Weak Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	27.7% Caution ↓ Caution Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	30.0% Caution → Caution Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	28.7% Caution ↓ Caution Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	36.8% Weak Weak Actual taxes paid relative to pre-tax income Optimal: 15-25%	27.5% Caution Caution Actual taxes paid relative to pre-tax income Optimal: 15-25%	—	—	53.9% Weak Weak Actual taxes paid relative to pre-tax income Optimal: 15-25%	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit Margin (%) (%)	20.0% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+33%)	—	4.6% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-69%)	7.4% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-50%)	12.0% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-20%)	13.4% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-11%)	15.6% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	14.5% Fair → Fair Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	16.9% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+12%)	10.2% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-32%)	14.9% Fair ↑ Fair Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	20.8% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+39%)	20.9% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+39%)	-0.6% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-104%)	10.8% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-28%)	15.7% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	17.6% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+17%)	12.3% Fair ↑ Fair Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-18%)	3.7% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-75%)	16.1% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+7%)	13.2% Fair ↑ Fair Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-12%)	5.6% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-62%)	12.6% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-16%)	16.1% Good ↓ Good Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+7%)	25.0% Excellent ↓ Excellent Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+67%)	30.1% Excellent ↓ Excellent Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+101%)	21.7% Excellent ↓ Excellent Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+45%)	63.4% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+322%)	—	16.9% Good ↓ Good Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+13%)	20.3% Excellent ↓ Excellent Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+36%)	19.8% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+32%)	25.8% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+72%)	38.4% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+156%)	-16.0% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-207%)	-2.3% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-115%)	44.4% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+196%)	—	-0.1% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-101%)	-4.2% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-128%)	34.6% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+131%)	—	-4.2% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-128%)	-17.2% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-215%)	36.7% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+145%)	—	12.6% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-16%)	0.3% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-98%)	27.6% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+84%)	—	-38.1% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-354%)	-39.3% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-362%)	23.4% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+56%)	—	-4.9% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-133%)	-53.6% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-457%)	21.0% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+40%)	—	-19.3% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-229%)	-47.6% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-417%)	22.1% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+47%)	—	-30.6% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-304%)	-31.9% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-312%)	11.8% Fair ↑ Fair Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-21%)	—	-6.6% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-144%)	-49.6% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-431%)	-36.3% Weak → Weak Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-342%)	—	-38.8% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-358%)	-34.7% Weak Weak Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-331%)	-11.8% Weak Weak Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-179%)	—	—
FCF Margin (%) (%)	-12.2% Weak ↓ Weak Declining Free cash flow as a percentage of revenue Optimal: > 10%	—	96.1% Excellent ↑ Excellent Improving Free cash flow as a percentage of revenue Optimal: > 10%	7.1% Caution ↓ Caution Declining Free cash flow as a percentage of revenue Optimal: > 10%	1.0% Weak Weak Free cash flow as a percentage of revenue Optimal: > 10%	29.0% Excellent Excellent Free cash flow as a percentage of revenue Optimal: > 10%	—	—	7.2% Caution Caution Free cash flow as a percentage of revenue Optimal: > 10%	32.6% Excellent Excellent Free cash flow as a percentage of revenue Optimal: > 10%	—	—	18.7% Good Good Free cash flow as a percentage of revenue Optimal: > 10%	32.9% Excellent Excellent Free cash flow as a percentage of revenue Optimal: > 10%	—	—	-4.4% Weak Weak Free cash flow as a percentage of revenue Optimal: > 10%	24.3% Excellent Excellent Free cash flow as a percentage of revenue Optimal: > 10%	—	—	—	27.6% Excellent Excellent Free cash flow as a percentage of revenue Optimal: > 10%	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FCF / Net Income (x)	-0.61x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	1.26x Good ↓ Good Declining Free cash flow relative to reported net income Optimal: > 1x	20.75x Excellent ↑ Excellent Improving Free cash flow relative to reported net income Optimal: > 1x	0.95x Caution ↓ Caution Declining Free cash flow relative to reported net income Optimal: > 1x	0.08x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	2.16x Excellent Excellent Free cash flow relative to reported net income Optimal: > 1x	—	—	0.43x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	3.19x Excellent Excellent Free cash flow relative to reported net income Optimal: > 1x	—	—	0.89x Caution Caution Free cash flow relative to reported net income Optimal: > 1x	-51.42x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	—	—	-0.25x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	1.97x Excellent Excellent Free cash flow relative to reported net income Optimal: > 1x	—	—	—	4.88x Excellent Excellent Free cash flow relative to reported net income Optimal: > 1x	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

🎯 Is capital allocation efficient? 3 metrics

Metric	Q1 FY2027 Jun 30, 2026 10-Q ↗	Q4 FY2026 Mar 31, 2026 10-K ↗	Q3 FY2026 Dec 31, 2025 10-Q ↗	Q2 FY2026 Sep 30, 2025 10-Q ↗	Q1 FY2026 Jun 30, 2025 10-Q ↗	Q4 FY2025 Mar 31, 2025 10-K ↗	Q3 FY2025 Dec 31, 2024 10-Q ↗	Q2 FY2025 Sep 30, 2024 10-Q ↗	Q1 FY2025 Jun 30, 2024 10-Q ↗	Q4 FY2024 Mar 31, 2024 10-K ↗	Q3 FY2024 Dec 31, 2023 10-Q ↗	Q2 FY2024 Sep 30, 2023 10-Q ↗	Q1 FY2024 Jun 30, 2023 10-Q ↗	Q4 FY2023 Mar 31, 2023 10-K ↗	Q3 FY2023 Dec 31, 2022 10-Q ↗	Q2 FY2023 Sep 30, 2022 10-Q ↗	Q1 FY2023 Jun 30, 2022 10-Q ↗	Q4 FY2022 Mar 31, 2022 10-K ↗	Q3 FY2022 Dec 31, 2021 10-Q ↗	Q2 FY2022 Sep 30, 2021 10-Q ↗	Q1 FY2022 Jun 30, 2021 10-Q ↗	Q4 FY2021 Mar 31, 2021 10-K ↗	Q3 FY2021 Dec 31, 2020 10-Q ↗	Q2 FY2021 Sep 30, 2020 10-Q ↗	Q1 FY2021 Jun 30, 2020 10-Q ↗	Q4 FY2020 Mar 31, 2020 10-K ↗	Q3 FY2020 Dec 31, 2019 10-Q ↗	Q2 FY2020 Sep 30, 2019 10-Q ↗	Q1 FY2020 Jun 30, 2019 10-Q ↗	Q4 FY2019 Mar 31, 2019 10-K ↗	Q3 FY2019 Dec 31, 2018 10-Q ↗	Q2 FY2019 Sep 30, 2018 10-Q ↗	Q1 FY2019 Jun 30, 2018 10-Q ↗	Q4 FY2018 Mar 31, 2018 10-K ↗	Q3 FY2018 Dec 31, 2017 10-Q ↗	Q2 FY2018 Sep 30, 2017 10-Q ↗	Q1 FY2018 Jun 30, 2017 10-Q ↗	Q4 FY2017 Mar 31, 2017 10-K ↗	Q3 FY2017 Dec 31, 2016 10-Q ↗	Q2 FY2017 Sep 30, 2016 10-Q ↗	Q1 FY2017 Jun 30, 2016 10-Q ↗	Q4 FY2016 Mar 31, 2016 10-K ↗	Q3 FY2016 Dec 31, 2015 10-Q ↗	Q2 FY2016 Sep 30, 2015 10-Q ↗	Q1 FY2016 Jun 30, 2015 10-Q ↗	Q4 FY2015 Mar 31, 2015 10-K ↗	Q3 FY2015 Dec 31, 2014 10-Q ↗	Q2 FY2015 Sep 30, 2014 10-Q ↗	Q1 FY2015 Jun 30, 2014 10-Q ↗	Q4 FY2014 Mar 31, 2014 10-K ↗	Q3 FY2014 Dec 31, 2013 10-Q ↗	Q2 FY2014 Sep 30, 2013 10-Q ↗	Q1 FY2014 Jun 30, 2013 10-Q ↗	Q4 FY2013 Mar 31, 2013 10-K ↗	Q3 FY2013 Dec 31, 2012 10-Q ↗	Q2 FY2013 Sep 30, 2012 10-Q ↗	Q1 FY2013 Jun 30, 2012 10-Q ↗	Q4 FY2012 Mar 31, 2012 10-K ↗	Q3 FY2012 Dec 31, 2011 10-Q ↗	Q2 FY2012 Sep 30, 2011 10-Q ↗	Q1 FY2012 Jun 30, 2011 10-Q ↗	Q4 FY2011 Mar 31, 2011 10-K ↗	Q3 FY2011 Dec 31, 2010 10-Q ↗	Q2 FY2011 Sep 30, 2010 10-Q ↗	Q1 FY2011 Jun 30, 2010 10-Q ↗	Q4 FY2010 Mar 31, 2010 10-K ↗	Q3 FY2010 Dec 31, 2009 10-Q ↗	Q2 FY2010 Sep 30, 2009 10-Q ↗	Q1 FY2010 Jun 30, 2009 10-Q ↗	Q4 FY2009 Mar 31, 2009 10-K ↗	Q3 FY2009 Dec 31, 2008 10-Q ↗	Q2 FY2009 Sep 30, 2008 10-Q ↗	Q1 FY2009 Jun 30, 2008 10-Q ↗	Q4 FY2008 Mar 31, 2008 10-K ↗	Q4 FY2007 Apr 2, 2007 10-K ↗
Return on Invested Capital (%)	5.4% Caution ↑ Caution Improving Return earned on debt + equity capital invested Optimal: > 10%	6.6% Caution ↑ Caution Improving Return earned on debt + equity capital invested Optimal: > 10%	1.4% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	2.3% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	3.3% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	3.9% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	3.7% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	3.8% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	3.5% Weak → Weak Stable Return earned on debt + equity capital invested Optimal: > 10%	2.2% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	3.7% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	5.1% Caution ↑ Caution Improving Return earned on debt + equity capital invested Optimal: > 10%	5.3% Caution ↑ Caution Improving Return earned on debt + equity capital invested Optimal: > 10%	-0.2% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	2.8% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	3.8% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	4.1% Caution ↑ Caution Improving Return earned on debt + equity capital invested Optimal: > 10%	3.0% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	1.0% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	3.4% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	3.3% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	1.0% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	2.5% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	1.5% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	4.8% Caution ↑ Caution Improving Return earned on debt + equity capital invested Optimal: > 10%	4.2% Caution ↑ Caution Improving Return earned on debt + equity capital invested Optimal: > 10%	3.9% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	3.0% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	5.1% Caution ↑ Caution Improving Return earned on debt + equity capital invested Optimal: > 10%	2.9% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	3.6% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	3.8% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	4.5% Caution ↑ Caution Improving Return earned on debt + equity capital invested Optimal: > 10%	12.9% Good ↑ Good Improving Return earned on debt + equity capital invested Optimal: > 10%	-0.4% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-0.7% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	13.1% Good ↑ Good Improving Return earned on debt + equity capital invested Optimal: > 10%	14.0% Good ↑ Good Improving Return earned on debt + equity capital invested Optimal: > 10%	-0.1% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-1.1% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	11.9% Good ↑ Good Improving Return earned on debt + equity capital invested Optimal: > 10%	12.5% Good ↑ Good Improving Return earned on debt + equity capital invested Optimal: > 10%	-0.8% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-3.0% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	12.1% Good ↑ Good Improving Return earned on debt + equity capital invested Optimal: > 10%	10.4% Good ↑ Good Improving Return earned on debt + equity capital invested Optimal: > 10%	4.8% Caution ↓ Caution Declining Return earned on debt + equity capital invested Optimal: > 10%	0.7% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	10.5% Good ↑ Good Improving Return earned on debt + equity capital invested Optimal: > 10%	11.2% Good ↑ Good Improving Return earned on debt + equity capital invested Optimal: > 10%	-11.5% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-8.7% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	7.4% Fair ↑ Fair Improving Return earned on debt + equity capital invested Optimal: > 10%	10.8% Good ↑ Good Improving Return earned on debt + equity capital invested Optimal: > 10%	-1.6% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-13.4% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	6.7% Caution ↑ Caution Improving Return earned on debt + equity capital invested Optimal: > 10%	11.7% Good ↑ Good Improving Return earned on debt + equity capital invested Optimal: > 10%	-6.4% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-11.6% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	6.5% Caution ↑ Caution Improving Return earned on debt + equity capital invested Optimal: > 10%	—	-10.2% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	-7.5% Weak ↓ Weak Declining Return earned on debt + equity capital invested Optimal: > 10%	2.8% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	—	-3.3% Weak ↑ Weak Improving Return earned on debt + equity capital invested Optimal: > 10%	-12.4% Weak Weak Return earned on debt + equity capital invested Optimal: > 10%	-6.4% Weak Weak Return earned on debt + equity capital invested Optimal: > 10%	—	—	—	—	—	—
Return on Capital (%) (%)	4.1% Caution ↑ Caution Improving Operating profit relative to total assets Optimal: > 10%	4.3% Caution ↑ Caution Improving Operating profit relative to total assets Optimal: > 10%	1.0% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	1.7% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	2.3% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	3.2% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	2.8% Weak → Weak Stable Operating profit relative to total assets Optimal: > 10%	2.9% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	2.9% Weak → Weak Stable Operating profit relative to total assets Optimal: > 10%	—	2.7% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	2.9% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	4.1% Caution ↑ Caution Improving Operating profit relative to total assets Optimal: > 10%	—	2.1% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	3.3% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	3.3% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	—	0.7% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	2.6% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	2.5% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	—	2.0% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	1.3% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	4.2% Caution ↑ Caution Improving Operating profit relative to total assets Optimal: > 10%	—	3.2% Weak → Weak Stable Operating profit relative to total assets Optimal: > 10%	2.5% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	4.3% Caution ↑ Caution Improving Operating profit relative to total assets Optimal: > 10%	—	2.7% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	3.1% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	3.6% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	—	-0.2% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	-0.5% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	10.1% Good ↑ Good Improving Operating profit relative to total assets Optimal: > 10%	—	-0.1% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	-0.7% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	8.5% Fair ↑ Fair Improving Operating profit relative to total assets Optimal: > 10%	—	-0.5% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	-2.0% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	8.9% Fair ↑ Fair Improving Operating profit relative to total assets Optimal: > 10%	—	2.6% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	0.4% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	6.6% Caution ↑ Caution Improving Operating profit relative to total assets Optimal: > 10%	—	-5.2% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	-5.0% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	5.1% Caution ↑ Caution Improving Operating profit relative to total assets Optimal: > 10%	—	-0.8% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-7.0% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	4.5% Caution ↑ Caution Improving Operating profit relative to total assets Optimal: > 10%	—	-3.2% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	-6.9% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	5.2% Caution ↑ Caution Improving Operating profit relative to total assets Optimal: > 10%	—	-6.4% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	-5.6% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	2.3% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	—	-2.2% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	-8.3% Weak Weak Operating profit relative to total assets Optimal: > 10%	-5.2% Weak Weak Operating profit relative to total assets Optimal: > 10%	—	—	—	—	—	—
Return on Common Equity (%) (%)	5.6% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-70%)	6.8% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-63%)	1.4% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-92%)	2.3% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-88%)	3.3% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-82%)	4.0% Weak → Weak Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-79%)	4.0% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-79%)	4.0% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-79%)	3.8% Weak → Weak Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-80%)	2.4% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-87%)	3.8% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-79%)	5.3% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-72%)	5.5% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-70%)	-0.2% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-101%)	2.7% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-85%)	3.8% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-79%)	4.1% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-78%)	3.0% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-84%)	0.9% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-95%)	3.7% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-80%)	2.6% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-86%)	1.0% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-95%)	2.6% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-86%)	2.3% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-88%)	4.7% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-75%)	5.6% Caution ↓ Caution Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-70%)	4.8% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-74%)	11.9% Fair ↑ Fair Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-36%)	21.9% Excellent ↑ Excellent Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+18%)	3.9% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-79%)	4.9% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-73%)	4.8% Weak → Weak Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-74%)	5.6% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-70%)	13.2% Fair ↑ Fair Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-29%)	-4.6% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-125%)	-0.5% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-103%)	14.4% Fair ↑ Fair Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-22%)	13.9% Fair ↑ Fair Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-25%)	-0.0% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-100%)	-1.1% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-106%)	11.8% Fair ↑ Fair Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-36%)	26.5% Excellent ↑ Excellent Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+43%)	-1.5% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-108%)	-4.5% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-124%)	13.2% Fair ↑ Fair Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-28%)	13.0% Fair ↑ Fair Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-30%)	5.3% Caution ↓ Caution Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-71%)	0.1% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-99%)	12.3% Fair ↑ Fair Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-33%)	15.2% Good ↑ Good Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-18%)	-15.4% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-183%)	-11.9% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-165%)	8.9% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-52%)	14.2% Fair ↑ Fair Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-23%)	-2.3% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-112%)	-17.7% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-196%)	7.9% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-57%)	16.3% Good ↑ Good Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-12%)	-9.1% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-149%)	-13.4% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-172%)	8.0% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-57%)	—	-13.7% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-174%)	-7.6% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-141%)	3.5% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-81%)	—	-3.2% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-117%)	-14.7% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-180%)	-7.8% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-142%)	—	—	—	—	—	—

⚖️ Is the balance sheet risky? 2 metrics

Metric	Q1 FY2027 Jun 30, 2026 10-Q ↗	Q4 FY2026 Mar 31, 2026 10-K ↗	Q3 FY2026 Dec 31, 2025 10-Q ↗	Q2 FY2026 Sep 30, 2025 10-Q ↗	Q1 FY2026 Jun 30, 2025 10-Q ↗	Q4 FY2025 Mar 31, 2025 10-K ↗	Q3 FY2025 Dec 31, 2024 10-Q ↗	Q2 FY2025 Sep 30, 2024 10-Q ↗	Q1 FY2025 Jun 30, 2024 10-Q ↗	Q4 FY2024 Mar 31, 2024 10-K ↗	Q3 FY2024 Dec 31, 2023 10-Q ↗	Q2 FY2024 Sep 30, 2023 10-Q ↗	Q1 FY2024 Jun 30, 2023 10-Q ↗	Q4 FY2023 Mar 31, 2023 10-K ↗	Q3 FY2023 Dec 31, 2022 10-Q ↗	Q2 FY2023 Sep 30, 2022 10-Q ↗	Q1 FY2023 Jun 30, 2022 10-Q ↗	Q4 FY2022 Mar 31, 2022 10-K ↗	Q3 FY2022 Dec 31, 2021 10-Q ↗	Q2 FY2022 Sep 30, 2021 10-Q ↗	Q1 FY2022 Jun 30, 2021 10-Q ↗	Q4 FY2021 Mar 31, 2021 10-K ↗	Q3 FY2021 Dec 31, 2020 10-Q ↗	Q2 FY2021 Sep 30, 2020 10-Q ↗	Q1 FY2021 Jun 30, 2020 10-Q ↗	Q4 FY2020 Mar 31, 2020 10-K ↗	Q3 FY2020 Dec 31, 2019 10-Q ↗	Q2 FY2020 Sep 30, 2019 10-Q ↗	Q1 FY2020 Jun 30, 2019 10-Q ↗	Q4 FY2019 Mar 31, 2019 10-K ↗	Q3 FY2019 Dec 31, 2018 10-Q ↗	Q2 FY2019 Sep 30, 2018 10-Q ↗	Q1 FY2019 Jun 30, 2018 10-Q ↗	Q4 FY2018 Mar 31, 2018 10-K ↗	Q3 FY2018 Dec 31, 2017 10-Q ↗	Q2 FY2018 Sep 30, 2017 10-Q ↗	Q1 FY2018 Jun 30, 2017 10-Q ↗	Q4 FY2017 Mar 31, 2017 10-K ↗	Q3 FY2017 Dec 31, 2016 10-Q ↗	Q2 FY2017 Sep 30, 2016 10-Q ↗	Q1 FY2017 Jun 30, 2016 10-Q ↗	Q4 FY2016 Mar 31, 2016 10-K ↗	Q3 FY2016 Dec 31, 2015 10-Q ↗	Q2 FY2016 Sep 30, 2015 10-Q ↗	Q1 FY2016 Jun 30, 2015 10-Q ↗	Q4 FY2015 Mar 31, 2015 10-K ↗	Q3 FY2015 Dec 31, 2014 10-Q ↗	Q2 FY2015 Sep 30, 2014 10-Q ↗	Q1 FY2015 Jun 30, 2014 10-Q ↗	Q4 FY2014 Mar 31, 2014 10-K ↗	Q3 FY2014 Dec 31, 2013 10-Q ↗	Q2 FY2014 Sep 30, 2013 10-Q ↗	Q1 FY2014 Jun 30, 2013 10-Q ↗	Q4 FY2013 Mar 31, 2013 10-K ↗	Q3 FY2013 Dec 31, 2012 10-Q ↗	Q2 FY2013 Sep 30, 2012 10-Q ↗	Q1 FY2013 Jun 30, 2012 10-Q ↗	Q4 FY2012 Mar 31, 2012 10-K ↗	Q3 FY2012 Dec 31, 2011 10-Q ↗	Q2 FY2012 Sep 30, 2011 10-Q ↗	Q1 FY2012 Jun 30, 2011 10-Q ↗	Q4 FY2011 Mar 31, 2011 10-K ↗	Q3 FY2011 Dec 31, 2010 10-Q ↗	Q2 FY2011 Sep 30, 2010 10-Q ↗	Q1 FY2011 Jun 30, 2010 10-Q ↗	Q4 FY2010 Mar 31, 2010 10-K ↗	Q3 FY2010 Dec 31, 2009 10-Q ↗	Q2 FY2010 Sep 30, 2009 10-Q ↗	Q1 FY2010 Jun 30, 2009 10-Q ↗	Q4 FY2009 Mar 31, 2009 10-K ↗	Q3 FY2009 Dec 31, 2008 10-Q ↗	Q2 FY2009 Sep 30, 2008 10-Q ↗	Q1 FY2009 Jun 30, 2008 10-Q ↗	Q4 FY2008 Mar 31, 2008 10-K ↗	Q4 FY2007 Apr 2, 2007 10-K ↗
Interest Coverage (x)	57.00x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	22.56x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	9.07x Good ↓ Good Declining Operating income divided by interest expense Optimal: > 5x	14.29x Excellent ↓ Excellent Declining Operating income divided by interest expense Optimal: > 5x	19.36x Excellent ↓ Excellent Declining Operating income divided by interest expense Optimal: > 5x	14.11x Excellent ↓ Excellent Declining Operating income divided by interest expense Optimal: > 5x	26.93x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	27.43x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	24.27x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	16.71x Excellent ↓ Excellent Declining Operating income divided by interest expense Optimal: > 5x	24.33x Excellent → Excellent Stable Operating income divided by interest expense Optimal: > 5x	26.93x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	36.13x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	11.67x Excellent ↓ Excellent Declining Operating income divided by interest expense Optimal: > 5x	20.64x Excellent ↓ Excellent Declining Operating income divided by interest expense Optimal: > 5x	28.47x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	31.50x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	24.33x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	7.29x Good ↓ Good Declining Operating income divided by interest expense Optimal: > 5x	22.67x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	23.00x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	14.58x Excellent ↓ Excellent Declining Operating income divided by interest expense Optimal: > 5x	22.82x Excellent ↓ Excellent Declining Operating income divided by interest expense Optimal: > 5x	13.55x Excellent ↓ Excellent Declining Operating income divided by interest expense Optimal: > 5x	42.82x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	33.42x Excellent → Excellent Stable Operating income divided by interest expense Optimal: > 5x	36.10x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	24.36x Excellent → Excellent Stable Operating income divided by interest expense Optimal: > 5x	37.73x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	16.33x Excellent ↓ Excellent Declining Operating income divided by interest expense Optimal: > 5x	22.00x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	23.45x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	27.27x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	9.91x Good ↓ Good Declining Operating income divided by interest expense Optimal: > 5x	-2.10x Weak ↓ Weak Declining Operating income divided by interest expense Optimal: > 5x	-3.73x Weak ↓ Weak Declining Operating income divided by interest expense Optimal: > 5x	67.55x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	8.64x Good ↓ Good Declining Operating income divided by interest expense Optimal: > 5x	-0.33x Weak ↓ Weak Declining Operating income divided by interest expense Optimal: > 5x	-4.45x Weak ↓ Weak Declining Operating income divided by interest expense Optimal: > 5x	43.08x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	11.40x Excellent ↓ Excellent Declining Operating income divided by interest expense Optimal: > 5x	-4.43x Weak ↓ Weak Declining Operating income divided by interest expense Optimal: > 5x	-9.92x Weak ↓ Weak Declining Operating income divided by interest expense Optimal: > 5x	64.00x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	7.27x Good ↓ Good Declining Operating income divided by interest expense Optimal: > 5x	20.25x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	3.00x Fair ↓ Fair Declining Operating income divided by interest expense Optimal: > 5x	45.25x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	6.49x Good ↑ Good Improving Operating income divided by interest expense Optimal: > 5x	-36.50x Weak ↓ Weak Declining Operating income divided by interest expense Optimal: > 5x	-31.50x Weak ↓ Weak Declining Operating income divided by interest expense Optimal: > 5x	33.29x Excellent ↑ Excellent Improving Operating income divided by interest expense Optimal: > 5x	38.62x Excellent Excellent Operating income divided by interest expense Optimal: > 5x	-5.57x Weak Weak Operating income divided by interest expense Optimal: > 5x	—	—	52.14x Excellent Excellent Operating income divided by interest expense Optimal: > 5x	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Debt (USD)	$-2.29B	—	$-2.78B	$-1.15B	$-1.52B	—	$-2.78B	$-2.20B	$-2.40B	—	$-2.74B	$-1.95B	$-2.26B	—	$-2.20B	$-1.54B	$-2.08B	—	$-2.67B	$-1.63B	$-2.84B	—	$-4.77B	$-4.06B	$-4.01B	$-3.77B	$-3.60B	$-2.94B	$-3.53B	$-4.71B	$-3.89B	$-2.88B	$-3.88B	$-4.26B	$-2.57B	$-2.07B	$-2.25B	$-2.56B	$-2.48B	$-1.75B	$-2.04B	$-2.49B	$-2.26B	$-1.60B	$-1.81B	$-2.07B	$-2.17B	$-1.62B	$-1.55B	$-1.78B	$-1.75B	$-1.09B	$-1.06B	$-1.29B	$-1.16B	$-871.00M	$-919.00M	$-1.29B	$-1.24B	$-930.00M	$-1.17B	$-1.58B	$-1.35B	$-1.06B	$-1.06B	$-1.27B	$-1.11B	$-1.04B	$-1.21B	$-1.62B	$-1.38B	$-1.30B	$-1.55B	$-1.55B	$-1.37B

📊 What does each share earn? 8 metrics

Metric	Q1 FY2027 Jun 30, 2026 10-Q ↗	Q4 FY2026 Mar 31, 2026 10-K ↗	Q3 FY2026 Dec 31, 2025 10-Q ↗	Q2 FY2026 Sep 30, 2025 10-Q ↗	Q1 FY2026 Jun 30, 2025 10-Q ↗	Q4 FY2025 Mar 31, 2025 10-K ↗	Q3 FY2025 Dec 31, 2024 10-Q ↗	Q2 FY2025 Sep 30, 2024 10-Q ↗	Q1 FY2025 Jun 30, 2024 10-Q ↗	Q4 FY2024 Mar 31, 2024 10-K ↗	Q3 FY2024 Dec 31, 2023 10-Q ↗	Q2 FY2024 Sep 30, 2023 10-Q ↗	Q1 FY2024 Jun 30, 2023 10-Q ↗	Q4 FY2023 Mar 31, 2023 10-K ↗	Q3 FY2023 Dec 31, 2022 10-Q ↗	Q2 FY2023 Sep 30, 2022 10-Q ↗	Q1 FY2023 Jun 30, 2022 10-Q ↗	Q4 FY2022 Mar 31, 2022 10-K ↗	Q3 FY2022 Dec 31, 2021 10-Q ↗	Q2 FY2022 Sep 30, 2021 10-Q ↗	Q1 FY2022 Jun 30, 2021 10-Q ↗	Q4 FY2021 Mar 31, 2021 10-K ↗	Q3 FY2021 Dec 31, 2020 10-Q ↗	Q2 FY2021 Sep 30, 2020 10-Q ↗	Q1 FY2021 Jun 30, 2020 10-Q ↗	Q4 FY2020 Mar 31, 2020 10-K ↗	Q3 FY2020 Dec 31, 2019 10-Q ↗	Q2 FY2020 Sep 30, 2019 10-Q ↗	Q1 FY2020 Jun 30, 2019 10-Q ↗	Q4 FY2019 Mar 31, 2019 10-K ↗	Q3 FY2019 Dec 31, 2018 10-Q ↗	Q2 FY2019 Sep 30, 2018 10-Q ↗	Q1 FY2019 Jun 30, 2018 10-Q ↗	Q4 FY2018 Mar 31, 2018 10-K ↗	Q3 FY2018 Dec 31, 2017 10-Q ↗	Q2 FY2018 Sep 30, 2017 10-Q ↗	Q1 FY2018 Jun 30, 2017 10-Q ↗	Q4 FY2017 Mar 31, 2017 10-K ↗	Q3 FY2017 Dec 31, 2016 10-Q ↗	Q2 FY2017 Sep 30, 2016 10-Q ↗	Q1 FY2017 Jun 30, 2016 10-Q ↗	Q4 FY2016 Mar 31, 2016 10-K ↗	Q3 FY2016 Dec 31, 2015 10-Q ↗	Q2 FY2016 Sep 30, 2015 10-Q ↗	Q1 FY2016 Jun 30, 2015 10-Q ↗	Q4 FY2015 Mar 31, 2015 10-K ↗	Q3 FY2015 Dec 31, 2014 10-Q ↗	Q2 FY2015 Sep 30, 2014 10-Q ↗	Q1 FY2015 Jun 30, 2014 10-Q ↗	Q4 FY2014 Mar 31, 2014 10-K ↗	Q3 FY2014 Dec 31, 2013 10-Q ↗	Q2 FY2014 Sep 30, 2013 10-Q ↗	Q1 FY2014 Jun 30, 2013 10-Q ↗	Q4 FY2013 Mar 31, 2013 10-K ↗	Q3 FY2013 Dec 31, 2012 10-Q ↗	Q2 FY2013 Sep 30, 2012 10-Q ↗	Q1 FY2013 Jun 30, 2012 10-Q ↗	Q4 FY2012 Mar 31, 2012 10-K ↗	Q3 FY2012 Dec 31, 2011 10-Q ↗	Q2 FY2012 Sep 30, 2011 10-Q ↗	Q1 FY2012 Jun 30, 2011 10-Q ↗	Q4 FY2011 Mar 31, 2011 10-K ↗	Q3 FY2011 Dec 31, 2010 10-Q ↗	Q2 FY2011 Sep 30, 2010 10-Q ↗	Q1 FY2011 Jun 30, 2010 10-Q ↗	Q4 FY2010 Mar 31, 2010 10-K ↗	Q3 FY2010 Dec 31, 2009 10-Q ↗	Q2 FY2010 Sep 30, 2009 10-Q ↗	Q1 FY2010 Jun 30, 2009 10-Q ↗	Q4 FY2009 Mar 31, 2009 10-K ↗	Q3 FY2009 Dec 31, 2008 10-Q ↗	Q2 FY2009 Sep 30, 2008 10-Q ↗	Q1 FY2009 Jun 30, 2008 10-Q ↗	Q4 FY2008 Mar 31, 2008 10-K ↗	Q4 FY2007 Apr 2, 2007 10-K ↗
Revenue per Share (USD)	$7.88	—	$7.60	$7.36	$6.66	—	$7.19	$7.67	$6.24	—	$7.23	$7.06	$7.07	—	$6.82	$6.85	$6.33	—	$6.32	$6.41	$5.42	—	$5.77	$3.98	$5.07	—	$5.46	$4.57	$4.07	—	$4.27	$4.22	$3.72	—	$3.77	$3.10	$4.69	—	$3.79	$2.98	$4.22	—	$3.44	$2.61	$3.87	—	$3.62	$3.16	$3.88	—	$2.61	$2.26	$3.12	—	$3.03	$2.25	$3.01	—	—	—	—	—	—	—	$2.48	—	—	—	—	—	—	—	—	—	—
Basic EPS, GAAP (USD)	$1.58	$1.85	$0.35	$0.55	$0.80	$1.00	$1.12	$1.11	$1.05	$0.68	$1.08	$1.47	$1.48	$-0.03	$0.74	$1.08	$1.11	$0.79	$0.23	$1.03	$0.71	$0.27	$0.73	$0.64	$1.27	$1.46	$1.18	$2.89	$4.78	$0.70	$0.87	$0.84	$0.96	$1.98	$-0.60	$-0.07	$2.08	$1.86	$0.00	$-0.13	$1.46	$2.90	$-0.14	$-0.45	$1.42	$1.27	$0.46	$0.01	$1.07	$1.20	—	—	$0.73	—	—	—	$0.63	—	—	—	$0.67	—	—	—	$0.29	—	—	—	—	—	—	—	—	—	—
Free Cash Flow per Share (USD)	$-0.96	—	$7.30	$0.52	$0.07	—	—	—	$0.45	—	—	—	$1.32	—	—	—	$-0.28	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividend per Share (USD)	$0.19	—	$0.19	$0.19	$0.19	—	$0.19	$0.19	$0.19	—	$0.19	$0.19	$0.19	—	—	—	—	—	—	$0.00	$0.17	—	$0.17	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Book Value per Share (USD)	$28.09	$26.95	$24.61	$24.10	$24.23	$25.34	$28.29	$28.17	$27.92	—	$28.11	$28.06	$26.96	—	$27.46	$28.05	$27.39	—	$27.01	$27.66	$27.12	—	$27.65	$27.84	$26.93	—	$24.87	$24.43	$21.91	—	$17.70	$17.49	$17.25	—	$13.31	$14.25	$14.52	—	$11.79	$11.99	$12.35	—	$9.72	$10.12	$10.73	—	$8.67	$8.56	$8.67	—	$6.49	$7.40	$8.14	—	$6.50	$6.90	$8.03	—	$6.80	$7.65	$8.31	$7.70	$7.06	$7.95	$8.34	$8.27	$7.95	$8.17	$9.29	$9.70	—	—	—	—	—
Tangible Book Value per Share (USD)	$6.03	$4.71	$2.18	$1.47	$1.68	$2.85	$6.55	$6.39	$6.22	—	$6.16	$6.14	$5.06	—	$5.22	$5.80	$4.90	—	$4.17	$4.64	$12.18	—	$21.07	$21.32	$20.39	—	$18.37	$17.98	$15.52	—	$11.43	$11.26	$11.06	—	$7.19	$8.69	$8.99	—	$6.13	$6.31	$6.67	—	$4.21	$4.62	$5.22	—	$3.13	$3.04	$3.15	—	$0.90	$1.81	$2.52	—	$0.78	$1.38	$2.63	—	$1.65	$2.53	$4.89	$4.37	$3.75	$4.65	$5.04	$4.96	$4.59	$5.66	$6.77	$7.20	—	—	—	—	—
Basic Weighted Avg Shares (shares)	252.00M	—	250.00M	250.00M	251.00M	—	262.00M	264.00M	266.00M	—	269.00M	271.00M	272.00M	—	276.00M	278.00M	279.00M	—	283.00M	285.00M	286.00M	—	290.00M	289.00M	288.00M	—	292.00M	295.00M	297.00M	—	302.00M	305.00M	306.00M	—	308.00M	309.00M	309.00M	—	303.00M	301.00M	301.00M	—	311.00M	312.00M	311.00M	—	311.00M	313.00M	313.00M	—	309.00M	308.00M	304.00M	—	304.00M	316.00M	317.00M	—	—	—	—	—	—	—	328.00M	—	—	—	—	—	—	—	—	—	—
Dividend Payout Ratio (%)	12.0% Excellent ↓ Excellent Declining Dividends paid as a percentage of earnings Optimal: 30-60%	—	54.3% Fair ↑ Fair Improving Dividends paid as a percentage of earnings Optimal: 30-60%	34.5% Good ↑ Good Improving Dividends paid as a percentage of earnings Optimal: 30-60%	23.8% Excellent ↑ Excellent Improving Dividends paid as a percentage of earnings Optimal: 30-60%	—	17.0% Excellent → Excellent Stable Dividends paid as a percentage of earnings Optimal: 30-60%	17.1% Excellent → Excellent Stable Dividends paid as a percentage of earnings Optimal: 30-60%	18.1% Excellent ↑ Excellent Improving Dividends paid as a percentage of earnings Optimal: 30-60%	—	17.6% Excellent ↑ Excellent Improving Dividends paid as a percentage of earnings Optimal: 30-60%	12.9% Excellent Excellent Dividends paid as a percentage of earnings Optimal: 30-60%	12.8% Excellent Excellent Dividends paid as a percentage of earnings Optimal: 30-60%	—	—	—	—	—	—	0.0% Excellent ↓ Excellent Declining Dividends paid as a percentage of earnings Optimal: 30-60%	23.9% Excellent Excellent Dividends paid as a percentage of earnings Optimal: 30-60%	—	23.3% Excellent Excellent Dividends paid as a percentage of earnings Optimal: 30-60%	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

🏦 How resilient is the balance sheet? 2 metrics

Metric	Q1 FY2027 Jun 30, 2026 10-Q ↗	Q4 FY2026 Mar 31, 2026 10-K ↗	Q3 FY2026 Dec 31, 2025 10-Q ↗	Q2 FY2026 Sep 30, 2025 10-Q ↗	Q1 FY2026 Jun 30, 2025 10-Q ↗	Q4 FY2025 Mar 31, 2025 10-K ↗	Q3 FY2025 Dec 31, 2024 10-Q ↗	Q2 FY2025 Sep 30, 2024 10-Q ↗	Q1 FY2025 Jun 30, 2024 10-Q ↗	Q4 FY2024 Mar 31, 2024 10-K ↗	Q3 FY2024 Dec 31, 2023 10-Q ↗	Q2 FY2024 Sep 30, 2023 10-Q ↗	Q1 FY2024 Jun 30, 2023 10-Q ↗	Q4 FY2023 Mar 31, 2023 10-K ↗	Q3 FY2023 Dec 31, 2022 10-Q ↗	Q2 FY2023 Sep 30, 2022 10-Q ↗	Q1 FY2023 Jun 30, 2022 10-Q ↗	Q4 FY2022 Mar 31, 2022 10-K ↗	Q3 FY2022 Dec 31, 2021 10-Q ↗	Q2 FY2022 Sep 30, 2021 10-Q ↗	Q1 FY2022 Jun 30, 2021 10-Q ↗	Q4 FY2021 Mar 31, 2021 10-K ↗	Q3 FY2021 Dec 31, 2020 10-Q ↗	Q2 FY2021 Sep 30, 2020 10-Q ↗	Q1 FY2021 Jun 30, 2020 10-Q ↗	Q4 FY2020 Mar 31, 2020 10-K ↗	Q3 FY2020 Dec 31, 2019 10-Q ↗	Q2 FY2020 Sep 30, 2019 10-Q ↗	Q1 FY2020 Jun 30, 2019 10-Q ↗	Q4 FY2019 Mar 31, 2019 10-K ↗	Q3 FY2019 Dec 31, 2018 10-Q ↗	Q2 FY2019 Sep 30, 2018 10-Q ↗	Q1 FY2019 Jun 30, 2018 10-Q ↗	Q4 FY2018 Mar 31, 2018 10-K ↗	Q3 FY2018 Dec 31, 2017 10-Q ↗	Q2 FY2018 Sep 30, 2017 10-Q ↗	Q1 FY2018 Jun 30, 2017 10-Q ↗	Q4 FY2017 Mar 31, 2017 10-K ↗	Q3 FY2017 Dec 31, 2016 10-Q ↗	Q2 FY2017 Sep 30, 2016 10-Q ↗	Q1 FY2017 Jun 30, 2016 10-Q ↗	Q4 FY2016 Mar 31, 2016 10-K ↗	Q3 FY2016 Dec 31, 2015 10-Q ↗	Q2 FY2016 Sep 30, 2015 10-Q ↗	Q1 FY2016 Jun 30, 2015 10-Q ↗	Q4 FY2015 Mar 31, 2015 10-K ↗	Q3 FY2015 Dec 31, 2014 10-Q ↗	Q2 FY2015 Sep 30, 2014 10-Q ↗	Q1 FY2015 Jun 30, 2014 10-Q ↗	Q4 FY2014 Mar 31, 2014 10-K ↗	Q3 FY2014 Dec 31, 2013 10-Q ↗	Q2 FY2014 Sep 30, 2013 10-Q ↗	Q1 FY2014 Jun 30, 2013 10-Q ↗	Q4 FY2013 Mar 31, 2013 10-K ↗	Q3 FY2013 Dec 31, 2012 10-Q ↗	Q2 FY2013 Sep 30, 2012 10-Q ↗	Q1 FY2013 Jun 30, 2012 10-Q ↗	Q4 FY2012 Mar 31, 2012 10-K ↗	Q3 FY2012 Dec 31, 2011 10-Q ↗	Q2 FY2012 Sep 30, 2011 10-Q ↗	Q1 FY2012 Jun 30, 2011 10-Q ↗	Q4 FY2011 Mar 31, 2011 10-K ↗	Q3 FY2011 Dec 31, 2010 10-Q ↗	Q2 FY2011 Sep 30, 2010 10-Q ↗	Q1 FY2011 Jun 30, 2010 10-Q ↗	Q4 FY2010 Mar 31, 2010 10-K ↗	Q3 FY2010 Dec 31, 2009 10-Q ↗	Q2 FY2010 Sep 30, 2009 10-Q ↗	Q1 FY2010 Jun 30, 2009 10-Q ↗	Q4 FY2009 Mar 31, 2009 10-K ↗	Q3 FY2009 Dec 31, 2008 10-Q ↗	Q2 FY2009 Sep 30, 2008 10-Q ↗	Q1 FY2009 Jun 30, 2008 10-Q ↗	Q4 FY2008 Mar 31, 2008 10-K ↗	Q4 FY2007 Apr 2, 2007 10-K ↗
Working Capital (USD)	$585.00M	$176.00M	$-328.00M	$-524.00M	$-495.00M	$-183.00M	$1.17B	$1.19B	$1.12B	—	$1.07B	$1.06B	$774.00M	—	$729.00M	$881.00M	$684.00M	—	$728.00M	$813.00M	$2.21B	—	$4.23B	$4.34B	$4.12B	—	$4.29B	$4.22B	$4.15B	—	$4.16B	$4.15B	$4.16B	—	$2.86B	$3.14B	$3.27B	—	$2.16B	$2.21B	$2.32B	—	$1.01B	$1.12B	$1.30B	—	$685.00M	$1.15B	$1.14B	—	$262.00M	$489.00M	$658.00M	—	$83.00M	$286.00M	$615.00M	—	$409.00M	$714.00M	$1.13B	$1.03B	$706.00M	$917.00M	$1.06B	$1.01B	$911.00M	$1.31B	$1.92B	$1.98B	—	—	—	—	—
Total Equity (USD)	$7.08B	$6.76B	$6.15B	$6.00B	$6.08B	$6.39B	$7.41B	$7.41B	$7.40B	$7.51B	$7.53B	$7.58B	$7.33B	$7.29B	$7.55B	$7.80B	$7.64B	$7.62B	$7.62B	$7.86B	$7.73B	$7.84B	$7.96B	$8.07B	$7.78B	$7.46B	$7.24B	$7.16B	$6.49B	$5.33B	$5.34B	$5.32B	$5.26B	$4.59B	$4.09B	$4.39B	$4.49B	$4.06B	$3.55B	$3.61B	$3.72B	$3.40B	$3.01B	$3.15B	$3.34B	$3.04B	$2.69B	$2.67B	$2.71B	$2.42B	$2.00B	$2.29B	$2.49B	$2.27B	$1.96B	$2.15B	$2.55B	$2.46B	$2.27B	$2.54B	$2.75B	$2.56B	$2.36B	$2.64B	$2.75B	$2.73B	$2.60B	$2.66B	$3.00B	$3.13B	—	—	—	$4.34B	$4.03B

📋 What is driving earnings? 4 metrics

Metric	Q1 FY2027 Jun 30, 2026 10-Q ↗	Q4 FY2026 Mar 31, 2026 10-K ↗	Q3 FY2026 Dec 31, 2025 10-Q ↗	Q2 FY2026 Sep 30, 2025 10-Q ↗	Q1 FY2026 Jun 30, 2025 10-Q ↗	Q4 FY2025 Mar 31, 2025 10-K ↗	Q3 FY2025 Dec 31, 2024 10-Q ↗	Q2 FY2025 Sep 30, 2024 10-Q ↗	Q1 FY2025 Jun 30, 2024 10-Q ↗	Q4 FY2024 Mar 31, 2024 10-K ↗	Q3 FY2024 Dec 31, 2023 10-Q ↗	Q2 FY2024 Sep 30, 2023 10-Q ↗	Q1 FY2024 Jun 30, 2023 10-Q ↗	Q4 FY2023 Mar 31, 2023 10-K ↗	Q3 FY2023 Dec 31, 2022 10-Q ↗	Q2 FY2023 Sep 30, 2022 10-Q ↗	Q1 FY2023 Jun 30, 2022 10-Q ↗	Q4 FY2022 Mar 31, 2022 10-K ↗	Q3 FY2022 Dec 31, 2021 10-Q ↗	Q2 FY2022 Sep 30, 2021 10-Q ↗	Q1 FY2022 Jun 30, 2021 10-Q ↗	Q4 FY2021 Mar 31, 2021 10-K ↗	Q3 FY2021 Dec 31, 2020 10-Q ↗	Q2 FY2021 Sep 30, 2020 10-Q ↗	Q1 FY2021 Jun 30, 2020 10-Q ↗	Q4 FY2020 Mar 31, 2020 10-K ↗	Q3 FY2020 Dec 31, 2019 10-Q ↗	Q2 FY2020 Sep 30, 2019 10-Q ↗	Q1 FY2020 Jun 30, 2019 10-Q ↗	Q4 FY2019 Mar 31, 2019 10-K ↗	Q3 FY2019 Dec 31, 2018 10-Q ↗	Q2 FY2019 Sep 30, 2018 10-Q ↗	Q1 FY2019 Jun 30, 2018 10-Q ↗	Q4 FY2018 Mar 31, 2018 10-K ↗	Q3 FY2018 Dec 31, 2017 10-Q ↗	Q2 FY2018 Sep 30, 2017 10-Q ↗	Q1 FY2018 Jun 30, 2017 10-Q ↗	Q4 FY2017 Mar 31, 2017 10-K ↗	Q3 FY2017 Dec 31, 2016 10-Q ↗	Q2 FY2017 Sep 30, 2016 10-Q ↗	Q1 FY2017 Jun 30, 2016 10-Q ↗	Q4 FY2016 Mar 31, 2016 10-K ↗	Q3 FY2016 Dec 31, 2015 10-Q ↗	Q2 FY2016 Sep 30, 2015 10-Q ↗	Q1 FY2016 Jun 30, 2015 10-Q ↗	Q4 FY2015 Mar 31, 2015 10-K ↗	Q3 FY2015 Dec 31, 2014 10-Q ↗	Q2 FY2015 Sep 30, 2014 10-Q ↗	Q1 FY2015 Jun 30, 2014 10-Q ↗	Q4 FY2014 Mar 31, 2014 10-K ↗	Q3 FY2014 Dec 31, 2013 10-Q ↗	Q2 FY2014 Sep 30, 2013 10-Q ↗	Q1 FY2014 Jun 30, 2013 10-Q ↗	Q4 FY2013 Mar 31, 2013 10-K ↗	Q3 FY2013 Dec 31, 2012 10-Q ↗	Q2 FY2013 Sep 30, 2012 10-Q ↗	Q1 FY2013 Jun 30, 2012 10-Q ↗	Q4 FY2012 Mar 31, 2012 10-K ↗	Q3 FY2012 Dec 31, 2011 10-Q ↗	Q2 FY2012 Sep 30, 2011 10-Q ↗	Q1 FY2012 Jun 30, 2011 10-Q ↗	Q4 FY2011 Mar 31, 2011 10-K ↗	Q3 FY2011 Dec 31, 2010 10-Q ↗	Q2 FY2011 Sep 30, 2010 10-Q ↗	Q1 FY2011 Jun 30, 2010 10-Q ↗	Q4 FY2010 Mar 31, 2010 10-K ↗	Q3 FY2010 Dec 31, 2009 10-Q ↗	Q2 FY2010 Sep 30, 2009 10-Q ↗	Q1 FY2010 Jun 30, 2009 10-Q ↗	Q4 FY2009 Mar 31, 2009 10-K ↗	Q3 FY2009 Dec 31, 2008 10-Q ↗	Q2 FY2009 Sep 30, 2008 10-Q ↗	Q1 FY2009 Jun 30, 2008 10-Q ↗	Q4 FY2008 Mar 31, 2008 10-K ↗	Q4 FY2007 Apr 2, 2007 10-K ↗
Sales/Revenue/Turnover (USD)	$1.99B	—	$1.90B	$1.84B	$1.67B	$1.90B	$1.88B	$2.02B	$1.66B	$1.78B	$1.95B	$1.91B	$1.92B	$1.87B	$1.88B	$1.90B	$1.77B	$1.82B	$1.79B	$1.83B	$1.55B	$1.35B	$1.67B	$1.15B	$1.46B	$1.39B	$1.59B	$1.35B	$1.21B	$1.24B	$1.29B	$1.29B	$1.14B	$1.58B	$1.16B	$959.00M	$1.45B	—	$1.15B	$898.00M	$1.27B	—	$1.07B	$815.00M	$1.20B	—	$1.13B	$990.00M	$1.21B	—	$808.00M	$695.00M	$949.00M	—	$922.00M	$711.00M	$955.00M	—	$1.06B	$715.00M	$999.00M	—	$1.05B	$631.00M	$815.00M	—	$1.24B	$788.00M	$644.00M	—	$1.65B	$894.00M	$804.00M	—	—
Depreciation Expense (USD)	$56.00M	$58.00M	$53.00M	$53.00M	$52.00M	$51.00M	$51.00M	$51.00M	$51.00M	$50.00M	$48.00M	$49.00M	$49.00M	$58.00M	$46.00M	$45.00M	$44.00M	$42.00M	$41.00M	$39.00M	$40.00M	$38.00M	$37.00M	$32.00M	$31.00M	$31.00M	$29.00M	$30.00M	$30.00M	$31.00M	$30.00M	$30.00M	$30.00M	$31.00M	$30.00M	$30.00M	$29.00M	$29.00M	$29.00M	$28.00M	$29.00M	$28.00M	$31.00M	$30.00M	$30.00M	$30.00M	$32.00M	$33.00M	$31.00M	$31.00M	$33.00M	$32.00M	$30.00M	$31.00M	$30.00M	$29.00M	$28.00M	$28.00M	$23.00M	$26.00M	$25.00M	—	$26.00M	$25.00M	$28.00M	—	—	—	—	—	—	—	—	—	—
Net Income, GAAP (USD)	$397.00M	$461.00M	$88.00M	$137.00M	$201.00M	$254.00M	$293.00M	$294.00M	$280.00M	$182.00M	$290.00M	$399.00M	$402.00M	$-12.00M	$204.00M	$299.00M	$311.00M	$225.00M	$66.00M	$294.00M	$204.00M	$76.00M	$211.00M	$185.00M	$365.00M	$418.00M	$346.00M	$854.00M	$1.42B	$209.00M	$262.00M	$255.00M	$293.00M	$607.00M	$-186.00M	$-22.00M	$644.00M	$566.00M	$-1.00M	$-38.00M	$440.00M	$899.00M	$-45.00M	$-140.00M	$442.00M	$395.00M	$142.00M	$3.00M	$335.00M	$367.00M	$-308.00M	$-273.00M	$222.00M	$323.00M	$-45.00M	$-381.00M	$201.00M	$400.00M	$-205.00M	$-340.00M	$221.00M	—	$-322.00M	$-201.00M	$96.00M	—	$-82.00M	$-391.00M	$-234.00M	—	$-641.00M	$-310.00M	$-95.00M	—	—
Operating Cash Flow (USD)	$-242.00M	$580.00M	$1.83B	$130.00M	$17.00M	$549.00M	—	—	$120.00M	$580.00M	—	—	$359.00M	$617.00M	—	—	$-78.00M	$444.00M	—	—	—	$371.00M	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

ELECTRONIC ARTS INC.

Analytical Summary

75-Year Financial Trajectory

Bullish Indicators

Bearish Risks

Health Breakdown

Dividend History

Statement lens

Benchmark Lens

Signals

Percentile Rankings

Peer Comparison

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