Total Revenue | 1.80B +21.4% | 1.48B -10.5% | 1.66B -10.3% | 1.85B +26.8% | 1.46B +2.8% | 1.42B +79.5% | 788.95M +9.7% | 718.89M +7.1% | 671.01M +38.7% | 483.70M |
Operating Revenue | 1.80B +21.4% | 1.48B -10.5% | 1.66B -10.3% | 1.85B +26.8% | 1.46B +2.8% | 1.42B +79.5% | 788.95M +9.7% | 718.89M +7.1% | 671.01M +38.7% | 483.70M |
Total Unusual Items | -12.50M +58.8% | -30.32M -12.4% | -26.98M -295.9% | -6.81M -43.4% | -4.75M +63.9% | -13.17M -161.3% | -5.04M -18.8% | -4.24M | - | - |
Normalized EBITDA | 256.80M +45.7% | 176.25M -24.2% | 232.54M -26.5% | 316.18M +50.6% | 209.93M -16.1% | 250.13M +176.0% | 90.61M -53.2% | 193.62M -7.9% | 210.19M +56.1% | 134.67M |
Tax Rate for Calcs | 0.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -1.44M +77.4% | -6.37M -12.4% | -5.67M -403.9% | -1.12M -151.2% | -447.5K +76.6% | -1.91M -138.3% | -801.0K -29.1% | -620.4K | - | - |
Diluted NI Available to Com Stockholders | 148.40M +173.7% | 54.21M -57.7% | 128.28M -35.7% | 199.66M +48.2% | 134.74M +0.0% | 134.68M +107.4% | 64.94M -55.8% | 147.03M +6.6% | 137.86M +8.2% | 127.45M |
Net Income from Discontinued Operations | -900.0K +57.0% | -2.09M +15.1% | -2.46M -11.3% | -2.21M -3134.2% | 73.0K +117.3% | -421.0K -105.0% | 8.48M +22415.8% | -38.0K -102.2% | 1.76M -83.2% | 10.51M |
Other Income Expense | -21.70M +32.8% | -32.30M -12.4% | -28.74M -673.6% | 5.01M +208.9% | -4.60M +85.2% | -31.04M -499.6% | 7.77M +327.4% | -3.42M -32.5% | -2.58M -311.6% | 1.22M |
Other Non-operating Income (expense) | -9.20M -363.5% | -1.99M -12.8% | -1.76M -114.9% | 11.82M +7678.9% | 152.0K +100.9% | -17.88M -239.6% | 12.81M +1456.0% | 823.0K +131.9% | -2.58M -311.6% | 1.22M |
Special Income Charges | -12.50M +58.8% | -30.32M -12.4% | -26.98M -295.9% | -6.81M -43.4% | -4.75M +63.9% | -13.17M -161.3% | -5.04M -18.8% | -4.24M | - | - |
Other Special Charges | 4.40M +96.1% | 2.24M +465.2% | 397.0K | - | - | - | - | - | - | - |
Write-offs | 1.80M | - | 1.45M | - | - | - | - | - | - | - |
Restructuring and Mergers Acquisition | 6.30M -77.6% | 28.07M +11.7% | 25.13M +268.9% | 6.81M +43.4% | 4.75M -63.9% | 13.17M +161.3% | 5.04M +18.8% | 4.24M | - | - |
Depreciation Amortization Depletion | 22.10M -15.2% | 26.05M -7.8% | 28.25M +8.2% | 26.11M +18.4% | 22.06M +9.6% | 20.13M +65.4% | 12.17M +110.7% | 5.77M +32.7% | 4.35M +4.4% | 4.17M |
Depreciation and amortization | 22.10M -15.2% | 26.05M -7.8% | 28.25M +8.2% | 26.11M +18.4% | 22.06M +9.6% | 20.13M +65.4% | 12.17M +110.7% | 5.77M +32.7% | 4.35M +4.4% | 4.17M |
Amortization | 22.10M -15.2% | 26.05M -7.8% | 28.25M +8.2% | 26.11M +18.4% | 22.06M +9.6% | 20.13M +65.4% | 12.17M +110.7% | 5.77M +32.7% | 4.35M +4.4% | 4.17M |
Amortization of Intangibles | 22.10M -15.2% | 26.05M -7.8% | 28.25M +8.2% | 26.11M +18.4% | 22.06M +9.6% | 20.13M +65.4% | 12.17M +110.7% | 5.77M +32.7% | 4.35M +4.4% | 4.17M |
Cost of Revenue | 1.12B +17.7% | 952.70M -10.4% | 1.06B -9.1% | 1.17B +26.7% | 923.63M +5.7% | 873.96M +84.7% | 473.30M +34.0% | 353.29M +12.3% | 314.63M +36.5% | 230.56M |
Gross Profit | 677.40M +28.0% | 529.34M -10.6% | 592.40M -12.3% | 675.51M +26.9% | 532.32M -1.8% | 541.87M +71.7% | 315.65M -13.7% | 365.61M +2.6% | 356.38M +40.8% | 253.15M |
Operating Expense | 496.90M +7.5% | 462.42M +2.4% | 451.73M +3.7% | 435.60M +15.9% | 375.89M +6.6% | 352.68M +37.6% | 256.23M +35.0% | 189.81M +22.0% | 155.61M +23.2% | 126.29M |
Selling General and Administrative | 242.40M +8.0% | 224.54M +1.6% | 221.03M +1.2% | 218.46M +13.8% | 192.00M +1.8% | 188.59M +32.3% | 142.56M +32.0% | 108.03M +15.8% | 93.26M +20.1% | 77.68M |
Research and Development | 232.40M +9.7% | 211.83M +4.6% | 202.44M +6.0% | 191.02M +18.0% | 161.83M +12.4% | 143.96M +41.8% | 101.50M +33.5% | 76.01M +31.1% | 58.00M +30.5% | 44.45M |
Operating Income | 180.50M +169.7% | 66.92M -52.4% | 140.67M -41.4% | 239.91M +53.4% | 156.43M -17.3% | 189.19M +218.4% | 59.43M -66.2% | 175.79M -12.4% | 200.77M +58.3% | 126.86M |
Net Non Operating Interest Income Expense | 9.90M -44.2% | 17.75M +68.7% | 10.53M +431.2% | -3.18M -1.8% | -3.12M | - | - | - | - | - |
Non-operating Interest Income | 26.60M -37.9% | 42.86M +58.2% | 27.09M +553.3% | 4.15M +813.4% | 454.0K | - | - | - | - | - |
Non-operating Interest Expense | 13.60M -45.8% | 25.11M +51.5% | 16.57M +126.2% | 7.33M +104.8% | 3.58M | - | - | - | - | - |
Total Other Finance Cost | 3.10M | - | - | - | - | - | - | - | - | - |
Pre-tax Income | 168.70M +222.1% | 52.38M -57.2% | 122.46M -49.3% | 241.74M +62.6% | 148.71M -6.0% | 158.15M +135.4% | 67.19M -61.0% | 172.38M -13.0% | 198.19M +54.7% | 128.08M |
Provision for Income Taxes | 19.40M +593.8% | -3.93M +52.6% | -8.29M -120.8% | 39.85M +184.6% | 14.00M -39.1% | 23.00M +114.9% | 10.70M -57.6% | 25.23M -59.4% | 62.09M +458.0% | 11.13M |
Net Income Common Stockholders | 148.40M +173.7% | 54.21M -57.7% | 128.28M -35.7% | 199.66M +48.2% | 134.74M +0.0% | 134.68M +107.4% | 64.94M -55.8% | 147.03M +6.6% | 137.86M +8.2% | 127.45M |
Net Income | 148.40M +173.7% | 54.21M -57.7% | 128.28M -35.7% | 199.66M +48.2% | 134.74M +0.0% | 134.68M +107.4% | 64.94M -55.8% | 147.03M +6.6% | 137.86M +8.2% | 127.45M |
Net Income Including Non-Controlling Interests | 148.40M +173.7% | 54.21M -57.7% | 128.28M -35.8% | 199.68M +48.1% | 134.78M +0.0% | 134.73M +107.4% | 64.97M -55.8% | 147.11M +6.7% | 137.86M +8.2% | 127.45M |
Net Income from Continuing Operations | 149.30M +165.2% | 56.31M -56.9% | 130.75M -35.2% | 201.89M +49.9% | 134.71M -0.3% | 135.15M +139.2% | 56.49M -61.6% | 147.15M +8.1% | 136.10M +16.4% | 116.95M |
Basic EPS | 3.95 +172.4% | 1.45 +66.7% | 0.87 -83.7% | 5.33 +51.0% | 3.53 +0.3% | 3.52 +107.1% | 1.7 -54.8% | 3.76 +8.4% | 3.47 +8.1% | 3.21 |
Noncontrolling Interests | - | - | - | -16.0K +63.6% | -44.0K +20.0% | -55.0K -61.8% | -34.0K +60.5% | -86.0K | - | - |
Diluted EPS | 3.84 +168.5% | 1.43 +66.3% | 0.86 -83.7% | 5.29 +50.7% | 3.51 +0.3% | 3.5 +107.1% | 1.69 -54.8% | 3.74 +9.0% | 3.43 +7.9% | 3.18 |
Weighted Average Shares (basic) | 37.60M +0.3% | 37.48M -0.3% | 37.58M +0.3% | 37.46M -1.8% | 38.14M -0.4% | 38.31M +0.1% | 38.28M -2.0% | 39.08M -1.7% | 39.75M +0.1% | 39.72M |
Weighted Average Shares (diluted) | 38.60M +2.0% | 37.84M -0.0% | 37.85M +0.4% | 37.72M -1.7% | 38.35M -0.5% | 38.54M +0.1% | 38.49M -2.2% | 39.35M -2.1% | 40.18M +0.4% | 40.03M |
Total Operating Income as Reported | 168.00M +358.9% | 36.61M -67.8% | 113.69M -51.2% | 233.09M +53.7% | 151.68M -13.8% | 176.02M +223.6% | 54.39M -68.3% | 171.55M -14.6% | 200.77M +58.3% | 126.86M |
Total Expenses | 1.62B +14.4% | 1.42B -6.6% | 1.52B -5.6% | 1.61B +23.5% | 1.30B +5.9% | 1.23B +68.1% | 729.52M +34.3% | 543.10M +15.5% | 470.24M +31.8% | 356.85M |
Net Income from Continuing and Discontinued Operation | 148.40M +173.7% | 54.21M -57.7% | 128.28M -35.7% | 199.66M +48.2% | 134.74M +0.0% | 134.68M +107.4% | 64.94M -55.8% | 147.03M +6.6% | 137.86M +8.2% | 127.45M |
Normalized Income | 160.36M +99.8% | 80.26M -47.2% | 152.06M -26.7% | 207.56M +49.4% | 138.97M -5.0% | 146.35M +141.1% | 60.70M -59.7% | 150.68M +10.7% | 136.10M +16.4% | 116.95M |
Interest Income | 26.60M -37.9% | 42.86M +58.2% | 27.09M +553.3% | 4.15M +813.4% | 454.0K | - | - | - | - | - |
Interest Expense | 13.60M -45.8% | 25.11M +51.5% | 16.57M +126.2% | 7.33M +104.8% | 3.58M | - | - | - | - | - |
Net Interest Income | 9.90M -44.2% | 17.75M +68.7% | 10.53M +431.2% | -3.18M -1.8% | -3.12M | - | - | - | - | - |
EBIT | 182.30M +135.3% | 77.48M -44.3% | 139.03M -44.2% | 249.07M +63.6% | 152.29M -19.5% | 189.19M +218.4% | 59.43M -66.2% | 175.79M -12.4% | 200.77M +58.3% | 126.86M |
EBITDA | 244.30M +67.4% | 145.94M -29.0% | 205.56M -33.6% | 309.36M +50.8% | 205.18M -13.4% | 236.96M +176.9% | 85.57M -54.8% | 189.38M -9.9% | 210.19M +56.1% | 134.67M |
Reconciled Cost of Revenue | 1.08B +18.8% | 910.29M -11.2% | 1.03B -9.7% | 1.14B +27.2% | 892.80M +5.5% | 846.32M +84.3% | 459.32M +33.0% | 345.47M +11.6% | 309.56M +36.4% | 226.91M |
Reconciled Depreciation | 62.00M -9.4% | 68.45M +2.9% | 66.53M +10.3% | 60.30M +14.0% | 52.89M +10.7% | 47.77M +82.7% | 26.15M +92.4% | 13.59M +44.2% | 9.42M +20.6% | 7.81M |
Net Income from Continuing Operation Net Minority Interest | 149.30M +165.2% | 56.31M -56.9% | 130.75M -35.2% | 201.88M +49.9% | 134.66M -0.3% | 135.10M +139.3% | 56.46M -61.6% | 147.06M +8.1% | 136.10M +16.4% | 116.95M |
Total Unusual Items Excluding Goodwill | -12.50M +58.8% | -30.32M -12.4% | -26.98M -295.9% | -6.81M -43.4% | -4.75M +63.9% | -13.17M -161.3% | -5.04M -18.8% | -4.24M | - | - |
