Revenue | 11.91B +43.7% | 8.29B +25.0% | 6.63B +15.4% | 5.74B | - | - |
Total Revenue | - | - | - | - | 3.87B | - |
Operating Revenue | - | - | - | - | 3.87B | - |
Weighted Average Shares (basic) | - | - | - | - | 243.71M | - |
Diluted EPS | - | - | - | - | 2.22 | - |
Basic EPS | - | - | - | - | 2.23 | - |
Diluted NI Available to Com Stockholders | - | - | - | - | 561.95M | - |
Other Income Expense | - | - | - | - | -42.45M | - |
Other Non-operating Income (expense) | - | - | - | - | 68.0K | - |
Special Income Charges | - | - | - | - | -25.75M | - |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | 549.0K | - |
Other Special Charges | - | - | - | - | 13.35M -60.2% | 33.54M |
Restructuring and Mergers Acquisition | - | - | - | - | 12.94M | - |
Gain on Sale of Securities | - | - | - | - | -16.77M | - |
Other General and Administrative | - | - | - | - | 142.00M | - |
Cost of Revenue | 3.34B +8.4% | 3.08B +5.2% | 2.93B +13.5% | 2.58B +2.8% | 2.51B | - |
Gross Profit | 8.57B +64.6% | 5.20B +40.8% | 3.70B +17.0% | 3.16B +132.6% | 1.36B | - |
SG&A Expenses | 305.75M +14.1% | 268.02M +4.8% | 255.84M -2.6% | 262.76M | - | - |
Operating Expense | - | - | - | - | 301.65M | - |
Selling General and Administrative | - | - | - | - | 142.00M | - |
General and Administrative Expense | - | - | - | - | 142.00M | - |
Other Operating Expenses | - | - | - | - | 159.64M | - |
R&D Expense | 206.68M -5.9% | 219.61M +1.8% | 215.78M -20.4% | 271.12M | - | - |
Depreciation/Amortization | 1.65B +8.7% | 1.51B +1.5% | 1.49B +36.3% | 1.09B | - | - |
Net Non Operating Interest Income Expense | - | - | - | - | -81.55M | - |
Non-operating Interest Income | - | - | - | - | 3.94M | - |
Non-operating Interest Expense | - | - | - | - | 76.16M | - |
Total Other Finance Cost | - | - | - | - | 9.32M | - |
Other Operating Expenses, Total | 81.48M +67.9% | 48.53M +36.3% | 35.62M +35.1% | 26.37M | - | - |
Pre-tax Income | - | - | - | - | 932.72M | - |
Operating Expenses | 5.36B +4.3% | 5.14B -10.5% | 5.74B +28.7% | 4.46B | - | - |
Operating Income | 6.55B +107.9% | 3.15B +255.4% | 886.13M -30.9% | 1.28B +21.3% | 1.06B | - |
Net Income Common Stockholders | - | - | - | - | 561.95M | - |
Net Income Including Non-Controlling Interests | - | - | - | - | 561.95M | - |
Net Income from Continuing Operations | - | - | - | - | 561.95M | - |
Interest Inc.(Exp.),Net-Non-Op., Total | 229.65M +198.2% | -233.78M -115.3% | 1.53B +1257.5% | -132.13M | - | - |
Total Expenses | - | - | - | - | 2.81B | - |
Other, Net | -33.24M +41.1% | -56.42M -90.4% | -29.63M -17.1% | -25.30M | - | - |
Net Income from Continuing and Discontinued Operation | - | - | - | - | 561.95M | - |
Net Income Before Taxes | 6.70B +137.6% | 2.82B +19.6% | 2.36B +111.5% | 1.12B | - | - |
Normalized Income | - | - | - | - | 587.54M | - |
Provision for Income Taxes | 2.24B +142.2% | 925.97M +121.7% | 417.76M -6.2% | 445.17M +20.1% | 370.78M | - |
Interest Income | - | - | - | - | 3.94M | - |
Net Income After Taxes | 4.46B +135.4% | 1.90B -2.4% | 1.94B +189.6% | 670.25M | - | - |
Interest Expense | - | - | - | - | 76.16M | - |
Net Income Before Extra. Items | 4.46B +135.4% | 1.90B -2.4% | 1.94B +189.6% | 670.25M | - | - |
Net Interest Income | - | - | - | - | -81.55M | - |
Net Income | 4.46B +135.4% | 1.90B -2.4% | 1.94B +189.6% | 670.25M +19.3% | 561.95M | - |
EBIT | - | - | - | - | 1.01B | - |
Income Available to Com Excl ExtraOrd | 4.46B +135.4% | 1.90B -2.4% | 1.94B +189.6% | 670.25M | - | - |
EBITDA | - | - | - | - | 1.75B | - |
Income Available to Com Incl ExtraOrd | 4.46B +135.4% | 1.90B -2.4% | 1.94B +189.6% | 670.25M | - | - |
Reconciled Cost of Revenue | - | - | - | - | 2.51B | - |
Diluted Net Income | 4.46B +135.4% | 1.90B -2.4% | 1.94B +189.6% | 670.25M | - | - |
Reconciled Depreciation | - | - | - | - | 738.13M | - |
Diluted Weighted Average Shares | 503.43M +0.5% | 500.86M +2.2% | 489.91M +11.7% | 438.53M | - | - |
Net Income from Continuing Operation Net Minority Interest | - | - | - | - | 561.95M | - |
Diluted EPS Excluding ExtraOrd Items | 8.862 +134.2% | 3.785 -4.5% | 3.963 +159.3% | 1.528 | - | - |
Total Unusual Items Excluding Goodwill | - | - | - | - | -42.52M | - |
DPS - Common Stock Primary Issue | 1.6 0.0% | 1.6 0.0% | 1.6 0.0% | 1.6 | - | - |
Total Unusual Items | - | - | - | - | -42.52M | - |
Gain (Loss) on Sale of Assets | -41.22M -9.4% | -37.67M -40.8% | -26.76M -205.7% | -8.75M | - | - |
Normalized EBITDA | - | - | - | - | 1.79B | - |
Diluted Normalized EPS | 8.639 +125.0% | 3.84 -28.5% | 5.37 +190.8% | 1.847 | - | - |
Tax Rate for Calcs | - | - | - | - | 0.398 | - |
Unusual Expense (Income) | -220.75M -6066.4% | 3.70M -99.5% | 811.20M +262.6% | 223.71M | - | - |
Tax Effect of Unusual Items | - | - | - | - | -16.92M | - |
Weighted Average Shares (diluted) | - | - | - | - | 244.73M | - |