Total Revenue | 4.26B +32.2% | 3.22B +38.8% | 2.32B +46.3% | 1.59B +17.7% | 1.35B +55.0% | 870.46M +70.8% | 509.53M +92.7% | 264.37M |
Operating Revenue | 4.26B +32.2% | 3.22B +38.8% | 2.32B +46.3% | 1.59B +17.7% | 1.35B +55.0% | 870.46M +70.8% | 509.53M +92.7% | 264.37M |
Tax Effect of Unusual Items | 0 -100.0% | 27.8K +102.0% | -1.42M -890.6% | -143.5K | - | - | - | - |
Restructuring and Mergers Acquisition | 0 +100.0% | -184.0K -102.7% | 6.77M -81.1% | 35.87M | - | - | - | - |
Other Operating Expenses | 311.86M +28.7% | 242.26M +34.3% | 180.40M +28.6% | 140.26M -31.3% | 204.08M -17.3% | 246.70M +52.8% | 161.45M +120.0% | 73.38M |
Provision for Doubtful Accounts | 796.65M +29.2% | 616.68M +33.9% | 460.63M +38.8% | 331.86M +30.0% | 255.27M +287.5% | 65.88M -37.3% | 105.07M +34.7% | 78.03M |
Cost of Revenue | 1.36B +29.9% | 1.05B +24.0% | 845.11M -3.2% | 873.16M +51.5% | 576.46M +78.5% | 322.91M +87.5% | 172.21M +58.4% | 108.74M |
Gross Profit | 2.90B +33.2% | 2.18B +47.3% | 1.48B +106.7% | 714.82M -7.5% | 772.84M +41.1% | 547.55M +62.3% | 337.32M +116.7% | 155.63M |
Operating Expense | 2.03B +10.4% | 1.84B +5.5% | 1.74B +2.7% | 1.70B +8.1% | 1.57B +78.6% | 878.52M +112.8% | 412.79M +60.5% | 257.17M |
Selling General and Administrative | 920.84M -6.0% | 979.90M -11.1% | 1.10B -10.0% | 1.22B +10.3% | 1.11B +96.1% | 565.94M +286.9% | 146.27M +38.3% | 105.77M |
General and Administrative Expense | 578.31M +6.1% | 545.05M +3.8% | 525.29M -10.4% | 586.40M +1.5% | 577.49M +50.5% | 383.75M +216.5% | 121.23M +36.4% | 88.90M |
Other General and Administrative | 578.31M +6.1% | 545.05M +3.8% | 525.29M -10.4% | 586.40M +1.5% | 577.49M +50.5% | 383.75M +216.5% | 121.23M +36.4% | 88.90M |
Selling and Marketing Expense | 342.53M -21.2% | 434.85M -24.6% | 576.40M -9.7% | 638.28M +19.9% | 532.34M +192.2% | 182.19M +627.5% | 25.04M +48.5% | 16.86M |
Operating Income | 870.99M +157.7% | 337.99M +227.6% | -264.83M +73.0% | -981.98M -23.3% | -796.35M -140.6% | -330.97M -338.5% | -75.47M +25.7% | -101.55M |
Net Non Operating Interest Income Expense | -454.02M -6.7% | -425.45M -23.6% | -344.25M -88.1% | -183.01M -162.6% | -69.69M -32.2% | -52.70M -63.1% | -32.32M -24.8% | -25.89M |
Non-operating Interest Expense | 454.02M +6.7% | 425.45M +23.6% | 344.25M +88.1% | 183.01M +162.6% | 69.69M +32.2% | 52.70M +63.1% | 32.32M +24.8% | 25.89M |
Non-operating Interest Income | - | - | - | - | - | - | 198.63M +58.2% | 125.56M |
Total Other Finance Cost | - | - | - | - | 69.69M +32.2% | 52.70M +63.1% | 32.32M +24.8% | 25.89M |
Other Income Expense | 75.75M -49.1% | 148.92M +59.2% | 93.55M -46.8% | 175.75M +24.5% | 141.22M +336.5% | -59.70M -1247.1% | -4.43M -163.1% | 7.02M |
Special Income Charges | 0 -100.0% | 184.0K +102.7% | -6.77M +81.1% | -35.87M | - | - | 31.91M +7351.6% | -440.0K |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | - | 31.91M +7351.6% | -440.0K |
Other Non-operating Income (expense) | 75.75M -49.1% | 148.74M +48.3% | 100.32M -52.6% | 211.62M +49.9% | 141.22M +336.5% | -59.70M -1247.1% | -4.43M -163.1% | 7.02M |
Pre-tax Income | 492.73M +701.7% | 61.46M +111.9% | -515.53M +47.9% | -989.25M -36.5% | -724.83M -63.5% | -443.37M -295.1% | -112.22M +6.8% | -120.42M |
Provision for Income Taxes | -1.44B -15587.3% | 9.28M +316.1% | 2.23M +157.2% | -3.90M +77.6% | -17.41M -643.2% | -2.34M -723.1% | 376.0K +944.4% | 36.0K |
Net Income Common Stockholders | 1.93B +3597.9% | 52.19M +110.1% | -517.76M +47.5% | -985.35M -39.3% | -707.42M -60.4% | -441.03M -250.6% | -125.80M +6.5% | -134.57M |
Net Income | 1.93B +3597.9% | 52.19M +110.1% | -517.76M +47.5% | -985.35M -39.3% | -707.42M -60.4% | -441.03M -291.7% | -112.60M +6.5% | -120.45M |
Net Income Including Non-Controlling Interests | 1.93B +3597.9% | 52.19M +110.1% | -517.76M +47.5% | -985.35M -39.3% | -707.42M -60.4% | -441.03M -291.7% | -112.60M +6.5% | -120.45M |
Net Income from Continuing Operations | 1.93B +3597.9% | 52.19M +110.1% | -517.76M +47.5% | -985.35M -39.3% | -707.42M -60.4% | -441.03M -291.7% | -112.60M +6.5% | -120.45M |
Otherunder Preferred Stock Dividend | - | - | - | - | - | - | 13.21M -6.4% | 14.11M |
Diluted NI Available to Com Stockholders | 1.93B +3597.9% | 52.19M +110.1% | -517.76M +47.5% | -985.35M -39.3% | -707.42M -60.4% | -441.03M -250.6% | -125.80M +6.5% | -134.57M |
Total Operating Income as Reported | 416.98M +577.8% | -87.27M +85.8% | -615.85M +48.7% | -1.20B -38.7% | -866.05M -125.7% | -383.67M -255.9% | -107.79M +15.4% | -127.44M |
Basic EPS | - | 0.16 +109.6% | -1.67 +50.0% | -3.34 -33.1% | -2.51 +7.7% | -2.72 -345.9% | -0.61 +6.2% | -0.65 |
Total Expenses | 3.39B +17.4% | 2.89B +11.5% | 2.59B +0.7% | 2.57B +19.8% | 2.15B +78.6% | 1.20B +105.4% | 585.00M +59.9% | 365.91M |
Diluted EPS | - | 0.15 +109.0% | -1.67 +50.0% | -3.34 -33.1% | -2.51 +12.8% | -2.88 -372.1% | -0.61 +6.2% | -0.65 |
Net Income from Continuing and Discontinued Operation | 1.93B +3597.9% | 52.19M +110.1% | -517.76M +47.5% | -985.35M -39.3% | -707.42M -60.4% | -441.03M -291.7% | -112.60M +6.5% | -120.45M |
Weighted Average Shares (basic) | - | 322.85M +4.2% | 309.86M +4.9% | 295.34M +4.8% | 281.70M +77.9% | 158.37M -23.3% | 206.50M 0.0% | 206.50M |
Normalized Income | 1.93B +3609.0% | 52.03M +110.2% | -512.41M +46.0% | -949.62M -34.2% | -707.42M -60.4% | -441.03M -291.7% | -112.60M +6.5% | -120.45M |
Weighted Average Shares (diluted) | - | 341.02M +10.1% | 309.86M +4.9% | 295.34M +4.8% | 281.70M +76.9% | 159.24M -24.2% | 209.97M 0.0% | 209.97M |
Interest Expense | 454.02M +6.7% | 425.45M +23.6% | 344.25M +88.1% | 183.01M +162.6% | 69.69M +32.2% | 52.70M +63.1% | 32.32M +24.8% | 25.89M |
Net Interest Income | -454.02M -6.7% | -425.45M -23.6% | -344.25M -88.1% | -183.01M -162.6% | -69.69M -32.2% | -52.70M -63.1% | -32.32M -24.8% | -25.89M |
EBIT | 946.74M +94.4% | 486.92M +384.3% | -171.27M +78.8% | -806.23M -23.1% | -655.14M -67.7% | -390.67M -388.9% | -79.91M +15.5% | -94.52M |
EBITDA | 1.25B +75.6% | 711.99M +32027.8% | -2.23M +99.7% | -671.60M -11.5% | -602.41M -62.5% | -370.69M -426.1% | -70.46M +21.1% | -89.26M |
Reconciled Cost of Revenue | 1.36B +29.9% | 1.05B +24.0% | 845.11M -3.2% | 873.16M +51.5% | 576.46M +78.5% | 322.91M +87.5% | 172.21M +58.4% | 108.74M |
Interest Income | - | - | - | - | - | - | 198.63M +58.2% | 125.56M |
Reconciled Depreciation | 303.33M +34.8% | 225.08M +33.1% | 169.04M +25.6% | 134.63M +155.4% | 52.72M +163.9% | 19.98M +111.6% | 9.44M +79.3% | 5.27M |
Net Income from Continuing Operation Net Minority Interest | 1.93B +3597.9% | 52.19M +110.1% | -517.76M +47.5% | -985.35M -39.3% | -707.42M -60.4% | -441.03M -291.7% | -112.60M +6.5% | -120.45M |
Total Unusual Items Excluding Goodwill | 0 -100.0% | 184.0K +102.7% | -6.77M +81.1% | -35.87M | - | - | 31.91M +7351.6% | -440.0K |
Total Unusual Items | 0 -100.0% | 184.0K +102.7% | -6.77M +81.1% | -35.87M | - | - | 31.91M +7351.6% | -440.0K |
Normalized EBITDA | 1.25B +75.6% | 711.81M +15585.5% | 4.54M +100.7% | -635.73M -5.5% | -602.41M -62.5% | -370.69M -426.1% | -70.46M +21.1% | -89.26M |
Tax Rate for Calcs | 0.4 +165.0% | 0.151 | 0 | 0 | 0 | 0 | 0 | 0 |
