Total Revenue | 1.81B +34.3% | 1.35B +31.6% | 1.02B +24.6% | 821.20M -0.3% | 823.60M +10.1% | 748.10M +9.5% | 683.10M +4.8% | 651.80M +20.1% | 542.80M +12.6% | 482.20M |
Operating Revenue | - | 1.35B +31.6% | 1.02B +24.6% | 821.20M -0.3% | 823.60M +10.1% | 748.10M +9.5% | 683.10M +4.8% | 651.80M +20.1% | 542.80M +12.6% | 482.20M |
Weighted Average Shares (diluted) | 422.66M | - | 398.07M +0.9% | 394.51M +0.5% | 392.65M -0.6% | 394.86M +0.4% | 393.43M +0.9% | 389.82M +26.1% | 309.02M +16.5% | 265.23M |
Weighted Average Shares (basic) | 420.44M | - | 395.51M +0.9% | 392.17M -0.1% | 392.65M +0.2% | 391.68M +0.4% | 390.16M +0.1% | 389.82M +27.6% | 305.52M +15.2% | 265.23M |
Diluted EPS | 2.1 | - | 0.53 +488.9% | 0.09 +152.9% | -0.17 -145.9% | 0.37 +54.2% | 0.24 +226.3% | -0.19 -311.1% | 0.09 +228.6% | -0.07 |
Basic EPS | 2.11 | - | 0.53 +488.9% | 0.09 +152.9% | -0.17 -145.9% | 0.37 +48.0% | 0.25 +231.6% | -0.19 -311.1% | 0.09 +228.6% | -0.07 |
Diluted NI Available to Com Stockholders | 885.80M +211.6% | 284.30M +35.4% | 210.00M +466.0% | 37.10M +155.6% | -66.70M -146.3% | 144.20M +50.1% | 96.10M +232.4% | -72.60M -372.9% | 26.60M +248.6% | -17.90M |
Other Income Expense | 204.60M +16950.0% | 1.20M +105.5% | -21.90M +47.4% | -41.60M +82.1% | -232.40M -1903.4% | -11.60M -314.8% | 5.40M +142.2% | -12.80M +50.6% | -25.90M -270.0% | -7.00M |
Other Non-operating Income (expense) | -3.00M -11.1% | -2.70M -92.9% | -1.40M -133.3% | -600.0K +83.3% | -3.60M +28.0% | -5.00M -127.3% | -2.20M +12.0% | -2.50M -231.6% | 1.90M +182.6% | -2.30M |
Special Income Charges | 443.20M +2105.0% | 20.10M +193.5% | -21.50M +51.0% | -43.90M +80.8% | -228.30M -3769.5% | -5.90M -174.7% | 7.90M +243.6% | -5.50M +83.1% | -32.50M -884.8% | -3.30M |
Gain on Sale of Property, Plant and Equipment | 227.10M +2242.5% | -10.60M -457.9% | -1.90M -171.4% | -700.0K +53.3% | -1.50M -275.0% | -400.0K -105.5% | 7.30M +219.7% | -6.10M -221.1% | -1.90M +58.7% | -4.60M |
Other Special Charges | 2.70M | - | - | -2.70M | - | 5.50M +1016.7% | -600.0K 0.0% | -600.0K -102.2% | 26.80M +2161.5% | -1.30M |
Write-offs | 0 -100.0% | 4.70M | - | 38.20M -83.0% | 224.30M | - | - | - | - | - |
Impairment of Capital Assets | -218.80M -283.2% | -57.10M | - | - | - | - | - | - | - | - |
Restructuring and Mergers Acquisition | 0 -100.0% | 21.70M +10.7% | 19.60M +292.0% | 5.00M +100.0% | 2.50M | - | - | - | 3.80M | - |
Gain on Sale of Securities | -235.60M -1354.3% | -16.20M -1720.0% | 1.00M -65.5% | 2.90M +680.0% | -500.0K +28.6% | -700.0K -133.3% | -300.0K +93.8% | -4.80M -202.1% | 4.70M +435.7% | -1.40M |
Other General and Administrative | 39.30M +20.6% | 32.60M +18.1% | 27.60M +6.6% | 25.90M +5.7% | 24.50M +16.7% | 21.00M +6.1% | 19.80M +13.8% | 17.40M +12.3% | 15.50M -4.9% | 16.30M |
Salaries and Wages | 55.00M +73.5% | 31.70M +46.1% | 21.70M +18.6% | 18.30M +64.9% | 11.10M +7.8% | 10.30M +12.0% | 9.20M +39.4% | 6.60M -12.0% | 7.50M -26.5% | 10.20M |
Cost of Revenue | 809.50M +7.8% | 751.10M +17.8% | 637.70M +4.7% | 608.90M +14.0% | 534.10M +12.3% | 475.50M -8.8% | 521.40M -18.5% | 639.40M +40.0% | 456.80M +6.4% | 429.30M |
Gross Profit | 999.30M +67.7% | 595.80M +54.5% | 385.60M +81.6% | 212.30M -26.7% | 289.50M +6.2% | 272.60M +68.6% | 161.70M +1204.0% | 12.40M -85.6% | 86.00M +62.6% | 52.90M |
Operating Expense | 120.60M +32.5% | 91.00M +34.8% | 67.50M +7.8% | 62.60M +24.5% | 50.30M +30.6% | 38.50M +7.8% | 35.70M +2.0% | 35.00M +11.8% | 31.30M -0.9% | 31.60M |
Selling General and Administrative | 94.30M +46.7% | 64.30M +30.4% | 49.30M +11.5% | 44.20M +24.2% | 35.60M +13.7% | 31.30M +7.9% | 29.00M +20.8% | 24.00M +4.3% | 23.00M -13.2% | 26.50M |
General and Administrative Expense | 94.30M +46.7% | 64.30M +30.4% | 49.30M +11.5% | 44.20M +24.2% | 35.60M +13.7% | 31.30M +7.9% | 29.00M +20.8% | 24.00M +4.3% | 23.00M -13.2% | 26.50M |
Other Operating Expenses | 26.30M -1.5% | 26.70M +46.7% | 18.20M -1.1% | 18.40M +25.2% | 14.70M +104.2% | 7.20M +7.5% | 6.70M -39.1% | 11.00M +32.5% | 8.30M +62.7% | 5.10M |
Operating Income | 878.70M +74.1% | 504.80M +58.7% | 318.10M +112.5% | 149.70M -37.4% | 239.20M +2.2% | 234.10M +85.8% | 126.00M +657.5% | -22.60M -141.3% | 54.70M +156.8% | 21.30M |
Net Non Operating Interest Income Expense | 6.40M +268.4% | -3.80M -52.0% | -2.50M +56.1% | -5.70M -26.7% | -4.50M -4.7% | -4.30M -72.0% | -2.50M +16.7% | -3.00M +54.5% | -6.60M +69.9% | -21.90M |
Non-operating Interest Income | 14.80M | - | - | - | - | - | - | - | 2.50M +19.0% | 2.10M |
Non-operating Interest Expense | 10.60M +178.9% | 3.80M +52.0% | 2.50M -56.1% | 5.70M +26.7% | 4.50M +4.7% | 4.30M +72.0% | 2.50M -16.7% | 3.00M -54.5% | 6.60M -72.5% | 24.00M |
Total Other Finance Cost | -2.20M | - | - | - | - | - | - | - | - | - |
Pre-tax Income | 1.09B +117.0% | 502.20M +71.0% | 293.70M +186.8% | 102.40M +4352.2% | 2.30M -98.9% | 218.20M +69.3% | 128.90M +435.7% | -38.40M -273.0% | 22.20M +392.1% | -7.60M |
Provision for Income Taxes | 203.90M -6.4% | 217.90M +160.3% | 83.70M +28.2% | 65.30M -5.4% | 69.00M -6.8% | 74.00M +125.6% | 32.80M -4.1% | 34.20M +877.3% | -4.40M -142.7% | 10.30M |
Net Income Common Stockholders | 885.80M +211.6% | 284.30M +35.4% | 210.00M +466.0% | 37.10M +155.6% | -66.70M -146.3% | 144.20M +50.1% | 96.10M +232.4% | -72.60M -372.9% | 26.60M +248.6% | -17.90M |
Net Income | 885.80M +211.6% | 284.30M +35.4% | 210.00M +466.0% | 37.10M +155.6% | -66.70M -146.3% | 144.20M +50.1% | 96.10M +232.4% | -72.60M -372.9% | 26.60M +248.6% | -17.90M |
Net Income Including Non-Controlling Interests | 885.80M +211.6% | 284.30M +35.4% | 210.00M +466.0% | 37.10M +155.6% | -66.70M -146.3% | 144.20M +50.1% | 96.10M +232.4% | -72.60M -372.9% | 26.60M +248.6% | -17.90M |
Net Income from Continuing Operations | 885.80M +211.6% | 284.30M +35.4% | 210.00M +466.0% | 37.10M +155.6% | -66.70M -146.3% | 144.20M +50.1% | 96.10M +232.4% | -72.60M -372.9% | 26.60M +248.6% | -17.90M |
Total Operating Income as Reported | 1.10B +95.3% | 561.90M +76.6% | 318.10M +185.3% | 111.50M +648.3% | 14.90M -93.5% | 227.60M +80.6% | 126.00M +657.5% | -22.60M -140.4% | 56.00M +162.9% | 21.30M |
Total Expenses | 930.10M +10.5% | 842.10M +19.4% | 705.20M +5.0% | 671.50M +14.9% | 584.40M +13.7% | 514.00M -7.7% | 557.10M -17.4% | 674.40M +38.2% | 488.10M +5.9% | 460.90M |
Net Income from Continuing and Discontinued Operation | 885.80M +211.6% | 284.30M +35.4% | 210.00M +466.0% | 37.10M +155.6% | -66.70M -146.3% | 144.20M +50.1% | 96.10M +232.4% | -72.60M -372.9% | 26.60M +248.6% | -17.90M |
Normalized Income | 717.05M +155.2% | 280.99M +25.1% | 224.66M +233.5% | 67.35M -33.6% | 101.47M -31.7% | 148.56M +64.3% | 90.43M +239.1% | -65.03M -238.3% | 47.03M +425.6% | -14.45M |
Interest Income | 14.80M | - | - | - | - | - | - | - | 2.50M +19.0% | 2.10M |
Interest Expense | 10.60M +178.9% | 3.80M +52.0% | 2.50M -56.1% | 5.70M +26.7% | 4.50M +4.7% | 4.30M +72.0% | 2.50M -16.7% | 3.00M -54.5% | 6.60M -72.5% | 24.00M |
Net Interest Income | 6.40M +268.4% | -3.80M -52.0% | -2.50M +56.1% | -5.70M -26.7% | -4.50M -4.7% | -4.30M -72.0% | -2.50M +16.7% | -3.00M +54.5% | -6.60M +69.9% | -21.90M |
EBIT | 1.10B +117.5% | 506.00M +70.8% | 296.20M +174.0% | 108.10M +1489.7% | 6.80M -96.9% | 222.50M +69.3% | 131.40M +471.2% | -35.40M -222.9% | 28.80M +75.6% | 16.40M |
EBITDA | 1.31B +80.8% | 724.40M +48.9% | 486.40M +74.0% | 279.60M +57.3% | 177.70M -52.8% | 376.30M +27.0% | 296.40M +125.9% | 131.20M -15.0% | 154.40M +14.0% | 135.40M |
Reconciled Cost of Revenue | 809.50M +7.8% | 751.10M +17.8% | 637.70M +4.7% | 608.90M +14.0% | 534.10M +12.3% | 475.50M -8.8% | 521.40M -18.5% | 639.40M +40.0% | 456.80M +6.4% | 429.30M |
Reconciled Depreciation | 209.70M -4.0% | 218.40M +14.8% | 190.20M +10.9% | 171.50M +0.4% | 170.90M +11.1% | 153.80M -6.8% | 165.00M -1.0% | 166.60M +32.6% | 125.60M +5.5% | 119.00M |
Net Income from Continuing Operation Net Minority Interest | 885.80M +211.6% | 284.30M +35.4% | 210.00M +466.0% | 37.10M +155.6% | -66.70M -146.3% | 144.20M +50.1% | 96.10M +232.4% | -72.60M -372.9% | 26.60M +248.6% | -17.90M |
Total Unusual Items Excluding Goodwill | 207.60M +5223.1% | 3.90M +119.0% | -20.50M +50.0% | -41.00M +82.1% | -228.80M -3366.7% | -6.60M -186.8% | 7.60M +173.8% | -10.30M +62.9% | -27.80M -491.5% | -4.70M |
Total Unusual Items | 207.60M +5223.1% | 3.90M +119.0% | -20.50M +50.0% | -41.00M +82.1% | -228.80M -3366.7% | -6.60M -186.8% | 7.60M +173.8% | -10.30M +62.9% | -27.80M -491.5% | -4.70M |
Normalized EBITDA | 1.10B +53.0% | 720.50M +42.1% | 506.90M +58.1% | 320.60M -21.1% | 406.50M +6.2% | 382.90M +32.6% | 288.80M +104.1% | 141.50M -22.3% | 182.20M +30.0% | 140.10M |
Tax Rate for Calcs | 0.187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 38.85M +6540.2% | 585.0K +110.0% | -5.84M +45.6% | -10.75M +82.3% | -60.63M -2608.8% | -2.24M -215.7% | 1.93M +170.9% | -2.73M +62.9% | -7.37M -491.5% | -1.25M |
