Total Revenue | 2.02B +37.3% | 1.47B +10.5% | 1.33B +11.2% | 1.20B +23.3% | 972.18M +22.4% | 794.25M +1.2% | 785.18M +24.1% | 632.65M +73.0% | 365.62M +75.3% | 208.54M |
Operating Revenue | 2.02B +37.3% | 1.47B +10.5% | 1.33B +11.2% | 1.20B +23.3% | 972.18M +22.4% | 794.25M +1.2% | 785.18M +24.1% | 632.65M +73.0% | 365.62M +75.3% | 208.54M |
Total Unusual Items | -99.12M -255.6% | -27.88M -370.2% | -5.93M +29.3% | -8.39M -812.8% | -919.0K +92.6% | -12.41M -474.7% | -2.16M +90.2% | -22.14M -44.9% | -15.28M -17.3% | -13.04M |
Normalized EBITDA | 119.17M +1.7% | 117.20M +190.7% | -129.21M +32.2% | -190.50M -176.4% | -68.92M -95.0% | -35.35M +76.1% | -147.85M -37.2% | -107.80M -7.3% | -100.43M +49.3% | -198.26M |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -20.81M -255.6% | -5.85M -370.2% | -1.25M +29.3% | -1.76M -610.0% | -248.1K +92.6% | -3.35M -474.7% | -583.2K +90.2% | -5.98M +2.2% | -6.11M -17.3% | -5.21M |
Diluted NI Available to Com Stockholders | -88.43M -202.6% | -29.23M +90.3% | -302.12M -0.2% | -301.41M -83.3% | -164.44M -4.4% | -157.55M +48.7% | -306.87M -12.2% | -273.54M +1.0% | -276.36M +1.2% | -279.66M |
Other Income Expense | -137.39M -1047.6% | -11.97M -37.3% | -8.72M -157.2% | -3.39M +62.6% | -9.06M +56.3% | -20.73M -1325.9% | -1.45M +93.7% | -23.14M -46.7% | -15.78M -14.2% | -13.81M |
Other Non-operating Income (expense) | 2.15M -86.5% | 15.90M +669.4% | -2.79M -155.9% | 5.00M +161.4% | -8.14M +2.2% | -8.32M -1278.2% | 706.0K +170.7% | -999.0K -103.5% | -491.0K +36.5% | -773.0K |
Special Income Charges | -98.58M -262.7% | -27.18M -533.9% | -4.29M +52.1% | -8.96M | - | -12.88M | - | - | - | - |
Other Special Charges | 98.58M +262.7% | 27.18M +533.9% | 4.29M -52.1% | 8.96M | - | 12.88M | - | - | - | - |
Equity in Earnings of Affiliates | -40.42M | - | - | - | - | - | - | - | - | - |
Gain on Sale of Securities | -537.0K +22.6% | -694.0K +57.7% | -1.64M -389.9% | 566.0K +161.6% | -919.0K -298.1% | 464.0K +121.5% | -2.16M +90.2% | -22.14M -44.9% | -15.28M -17.3% | -13.04M |
Other General and Administrative | 198.38M +20.2% | 165.10M +2.6% | 160.88M -4.1% | 167.74M +37.3% | 122.19M +14.1% | 107.08M -29.8% | 152.65M +28.5% | 118.82M +113.4% | 55.69M -9.5% | 61.55M |
Cost of Revenue | 1.44B +34.4% | 1.07B -5.9% | 1.14B +8.1% | 1.05B +35.7% | 774.60M +23.3% | 628.45M -8.6% | 687.59M +30.5% | 526.90M +38.0% | 381.93M +22.4% | 312.03M |
Gross Profit | 587.40M +45.2% | 404.65M +104.6% | 197.79M +33.4% | 148.29M -24.9% | 197.58M +19.2% | 165.79M +69.9% | 97.59M -7.7% | 105.75M +748.3% | -16.31M +84.2% | -103.49M |
Operating Expense | 514.60M +34.8% | 381.74M -6.1% | 406.70M -0.6% | 409.28M +31.1% | 312.08M +26.6% | 246.58M -25.4% | 330.39M +22.0% | 270.76M +95.1% | 138.76M +0.9% | 137.49M |
Selling General and Administrative | 328.61M +41.0% | 233.11M -7.1% | 250.84M -3.0% | 258.67M +24.0% | 208.69M +28.0% | 163.00M -27.9% | 226.22M +24.6% | 181.62M +107.3% | 87.61M -3.3% | 90.65M |
General and Administrative Expense | 198.38M +20.2% | 165.10M +2.6% | 160.88M -4.1% | 167.74M +37.3% | 122.19M +14.1% | 107.08M -29.8% | 152.65M +28.5% | 118.82M +113.4% | 55.69M -9.5% | 61.55M |
Selling and Marketing Expense | 130.23M +91.5% | 68.00M -24.4% | 89.96M -1.1% | 90.93M +5.1% | 86.50M +54.7% | 55.92M -24.0% | 73.57M +17.1% | 62.81M +96.7% | 31.93M +9.7% | 29.10M |
Research and Development | 185.99M +25.1% | 148.63M -4.6% | 155.87M +3.5% | 150.61M +45.7% | 103.40M +23.7% | 83.58M -19.8% | 104.17M +16.9% | 89.14M +74.3% | 51.15M +9.2% | 46.85M |
Operating Income | 72.80M +217.8% | 22.91M +111.0% | -208.91M +20.0% | -260.99M -127.9% | -114.50M -41.7% | -80.78M +65.3% | -232.80M -41.1% | -165.01M -6.4% | -155.07M +35.7% | -240.98M |
Net Non Operating Interest Income Expense | -19.82M +46.9% | -37.29M +57.8% | -88.41M -78.2% | -49.61M +27.9% | -68.76M +11.1% | -77.31M +12.7% | -88.58M +12.8% | -101.59M +17.8% | -123.55M -52.9% | -80.80M |
Non-operating Interest Income | 34.07M +34.4% | 25.34M +27.4% | 19.89M +411.6% | 3.89M +1383.6% | 262.0K -82.2% | 1.48M -73.9% | 5.66M +31.0% | 4.32M +469.4% | 759.0K +92.6% | 394.0K |
Non-operating Interest Expense | 53.89M -14.0% | 62.64M -42.2% | 108.30M +102.5% | 53.49M -22.5% | 69.03M -12.4% | 78.79M -16.4% | 94.24M -11.0% | 105.91M -14.8% | 124.30M +53.1% | 81.19M |
Pre-tax Income | -84.40M -220.2% | -26.36M +91.4% | -306.04M +2.5% | -313.99M -63.3% | -192.32M -7.5% | -178.83M +44.6% | -322.83M -11.4% | -289.74M +1.6% | -294.39M +12.3% | -335.59M |
Provision for Income Taxes | 2.74M +223.4% | 846.0K -55.3% | 1.89M +72.7% | 1.10M +4.9% | 1.05M +308.6% | 256.0K -59.6% | 633.0K -58.8% | 1.54M +141.7% | 636.0K -12.8% | 729.0K |
Net Income Common Stockholders | -88.43M -202.6% | -29.23M +90.3% | -302.12M -0.2% | -301.41M -83.3% | -164.44M -4.4% | -157.55M +48.7% | -306.87M -12.2% | -273.54M +1.0% | -276.36M +1.2% | -279.66M |
Net Income | -88.43M -202.6% | -29.23M +90.3% | -302.12M -0.2% | -301.41M -83.3% | -164.44M -4.4% | -157.55M +48.2% | -304.41M -11.3% | -273.54M +1.0% | -276.36M +1.2% | -279.66M |
Net Income Including Non-Controlling Interests | -87.14M -220.3% | -27.20M +91.2% | -307.94M +2.3% | -315.09M -62.9% | -193.37M -8.0% | -179.09M +44.6% | -323.47M -11.1% | -291.28M +1.3% | -295.03M +12.3% | -336.32M |
Net Income from Continuing Operations | -87.14M -220.3% | -27.20M +91.2% | -307.94M +2.3% | -315.09M -62.9% | -193.37M -8.0% | -179.09M +44.6% | -323.47M -11.1% | -291.28M +1.3% | -295.03M +12.3% | -336.32M |
Noncontrolling Interests | -1.29M +36.1% | -2.02M -134.8% | 5.82M -57.4% | 13.68M -52.7% | 28.92M +34.3% | 21.53M +13.0% | 19.05M +7.4% | 17.74M -5.0% | 18.67M -67.1% | 56.66M |
Basic EPS | -0.37 -184.6% | -0.13 +90.8% | -1.42 +12.3% | -1.62 -70.5% | -0.95 +16.7% | -1.14 +57.3% | -2.67 +48.1% | -5.14 -8.2% | -4.75 +1.2% | -4.81 |
Otherunder Preferred Stock Dividend | - | - | - | - | - | - | 2.45M | - | - | - |
Diluted EPS | -0.37 -184.6% | -0.13 +90.8% | -1.42 +12.3% | -1.62 -70.5% | -0.95 +16.7% | -1.14 +57.3% | -2.67 +48.1% | -5.14 -8.2% | -4.75 +1.2% | -4.81 |
Weighted Average Shares (basic) | 240.40M +5.7% | 227.37M +6.9% | 212.68M +14.4% | 185.91M +7.2% | 173.44M +25.0% | 138.72M +20.5% | 115.12M +116.1% | 53.27M -8.4% | 58.14M 0.0% | 58.14M |
Weighted Average Shares (diluted) | 240.40M +5.7% | 227.37M +6.9% | 212.68M +14.4% | 185.91M +7.2% | 173.44M +25.0% | 138.72M +20.5% | 115.12M +116.1% | 53.27M -9.0% | 58.56M +0.7% | 58.14M |
Total Operating Income as Reported | 72.80M +217.8% | 22.91M +111.0% | -208.91M +20.0% | -260.99M -127.9% | -114.50M -41.7% | -80.78M +65.3% | -232.80M -41.1% | -165.01M -6.4% | -155.07M +35.7% | -240.98M |
Total Expenses | 1.95B +34.5% | 1.45B -5.9% | 1.54B +5.6% | 1.46B +34.4% | 1.09B +24.2% | 875.03M -14.0% | 1.02B +27.6% | 797.66M +53.2% | 520.70M +15.8% | 449.52M |
Net Income from Continuing and Discontinued Operation | -88.43M -202.6% | -29.23M +90.3% | -302.12M -0.2% | -301.41M -83.3% | -164.44M -4.4% | -157.55M +48.2% | -304.41M -11.3% | -273.54M +1.0% | -276.36M +1.2% | -279.66M |
Normalized Income | -10.13M -40.6% | -7.20M +97.6% | -297.43M -0.9% | -294.78M -80.0% | -163.77M -10.3% | -148.49M +51.0% | -302.84M -17.7% | -257.38M +3.7% | -267.19M +1.7% | -271.84M |
Interest Income | 34.07M +34.4% | 25.34M +27.4% | 19.89M +411.6% | 3.89M +1383.6% | 262.0K -82.2% | 1.48M -73.9% | 5.66M +31.0% | 4.32M +469.4% | 759.0K +92.6% | 394.0K |
Interest Expense | 53.89M -14.0% | 62.64M -42.2% | 108.30M +102.5% | 53.49M -22.5% | 69.03M -12.4% | 78.79M -16.4% | 94.24M -11.0% | 105.91M -14.8% | 124.30M +53.1% | 81.19M |
Net Interest Income | -19.82M +46.9% | -37.29M +57.8% | -88.41M -78.2% | -49.61M +27.9% | -68.76M +11.1% | -77.31M +12.7% | -88.58M +12.8% | -101.59M +17.8% | -123.55M -52.9% | -80.80M |
EBIT | -30.52M -184.1% | 36.28M +118.3% | -197.74M +24.1% | -260.50M -111.3% | -123.30M -23.2% | -100.04M +56.2% | -228.60M -24.4% | -183.82M -8.1% | -170.09M +33.1% | -254.40M |
EBITDA | 20.05M -77.6% | 89.33M +166.1% | -135.13M +32.1% | -198.89M -184.8% | -69.84M -46.2% | -47.76M +68.2% | -150.01M -15.4% | -129.94M -12.3% | -115.71M +45.2% | -211.30M |
Reconciled Cost of Revenue | 1.44B +34.4% | 1.07B -5.9% | 1.14B +8.1% | 1.05B +35.7% | 774.60M +23.3% | 628.45M -8.6% | 687.59M +30.5% | 526.90M +38.0% | 381.93M +22.4% | 312.03M |
Reconciled Depreciation | 50.57M -4.7% | 53.05M -15.3% | 62.61M +1.6% | 61.61M +15.3% | 53.45M +2.2% | 52.28M -33.5% | 78.58M +45.8% | 53.89M -0.9% | 54.38M +26.2% | 43.10M |
Net Income from Continuing Operation Net Minority Interest | -88.43M -202.6% | -29.23M +90.3% | -302.12M -0.2% | -301.41M -83.3% | -164.44M -4.4% | -157.55M +48.2% | -304.41M -11.3% | -273.54M +1.0% | -276.36M +1.2% | -279.66M |
Total Unusual Items Excluding Goodwill | -99.12M -255.6% | -27.88M -370.2% | -5.93M +29.3% | -8.39M -812.8% | -919.0K +92.6% | -12.41M -474.7% | -2.16M +90.2% | -22.14M -44.9% | -15.28M -17.3% | -13.04M |
