Total Revenue | 2.87B +4.3% | 2.75B -28.0% | 3.82B -77.9% | 17.31B -8.8% | 18.98B +3834.6% | 482.30M +344.1% | 108.60M -14.9% | 127.58M +107.1% | 61.60M | - |
Operating Revenue | 2.87B +18.0% | 2.43B -35.6% | 3.78B -78.0% | 17.15B -9.7% | 18.98B +3834.6% | 482.30M +344.1% | 108.60M -14.9% | 127.58M +107.1% | 61.60M | - |
Total Unusual Items | -399.00M +21.3% | -507.00M -647.8% | -67.80M -110.9% | 620.70M +327.8% | 145.10M +342.2% | -59.90M -2704.3% | 2.30M -62.3% | 6.10M +123.5% | -25.95M | - |
Total Unusual Items Excluding Goodwill | -399.00M +21.3% | -507.00M -647.8% | -67.80M -110.9% | 620.70M +327.8% | 145.10M +342.2% | -59.90M -2704.3% | 2.30M -62.3% | 6.10M +123.5% | -25.95M | - |
Total Expenses | 3.51B +4.9% | 3.35B +14.8% | 2.91B -41.8% | 5.01B +23.6% | 4.05B +617.1% | 564.70M +94.7% | 290.10M +59.9% | 181.48M +47.7% | 122.88M | - |
Total Operating Income as Reported | -1.40B -6.9% | -1.31B -290.4% | 690.40M -94.5% | 12.64B -17.3% | 15.28B +18648.3% | -82.40M +54.6% | -181.50M -237.0% | -53.85M +12.1% | -61.28M | - |
Diluted NI Available to Com Stockholders | -1.14B -70.8% | -665.30M -171.5% | 930.30M -90.1% | 9.43B -8.3% | 10.29B +67613.8% | 15.20M +108.5% | -179.10M -273.0% | -48.02M +43.9% | -85.65M | - |
Special Income Charges | -780.90M -1.3% | -771.10M -2522.8% | -29.40M -880.0% | -3.00M +66.7% | -9.00M -228.5% | 7.00M | - | 50.0K +117.8% | -281.0K | - |
Other Special Charges | 789.50M +2.4% | 771.10M +2522.8% | 29.40M +880.0% | 3.00M -66.7% | 9.00M | - | - | - | - | - |
Write-offs | 6.40M | - | - | - | - | - | - | - | - | - |
Restructuring and Mergers Acquisition | -15.00M | - | - | - | -2.20M +68.6% | -7.00M | - | -50.0K | - | - |
Gain on Sale of Securities | 381.90M +44.6% | 264.10M +787.8% | -38.40M -106.2% | 623.70M +304.7% | 154.10M +357.3% | -59.90M -2704.3% | 2.30M -62.0% | 6.05M +123.3% | -25.95M | - |
Other Operating Expenses | 65.70M +237.7% | -47.70M -84.9% | -25.80M +61.1% | -66.40M +52.0% | -138.30M +44.3% | -248.10M -12305.0% | -2.00M +56.8% | -4.63M -124.5% | -2.06M | - |
Cost of Revenue | 641.80M +18.6% | 541.30M -9.8% | 599.80M -80.0% | 3.00B +2.9% | 2.91B +4809.8% | 59.30M +240.8% | 17.40M +27.1% | 13.69M +46.9% | 9.32M | - |
Gross Profit | 2.23B +0.8% | 2.21B -31.4% | 3.22B -77.5% | 14.32B -10.9% | 16.07B +3697.9% | 423.00M +363.8% | 91.20M -19.9% | 113.89M +117.8% | 52.28M | - |
Operating Expense | 2.87B +2.3% | 2.81B +21.2% | 2.31B +15.1% | 2.01B +76.8% | 1.14B +125.2% | 505.40M +85.3% | 272.70M +62.5% | 167.79M +47.8% | 113.56M | - |
Selling General and Administrative | 698.20M +16.6% | 599.00M +7.4% | 557.70M +3.0% | 541.20M +65.4% | 327.20M +201.6% | 108.50M +150.6% | 43.30M +60.0% | 27.07M -8.2% | 29.49M | - |
General and Administrative Expense | 588.20M +10.8% | 531.10M +7.3% | 495.00M +2.8% | 481.70M +74.0% | 276.80M +189.5% | 95.60M +124.9% | 42.50M +76.9% | 24.02M +5.0% | 22.89M | - |
Other General and Administrative | 588.20M +10.8% | 531.10M +7.3% | 495.00M +2.8% | 481.70M +74.0% | 276.80M +392.5% | 56.20M +175.5% | 20.40M +42.8% | 14.29M +26.2% | 11.32M | - |
Salaries and Wages | - | - | - | 153.70M +69.8% | 90.50M +161.6% | 34.60M +64.8% | 21.00M +144.7% | 8.58M -13.0% | 9.86M | - |
Insurance and Claims | - | - | - | 21.30M -29.9% | 30.40M +533.3% | 4.80M +336.4% | 1.10M +658.6% | 145.0K +46.5% | 99.0K | - |
Rent and Landing Fees | - | - | - | - | - | 2.39M +39.4% | 1.72M +69.5% | 1.01M -37.2% | 1.61M | - |
Selling and Marketing Expense | 110.00M +62.0% | 67.90M +8.3% | 62.70M +5.4% | 59.50M +18.1% | 50.40M +290.7% | 12.90M +1512.5% | 800.0K -73.7% | 3.04M -53.9% | 6.60M | - |
Research and Development | 2.10B -6.6% | 2.25B +26.4% | 1.78B +16.0% | 1.54B +61.9% | 949.20M +47.2% | 645.00M +184.8% | 226.50M +58.3% | 143.07M +67.3% | 85.50M | - |
Depreciation Amortization Depletion | - | - | - | - | 7.30M +43.0% | 5.10M +4.2% | 4.90M +114.5% | 2.28M +262.5% | 630.0K | - |
Depreciation and amortization | - | - | - | - | 7.30M +43.0% | 5.10M +4.2% | 4.90M +114.5% | 2.28M +262.5% | 630.0K | - |
Depreciation | - | - | - | - | - | - | 4.86M +112.6% | 2.28M +262.5% | 630.0K | - |
Operating Income | -640.70M -7.6% | -595.70M -165.9% | 904.20M -92.7% | 12.30B -17.6% | 14.93B +18215.4% | -82.40M +54.6% | -181.50M -236.7% | -53.90M +12.0% | -61.28M | - |
Net Non Operating Interest Income Expense | -11.10M -102.6% | 425.00M +21.5% | 349.70M +1081.4% | 29.60M +214.7% | -25.80M -637.1% | -3.50M -1650.0% | -200.0K -188.1% | 227.0K -83.8% | 1.40M | - |
Non-operating Interest Expense | 14.20M +12.7% | 12.60M +59.5% | 7.90M -58.2% | 18.90M +250.0% | 5.40M +170.0% | 2.00M +17.6% | 1.70M -1.2% | 1.72M +154.6% | 676.0K | - |
Non-operating Interest Income | - | 437.60M +22.4% | 357.60M +637.3% | 48.50M +3133.3% | 1.50M -6.3% | 1.60M -11.1% | 1.80M -9.8% | 2.00M -6.4% | 2.13M | - |
Total Other Finance Cost | -3.10M | - | 7.90M +192.6% | 2.70M -90.1% | 27.30M +780.6% | 3.10M +933.3% | 300.0K +525.0% | 48.0K -9.4% | 53.0K | - |
Other Income Expense | -399.00M +21.3% | -507.00M -647.8% | -67.80M -110.9% | 620.70M +327.8% | 145.10M +342.2% | -59.90M -2704.3% | 2.30M -61.8% | 6.02M +123.1% | -26.03M | - |
Equity in Earnings of Affiliates | - | - | - | - | - | - | - | -84.0K -7.7% | -78.0K | - |
Impairment of Capital Assets | - | - | - | - | - | - | - | - | 281.0K | - |
Pre-tax Income | -1.05B -55.1% | -677.70M -157.1% | 1.19B -90.8% | 12.95B -13.9% | 15.05B +10419.9% | -145.80M +18.7% | -179.40M -276.4% | -47.66M +44.5% | -85.91M | - |
Provision for Income Taxes | 85.30M +787.9% | -12.40M -104.8% | 255.80M -92.7% | 3.52B -26.0% | 4.75B +3052.7% | -161.00M -80400.0% | -200.0K -133.3% | 600.0K +1233.3% | 45.0K | - |
Net Income Common Stockholders | -1.14B -70.8% | -665.30M -171.5% | 930.30M -90.1% | 9.43B -8.3% | 10.29B +67613.8% | 15.20M +108.5% | -179.10M -273.0% | -48.02M +43.9% | -85.65M | - |
Net Income | -1.14B -70.8% | -665.30M -171.5% | 930.30M -90.1% | 9.43B -8.3% | 10.29B +67613.8% | 15.20M +108.5% | -179.10M -273.0% | -48.02M +43.9% | -85.65M | - |
Net Income Including Non-Controlling Interests | -1.14B -70.8% | -665.30M -171.5% | 930.30M -90.1% | 9.43B -8.3% | 10.29B +67613.8% | 15.20M +108.5% | -179.20M -271.3% | -48.26M +43.8% | -85.95M | - |
Net Income from Continuing Operations | -1.14B -70.8% | -665.30M -171.5% | 930.30M -90.1% | 9.43B -8.3% | 10.29B +67613.8% | 15.20M +108.5% | -179.20M -271.3% | -48.26M +43.8% | -85.95M | - |
Noncontrolling Interests | - | - | - | - | - | - | 100.0K -58.8% | 243.0K -18.2% | 297.0K | - |
Basic EPS | -4.7 -69.7% | -2.77 -171.6% | 3.87 -90.0% | 38.78 -8.1% | 42.18 +70200.0% | 0.06 +107.1% | -0.85 -304.8% | -0.21 +44.7% | -0.38 | - |
Diluted EPS | -4.7 -69.7% | -2.77 -172.3% | 3.83 -89.9% | 37.77 -4.7% | 39.63 +65950.0% | 0.06 +107.1% | -0.85 -304.8% | -0.21 +44.7% | -0.38 | - |
Weighted Average Shares (basic) | 241.70M +0.5% | 240.40M -0.1% | 240.60M -1.1% | 243.30M -0.3% | 244.00M -3.7% | 253.30M +19.8% | 211.50M -6.8% | 226.86M 0.0% | 226.86M | - |
Weighted Average Shares (diluted) | 241.70M +0.5% | 240.40M -0.9% | 242.70M -2.8% | 249.80M -3.8% | 259.70M +2.5% | 253.30M +19.8% | 211.50M -6.8% | 226.86M 0.0% | 226.86M | - |
Net Income from Continuing and Discontinued Operation | -1.14B -70.8% | -665.30M -171.5% | 930.30M -90.1% | 9.43B -8.3% | 10.29B +67613.8% | 15.20M +108.5% | -179.10M -273.0% | -48.02M +43.9% | -85.65M | - |
Normalized Income | -820.89M -390.3% | -167.43M -117.0% | 983.46M -89.1% | 8.98B -11.9% | 10.19B +17742.2% | 57.13M +131.5% | -181.40M -246.9% | -52.29M +22.5% | -67.43M | - |
Interest Expense | 14.20M +12.7% | 12.60M +59.5% | 7.90M -58.2% | 18.90M +250.0% | 5.40M +170.0% | 2.00M +17.6% | 1.70M -1.2% | 1.72M +154.6% | 676.0K | - |
Rent Expense (supplemental) | - | - | - | - | - | 2.39M +39.4% | 1.72M +69.5% | 1.01M -37.2% | 1.61M | - |
Net Interest Income | -11.10M -102.6% | 425.00M +21.5% | 349.70M +1081.4% | 29.60M +214.7% | -25.80M -637.1% | -3.50M -1650.0% | -200.0K -188.1% | 227.0K -83.8% | 1.40M | - |
EBIT | -1.04B -55.9% | -665.10M -155.7% | 1.19B -90.8% | 12.97B -13.1% | 14.93B +10480.5% | -143.80M +19.1% | -177.70M -286.8% | -45.94M +46.1% | -85.23M | - |
EBITDA | -653.80M -78.1% | -367.10M -126.7% | 1.38B -89.5% | 13.10B -12.7% | 15.00B +14374.3% | -105.10M +26.9% | -143.80M -500.2% | -23.96M +67.9% | -74.70M | - |
Interest Income | - | 437.60M +22.4% | 357.60M +637.3% | 48.50M +3133.3% | 1.50M -6.3% | 1.60M -11.1% | 1.80M -9.8% | 2.00M -6.4% | 2.13M | - |
Reconciled Cost of Revenue | 641.80M +18.6% | 541.30M -9.8% | 599.80M -80.0% | 3.00B +2.9% | 2.91B +4809.8% | 59.30M +240.8% | 17.40M +27.1% | 13.69M +46.9% | 9.32M | - |
Reconciled Depreciation | 382.80M +28.5% | 298.00M +62.5% | 183.40M +48.7% | 123.30M +64.0% | 75.20M +94.3% | 38.70M +14.2% | 33.90M +54.2% | 21.98M +108.8% | 10.53M | - |
Net Income from Continuing Operation Net Minority Interest | -1.14B -70.8% | -665.30M -171.5% | 930.30M -90.1% | 9.43B -8.3% | 10.29B +67613.8% | 15.20M +108.5% | -179.10M -273.0% | -48.02M +43.9% | -85.65M | - |
Normalized EBITDA | -254.80M -282.1% | 139.90M -90.3% | 1.45B -88.4% | 12.48B -16.0% | 14.86B +32969.9% | -45.20M +69.1% | -146.10M -386.1% | -30.06M +38.3% | -48.74M | - |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Tax Effect of Unusual Items | -83.79M -818.1% | -9.13M +37.7% | -14.64M -108.7% | 168.83M +268.2% | 45.85M +355.2% | -17.97M -702053.1% | 2.6K -99.9% | 1.83M +123.7% | -7.73M | - |
