Total Revenue | 1.50B +11.0% | 1.35B +10.1% | 1.23B +11.8% | 1.10B +13.9% | 965.05M +20.4% | 801.54M +8.8% | 736.65M +6.5% | 691.71M |
Operating Revenue | 1.50B +11.0% | 1.35B +10.1% | 1.23B +11.8% | 1.10B +13.9% | 965.05M +20.4% | 801.54M +8.8% | 736.65M +6.5% | 691.71M |
Total Unusual Items | -270.0K -102.6% | 10.26M +63.8% | 6.26M -72.3% | 22.59M +157.3% | 8.78M -63.3% | 23.91M +527.7% | -5.59M -1237.6% | -418.0K |
Normalized EBITDA | 432.20M +16.1% | 372.18M +28.1% | 290.46M +2.9% | 282.28M +89.6% | 148.87M -20.4% | 187.04M +6.5% | 175.59M +15.5% | 152.09M |
Tax Rate for Calcs | 0.208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -56.2K -102.7% | 2.05M +56.0% | 1.32M -45.6% | 2.42M +2.0% | 2.37M -56.9% | 5.50M +631.7% | -1.03M -816.5% | -112.9K |
Weighted Average Shares (diluted) | 333.09M -0.2% | 333.77M +0.4% | 332.50M +0.2% | 331.77M +5.5% | 314.61M +5.1% | 299.37M +14.6% | 261.23M 0.0% | 261.23M |
Weighted Average Shares (basic) | 314.69M -0.1% | 314.89M +0.8% | 312.36M +1.0% | 309.23M +1.1% | 305.71M +5.5% | 289.86M +11.0% | 261.23M 0.0% | 261.23M |
Diluted EPS | 0.85 +18.1% | 0.72 -28.0% | 1 +81.8% | 0.55 +83.3% | 0.3 -28.6% | 0.42 +7.7% | 0.39 -27.8% | 0.54 |
Basic EPS | 0.88 +17.3% | 0.75 -28.6% | 1.05 +84.2% | 0.57 +90.0% | 0.3 -31.8% | 0.44 +12.8% | 0.39 -27.8% | 0.54 |
Otherunder Preferred Stock Dividend | 58.0K -31.0% | 84.0K +13.5% | 74.0K +76.2% | 42.0K +366.7% | 9.0K -96.2% | 234.0K +2825.0% | 8.0K +100.0% | 4.0K |
Amortization | 32.77M -3.6% | 34.00M -11.7% | 38.52M -6.3% | 41.11M +60.6% | 25.60M +66.8% | 15.35M +8.0% | 14.21M +1.5% | 14.00M |
Amortization of Intangibles | 32.77M -3.6% | 34.00M -11.7% | 38.52M -6.3% | 41.11M +60.6% | 25.60M +66.8% | 15.35M +8.0% | 14.21M +1.5% | 14.00M |
Salaries and Wages | 14.41M +16.4% | 12.38M -8.8% | 13.58M +186.0% | -15.78M -116.6% | 95.05M +53598.3% | 177.0K -56.6% | 408.0K | - |
Cost of Revenue | 277.53M +7.7% | 257.77M -3.1% | 266.08M +12.3% | 237.01M +9.5% | 216.54M +29.5% | 167.16M +16.0% | 144.15M +9.8% | 131.32M |
Gross Profit | 1.22B +11.8% | 1.10B +13.8% | 962.33M +11.6% | 862.07M +15.2% | 748.51M +18.0% | 634.39M +7.1% | 592.50M +5.7% | 560.39M |
Operating Expense | 861.63M +8.6% | 793.18M +8.4% | 731.79M +12.0% | 653.46M -0.1% | 653.92M +42.7% | 458.11M +1.7% | 450.64M +2.7% | 439.00M |
Selling General and Administrative | 521.28M +9.1% | 477.93M +14.2% | 418.65M +18.1% | 354.49M -13.0% | 407.40M +58.4% | 257.24M +1.7% | 252.87M +1.2% | 249.96M |
General and Administrative Expense | 231.74M +4.0% | 222.76M +14.6% | 194.32M +22.3% | 158.87M -35.2% | 245.16M +116.1% | 113.45M +16.3% | 97.58M +9.2% | 89.33M |
Other General and Administrative | 217.33M +3.3% | 210.37M +16.4% | 180.74M +3.5% | 174.65M +16.3% | 150.12M +32.5% | 113.27M +16.6% | 97.17M +8.8% | 89.33M |
Selling and Marketing Expense | 289.54M +13.5% | 255.18M +13.7% | 224.34M +14.7% | 195.62M +20.6% | 162.24M +12.8% | 143.79M -7.4% | 155.29M -3.3% | 160.63M |
Research and Development | 307.58M +9.4% | 281.25M +2.4% | 274.62M +6.5% | 257.86M +16.7% | 220.91M +19.1% | 185.51M +1.1% | 183.55M +4.9% | 175.03M |
Depreciation Amortization Depletion | 32.77M -3.6% | 34.00M -11.7% | 38.52M -6.3% | 41.11M +60.6% | 25.60M +66.8% | 15.35M +8.0% | 14.21M +1.5% | 14.00M |
Depreciation and amortization | 32.77M -3.6% | 34.00M -11.7% | 38.52M -6.3% | 41.11M +60.6% | 25.60M +66.8% | 15.35M +8.0% | 14.21M +1.5% | 14.00M |
Operating Income | 362.62M +20.0% | 302.15M +31.1% | 230.54M +10.5% | 208.61M +120.5% | 94.59M -46.3% | 176.28M +24.3% | 141.87M +16.9% | 121.39M |
Net Non Operating Interest Income Expense | -12.44M +43.6% | -22.04M +44.6% | -39.79M -14.9% | -34.63M -208.7% | -11.22M +65.9% | -32.91M -301.4% | -8.20M +6.5% | -8.77M |
Non-operating Interest Income | 2.89M +5.8% | 2.73M +77.5% | 1.54M +265.3% | 421.0K +37.6% | 306.0K -30.0% | 437.0K -71.5% | 1.53M +81.9% | 842.0K |
Non-operating Interest Expense | 15.32M -38.2% | 24.77M -40.1% | 41.33M +17.9% | 35.06M +204.1% | 11.53M +59.7% | 7.22M -25.8% | 9.73M +1.3% | 9.61M |
Total Other Finance Cost | - | - | - | - | - | 26.13M | - | - |
Other Income Expense | 547.0K -95.8% | 12.95M +279.3% | -7.22M -129.7% | 24.30M +143.9% | 9.96M -58.9% | 24.25M +536.4% | -5.56M -2454.7% | 236.0K |
Gain on Sale of Securities | -270.0K -102.6% | 10.26M +63.8% | 6.26M -67.3% | 19.13M +105.1% | 9.33M -58.7% | 22.57M +503.7% | -5.59M -1237.6% | -418.0K |
Other Non-operating Income (expense) | 817.0K -69.6% | 2.69M +120.0% | -13.48M -887.2% | 1.71M +44.7% | 1.18M +248.2% | 340.0K +900.0% | 34.0K -94.8% | 654.0K |
Special Income Charges | - | - | - | 3.46M +728.4% | -550.0K -141.0% | 1.34M | - | - |
Restructuring and Mergers Acquisition | - | - | - | -1.43M -359.5% | 550.0K +141.0% | -1.34M | - | - |
Gain on Sale of Property, Plant and Equipment | - | - | - | 2.03M | - | - | - | - |
Other Special Charges | - | - | - | - | - | 26.13M | - | - |
Pre-tax Income | 350.73M +19.7% | 293.06M +59.7% | 183.53M -7.4% | 198.28M +112.4% | 93.33M -44.3% | 167.62M +30.8% | 128.11M +13.5% | 112.86M |
Provision for Income Taxes | 72.98M +24.3% | 58.73M +141.0% | -143.24M -773.0% | 21.28M +717.3% | -3.45M -108.9% | 38.63M +62.7% | 23.74M +181.2% | -29.25M |
Equity in Earnings of Affiliates, Net of Tax | 38.0K -63.5% | 104.0K +447.4% | 19.0K +100.9% | -2.21M +38.3% | -3.58M -44.9% | -2.47M -94.0% | -1.27M | - |
Net Income Common Stockholders | 277.80M +18.4% | 234.70M -28.2% | 326.71M +87.0% | 174.74M +87.5% | 93.18M -26.2% | 126.29M +22.5% | 103.09M -27.5% | 142.11M |
Net Income | 277.86M +18.3% | 234.79M -28.2% | 326.79M +87.0% | 174.78M +87.5% | 93.19M -26.3% | 126.52M +22.7% | 103.10M -27.5% | 142.11M |
Net Income Including Non-Controlling Interests | 277.79M +18.5% | 234.43M -28.3% | 326.79M +87.0% | 174.78M +87.5% | 93.19M -26.3% | 126.52M +22.7% | 103.10M -27.5% | 142.11M |
Net Income from Continuing Operations | 277.79M +18.5% | 234.43M -28.3% | 326.79M +87.0% | 174.78M +87.5% | 93.19M -26.3% | 126.52M +22.7% | 103.10M -27.5% | 142.11M |
Noncontrolling Interests | 67.0K -81.1% | 354.0K | - | - | - | - | - | - |
Average Dilution Earnings | 6.72M -2.3% | 6.88M +0.1% | 6.87M +0.9% | 6.81M | - | - | - | - |
Diluted NI Available to Com Stockholders | 284.52M +17.8% | 241.58M -27.6% | 333.59M +83.7% | 181.55M +94.8% | 93.18M -26.2% | 126.29M +22.5% | 103.09M -27.5% | 142.11M |
Total Operating Income as Reported | 362.62M +20.0% | 302.15M +31.1% | 230.54M +10.5% | 208.61M +120.5% | 94.59M -37.0% | 150.15M +5.8% | 141.87M +16.9% | 121.39M |
Total Expenses | 1.14B +8.4% | 1.05B +5.3% | 997.87M +12.1% | 890.47M +2.3% | 870.46M +39.2% | 625.26M +5.1% | 594.79M +4.3% | 570.32M |
Net Income from Continuing and Discontinued Operation | 277.86M +18.3% | 234.79M -28.2% | 326.79M +87.0% | 174.78M +87.5% | 93.19M -26.3% | 126.52M +22.7% | 103.10M -27.5% | 142.11M |
Normalized Income | 278.07M +22.7% | 226.58M -29.6% | 321.84M +108.2% | 154.61M +78.2% | 86.78M -19.7% | 108.11M +0.4% | 107.65M -24.4% | 142.42M |
Interest Income | 2.89M +5.8% | 2.73M +77.5% | 1.54M +265.3% | 421.0K +37.6% | 306.0K -30.0% | 437.0K -71.5% | 1.53M +81.9% | 842.0K |
Interest Expense | 15.32M -38.2% | 24.77M -40.1% | 41.33M +17.9% | 35.06M +204.1% | 11.53M +59.7% | 7.22M -25.8% | 9.73M +1.3% | 9.61M |
Net Interest Income | -12.44M +43.6% | -22.04M +44.6% | -39.79M -14.9% | -34.63M -208.7% | -11.22M +65.9% | -32.91M -301.4% | -8.20M +6.5% | -8.77M |
EBIT | 366.06M +15.2% | 317.83M +41.3% | 224.86M -3.6% | 233.33M +122.5% | 104.86M -40.0% | 174.84M +26.8% | 137.84M +12.6% | 122.47M |
EBITDA | 431.94M +12.9% | 382.44M +28.9% | 296.72M -2.7% | 304.87M +93.4% | 157.65M -25.3% | 210.95M +24.1% | 170.00M +12.1% | 151.67M |
Reconciled Cost of Revenue | 244.42M +7.6% | 227.16M -2.4% | 232.74M +12.7% | 206.59M +9.1% | 189.35M +29.3% | 146.39M +16.0% | 126.20M +8.7% | 116.12M |
Reconciled Depreciation | 65.88M +2.0% | 64.61M -10.1% | 71.86M +0.5% | 71.54M +35.5% | 52.79M +46.2% | 36.12M +12.3% | 32.16M +10.1% | 29.20M |
Net Income from Continuing Operation Net Minority Interest | 277.86M +18.3% | 234.79M -28.2% | 326.79M +87.0% | 174.78M +87.5% | 93.19M -26.3% | 126.52M +22.7% | 103.10M -27.5% | 142.11M |
Total Unusual Items Excluding Goodwill | -270.0K -102.6% | 10.26M +63.8% | 6.26M -72.3% | 22.59M +157.3% | 8.78M -63.3% | 23.91M +527.7% | -5.59M -1237.6% | -418.0K |
