Revenue | 3.48B +11.0% | 3.14B +21.2% | 2.59B +38.5% | 1.87B | - | - |
Total Revenue | - | - | - | - | 1.47B | - |
Operating Revenue | - | - | - | - | 1.47B | - |
Tax Rate for Calcs | - | - | - | - | 0.01 | - |
Tax Effect of Unusual Items | - | - | - | - | 91.7K | - |
Total Unusual Items | - | - | - | - | 9.17M | - |
Total Unusual Items Excluding Goodwill | - | - | - | - | 9.17M | - |
Total Operating Income as Reported | - | - | - | - | -136.21M | - |
Noncontrolling Interests | - | - | - | - | 77.0K | - |
Other Income Expense | - | - | - | - | 77.15M | - |
Other Non-operating Income (expense) | - | - | - | - | -302.0K -249.5% | 202.0K |
Special Income Charges | - | - | - | - | -3.80M | - |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | -3.80M | - |
Equity in Earnings of Affiliates | - | - | - | - | 68.28M | - |
Gain on Sale of Securities | - | - | - | - | 12.97M | - |
Total Other Finance Cost | - | - | - | - | 15.90M | - |
Research and Development | - | - | - | - | 7.17M | - |
Other General and Administrative | - | - | - | - | 127.57M | - |
Cost of Revenue | 2.51B +6.7% | 2.35B +16.1% | 2.03B +23.9% | 1.63B +11.0% | 1.47B | - |
Other Special Charges | - | - | - | - | - | 24.44M |
Gross Profit | 970.27M +24.0% | 782.58M +39.3% | 561.67M +140.8% | 233.29M +11962.6% | 1.93M | - |
SG&A Expenses | 311.25M +23.0% | 253.15M +3.1% | 245.54M +44.0% | 170.53M | - | - |
Operating Expense | - | - | - | - | 113.13M | - |
Selling General and Administrative | - | - | - | - | 127.57M | - |
General and Administrative Expense | - | - | - | - | 127.57M | - |
Other Operating Expenses | - | - | - | - | -21.60M | - |
R&D Expense | 66.10M +18.1% | 55.96M +45.0% | 38.59M +69.6% | 22.75M | - | - |
Other Operating Expenses, Total | -28.33M +24.8% | -37.68M -401.8% | -7.51M -132.7% | 22.94M | - | - |
Net Non Operating Interest Income Expense | - | - | - | - | -69.81M | - |
Non-operating Interest Income | - | - | - | - | 6.80M | - |
Non-operating Interest Expense | - | - | - | - | 60.71M | - |
Operating Expenses | 2.86B +9.1% | 2.63B +13.9% | 2.30B +25.9% | 1.83B | - | - |
Pre-tax Income | - | - | - | - | -103.86M | - |
Operating Income | 618.14M +21.2% | 510.11M +80.3% | 282.86M +647.3% | 37.85M +134.0% | -111.20M | - |
Interest Inc.(Exp.),Net-Non-Op., Total | 217.77M +209.4% | -199.12M -174.5% | 267.19M +188.5% | 92.61M | - | - |
Net Income Common Stockholders | - | - | - | - | -102.58M | - |
Net Income Including Non-Controlling Interests | - | - | - | - | -102.65M | - |
Net Income from Continuing Operations | - | - | - | - | -102.65M | - |
Other, Net | -58.66M -8.1% | -54.27M +13.7% | -62.90M -37.7% | -45.67M | - | - |
Diluted NI Available to Com Stockholders | - | - | - | - | -102.58M | - |
Net Income Before Taxes | 777.26M +202.8% | 256.72M -47.3% | 487.15M +474.5% | 84.80M | - | - |
Basic EPS | - | - | - | - | -0.26 | - |
Provision for Income Taxes | 187.72M +121.2% | 84.87M -32.8% | 126.34M +2927.0% | -4.47M -272.1% | -1.20M | - |
Diluted EPS | - | - | - | - | -0.26 | - |
Net Income After Taxes | 589.54M +243.1% | 171.84M -52.4% | 360.82M +304.2% | 89.26M | - | - |
Weighted Average Shares (basic) | - | - | - | - | 397.63M | - |
Net Income Before Extra. Items | 589.58M +243.1% | 171.85M -52.4% | 360.85M +303.7% | 89.38M | - | - |
Weighted Average Shares (diluted) | - | - | - | - | 397.63M | - |
Net Income | 589.58M +243.1% | 171.85M -52.4% | 360.85M +303.7% | 89.38M +187.1% | -102.58M | - |
Total Expenses | - | - | - | - | 1.59B | - |
Income Available to Com Excl ExtraOrd | 589.58M +243.1% | 171.85M -52.4% | 360.85M +303.7% | 89.38M | - | - |
Net Income from Continuing and Discontinued Operation | - | - | - | - | -102.58M | - |
Income Available to Com Incl ExtraOrd | 589.58M +243.1% | 171.85M -52.4% | 360.85M +303.7% | 89.38M | - | - |
Normalized Income | - | - | - | - | -111.66M | - |
Diluted Net Income | 589.58M +243.1% | 171.85M -52.4% | 360.85M +303.7% | 89.38M | - | - |
Interest Income | - | - | - | - | 6.80M | - |
Diluted Weighted Average Shares | 435.58M -0.1% | 435.96M +0.1% | 435.36M +6.9% | 407.13M | - | - |
Interest Expense | - | - | - | - | 60.71M | - |
Diluted EPS Excluding ExtraOrd Items | 1.354 +243.4% | 0.394 -52.4% | 0.829 +277.5% | 0.22 | - | - |
Net Interest Income | - | - | - | - | -69.81M | - |
DPS - Common Stock Primary Issue | 0.24 +50.0% | 0.16 +33.3% | 0.12 0.0% | 0.12 | - | - |
EBIT | - | - | - | - | -43.14M | - |
Diluted Normalized EPS | 1.359 +208.6% | 0.44 -47.1% | 0.833 +346.8% | 0.186 | - | - |
EBITDA | - | - | - | - | 147.27M | - |
Unusual Expense (Income) | 3.12M +199.1% | 1.04M -52.4% | 2.19M +110.5% | -20.79M | - | - |
Reconciled Cost of Revenue | - | - | - | - | 1.47B | - |
Minority Interest | 35.0K +218.2% | 11.0K -64.5% | 31.0K -73.7% | 118.0K | - | - |
Reconciled Depreciation | - | - | - | - | 190.41M | - |
Net Income from Continuing Operation Net Minority Interest | - | - | - | - | -102.58M | - |
Normalized EBITDA | - | - | - | - | 138.10M | - |