Total Revenue | 994.36M +8.7% | 914.51M +9.2% | 837.55M -16.8% | 1.01B -3.0% | 1.04B +27.9% | 811.02M +11.8% | 725.63M -10.0% | 806.34M +5.3% | 766.08M +44.7% | 529.51M |
Operating Revenue | 994.36M +8.7% | 914.51M +9.2% | 837.55M -16.8% | 1.01B -3.0% | 1.04B +27.9% | 811.02M +11.8% | 725.63M -10.0% | 806.34M +5.3% | 766.08M +44.7% | 529.51M |
Total Unusual Items Excluding Goodwill | 12.87M -17.0% | 15.50M +28.6% | 12.05M +168.7% | -17.56M -500.0% | 4.39M +123.3% | -18.80M -198.0% | 19.18M +40.5% | 13.65M +71.9% | 7.94M +11.2% | 7.14M |
Other Income Expense | 20.24M +23.2% | 16.42M +29.9% | 12.65M +170.4% | -17.97M -573.0% | 3.80M +119.9% | -19.11M -193.7% | 20.39M +51.8% | 13.43M +76.7% | 7.60M -5.1% | 8.01M |
Other Non-operating Income (expense) | 7.37M +699.1% | 922.0K +55.7% | 592.0K +243.7% | -412.0K +30.3% | -591.0K -91.3% | -309.0K -125.5% | 1.21M +653.4% | -219.0K +35.2% | -338.0K -138.8% | 871.0K |
Special Income Charges | 0 | - | 8.00M +135.7% | -22.44M | - | -35.49M | - | - | - | - |
Gain on Sale of Securities | 12.87M -17.0% | 15.50M +282.4% | 4.05M -16.9% | 4.88M +11.1% | 4.39M -73.7% | 16.69M -13.0% | 19.18M +40.5% | 13.65M +71.9% | 7.94M +11.2% | 7.14M |
Research and Development | 138.97M -0.6% | 139.81M +0.3% | 139.40M -1.2% | 141.13M +4.3% | 135.37M +3.4% | 130.98M +9.7% | 119.43M +2.6% | 116.44M +17.4% | 99.20M +26.7% | 78.27M |
Selling General and Administrative | 363.86M -1.9% | 370.91M +9.4% | 339.14M +8.7% | 312.11M +0.9% | 309.35M +15.6% | 267.59M -2.3% | 273.84M +4.2% | 262.70M +19.0% | 220.73M +32.9% | 166.11M |
Cost of Revenue | 328.97M +13.9% | 288.72M +22.2% | 236.31M -16.8% | 284.19M +2.5% | 277.27M +34.3% | 206.42M +8.8% | 189.75M -7.9% | 206.05M +10.0% | 187.29M +42.9% | 131.07M |
Gross Profit | 665.39M +6.3% | 625.79M +4.1% | 601.24M -16.7% | 721.90M -5.0% | 759.83M +25.7% | 604.60M +12.8% | 535.87M -10.7% | 600.29M +3.7% | 578.79M +45.3% | 398.44M |
Operating Expense | 502.83M -1.5% | 510.73M +6.7% | 478.54M +5.6% | 453.24M +1.9% | 444.73M +11.6% | 398.57M +1.3% | 393.27M +3.7% | 379.14M +18.5% | 319.93M +30.9% | 244.38M |
Operating Income | 162.57M +41.3% | 115.06M -6.2% | 122.70M -54.3% | 268.67M -14.7% | 315.10M +52.9% | 206.02M +44.5% | 142.60M -35.5% | 221.14M -14.6% | 258.86M +68.0% | 154.07M |
Pre-tax Income | 182.80M +39.0% | 131.49M -2.9% | 135.35M -46.0% | 250.69M -21.4% | 318.90M +70.6% | 186.91M +14.7% | 162.99M -30.5% | 234.57M -12.0% | 266.46M +64.4% | 162.08M |
Other Special Charges | - | - | -8.00M -138.5% | 20.78M | - | - | - | - | - | - |
Restructuring and Mergers Acquisition | - | - | - | 1.66M | - | 15.92M | - | - | - | - |
Impairment of Capital Assets | - | - | - | - | - | 19.57M | - | - | - | - |
Provision for Income Taxes | 68.36M +170.0% | 25.32M +14.5% | 22.11M -37.1% | 35.17M -9.9% | 39.02M +263.8% | 10.72M +126.2% | -40.87M -367.0% | 15.31M -82.9% | 89.75M +395.1% | 18.13M |
Net Income Common Stockholders | 114.44M +7.8% | 106.17M -6.2% | 113.23M -47.5% | 215.53M -23.0% | 279.88M +58.9% | 176.19M -13.6% | 203.87M -7.0% | 219.27M +24.1% | 176.71M +23.0% | 143.69M |
Net Income | 114.44M +7.8% | 106.17M -6.2% | 113.23M -47.5% | 215.53M -23.0% | 279.88M +58.9% | 176.19M -13.6% | 203.87M -7.0% | 219.27M +24.1% | 176.71M +23.0% | 143.69M |
Net Income Including Non-Controlling Interests | 114.44M +7.8% | 106.17M -6.2% | 113.23M -47.5% | 215.53M -23.0% | 279.88M +58.9% | 176.19M -13.6% | 203.87M -7.0% | 219.27M +24.1% | 176.71M +23.0% | 143.69M |
Net Income from Continuing Operations | 114.44M +7.8% | 106.17M -6.2% | 113.23M -47.5% | 215.53M -23.0% | 279.88M +58.9% | 176.19M -13.6% | 203.87M -7.0% | 219.27M +24.1% | 176.71M +22.8% | 143.95M |
Diluted NI Available to Com Stockholders | 114.44M +7.8% | 106.17M -6.2% | 113.23M -47.5% | 215.53M -23.0% | 279.88M +58.9% | 176.19M -13.6% | 203.87M -7.0% | 219.27M +24.1% | 176.71M +23.0% | 143.69M |
Net Income from Discontinued Operations | - | - | - | - | - | - | - | - | - | -255.0K |
Basic EPS | 0.68 | - | 0.66 -46.8% | 1.24 -22.0% | 1.59 +55.9% | 1.02 -14.3% | 1.19 -6.3% | 1.27 +24.5% | 1.02 +15.9% | 0.88 |
Diluted EPS | 0.68 | - | 0.65 -47.2% | 1.23 -21.2% | 1.56 +56.0% | 1 -13.8% | 1.16 -6.5% | 1.24 +25.3% | 0.99 +15.1% | 0.86 |
Weighted Average Shares (basic) | 168.05M | - | 172.25M -0.7% | 173.41M -1.7% | 176.46M +1.7% | 173.49M +1.3% | 171.19M -0.7% | 172.33M -0.6% | 173.29M +1.5% | 170.68M |
Weighted Average Shares (diluted) | 169.37M | - | 173.40M -0.8% | 174.87M -2.8% | 179.92M +1.9% | 176.59M +0.8% | 175.27M -1.2% | 177.41M -1.2% | 179.55M +3.1% | 174.14M |
Total Operating Income as Reported | 162.57M +41.3% | 115.06M -12.0% | 130.70M -46.9% | 246.23M -21.9% | 315.10M +84.8% | 170.53M +19.6% | 142.60M -35.5% | 221.14M -14.6% | 258.86M +68.0% | 154.07M |
Total Expenses | 831.79M +4.0% | 799.45M +11.8% | 714.85M -3.1% | 737.42M +2.1% | 722.00M +19.3% | 605.00M +3.8% | 583.02M -0.4% | 585.20M +15.4% | 507.22M +35.1% | 375.45M |
Net Income from Continuing and Discontinued Operation | 114.44M +7.8% | 106.17M -6.2% | 113.23M -47.5% | 215.53M -23.0% | 279.88M +58.9% | 176.19M -13.6% | 203.87M -7.0% | 219.27M +24.1% | 176.71M +23.0% | 143.69M |
Normalized Income | 106.39M +13.6% | 93.61M -9.2% | 103.11M -55.3% | 230.62M -16.4% | 276.02M +42.4% | 193.86M +2.1% | 189.86M -8.1% | 206.57M +20.5% | 171.47M +24.6% | 137.59M |
EBIT | 162.57M +41.3% | 115.06M -6.2% | 122.70M -54.3% | 268.67M -14.7% | 315.10M +52.9% | 206.02M +44.5% | 142.60M -35.5% | 221.14M -14.6% | 258.86M +68.0% | 154.07M |
EBITDA | 193.36M +30.9% | 147.75M +2.2% | 144.58M -49.8% | 288.29M -14.0% | 335.38M +44.2% | 232.53M +38.8% | 167.50M -31.0% | 242.69M -12.0% | 275.85M +63.1% | 169.13M |
Reconciled Cost of Revenue | 328.97M +13.9% | 288.72M +22.2% | 236.31M -16.8% | 284.19M +2.5% | 277.27M +34.3% | 206.42M +8.8% | 189.75M -7.9% | 206.05M +10.0% | 187.29M +42.9% | 131.07M |
Reconciled Depreciation | 30.79M -5.8% | 32.69M +49.4% | 21.88M +11.5% | 19.62M -3.3% | 20.28M -23.5% | 26.50M +6.4% | 24.90M +15.6% | 21.55M +26.8% | 16.99M +12.8% | 15.07M |
Net Income from Continuing Operation Net Minority Interest | 114.44M +7.8% | 106.17M -6.2% | 113.23M -47.5% | 215.53M -23.0% | 279.88M +58.9% | 176.19M -13.6% | 203.87M -7.0% | 219.27M +24.1% | 176.71M +22.8% | 143.95M |
Normalized EBITDA | 180.49M +36.5% | 132.25M -0.2% | 132.53M -56.7% | 305.84M -7.6% | 330.99M +31.7% | 251.33M +69.4% | 148.32M -35.2% | 229.04M -14.5% | 267.91M +65.4% | 162.00M |
Tax Rate for Calcs | 0.374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 4.81M +63.4% | 2.95M +52.7% | 1.93M +178.3% | -2.46M -567.6% | 526.8K +146.7% | -1.13M -121.8% | 5.18M +441.9% | 955.6K -64.6% | 2.70M +243.8% | 785.4K |
Total Unusual Items | 12.87M -17.0% | 15.50M +28.6% | 12.05M +168.7% | -17.56M -500.0% | 4.39M +123.3% | -18.80M -198.0% | 19.18M +40.5% | 13.65M +71.9% | 7.94M +11.2% | 7.14M |
