Total Revenue | 7.18B +9.4% | 6.56B +111.2% | 3.11B -2.7% | 3.19B -59.3% | 7.84B +513.7% | 1.28B +139.3% | 533.74M |
Operating Revenue | 6.88B +9.4% | 6.29B +115.0% | 2.93B -7.1% | 3.15B -57.2% | 7.35B +544.5% | 1.14B +136.3% | 482.95M |
Total Unusual Items | 130.96M -82.4% | 744.74M +1745.7% | 40.35M +104.0% | -1.01B -561.3% | -153.22M | - | -10.14M |
Normalized EBITDA | 1.66B -30.8% | 2.41B +2186.9% | 105.21M +105.8% | -1.81B -155.3% | 3.27B +644.0% | 439.91M +5200.4% | -8.63M |
Tax Rate for Calcs | 0.172 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 22.52M -75.5% | 92.02M +985.9% | 8.47M +105.8% | -145.40M -251.5% | -41.37M | - | -3.36M |
Average Dilution Earnings | 16.99M +25.9% | 13.49M +1349400.0% | -1.0K +100.0% | -6.23M -106.7% | 93.45M +386.3% | 19.21M | - |
Other Income Expense | 151.33M -80.8% | 787.85M +926.0% | 76.79M +107.6% | -1.02B -567.0% | -152.29M -61508.9% | 248.0K +102.5% | -9.77M |
Other Non-operating Income (expense) | 20.37M -52.7% | 43.11M +18.3% | 36.44M +1554.7% | -2.50M -371.1% | 924.0K +272.6% | 248.0K -32.4% | 367.0K |
Special Income Charges | 0 | - | 9.46M +101.2% | -762.91M -398.1% | -153.16M | - | -10.14M |
Impairment of Capital Assets | 0 | - | -34.67M -104.8% | 722.21M +371.5% | 153.16M | - | - |
Restructuring and Mergers Acquisition | 0 | - | 142.59M +250.3% | 40.70M | - | - | 10.14M |
Gain on Sale of Securities | 130.96M -82.4% | 744.74M +2311.3% | 30.89M +112.3% | -250.34M -431525.9% | -58.0K | - | - |
Research and Development | 1.67B +13.8% | 1.47B +10.8% | 1.32B -43.1% | 2.33B +80.1% | 1.29B +375.3% | 271.73M +46.8% | 185.04M |
Selling General and Administrative | 1.88B +57.1% | 1.19B +63.4% | 731.23M -45.8% | 1.35B +22.4% | 1.10B +227.5% | 336.66M +31.5% | 256.08M |
Selling and Marketing Expense | 922.35M +83.2% | 503.39M +167.0% | 188.55M -48.2% | 363.93M -36.9% | 577.13M +916.4% | 56.78M +135.1% | 24.15M |
General and Administrative Expense | 954.88M +38.1% | 691.47M +27.4% | 542.68M -45.0% | 985.92M +87.7% | 525.33M +87.7% | 279.88M +20.7% | 231.93M |
Other General and Administrative | 954.88M +38.1% | 691.47M +27.4% | 542.68M -45.0% | 985.92M +87.7% | 525.33M +87.7% | 279.88M +20.7% | 231.93M |
Cost of Revenue | 1.82B +9.9% | 1.66B +55.9% | 1.06B -23.6% | 1.39B -20.0% | 1.74B +1182.9% | 135.51M +65.2% | 82.06M |
Gross Profit | 5.36B +9.2% | 4.91B +139.9% | 2.05B +13.4% | 1.80B -70.4% | 6.10B +434.2% | 1.14B +152.8% | 451.68M |
Operating Expense | 3.90B +46.2% | 2.67B +26.2% | 2.12B -43.8% | 3.76B +30.1% | 2.89B +294.6% | 733.02M +50.4% | 487.32M |
Other Operating Expenses | 356.13M +4389.2% | 7.93M -86.9% | 60.39M -30.8% | 87.22M -82.5% | 498.48M +300.0% | 124.62M +169.7% | 46.20M |
Salaries and Wages | - | - | 642.39M -15.6% | 760.82M +61.7% | 470.62M | - | - |
Operating Income | 1.46B -34.9% | 2.24B +3254.3% | -70.87M +96.4% | -1.96B -161.1% | 3.21B +684.5% | 408.95M +1247.4% | -35.64M |
Net Non Operating Interest Income Expense | -85.41M -5.9% | -80.64M +2.6% | -82.77M +6.9% | -88.90M -204.9% | -29.16M | - | - |
Non-operating Interest Expense | 85.41M +5.9% | 80.64M -2.6% | 82.77M -6.9% | 88.90M +204.9% | 29.16M | - | - |
Pre-tax Income | 1.52B -48.3% | 2.94B +3929.3% | -76.84M +97.5% | -3.06B -201.2% | 3.03B +639.7% | 409.20M +1001.0% | -45.42M |
Other Special Charges | - | - | -117.38M | - | - | - | - |
Provision for Income Taxes | 261.74M -28.0% | 363.58M +311.7% | -171.72M +60.9% | -439.63M +26.4% | -597.17M -787.3% | 86.88M +678.1% | -15.03M |
Net Income Common Stockholders | 1.26B -51.1% | 2.58B +2620.5% | 94.75M +103.6% | -2.62B -184.8% | 3.10B +2760.8% | 108.26M +456.3% | -30.39M |
Net Income | 1.26B -51.1% | 2.58B +2618.5% | 94.87M +103.6% | -2.62B -172.4% | 3.62B +1024.4% | 322.32M +1160.7% | -30.39M |
Net Income Including Non-Controlling Interests | 1.26B -51.1% | 2.58B +2618.5% | 94.87M +103.6% | -2.62B -172.4% | 3.62B +1024.4% | 322.32M +1160.7% | -30.39M |
Net Income from Continuing Operations | 1.26B -51.1% | 2.58B +2618.5% | 94.87M +103.6% | -2.62B -172.4% | 3.62B +1024.4% | 322.32M +1160.7% | -30.39M |
Otherunder Preferred Stock Dividend | 0 -100.0% | 1.31M +1001.7% | 119.0K | - | 527.16M +146.3% | 214.06M | - |
Diluted NI Available to Com Stockholders | 1.28B -50.7% | 2.59B +2634.8% | 94.75M +103.6% | -2.63B -182.5% | 3.19B +2402.8% | 127.47M +519.5% | -30.39M |
Basic EPS | 4.85 -53.5% | 10.42 +2505.0% | 0.4 +103.4% | -11.81 -167.6% | 17.47 +2912.1% | 0.58 +441.2% | -0.17 |
Diluted EPS | 4.45 -53.1% | 9.48 +2462.2% | 0.37 +103.1% | -11.83 -181.6% | 14.5 +2400.0% | 0.58 +441.2% | -0.17 |
Weighted Average Shares (basic) | 260.09M +5.1% | 247.37M +4.9% | 235.80M +6.1% | 222.31M +25.4% | 177.32M -4.7% | 185.99M +1.7% | 182.94M |
Weighted Average Shares (diluted) | 287.21M +5.1% | 273.38M +7.5% | 254.39M +14.4% | 222.34M +1.1% | 219.97M +18.3% | 185.99M -9.5% | 205.57M |
Total Operating Income as Reported | 1.44B -37.8% | 2.31B +1527.2% | -161.66M +94.0% | -2.71B -188.1% | 3.08B +652.3% | 408.95M +993.2% | -45.78M |
Total Expenses | 5.73B +32.3% | 4.33B +36.2% | 3.18B -38.3% | 5.15B +11.3% | 4.63B +433.2% | 868.53M +52.5% | 569.38M |
Net Income from Continuing and Discontinued Operation | 1.26B -51.1% | 2.58B +2618.5% | 94.87M +103.6% | -2.62B -172.4% | 3.62B +1024.4% | 322.32M +1160.7% | -30.39M |
Normalized Income | 1.15B -40.2% | 1.93B +2958.0% | 62.99M +103.6% | -1.76B -147.0% | 3.74B +1059.1% | 322.32M +1465.6% | -23.60M |
Interest Expense | 85.41M +5.9% | 80.64M -2.6% | 82.77M -6.9% | 88.90M +204.9% | 29.16M | - | - |
Net Interest Income | -85.41M -5.9% | -80.64M +2.6% | -82.77M +6.9% | -88.90M -204.9% | -29.16M | - | - |
EBIT | 1.61B -46.8% | 3.02B +50960.4% | 5.92M +100.2% | -2.98B -197.4% | 3.06B +647.3% | 408.95M +1247.4% | -35.64M |
EBITDA | 1.80B -43.0% | 3.15B +2064.6% | 145.56M +105.2% | -2.82B -190.4% | 3.12B +609.2% | 439.91M +2444.3% | -18.77M |
Reconciled Cost of Revenue | 1.82B +9.9% | 1.66B +55.9% | 1.06B -23.6% | 1.39B -20.0% | 1.74B +1182.9% | 135.51M +65.2% | 82.06M |
Reconciled Depreciation | 188.43M +47.8% | 127.52M -8.7% | 139.64M -9.4% | 154.07M +142.1% | 63.65M +105.6% | 30.96M +83.4% | 16.88M |
Net Income from Continuing Operation Net Minority Interest | 1.26B -51.1% | 2.58B +2618.5% | 94.87M +103.6% | -2.62B -172.4% | 3.62B +1024.4% | 322.32M +1160.7% | -30.39M |
Total Unusual Items Excluding Goodwill | 130.96M -82.4% | 744.74M +1745.7% | 40.35M +104.0% | -1.01B -561.3% | -153.22M | - | -10.14M |
