Total Revenue | 4.81B +21.7% | 3.95B +29.4% | 3.06B +36.3% | 2.24B +54.4% | 1.45B +66.0% | 874.44M +81.6% | 481.41M +92.7% | 249.82M +110.4% | 118.75M +125.1% | 52.74M |
Operating Revenue | 4.81B +21.7% | 3.95B +29.4% | 3.06B +36.3% | 2.24B +54.4% | 1.45B +66.0% | 874.44M +81.6% | 481.41M +92.7% | 249.82M +110.4% | 118.75M +125.1% | 52.74M |
Noncontrolling Interests | -1.34M +50.0% | -2.67M -112.6% | -1.26M -31.0% | -960.0K +60.4% | -2.42M | 0 | 0 | - | - | - |
Cost of Revenue | 1.22B +22.9% | 991.48M +31.2% | 755.72M +25.7% | 601.23M +56.9% | 383.22M +66.9% | 229.54M +62.1% | 141.63M +62.3% | 87.24M +60.1% | 54.49M +60.2% | 34.01M |
Gross Profit | 3.59B +21.3% | 2.96B +28.8% | 2.30B +40.2% | 1.64B +53.5% | 1.07B +65.7% | 644.89M +89.8% | 339.79M +109.0% | 162.59M +153.0% | 64.27M +243.0% | 18.74M |
Operating Expense | 3.89B +26.1% | 3.08B +33.9% | 2.30B +25.8% | 1.83B +51.1% | 1.21B +64.2% | 737.42M +51.8% | 485.85M +62.2% | 299.45M +53.0% | 195.71M +79.1% | 109.30M |
Selling General and Administrative | 2.50B +24.7% | 2.01B +30.8% | 1.53B +25.5% | 1.22B +45.5% | 839.64M +60.6% | 522.75M +47.0% | 355.66M +65.5% | 214.90M +57.1% | 136.82M +95.0% | 70.15M |
General and Administrative Expense | 670.34M +39.0% | 482.32M +22.8% | 392.76M +23.8% | 317.34M +42.2% | 223.09M +83.7% | 121.44M +36.3% | 89.07M +111.0% | 42.22M +29.7% | 32.54M +98.4% | 16.40M |
Other General and Administrative | 670.34M +39.0% | 482.32M +22.8% | 392.76M +23.8% | 317.34M +42.2% | 223.09M +83.7% | 121.44M +36.3% | 89.07M +111.0% | 42.22M +29.7% | 32.54M +98.4% | 16.40M |
Selling and Marketing Expense | 1.83B +20.2% | 1.52B +33.6% | 1.14B +26.1% | 904.41M +46.7% | 616.55M +53.6% | 401.32M +50.5% | 266.60M +54.4% | 172.68M +65.6% | 104.28M +94.0% | 53.75M |
Research and Development | 1.38B +28.6% | 1.08B +40.1% | 768.50M +26.3% | 608.36M +63.9% | 371.28M +73.0% | 214.67M +64.9% | 130.19M +54.0% | 84.55M +43.6% | 58.89M +50.4% | 39.15M |
Operating Income | -293.29M -143.5% | -120.43M -5936.6% | -2.00M +99.0% | -190.11M -33.4% | -142.55M -54.1% | -92.53M +36.7% | -146.06M -6.7% | -136.86M -4.1% | -131.44M -45.1% | -90.56M |
Net Non Operating Interest Income Expense | 166.95M -1.7% | 169.86M +37.9% | 123.17M +353.2% | 27.18M +226.7% | -21.44M -729.0% | 3.41M +871.3% | -442.0K -3.3% | -428.0K +74.0% | -1.65M -168.0% | -615.0K |
Non-operating Interest Income | 194.97M -0.6% | 196.17M +31.7% | 148.93M +183.7% | 52.49M +1285.8% | 3.79M -23.8% | 4.97M | - | - | - | - |
Non-operating Interest Expense | 28.02M +6.5% | 26.31M +2.2% | 25.76M +1.7% | 25.32M +0.3% | 25.23M +1518.4% | 1.56M +252.7% | 442.0K +3.3% | 428.0K -74.0% | 1.65M +168.0% | 615.0K |
Other Income Expense | -645.0K -112.6% | 5.10M +211.4% | 1.64M -46.3% | 3.05M -23.1% | 3.97M +217.2% | 1.25M -81.4% | 6.72M +574.3% | -1.42M +3.7% | -1.47M -1696.3% | -82.0K |
Other Non-operating Income (expense) | -645.0K -112.6% | 5.10M +211.4% | 1.64M -46.3% | 3.05M -23.1% | 3.97M +217.2% | 1.25M -81.4% | 6.72M +574.3% | -1.42M +3.7% | -1.47M -1696.3% | -82.0K |
Pre-tax Income | -126.99M -332.9% | 54.53M -55.6% | 122.82M +176.8% | -159.88M +0.1% | -160.02M -82.1% | -87.87M +37.1% | -139.78M -0.8% | -138.71M -3.1% | -134.56M -47.5% | -91.25M |
Provision for Income Taxes | 34.18M -52.0% | 71.13M +120.7% | 32.23M +43.9% | 22.40M -69.0% | 72.36M +1420.1% | 4.76M +138.4% | 2.00M +46.1% | 1.37M +47.1% | 929.0K +967.8% | 87.0K |
Net Income Common Stockholders | -162.50M -743.2% | -19.27M -121.6% | 89.33M +148.7% | -183.25M +22.0% | -234.80M -153.5% | -92.63M +34.7% | -141.78M -1.2% | -140.08M +0.9% | -141.34M -30.4% | -108.35M |
Net Income | -162.50M -743.2% | -19.27M -121.6% | 89.33M +148.7% | -183.25M +22.0% | -234.80M -153.5% | -92.63M +34.7% | -141.78M -1.2% | -140.08M -3.4% | -135.49M -48.3% | -91.34M |
Net Income Including Non-Controlling Interests | -161.16M -871.1% | -16.60M -118.3% | 90.58M +149.7% | -182.28M +21.6% | -232.38M -150.9% | -92.63M +34.7% | -141.78M -1.2% | -140.08M -3.4% | -135.49M -48.3% | -91.34M |
Net Income from Continuing Operations | -161.16M -871.1% | -16.60M -118.3% | 90.58M +149.7% | -182.28M +21.6% | -232.38M -150.9% | -92.63M +34.7% | -141.78M -1.2% | -140.08M -3.4% | -135.49M -48.3% | -91.34M |
Otherunder Preferred Stock Dividend | - | - | - | - | - | - | 0 +100.0% | -3.58M -161.1% | 5.85M -65.6% | 17.01M |
Diluted NI Available to Com Stockholders | -162.50M -743.2% | -19.27M -121.6% | 89.33M +148.7% | -183.25M +22.0% | -234.80M -153.5% | -92.63M +34.7% | -141.78M -1.2% | -140.08M +0.9% | -141.34M -30.4% | -108.35M |
Total Operating Income as Reported | -293.29M -143.5% | -120.43M -5936.6% | -2.00M +99.0% | -190.11M -33.4% | -142.55M -54.1% | -92.53M +36.7% | -146.06M -6.7% | -136.86M -4.1% | -131.44M -45.1% | -90.56M |
Basic EPS | - | -0.08 -121.6% | 0.37 +146.8% | -0.79 +23.3% | -1.03 -139.5% | -0.43 +55.2% | -0.96 -17.1% | -0.82 +1.2% | -0.83 -31.7% | -0.63 |
Total Expenses | 5.11B +25.3% | 4.07B +33.2% | 3.06B +25.8% | 2.43B +52.5% | 1.59B +64.9% | 966.97M +54.1% | 627.48M +62.3% | 386.69M +54.6% | 250.19M +74.6% | 143.30M |
Diluted EPS | - | -0.08 -121.6% | 0.37 +146.8% | -0.79 +23.3% | -1.03 -139.5% | -0.43 +55.2% | -0.96 -17.1% | -0.82 +1.2% | -0.83 -31.7% | -0.63 |
Net Income from Continuing and Discontinued Operation | -162.50M -743.2% | -19.27M -121.6% | 89.33M +148.7% | -183.25M +22.0% | -234.80M -153.5% | -92.63M +34.7% | -141.78M -1.2% | -140.08M -3.4% | -135.49M -48.3% | -91.34M |
Weighted Average Shares (basic) | - | 244.75M +2.6% | 238.64M +2.4% | 233.14M +2.6% | 227.14M +4.3% | 217.76M +47.1% | 148.06M -13.5% | 171.20M 0.0% | 171.20M 0.0% | 171.20M |
Normalized Income | -162.50M -743.2% | -19.27M -121.6% | 89.33M +148.7% | -183.25M +22.0% | -234.80M -153.5% | -92.63M +34.7% | -141.78M -1.2% | -140.08M -3.4% | -135.49M -48.3% | -91.34M |
Weighted Average Shares (diluted) | - | 244.75M +0.5% | 243.63M +4.5% | 233.14M +2.6% | 227.14M +4.3% | 217.76M +47.1% | 148.06M -13.5% | 171.20M 0.0% | 171.20M 0.0% | 171.20M |
Interest Income | 194.97M -0.6% | 196.17M +31.7% | 148.93M +183.7% | 52.49M +1285.8% | 3.79M -23.8% | 4.97M | - | - | - | - |
Interest Expense | 28.02M +6.5% | 26.31M +2.2% | 25.76M +1.7% | 25.32M +0.3% | 25.23M +1518.4% | 1.56M +252.7% | 442.0K +3.3% | 428.0K -74.0% | 1.65M +168.0% | 615.0K |
Net Interest Income | 166.95M -1.7% | 169.86M +37.9% | 123.17M +353.2% | 27.18M +226.7% | -21.44M -729.0% | 3.41M +871.3% | -442.0K -3.3% | -428.0K +74.0% | -1.65M -168.0% | -615.0K |
EBIT | -98.97M -222.4% | 80.84M -45.6% | 148.57M +210.4% | -134.56M +0.2% | -134.79M -56.2% | -86.31M +38.1% | -139.34M -0.8% | -138.28M -4.0% | -132.91M -46.6% | -90.64M |
EBITDA | 182.48M -38.1% | 294.80M +0.3% | 293.83M +821.0% | -40.75M +38.2% | -65.98M -43.0% | -46.15M +60.2% | -115.83M +5.7% | -122.88M +1.8% | -125.17M -42.9% | -87.62M |
Reconciled Cost of Revenue | 1.22B +22.9% | 991.48M +31.2% | 755.72M +25.7% | 601.23M +56.9% | 383.22M +66.9% | 229.54M +62.1% | 141.63M +62.3% | 87.24M +60.1% | 54.49M +60.2% | 34.01M |
Reconciled Depreciation | 281.45M +31.5% | 213.96M +47.3% | 145.25M +54.8% | 93.81M +36.3% | 68.81M +71.3% | 40.16M +70.8% | 23.51M +52.7% | 15.40M +99.0% | 7.74M +156.2% | 3.02M |
Net Income from Continuing Operation Net Minority Interest | -162.50M -743.2% | -19.27M -121.6% | 89.33M +148.7% | -183.25M +22.0% | -234.80M -153.5% | -92.63M +34.7% | -141.78M -1.2% | -140.08M -3.4% | -135.49M -48.3% | -91.34M |
Normalized EBITDA | 182.48M -38.1% | 294.80M +0.3% | 293.83M +821.0% | -40.75M +38.2% | -65.98M -43.0% | -46.15M +60.2% | -115.83M +5.7% | -122.88M +1.8% | -125.17M -42.9% | -87.62M |
Tax Rate for Calcs | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
