Total Revenue | 3.25B +18.7% | 2.74B +11.5% | 2.46B +12.5% | 2.18B +12.3% | 1.94B +17.2% | 1.66B +18.5% | 1.40B +17.4% | 1.19B +23.5% | 965.23M +15.2% | 837.63M |
Operating Revenue | 3.25B +18.7% | 2.74B +11.5% | 2.46B +12.5% | 2.18B +12.3% | 1.94B +17.2% | 1.66B +18.5% | 1.40B +17.4% | 1.19B +23.5% | 965.23M +15.2% | 837.63M |
Tax Effect of Unusual Items | 0 | - | - | - | - | - | - | - | -972.2K | - |
Diluted NI Available to Com Stockholders | 7.00M -95.0% | 138.70M -63.0% | 374.70M +1.4% | 369.50M +26.3% | 292.60M +28.8% | 227.13M -27.9% | 314.96M +32.2% | 238.33M +94.2% | 122.69M +44.2% | 85.07M |
Total Unusual Items Excluding Goodwill | - | - | - | - | - | - | - | - | -3.79M | - |
Other Income Expense | -8.00M -12.7% | -7.10M -231.5% | 5.40M +58.8% | 3.40M +3.0% | 3.30M +499.0% | -827.0K -107.8% | 10.66M +12213.6% | -88.0K +97.7% | -3.79M | - |
Total Unusual Items | - | - | - | - | - | - | - | - | -3.79M | - |
Other Non-operating Income (expense) | -8.00M -12.7% | -7.10M -231.5% | 5.40M +58.8% | 3.40M +3.0% | 3.30M +499.0% | -827.0K -107.8% | 10.66M +12213.6% | -88.0K | - | - |
Depreciation Amortization Depletion | 118.00M +166.4% | 44.30M +5.0% | 42.20M -42.7% | 73.60M -1.6% | 74.80M +19.8% | 62.46M +83.7% | 33.99M +10.1% | 30.88M +74.8% | 17.67M -22.3% | 22.73M |
Depreciation and amortization | 118.00M +166.4% | 44.30M +5.0% | 42.20M -42.7% | 73.60M -1.6% | 74.80M +19.8% | 62.46M +83.7% | 33.99M +10.1% | 30.88M +74.8% | 17.67M -22.3% | 22.73M |
Amortization | 118.00M +166.4% | 44.30M +5.0% | 42.20M -42.7% | 73.60M -1.6% | 74.80M +19.8% | 62.46M +83.7% | 33.99M +10.1% | 30.88M +74.8% | 17.67M -22.3% | 22.73M |
Amortization of Intangibles | 118.00M +166.4% | 44.30M +5.0% | 42.20M -42.7% | 73.60M -1.6% | 74.80M +19.8% | 62.46M +83.7% | 33.99M +10.1% | 30.88M +74.8% | 17.67M -22.3% | 22.73M |
Other General and Administrative | 549.00M +25.0% | 439.10M +15.1% | 381.50M +12.6% | 338.70M +31.9% | 256.80M -14.3% | 299.70M +67.7% | 178.74M +14.1% | 156.66M +7.2% | 146.13M +18.5% | 123.30M |
Cost of Revenue | 686.00M +22.8% | 558.50M +13.6% | 491.50M +18.7% | 414.00M +15.9% | 357.20M +15.6% | 308.97M +6.8% | 289.24M +7.2% | 269.93M +22.5% | 220.40M +26.8% | 173.81M |
Gross Profit | 2.56B +17.6% | 2.18B +10.9% | 1.96B +11.0% | 1.77B +11.4% | 1.59B +17.5% | 1.35B +21.6% | 1.11B +20.5% | 921.90M +23.8% | 744.83M +12.2% | 663.82M |
Operating Expense | 2.63B +21.2% | 2.17B +29.3% | 1.68B +27.6% | 1.32B +14.1% | 1.15B +8.8% | 1.06B +42.0% | 746.93M +15.2% | 648.34M +13.5% | 571.01M +10.0% | 518.91M |
Selling General and Administrative | 2.11B +16.9% | 1.80B +31.5% | 1.37B +34.1% | 1.02B +16.4% | 878.80M +5.2% | 835.48M +42.2% | 587.34M +13.7% | 516.52M +11.2% | 464.49M +10.7% | 419.78M |
General and Administrative Expense | 549.00M +25.0% | 439.10M +15.1% | 381.50M +12.6% | 338.70M +31.9% | 256.80M -14.3% | 299.70M +67.7% | 178.74M +14.1% | 156.66M +7.2% | 146.13M +18.5% | 123.30M |
Selling and Marketing Expense | 1.56B +14.3% | 1.36B +37.8% | 989.90M +44.7% | 684.20M +10.0% | 622.00M +16.1% | 535.78M +31.1% | 408.60M +13.5% | 359.86M +13.0% | 318.36M +7.4% | 296.48M |
Research and Development | 406.00M +24.8% | 325.30M +21.6% | 267.60M +21.1% | 220.90M +9.9% | 201.00M +23.4% | 162.92M +29.7% | 125.60M +24.4% | 100.94M +13.6% | 88.85M +16.3% | 76.40M |
Operating Income | -72.00M -1631.9% | 4.70M -98.3% | 282.30M -37.4% | 451.00M +4.3% | 432.30M +49.5% | 289.20M -20.4% | 363.55M +32.9% | 273.56M +57.4% | 173.82M +20.0% | 144.91M |
Net Non Operating Interest Income Expense | 110.00M -48.2% | 212.50M -0.5% | 213.60M +565.4% | 32.10M +201.6% | -31.60M -81.7% | -17.39M -203.9% | 16.74M +58.9% | 10.54M +312.1% | -4.97M +39.7% | -8.24M |
Non-operating Interest Income | 110.00M | - | - | - | - | - | 30.02M +126.0% | 13.28M +228.4% | 4.04M +128.1% | 1.77M |
Total Other Finance Cost | - | -212.50M +0.5% | -213.60M -565.4% | -32.10M -201.6% | 31.60M +81.7% | 17.39M +203.9% | -16.74M -58.9% | -10.54M | - | - |
Non-operating Interest Expense | - | - | - | - | - | - | 2.62M -7.6% | 2.83M -68.6% | 9.01M -10.0% | 10.02M |
Pre-tax Income | 30.00M -85.7% | 210.10M -58.1% | 501.30M +3.0% | 486.50M +20.4% | 404.00M +49.1% | 270.98M -30.7% | 390.95M +37.7% | 284.01M +72.1% | 165.06M +20.8% | 136.66M |
Special Income Charges | - | - | - | - | - | - | - | - | -3.79M | - |
Other Special Charges | - | - | - | - | - | - | - | - | 3.79M | - |
Provision for Income Taxes | 23.00M -67.8% | 71.40M -43.6% | 126.60M +8.2% | 117.00M +5.0% | 111.40M +154.0% | 43.85M -42.3% | 75.99M +66.3% | 45.68M +7.8% | 42.36M -17.9% | 51.59M |
Net Income Common Stockholders | 7.00M -95.0% | 138.70M -63.0% | 374.70M +1.4% | 369.50M +26.3% | 292.60M +28.8% | 227.13M -27.9% | 314.96M +32.2% | 238.33M +94.2% | 122.69M +44.2% | 85.07M |
Net Income | 7.00M -95.0% | 138.70M -63.0% | 374.70M +1.4% | 369.50M +26.3% | 292.60M +28.8% | 227.13M -27.9% | 314.96M +32.2% | 238.33M +94.2% | 122.69M +44.2% | 85.07M |
Net Income Including Non-Controlling Interests | 7.00M -95.0% | 138.70M -63.0% | 374.70M +1.4% | 369.50M +26.3% | 292.60M +28.8% | 227.13M -27.9% | 314.96M +32.2% | 238.33M +94.2% | 122.69M +44.2% | 85.07M |
Net Income from Continuing Operations | 7.00M -95.0% | 138.70M -63.0% | 374.70M +1.4% | 369.50M +26.3% | 292.60M +28.8% | 227.13M -27.9% | 314.96M +32.2% | 238.33M +94.2% | 122.69M +44.2% | 85.07M |
Basic EPS | 0.02 -94.1% | 0.34 -63.0% | 0.92 -1.1% | 0.93 +24.0% | 0.75 +25.0% | 0.6 -31.0% | 0.87 +31.8% | 0.66 +78.4% | 0.37 +42.3% | 0.26 |
Diluted EPS | 0.02 -94.1% | 0.34 -63.0% | 0.92 -1.1% | 0.93 +25.7% | 0.74 +25.4% | 0.59 -31.4% | 0.86 +32.3% | 0.65 +75.7% | 0.37 +42.3% | 0.26 |
Weighted Average Shares (basic) | 416.80M +2.6% | 406.30M +0.2% | 405.30M +2.3% | 396.28M +1.0% | 392.21M +3.0% | 380.73M +4.9% | 363.10M +0.7% | 360.58M +8.6% | 332.00M +3.2% | 321.67M |
Weighted Average Shares (diluted) | 420.70M +3.2% | 407.80M +0.2% | 406.90M +2.3% | 397.75M +0.9% | 394.16M +2.8% | 383.26M +4.6% | 366.30M +0.5% | 364.48M +8.6% | 335.59M +3.5% | 324.36M |
Total Operating Income as Reported | -72.00M -1631.9% | 4.70M -98.3% | 282.30M -37.4% | 451.00M +4.3% | 432.30M +49.5% | 289.20M -20.4% | 363.55M +32.9% | 273.56M +57.4% | 173.82M +20.0% | 144.91M |
Total Expenses | 3.32B +21.5% | 2.73B +25.7% | 2.17B +25.5% | 1.73B +14.5% | 1.51B +10.4% | 1.37B +32.2% | 1.04B +12.8% | 918.27M +16.0% | 791.41M +14.2% | 692.73M |
Net Income from Continuing and Discontinued Operation | 7.00M -95.0% | 138.70M -63.0% | 374.70M +1.4% | 369.50M +26.3% | 292.60M +28.8% | 227.13M -27.9% | 314.96M +32.2% | 238.33M +94.2% | 122.69M +44.2% | 85.07M |
Normalized Income | 7.00M -95.0% | 138.70M -63.0% | 374.70M +1.4% | 369.50M +26.3% | 292.60M +28.8% | 227.13M -27.9% | 314.96M +32.2% | 238.33M +89.9% | 125.51M +47.5% | 85.07M |
Interest Income | 110.00M | - | - | - | - | - | 30.02M +126.0% | 13.28M +228.4% | 4.04M +128.1% | 1.77M |
Net Interest Income | 110.00M -48.2% | 212.50M -0.5% | 213.60M +565.4% | 32.10M +201.6% | -31.60M -81.7% | -17.39M -203.9% | 16.74M +58.9% | 10.54M +312.1% | -4.97M +39.7% | -8.24M |
EBIT | -72.00M -1631.9% | 4.70M -98.3% | 282.30M -37.4% | 451.00M +4.3% | 432.30M +49.5% | 289.20M -20.4% | 363.55M +32.9% | 273.56M +57.2% | 174.07M +18.7% | 146.68M |
EBITDA | 191.00M +26.0% | 151.60M -61.1% | 389.80M -33.8% | 588.90M +3.0% | 571.86M +40.8% | 406.15M -8.7% | 444.71M +26.6% | 351.31M +47.8% | 237.72M +9.6% | 216.84M |
Interest Expense | - | - | - | - | - | - | 2.62M -7.6% | 2.83M -68.6% | 9.01M -10.0% | 10.02M |
Reconciled Cost of Revenue | 541.00M +18.7% | 455.90M +7.0% | 426.20M +21.9% | 349.70M +19.6% | 292.44M +14.9% | 254.48M +5.1% | 242.07M +8.5% | 223.07M +27.9% | 174.43M +38.0% | 126.38M |
Reconciled Depreciation | 263.00M +79.0% | 146.90M +36.7% | 107.50M -22.0% | 137.90M -1.2% | 139.56M +19.3% | 116.94M +44.1% | 81.17M +4.4% | 77.74M +22.2% | 63.64M -9.3% | 70.17M |
Net Income from Continuing Operation Net Minority Interest | 7.00M -95.0% | 138.70M -63.0% | 374.70M +1.4% | 369.50M +26.3% | 292.60M +28.8% | 227.13M -27.9% | 314.96M +32.2% | 238.33M +94.2% | 122.69M +44.2% | 85.07M |
Normalized EBITDA | 191.00M +26.0% | 151.60M -61.1% | 389.80M -33.8% | 588.90M +3.0% | 571.86M +40.8% | 406.15M -8.7% | 444.71M +26.6% | 351.31M +45.5% | 241.50M +11.4% | 216.84M |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
