Total Revenue | 1.76B +16.3% | 1.51B +21.5% | 1.25B +21.7% | 1.02B +21.6% | 842.50M +2.2% | 824.10M +11.3% | 740.70M +9.5% | 676.20M +8.5% | 623.40M -10.2% | 693.90M |
Operating Revenue | 1.76B +16.3% | 1.51B +21.5% | 1.25B +21.7% | 1.02B +21.6% | 842.50M +2.2% | 824.10M +11.3% | 740.70M +9.5% | 676.20M +8.5% | 623.40M -10.2% | 693.90M |
Total Unusual Items Excluding Goodwill | - | - | - | - | - | -400.0K -113.8% | 2.90M +139.7% | -7.30M -4.3% | -7.00M +74.8% | -27.80M |
Total Unusual Items | - | - | - | - | - | -400.0K -113.8% | 2.90M +139.7% | -7.30M -4.3% | -7.00M +74.8% | -27.80M |
Tax Effect of Unusual Items | - | - | - | - | - | - | - | -2.92M -4.3% | -2.80M +74.8% | -11.12M |
Cost of Revenue | 947.90M +9.3% | 867.20M +12.2% | 773.00M +20.4% | 641.90M +28.1% | 501.20M +9.9% | 455.90M +7.1% | 425.80M +4.7% | 406.70M +2.6% | 396.40M -4.0% | 413.10M |
Gross Profit | 812.10M +25.6% | 646.50M +36.6% | 473.20M +23.8% | 382.30M +12.0% | 341.30M -7.3% | 368.20M +16.9% | 314.90M +16.8% | 269.50M +18.7% | 227.00M -19.2% | 280.80M |
Operating Expense | 708.00M +37.9% | 513.40M +2.9% | 499.00M +19.4% | 417.80M +25.3% | 333.50M +12.7% | 295.90M +14.3% | 258.80M +20.9% | 214.10M -7.4% | 231.20M -5.8% | 245.50M |
Selling General and Administrative | 708.00M +37.9% | 513.40M +2.9% | 499.00M +19.4% | 417.80M +25.3% | 333.50M +12.7% | 295.90M +14.3% | 258.80M +20.9% | 214.10M -5.0% | 225.30M -8.2% | 245.50M |
General and Administrative Expense | 366.00M +39.1% | 263.20M +6.3% | 247.50M +24.2% | 199.30M | - | 295.90M +14.3% | 258.80M +20.9% | 214.10M | - | - |
Other General and Administrative | 366.00M +39.1% | 263.20M +6.3% | 247.50M +24.2% | 199.30M | - | 295.90M +14.3% | 258.80M +20.9% | 214.10M | - | - |
Salaries and Wages | - | - | - | - | - | 5.20M +92.6% | 2.70M +80.0% | 1.50M | - | - |
Selling and Marketing Expense | 342.00M +36.7% | 250.20M -0.5% | 251.50M +15.1% | 218.50M | - | - | - | - | - | - |
Other Operating Expenses | - | - | - | - | - | - | - | - | 5.90M | - |
Operating Income | 104.10M -21.8% | 133.10M +615.9% | -25.80M +27.3% | -35.50M -555.1% | 7.80M -89.2% | 72.30M +28.9% | 56.10M +1.3% | 55.40M +1419.0% | -4.20M -111.9% | 35.30M |
Net Non Operating Interest Income Expense | -40.60M -12.5% | -36.10M -26.2% | -28.60M +20.3% | -35.90M -43.0% | -25.10M +22.5% | -32.40M +61.1% | -83.20M +4.5% | -87.10M +0.3% | -87.40M +0.5% | -87.80M |
Non-operating Interest Expense | 40.60M +12.5% | 36.10M +26.2% | 28.60M -20.3% | 35.90M +43.0% | 25.10M -22.5% | 32.40M -61.1% | 83.20M -4.5% | 87.10M -0.3% | 87.40M -0.5% | 87.80M |
Total Other Finance Cost | - | - | - | - | - | 32.40M -61.1% | 83.20M -4.5% | 87.10M -0.3% | 87.40M -0.5% | 87.80M |
Other Income Expense | -25.90M -2490.0% | -1.00M +88.2% | -8.50M +55.0% | -18.90M -600.0% | -2.70M +51.8% | -5.60M -2900.0% | 200.0K +102.3% | -8.80M -25.7% | -7.00M +74.8% | -27.80M |
Other Non-operating Income (expense) | -25.90M -2490.0% | -1.00M +88.2% | -8.50M +55.0% | -18.90M -600.0% | -2.70M +51.8% | -5.60M -2900.0% | 200.0K +113.3% | -1.50M | - | - |
Gain on Sale of Securities | - | - | - | - | - | -400.0K -113.8% | 2.90M +139.7% | -7.30M -314.7% | 3.40M +170.8% | -4.80M |
Special Income Charges | - | - | - | - | - | - | - | - | -10.40M +54.8% | -23.00M |
Impairment of Capital Assets | - | - | - | - | - | - | - | - | 10.40M -54.8% | 23.00M |
Pre-tax Income | 37.60M -60.8% | 96.00M +252.6% | -62.90M +30.3% | -90.30M -351.5% | -20.00M -158.3% | 34.30M +227.5% | -26.90M +33.6% | -40.50M +58.9% | -98.60M -22.8% | -80.30M |
Provision for Income Taxes | 19.50M -52.7% | 41.20M +292.4% | 10.50M +170.5% | -14.90M +6.9% | -16.00M +64.0% | -44.40M -628.6% | 8.40M +117.3% | -48.50M -823.9% | 6.70M -22.1% | 8.60M |
Net Income Common Stockholders | 18.10M -67.0% | 54.80M +174.7% | -73.40M +2.7% | -75.40M -1785.0% | -4.00M -105.1% | 78.70M +285.2% | -42.50M -279.5% | -11.20M +90.6% | -119.50M -14.1% | -104.70M |
Net Income | 18.10M -67.0% | 54.80M +174.7% | -73.40M +2.7% | -75.40M -1785.0% | -4.00M -105.1% | 78.70M +229.9% | -60.60M -1936.4% | 3.30M +103.6% | -92.90M +11.3% | -104.70M |
Net Income Including Non-Controlling Interests | 18.10M -67.0% | 54.80M +174.7% | -73.40M +2.7% | -75.40M -1785.0% | -4.00M -105.1% | 78.70M +228.8% | -61.10M -3155.0% | 2.00M +102.2% | -92.80M +11.4% | -104.70M |
Net Income from Continuing Operations | 18.10M -67.0% | 54.80M +174.7% | -73.40M +2.7% | -75.40M -1785.0% | -4.00M -105.1% | 78.70M +322.9% | -35.30M -541.3% | 8.00M +107.6% | -105.30M -18.4% | -88.90M |
Net Income from Discontinued Operations | - | - | - | - | - | - | -25.80M -330.0% | -6.00M -148.0% | 12.50M +179.1% | -15.80M |
Noncontrolling Interests | - | - | - | - | - | - | -500.0K -138.5% | 1.30M +1400.0% | -100.0K | - |
Preferred Stock Dividends | - | - | - | - | - | - | 7.70M -62.4% | 20.50M +45.4% | 14.10M | - |
Otherunder Preferred Stock Dividend | - | - | - | - | - | - | -25.80M -330.0% | -6.00M -148.0% | 12.50M | - |
Diluted NI Available to Com Stockholders | 18.10M -67.0% | 54.80M +174.7% | -73.40M +2.7% | -75.40M -1785.0% | -4.00M -105.1% | 78.70M +285.2% | -42.50M -279.5% | -11.20M +90.6% | -119.50M -14.1% | -104.70M |
Total Operating Income as Reported | 104.10M -21.8% | 133.10M +615.9% | -25.80M +27.3% | -35.50M -555.1% | 7.80M -89.2% | 72.30M +28.9% | 56.10M +1.3% | 55.40M +594.6% | -11.20M | - |
Basic EPS | - | 0.35 +172.9% | -0.48 +4.0% | -0.5 -1566.7% | -0.03 -105.5% | 0.55 +191.7% | -0.6 -252.9% | -0.17 +90.7% | -1.83 -14.4% | -1.6 |
Total Expenses | 1.66B +19.9% | 1.38B +8.5% | 1.27B +20.0% | 1.06B +27.0% | 834.70M +11.0% | 751.80M +9.8% | 684.60M +10.3% | 620.80M -1.1% | 627.60M -4.7% | 658.60M |
Diluted EPS | - | 0.35 +172.9% | -0.48 +4.0% | -0.5 -1566.7% | -0.03 -105.7% | 0.53 +188.3% | -0.6 -252.9% | -0.17 +90.7% | -1.83 -14.4% | -1.6 |
Net Income from Continuing and Discontinued Operation | 18.10M -67.0% | 54.80M +174.7% | -73.40M +2.7% | -75.40M -1785.0% | -4.00M -105.1% | 78.70M +229.9% | -60.60M -1936.4% | 3.30M +103.6% | -92.90M +11.3% | -104.70M |
Weighted Average Shares (basic) | - | 155.30M +1.5% | 152.94M +1.7% | 150.40M +2.5% | 146.77M +3.3% | 142.05M +24.6% | 114.05M +74.6% | 65.31M 0.0% | 65.31M 0.0% | 65.31M |
Normalized Income | 18.10M -67.0% | 54.80M +174.7% | -73.40M +2.7% | -75.40M -1785.0% | -4.00M -105.1% | 78.70M +326.1% | -34.80M -354.4% | 13.68M +113.5% | -101.20M -40.1% | -72.22M |
Weighted Average Shares (diluted) | - | 158.50M +3.6% | 152.94M +1.7% | 150.40M +2.5% | 146.77M -1.3% | 148.76M +30.4% | 114.05M -14.4% | 133.17M 0.0% | 133.17M 0.0% | 133.17M |
Interest Expense | 40.60M +12.5% | 36.10M +26.2% | 28.60M -20.3% | 35.90M +43.0% | 25.10M -22.5% | 32.40M -61.1% | 83.20M -4.5% | 87.10M -0.3% | 87.40M -0.5% | 87.80M |
Net Interest Income | -40.60M -12.5% | -36.10M -26.2% | -28.60M +20.3% | -35.90M -43.0% | -25.10M +22.5% | -32.40M +61.1% | -83.20M +4.5% | -87.10M +0.3% | -87.40M +0.5% | -87.80M |
EBIT | 78.20M -40.8% | 132.10M +485.1% | -34.30M +36.9% | -54.40M -1166.7% | 5.10M -92.4% | 66.70M +18.5% | 56.30M +20.8% | 46.60M +516.1% | -11.20M -249.3% | 7.50M |
EBITDA | 288.00M +8.8% | 264.60M +383.7% | 54.70M +136.8% | 23.10M -59.4% | 56.90M -54.0% | 123.80M +9.7% | 112.90M +12.5% | 100.40M +139.0% | 42.00M -33.9% | 63.50M |
Reconciled Cost of Revenue | 947.90M +9.3% | 867.20M +12.2% | 773.00M +20.4% | 641.90M +28.1% | 501.20M +9.9% | 455.90M +7.1% | 425.80M +4.7% | 406.70M +2.6% | 396.40M -4.0% | 413.10M |
Reconciled Depreciation | 209.80M +58.3% | 132.50M +48.9% | 89.00M +14.8% | 77.50M +49.6% | 51.80M -9.3% | 57.10M +0.9% | 56.60M +5.2% | 53.80M +1.1% | 53.20M -5.0% | 56.00M |
Net Income from Continuing Operation Net Minority Interest | 18.10M -67.0% | 54.80M +174.7% | -73.40M +2.7% | -75.40M -1785.0% | -4.00M -105.1% | 78.70M +326.1% | -34.80M -474.2% | 9.30M +108.8% | -105.40M -18.6% | -88.90M |
Normalized EBITDA | 288.00M +8.8% | 264.60M +383.7% | 54.70M +136.8% | 23.10M -59.4% | 56.90M -54.0% | 123.80M +9.7% | 112.90M +4.8% | 107.70M +119.8% | 49.00M -46.3% | 91.30M |
