Total Revenue | 901.43M +15.5% | 780.62M +12.7% | 692.88M +20.2% | 576.32M +34.5% | 428.56M +34.6% | 318.38M +24.9% | 254.82M +25.4% | 203.14M |
Operating Revenue | 901.43M +15.5% | 780.62M +12.7% | 692.88M +20.2% | 576.32M +34.5% | 428.56M +34.6% | 318.38M +24.9% | 254.82M +25.4% | 203.14M |
Net Income from Continuing Operation Net Minority Interest | 259.26M +206.8% | 84.49M +335.3% | 19.41M +169.8% | -27.80M -42.6% | -19.50M +55.2% | -43.57M -7.9% | -40.39M -12.2% | -36.00M |
Total Unusual Items Excluding Goodwill | 48.10M | - | -20.89M -5031.9% | -407.0K +88.2% | -3.44M -1226.3% | -259.0K | - | -550.0K |
Total Unusual Items | 48.10M | - | -20.89M -5031.9% | -407.0K +88.2% | -3.44M -1226.3% | -259.0K | - | -550.0K |
Normalized EBITDA | 313.95M +32.5% | 236.86M +35.8% | 174.47M +100.2% | 87.15M +12.7% | 77.35M +65.3% | 46.79M +42.5% | 32.84M +34.0% | 24.50M |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 10.10M | - | -5.75M -6623.7% | -85.5K +90.8% | -927.5K -1226.3% | -69.9K | - | -148.5K |
Other Special Charges | -48.10M | - | - | 407.0K -88.2% | 3.44M +1226.3% | 259.0K | - | 550.0K |
Restructuring and Mergers Acquisition | 0 | - | 20.89M | - | - | - | - | - |
Cost of Revenue | 361.83M +15.0% | 314.67M +6.5% | 295.39M +39.4% | 211.93M +24.2% | 170.59M +17.2% | 145.53M +19.0% | 122.26M +26.0% | 97.04M |
Gross Profit | 539.59M +15.8% | 465.94M +17.2% | 397.50M +9.1% | 364.39M +41.3% | 257.97M +49.2% | 172.85M +30.4% | 132.56M +24.9% | 106.09M |
Operating Expense | 382.60M +2.0% | 374.94M +2.8% | 364.71M -6.5% | 390.09M +44.9% | 269.15M +42.7% | 188.64M +16.1% | 162.47M +21.8% | 133.39M |
Selling General and Administrative | 220.98M -4.9% | 232.44M +2.0% | 227.80M -7.5% | 246.21M +60.4% | 153.47M +35.0% | 113.67M +10.9% | 102.50M +15.9% | 88.45M |
General and Administrative Expense | 138.55M -13.9% | 160.87M -1.2% | 162.74M -1.5% | 165.19M +61.0% | 102.59M +27.9% | 80.20M +12.7% | 71.16M +20.6% | 59.01M |
Other General and Administrative | 138.55M -13.9% | 160.87M -1.2% | 162.74M -1.5% | 165.19M +61.0% | 102.59M +27.9% | 80.20M +12.7% | 71.16M +20.6% | 59.01M |
Salaries and Wages | - | - | - | 64.66M +74.2% | 37.12M +75.5% | 21.15M | - | - |
Selling and Marketing Expense | 82.43M +15.2% | 71.57M +10.0% | 65.06M -19.7% | 81.02M +59.2% | 50.88M +52.0% | 33.47M +6.8% | 31.34M +6.4% | 29.45M |
Research and Development | 161.62M +13.4% | 142.50M +4.1% | 136.92M -4.8% | 143.88M +24.4% | 115.68M +54.3% | 74.97M +25.0% | 59.97M +33.5% | 44.93M |
Operating Income | 156.99M +72.5% | 91.01M +177.6% | 32.78M +227.6% | -25.70M -129.7% | -11.19M +29.2% | -15.79M +47.2% | -29.91M -9.6% | -27.29M |
Net Non Operating Interest Income Expense | 1.57M -76.6% | 6.69M -55.0% | 14.88M +570.6% | 2.22M +162.0% | -3.58M +73.7% | -13.61M -45.5% | -9.36M -48.2% | -6.31M |
Non-operating Interest Income | 19.51M +23.4% | 15.80M -33.7% | 23.82M +124.4% | 10.62M +6372.6% | 164.0K | - | - | - |
Non-operating Interest Expense | 17.94M +96.9% | 9.11M +1.9% | 8.95M +6.5% | 8.40M +124.3% | 3.74M -72.5% | 13.61M +45.5% | 9.36M +48.2% | 6.31M |
Other Income Expense | 48.10M | - | -20.89M -5031.9% | -407.0K +88.2% | -3.44M +74.1% | -13.26M -3845.2% | -336.0K +71.3% | -1.17M |
Special Income Charges | 48.10M | - | -20.89M -5031.9% | -407.0K +88.2% | -3.44M -1226.3% | -259.0K | - | -550.0K |
Other Non-operating Income (expense) | - | - | - | 10.62M +6372.6% | 164.0K +101.3% | -13.00M -3768.2% | -336.0K +46.0% | -622.0K |
Pre-tax Income | 206.66M +111.5% | 97.70M +264.9% | 26.78M +212.1% | -23.89M -31.2% | -18.20M +57.3% | -42.66M -7.7% | -39.60M -13.9% | -34.78M |
Provision for Income Taxes | -52.60M -498.3% | 13.21M +79.3% | 7.37M +88.0% | 3.92M +201.0% | 1.30M +42.9% | 911.0K +14.9% | 793.0K -35.1% | 1.22M |
Net Income Common Stockholders | 259.26M +206.8% | 84.49M +335.3% | 19.41M +169.8% | -27.80M -42.6% | -19.50M +55.2% | -43.57M -7.9% | -40.39M -12.2% | -36.00M |
Net Income | 259.26M +206.8% | 84.49M +335.3% | 19.41M +169.8% | -27.80M -42.6% | -19.50M +55.2% | -43.57M -7.9% | -40.39M -12.2% | -36.00M |
Net Income Including Non-Controlling Interests | 259.26M +206.8% | 84.49M +335.3% | 19.41M +169.8% | -27.80M -42.6% | -19.50M +55.2% | -43.57M -7.9% | -40.39M -12.2% | -36.00M |
Net Income from Continuing Operations | 259.26M +206.8% | 84.49M +335.3% | 19.41M +169.8% | -27.80M -42.6% | -19.50M +55.2% | -43.57M -7.9% | -40.39M -12.2% | -36.00M |
Diluted NI Available to Com Stockholders | 259.26M +206.8% | 84.49M +335.3% | 19.41M +169.8% | -27.80M -42.6% | -19.50M +55.2% | -43.57M -7.9% | -40.39M -12.2% | -36.00M |
Basic EPS | 2.83 +207.6% | 0.92 +318.2% | 0.22 +191.7% | -0.24 -14.3% | -0.21 +48.8% | -0.41 +10.9% | -0.46 -12.2% | -0.41 |
Diluted EPS | 2.52 +183.1% | 0.89 +345.0% | 0.2 +183.3% | -0.24 -14.3% | -0.21 +48.8% | -0.41 +10.9% | -0.46 -12.2% | -0.41 |
Weighted Average Shares (basic) | 91.48M -0.2% | 91.63M +1.7% | 90.14M -10.6% | 100.81M +8.1% | 93.22M -11.5% | 105.30M +20.9% | 87.13M 0.0% | 87.13M |
Weighted Average Shares (diluted) | 105.34M +11.5% | 94.50M -2.0% | 96.42M -4.4% | 100.81M +8.1% | 93.22M -11.5% | 105.30M +20.9% | 87.13M 0.0% | 87.13M |
Total Operating Income as Reported | 156.99M +72.5% | 91.01M +665.0% | 11.90M +146.3% | -25.70M -129.7% | -11.19M +29.2% | -15.79M +47.2% | -29.91M -9.6% | -27.29M |
Total Expenses | 744.44M +8.0% | 689.61M +4.5% | 660.10M +9.6% | 602.02M +36.9% | 439.75M +31.6% | 334.17M +17.4% | 284.73M +23.6% | 230.43M |
Net Income from Continuing and Discontinued Operation | 259.26M +206.8% | 84.49M +335.3% | 19.41M +169.8% | -27.80M -42.6% | -19.50M +55.2% | -43.57M -7.9% | -40.39M -12.2% | -36.00M |
Normalized Income | 221.26M +161.9% | 84.49M +144.6% | 34.55M +225.7% | -27.48M -61.7% | -17.00M +60.8% | -43.38M -7.4% | -40.39M -13.5% | -35.60M |
Interest Income | 19.51M +23.4% | 15.80M -33.7% | 23.82M +124.4% | 10.62M +6372.6% | 164.0K | - | - | - |
Interest Expense | 17.94M +96.9% | 9.11M +1.9% | 8.95M +6.5% | 8.40M +124.3% | 3.74M -72.5% | 13.61M +45.5% | 9.36M +48.2% | 6.31M |
Net Interest Income | 1.57M -76.6% | 6.69M -55.0% | 14.88M +570.6% | 2.22M +162.0% | -3.58M +73.7% | -13.61M -45.5% | -9.36M -48.2% | -6.31M |
EBIT | 224.60M +110.3% | 106.81M +199.0% | 35.72M +330.6% | -15.49M -7.1% | -14.46M +50.2% | -29.05M +3.9% | -30.24M -6.2% | -28.47M |
EBITDA | 362.05M +52.9% | 236.86M +54.2% | 153.59M +77.1% | 86.74M +17.4% | 73.92M +58.9% | 46.53M +41.7% | 32.84M +37.1% | 23.95M |
Reconciled Cost of Revenue | 361.83M +15.0% | 314.67M +6.5% | 295.39M +39.4% | 211.93M +24.2% | 170.59M +17.2% | 145.53M +19.0% | 122.26M +26.0% | 97.04M |
Reconciled Depreciation | 137.45M +5.7% | 130.05M +10.3% | 117.87M +15.3% | 102.23M +15.7% | 88.37M +16.9% | 75.57M +19.8% | 63.08M +20.3% | 52.41M |
