Total Revenue | 570.40M +20.0% | 475.42M +13.5% | 419.05M +22.0% | 343.55M +66.0% | 206.90M +77.8% | 116.39M +35.8% | 85.69M |
Operating Revenue | 543.77M +20.8% | 450.07M +15.5% | 389.74M +22.1% | 319.30M +66.1% | 192.26M +65.2% | 116.39M +35.8% | 85.69M |
Total Unusual Items Excluding Goodwill | -2.13M +74.4% | -8.34M -662.9% | -1.09M +11.2% | -1.23M -126.2% | 4.70M | - | - |
Total Unusual Items | -2.13M +74.4% | -8.34M -662.9% | -1.09M +11.2% | -1.23M -126.2% | 4.70M | - | - |
Normalized EBITDA | 242.90M +27.6% | 190.42M +39.5% | 136.48M +13.9% | 119.81M +129.0% | 52.31M +126.8% | 23.06M +208.7% | 7.47M |
Tax Rate for Calcs | 0.153 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -327.2K +80.7% | -1.69M -914.6% | -166.9K +35.4% | -258.5K -142.1% | 614.7K | - | - |
Cost of Revenue | 55.87M +10.3% | 50.67M -5.3% | 53.49M +34.4% | 39.79M +27.5% | 31.20M +109.4% | 14.90M +36.8% | 10.89M |
Gross Profit | 514.52M +21.1% | 424.75M +16.2% | 365.56M +20.3% | 303.76M +72.9% | 175.70M +73.1% | 101.49M +35.7% | 74.81M |
Operating Expense | 284.42M +12.4% | 252.94M +5.2% | 240.45M +26.4% | 190.22M +55.4% | 122.40M +54.3% | 79.33M +16.9% | 67.89M |
Selling General and Administrative | 191.38M +11.9% | 170.96M +6.7% | 160.27M +25.3% | 127.88M +62.8% | 78.53M +67.5% | 46.89M +16.1% | 40.39M |
General and Administrative Expense | 45.67M +20.7% | 37.83M +2.9% | 36.74M +2.8% | 35.75M +116.7% | 16.49M +121.6% | 7.44M +1.4% | 7.34M |
Other General and Administrative | 45.67M +20.7% | 37.83M +2.9% | 36.74M +2.8% | 35.75M +116.7% | 16.49M +121.6% | 7.44M +1.4% | 7.34M |
Selling and Marketing Expense | 145.71M +9.5% | 133.13M +7.8% | 123.52M +34.1% | 92.13M +48.5% | 62.03M +57.3% | 39.45M +19.4% | 33.05M |
Research and Development | 93.04M +13.5% | 81.98M +2.2% | 80.19M +28.6% | 62.35M +42.1% | 43.87M +35.3% | 32.44M +17.9% | 27.50M |
Operating Income | 230.10M +33.9% | 171.81M +37.3% | 125.11M +10.2% | 113.54M +113.0% | 53.30M +140.5% | 22.16M +220.2% | 6.92M |
Net Non Operating Interest Income Expense | 35.85M +65.5% | 21.66M +133.3% | 9.29M +332.4% | 2.15M +613.6% | 301.0K -79.4% | 1.46M +37.0% | 1.07M |
Non-operating Interest Income | 35.85M +65.5% | 21.66M +133.3% | 9.29M +332.4% | 2.15M +613.6% | 301.0K -79.4% | 1.46M +37.0% | 1.07M |
Other Income Expense | -2.38M +71.2% | -8.28M -568.0% | -1.24M +26.2% | -1.68M -140.3% | 4.17M +208.3% | 1.35M +2389.8% | -59.0K |
Gain on Sale of Securities | 169.0K +142.0% | -402.0K +63.2% | -1.09M +11.2% | -1.23M | - | - | - |
Gain on Sale of Business | - | - | - | - | 4.70M | - | - |
Special Income Charges | -2.30M +71.0% | -7.94M | - | - | 4.70M | - | - |
Restructuring and Mergers Acquisition | - | 7.94M | - | - | - | - | - |
Other Non-operating Income (expense) | -247.0K -498.4% | 62.0K +142.5% | -146.0K +67.4% | -448.0K +15.9% | -533.0K -139.5% | 1.35M +2389.8% | -59.0K |
Pre-tax Income | 263.57M +42.3% | 185.20M +39.1% | 133.16M +16.8% | 114.00M +97.3% | 57.77M +145.7% | 23.51M +196.5% | 7.93M |
Provision for Income Taxes | 40.39M +7.4% | 37.62M +85.0% | 20.34M +149.9% | -40.78M -639.5% | 7.56M +221.5% | -6.22M -6450.0% | 98.0K |
Net Income Common Stockholders | 223.19M +51.2% | 147.58M +30.8% | 112.82M -15.3% | 133.26M +518.2% | 21.56M +99.1% | 10.83M +1720.0% | 595.0K |
Net Income | 223.19M +51.2% | 147.58M +30.8% | 112.82M -27.1% | 154.78M +208.3% | 50.21M +68.8% | 29.74M +279.6% | 7.83M |
Net Income Including Non-Controlling Interests | 223.19M +51.2% | 147.58M +30.8% | 112.82M -27.1% | 154.78M +208.3% | 50.21M +68.8% | 29.74M +279.6% | 7.83M |
Net Income from Continuing Operations | 223.19M +51.2% | 147.58M +30.8% | 112.82M -27.1% | 154.78M +208.3% | 50.21M +68.8% | 29.74M +279.6% | 7.83M |
Otherunder Preferred Stock Dividend | - | - | - | 21.53M -24.9% | 28.65M +51.5% | 18.91M +161.2% | 7.24M |
Diluted NI Available to Com Stockholders | 223.19M +51.2% | 147.58M +30.8% | 112.82M -15.3% | 133.26M +518.2% | 21.56M +99.1% | 10.83M +1720.0% | 595.0K |
Basic EPS | 1.19 +52.6% | 0.78 +34.5% | 0.58 -29.3% | 0.82 +583.3% | 0.12 +71.4% | 0.07 | 0 |
Diluted EPS | 1.11 +54.2% | 0.72 +35.8% | 0.53 -24.3% | 0.7 +483.3% | 0.12 +100.0% | 0.06 | 0 |
Weighted Average Shares (basic) | 186.84M -1.8% | 190.17M -1.6% | 193.18M +18.2% | 163.48M -8.3% | 178.21M +18.3% | 150.63M 0.0% | 150.63M |
Weighted Average Shares (diluted) | 201.21M -2.2% | 205.73M -3.6% | 213.43M +11.7% | 191.02M +7.2% | 178.21M +4.0% | 171.42M 0.0% | 171.42M |
Total Operating Income as Reported | 227.80M +39.0% | 163.88M +31.0% | 125.11M +10.2% | 113.54M +113.0% | 53.30M +140.5% | 22.16M +220.2% | 6.92M |
Total Expenses | 340.30M +12.1% | 303.61M +3.3% | 293.94M +27.8% | 230.01M +49.8% | 153.59M +63.0% | 94.22M +19.6% | 78.77M |
Net Income from Continuing and Discontinued Operation | 223.19M +51.2% | 147.58M +30.8% | 112.82M -27.1% | 154.78M +208.3% | 50.21M +68.8% | 29.74M +279.6% | 7.83M |
Normalized Income | 224.99M +45.9% | 154.23M +35.6% | 113.74M -27.0% | 155.76M +237.7% | 46.13M +55.1% | 29.74M +279.6% | 7.83M |
Interest Income | 35.85M +65.5% | 21.66M +133.3% | 9.29M +332.4% | 2.15M +613.6% | 301.0K -79.4% | 1.46M +37.0% | 1.07M |
Net Interest Income | 35.85M +65.5% | 21.66M +133.3% | 9.29M +332.4% | 2.15M +613.6% | 301.0K -79.4% | 1.46M +37.0% | 1.07M |
EBIT | 230.10M +33.9% | 171.81M +37.3% | 125.11M +10.2% | 113.54M +113.0% | 53.30M +140.5% | 22.16M +220.2% | 6.92M |
EBITDA | 240.76M +32.2% | 182.08M +34.5% | 135.39M +14.2% | 118.58M +108.0% | 57.01M +147.2% | 23.06M +208.7% | 7.47M |
Reconciled Cost of Revenue | 55.87M +10.3% | 50.67M -5.3% | 53.49M +34.4% | 39.79M +27.5% | 31.20M +109.4% | 14.90M +36.8% | 10.89M |
Reconciled Depreciation | 10.66M +3.8% | 10.27M -0.2% | 10.28M +104.0% | 5.04M +36.1% | 3.70M +311.3% | 900.0K +63.3% | 551.0K |
Net Income from Continuing Operation Net Minority Interest | 223.19M +51.2% | 147.58M +30.8% | 112.82M -27.1% | 154.78M +208.3% | 50.21M +68.8% | 29.74M +279.6% | 7.83M |