Total Revenue | 2.02B +18.8% | 1.70B +18.7% | 1.43B +23.5% | 1.16B +24.6% | 929.45M +32.1% | 703.51M +28.9% | 545.80M +26.6% | 430.97M +8.3% | 398.05M -2.0% | 406.38M |
Operating Revenue | 2.02B +18.8% | 1.70B +18.7% | 1.43B +23.5% | 1.16B +24.6% | 929.45M +32.1% | 703.51M +28.9% | 545.80M +26.6% | 430.97M +8.3% | 398.05M -2.0% | 406.38M |
Weighted Average Shares (diluted) | 303.73M +0.0% | 303.60M +1.4% | 299.28M +2.6% | 291.62M +0.2% | 290.90M +1.5% | 286.51M +8.1% | 264.93M -3.8% | 275.54M 0.0% | 275.54M 0.0% | 275.54M |
Weighted Average Shares (basic) | 300.10M +0.6% | 298.38M +1.5% | 294.05M +2.2% | 287.70M +1.2% | 284.16M +1.3% | 280.47M +5.9% | 264.93M -3.8% | 275.54M 0.0% | 275.54M 0.0% | 275.54M |
Diluted EPS | 0.54 -66.0% | 1.59 +205.8% | 0.52 +40.5% | 0.37 +105.6% | 0.18 -30.8% | 0.26 +116.5% | -1.58 -276.2% | -0.42 -1500.0% | 0.03 | 0 |
Basic EPS | 0.54 -66.7% | 1.62 +205.7% | 0.53 +39.5% | 0.38 +111.1% | 0.18 -33.3% | 0.27 +117.1% | -1.58 -276.2% | -0.42 -1500.0% | 0.03 | 0 |
Impairment of Capital Assets | 18.52M | - | - | - | - | - | - | - | - | - |
Total Other Finance Cost | -47.73M +1.1% | -48.28M -29.5% | -37.28M -1193.7% | 3.41M -66.6% | 10.19M | - | - | 69.84M +98.3% | 35.22M +38.2% | 25.48M |
Amortization | 56.0K -99.6% | 13.54M -39.3% | 22.29M -15.2% | 26.29M -12.8% | 30.16M -13.2% | 34.74M -13.7% | 40.28M -15.5% | 47.69M -5.6% | 50.50M -2.8% | 51.95M |
Amortization of Intangibles | 56.0K -99.6% | 13.54M -39.3% | 22.29M -15.2% | 26.29M -12.8% | 30.16M -13.2% | 34.74M -13.7% | 40.28M -15.5% | 47.69M -5.6% | 50.50M -2.8% | 51.95M |
Cost of Revenue | 372.20M +16.2% | 320.19M +20.2% | 266.45M +19.5% | 222.89M +28.9% | 172.88M +35.4% | 127.71M -0.9% | 128.93M +20.7% | 106.80M +10.6% | 96.53M -5.5% | 102.17M |
Gross Profit | 1.65B +19.4% | 1.38B +18.4% | 1.16B +24.4% | 935.64M +23.7% | 756.57M +31.4% | 575.80M +38.1% | 416.87M +28.6% | 324.17M +7.5% | 301.51M -0.9% | 304.20M |
Operating Expense | 1.38B +15.3% | 1.20B +15.8% | 1.04B +22.9% | 842.83M +24.8% | 675.26M +39.6% | 483.87M -17.7% | 587.72M +48.7% | 395.11M +24.1% | 318.28M +12.1% | 284.04M |
Selling General and Administrative | 907.90M +13.4% | 800.95M +13.0% | 708.64M +18.5% | 598.19M +22.4% | 488.76M +44.7% | 337.71M -21.1% | 428.16M +58.2% | 270.66M +29.2% | 209.46M +16.9% | 179.20M |
General and Administrative Expense | 217.41M +11.3% | 195.35M +12.0% | 174.41M +16.1% | 150.17M +18.6% | 126.65M +37.3% | 92.22M -43.1% | 161.98M +76.5% | 91.78M +43.1% | 64.11M +30.2% | 49.23M |
Other General and Administrative | 217.41M +11.3% | 195.35M +12.0% | 174.41M +16.1% | 150.17M +18.6% | 126.65M +37.3% | 92.22M -43.1% | 161.98M +76.5% | 91.78M +43.1% | 64.11M +30.2% | 49.23M |
Selling and Marketing Expense | 690.49M +14.0% | 605.60M +13.4% | 534.23M +19.2% | 448.01M +23.7% | 362.12M +47.5% | 245.49M -7.8% | 266.18M +48.8% | 178.89M +23.1% | 145.35M +11.8% | 129.97M |
Research and Development | 474.31M +23.3% | 384.57M +26.2% | 304.74M +39.6% | 218.35M +39.7% | 156.34M +40.3% | 111.42M -6.6% | 119.28M +55.4% | 76.76M +31.6% | 58.32M +10.3% | 52.88M |
Depreciation Amortization Depletion | 56.0K -99.6% | 13.54M -39.3% | 22.29M -15.2% | 26.29M -12.8% | 30.16M -13.2% | 34.74M -13.7% | 40.28M -15.5% | 47.69M -5.6% | 50.50M -2.8% | 51.95M |
Depreciation and amortization | 56.0K -99.6% | 13.54M -39.3% | 22.29M -15.2% | 26.29M -12.8% | 30.16M -13.2% | 34.74M -13.7% | 40.28M -15.5% | 47.69M -5.6% | 50.50M -2.8% | 51.95M |
Operating Income | 263.91M +47.1% | 179.43M +39.7% | 128.40M +38.3% | 92.81M +14.1% | 81.31M -11.6% | 91.94M +153.8% | -170.85M -140.8% | -70.94M -323.1% | -16.77M -183.1% | 20.17M |
Net Non Operating Interest Income Expense | 47.73M -1.1% | 48.28M +29.5% | 37.28M +1193.7% | -3.41M +66.6% | -10.19M +28.3% | -14.21M +68.7% | -45.40M +35.0% | -69.84M -98.3% | -35.22M -38.2% | -25.48M |
Non-operating Interest Expense | - | - | - | 3.41M -66.6% | 10.19M -28.3% | 14.21M -68.7% | 45.40M -35.0% | 69.84M +98.3% | 35.22M +38.2% | 25.48M |
Other Income Expense | -11.88M -177.3% | -4.29M +60.2% | -10.77M -2006.0% | 565.0K +3.9% | 544.0K +345.9% | 122.0K +105.3% | -2.29M -360.7% | 878.0K +310.3% | 214.0K +101.9% | -11.08M |
Special Income Charges | -18.52M | - | - | -141.0K -464.0% | -25.0K +37.5% | -40.0K +96.3% | -1.09M +38.1% | -1.76M +64.7% | -4.99M +34.7% | -7.64M |
Restructuring and Mergers Acquisition | - | - | - | 141.0K +464.0% | 25.0K -37.5% | 40.0K -96.3% | 1.09M -38.1% | 1.76M -64.7% | 4.99M -34.7% | 7.64M |
Other Non-operating Income (expense) | 6.64M +255.0% | -4.29M +60.2% | -10.77M -2006.0% | 565.0K +3.9% | 544.0K +235.8% | 162.0K +113.5% | -1.20M -145.3% | 2.64M -49.3% | 5.20M +251.1% | -3.44M |
Pre-tax Income | 299.76M +34.2% | 223.43M +44.2% | 154.91M +72.2% | 89.97M +25.5% | 71.66M -8.0% | 77.85M +135.6% | -218.53M -56.2% | -139.91M -170.2% | -51.77M -215.8% | -16.39M |
Provision for Income Taxes | 137.09M +152.7% | -260.25M -92062.9% | 283.0K +101.6% | -17.99M -193.7% | 19.21M +798.0% | 2.14M -98.9% | 195.28M +923.4% | -23.72M +61.1% | -61.00M -254.9% | -17.19M |
Net Income Common Stockholders | 162.67M -66.4% | 483.68M +212.8% | 154.63M +43.2% | 107.96M +105.8% | 52.45M -30.7% | 75.71M +118.3% | -413.82M -256.1% | -116.19M -1360.0% | 9.22M +1058.5% | 796.0K |
Net Income | 162.67M -66.4% | 483.68M +212.8% | 154.63M +43.2% | 107.96M +105.8% | 52.45M -30.7% | 75.71M +118.3% | -413.82M -256.1% | -116.19M -1360.0% | 9.22M +1058.5% | 796.0K |
Net Income Including Non-Controlling Interests | 162.67M -66.4% | 483.68M +212.8% | 154.63M +43.2% | 107.96M +105.8% | 52.45M -30.7% | 75.71M +118.3% | -413.82M -256.1% | -116.19M -1360.0% | 9.22M +1058.5% | 796.0K |
Net Income from Continuing Operations | 162.67M -66.4% | 483.68M +212.8% | 154.63M +43.2% | 107.96M +105.8% | 52.45M -30.7% | 75.71M +118.3% | -413.82M -256.1% | -116.19M -1360.0% | 9.22M +1058.5% | 796.0K |
Diluted NI Available to Com Stockholders | 162.67M -66.4% | 483.68M +212.8% | 154.63M +43.2% | 107.96M +105.8% | 52.45M -30.7% | 75.71M +118.3% | -413.82M -256.1% | -116.19M -1360.0% | 9.22M +1058.5% | 796.0K |
Total Operating Income as Reported | 245.39M +36.8% | 179.43M +39.7% | 128.40M +38.3% | 92.81M +14.1% | 81.31M -11.5% | 91.90M +153.4% | -171.94M -136.5% | -72.71M -234.1% | -21.76M -273.6% | 12.53M |
Total Expenses | 1.75B +15.5% | 1.52B +16.7% | 1.30B +22.2% | 1.07B +25.7% | 848.14M +38.7% | 611.57M -14.7% | 716.65M +42.8% | 501.91M +21.0% | 414.82M +7.4% | 386.21M |
Net Income from Continuing and Discontinued Operation | 162.67M -66.4% | 483.68M +212.8% | 154.63M +43.2% | 107.96M +105.8% | 52.45M -30.7% | 75.71M +118.3% | -413.82M -256.1% | -116.19M -1360.0% | 9.22M +1058.5% | 796.0K |
Normalized Income | 173.78M -64.1% | 483.68M +212.8% | 154.63M +43.2% | 107.96M +105.8% | 52.45M -30.8% | 75.75M +118.3% | -413.02M -260.0% | -114.73M -991.8% | 12.86M +139.2% | 5.38M |
Net Interest Income | 47.73M -1.1% | 48.28M +29.5% | 37.28M +1193.7% | -3.41M +66.6% | -10.19M +28.3% | -14.21M +68.7% | -45.40M +35.0% | -69.84M -98.3% | -35.22M -38.2% | -25.48M |
EBIT | 263.91M +47.1% | 179.43M +39.7% | 128.40M +38.3% | 92.81M +14.1% | 81.31M -11.7% | 92.06M +153.2% | -173.14M -147.1% | -70.07M -323.2% | -16.55M -282.2% | 9.09M |
EBITDA | 287.97M +26.6% | 227.54M +24.1% | 183.34M +24.4% | 147.42M +6.7% | 138.18M -9.7% | 153.02M +243.3% | -106.81M -1163.4% | 10.04M -84.7% | 65.68M -30.1% | 94.01M |
Reconciled Cost of Revenue | 348.20M +21.9% | 285.63M +22.2% | 233.81M +20.2% | 194.57M +33.1% | 146.16M +44.0% | 101.49M -1.4% | 102.89M +38.3% | 74.38M +14.8% | 64.79M -6.4% | 69.20M |
Reconciled Depreciation | 24.06M -50.0% | 48.10M -12.4% | 54.94M +0.6% | 54.61M -4.0% | 56.88M -6.7% | 60.96M -8.1% | 66.32M -17.2% | 80.11M -2.6% | 82.24M -3.2% | 84.92M |
Interest Expense | - | - | - | 3.41M -66.6% | 10.19M -28.3% | 14.21M -68.7% | 45.40M -35.0% | 69.84M +98.3% | 35.22M +38.2% | 25.48M |
Net Income from Continuing Operation Net Minority Interest | 162.67M -66.4% | 483.68M +212.8% | 154.63M +43.2% | 107.96M +105.8% | 52.45M -30.7% | 75.71M +118.3% | -413.82M -256.1% | -116.19M -1360.0% | 9.22M +1058.5% | 796.0K |
Total Unusual Items Excluding Goodwill | -18.52M | - | - | -141.0K -464.0% | -25.0K +37.5% | -40.0K +96.3% | -1.09M +38.1% | -1.76M +64.7% | -4.99M +34.7% | -7.64M |
Total Unusual Items | -18.52M | - | - | -141.0K -464.0% | -25.0K +37.5% | -40.0K +96.3% | -1.09M +38.1% | -1.76M +64.7% | -4.99M +34.7% | -7.64M |
Normalized EBITDA | 306.50M +34.7% | 227.54M +24.1% | 183.34M +24.4% | 147.42M +6.7% | 138.18M -9.7% | 153.06M +244.8% | -105.72M -995.4% | 11.81M -83.3% | 70.67M -30.5% | 101.64M |
Tax Rate for Calcs | 0.4 +90.5% | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -7.41M | 0 | - | - | - | -1.1K +99.6% | -294.8K +1.3% | -298.9K +77.8% | -1.35M +55.9% | -3.05M |