Total Revenue | 1.80B +36.3% | 1.32B +31.0% | 1.01B +15.9% | 871.46M -7.6% | 943.47M -8.1% | 1.03B +66.7% | 615.92M +34.3% | 458.62M +17.2% | 391.41M -9.5% | 432.73M |
Operating Revenue | 1.80B +36.3% | 1.32B +31.0% | 1.01B +15.9% | 871.46M -7.6% | 943.47M -8.1% | 1.03B +66.7% | 615.92M +34.3% | 458.62M +17.2% | 391.41M -9.5% | 432.73M |
Weighted Average Shares (diluted) | 205.41M -0.1% | 205.54M +5.2% | 195.33M +6.5% | 183.45M +0.9% | 181.76M +3.7% | 175.23M +8.5% | 161.54M +1.9% | 158.51M +5.2% | 150.71M +5.2% | 143.32M |
Weighted Average Shares (basic) | 203.02M -0.5% | 203.98M +4.9% | 194.45M +6.0% | 183.45M +1.7% | 180.30M +5.4% | 171.05M +7.7% | 158.86M +0.2% | 158.51M +5.2% | 150.71M +5.2% | 143.32M |
Diluted EPS | 2.47 +75.2% | 1.41 +161.1% | 0.54 +128.0% | -1.93 -157.3% | -0.75 -225.0% | 0.6 +20.0% | 0.5 +121.9% | -2.28 -4460.0% | -0.05 +97.9% | -2.4 |
Basic EPS | 2.5 +76.1% | 1.42 +163.0% | 0.54 +128.0% | -1.93 -157.3% | -0.75 -223.0% | 0.61 +19.6% | 0.51 +122.4% | -2.28 -4460.0% | -0.05 +97.9% | -2.4 |
Diluted NI Available to Com Stockholders | 507.26M +75.4% | 289.12M +176.3% | 104.63M +129.6% | -353.82M -160.1% | -136.02M -209.0% | 124.80M +54.9% | 80.59M +122.3% | -361.88M -3542.5% | -9.94M +97.1% | -344.15M |
Net Income from Discontinued Operations | -17.95M -31.2% | -13.68M -210.3% | -4.41M +98.8% | -377.49M -143.4% | -155.10M -2341.7% | -6.35M | - | - | -2.80M +99.2% | -339.37M |
Other Income Expense | -200.48M -1413.9% | 15.26M +377.3% | 3.20M +113.5% | -23.74M -378.1% | 8.54M +122.7% | -37.53M -135.4% | 106.10M +123.5% | -452.39M -11078.4% | -4.05M +71.1% | -14.00M |
Other Non-operating Income (expense) | 8.72M +30.1% | 6.70M +17.4% | 5.71M | - | 3.70M | - | 8.07M -50.0% | 16.15M -8.1% | 17.57M +7132.5% | 243.0K |
Special Income Charges | -12.74M -123.6% | 53.87M +654.2% | -9.72M +67.1% | -29.54M -78.5% | -16.55M +61.8% | -43.29M -147.4% | 91.27M +120.3% | -449.21M -773.4% | -51.43M -673.4% | -6.65M |
Gain on Sale of Property, Plant and Equipment | 0 | - | -605.0K -120.4% | 2.96M -54.3% | 6.48M +239.9% | -4.63M -805.9% | 656.0K +404.6% | 130.0K +128.1% | -462.0K +78.2% | -2.12M |
Gain on Sale of Business | 0 -100.0% | 60.00M | - | - | - | 2.45M | - | - | - | - |
Impairment of Capital Assets | 12.74M +107.6% | 6.13M -36.9% | 9.72M -70.1% | 32.50M +41.1% | 23.03M -40.4% | 38.66M +142.7% | -90.62M -120.2% | 449.34M | - | - |
Gain on Sale of Securities | -196.46M -333.6% | -45.31M -728.6% | 7.21M +24.2% | 5.80M -72.9% | 21.39M +271.5% | 5.76M -14.7% | 6.75M +312.2% | -3.18M -110.7% | 29.81M +492.8% | -7.59M |
Other General and Administrative | 39.17M +8.1% | 36.24M -8.9% | 39.79M +7.5% | 37.02M +4.2% | 35.52M +24.5% | 28.53M -2.2% | 29.18M -37.7% | 46.81M -14.2% | 54.57M +44.2% | 37.85M |
Salaries and Wages | 24.67M +59.6% | 15.46M +7.2% | 14.42M -13.8% | 16.73M +63.0% | 10.26M -24.2% | 13.54M +3.3% | 13.11M +24.4% | 10.54M -28.1% | 14.67M -9.2% | 16.16M |
Cost of Revenue | 936.18M +14.8% | 815.61M +10.2% | 740.03M +5.8% | 699.77M +7.5% | 650.71M -1.9% | 663.27M +35.9% | 487.96M +30.1% | 375.18M +41.4% | 265.31M -1.6% | 269.56M |
Gross Profit | 867.25M +70.7% | 507.93M +88.1% | 270.06M +57.3% | 171.69M -41.4% | 292.77M -19.4% | 363.42M +184.0% | 127.96M +53.3% | 83.45M -33.8% | 126.09M -22.7% | 163.17M |
Operating Expense | 128.39M +40.1% | 91.62M -5.6% | 97.03M -11.6% | 109.74M +39.1% | 78.87M +12.5% | 70.13M -8.7% | 76.80M -30.0% | 109.74M -7.0% | 118.05M +30.1% | 90.72M |
Selling General and Administrative | 63.84M +23.5% | 51.70M -4.6% | 54.21M +0.9% | 53.74M +17.4% | 45.78M +8.8% | 42.07M -0.5% | 42.29M -26.3% | 57.35M -17.2% | 69.24M +28.2% | 54.01M |
General and Administrative Expense | 63.84M +23.5% | 51.70M -4.6% | 54.21M +0.9% | 53.74M +17.4% | 45.78M +8.8% | 42.07M -0.5% | 42.29M -26.3% | 57.35M -17.2% | 69.24M +28.2% | 54.01M |
Other Operating Expenses | 64.55M +61.7% | 39.93M -6.8% | 42.82M -23.5% | 55.99M +69.2% | 33.09M +18.0% | 28.05M -18.7% | 34.51M -34.1% | 52.39M +7.3% | 48.81M +33.0% | 36.71M |
Operating Income | 738.86M +77.5% | 416.31M +140.6% | 173.03M +179.3% | 61.95M -71.0% | 213.90M -27.1% | 293.29M +473.3% | 51.16M +294.6% | -26.29M -427.1% | 8.04M -88.9% | 72.45M |
Net Non Operating Interest Income Expense | 5.94M +55.2% | 3.83M +129.8% | -12.87M +51.2% | -26.36M +59.4% | -64.97M -31.4% | -49.43M -12.8% | -43.80M -449.0% | 12.55M +492.4% | -3.20M +67.2% | -9.76M |
Non-operating Interest Income | 33.61M +40.4% | 23.95M +35.8% | 17.64M +99.2% | 8.86M +223.0% | 2.74M +109.3% | 1.31M -58.5% | 3.15M -80.5% | 16.15M | - | - |
Non-operating Interest Expense | 27.67M +37.5% | 20.12M -34.0% | 30.51M -13.4% | 35.22M -48.0% | 67.71M +33.4% | 50.74M +16.9% | 43.40M +1105.9% | 3.60M +12.5% | 3.20M -67.2% | 9.76M |
Total Other Finance Cost | - | - | - | - | - | - | 3.56M -16.5% | 4.26M +33.3% | 3.20M -26.0% | 4.32M |
Pre-tax Income | 544.32M +25.0% | 435.39M +166.5% | 163.37M +1277.9% | 11.86M -92.5% | 157.46M -23.7% | 206.33M +81.9% | 113.46M +124.3% | -466.13M -58954.7% | 792.0K -98.4% | 48.70M |
Restructuring and Mergers Acquisition | - | - | - | - | - | - | - | - | 4.27M | - |
Write-offs | - | - | - | - | - | 38.66M +513.8% | 6.30M +312.2% | 1.53M -96.7% | 46.70M +931.1% | 4.53M |
Provision for Income Taxes | 22.07M -83.6% | 134.76M +134.1% | 57.58M -6.0% | 61.22M -55.7% | 138.07M +67.6% | 82.36M +107.1% | 39.77M +146.0% | -86.50M -546.3% | 19.38M -65.5% | 56.20M |
Net Income Common Stockholders | 507.26M +75.4% | 289.12M +176.3% | 104.63M +129.6% | -353.82M -160.1% | -136.02M -209.0% | 124.80M +54.9% | 80.59M +122.3% | -361.88M -3542.5% | -9.94M +97.1% | -344.15M |
Net Income | 507.26M +75.4% | 289.12M +176.3% | 104.63M +129.6% | -353.82M -160.1% | -136.02M -209.0% | 124.80M +54.9% | 80.59M +122.3% | -361.88M -3542.5% | -9.94M +97.1% | -344.15M |
Net Income Including Non-Controlling Interests | 504.30M +75.7% | 286.96M +183.0% | 101.38M +123.8% | -426.85M -214.5% | -135.71M -215.4% | 117.61M +59.6% | 73.69M +119.4% | -379.63M -1675.0% | -21.39M +93.8% | -346.88M |
Net Income from Continuing Operations | 522.25M +73.7% | 300.64M +184.2% | 105.79M +314.3% | -49.37M -354.6% | 19.39M -84.4% | 123.97M +68.2% | 73.69M +119.4% | -379.63M -1942.0% | -18.59M -147.6% | -7.51M |
Noncontrolling Interests | 2.95M +36.6% | 2.16M -33.4% | 3.25M -95.6% | 73.03M +23357.6% | -314.0K -104.4% | 7.18M +4.0% | 6.90M -61.1% | 17.75M +55.0% | 11.45M +320.3% | 2.73M |
Total Operating Income as Reported | 727.40M +73.4% | 419.39M +130.4% | 182.01M +336.7% | 41.68M -80.9% | 217.89M -16.4% | 260.52M +77.4% | 146.84M +130.8% | -476.77M -1137.1% | -38.54M -157.5% | 67.01M |
Total Expenses | 1.06B +17.3% | 907.23M +8.4% | 837.06M +3.4% | 809.51M +11.0% | 729.58M -0.5% | 733.39M +29.9% | 564.76M +16.5% | 484.92M +26.5% | 383.37M +6.4% | 360.28M |
Net Income from Continuing and Discontinued Operation | 507.26M +75.4% | 289.12M +176.3% | 104.63M +129.6% | -353.82M -160.1% | -136.02M -209.0% | 124.80M +54.9% | 80.59M +122.3% | -361.88M -3542.5% | -9.94M +97.1% | -344.15M |
Normalized Income | 725.92M +144.5% | 296.89M +168.3% | 110.66M +168.7% | 41.18M +165.2% | 15.52M -89.9% | 153.70M +808.2% | 16.92M +158.2% | 6.56M -25.1% | 8.75M +54.0% | 5.68M |
Interest Income | 33.61M +40.4% | 23.95M +35.8% | 17.64M +99.2% | 8.86M +223.0% | 2.74M +109.3% | 1.31M -58.5% | 3.15M -80.5% | 16.15M | - | - |
Interest Expense | 27.67M +37.5% | 20.12M -34.0% | 30.51M -13.4% | 35.22M -48.0% | 67.71M +33.4% | 50.74M +16.9% | 43.40M +1105.9% | 3.60M +12.5% | 3.20M -67.2% | 9.76M |
Net Interest Income | 5.94M +55.2% | 3.83M +129.8% | -12.87M +51.2% | -26.36M +59.4% | -64.97M -31.4% | -49.43M -12.8% | -43.80M -449.0% | 12.55M +492.4% | -3.20M +67.2% | -9.76M |
EBIT | 571.99M +25.6% | 455.51M +135.0% | 193.87M +311.9% | 47.07M -79.1% | 225.18M -12.4% | 257.07M +63.9% | 156.85M +133.9% | -462.53M -11689.3% | 3.99M -93.2% | 58.45M |
EBITDA | 832.50M +17.2% | 710.50M +55.1% | 458.20M +58.3% | 289.46M -32.2% | 427.12M -10.5% | 477.29M +52.9% | 312.19M +187.5% | -356.80M -568.7% | 76.12M -42.9% | 133.34M |
Reconciled Cost of Revenue | 936.18M +14.8% | 815.61M +10.2% | 740.03M +5.8% | 699.77M +7.5% | 650.71M -1.9% | 663.27M +35.9% | 487.96M +30.1% | 375.18M +41.4% | 265.31M -1.6% | 269.56M |
Reconciled Depreciation | 260.50M +2.2% | 254.99M -3.5% | 264.32M +9.0% | 242.39M +20.0% | 201.94M -8.3% | 220.22M +41.8% | 155.33M +46.9% | 105.73M +46.6% | 72.13M -3.7% | 74.89M |
Net Income from Continuing Operation Net Minority Interest | 525.20M +73.5% | 302.80M +177.7% | 109.04M +360.8% | 23.66M +24.0% | 19.08M -85.5% | 131.15M +62.7% | 80.59M +122.3% | -361.88M -4969.8% | -7.14M -49.3% | -4.78M |
Total Unusual Items Excluding Goodwill | -209.20M -2545.1% | 8.56M +440.7% | -2.51M +89.4% | -23.74M -591.1% | 4.83M +112.9% | -37.53M -138.3% | 98.02M +121.7% | -452.39M -1992.3% | -21.62M -51.9% | -14.24M |
Total Unusual Items | -209.20M -2545.1% | 8.56M +440.7% | -2.51M +89.4% | -23.74M -591.1% | 4.83M +112.9% | -37.53M -138.3% | 98.02M +121.7% | -452.39M -1992.3% | -21.62M -51.9% | -14.24M |
Normalized EBITDA | 1.04B +48.4% | 701.95M +52.4% | 460.71M +47.1% | 313.20M -25.8% | 422.28M -18.0% | 514.83M +140.4% | 214.16M +124.0% | 95.59M -2.2% | 97.74M -33.8% | 147.58M |
Tax Rate for Calcs | 0.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -8.48M -420.3% | 2.65M +399.2% | -885.0K +85.8% | -6.22M -585.7% | 1.28M +108.5% | -14.98M -143.6% | 34.36M +140.9% | -83.95M -1365.1% | -5.73M -51.9% | -3.77M |
