Total Revenue | 1.82B +20.0% | 1.51B +39.1% | 1.09B +14.3% | 952.20M -12.0% | 1.08B +28.0% | 845.39M +200.1% | 281.70M +834.0% | 30.16M | - | 887.0K |
Operating Revenue | 1.82B +20.0% | 1.51B +39.1% | 1.09B +14.3% | 952.20M -12.0% | 1.08B +28.0% | 845.39M +200.1% | 281.70M +834.0% | 30.16M | - | 887.0K |
Weighted Average Shares (diluted) | 630.31M +33.1% | 473.55M +49.7% | 316.30M +4.0% | 304.00M -8.9% | 333.73M +52.8% | 218.41M +95.0% | 112.00M +21.3% | 92.34M +195.5% | 31.25M -64.5% | 88.15M |
Weighted Average Shares (basic) | 630.31M +57.5% | 400.11M +27.9% | 312.77M +2.9% | 304.00M +6.7% | 284.93M +34.1% | 212.49M +89.7% | 112.00M +21.3% | 92.34M +195.5% | 31.25M -64.5% | 88.15M |
Diluted EPS | 0.35 -53.3% | 0.75 +733.3% | 0.09 +125.7% | -0.35 -120.7% | 1.69 +1777.8% | 0.09 +156.3% | -0.16 +77.5% | -0.71 -29.1% | -0.55 -1733.3% | -0.03 |
Basic EPS | 0.35 -58.8% | 0.85 +844.4% | 0.09 +125.7% | -0.35 -117.9% | 1.95 +1850.0% | 0.1 +162.5% | -0.16 +77.5% | -0.71 -29.1% | -0.55 -1733.3% | -0.03 |
Diluted NI Available to Com Stockholders | 221.47M -38.0% | 357.48M +1137.6% | 28.88M +127.2% | -106.03M -118.8% | 563.53M +2556.6% | 21.21M +215.5% | -18.36M +72.0% | -65.53M -277.9% | -17.34M -621.4% | -2.40M |
Net Income from Discontinued Operations | 240.33M | - | - | - | - | - | - | -27.49M -433.4% | -5.15M | - |
Other Income Expense | -132.63M -127.7% | 479.40M +1645.7% | 27.46M +137.3% | -73.61M -117.2% | 427.30M +597.7% | -85.85M -64.2% | -52.28M -300.8% | -13.04M -165.2% | 20.02M +1728.6% | 1.09M |
Other Non-operating Income (expense) | -760.0K -207.2% | 709.0K +104.4% | -16.14M -2236.5% | -691.0K +96.9% | -22.38M -261.9% | -6.18M +55.0% | -13.74M -42.7% | -9.63M -50589.5% | -19.0K -123.2% | 82.0K |
Special Income Charges | -36.11M -106.4% | 561.95M +1972.2% | 27.12M +472.8% | -7.27M -104.4% | 164.74M +2492.6% | 6.35M +2514.8% | 243.0K +101.7% | -14.58M | - | - |
Other Special Charges | -13.04M -142.3% | -5.38M -223.8% | 4.35M +187.7% | -4.96M +97.3% | -186.07M | - | 14.12M +987.2% | 1.30M | - | - |
Restructuring and Mergers Acquisition | 49.15M +108.8% | -556.57M -18658.5% | 3.00M | - | -81.43M | - | - | -15.24M | - | - |
Gain on Sale of Securities | -95.76M -7.0% | -89.52M -363.7% | 33.95M +157.1% | -59.47M -120.9% | 284.20M +452.5% | -80.63M -112.8% | -37.90M -439.3% | 11.17M -44.2% | 20.02M +1876.6% | 1.01M |
Other General and Administrative | 38.29M +75.1% | 21.87M +23.8% | 17.67M -26.3% | 23.98M -6.0% | 25.50M +24.7% | 20.45M +170.1% | 7.57M +45.9% | 5.19M +18.9% | 4.36M +519.6% | 704.0K |
Salaries and Wages | 65.60M +125.9% | 29.03M +5.6% | 27.50M +26.9% | 21.67M -16.2% | 25.84M +34.3% | 19.25M +61.5% | 11.92M +6.5% | 11.20M +98.3% | 5.64M +1203.7% | 433.0K |
Cost of Revenue | 1.18B -2.9% | 1.21B +23.6% | 979.21M +12.9% | 867.23M +1.8% | 851.70M +53.4% | 555.21M +180.6% | 197.84M +751.7% | 23.23M | - | 2.11M |
Gross Profit | 642.10M +111.2% | 304.05M +179.0% | 108.98M +28.3% | 84.97M -63.2% | 230.59M -20.5% | 290.18M +246.1% | 83.85M +1110.0% | 6.93M | - | -1.22M |
Operating Expense | 209.76M +217.6% | 66.05M -9.7% | 73.17M -2.5% | 75.02M -10.8% | 84.12M -31.8% | 123.30M +322.6% | 29.17M +1.7% | 28.69M +4.9% | 27.35M +1158.6% | 2.17M |
Selling General and Administrative | 103.89M +104.1% | 50.91M +12.7% | 45.17M -1.0% | 45.65M -11.1% | 51.35M +29.3% | 39.70M +103.7% | 19.49M +19.0% | 16.38M +63.7% | 10.01M +780.1% | 1.14M |
Operation and Maintenance | - | 580.0K -59.5% | 1.43M -84.9% | 9.47M -38.0% | 15.27M -76.5% | 65.00M | - | - | 8.75M | - |
General and Administrative Expense | 103.89M +104.1% | 50.91M +12.7% | 45.17M -1.0% | 45.65M -11.1% | 51.35M +29.3% | 39.70M +103.7% | 19.49M +19.0% | 16.38M +63.7% | 10.01M +780.1% | 1.14M |
Other Operating Expenses | 10.88M -12.9% | 12.49M +6.9% | 11.69M -36.5% | 18.42M +13.4% | 16.25M +37.3% | 11.84M +35.3% | 8.75M -28.4% | 12.23M +47.8% | 8.28M +701.2% | 1.03M |
Depreciation Amortization Depletion | - | 2.10M +96.3% | 1.07M +3.9% | 1.03M -16.9% | 1.24M +79.5% | 692.0K +43.0% | 484.0K +528.6% | 77.0K -75.4% | 313.0K +10333.3% | 3.0K |
Depreciation and amortization | - | 2.10M +96.3% | 1.07M +3.9% | 1.03M -16.9% | 1.24M +79.5% | 692.0K +43.0% | 484.0K +528.6% | 77.0K -75.4% | 313.0K +10333.3% | 3.0K |
Amortization | - | - | - | - | - | 692.0K +43.0% | 484.0K +528.6% | 77.0K -75.4% | 313.0K +10333.3% | 3.0K |
Amortization of Intangibles | - | - | - | - | - | 692.0K +43.0% | 484.0K +528.6% | 77.0K -75.4% | 313.0K +10333.3% | 3.0K |
Provision for Doubtful Accounts | - | -31.0K -100.2% | 13.80M +2994.6% | 446.0K -93.6% | 6.95M +14.4% | 6.07M +1268.0% | 444.0K | - | - | - |
Operating Income | 432.34M +81.7% | 238.00M +564.5% | 35.82M +260.1% | 9.95M -93.2% | 146.47M -12.2% | 166.88M +205.2% | 54.68M +351.3% | -21.76M +20.4% | -27.35M -705.1% | -3.40M |
Net Non Operating Interest Income Expense | -168.34M -92.8% | -87.32M -80.0% | -48.51M -39.6% | -34.74M +10.3% | -38.73M -2.1% | -37.93M -143.4% | -15.59M -589.1% | -2.26M +56.9% | -5.25M -1184.6% | -409.0K |
Non-operating Interest Income | 10.95M +35.8% | 8.06M -31.0% | 11.69M +108.3% | 5.61M +99.3% | 2.82M +54.8% | 1.82M -6.7% | 1.95M -56.0% | 4.44M +476.1% | 770.0K | - |
Non-operating Interest Expense | 179.29M +88.0% | 95.38M +58.4% | 60.20M +49.2% | 40.35M -2.9% | 41.55M +4.5% | 39.75M +126.7% | 17.54M +161.8% | 6.70M +11.2% | 6.02M +1372.9% | 409.0K |
Pre-tax Income | 131.37M -79.2% | 630.08M +4166.5% | 14.77M +115.0% | -98.41M -118.4% | 535.03M +1141.4% | 43.10M +426.9% | -13.19M +64.4% | -37.07M -194.7% | -12.58M -364.1% | -2.71M |
Equity in Earnings of Affiliates | - | 6.26M +135.9% | -17.46M -182.7% | -6.18M -940.5% | 735.0K +113.6% | -5.39M -511.6% | -881.0K | - | - | - |
Impairment of Capital Assets | - | - | - | - | - | - | - | 13.28M | - | - |
Write-offs | - | - | 13.80M +2994.6% | 446.0K -93.6% | 6.95M +14.4% | 6.07M +1268.0% | 444.0K -88.2% | 3.77M | - | - |
Gain on Sale of Business | - | - | 34.47M +592.0% | -7.01M -107.3% | 95.72M +1091.5% | 8.03M +3205.8% | 243.0K | - | - | - |
Gain on Sale of Property, Plant and Equipment | - | - | -328.0K +93.7% | -5.23M +57.9% | -12.41M -639.4% | -1.68M | - | -3.52M | - | - |
Provision for Income Taxes | 150.23M -48.3% | 290.79M +2160.0% | -14.12M -285.2% | 7.62M +138.4% | -19.85M -195.4% | 20.81M +191.6% | 7.14M +205.7% | 2.33M +658.1% | 308.0K | - |
Net Income Common Stockholders | 221.47M -34.7% | 339.29M +1074.7% | 28.88M +127.2% | -106.03M -119.1% | 554.89M +2389.6% | 22.29M +221.4% | -18.36M +72.0% | -65.53M -277.9% | -17.34M -621.4% | -2.40M |
Net Income | 221.47M -34.7% | 339.29M +1074.7% | 28.88M +127.2% | -106.03M -119.1% | 554.89M +2389.6% | 22.29M +221.4% | -18.36M +72.0% | -65.53M -277.9% | -17.34M -621.4% | -2.40M |
Net Income Including Non-Controlling Interests | 221.47M -34.7% | 339.29M +1074.7% | 28.88M +127.2% | -106.03M -119.1% | 554.89M +2389.6% | 22.29M +209.7% | -20.32M +69.6% | -66.90M -270.8% | -18.04M -565.5% | -2.71M |
Net Income from Continuing Operations | -18.86M -105.6% | 339.29M +1074.7% | 28.88M +127.2% | -106.03M -119.1% | 554.89M +2389.6% | 22.29M +209.7% | -20.32M +48.4% | -39.41M -205.7% | -12.89M -375.4% | -2.71M |
Total Operating Income as Reported | 432.34M +81.7% | 237.96M +379.6% | 49.62M +377.5% | 10.39M -92.9% | 146.47M -15.3% | 172.96M +213.8% | 55.12M +257.3% | -35.05M -28.1% | -27.35M -705.1% | -3.40M |
Noncontrolling Interests | - | - | - | - | - | - | 1.96M +44.2% | 1.36M +94.3% | 701.0K +128.3% | 307.0K |
Total Expenses | 1.38B +8.5% | 1.28B +21.3% | 1.05B +11.7% | 942.25M +0.7% | 935.81M +37.9% | 678.51M +198.9% | 227.02M +337.2% | 51.92M +89.8% | 27.35M +538.4% | 4.28M |
Average Dilution Earnings | - | 18.19M | - | - | 8.64M +902.7% | -1.08M | - | - | - | - |
Net Income from Continuing and Discontinued Operation | 221.47M -34.7% | 339.29M +1074.7% | 28.88M +127.2% | -106.03M -119.1% | 554.89M +2389.6% | 22.29M +221.4% | -18.36M +72.0% | -65.53M -277.9% | -17.34M -621.4% | -2.40M |
Normalized Income | 93.23M +249.7% | -62.28M -702.7% | -7.76M +86.3% | -56.78M -125.2% | 224.92M +192.5% | 76.88M +725.3% | 9.32M +126.2% | -35.53M -32.1% | -26.90M -687.4% | -3.42M |
Interest Income | 10.95M +35.8% | 8.06M -31.0% | 11.69M +108.3% | 5.61M +99.3% | 2.82M +54.8% | 1.82M -6.7% | 1.95M -56.0% | 4.44M +476.1% | 770.0K | - |
Interest Expense | 179.29M +88.0% | 95.38M +58.4% | 60.20M +49.2% | 40.35M -2.9% | 41.55M +4.5% | 39.75M +126.7% | 17.54M +161.8% | 6.70M +11.2% | 6.02M +1372.9% | 409.0K |
Net Interest Income | -168.34M -92.8% | -87.32M -80.0% | -48.51M -39.6% | -34.74M +10.3% | -38.73M -2.1% | -37.93M -143.4% | -15.59M -589.1% | -2.26M +56.9% | -5.25M -1184.6% | -409.0K |
EBIT | 310.65M -57.2% | 725.46M +867.7% | 74.97M +229.1% | -58.05M -110.1% | 576.59M +595.9% | 82.85M +1804.2% | 4.35M +114.3% | -30.37M -363.2% | -6.56M -184.8% | -2.30M |
EBITDA | 828.17M -12.6% | 948.08M +225.7% | 291.09M +122.6% | 130.78M -83.1% | 774.72M +229.6% | 235.03M +440.6% | 43.48M +269.9% | -25.60M -528.0% | -4.08M -89.1% | -2.16M |
Reconciled Cost of Revenue | 1.18B +18.7% | 989.56M +29.5% | 764.16M +12.5% | 679.42M +3.8% | 654.80M +62.2% | 403.71M +153.6% | 159.20M +759.0% | 18.53M | - | 1.97M |
Reconciled Depreciation | 517.52M +132.5% | 222.62M +3.0% | 216.12M +14.4% | 188.84M -4.7% | 198.13M +30.2% | 152.19M +288.9% | 39.13M +719.8% | 4.77M +92.4% | 2.48M +1599.3% | 146.0K |
Net Income from Continuing Operation Net Minority Interest | -18.86M -105.6% | 339.29M +1074.7% | 28.88M +127.2% | -106.03M -119.1% | 554.89M +2389.6% | 22.29M +221.4% | -18.36M +51.7% | -38.04M -212.1% | -12.19M -407.0% | -2.40M |
Total Unusual Items Excluding Goodwill | -131.87M -127.9% | 472.43M +673.6% | 61.07M +191.5% | -66.74M -114.9% | 448.94M +704.4% | -74.28M -97.3% | -37.65M -1002.9% | -3.41M -117.1% | 20.02M +1876.6% | 1.01M |
Total Unusual Items | -131.87M -127.9% | 472.43M +673.6% | 61.07M +191.5% | -66.74M -114.9% | 448.94M +704.4% | -74.28M -97.3% | -37.65M -1002.9% | -3.41M -117.1% | 20.02M +1876.6% | 1.01M |
Normalized EBITDA | 960.04M +101.8% | 475.65M +106.8% | 230.02M +16.5% | 197.53M -39.4% | 325.78M +5.3% | 309.31M +281.2% | 81.13M +465.7% | -22.18M +7.9% | -24.10M -660.5% | -3.17M |
Tax Rate for Calcs | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Tax Effect of Unusual Items | -19.78M -127.9% | 70.86M +190.1% | 24.43M +239.6% | -17.49M -114.7% | 118.97M +704.4% | -19.68M -97.3% | -9.98M -1002.9% | -904.7K -117.1% | 5.31M | - |
