Total Revenue | 3.25B +17.7% | 2.76B +10.4% | 2.50B +19.9% | 2.08B +17.9% | 1.77B +18.5% | 1.49B +70.2% | 876.29M +92.8% | 454.46M +70.9% | 265.99M +167.7% | 99.38M |
Operating Revenue | 3.25B +17.7% | 2.76B +10.4% | 2.50B +19.9% | 2.08B +17.9% | 1.77B +18.5% | 1.49B +70.2% | 876.29M +92.8% | 454.46M +70.9% | 265.99M +167.7% | 99.38M |
Total Unusual Items Excluding Goodwill | 34.57M +104.2% | -819.65M -2032.4% | 42.42M +219.8% | -35.39M -406.0% | 11.57M +104.6% | -253.91M -57.5% | -161.17M -860.1% | 21.20M +439.2% | 3.93M +94.8% | 2.02M |
Total Unusual Items | 34.57M +104.2% | -819.65M -2032.4% | 42.42M +219.8% | -35.39M -406.0% | 11.57M +104.6% | -253.91M -57.5% | -161.17M -860.1% | 21.20M +439.2% | 3.93M +94.8% | 2.02M |
Normalized EBITDA | 17.87M -41.1% | 30.32M +330.9% | -13.13M +96.6% | -385.71M +41.6% | -660.85M -65.2% | -399.97M -114.7% | -186.29M -34.4% | -138.66M -34.9% | -102.75M +34.8% | -157.51M |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Tax Effect of Unusual Items | 7.26M +247.6% | -4.92M -155.2% | 8.91M +2035.9% | -460.1K -113.6% | 3.39M +322.5% | -1.52M +96.5% | -43.52M -860.1% | 5.72M +72734.7% | 7.9K | - |
Impairment of Capital Assets | 7.20M -99.2% | 869.46M +139909.7% | 621.0K -96.1% | 15.97M -21.0% | 20.21M -90.4% | 209.67M | - | - | - | - |
Total Other Finance Cost | 4.61M -13.0% | 5.30M -1.0% | 5.35M -6.6% | 5.73M 0.0% | 5.73M +8.0% | 5.30M +83.4% | 2.89M +27.2% | 2.27M | - | - |
Selling and Marketing Expense | 1.05B +324.3% | 247.50M +9.7% | 225.70M -75.7% | 929.64M +7.9% | 861.89M +46.1% | 589.92M +53.2% | 385.18M +54.4% | 249.45M +62.1% | 153.92M +36.4% | 112.83M |
General and Administrative Expense | 888.67M -37.4% | 1.42B +1.9% | 1.39B +110.2% | 663.38M -17.2% | 801.26M +66.4% | 481.40M +36.6% | 352.45M +98.0% | 178.02M +63.3% | 108.99M +41.7% | 76.90M |
Other General and Administrative | 888.67M +112.0% | 419.20M +0.6% | 416.80M -37.2% | 663.38M -17.2% | 801.26M +336.9% | 183.40M -48.0% | 352.45M +98.0% | 178.02M +63.3% | 108.99M +257.3% | 30.50M |
Cost of Revenue | 984.24M +17.1% | 840.20M +13.9% | 737.60M +11.5% | 661.36M +44.2% | 458.76M +29.5% | 354.30M +63.5% | 216.72M +85.8% | 116.64M +49.0% | 78.31M +73.2% | 45.20M |
Gross Profit | 2.26B +17.9% | 1.92B +8.9% | 1.76B +23.8% | 1.42B +8.8% | 1.31B +15.1% | 1.14B +72.4% | 659.58M +95.2% | 337.82M +80.0% | 187.68M +246.4% | 54.18M |
Operating Expense | 2.46B +17.4% | 2.10B +6.1% | 1.98B -1.2% | 2.00B -6.7% | 2.14B +26.5% | 1.70B +89.7% | 893.36M +79.6% | 497.29M +62.5% | 305.99M +37.1% | 223.20M |
Selling General and Administrative | 1.94B +16.2% | 1.67B +3.0% | 1.62B +1.7% | 1.59B -4.2% | 1.66B +55.2% | 1.07B +45.2% | 737.63M +72.6% | 427.46M +62.6% | 262.91M +38.6% | 189.73M |
Salaries and Wages | - | 1.00B +2.4% | 977.80M -1.2% | 989.50M +85.6% | 533.10M +78.9% | 298.00M +48.5% | 200.70M +96.8% | 102.00M +67.8% | 60.80M +31.0% | 46.40M |
Research and Development | 523.00M +21.3% | 431.21M +1.0% | 426.93M +8.3% | 394.19M +2.2% | 385.65M -30.4% | 554.05M +296.6% | 139.69M +107.6% | 67.28M +59.8% | 42.10M +25.8% | 33.47M |
Depreciation Amortization Depletion | - | 7.70M 0.0% | 7.70M -92.1% | 97.45M +2.6% | 95.00M +1.7% | 93.40M +482.5% | 16.04M +531.3% | 2.54M +158.4% | 983.0K | - |
Depreciation and amortization | - | 7.70M 0.0% | 7.70M -92.1% | 97.45M +2.6% | 95.00M +1.7% | 93.40M +482.5% | 16.04M +531.3% | 2.54M +158.4% | 983.0K | - |
Amortization | - | 7.70M 0.0% | 7.70M -92.1% | 97.45M +2.6% | 95.00M +1.7% | 93.40M +482.5% | 16.04M +531.3% | 2.54M +158.4% | 983.0K | - |
Amortization of Intangibles | - | 7.70M 0.0% | 7.70M -92.1% | 97.45M +2.6% | 95.00M +1.7% | 93.40M +482.5% | 16.04M +531.3% | 2.54M +158.4% | 983.0K | - |
Other Operating Expenses | - | -9.20M +88.3% | -78.43M -692.2% | 13.24M | - | -23.66M | - | - | - | - |
Operating Income | -199.10M -11.1% | -179.14M +16.4% | -214.33M +62.9% | -577.54M +30.9% | -835.47M -49.7% | -558.01M -138.7% | -233.78M -46.6% | -159.47M -34.8% | -118.31M +30.0% | -169.02M |
Net Non Operating Interest Income Expense | -39.36M -5.6% | -37.27M -25.2% | -29.77M -51.6% | -19.63M -5.5% | -18.61M -8.7% | -17.12M -49.0% | -11.49M +68.8% | -36.79M -17758.7% | -206.0K +3.3% | -213.0K |
Non-operating Interest Expense | 34.75M +8.7% | 31.97M +30.9% | 24.42M +75.6% | 13.91M +8.0% | 12.88M +9.0% | 11.82M +35.3% | 8.73M -74.7% | 34.52M +16655.3% | 206.0K -3.3% | 213.0K |
Non-operating Interest Income | - | - | - | - | - | - | 131.0K | - | - | - |
Other Income Expense | 34.57M +104.2% | -819.65M -2032.4% | 42.42M +219.8% | -35.39M -406.0% | 11.57M +104.6% | -253.91M -57.5% | -161.17M -860.1% | 21.20M +439.2% | 3.93M +94.8% | 2.02M |
Gain on Sale of Securities | 41.77M +5.6% | 39.56M +20.9% | 32.71M +268.4% | -19.43M -161.1% | 31.78M +383.4% | 6.57M -75.2% | 26.53M +25.1% | 21.20M +439.2% | 3.93M +94.8% | 2.02M |
Special Income Charges | -7.20M +99.2% | -859.21M -8955.1% | 9.70M +160.8% | -15.97M +21.0% | -20.21M +92.2% | -260.49M -38.8% | -187.70M | - | - | - |
Other Special Charges | - | -10.25M +0.7% | -10.32M | - | - | 50.82M -72.9% | 187.70M | - | - | - |
Pre-tax Income | -203.89M +80.3% | -1.04B -413.6% | -201.75M +68.1% | -632.57M +24.9% | -842.51M -1.6% | -829.06M -104.0% | -406.44M -132.2% | -175.06M -52.8% | -114.58M +31.5% | -167.21M |
Provision for Income Taxes | 4.06M +155.6% | -7.30M -404.0% | 2.40M +126.5% | -9.06M +96.3% | -246.88M -4423.3% | -5.46M +97.2% | -193.35M -210267.4% | 92.0K +149.2% | -187.0K | - |
Net Income Common Stockholders | -207.95M +79.8% | -1.03B -404.0% | -204.15M +67.3% | -623.51M -4.7% | -595.63M +27.7% | -823.61M -286.5% | -213.09M -21.7% | -175.15M -53.1% | -114.40M +31.6% | -167.21M |
Net Income | -207.95M +79.8% | -1.03B -404.0% | -204.15M +67.3% | -623.51M -4.7% | -595.63M +27.7% | -823.61M -286.5% | -213.09M -21.7% | -175.15M -53.1% | -114.40M +31.6% | -167.21M |
Net Income Including Non-Controlling Interests | -207.95M +79.8% | -1.03B -404.0% | -204.15M +67.3% | -623.51M -4.7% | -595.63M +27.7% | -823.61M -286.5% | -213.09M -21.7% | -175.15M -53.1% | -114.40M +31.6% | -167.21M |
Net Income from Continuing Operations | -207.95M +79.8% | -1.03B -404.0% | -204.15M +67.3% | -623.51M -4.7% | -595.63M +27.7% | -823.61M -286.5% | -213.09M -21.7% | -175.15M -53.1% | -114.40M +31.6% | -167.21M |
Diluted NI Available to Com Stockholders | -207.95M +79.8% | -1.03B -404.0% | -204.15M +67.3% | -623.51M -4.7% | -595.63M +27.7% | -823.61M -286.5% | -213.09M -21.7% | -175.15M -53.1% | -114.40M +31.6% | -167.21M |
Basic EPS | -1.1 +80.3% | -5.59 -394.7% | -1.13 +68.1% | -3.54 -1.7% | -3.48 +38.0% | -5.61 -776.6% | -0.64 +55.2% | -1.43 -44.4% | -0.99 +39.3% | -1.63 |
Diluted EPS | -1.1 +80.3% | -5.59 -394.7% | -1.13 +68.1% | -3.54 -1.7% | -3.48 +38.0% | -5.61 -776.6% | -0.64 +55.2% | -1.43 -44.4% | -0.99 +39.3% | -1.63 |
Weighted Average Shares (basic) | 188.69M +2.4% | 184.20M +2.2% | 180.14M +2.2% | 176.35M +2.9% | 171.35M +13.4% | 151.14M +15.1% | 131.26M +7.4% | 122.21M +5.6% | 115.68M +13.0% | 102.33M |
Weighted Average Shares (diluted) | 188.69M +2.4% | 184.20M +2.2% | 180.14M +2.2% | 176.35M +2.9% | 171.35M +13.4% | 151.14M +15.1% | 131.26M +7.4% | 122.21M +5.6% | 115.68M +13.0% | 102.33M |
Total Operating Income as Reported | -206.30M +80.3% | -1.05B -387.7% | -215.01M +63.8% | -593.51M +30.6% | -855.68M -11.5% | -767.70M -228.4% | -233.78M -46.6% | -159.47M -34.8% | -118.31M +30.0% | -169.02M |
Total Expenses | 3.45B +17.3% | 2.94B +8.2% | 2.71B +2.0% | 2.66B +2.3% | 2.60B +27.0% | 2.05B +84.6% | 1.11B +80.8% | 613.93M +59.8% | 384.30M +43.2% | 268.40M |
Net Income from Continuing and Discontinued Operation | -207.95M +79.8% | -1.03B -404.0% | -204.15M +67.3% | -623.51M -4.7% | -595.63M +27.7% | -823.61M -286.5% | -213.09M -21.7% | -175.15M -53.1% | -114.40M +31.6% | -167.21M |
Normalized Income | -235.26M -9.9% | -214.13M +9.9% | -237.66M +59.6% | -588.57M +2.5% | -603.80M -5.7% | -571.22M -498.5% | -95.44M +49.9% | -190.63M -61.1% | -118.32M +30.1% | -169.23M |
Interest Expense | 34.75M +8.7% | 31.97M +30.9% | 24.42M +75.6% | 13.91M +8.0% | 12.88M +9.0% | 11.82M +35.3% | 8.73M -74.7% | 34.52M +16655.3% | 206.0K -3.3% | 213.0K |
Interest Income | - | - | - | - | - | - | 131.0K | - | - | - |
Net Interest Income | -39.36M -5.6% | -37.27M -25.2% | -29.77M -51.6% | -19.63M -5.5% | -18.61M -8.7% | -17.12M -49.0% | -11.49M +68.8% | -36.79M -17758.7% | -206.0K +3.3% | -213.0K |
EBIT | -169.14M +83.2% | -1.00B -466.3% | -177.32M +71.3% | -618.66M +25.4% | -829.63M -1.5% | -817.24M -105.5% | -397.71M -183.0% | -140.54M -22.9% | -114.38M +31.5% | -167.00M |
EBITDA | 52.44M +106.6% | -789.33M -2795.5% | 29.28M +107.0% | -421.11M +35.1% | -649.28M +0.7% | -653.88M -88.2% | -347.46M -195.8% | -117.46M -18.9% | -98.82M +36.4% | -155.49M |
Reconciled Cost of Revenue | 984.24M +55.5% | 633.04M +17.5% | 538.69M -18.5% | 661.36M +77.1% | 373.41M +31.3% | 284.34M +55.8% | 182.50M +89.9% | 96.10M +50.8% | 63.73M +41.0% | 45.20M |
Reconciled Depreciation | 221.58M +3.1% | 214.86M +4.0% | 206.61M +4.6% | 197.56M +9.5% | 180.35M +10.4% | 163.36M +225.1% | 50.25M +117.7% | 23.08M +48.4% | 15.55M +35.2% | 11.51M |
Net Income from Continuing Operation Net Minority Interest | -207.95M +79.8% | -1.03B -404.0% | -204.15M +67.3% | -623.51M -4.7% | -595.63M +27.7% | -823.61M -286.5% | -213.09M -21.7% | -175.15M -53.1% | -114.40M +31.6% | -167.21M |
