Total Revenue | 784.99M +2.8% | 763.60M +15.2% | 663.10M -11.3% | 747.94M -2.8% | 769.67M +11.0% | 693.62M +17.7% | 589.46M +11.3% | 529.67M -3.4% | 548.44M +42.9% | 383.88M |
Operating Revenue | 784.99M +2.8% | 763.60M +15.2% | 663.10M -11.3% | 747.94M -2.8% | 769.67M +11.0% | 693.62M +17.7% | 589.46M +11.3% | 529.67M -3.4% | 548.44M +42.9% | 383.88M |
Net Income from Continuing Operation Net Minority Interest | 54.36M -21.9% | 69.61M -15.5% | 82.39M +62.4% | 50.74M -39.5% | 83.92M +6.9% | 78.52M +99.6% | 39.35M -62.2% | 104.04M +154.3% | 40.91M +724.0% | -6.56M |
Normalized EBITDA | 110.53M +19.9% | 92.15M +70.1% | 54.19M -43.8% | 96.49M -32.8% | 143.62M +6.6% | 134.72M +37.7% | 97.83M +20.9% | 80.93M -11.3% | 91.26M +388.4% | 18.69M |
Tax Rate for Calcs | 0.187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -565.7K -122.3% | 2.53M -54.9% | 5.62M | - | - | - | - | - | - | -7.88M |
Total Unusual Items | -3.02M -114.7% | 20.58M -71.8% | 72.95M | - | - | - | - | -160.0K +80.2% | -810.0K +95.9% | -19.69M |
Total Unusual Items Excluding Goodwill | -3.02M -114.7% | 20.58M -71.8% | 72.95M | - | - | - | - | -160.0K +80.2% | -810.0K +95.9% | -19.69M |
Other Income Expense | -823.0K -103.8% | 21.52M -70.4% | 72.67M +5417.7% | 1.32M +166.1% | 495.0K -34.0% | 750.0K +24.6% | 602.0K +368.8% | -224.0K -47.4% | -152.0K +99.2% | -19.92M |
Other Non-operating Income (expense) | 2.20M +134.5% | 939.0K +429.5% | -285.0K -121.6% | 1.32M +166.1% | 495.0K -34.0% | 750.0K +24.6% | 602.0K +368.8% | -224.0K -47.4% | -152.0K +32.1% | -224.0K |
Special Income Charges | -3.02M -114.7% | 20.58M -71.8% | 72.95M | - | - | - | - | -160.0K +80.2% | -810.0K +95.9% | -19.69M |
Gain on Sale of Business | 0 -100.0% | 20.58M -71.8% | 72.95M | - | - | - | - | - | - | - |
Other Special Charges | 3.02M | - | - | - | - | - | - | - | - | - |
Cost of Revenue | 476.14M +4.5% | 455.68M +12.6% | 404.52M -10.5% | 451.93M +1.1% | 446.91M +10.2% | 405.70M +15.3% | 351.97M +10.2% | 319.34M -4.1% | 332.84M +18.4% | 281.20M |
Gross Profit | 308.85M +0.3% | 307.92M +19.1% | 258.58M -12.6% | 296.01M -8.3% | 322.77M +12.1% | 287.92M +21.2% | 237.50M +12.9% | 210.34M -2.4% | 215.60M +110.0% | 102.68M |
Operating Expense | 248.76M -5.7% | 263.72M +6.0% | 248.78M +3.2% | 241.10M +7.3% | 224.73M +10.1% | 204.13M +8.7% | 187.83M +7.8% | 174.23M +2.9% | 169.30M +29.3% | 130.90M |
Selling General and Administrative | 133.07M -6.1% | 141.79M +6.6% | 133.01M +0.9% | 131.88M +6.5% | 123.79M +7.6% | 115.10M +8.2% | 106.33M +7.1% | 99.25M +3.9% | 95.49M +30.0% | 73.44M |
Research and Development | 115.68M -5.1% | 121.94M +5.3% | 115.77M +6.0% | 109.22M +8.2% | 100.94M +13.4% | 89.03M +9.2% | 81.50M +8.7% | 74.98M +1.6% | 73.81M +28.5% | 57.45M |
Operating Income | 60.09M +36.0% | 44.20M +350.9% | 9.80M -82.1% | 54.91M -44.0% | 98.04M +17.0% | 83.79M +68.7% | 49.66M +37.5% | 36.11M -22.0% | 46.30M +264.1% | -28.21M |
Net Non Operating Interest Income Expense | 10.12M -26.1% | 13.69M +101.5% | 6.80M +314.1% | 1.64M +5072.7% | -33.0K -105.2% | 637.0K -20.3% | 799.0K +140.8% | -1.96M +50.3% | -3.94M -91.0% | -2.06M |
Non-operating Interest Income | 10.64M -24.6% | 14.11M +95.5% | 7.22M +225.1% | 2.22M +290.2% | 569.0K -62.1% | 1.50M -44.7% | 2.71M +100.1% | 1.36M +147.4% | 548.0K +67.6% | 327.0K |
Non-operating Interest Expense | 521.0K +24.6% | 418.0K -0.7% | 421.0K -27.3% | 579.0K -3.8% | 602.0K -30.3% | 864.0K -54.9% | 1.92M -42.2% | 3.31M -26.2% | 4.49M +87.8% | 2.39M |
Pre-tax Income | 69.39M -12.6% | 79.41M -11.0% | 89.27M +54.3% | 57.87M -41.2% | 98.50M +15.6% | 85.17M +66.8% | 51.06M +50.5% | 33.93M -19.6% | 42.21M +184.1% | -50.20M |
Restructuring and Mergers Acquisition | - | - | - | - | - | - | - | 160.0K -80.2% | 810.0K -95.9% | 19.69M |
Provision for Income Taxes | 13.00M +32.7% | 9.80M +42.4% | 6.88M -3.5% | 7.13M -51.1% | 14.58M +119.1% | 6.65M -43.2% | 11.72M +116.7% | -70.11M -5522.2% | 1.29M +103.0% | -43.64M |
Equity in Earnings of Affiliates, Net of Tax | -2.03M | - | - | - | - | - | - | - | - | - |
Net Income Common Stockholders | 54.36M -21.9% | 69.61M -15.5% | 82.39M +62.4% | 50.74M -39.5% | 83.92M +6.9% | 78.52M +99.6% | 39.35M -62.2% | 104.04M +154.3% | 40.91M +724.0% | -6.56M |
Net Income | 54.36M -21.9% | 69.61M -15.5% | 82.39M +62.4% | 50.74M -39.5% | 83.92M +6.9% | 78.52M +99.6% | 39.35M -62.2% | 104.04M +154.3% | 40.91M +724.0% | -6.56M |
Net Income Including Non-Controlling Interests | 54.36M -21.9% | 69.61M -15.5% | 82.39M +62.4% | 50.74M -39.5% | 83.92M +6.9% | 78.52M +99.6% | 39.35M -62.2% | 104.04M +154.3% | 40.91M +724.0% | -6.56M |
Net Income from Continuing Operations | 54.36M -21.9% | 69.61M -15.5% | 82.39M +62.4% | 50.74M -39.5% | 83.92M +6.9% | 78.52M +99.6% | 39.35M -62.2% | 104.04M +154.3% | 40.91M +724.0% | -6.56M |
Diluted NI Available to Com Stockholders | 54.36M -21.9% | 69.61M -15.5% | 82.39M +62.4% | 50.74M -39.5% | 83.92M +6.9% | 78.52M +99.6% | 39.35M -62.2% | 104.04M +154.3% | 40.91M +724.0% | -6.56M |
Basic EPS | 0.7 -22.2% | 0.9 -15.1% | 1.06 +63.1% | 0.65 -39.8% | 1.08 +5.9% | 1.02 +96.2% | 0.52 -63.4% | 1.42 +149.1% | 0.57 +670.0% | -0.1 |
Diluted EPS | 0.69 -22.5% | 0.89 -15.2% | 1.05 +61.5% | 0.65 -38.7% | 1.06 +7.1% | 0.99 +94.1% | 0.51 -63.0% | 1.38 +150.9% | 0.55 +650.0% | -0.1 |
Weighted Average Shares (basic) | 77.35M +0.0% | 77.34M -0.0% | 77.37M -0.3% | 77.58M -0.3% | 77.79M +1.4% | 76.68M +2.2% | 74.99M +2.1% | 73.48M +1.6% | 72.29M +11.3% | 64.94M |
Weighted Average Shares (diluted) | 78.31M -0.2% | 78.44M +0.4% | 78.16M -0.1% | 78.20M -1.2% | 79.13M +0.2% | 79.00M +2.2% | 77.29M +2.8% | 75.18M +1.3% | 74.24M +14.3% | 64.94M |
Total Operating Income as Reported | 57.07M -11.9% | 64.78M -21.7% | 82.76M +50.7% | 54.91M -44.0% | 98.04M +17.0% | 83.79M +68.7% | 49.66M +37.5% | 36.11M -22.0% | 46.30M +196.6% | -47.91M |
Total Expenses | 724.90M +0.8% | 719.40M +10.1% | 653.30M -5.7% | 693.02M +3.2% | 671.64M +10.1% | 609.83M +13.0% | 539.80M +9.4% | 493.57M -1.7% | 502.14M +21.9% | 412.10M |
Net Income from Continuing and Discontinued Operation | 54.36M -21.9% | 69.61M -15.5% | 82.39M +62.4% | 50.74M -39.5% | 83.92M +6.9% | 78.52M +99.6% | 39.35M -62.2% | 104.04M +154.3% | 40.91M +724.0% | -6.56M |
Normalized Income | 56.82M +10.2% | 51.56M +242.6% | 15.05M -70.3% | 50.74M -39.5% | 83.92M +6.9% | 78.52M +99.6% | 39.35M -62.2% | 104.04M +154.3% | 40.91M +678.1% | 5.26M |
Interest Income | 10.64M -24.6% | 14.11M +95.5% | 7.22M +225.1% | 2.22M +290.2% | 569.0K -62.1% | 1.50M -44.7% | 2.71M +100.1% | 1.36M +147.4% | 548.0K +67.6% | 327.0K |
Interest Expense | 521.0K +24.6% | 418.0K -0.7% | 421.0K -27.3% | 579.0K -3.8% | 602.0K -30.3% | 864.0K -54.9% | 1.92M -42.2% | 3.31M -26.2% | 4.49M +87.8% | 2.39M |
Net Interest Income | 10.12M -26.1% | 13.69M +101.5% | 6.80M +314.1% | 1.64M +5072.7% | -33.0K -105.2% | 637.0K -20.3% | 799.0K +140.8% | -1.96M +50.3% | -3.94M -91.0% | -2.06M |
EBIT | 69.91M -12.4% | 79.83M -11.0% | 89.69M +53.4% | 58.45M -41.0% | 99.10M +15.2% | 86.04M +62.4% | 52.98M +42.3% | 37.24M -20.2% | 46.70M +197.7% | -47.80M |
EBITDA | 107.50M -4.6% | 112.73M -11.3% | 127.14M +31.8% | 96.49M -32.8% | 143.62M +6.6% | 134.72M +37.7% | 97.83M +20.9% | 80.93M -11.3% | 91.26M +9171.9% | -1.01M |
Reconciled Cost of Revenue | 476.14M +4.5% | 455.68M +12.6% | 404.52M -10.5% | 451.93M +1.1% | 446.91M +10.2% | 405.70M +15.3% | 351.97M +10.2% | 319.34M -4.1% | 332.84M +18.4% | 281.20M |
Reconciled Depreciation | 37.59M +14.2% | 32.90M -12.1% | 37.45M -1.5% | 38.04M -14.6% | 44.52M -8.6% | 48.69M +8.5% | 44.86M +2.7% | 43.69M -2.0% | 44.57M -4.8% | 46.80M |
