Total Revenue | 1.97B -4.2% | 2.05B +13.8% | 1.80B +26.0% | 1.43B +90.9% | 749.38M -38.6% | 1.22B +27.6% | 957.32M +29.0% | 742.27M +14.8% | 646.33M -14.3% | 754.31M |
Operating Revenue | 1.97B -4.2% | 2.05B +13.8% | 1.80B +26.0% | 1.43B +90.9% | 749.38M -37.5% | 1.20B +29.8% | 923.62M +28.6% | 718.26M +14.7% | 626.14M -14.3% | 730.54M |
Tax Effect of Unusual Items | 121.7K -93.4% | 1.84M +6342.2% | 28.6K -72.9% | 105.4K -99.2% | 12.60M +321.1% | 2.99M +29690.5% | -10.1K -100.3% | 3.03M +102.8% | -109.75M -55134.2% | -198.7K |
Interest Income | 15.69M -6.5% | 16.79M +1.8% | 16.50M +1027.5% | 1.46M +1109.1% | 121.0K -82.8% | 705.0K -53.2% | 1.51M +78.6% | 843.0K +43.4% | 588.0K +60.2% | 367.0K |
Total Other Finance Cost | 1.20M +26.3% | 947.0K +74.7% | 542.0K +124.9% | 241.0K +84.0% | 131.0K | - | - | - | - | - |
Non-operating Interest Income | 15.69M -6.5% | 16.79M +1.8% | 16.50M +1027.5% | 1.46M +1109.1% | 121.0K -82.8% | 705.0K -53.2% | 1.51M +78.6% | 843.0K +43.4% | 588.0K +60.2% | 367.0K |
General and Administrative Expense | 51.37M +42.3% | 36.09M -32.6% | 53.53M +13.0% | 47.37M +79.3% | 26.42M -55.1% | 58.81M +30.6% | 45.02M +20.7% | 37.29M -0.8% | 37.60M +1.6% | 37.03M |
Other General and Administrative | 19.85M +9.1% | 18.19M -23.0% | 23.63M -5.2% | 24.93M +90.3% | 13.10M -70.4% | 44.24M -1.7% | 45.02M +20.7% | 37.29M -0.8% | 37.60M +1.6% | 37.03M |
Salaries and Wages | 31.51M +76.1% | 17.89M -40.1% | 29.89M +33.2% | 22.44M +68.4% | 13.32M | - | - | - | - | - |
Cost of Revenue | 1.32B -1.8% | 1.34B +31.1% | 1.03B +8.5% | 945.88M +31.0% | 722.15M +5.5% | 684.49M +0.8% | 678.81M +4.1% | 652.21M +17.2% | 556.51M +13.6% | 490.05M |
Gross Profit | 644.05M -8.7% | 705.68M -9.1% | 776.11M +60.2% | 484.33M +1678.5% | 27.23M -94.9% | 536.70M +92.7% | 278.51M +209.2% | 90.06M +0.3% | 89.81M -66.0% | 264.26M |
Operating Expense | 51.23M +42.1% | 36.04M -30.4% | 51.80M +9.1% | 47.50M +85.6% | 25.59M -56.6% | 59.02M +30.2% | 45.33M +21.2% | 37.41M -0.5% | 37.60M -8.3% | 41.03M |
Selling General and Administrative | 51.37M +42.3% | 36.09M -32.6% | 53.53M +13.0% | 47.37M +79.3% | 26.42M -55.1% | 58.81M +30.6% | 45.02M +20.7% | 37.29M -0.8% | 37.60M +1.6% | 37.03M |
Rent and Landing Fees | - | - | - | - | - | 14.57M | - | 19.74M +206.3% | 6.44M | - |
Other Operating Expenses | -140.0K -233.3% | -42.0K +97.6% | -1.72M -1501.6% | 123.0K +114.7% | -834.0K -495.3% | 211.0K -33.0% | 315.0K +166.9% | 118.0K +100.5% | -26.15M -40.4% | -18.62M |
Depreciation Amortization Depletion | - | - | - | - | - | - | - | 122.57M -13.5% | 141.75M +0.5% | 141.04M |
Depreciation and amortization | - | - | - | - | - | - | - | 122.57M -13.5% | 141.75M +0.5% | 141.04M |
Depreciation | - | - | - | - | - | - | - | 122.57M -13.5% | 141.75M +0.5% | 141.04M |
Provision for Doubtful Accounts | - | - | - | - | - | - | - | 0 | 0 -100.0% | 4.00M |
Operating Income | 592.82M -11.5% | 669.63M -7.5% | 724.31M +65.8% | 436.83M +26487.5% | 1.64M -99.7% | 477.68M +104.9% | 233.18M +342.9% | 52.65M +0.8% | 52.21M -76.6% | 223.24M |
Net Non Operating Interest Income Expense | -216.56M +24.4% | -286.49M -76.3% | -162.54M -66.7% | -97.49M -58.5% | -61.52M +13.9% | -71.45M +23.1% | -92.95M -0.6% | -92.43M -33.5% | -69.23M -22.9% | -56.32M |
Non-operating Interest Expense | 231.06M -23.6% | 302.32M +69.4% | 178.50M +80.8% | 98.71M +60.5% | 61.51M -14.8% | 72.16M -23.6% | 94.46M +1.3% | 93.28M +33.6% | 69.81M +23.2% | 56.69M |
Other Income Expense | 8.84M -92.6% | 120.11M +26.6% | 94.85M -30.6% | 136.61M +175.7% | 49.55M +632.4% | 6.76M +9564.3% | 70.0K -99.8% | 31.70M +112.8% | -247.01M -403.5% | -49.06M |
Gain on Sale of Securities | 1.85M -78.5% | 8.63M -87.5% | 69.11M -39.1% | 113.58M +161.5% | 43.44M +328.2% | -19.03M -127.7% | -8.36M -1042.3% | 887.0K +250.6% | 253.0K -93.2% | 3.73M |
Equity in Earnings of Affiliates | 1.06M +276.8% | -599.0K -117.7% | 3.38M -76.2% | 14.24M +2067.3% | -724.0K +83.6% | -4.42M -363.2% | 1.68M +583.3% | 246.0K | 0 | 0 |
Special Income Charges | 5.93M -94.7% | 112.08M +401.3% | 22.36M +173.9% | 8.16M +153.0% | 3.23M -89.3% | 30.11M +705.8% | 3.74M -63.8% | 10.32M +103.8% | -274.63M -283.5% | -71.61M |
Gain on Sale of Property, Plant and Equipment | 5.93M -94.7% | 112.08M +410.4% | 21.96M +377.8% | 4.60M +42.5% | 3.23M -73.9% | 12.35M | 0 | 0 | - | - |
Other Special Charges | - | - | -397.0K +88.9% | -3.57M | - | -10.83M -189.8% | -3.74M +63.8% | -10.32M -334.0% | -2.38M -188.7% | 2.68M |
Gain on Sale of Business | - | - | - | - | 0 -100.0% | 6.93M | 0 | 0 | 0 | 0 |
Impairment of Capital Assets | - | - | - | - | - | - | 0 | 0 -100.0% | 277.01M +349.0% | 61.69M |
Write-offs | - | - | - | - | - | - | - | 0 | 0 -100.0% | 7.23M |
Other Non-operating Income (expense) | - | - | - | 623.0K -82.7% | 3.61M +3208.3% | 109.0K -96.4% | 3.01M -85.1% | 20.24M -26.0% | 27.36M +45.4% | 18.82M |
Pre-tax Income | 385.10M -23.5% | 503.25M -23.4% | 656.62M +38.0% | 475.95M +4708.3% | -10.33M -102.5% | 412.99M +194.4% | 140.29M +1835.9% | -8.08M +96.9% | -264.03M -324.0% | 117.86M |
Provision for Income Taxes | 6.02M -21.5% | 7.67M +3642.0% | 205.0K -50.2% | 412.0K -91.1% | 4.63M +33192.9% | -14.0K -104.6% | 307.0K -2.8% | 316.0K +9.0% | 290.0K -15.9% | 345.0K |
Net Income Common Stockholders | 379.08M -23.5% | 495.58M -24.5% | 656.41M +38.0% | 475.54M +3278.5% | -14.96M -103.6% | 412.88M +195.0% | 139.97M +1676.3% | -8.88M +96.6% | -264.86M -326.4% | 117.01M |
Net Income | 379.08M -23.5% | 495.58M -24.5% | 656.41M +38.0% | 475.54M +3278.5% | -14.96M -103.6% | 412.88M +195.0% | 139.97M +1676.3% | -8.88M +96.6% | -264.86M -326.4% | 117.01M |
Net Income Including Non-Controlling Interests | 379.08M -23.5% | 495.58M -24.5% | 656.41M +38.0% | 475.54M +3278.5% | -14.96M -103.6% | 413.01M +195.0% | 139.99M +1766.9% | -8.40M +96.8% | -264.32M -324.9% | 117.51M |
Net Income from Continuing Operations | 379.08M -23.5% | 495.58M -24.5% | 656.41M +38.0% | 475.54M +3278.5% | -14.96M -103.6% | 413.01M +195.0% | 139.99M +1766.9% | -8.40M +96.8% | -264.32M -324.9% | 117.51M |
Noncontrolling Interests | - | - | - | - | 0 +100.0% | -131.0K -835.7% | -14.0K +97.1% | -482.0K +10.6% | -539.0K -6.9% | -504.0K |
Diluted NI Available to Com Stockholders | 379.08M -23.5% | 495.58M -24.5% | 656.41M +38.0% | 475.54M +3278.5% | -14.96M -103.6% | 412.88M +195.0% | 139.97M +1676.3% | -8.88M +96.6% | -264.86M -326.4% | 117.01M |
Total Operating Income as Reported | 598.75M -23.4% | 781.71M +4.7% | 746.67M +67.6% | 445.62M +5158.0% | 8.47M -98.3% | 507.80M +112.0% | 239.52M +189.6% | 82.71M +142.1% | -196.27M -210.6% | 177.48M |
Basic EPS | - | 2.23 -24.4% | 2.95 +33.5% | 2.21 +3783.3% | -0.06 -102.8% | 2.11 +160.5% | 0.81 +1720.0% | -0.05 +96.8% | -1.56 -308.0% | 0.75 |
Total Expenses | 1.37B -0.6% | 1.38B +28.1% | 1.08B +8.5% | 993.38M +32.9% | 747.74M +0.6% | 743.50M +2.7% | 724.14M +5.0% | 689.62M +16.1% | 594.12M +11.9% | 531.07M |
Diluted EPS | - | 2.23 -24.4% | 2.95 +33.5% | 2.21 +3783.3% | -0.06 -102.9% | 2.09 +167.9% | 0.78 +1660.0% | -0.05 +96.8% | -1.56 -308.0% | 0.75 |
Interest Expense | 231.06M -23.6% | 302.32M +69.4% | 178.50M +80.8% | 98.71M +60.5% | 61.51M -14.8% | 72.16M -23.6% | 94.46M +1.3% | 93.28M +33.6% | 69.81M +23.2% | 56.69M |
Weighted Average Shares (basic) | - | 222.62M 0.0% | 222.62M +4.0% | 214.01M +7.6% | 198.97M +1.7% | 195.64M +13.2% | 172.80M +1.8% | 169.81M +0.0% | 169.81M +8.2% | 156.97M |
Net Interest Income | -216.56M +24.4% | -286.49M -76.3% | -162.54M -66.7% | -97.49M -58.5% | -61.52M +13.9% | -71.45M +23.1% | -92.95M -0.6% | -92.43M -33.5% | -69.23M -22.9% | -56.32M |
Weighted Average Shares (diluted) | - | 222.62M 0.0% | 222.62M +4.0% | 214.01M +7.6% | 198.97M +0.6% | 197.81M +10.2% | 179.45M +5.7% | 169.81M +0.0% | 169.81M +8.2% | 156.97M |
Net Income from Continuing and Discontinued Operation | 379.08M -23.5% | 495.58M -24.5% | 656.41M +38.0% | 475.54M +3278.5% | -14.96M -103.6% | 412.88M +195.0% | 139.97M +1676.3% | -8.88M +96.6% | -264.86M -326.4% | 117.01M |
Normalized Income | 371.42M -1.4% | 376.72M -33.3% | 564.97M +59.6% | 353.90M +821.9% | -49.02M -112.1% | 404.79M +180.0% | 144.58M +947.3% | -17.06M +83.0% | -100.24M -154.3% | 184.69M |
Rent Expense (supplemental) | - | - | - | - | 2.69M -88.8% | 24.13M +184.8% | 8.47M -60.1% | 21.24M +7.8% | 19.70M -71.0% | 67.85M |
EBIT | 616.16M -23.5% | 805.58M -3.5% | 835.12M +45.3% | 574.66M +1022.9% | 51.18M -89.5% | 485.15M +106.7% | 234.75M +175.6% | 85.19M +143.9% | -194.22M -211.3% | 174.55M |
EBITDA | 944.62M -17.5% | 1.14B +7.4% | 1.07B +44.1% | 739.83M +250.1% | 211.34M -66.4% | 629.55M +76.2% | 357.25M +69.9% | 210.23M +515.8% | -50.56M -115.9% | 317.62M |
Reconciled Cost of Revenue | 1.32B -1.8% | 1.34B +31.1% | 1.03B +8.5% | 945.88M +31.0% | 722.15M +5.5% | 684.49M +0.8% | 678.81M +4.1% | 652.21M +17.2% | 556.51M +13.6% | 490.05M |
Reconciled Depreciation | 328.46M -3.1% | 339.03M +46.8% | 230.94M +39.8% | 165.17M +3.1% | 160.16M +10.9% | 144.39M +17.9% | 122.50M -2.0% | 125.04M -13.0% | 143.66M +0.4% | 143.07M |
Net Income from Continuing Operation Net Minority Interest | 379.08M -23.5% | 495.58M -24.5% | 656.41M +38.0% | 475.54M +3278.5% | -14.96M -103.6% | 412.88M +195.0% | 139.97M +1676.3% | -8.88M +96.6% | -264.86M -326.4% | 117.01M |
Total Unusual Items Excluding Goodwill | 7.78M -93.6% | 120.70M +32.0% | 91.47M -24.9% | 121.74M +160.9% | 46.66M +321.1% | 11.08M +339.8% | -4.62M -141.2% | 11.21M +104.1% | -274.38M -304.2% | -67.88M |
Total Unusual Items | 7.78M -93.6% | 120.70M +32.0% | 91.47M -24.9% | 121.74M +160.9% | 46.66M +321.1% | 11.08M +339.8% | -4.62M -141.2% | 11.21M +104.1% | -274.38M -304.2% | -67.88M |
Normalized EBITDA | 936.84M -8.5% | 1.02B +5.1% | 974.59M +57.7% | 618.09M +275.3% | 164.68M -73.4% | 618.47M +70.9% | 361.87M +81.8% | 199.02M -11.1% | 223.82M -41.9% | 385.50M |
Tax Rate for Calcs | 0.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
