Total Revenue | 982.02M +32.9% | 739.02M +31.0% | 563.95M +25.5% | 449.54M +20.3% | 373.65M +30.3% | 286.73M +33.8% | 214.38M +136.5% | 90.64M +81.9% | 49.84M +97.4% | 25.25M |
Operating Revenue | 982.02M +32.9% | 739.02M +31.0% | 563.95M +25.5% | 449.54M +20.3% | 373.65M +30.3% | 286.73M +33.8% | 214.38M +136.5% | 90.64M +81.9% | 49.84M +97.4% | 25.25M |
Net Income from Continuing Operation Net Minority Interest | -416.28M +4.6% | -436.37M +9.0% | -479.45M +26.8% | -654.59M -61.4% | -405.67M -59.8% | -253.78M -235.5% | -75.65M +11.1% | -85.06M -2.2% | -83.22M -80.4% | -46.14M |
Normalized EBITDA | -373.91M +4.2% | -390.12M +10.0% | -433.31M +29.5% | -614.91M -71.0% | -359.62M -59.8% | -225.07M -294.0% | -57.13M +24.7% | -75.84M -8.0% | -70.23M -78.2% | -39.42M |
Total Unusual Items Excluding Goodwill | - | - | - | - | - | - | - | - | -5.08M | - |
Tax Rate for Calcs | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Unusual Items | - | - | - | - | - | - | - | - | -5.08M | - |
Tax Effect of Unusual Items | 0 | - | - | - | - | - | - | - | -2.03M | - |
Selling and Marketing Expense | 494.66M +35.5% | 364.94M +23.6% | 295.23M -1.5% | 299.83M +56.3% | 191.88M +80.1% | 106.51M +36.0% | 78.33M +46.5% | 53.47M +64.5% | 32.50M +24.1% | 26.19M |
General and Administrative Expense | 211.41M +17.4% | 180.12M +15.6% | 155.80M -5.0% | 163.96M -20.7% | 206.64M +7.2% | 192.77M +214.0% | 61.40M +69.6% | 36.19M -1.6% | 36.78M +270.7% | 9.92M |
Other General and Administrative | 211.41M +17.4% | 180.12M +15.6% | 155.80M -5.0% | 163.96M -20.7% | 206.64M +7.2% | 192.77M +214.0% | 61.40M +69.6% | 36.19M -1.6% | 36.78M +270.7% | 9.92M |
Cost of Revenue | 349.01M +20.4% | 289.80M +27.6% | 227.05M +45.2% | 156.32M +27.2% | 122.91M +32.8% | 92.53M +30.8% | 70.72M +63.7% | 43.21M +36.7% | 31.62M +42.9% | 22.12M |
Gross Profit | 633.01M +40.9% | 449.22M +33.3% | 336.90M +14.9% | 293.21M +16.9% | 250.74M +29.1% | 194.19M +35.2% | 143.66M +202.9% | 47.43M +160.3% | 18.22M +483.2% | 3.13M |
Operating Expense | 1.07B +19.9% | 892.81M -1.0% | 901.62M +7.6% | 837.59M +26.6% | 661.74M +47.3% | 449.14M +98.7% | 226.03M +61.0% | 140.37M +48.0% | 94.84M +101.9% | 46.97M |
Selling General and Administrative | 706.07M +29.5% | 545.06M +20.8% | 451.03M -2.8% | 463.78M +16.4% | 398.52M +33.2% | 299.28M +114.2% | 139.73M +55.9% | 89.66M +29.4% | 69.27M +91.8% | 36.11M |
Research and Development | 364.19M +4.7% | 347.75M -5.3% | 367.19M -1.8% | 373.81M +42.0% | 263.22M +75.6% | 149.86M +73.7% | 86.29M +70.2% | 50.71M +98.4% | 25.56M +135.4% | 10.86M |
Other Operating Expenses | - | - | 83.40M | - | - | - | - | - | - | - |
Operating Income | -437.25M +1.4% | -443.59M +21.4% | -564.73M -3.7% | -544.38M -32.5% | -411.00M -61.2% | -254.95M -209.5% | -82.37M +11.4% | -92.94M -21.3% | -76.61M -74.7% | -43.85M |
Net Non Operating Interest Income Expense | 30.20M -40.9% | 51.11M +55.9% | 32.79M +838.9% | 3.49M +158.1% | 1.35M -75.0% | 5.41M -57.0% | 12.56M +212.8% | 4.01M +957.9% | -468.0K +79.5% | -2.29M |
Non-operating Interest Income | 34.09M -36.5% | 53.69M +51.8% | 35.37M +482.7% | 6.07M +54.4% | 3.93M -61.4% | 10.17M -26.0% | 13.74M +160.9% | 5.27M +135.7% | 2.23M +204.8% | 733.0K |
Non-operating Interest Expense | 3.90M +51.0% | 2.58M +0.1% | 2.58M +0.0% | 2.58M 0.0% | 2.58M -45.9% | 4.77M +303.6% | 1.18M -5.6% | 1.25M -53.7% | 2.70M -10.5% | 3.02M |
Other Income Expense | -10.49M +75.4% | -42.60M -180.1% | 53.17M +147.2% | -112.56M -547.1% | 25.18M +591.5% | 3.64M +4037.5% | 88.0K -98.1% | 4.70M +176.7% | -6.13M -613300.0% | -1.0K |
Other Non-operating Income (expense) | -10.49M +75.4% | -42.60M -180.1% | 53.17M +147.2% | -112.56M -547.1% | 25.18M +591.5% | 3.64M +4037.5% | 88.0K -98.1% | 4.70M +544.0% | -1.06M -105800.0% | -1.0K |
Special Income Charges | - | - | - | - | - | - | - | - | -5.08M | - |
Other Special Charges | - | - | - | - | - | - | - | - | 5.08M | - |
Pre-tax Income | -417.54M +4.0% | -435.09M +9.1% | -478.76M +26.7% | -653.45M -70.0% | -384.47M -56.3% | -245.90M -252.7% | -69.72M +17.2% | -84.22M -1.2% | -83.21M -80.4% | -46.13M |
Provision for Income Taxes | -1.26M -198.4% | 1.28M +87.4% | 685.0K -39.9% | 1.14M +279.7% | 300.0K -20.8% | 379.0K +120.2% | -1.87M -5026.3% | 38.0K +442.9% | 7.0K +16.7% | 6.0K |
Net Income Common Stockholders | -416.28M +4.6% | -436.37M +9.0% | -479.45M +26.8% | -654.59M -61.4% | -405.67M -59.8% | -253.78M -235.5% | -75.65M +11.1% | -85.06M +4.4% | -89.00M -92.9% | -46.14M |
Net Income | -416.28M +4.6% | -436.37M +9.0% | -479.45M +26.8% | -654.59M -61.4% | -405.67M -59.8% | -253.78M -235.5% | -75.65M +11.1% | -85.06M -2.2% | -83.22M -80.4% | -46.14M |
Net Income Including Non-Controlling Interests | -416.28M +4.6% | -436.37M +9.0% | -479.45M +26.8% | -654.59M -70.1% | -384.77M -56.2% | -246.28M -263.0% | -67.85M +19.5% | -84.26M -1.3% | -83.22M -80.4% | -46.14M |
Net Income from Continuing Operations | -416.28M +4.6% | -436.37M +9.0% | -479.45M +26.8% | -654.59M -70.1% | -384.77M -56.2% | -246.28M -263.0% | -67.85M +19.5% | -84.26M -1.3% | -83.22M -80.4% | -46.14M |
Noncontrolling Interests | - | - | - | - | -20.90M -178.7% | -7.50M +3.8% | -7.80M -875.0% | -800.0K | - | - |
Otherunder Preferred Stock Dividend | - | - | - | - | - | - | 7.80M +875.0% | 800.0K | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | 5.77M | - |
Diluted NI Available to Com Stockholders | -416.28M +4.6% | -436.37M +9.0% | -479.45M +26.8% | -654.59M -61.4% | -405.67M -59.8% | -253.78M -235.5% | -75.65M +11.1% | -85.06M +4.4% | -89.00M -92.9% | -46.14M |
Basic EPS | -3.32 +6.7% | -3.56 +16.8% | -4.28 +33.2% | -6.41 -60.3% | -4 -53.8% | -2.6 -209.5% | -0.84 +70.0% | -2.8 -122.2% | -1.26 -93.8% | -0.65 |
Diluted EPS | -3.32 +6.7% | -3.56 +16.8% | -4.28 +33.2% | -6.41 -60.3% | -4 -53.8% | -2.6 -209.5% | -0.84 +70.0% | -2.8 -122.2% | -1.26 -93.8% | -0.65 |
Weighted Average Shares (basic) | 125.37M +2.1% | 122.75M +9.6% | 111.99M +9.6% | 102.18M +0.9% | 101.31M +3.9% | 97.50M +7.6% | 90.60M +198.0% | 30.40M -57.0% | 70.72M 0.0% | 70.72M |
Weighted Average Shares (diluted) | 125.37M +2.1% | 122.75M +9.6% | 111.99M +9.6% | 102.18M +0.9% | 101.31M +3.9% | 97.50M +7.6% | 90.60M +198.0% | 30.40M -57.0% | 70.72M 0.0% | 70.72M |
Total Operating Income as Reported | -437.25M +1.4% | -443.59M +21.4% | -564.73M -3.7% | -544.38M -32.5% | -411.00M -61.2% | -254.95M -209.5% | -82.37M +11.4% | -92.94M -21.3% | -76.61M -74.7% | -43.85M |
Total Expenses | 1.42B +20.0% | 1.18B +4.8% | 1.13B +13.6% | 993.92M +26.7% | 784.65M +44.9% | 541.68M +82.5% | 296.75M +61.6% | 183.58M +45.2% | 126.45M +83.0% | 69.10M |
Net Income from Continuing and Discontinued Operation | -416.28M +4.6% | -436.37M +9.0% | -479.45M +26.8% | -654.59M -61.4% | -405.67M -59.8% | -253.78M -235.5% | -75.65M +11.1% | -85.06M -2.2% | -83.22M -80.4% | -46.14M |
Normalized Income | -416.28M +4.6% | -436.37M +9.0% | -479.45M +26.8% | -654.59M -61.4% | -405.67M -59.8% | -253.78M -235.5% | -75.65M +11.1% | -85.06M -6.1% | -80.18M -73.8% | -46.14M |
Interest Income | 34.09M -36.5% | 53.69M +51.8% | 35.37M +482.7% | 6.07M +54.4% | 3.93M -61.4% | 10.17M -26.0% | 13.74M +160.9% | 5.27M +135.7% | 2.23M +204.8% | 733.0K |
Interest Expense | 3.90M +51.0% | 2.58M +0.1% | 2.58M +0.0% | 2.58M 0.0% | 2.58M -45.9% | 4.77M +303.6% | 1.18M -5.6% | 1.25M -53.7% | 2.70M -10.5% | 3.02M |
Net Interest Income | 30.20M -40.9% | 51.11M +55.9% | 32.79M +838.9% | 3.49M +158.1% | 1.35M -75.0% | 5.41M -57.0% | 12.56M +212.8% | 4.01M +957.9% | -468.0K +79.5% | -2.29M |
EBIT | -413.64M +4.4% | -432.51M +9.2% | -476.19M +26.8% | -650.87M -70.4% | -381.89M -58.4% | -241.14M -251.8% | -68.54M +17.4% | -82.97M -3.1% | -80.51M -86.7% | -43.12M |
EBITDA | -373.91M +4.2% | -390.12M +10.0% | -433.31M +29.5% | -614.91M -71.0% | -359.62M -59.8% | -225.07M -294.0% | -57.13M +24.7% | -75.84M -0.7% | -75.31M -91.0% | -39.42M |
Reconciled Cost of Revenue | 349.01M +20.4% | 289.80M +27.6% | 227.05M +45.2% | 156.32M +27.2% | 122.91M +32.8% | 92.53M +30.8% | 70.72M +63.7% | 43.21M +36.7% | 31.62M +42.9% | 22.12M |
Reconciled Depreciation | 39.74M -6.3% | 42.39M -1.2% | 42.88M +19.2% | 35.96M +61.5% | 22.27M +38.6% | 16.07M +40.8% | 11.41M +59.9% | 7.14M +37.1% | 5.21M +41.0% | 3.69M |
