Total Revenue | 3.63B -5.1% | 3.82B -27.5% | 5.27B -11.0% | 5.93B -1.4% | 6.01B +18.1% | 5.09B -21.3% | 6.47B -22.0% | 8.29B -3.1% | 8.55B +7.3% | 7.96B |
Operating Revenue | 3.63B -5.1% | 3.82B -27.5% | 5.27B -11.0% | 5.93B -1.4% | 6.01B +18.1% | 5.09B -21.3% | 6.47B -22.0% | 8.29B -3.1% | 8.55B +7.3% | 7.96B |
Total Unusual Items Excluding Goodwill | -185.40M -1811.3% | -9.70M -102.1% | -4.80M -77.8% | -2.70M +59.7% | -6.70M -139.6% | 16.90M +104.4% | -385.60M +62.0% | -1.02B -7261.6% | -13.80M +29.6% | -19.60M |
Total Unusual Items | -185.40M -1811.3% | -9.70M -102.1% | -4.80M -77.8% | -2.70M +59.7% | -6.70M -139.6% | 16.90M +104.4% | -385.60M +62.0% | -1.02B -7261.6% | -13.80M +29.6% | -19.60M |
Normalized EBITDA | 485.90M +1413.7% | 32.10M +2.6% | 31.30M +112.8% | -244.50M +12.0% | -277.90M -45.6% | -190.90M -332.2% | 82.20M -81.6% | 446.50M -26.4% | 606.40M -9.3% | 668.80M |
Tax Rate for Calcs | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -74.16M -17679.9% | -417.1K +58.6% | -1.01M -77.8% | -567.0K -135.1% | -241.2K -107.0% | 3.46M +103.3% | -104.11M +62.0% | -274.29M -4869.1% | -5.52M +2.9% | -5.68M |
Other Non-operating Income (expense) | 12.00M | - | -1.90M | - | - | - | - | - | - | - |
Write-offs | 53.80M +454.6% | 9.70M +102.1% | 4.80M +77.8% | 2.70M -59.7% | 6.70M -56.8% | 15.50M | - | 45.20M | - | 19.60M |
Selling General and Administrative | 910.20M -19.5% | 1.13B -14.6% | 1.32B -21.2% | 1.68B -1.7% | 1.71B +12.9% | 1.51B -21.2% | 1.92B -3.6% | 1.99B -1.9% | 2.03B +9.1% | 1.86B |
Cost of Revenue | 2.43B -10.2% | 2.71B -31.9% | 3.98B -12.7% | 4.56B -2.3% | 4.66B +21.7% | 3.83B -16.0% | 4.56B -23.8% | 5.98B -1.4% | 6.06B +10.9% | 5.47B |
Gross Profit | 1.20B +7.4% | 1.11B -13.9% | 1.29B -5.7% | 1.37B +1.8% | 1.35B +7.0% | 1.26B -34.0% | 1.91B -17.3% | 2.31B -7.1% | 2.48B -0.6% | 2.50B |
Operating Expense | 910.20M -19.5% | 1.13B -14.6% | 1.32B -21.2% | 1.68B -1.7% | 1.71B +12.9% | 1.51B -21.2% | 1.92B -3.6% | 1.99B -1.9% | 2.03B +1.7% | 2.00B |
Depreciation Amortization Depletion | - | - | - | - | - | - | - | 105.60M -29.9% | 150.70M +10.2% | 136.70M |
Depreciation and amortization | - | - | - | - | - | - | - | 105.60M -29.9% | 150.70M +10.2% | 136.70M |
Operating Income | 285.90M +1832.7% | -16.50M +44.4% | -29.70M +90.4% | -308.90M +14.6% | -361.80M -42.0% | -254.70M -1719.3% | -14.00M -104.5% | 313.90M -30.7% | 453.00M -9.6% | 501.30M |
Net Non Operating Interest Income Expense | 271.50M +66.2% | 163.40M +230.1% | 49.50M +421.1% | 9.50M +135.3% | -26.90M +16.2% | -32.10M -18.0% | -27.20M +46.8% | -51.10M +7.6% | -55.30M -4.3% | -53.00M |
Non-operating Interest Income | 271.50M +66.2% | 163.40M +230.1% | 49.50M +421.1% | 9.50M +135.3% | -26.90M +16.2% | -32.10M -384.1% | 11.30M +98.2% | 5.70M +280.0% | 1.50M +87.5% | 800.0K |
Total Other Finance Cost | - | - | -49.50M -421.1% | -9.50M -135.3% | 26.90M -16.2% | 32.10M +18.0% | 27.20M | - | - | - |
Non-operating Interest Expense | - | - | - | - | 26.90M -20.9% | 34.00M +25.0% | 27.20M -52.1% | 56.80M 0.0% | 56.80M +5.6% | 53.80M |
Other Income Expense | -173.40M -1687.6% | -9.70M -44.8% | -6.70M -148.1% | -2.70M +59.7% | -6.70M -139.6% | 16.90M +104.4% | -385.60M +62.0% | -1.02B -7261.6% | -13.80M +29.6% | -19.60M |
Special Income Charges | -185.40M -1811.3% | -9.70M -102.1% | -4.80M -77.8% | -2.70M +59.7% | -6.70M -139.6% | 16.90M +104.4% | -385.60M +62.0% | -1.02B -7261.6% | -13.80M +29.6% | -19.60M |
Gain on Sale of Property, Plant and Equipment | -131.60M | - | - | - | - | 32.40M | - | - | - | - |
Impairment of Capital Assets | - | - | - | 2.70M -59.7% | 6.70M -56.8% | 15.50M -96.0% | 385.60M -62.0% | 1.02B +7261.6% | 13.80M | - |
Pre-tax Income | 384.00M +179.9% | 137.20M +947.3% | 13.10M +104.3% | -302.10M +23.6% | -395.40M -46.5% | -269.90M +36.8% | -426.80M +43.3% | -753.10M -296.2% | 383.90M -10.5% | 428.70M |
Provision for Income Taxes | -34.40M -683.1% | 5.90M -7.8% | 6.40M -41.8% | 11.00M +178.0% | -14.10M +74.5% | -55.30M -247.1% | 37.60M -9.8% | 41.70M -72.8% | 153.50M +23.6% | 124.20M |
Net Income Common Stockholders | 418.40M +218.7% | 131.30M +1859.7% | 6.70M +102.1% | -313.10M +17.9% | -381.30M -77.1% | -215.30M +54.3% | -470.90M +30.0% | -673.00M -2039.5% | 34.70M -90.2% | 353.20M |
Net Income | 418.40M +218.7% | 131.30M +1859.7% | 6.70M +102.1% | -313.10M +17.9% | -381.30M -77.1% | -215.30M +54.3% | -470.90M +30.0% | -673.00M -2039.5% | 34.70M -90.2% | 353.20M |
Net Income Including Non-Controlling Interests | 418.40M +218.7% | 131.30M +1859.7% | 6.70M +102.1% | -313.10M +17.9% | -381.30M -77.1% | -215.30M +54.3% | -470.90M +30.0% | -673.00M -2039.5% | 34.70M -90.2% | 353.20M |
Net Income from Continuing Operations | 418.40M +218.7% | 131.30M +1859.7% | 6.70M +102.1% | -313.10M +17.9% | -381.30M -77.7% | -214.60M +53.8% | -464.40M +41.6% | -794.80M -445.0% | 230.40M -24.3% | 304.50M |
Net Income from Discontinued Operations | - | - | - | - | - | -700.0K +89.2% | -6.50M -105.3% | 121.80M +162.2% | -195.70M -501.8% | 48.70M |
Diluted NI Available to Com Stockholders | 418.40M +218.7% | 131.30M +1859.7% | 6.70M +102.1% | -313.10M +17.9% | -381.30M -77.1% | -215.30M +54.3% | -470.90M +30.0% | -673.00M -2039.5% | 34.70M -90.2% | 353.20M |
Basic EPS | 0.93 +181.8% | 0.33 +1550.0% | 0.02 +101.9% | -1.03 +21.4% | -1.31 -57.8% | -0.83 +38.1% | -1.34 +18.8% | -1.65 -1933.3% | 0.09 -89.4% | 0.85 |
Diluted EPS | 0.77 +133.3% | 0.33 +1550.0% | 0.02 +101.9% | -1.03 +21.4% | -1.31 -57.8% | -0.83 +38.1% | -1.34 +18.8% | -1.65 -1933.3% | 0.09 -89.4% | 0.85 |
Weighted Average Shares (basic) | 447.60M +13.6% | 394.10M +29.2% | 305.10M +0.3% | 304.20M +4.8% | 290.40M +11.7% | 260.00M -25.7% | 350.00M -14.3% | 408.40M +0.7% | 405.60M -1.9% | 413.60M |
Weighted Average Shares (diluted) | 549.10M +39.1% | 394.70M +29.3% | 305.20M +0.3% | 304.20M +4.8% | 290.40M +11.7% | 260.00M -25.7% | 350.00M -14.3% | 408.40M +0.6% | 406.00M -2.2% | 415.20M |
Total Operating Income as Reported | 232.10M +985.9% | -26.20M +24.1% | -34.50M +88.9% | -311.60M +15.4% | -368.50M -55.0% | -237.80M +40.5% | -399.60M +43.1% | -702.00M -259.8% | 439.20M -8.8% | 481.70M |
Total Expenses | 3.34B -12.9% | 3.84B -27.6% | 5.30B -15.0% | 6.24B -2.1% | 6.37B +19.2% | 5.34B -17.5% | 6.48B -18.7% | 7.97B -1.5% | 8.09B +8.4% | 7.46B |
Net Income from Continuing and Discontinued Operation | 418.40M +218.7% | 131.30M +1859.7% | 6.70M +102.1% | -313.10M +17.9% | -381.30M -77.1% | -215.30M +54.3% | -470.90M +30.0% | -673.00M -2039.5% | 34.70M -90.2% | 353.20M |
Normalized Income | 529.64M +276.7% | 140.58M +1239.9% | 10.49M +103.4% | -310.97M +17.0% | -374.84M -64.4% | -228.04M -24.7% | -182.91M -243.9% | -53.19M -122.3% | 238.68M -25.0% | 318.42M |
Interest Income | 271.50M +66.2% | 163.40M +230.1% | 49.50M +421.1% | 9.50M +135.3% | -26.90M +16.2% | -32.10M -384.1% | 11.30M +98.2% | 5.70M +280.0% | 1.50M +87.5% | 800.0K |
Net Interest Income | 271.50M +66.2% | 163.40M +230.1% | 49.50M +421.1% | 9.50M +135.3% | -26.90M +16.2% | -32.10M -18.0% | -27.20M +46.8% | -51.10M +7.6% | -55.30M -4.3% | -53.00M |
Interest Expense | - | - | - | - | 26.90M -20.9% | 34.00M +25.0% | 27.20M -52.1% | 56.80M 0.0% | 56.80M +5.6% | 53.80M |
EBIT | 285.90M +1832.7% | -16.50M +44.4% | -29.70M +90.4% | -308.90M +14.6% | -361.80M -42.0% | -254.70M +36.3% | -399.60M +42.6% | -696.30M -258.0% | 440.70M -8.7% | 482.50M |
EBITDA | 300.50M +1241.5% | 22.40M -15.5% | 26.50M +110.7% | -247.20M +13.1% | -284.60M -63.6% | -174.00M +42.6% | -303.40M +46.7% | -569.40M -196.1% | 592.60M -8.7% | 649.20M |
Reconciled Cost of Revenue | 2.43B -10.2% | 2.71B -31.9% | 3.98B -12.7% | 4.56B -2.3% | 4.66B +21.7% | 3.83B -16.0% | 4.56B -23.8% | 5.98B -1.4% | 6.06B +11.5% | 5.44B |
Reconciled Depreciation | 14.60M -62.5% | 38.90M -30.8% | 56.20M -8.9% | 61.70M -20.1% | 77.20M -4.3% | 80.70M -16.1% | 96.20M -24.2% | 126.90M -16.5% | 151.90M -8.9% | 166.70M |
Net Income from Continuing Operation Net Minority Interest | 418.40M +218.7% | 131.30M +1859.7% | 6.70M +102.1% | -313.10M +17.9% | -381.30M -77.7% | -214.60M +53.8% | -464.40M +41.6% | -794.80M -445.0% | 230.40M -24.3% | 304.50M |