Total Revenue | 2.94B +16.7% | 2.52B +60.6% | 1.57B +53.3% | 1.02B +6.8% | 958.10M +21.4% | 789.04M +0.5% | 785.37M +10.2% | 712.97M +12.1% | 635.98M +12.8% | 563.99M |
Operating Revenue | 2.94B +16.7% | 2.52B +60.6% | 1.57B +53.3% | 1.02B +6.8% | 958.10M +21.4% | 789.04M +0.5% | 785.37M +10.2% | 712.97M +12.1% | 635.98M +12.8% | 563.99M |
Total Unusual Items | 57.32M +159.1% | -97.00M -78.1% | -54.45M -484.2% | -9.32M +61.7% | -24.33M -463.4% | -4.32M +7.9% | -4.69M +34.9% | -7.20M -113.6% | -3.37M +38.3% | -5.46M |
Normalized EBITDA | 756.71M +32.6% | 570.72M +42.3% | 401.03M +27.8% | 313.82M +8.6% | 289.05M +58.2% | 182.66M -22.0% | 234.18M +3.8% | 225.71M +8.1% | 208.76M +5.2% | 198.46M |
Tax Rate for Calcs | 0.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 6.36M +144.6% | -14.25M -1.8% | -14.00M -592.1% | -2.02M +51.9% | -4.21M -418.5% | -811.8K +5.4% | -858.3K +29.9% | -1.22M +1.3% | -1.24M +32.7% | -1.84M |
Gain on Sale of Securities | -3.01M +93.1% | -43.28M -403.6% | 14.26M +1497.9% | -1.02M +28.3% | -1.42M -410.0% | -279.0K -472.0% | 75.0K -79.2% | 360.0K -60.4% | 909.0K +288.6% | -482.0K |
Total Other Finance Cost | -7.14M -270.5% | 4.19M +120.8% | -20.13M -41.4% | -14.23M -53.1% | -9.30M +33.4% | -13.95M +19.8% | -17.41M -31.1% | -13.28M -100.9% | -6.61M -116.2% | -3.06M |
Cost of Revenue | 957.80M -7.5% | 1.04B +88.9% | 548.17M +107.9% | 263.73M +10.2% | 239.22M +10.0% | 217.46M +20.8% | 179.97M +12.9% | 159.41M +6.0% | 150.45M +11.7% | 134.71M |
Gross Profit | 1.98B +33.5% | 1.48B +45.4% | 1.02B +34.4% | 759.12M +5.6% | 718.88M +25.8% | 571.58M -5.6% | 605.39M +9.4% | 553.56M +14.0% | 485.52M +13.1% | 429.29M |
Operating Expense | 1.44B +14.2% | 1.26B +54.5% | 818.45M +56.5% | 522.87M -0.2% | 524.02M +14.9% | 456.11M +6.4% | 428.64M +13.8% | 376.68M +17.9% | 319.40M +18.2% | 270.17M |
Selling General and Administrative | 1.18B +20.1% | 981.05M +52.5% | 643.41M +48.9% | 432.12M +5.9% | 408.15M +15.1% | 354.76M 0.0% | 354.76M +13.9% | 311.59M +16.3% | 267.82M +20.6% | 222.16M |
Research and Development | 147.25M -10.1% | 163.75M +32.0% | 124.01M +69.8% | 73.02M -25.0% | 97.35M +15.2% | 84.52M +40.7% | 60.07M +8.2% | 55.50M +27.1% | 43.68M -1.9% | 44.53M |
Depreciation Amortization Depletion | 118.19M -1.0% | 119.37M +133.9% | 51.03M +187.7% | 17.73M -4.3% | 18.53M +10.1% | 16.83M +21.9% | 13.81M +44.0% | 9.59M +21.2% | 7.91M +127.4% | 3.48M |
Depreciation and amortization | 118.19M -1.0% | 119.37M +133.9% | 51.03M +187.7% | 17.73M -4.3% | 18.53M +10.1% | 16.83M +21.9% | 13.81M +44.0% | 9.59M +21.2% | 7.91M +127.4% | 3.48M |
Amortization | 118.19M -1.0% | 119.37M +133.9% | 51.03M +187.7% | 17.73M -4.3% | 18.53M +10.1% | 16.83M +21.9% | 13.81M +44.0% | 9.59M +21.2% | 7.91M +127.4% | 3.48M |
Amortization of Intangibles | 118.19M -1.0% | 119.37M +133.9% | 51.03M +187.7% | 17.73M -4.3% | 18.53M +10.1% | 16.83M +21.9% | 13.81M +44.0% | 9.59M +21.2% | 7.91M +127.4% | 3.48M |
Other Operating Expenses | - | - | - | - | - | - | 2.19M -62.7% | 5.88M +120.3% | 2.67M -15.5% | 3.16M |
Operating Income | 537.19M +144.5% | 219.70M +8.8% | 201.85M -14.6% | 236.25M +21.2% | 194.86M +68.7% | 115.47M -34.7% | 176.75M -0.1% | 176.88M +6.5% | 166.12M +4.4% | 159.12M |
Net Non Operating Interest Income Expense | 7.14M +270.5% | -4.19M -120.8% | 20.13M +41.4% | 14.23M +53.1% | 9.30M -33.4% | 13.95M -19.8% | 17.41M +31.1% | 13.28M +100.9% | 6.61M +116.2% | 3.06M |
Non-operating Interest Expense | - | - | - | - | - | - | -17.41M -31.1% | -13.28M -100.9% | -6.61M -116.2% | -3.06M |
Other Income Expense | 60.74M +164.1% | -94.79M -67.5% | -56.59M -658.0% | -7.46M +68.6% | -23.75M -573.7% | -3.52M +16.4% | -4.21M -170.6% | -1.56M +44.4% | -2.80M +42.9% | -4.90M |
Special Income Charges | 60.33M +212.3% | -53.71M +21.8% | -68.71M -727.8% | -8.30M +63.8% | -22.91M -467.1% | -4.04M +15.2% | -4.76M +37.0% | -7.56M -76.7% | -4.28M +14.1% | -4.98M |
Restructuring and Mergers Acquisition | -60.33M -213.0% | 53.40M -21.8% | 68.27M +1045.7% | 5.96M -64.9% | 16.98M +321.4% | 4.03M +56.5% | 2.58M +53.2% | 1.68M +4.3% | 1.61M -11.8% | 1.83M |
Other Non-operating Income (expense) | 3.41M +54.8% | 2.21M +203.1% | -2.14M -215.3% | 1.85M +219.8% | 580.0K -26.9% | 793.0K +66.6% | 476.0K -91.6% | 5.64M +888.1% | 571.0K +1.4% | 563.0K |
Other Special Charges | - | 314.0K -27.6% | 434.0K -81.5% | 2.34M -60.5% | 5.92M +65688.9% | 9.0K -99.6% | 2.19M -62.7% | 5.88M +120.3% | 2.67M -15.5% | 3.16M |
Pre-tax Income | 605.07M +401.2% | 120.72M -27.0% | 165.39M -31.9% | 243.02M +34.7% | 180.41M +43.3% | 125.90M -33.7% | 189.95M +0.7% | 188.60M +11.0% | 169.93M +8.0% | 157.28M |
Provision for Income Taxes | 67.20M +278.8% | 17.74M -58.3% | 42.52M -19.5% | 52.85M +69.3% | 31.22M +32.2% | 23.61M -32.0% | 34.74M +8.1% | 32.13M -48.7% | 62.58M +18.2% | 52.94M |
Net Income Common Stockholders | 537.87M +422.3% | 102.98M -16.2% | 122.87M -35.4% | 190.17M +27.5% | 149.19M +45.9% | 102.28M -34.1% | 155.21M -0.8% | 156.47M +45.8% | 107.35M +2.9% | 104.34M |
Net Income | 537.87M +422.3% | 102.98M -16.2% | 122.87M -35.4% | 190.17M +27.5% | 149.19M +45.9% | 102.28M -34.1% | 155.21M -0.8% | 156.47M +45.8% | 107.35M +2.9% | 104.34M |
Net Income Including Non-Controlling Interests | 537.87M +422.3% | 102.98M -16.2% | 122.87M -35.4% | 190.17M +27.5% | 149.19M +45.9% | 102.28M -34.1% | 155.21M -0.8% | 156.47M +45.8% | 107.35M +2.9% | 104.34M |
Net Income from Continuing Operations | 537.87M +422.3% | 102.98M -16.2% | 122.87M -35.4% | 190.17M +27.5% | 149.19M +45.9% | 102.28M -34.1% | 155.21M -0.8% | 156.47M +45.8% | 107.35M +2.9% | 104.34M |
Diluted NI Available to Com Stockholders | 537.87M +422.3% | 102.98M -16.2% | 122.87M -35.4% | 190.17M +27.5% | 149.19M +45.9% | 102.28M -34.1% | 155.21M -0.8% | 156.47M +45.8% | 107.35M +2.9% | 104.34M |
Basic EPS | 3.98 +423.7% | 0.76 -30.3% | 1.09 -42.3% | 1.89 +27.7% | 1.48 +42.3% | 1.04 -33.8% | 1.57 -1.9% | 1.6 +42.9% | 1.12 +2.8% | 1.09 |
Diluted EPS | 3.92 +422.7% | 0.75 -29.9% | 1.07 -42.2% | 1.85 +28.5% | 1.44 +42.6% | 1.01 -33.6% | 1.52 -1.3% | 1.54 +40.0% | 1.1 +1.9% | 1.08 |
Weighted Average Shares (basic) | 135.22M -0.4% | 135.73M +20.0% | 113.09M +12.6% | 100.47M -0.3% | 100.73M +2.2% | 98.58M -0.6% | 99.15M +1.3% | 97.88M +1.7% | 96.24M +0.6% | 95.65M |
Weighted Average Shares (diluted) | 137.06M -0.6% | 137.86M +20.3% | 114.63M +11.7% | 102.64M -0.9% | 103.62M +2.6% | 100.97M -1.0% | 102.00M +0.7% | 101.32M +3.5% | 97.89M +1.5% | 96.43M |
Total Operating Income as Reported | 479.82M +189.1% | 165.99M +24.7% | 133.14M -41.6% | 227.95M +32.6% | 171.95M +54.3% | 111.43M -35.2% | 171.99M +1.6% | 169.32M +4.6% | 161.84M +5.0% | 154.14M |
Total Expenses | 2.40B +4.4% | 2.30B +68.3% | 1.37B +73.7% | 786.59M +3.1% | 763.24M +13.3% | 673.57M +10.7% | 608.61M +13.5% | 536.09M +14.1% | 469.86M +16.1% | 404.87M |
Net Income from Continuing and Discontinued Operation | 537.87M +422.3% | 102.98M -16.2% | 122.87M -35.4% | 190.17M +27.5% | 149.19M +45.9% | 102.28M -34.1% | 155.21M -0.8% | 156.47M +45.8% | 107.35M +2.9% | 104.34M |
Normalized Income | 486.91M +162.2% | 185.73M +13.7% | 163.32M -17.3% | 197.47M +16.6% | 169.31M +60.0% | 105.79M -33.5% | 159.04M -2.1% | 162.45M +48.4% | 109.48M +1.4% | 107.96M |
Net Interest Income | 7.14M +270.5% | -4.19M -120.8% | 20.13M +41.4% | 14.23M +53.1% | 9.30M -33.4% | 13.95M -19.8% | 17.41M +31.1% | 13.28M +100.9% | 6.61M +116.2% | 3.06M |
Interest Expense | - | - | - | - | - | - | -17.41M -31.1% | -13.28M -100.9% | -6.61M -116.2% | -3.06M |
EBIT | 537.19M +144.5% | 219.70M +8.8% | 201.85M -14.6% | 236.25M +21.2% | 194.86M +68.7% | 115.47M -34.7% | 176.75M -0.1% | 176.88M +8.3% | 163.32M +5.9% | 154.22M |
EBITDA | 814.03M +71.8% | 473.73M +36.7% | 346.58M +13.8% | 304.50M +15.0% | 264.73M +48.4% | 178.35M -22.3% | 229.49M +5.0% | 218.51M +6.4% | 205.39M +6.4% | 192.99M |
Reconciled Cost of Revenue | 799.15M -11.3% | 900.83M +98.2% | 454.47M +113.2% | 213.21M +13.5% | 187.88M +9.6% | 171.42M +21.5% | 141.05M +10.7% | 127.37M +9.5% | 116.30M +17.0% | 99.41M |
Reconciled Depreciation | 276.84M +9.0% | 254.02M +75.5% | 144.73M +112.1% | 68.25M -2.3% | 69.87M +11.1% | 62.87M +19.2% | 52.73M +26.7% | 41.63M -1.0% | 42.07M +8.5% | 38.77M |
Net Income from Continuing Operation Net Minority Interest | 537.87M +422.3% | 102.98M -16.2% | 122.87M -35.4% | 190.17M +27.5% | 149.19M +45.9% | 102.28M -34.1% | 155.21M -0.8% | 156.47M +45.8% | 107.35M +2.9% | 104.34M |
Total Unusual Items Excluding Goodwill | 57.32M +159.1% | -97.00M -78.1% | -54.45M -484.2% | -9.32M +61.7% | -24.33M -463.4% | -4.32M +7.9% | -4.69M +34.9% | -7.20M -113.6% | -3.37M +38.3% | -5.46M |
