Total Revenue | 4.21B -2.0% | 4.30B +6.8% | 4.02B -11.9% | 4.56B +22.1% | 3.74B +50.4% | 2.49B +12.7% | 2.20B +8.9% | 2.02B +20.5% | 1.68B +16.0% | 1.45B |
Operating Revenue | 4.21B -2.0% | 4.30B +6.8% | 4.02B -11.9% | 4.56B +22.1% | 3.74B +50.4% | 2.49B +12.7% | 2.20B +8.9% | 2.02B +20.5% | 1.68B +16.0% | 1.45B |
Normalized EBITDA | 478.75M -32.2% | 706.18M +28.3% | 550.26M -23.8% | 722.05M -13.8% | 837.40M +53.0% | 547.18M +29.6% | 422.07M +5.8% | 398.88M +33.8% | 298.06M +17.7% | 253.21M |
Tax Rate for Calcs | 0.189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -2.68M +66.4% | -7.97M -840.3% | 1.08M +310.1% | -512.3K +87.4% | -4.07M -2478.9% | 171.2K +8211.8% | -2.1K -101.7% | 126.2K +98.9% | 63.5K +132.5% | -195.0K |
Total Operating Income as Reported | 289.19M -46.1% | 536.74M +39.0% | 386.20M -31.8% | 566.33M -21.5% | 721.14M +50.5% | 479.11M +28.7% | 372.16M +4.2% | 357.18M +42.5% | 250.63M +23.6% | 202.75M |
Other Income Expense | -19.43M +48.3% | -37.59M -2275.4% | 1.73M +156.9% | -3.04M +83.2% | -18.12M -1257.5% | -1.33M +89.6% | -12.86M -149.8% | -5.15M -20.6% | -4.27M -179.0% | -1.53M |
Other Non-operating Income (expense) | -5.27M -126.4% | -2.33M +8.5% | -2.54M -500.0% | -424.0K -115.4% | 2.76M +231.0% | -2.11M +83.6% | -12.85M -125.1% | -5.71M -25.1% | -4.57M -356.6% | -1.00M |
Special Income Charges | -1.23M +74.8% | -4.86M | - | -3.74M +83.2% | -22.30M -1480.2% | -1.41M +49.2% | -2.78M -108.5% | -1.33M -71.4% | -777.0K -35.4% | -574.0K |
Other Special Charges | 1.23M -74.8% | 4.86M | - | 3.74M +350.4% | 831.0K | - | 926.0K -30.5% | 1.33M | - | 574.0K |
Gain on Sale of Securities | -12.94M +57.4% | -30.40M -811.6% | 4.27M +278.4% | 1.13M -20.2% | 1.42M -35.2% | 2.18M -21.1% | 2.77M +46.2% | 1.89M +535.2% | 298.0K +577.3% | 44.0K |
Depreciation Amortization Depletion | 101.51M +3.9% | 97.74M -6.2% | 104.19M +0.8% | 103.32M +107.1% | 49.89M +54.5% | 32.28M +12.7% | 28.64M +29.5% | 22.11M -23.4% | 28.86M -12.4% | 32.95M |
Depreciation and amortization | 101.51M +3.9% | 97.74M -6.2% | 104.19M +0.8% | 103.32M +107.1% | 49.89M +54.5% | 32.28M +12.7% | 28.64M +29.5% | 22.11M -23.4% | 28.86M -12.4% | 32.95M |
Amortization | 101.51M +3.9% | 97.74M -6.2% | 104.19M +0.8% | 103.32M +107.1% | 49.89M +54.5% | 32.28M +12.7% | 28.64M +29.5% | 22.11M -23.4% | 28.86M -12.4% | 32.95M |
Amortization of Intangibles | 101.51M +3.9% | 97.74M -6.2% | 104.19M +0.8% | 103.32M +107.1% | 49.89M +54.5% | 32.28M +12.7% | 28.64M +29.5% | 22.11M -23.4% | 28.86M -12.4% | 32.95M |
Selling and Marketing Expense | 555.36M +5.5% | 526.45M +17.5% | 448.20M -9.7% | 496.26M +55.6% | 319.02M +29.5% | 246.37M +13.2% | 217.68M +13.4% | 191.89M +9.7% | 174.84M +6.1% | 164.86M |
Other General and Administrative | 422.21M +48.1% | 285.10M +12.5% | 253.40M +29.1% | 196.32M +36.1% | 144.27M +22.0% | 118.23M +8.5% | 109.02M +5.0% | 103.84M +18.6% | 87.58M +17.3% | 74.69M |
Cost of Revenue | 2.60B -1.2% | 2.63B -1.0% | 2.66B -12.7% | 3.04B +28.0% | 2.38B +55.6% | 1.53B +8.6% | 1.41B +8.3% | 1.30B +18.6% | 1.09B +17.0% | 935.32M |
Gross Profit | 1.61B -3.2% | 1.67B +22.0% | 1.37B -10.3% | 1.52B +11.9% | 1.36B +42.0% | 957.65M +20.0% | 797.75M +10.0% | 725.04M +24.0% | 584.79M +14.1% | 512.42M |
Operating Expense | 1.32B +17.2% | 1.13B +15.3% | 979.23M +2.5% | 955.67M +54.8% | 617.48M +29.4% | 477.14M +12.6% | 423.74M +15.2% | 367.86M +10.1% | 334.15M +7.9% | 309.67M |
Selling General and Administrative | 977.57M +20.5% | 811.54M +15.7% | 701.60M +1.3% | 692.58M +49.5% | 463.29M +27.1% | 364.61M +11.6% | 326.70M +10.5% | 295.73M +12.7% | 262.42M +9.5% | 239.55M |
General and Administrative Expense | 422.21M +48.1% | 285.10M +12.5% | 253.40M +29.1% | 196.32M +36.1% | 144.27M +22.0% | 118.23M +8.5% | 109.02M +5.0% | 103.84M +18.6% | 87.58M +17.3% | 74.69M |
Research and Development | 243.47M +10.9% | 219.60M +26.6% | 173.44M +8.6% | 159.77M +53.2% | 104.30M +30.0% | 80.25M +17.3% | 68.39M +36.7% | 50.02M +16.7% | 42.87M +15.4% | 37.16M |
Operating Income | 289.19M -46.1% | 536.74M +39.0% | 386.20M -31.8% | 566.33M -23.7% | 742.60M +54.5% | 480.52M +28.5% | 374.01M +4.7% | 357.18M +42.5% | 250.63M +23.6% | 202.75M |
Net Non Operating Interest Income Expense | -70.70M +21.2% | -89.71M +8.1% | -97.63M -78.1% | -54.83M -66.4% | -32.95M +0.1% | -32.99M +20.6% | -41.54M -1.4% | -40.96M +4.0% | -42.67M +10.2% | -47.52M |
Non-operating Interest Expense | 70.70M -21.2% | 89.71M -8.1% | 97.63M +78.1% | 54.83M +66.4% | 32.95M -0.1% | 32.99M -20.6% | 41.54M +1.4% | 40.96M -4.0% | 42.67M -4.3% | 44.57M |
Total Other Finance Cost | - | - | - | - | - | - | - | - | - | 2.96M |
Pre-tax Income | 199.06M -51.4% | 409.44M +41.0% | 290.30M -42.9% | 508.47M -26.5% | 691.53M +55.0% | 446.19M +39.6% | 319.61M +2.7% | 311.08M +52.7% | 203.70M +32.5% | 153.70M |
Restructuring and Mergers Acquisition | - | - | 460.0K -68.5% | 1.46M -93.2% | 21.46M +1421.3% | 1.41M -23.8% | 1.85M | - | 777.0K -28.2% | 1.08M |
Provision for Income Taxes | 37.71M -59.2% | 92.46M +26.3% | 73.18M -26.5% | 99.60M -26.2% | 134.96M +36.4% | 98.97M +47.1% | 67.30M -3.7% | 69.86M +58.3% | 44.14M -21.9% | 56.52M |
Net Income Common Stockholders | 159.55M -50.9% | 325.26M +60.2% | 203.09M -42.0% | 350.27M -34.3% | 533.39M +52.7% | 349.33M +37.9% | 253.26M +15.0% | 220.29M +38.8% | 158.72M +64.9% | 96.25M |
Net Income | 159.55M -50.9% | 325.26M +60.2% | 203.09M -42.0% | 350.27M -34.3% | 533.39M +52.7% | 349.33M +37.9% | 253.26M +15.0% | 220.29M +38.8% | 158.72M +64.9% | 96.25M |
Net Income Including Non-Controlling Interests | 161.35M -49.1% | 316.98M +46.0% | 217.12M -46.9% | 408.87M -26.5% | 556.57M +60.3% | 347.22M +37.6% | 252.31M +4.6% | 241.22M +51.2% | 159.56M +64.2% | 97.18M |
Net Income from Continuing Operations | 161.35M -49.1% | 316.98M +46.0% | 217.12M -46.9% | 408.87M -26.5% | 556.57M +60.3% | 347.22M +37.6% | 252.31M +4.6% | 241.22M +51.2% | 159.56M +64.2% | 97.18M |
Noncontrolling Interests | -1.80M -121.7% | 8.28M +159.0% | -14.03M +76.1% | -58.60M -152.8% | -23.18M -1197.9% | 2.11M +121.7% | 952.0K +104.5% | -20.93M -2392.0% | -840.0K +10.0% | -933.0K |
Diluted NI Available to Com Stockholders | 159.55M -50.9% | 325.26M +60.2% | 203.09M -42.0% | 350.27M -34.3% | 533.39M +52.7% | 349.33M +37.9% | 253.26M +15.0% | 220.29M +38.8% | 158.72M +64.9% | 96.25M |
Otherunder Preferred Stock Dividend | - | - | - | - | - | - | -1.25M -107.0% | 17.97M +2076.9% | -909.0K -200.0% | 909.0K |
Basic EPS | 2.73 -50.0% | 5.46 +65.0% | 3.31 -40.4% | 5.55 -34.8% | 8.51 +51.7% | 5.61 +37.2% | 4.09 +14.6% | 3.57 +38.4% | 2.58 +70.9% | 1.51 |
Diluted EPS | 2.69 -50.1% | 5.39 +64.8% | 3.27 -39.7% | 5.42 -34.7% | 8.3 +51.5% | 5.48 +36.0% | 4.03 +13.8% | 3.54 +38.3% | 2.56 +70.7% | 1.5 |
Weighted Average Shares (basic) | 58.52M -1.7% | 59.56M -2.8% | 61.27M -2.9% | 63.12M +0.7% | 62.69M +0.7% | 62.28M +0.6% | 61.93M +0.4% | 61.66M -0.6% | 62.04M -4.4% | 64.91M |
Weighted Average Shares (diluted) | 59.28M -1.8% | 60.35M -2.8% | 62.06M -4.1% | 64.68M +0.7% | 64.25M +0.8% | 63.74M +1.4% | 62.87M +1.0% | 62.23M -0.7% | 62.64M -4.2% | 65.38M |
Total Expenses | 3.92B +4.3% | 3.76B +3.4% | 3.64B -9.1% | 4.00B +33.5% | 2.99B +49.4% | 2.00B +9.5% | 1.83B +9.8% | 1.67B +16.6% | 1.43B +14.8% | 1.24B |
Net Income from Continuing and Discontinued Operation | 159.55M -50.9% | 325.26M +60.2% | 203.09M -42.0% | 350.27M -34.3% | 533.39M +52.7% | 349.33M +37.9% | 253.26M +15.0% | 220.29M +38.8% | 158.72M +64.9% | 96.25M |
Normalized Income | 171.04M -51.5% | 352.55M +76.4% | 199.89M -43.3% | 352.37M -36.0% | 550.20M +57.8% | 348.73M +37.7% | 253.27M +15.2% | 219.85M +38.7% | 158.48M +64.1% | 96.58M |
Interest Expense | 70.70M -21.2% | 89.71M -8.1% | 97.63M +78.1% | 54.83M +66.4% | 32.95M -0.1% | 32.99M -20.6% | 41.54M +1.4% | 40.96M -4.0% | 42.67M -4.3% | 44.57M |
Net Interest Income | -70.70M +21.2% | -89.71M +8.1% | -97.63M -78.1% | -54.83M -66.4% | -32.95M +0.1% | -32.99M +20.6% | -41.54M -1.4% | -40.96M +4.0% | -42.67M +10.2% | -47.52M |
EBIT | 269.76M -46.0% | 499.15M +28.7% | 387.93M -31.1% | 563.29M -22.2% | 724.48M +51.2% | 479.18M +32.7% | 361.15M +2.6% | 352.03M +42.9% | 246.37M +24.3% | 198.26M |
EBITDA | 464.59M -30.8% | 670.92M +21.0% | 554.53M -22.9% | 719.43M -11.9% | 816.52M +49.0% | 547.96M +29.8% | 422.06M +5.7% | 399.44M +33.9% | 298.35M +18.1% | 252.68M |
Reconciled Cost of Revenue | 2.50B -2.0% | 2.56B -1.5% | 2.59B -13.2% | 2.99B +28.1% | 2.33B +56.6% | 1.49B +8.5% | 1.37B +7.9% | 1.27B +18.8% | 1.07B +17.2% | 913.86M |
Reconciled Depreciation | 194.84M +13.4% | 171.77M +3.1% | 166.60M +6.7% | 156.14M +69.6% | 92.04M +33.8% | 68.77M +12.9% | 60.91M +28.5% | 47.41M -8.8% | 51.99M -4.5% | 54.42M |
Net Income from Continuing Operation Net Minority Interest | 159.55M -50.9% | 325.26M +60.2% | 203.09M -42.0% | 350.27M -34.3% | 533.39M +52.7% | 349.33M +37.9% | 253.26M +15.0% | 220.29M +38.8% | 158.72M +64.9% | 96.25M |
Total Unusual Items Excluding Goodwill | -14.16M +59.8% | -35.26M -925.4% | 4.27M +263.4% | -2.61M +87.5% | -20.88M -2808.3% | 771.0K +7810.0% | -10.0K -101.8% | 561.0K +88.3% | 298.0K +156.2% | -530.0K |
Total Unusual Items | -14.16M +59.8% | -35.26M -925.4% | 4.27M +263.4% | -2.61M +87.5% | -20.88M -2808.3% | 771.0K +7810.0% | -10.0K -101.8% | 561.0K +88.3% | 298.0K +156.2% | -530.0K |
