Total Revenue | 272.99M +9.0% | 250.35M +11.9% | 223.81M +50.7% | 148.50M +19.5% | 124.30M -3.3% | 128.49M -2.5% | 131.72M +1.2% | 130.11M +15.5% | 112.66M +16.3% | 96.86M |
Operating Revenue | 272.99M +9.0% | 250.35M +11.9% | 223.81M +50.7% | 148.50M +19.5% | 124.30M -3.3% | 128.49M -2.5% | 131.72M +1.2% | 130.11M +15.5% | 112.66M +16.3% | 96.86M |
Weighted Average Shares (basic) | 126.76M +0.7% | 125.88M +2.9% | 122.33M +1.9% | 120.06M +2.0% | 117.68M +7.5% | 109.49M +13.2% | 96.72M +14.3% | 84.64M +8.8% | 77.77M +9.6% | 70.96M |
Diluted EPS | -0.15 +74.6% | -0.59 -96.7% | -0.3 +85.7% | -2.1 -133.3% | -0.9 +14.3% | -1.05 0.0% | -1.05 -600.0% | -0.15 +87.5% | -1.2 +33.3% | -1.8 |
Basic EPS | -0.15 +74.6% | -0.59 -96.7% | -0.3 +85.7% | -2.1 -133.3% | -0.9 +14.3% | -1.05 -800.0% | 0.15 +200.0% | -0.15 +87.5% | -1.2 +33.3% | -1.8 |
Preferred Stock Dividends | 10.61M -0.3% | 10.63M +0.3% | 10.61M +693.2% | 1.34M | - | - | - | - | - | - |
Other Income Expense | 23.49M +149.9% | -47.07M -412.6% | -9.18M +94.7% | -172.17M -4071.8% | -4.13M -129.2% | -1.80M -101.3% | 141.25M +34.4% | 105.08M +3981.7% | -2.71M +93.3% | -40.33M |
Impairment of Capital Assets | 7.23M +1200.0% | 556.0K +53.2% | 363.0K -99.8% | 166.53M +68712.4% | 242.0K -41.8% | 416.0K -63.0% | 1.12M | 0 -100.0% | 17.04M +4768.6% | 350.0K |
Gain on Sale of Securities | 30.72M +284.9% | -16.61M -11122.3% | -148.0K +97.8% | -6.59M +5.6% | -6.98M -421.8% | 2.17M -98.5% | 145.14M +86.0% | 78.05M +227.2% | 23.85M +161.0% | -39.13M |
Depreciation Amortization Depletion | 87.40M -1.8% | 88.99M +0.9% | 88.19M -6.1% | 93.88M -2.4% | 96.24M -0.6% | 96.81M +1.1% | 95.77M +5.9% | 90.44M +16.7% | 77.50M +0.1% | 77.39M |
Amortization | 1.30M | - | 978.0K -88.4% | 8.41M -30.0% | 12.01M +0.4% | 11.96M -1.9% | 12.20M +40.9% | 8.66M +2776.7% | 301.0K | - |
Amortization of Intangibles | 1.30M | - | 978.0K -88.4% | 8.41M -30.0% | 12.01M +0.4% | 11.96M -1.9% | 12.20M +40.9% | 8.66M +2776.7% | 301.0K | - |
Other General and Administrative | 51.43M +18.4% | 43.43M -0.1% | 43.46M +30.3% | 33.35M -3.7% | 34.63M | - | - | - | - | - |
Salaries and Wages | 23.41M -34.1% | 35.55M +58.1% | 22.49M +109.1% | 10.75M +59.8% | 6.73M | - | - | - | - | - |
Cost of Revenue | 96.09M +16.1% | 82.77M +19.1% | 69.47M +6.8% | 65.02M +25.1% | 51.96M +6.7% | 48.68M -9.2% | 53.63M +3.0% | 52.09M +9.0% | 47.81M +14.3% | 41.81M |
Gross Profit | 176.90M +5.6% | 167.57M +8.6% | 154.34M +84.9% | 83.48M +15.4% | 72.33M -9.4% | 79.81M +2.2% | 78.08M +0.1% | 78.02M +20.3% | 64.85M +17.8% | 55.05M |
Operating Expense | 162.24M -3.4% | 167.97M +9.0% | 154.14M +11.7% | 137.99M +0.3% | 137.59M -0.7% | 138.55M -1.7% | 141.00M -3.3% | 145.88M +25.5% | 116.26M -1.4% | 117.95M |
Selling General and Administrative | 74.84M -5.2% | 78.98M +19.8% | 65.95M +49.5% | 44.10M +6.6% | 41.36M -0.9% | 41.74M -7.7% | 45.23M -18.4% | 55.44M +43.0% | 38.76M -4.4% | 40.56M |
General and Administrative Expense | 74.84M -5.2% | 78.98M +19.8% | 65.95M +49.5% | 44.10M +6.6% | 41.36M | - | - | - | - | - |
Depreciation and amortization | 87.40M -1.8% | 88.99M +0.9% | 88.19M -6.1% | 93.88M -2.4% | 96.24M -0.6% | 96.81M +1.1% | 95.77M +5.9% | 90.44M +16.7% | 77.50M +0.1% | 77.39M |
Depreciation | 86.10M | - | 87.21M +2.0% | 85.47M +1.5% | 84.22M -0.7% | 84.85M +1.5% | 83.58M +2.2% | 81.78M +5.9% | 77.20M | - |
Operating Income | 14.66M +3829.8% | -393.0K -298.5% | 198.0K +100.4% | -54.50M +16.5% | -65.26M -11.1% | -58.75M +6.6% | -62.92M +7.3% | -67.86M -32.0% | -51.41M +18.3% | -62.90M |
Net Non Operating Interest Income Expense | -40.92M -201.7% | -13.56M +7.2% | -14.61M +51.6% | -30.17M +30.7% | -43.54M +10.1% | -48.43M +22.5% | -62.46M -43.2% | -43.61M -25.4% | -34.77M +3.3% | -35.95M |
Total Other Finance Cost | 40.92M +201.7% | 13.56M -7.2% | 14.61M -51.6% | 30.17M -30.7% | 43.54M -10.1% | 48.43M -22.5% | 62.46M +43.2% | 43.61M +25.4% | 34.77M -3.3% | 35.95M |
Non-operating Interest Expense | - | - | - | - | - | - | 62.46M +43.2% | 43.61M +25.4% | 34.77M -3.3% | 35.95M |
Special Income Charges | -7.23M +74.1% | -27.93M -159.5% | -10.77M +93.4% | -163.74M -5833.1% | 2.86M +214.7% | -2.49M -121.6% | -1.12M -104.1% | 27.26M +216.8% | -23.35M -6570.3% | -350.0K |
Pre-tax Income | -2.77M +95.5% | -61.03M -158.7% | -23.59M +90.8% | -256.84M -127.4% | -112.92M -3.6% | -108.98M -786.7% | 15.87M +348.3% | -6.39M +92.8% | -88.88M +36.1% | -139.19M |
Write-offs | - | 556.0K +53.2% | 363.0K -99.8% | 166.53M +68712.4% | 242.0K -41.8% | 416.0K -63.0% | 1.12M | 0 -100.0% | 17.04M +4768.6% | 350.0K |
Other Special Charges | - | 27.38M +163.2% | 10.40M +472.9% | -2.79M +9.9% | -3.10M -249.3% | 2.08M +1829.2% | -120.0K +99.6% | -27.26M -532.2% | 6.31M +322.8% | -2.83M |
Other Non-operating Income (expense) | - | -2.53M -246.3% | 1.73M +193.9% | -1.84M -600.8% | 368.0K +124.9% | -1.48M +46.3% | -2.76M -1104.4% | -229.0K +92.9% | -3.21M -276.7% | -853.0K |
Provision for Income Taxes | 5.88M +175.3% | 2.13M +90.1% | 1.12M +1438.4% | 73.0K +124.4% | -299.0K -145.2% | 662.0K +21.5% | 545.0K +336.0% | 125.0K -34.2% | 190.0K +102.9% | -6.54M |
Net Income Common Stockholders | -19.26M +73.9% | -73.80M -108.9% | -35.32M +86.3% | -258.25M -129.3% | -112.63M -2.7% | -109.64M -815.5% | 15.32M +335.2% | -6.52M +92.7% | -89.07M +32.8% | -132.65M |
Net Income | -8.65M +86.3% | -63.16M -155.5% | -24.72M +90.4% | -256.92M -128.1% | -112.63M -2.7% | -109.64M -815.5% | 15.32M +335.2% | -6.52M +92.7% | -89.07M +32.8% | -132.65M |
Net Income Including Non-Controlling Interests | -8.65M +86.3% | -63.16M -155.5% | -24.72M +90.4% | -256.92M -128.1% | -112.63M -2.7% | -109.64M -815.5% | 15.32M +335.2% | -6.52M +92.7% | -89.07M +32.8% | -132.65M |
Net Income from Continuing Operations | -8.65M +86.3% | -63.16M -155.5% | -24.72M +90.4% | -256.92M -128.1% | -112.63M -2.7% | -109.64M -815.5% | 15.32M +335.2% | -6.52M +92.7% | -89.07M +32.8% | -132.65M |
Diluted NI Available to Com Stockholders | -19.26M +73.9% | -73.80M -108.9% | -35.32M +86.3% | -258.25M -129.3% | -112.63M -2.7% | -109.64M +0.9% | -110.68M -1598.6% | -6.52M +92.7% | -89.07M +32.8% | -132.65M |
Total Operating Income as Reported | 7.43M +882.9% | -949.0K -475.2% | -165.0K +99.9% | -221.03M -237.4% | -65.50M -10.7% | -59.16M +7.6% | -64.05M -35.2% | -47.38M +30.8% | -68.45M -8.2% | -63.25M |
Average Dilution Earnings | - | - | - | - | - | - | -126.01M | 0 | 0 | 0 |
Total Expenses | 258.33M +3.0% | 250.74M +12.1% | 223.61M +10.1% | 203.01M +7.1% | 189.56M +1.2% | 187.23M -3.8% | 194.64M -1.7% | 197.97M +20.7% | 164.07M +2.7% | 159.76M |
Net Income from Continuing and Discontinued Operation | -8.65M +86.3% | -63.16M -155.5% | -24.72M +90.4% | -256.92M -128.1% | -112.63M -2.7% | -109.64M -815.5% | 15.32M +335.2% | -6.52M +92.7% | -89.07M +32.8% | -132.65M |
Normalized Income | -27.21M +2.7% | -27.98M -73.8% | -16.10M +86.8% | -122.36M -12.8% | -108.51M +0.8% | -109.40M +11.6% | -123.74M -48.4% | -83.39M +6.7% | -89.38M +5.9% | -95.02M |
Net Interest Income | -40.92M -201.7% | -13.56M +7.2% | -14.61M +51.6% | -30.17M +30.7% | -43.54M +10.1% | -48.43M +22.5% | -62.46M -43.2% | -43.61M -25.4% | -34.77M +3.3% | -35.95M |
EBIT | 14.66M +3829.8% | -393.0K -298.5% | 198.0K +100.4% | -54.50M +16.5% | -65.26M -11.1% | -58.75M +6.6% | -62.92M +7.3% | -67.86M -32.0% | -51.41M +18.3% | -62.90M |
EBITDA | 102.06M +15.2% | 88.59M +0.2% | 88.39M +124.4% | 39.38M +27.1% | 30.98M -18.6% | 38.07M +15.9% | 32.85M +45.5% | 22.58M -13.5% | 26.09M +80.1% | 14.49M |
Reconciled Cost of Revenue | 96.09M +16.1% | 82.77M +19.1% | 69.47M +6.8% | 65.02M +25.1% | 51.96M +6.7% | 48.68M -9.2% | 53.63M +3.0% | 52.09M +9.0% | 47.81M +14.3% | 41.81M |
Reconciled Depreciation | 87.40M -1.8% | 88.99M +0.9% | 88.19M -6.1% | 93.88M -2.4% | 96.24M -0.6% | 96.81M +1.1% | 95.77M +5.9% | 90.44M +16.7% | 77.50M +0.1% | 77.39M |
Net Income from Continuing Operation Net Minority Interest | -8.65M +86.3% | -63.16M -155.5% | -24.72M +90.4% | -256.92M -128.1% | -112.63M -2.7% | -109.64M -815.5% | 15.32M +335.2% | -6.52M +92.7% | -89.07M +32.8% | -132.65M |
Total Unusual Items Excluding Goodwill | 23.49M +152.7% | -44.54M -308.1% | -10.91M +93.6% | -170.33M -4027.2% | -4.13M -1185.7% | -321.0K -100.2% | 144.01M +36.8% | 105.31M +20711.7% | 506.0K +101.3% | -39.48M |
Interest Expense | - | - | - | - | - | - | 62.46M +43.2% | 43.61M +25.4% | 34.77M -3.3% | 35.95M |
Total Unusual Items | 23.49M +152.7% | -44.54M -308.1% | -10.91M +93.6% | -170.33M -4027.2% | -4.13M -1185.7% | -321.0K -100.2% | 144.01M +36.8% | 105.31M +20711.7% | 506.0K +101.3% | -39.48M |
Normalized EBITDA | 78.57M -41.0% | 133.14M +34.1% | 99.30M -52.6% | 209.71M +497.4% | 35.10M -8.6% | 38.39M +134.5% | -111.16M -34.4% | -82.73M -423.3% | 25.59M -52.6% | 53.97M |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 4.93M +152.7% | -9.35M -308.1% | -2.29M +93.6% | -35.77M -327154.2% | -10.9K +87.4% | -86.7K -101.8% | 4.95M -82.6% | 28.43M +13947.9% | 202.4K +110.9% | -1.86M |
Weighted Average Shares (diluted) | 126.76M +0.7% | 125.88M +2.9% | 122.33M +1.9% | 120.06M +2.0% | 117.68M +7.5% | 109.49M -0.8% | 110.35M +30.4% | 84.64M +8.8% | 77.77M +9.6% | 70.96M |
