Total Revenue | 1.40B +37.6% | 1.02B +22.4% | 829.25M +25.6% | 660.12M +48.9% | 443.31M +65.7% | 267.59M +36.5% | 195.99M +29.1% | 151.86M -52.0% | 316.61M +115.8% | 146.69M |
Operating Revenue | 1.40B +37.6% | 1.02B +22.4% | 829.25M +25.6% | 660.12M +48.9% | 443.31M +65.7% | 267.59M +36.5% | 195.99M +29.1% | 151.86M -52.0% | 316.61M +115.8% | 146.69M |
Total Unusual Items Excluding Goodwill | -317.59M -1437.1% | 23.75M -19.5% | 29.52M +1871.7% | -1.67M +91.6% | -19.86M -466.0% | 5.42M -22.3% | 6.99M -7.8% | 7.58M +192.4% | 2.59M +95.5% | 1.33M |
Total Expenses | 594.02M +28.1% | 463.85M -5.7% | 491.68M +25.2% | 392.58M +134.5% | 167.41M +35.7% | 123.34M -53.2% | 263.60M +19.2% | 221.19M -6.1% | 235.61M +2.5% | 229.90M |
Total Operating Income as Reported | 469.01M -15.0% | 551.48M +63.4% | 337.57M +26.2% | 267.53M -3.0% | 275.90M +91.3% | 144.25M +313.4% | -67.61M +2.5% | -69.33M -185.6% | 81.00M +197.3% | -83.21M |
Diluted NI Available to Com Stockholders | 316.89M -28.6% | 444.09M +57.7% | 281.59M +39.3% | 202.13M -49.8% | 402.71M +212.0% | 129.09M +278.7% | -72.24M +10.1% | -80.33M -227.6% | 62.97M +161.1% | -103.02M |
Special Income Charges | -339.06M | - | 13.20M +586.7% | -2.71M +87.1% | -20.96M | - | - | - | - | - |
Other Special Charges | 5.48M | - | - | 2.71M -87.1% | 20.96M | - | - | - | - | - |
Impairment of Capital Assets | 48.70M | - | - | - | - | - | - | - | - | - |
Restructuring and Mergers Acquisition | 284.89M | - | -13.20M | - | - | - | - | - | - | - |
Gain on Sale of Securities | 21.47M -9.6% | 23.75M +45.6% | 16.32M +1459.9% | 1.05M -5.1% | 1.10M -79.7% | 5.42M -22.3% | 6.99M -7.8% | 7.58M +192.4% | 2.59M +95.5% | 1.33M |
Cost of Revenue | 228.77M +43.5% | 159.42M -17.1% | 192.36M +38.1% | 139.30M +71.1% | 81.41M +87.7% | 43.37M -4.8% | 45.55M +349.3% | 10.14M -67.5% | 31.15M -6.2% | 33.21M |
Operating Expense | 365.24M +20.0% | 304.43M +1.7% | 299.32M +18.2% | 253.28M +194.5% | 86.00M +7.5% | 79.97M -63.3% | 218.06M +3.3% | 211.06M +3.2% | 204.46M +3.9% | 196.69M |
Gross Profit | - | 855.91M +34.4% | 636.89M +22.3% | 520.81M +43.9% | 361.90M +61.4% | 224.23M +49.0% | 150.45M +6.2% | 141.73M -50.4% | 285.46M +151.5% | 113.48M |
Selling General and Administrative | 207.09M +34.2% | 154.34M +3.5% | 149.18M +3.9% | 143.53M +185.2% | 50.32M +10.0% | 45.74M -40.8% | 77.25M +27.1% | 60.80M +13.0% | 53.82M +17.4% | 45.85M |
Research and Development | 81.49M +3.1% | 79.05M +3.5% | 76.36M +14.6% | 66.61M +86.7% | 35.67M +4.2% | 34.24M -75.7% | 140.80M -6.3% | 150.25M -0.3% | 150.64M -0.1% | 150.84M |
Depreciation Amortization Depletion | 76.66M +7.9% | 71.05M -3.7% | 73.77M +71.0% | 43.15M | - | - | - | - | - | - |
Depreciation and amortization | 76.66M +7.9% | 71.05M -3.7% | 73.77M +71.0% | 43.15M | - | - | - | - | - | - |
Amortization | 76.66M +7.9% | 71.05M -3.7% | 73.77M +71.0% | 43.15M | - | - | - | - | - | - |
Amortization of Intangibles | 76.66M +7.9% | 71.05M -3.7% | 73.77M +71.0% | 43.15M | - | - | - | - | - | - |
Operating Income | 802.59M +45.5% | 551.48M +63.4% | 337.57M +26.2% | 267.53M -3.0% | 275.90M +91.3% | 144.25M +313.4% | -67.61M +2.5% | -69.33M -185.6% | 81.00M +197.3% | -83.21M |
Net Non Operating Interest Income Expense | -18.13M -0.2% | -18.09M +3.6% | -18.76M -10.7% | -16.95M -125.2% | -7.53M +63.1% | -20.38M -75.3% | -11.63M +35.6% | -18.04M +17.9% | -21.98M -10.0% | -19.98M |
Non-operating Interest Expense | 18.13M +0.2% | 18.09M -3.6% | 18.76M +10.7% | 16.95M +125.2% | 7.53M -63.1% | 20.38M +75.3% | 11.63M -35.6% | 18.04M -17.9% | 21.98M +10.0% | 19.98M |
Other Income Expense | -317.59M -1437.1% | 23.75M -19.5% | 29.52M +1871.7% | -1.67M +91.6% | -19.86M -466.0% | 5.42M -22.3% | 6.99M -7.8% | 7.58M +192.4% | 2.59M +95.5% | 1.33M |
Pre-tax Income | 466.88M -16.2% | 557.13M +59.9% | 348.33M +39.9% | 248.92M +0.2% | 248.52M +92.2% | 129.30M +279.0% | -72.25M +9.5% | -79.79M -229.5% | 61.61M +160.5% | -101.86M |
Provision for Income Taxes | 149.99M +32.7% | 113.04M +69.4% | 66.73M +42.6% | 46.79M +130.3% | -154.19M -71156.2% | 217.0K +2072.7% | -11.0K -102.0% | 537.0K +139.5% | -1.36M -217.1% | 1.16M |
Net Income Common Stockholders | 316.89M -28.6% | 444.09M +57.7% | 281.59M +39.3% | 202.13M -49.8% | 402.71M +212.0% | 129.09M +278.7% | -72.24M +10.1% | -80.33M -227.6% | 62.97M +161.1% | -103.02M |
Net Income | 316.89M -28.6% | 444.09M +57.7% | 281.59M +39.3% | 202.13M -49.8% | 402.71M +212.0% | 129.09M +278.7% | -72.24M +10.1% | -80.33M -227.6% | 62.97M +161.1% | -103.02M |
Net Income Including Non-Controlling Interests | 316.89M -28.6% | 444.09M +57.7% | 281.59M +39.3% | 202.13M -49.8% | 402.71M +212.0% | 129.09M +278.7% | -72.24M +10.1% | -80.33M -227.6% | 62.97M +161.1% | -103.02M |
Net Income from Continuing Operations | 316.89M -28.6% | 444.09M +57.7% | 281.59M +39.3% | 202.13M -49.8% | 402.71M +212.0% | 129.09M +278.7% | -72.24M +10.1% | -80.33M -227.6% | 62.97M +161.1% | -103.02M |
Basic EPS | 2.64 -24.6% | 3.5 +64.3% | 2.13 +43.9% | 1.48 -48.3% | 2.86 +201.1% | 0.95 +290.0% | -0.5 +10.7% | -0.56 -221.7% | 0.46 +156.8% | -0.81 |
Diluted EPS | 2.56 -25.4% | 3.43 +63.3% | 2.1 +45.8% | 1.44 -47.4% | 2.74 +201.1% | 0.91 +282.0% | -0.5 +10.7% | -0.56 -224.4% | 0.45 +155.6% | -0.81 |
Weighted Average Shares (basic) | 119.84M -5.5% | 126.83M -3.9% | 131.93M -3.6% | 136.84M -2.7% | 140.65M +3.3% | 136.21M -5.6% | 144.33M +0.5% | 143.60M +5.3% | 136.42M +6.6% | 127.96M |
Weighted Average Shares (diluted) | 123.90M -4.3% | 129.42M -3.6% | 134.20M -4.6% | 140.61M -4.2% | 146.80M +3.8% | 141.46M -2.0% | 144.33M +0.5% | 143.60M +3.3% | 139.07M +8.7% | 127.96M |
Net Income from Continuing and Discontinued Operation | 316.89M -28.6% | 444.09M +57.7% | 281.59M +39.3% | 202.13M -49.8% | 402.71M +212.0% | 129.09M +278.7% | -72.24M +10.1% | -80.33M -227.6% | 62.97M +161.1% | -103.02M |
Normalized Income | 532.44M +25.2% | 425.16M +65.0% | 257.72M +26.7% | 203.48M -51.2% | 417.21M +237.4% | 123.67M +256.1% | -79.22M +7.7% | -85.86M -239.8% | 61.42M +159.2% | -103.82M |
Interest Expense | 18.13M +0.2% | 18.09M -3.6% | 18.76M +10.7% | 16.95M +125.2% | 7.53M -63.1% | 20.38M +75.3% | 11.63M -35.6% | 18.04M -17.9% | 21.98M +10.0% | 19.98M |
Net Interest Income | -18.13M -0.2% | -18.09M +3.6% | -18.76M -10.7% | -16.95M -125.2% | -7.53M +63.1% | -20.38M -75.3% | -11.63M +35.6% | -18.04M +17.9% | -21.98M -10.0% | -19.98M |
EBIT | 485.00M -15.7% | 575.23M +56.7% | 367.09M +38.1% | 265.87M +3.8% | 256.04M +71.1% | 149.68M +346.9% | -60.62M +1.8% | -61.75M -173.9% | 83.59M +202.1% | -81.88M |
EBITDA | 573.05M -12.7% | 656.54M +45.3% | 451.95M +43.2% | 315.51M +21.8% | 259.04M +69.3% | 152.96M +370.5% | -56.56M +4.7% | -59.36M -169.2% | 85.75M +207.9% | -79.47M |
Reconciled Cost of Revenue | 217.38M +45.7% | 149.15M -17.7% | 181.28M +36.5% | 132.81M +69.4% | 78.42M +80.8% | 43.37M -4.8% | 45.55M +349.3% | 10.14M -67.5% | 31.15M -6.2% | 33.21M |
Reconciled Depreciation | 88.05M +8.3% | 81.31M -4.2% | 84.86M +70.9% | 49.64M +1556.4% | 3.00M -8.7% | 3.28M -19.3% | 4.07M +70.4% | 2.39M +10.5% | 2.16M -10.3% | 2.41M |
Net Income from Continuing Operation Net Minority Interest | 316.89M -28.6% | 444.09M +57.7% | 281.59M +39.3% | 202.13M -49.8% | 402.71M +212.0% | 129.09M +278.7% | -72.24M +10.1% | -80.33M -227.6% | 62.97M +161.1% | -103.02M |
Normalized EBITDA | 890.64M +40.7% | 632.79M +49.8% | 422.43M +33.2% | 317.17M +13.7% | 278.90M +89.0% | 147.54M +332.2% | -63.54M +5.1% | -66.94M -180.5% | 83.16M +202.9% | -80.80M |
Tax Rate for Calcs | 0.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -102.04M -2217.4% | 4.82M -14.7% | 5.65M +1902.8% | -313.2K +94.2% | -5.36M -59019.3% | 9.1K +758.5% | 1.1K -99.9% | 2.05M +97.3% | 1.04M +95.5% | 530.4K |
Total Unusual Items | -317.59M -1437.1% | 23.75M -19.5% | 29.52M +1871.7% | -1.67M +91.6% | -19.86M -466.0% | 5.42M -22.3% | 6.99M -7.8% | 7.58M +192.4% | 2.59M +95.5% | 1.33M |
