Revenue | 1.42B +53.0% | 929.92M +29.1% | 720.23M +0.2% | 718.90M | - | - |
Total Revenue | - | - | - | - | 807.47M | - |
Operating Revenue | - | - | - | - | 807.47M | - |
Weighted Average Shares (diluted) | - | - | - | - | 542.18M | - |
Weighted Average Shares (basic) | - | - | - | - | 536.19M | - |
Diluted EPS | - | - | - | - | 0.001 | - |
Basic EPS | - | - | - | - | 0.001 | - |
Preferred Stock Dividends | - | - | - | - | 552.0K | - |
Other Income Expense | - | - | - | - | -73.53M | - |
Other Non-operating Income (expense) | - | - | - | - | -574.0K | - |
Special Income Charges | - | - | - | - | -37.58M | - |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | -87.0K +84.8% | -572.0K |
Gain on Sale of Business | - | - | - | - | -14.57M | - |
Other Special Charges | - | - | - | - | 23.01M | - |
Restructuring and Mergers Acquisition | - | - | - | - | 14.57M +72755.0% | 20.0K |
Gain on Sale of Securities | - | - | - | - | -35.38M | - |
General and Administrative Expense | - | - | - | - | 34.57M | - |
Other General and Administrative | - | - | - | - | 34.57M | - |
Cost of Revenue | 800.82M +9.4% | 731.72M +20.5% | 607.28M +0.8% | 602.75M +2.2% | 589.67M | - |
Gross Profit | 622.20M +213.9% | 198.21M +75.5% | 112.95M -2.8% | 116.16M -46.7% | 217.80M | - |
Research and Development | - | - | - | - | - | 2.44M |
SG&A Expenses | 57.63M +26.9% | 45.41M +6.3% | 42.72M -1.5% | 43.38M | - | - |
Operating Expense | - | - | - | - | 96.80M | - |
Selling General and Administrative | - | - | - | - | 34.57M | - |
Other Operating Expenses | - | - | - | - | 62.23M | - |
R&D Expense | 27.75M +1.6% | 27.32M -16.0% | 32.51M -29.4% | 46.04M | - | - |
Other Operating Expenses, Total | 8.03M -29.1% | 11.33M +84.6% | 6.14M -59.2% | 15.05M | - | - |
Net Non Operating Interest Income Expense | - | - | - | - | -41.95M | - |
Non-operating Interest Expense | - | - | - | - | 41.95M | - |
Operating Expenses | 908.22M +10.3% | 823.65M +7.7% | 764.90M +4.6% | 731.34M | - | - |
Pre-tax Income | - | - | - | - | 5.53M | - |
Operating Income | 514.79M +384.4% | 106.28M +337.9% | -44.67M -259.2% | -12.44M -110.3% | 121.00M | - |
Interest Inc.(Exp.),Net-Non-Op., Total | -34.99M +22.6% | -45.19M -1.5% | -44.50M -10.4% | -40.30M | - | - |
Net Income Common Stockholders | - | - | - | - | 34.54M | - |
Net Income Including Non-Controlling Interests | - | - | - | - | 35.09M | - |
Net Income from Continuing Operations | - | - | - | - | 35.09M | - |
Other, Net | -626.0K -112.2% | 5.13M -17.1% | 6.18M -21.0% | 7.83M | - | - |
Diluted NI Available to Com Stockholders | - | - | - | - | 34.54M | - |
Net Income Before Taxes | 479.18M +623.7% | 66.22M +179.8% | -83.00M -84.8% | -44.91M | - | - |
Total Expenses | - | - | - | - | 686.47M | - |
Provision for Income Taxes | 157.47M +417.7% | 30.41M +2388.9% | 1.22M +116.2% | -7.57M +74.4% | -29.57M | - |
Net Income from Continuing and Discontinued Operation | - | - | - | - | 35.09M | - |
Net Income After Taxes | 321.71M +798.6% | 35.80M +142.5% | -84.22M -125.5% | -37.35M | - | - |
Normalized Income | - | - | - | - | 88.35M | - |
Net Income Before Extra. Items | 321.71M +798.6% | 35.80M +142.5% | -84.22M -125.5% | -37.35M | - | - |
Interest Expense | - | - | - | - | 41.95M | - |
Net Income | 321.71M +798.6% | 35.80M +142.5% | -84.22M -125.5% | -37.35M -206.4% | 35.09M | - |
Net Interest Income | - | - | - | - | -41.95M | - |
Total Adjustments to Net Income | -552.0K 0.0% | -552.0K 0.0% | -552.0K 0.0% | -552.0K | - | - |
EBIT | - | - | - | - | 47.47M | - |
Income Available to Com Excl ExtraOrd | 321.16M +811.1% | 35.25M +141.6% | -84.77M -123.7% | -37.90M | - | - |
EBITDA | - | - | - | - | 220.12M | - |
Income Available to Com Incl ExtraOrd | 321.16M +811.1% | 35.25M +141.6% | -84.77M -123.7% | -37.90M | - | - |
Reconciled Cost of Revenue | - | - | - | - | 589.67M | - |
Diluted Net Income | 321.16M +811.1% | 35.25M +141.6% | -84.77M -123.7% | -37.90M | - | - |
Reconciled Depreciation | - | - | - | - | 172.65M | - |
Diluted Weighted Average Shares | 655.77M +5.3% | 622.53M +2.8% | 605.67M +8.7% | 557.34M | - | - |
Net Income from Continuing Operation Net Minority Interest | - | - | - | - | 35.09M | - |
Diluted EPS Excluding ExtraOrd Items | 0.49 +765.0% | 0.057 +140.5% | -0.14 -105.8% | -0.068 | - | - |
Total Unusual Items Excluding Goodwill | - | - | - | - | -72.96M | - |
DPS - Common Stock Primary Issue | 0.015 -60.0% | 0.038 +50.0% | 0.025 +11.1% | 0.023 | - | - |
Total Unusual Items | - | - | - | - | -72.96M | - |
Diluted Normalized EPS | 0.511 +456.4% | 0.092 +3582.2% | -0.003 -110.6% | 0.025 | - | - |
Normalized EBITDA | - | - | - | - | 293.08M | - |
Unusual Expense (Income) | 14.01M +77.7% | 7.88M -89.7% | 76.25M +216.2% | 24.11M | - | - |
Tax Rate for Calcs | - | - | - | - | 0.27 | - |
Tax Effect of Unusual Items | - | - | - | - | -19.70M | - |
Total Operating Income as Reported | - | - | - | - | 83.42M | - |