Total Revenue | 3.37B +16.9% | 2.88B +21.3% | 2.38B +9.7% | 2.17B +41.0% | 1.54B +29.0% | 1.19B +10.6% | 1.08B +22.8% | 876.83M +8.2% | 810.74M +16.5% | 695.99M |
Operating Revenue | 3.37B +16.9% | 2.88B +21.3% | 2.38B +9.7% | 2.17B +41.0% | 1.54B +29.0% | 1.19B +10.6% | 1.08B +22.8% | 876.83M +8.2% | 810.74M +16.5% | 695.99M |
Total Unusual Items | -990.0K -202.1% | 970.0K -93.0% | 13.86M +6764.4% | -208.0K -26.8% | -164.0K +97.6% | -6.96M -2263.0% | 322.0K +465.9% | -88.0K -141.1% | 214.0K +114.6% | -1.46M |
Normalized EBITDA | 443.15M +29.6% | 341.85M +93.3% | 176.85M +117.1% | 81.45M -24.4% | 107.75M +55.3% | 69.39M +36.3% | 50.91M +45.7% | 34.95M +18.0% | 29.63M -6.9% | 31.82M |
Tax Rate for Calcs | 0.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -243.3K -205.9% | 229.8K -93.2% | 3.39M +6838.7% | -50.3K -60.4% | -31.4K +97.5% | -1.23M -2410.4% | 53.5K +325.0% | -23.8K -140.1% | 59.3K +110.1% | -584.8K |
Diluted NI Available to Com Stockholders | 303.06M +50.0% | 201.98M +118.2% | 92.58M +208.1% | 30.05M -54.7% | 66.29M +62.3% | 40.83M +23.0% | 33.21M +334.6% | -14.16M -205.5% | 13.42M -88.9% | 120.78M |
Otherunder Preferred Stock Dividend | 2.92M -83.0% | 17.14M +9.1% | 15.71M +233.2% | 4.72M +1171.2% | 371.0K -51.8% | 769.0K | - | - | - | - |
Equity in Earnings of Affiliates, Net of Tax | 14.76M | - | - | - | - | - | - | - | - | - |
Other Income Expense | 8.26M +301.5% | 2.06M -86.4% | 15.09M +6018.4% | -255.0K -309.0% | 122.0K +101.7% | -6.98M -1584.5% | 470.0K +86.5% | 252.0K -33.5% | 379.0K +127.5% | -1.38M |
Other Non-operating Income (expense) | 9.24M +751.3% | 1.09M -11.7% | 1.23M +2717.0% | -47.0K -116.4% | 286.0K +2483.3% | -12.0K -108.1% | 148.0K -56.5% | 340.0K +106.1% | 165.0K +98.8% | 83.0K |
Special Income Charges | -990.0K -202.1% | 970.0K -93.0% | 13.86M +6764.4% | -208.0K -26.8% | -164.0K +97.6% | -6.96M -2263.0% | 322.0K +465.9% | -88.0K -141.1% | 214.0K +114.6% | -1.46M |
Gain on Sale of Property, Plant and Equipment | 155.0K -90.8% | 1.68M -88.1% | 14.14M +20391.3% | 69.0K +46.8% | 47.0K | - | -52.0K -446.7% | 15.0K -78.3% | 69.0K +108.5% | -810.0K |
Restructuring and Mergers Acquisition | 1.15M +60.4% | 714.0K +157.8% | 277.0K 0.0% | 277.0K +31.3% | 211.0K +2018.2% | -11.0K +97.1% | -374.0K -463.1% | 103.0K +171.0% | -145.0K -122.2% | 652.0K |
Cost of Revenue | 2.51B +14.8% | 2.19B +13.2% | 1.93B +4.6% | 1.85B +48.0% | 1.25B +29.7% | 962.90M +7.6% | 894.89M +23.1% | 726.87M +8.4% | 670.25M +17.8% | 569.01M |
Gross Profit | 859.50M +23.4% | 696.59M +56.7% | 444.54M +39.4% | 318.93M +10.7% | 288.00M +26.3% | 227.96M +25.2% | 182.10M +21.4% | 149.96M +6.7% | 140.50M +10.6% | 126.98M |
Operating Expense | 474.98M +19.7% | 396.68M +32.8% | 298.63M +13.7% | 262.71M +29.9% | 202.25M +18.3% | 170.91M +21.6% | 140.57M +13.4% | 123.92M +2.9% | 120.37M +19.7% | 100.56M |
Selling General and Administrative | 474.98M +19.7% | 396.68M +32.8% | 298.63M +13.7% | 262.71M +29.9% | 202.25M +18.3% | 170.91M +21.6% | 140.57M +13.4% | 123.92M +2.9% | 120.37M +19.7% | 100.56M |
Operating Income | 384.52M +28.2% | 299.91M +105.5% | 145.91M +159.6% | 56.22M -34.4% | 85.75M +50.3% | 57.05M +37.4% | 41.53M +59.5% | 26.04M +29.4% | 20.13M -23.8% | 26.42M |
Net Non Operating Interest Income Expense | 1.11M -58.9% | 2.70M +210.0% | -2.46M +17.0% | -2.96M -207.7% | -962.0K -23.8% | -777.0K +58.2% | -1.86M +4.6% | -1.95M -14.3% | -1.70M -32.8% | -1.28M |
Non-operating Interest Income | 2.92M -27.6% | 4.04M +616.7% | 564.0K +5540.0% | 10.0K | - | - | - | - | - | - |
Non-operating Interest Expense | 1.34M +27.4% | 1.05M -61.8% | 2.75M -0.6% | 2.77M +262.7% | 764.0K +22.2% | 625.0K -59.4% | 1.54M -7.2% | 1.66M +17.8% | 1.41M +50.3% | 937.0K |
Total Other Finance Cost | 475.0K +65.5% | 287.0K +7.1% | 268.0K +34.7% | 199.0K +0.5% | 198.0K +30.3% | 152.0K -52.2% | 318.0K +10.4% | 288.0K -2.0% | 294.0K -14.8% | 345.0K |
Pre-tax Income | 393.88M +29.3% | 304.67M +92.2% | 158.55M +199.1% | 53.00M -37.6% | 84.91M +72.2% | 49.29M +22.8% | 40.14M +64.9% | 24.35M +29.5% | 18.80M -20.9% | 23.76M |
Impairment of Capital Assets | - | - | - | - | - | 6.98M | - | - | - | - |
Provision for Income Taxes | 96.81M +34.1% | 72.17M +86.2% | 38.76M +202.5% | 12.81M -21.0% | 16.23M +85.7% | 8.74M +31.2% | 6.66M -82.5% | 38.15M +632.1% | 5.21M +105.4% | -97.12M |
Net Income Common Stockholders | 303.06M +50.0% | 201.98M +118.2% | 92.58M +208.1% | 30.05M -54.7% | 66.29M +62.3% | 40.83M +23.0% | 33.21M +334.6% | -14.16M -205.5% | 13.42M -88.9% | 120.78M |
Net Income | 305.98M +39.6% | 219.12M +102.3% | 108.29M +211.5% | 34.76M -47.9% | 66.66M +60.2% | 41.60M +25.3% | 33.21M +334.6% | -14.16M -205.5% | 13.42M -88.9% | 120.78M |
Net Income Including Non-Controlling Interests | 311.84M +34.1% | 232.50M +94.1% | 119.79M +198.1% | 40.19M -41.5% | 68.68M +69.3% | 40.55M +21.1% | 33.48M +342.5% | -13.80M -201.5% | 13.59M -88.8% | 120.88M |
Net Income from Continuing Operations | 311.84M +34.1% | 232.50M +94.1% | 119.79M +198.1% | 40.19M -41.5% | 68.68M +69.3% | 40.55M +21.1% | 33.48M +342.5% | -13.80M -201.5% | 13.59M -88.8% | 120.88M |
Noncontrolling Interests | -5.87M +56.2% | -13.38M -16.4% | -11.50M -112.0% | -5.42M -168.8% | -2.02M -293.1% | 1.04M +484.2% | -272.0K +23.2% | -354.0K -105.8% | -172.0K -72.0% | -100.0K |
Basic EPS | 15.22 +51.9% | 10.02 +118.8% | 4.58 +215.9% | 1.45 -54.5% | 3.19 +62.8% | 1.96 +25.6% | 1.56 +332.8% | -0.67 -208.1% | 0.62 -89.0% | 5.63 |
Diluted EPS | 15.02 +51.9% | 9.89 +117.8% | 4.54 +215.3% | 1.44 -54.3% | 3.15 +62.4% | 1.94 +25.2% | 1.55 +331.3% | -0.67 -208.1% | 0.62 -89.0% | 5.62 |
Weighted Average Shares (basic) | 19.92M -1.2% | 20.16M -0.2% | 20.20M -2.3% | 20.67M -0.6% | 20.79M -0.0% | 20.80M -1.4% | 21.08M -0.5% | 21.20M -0.4% | 21.28M +0.0% | 21.28M |
Weighted Average Shares (diluted) | 20.18M -1.1% | 20.41M +0.0% | 20.41M -2.3% | 20.89M -0.9% | 21.09M -0.0% | 21.09M -1.0% | 21.32M +0.6% | 21.20M -1.6% | 21.53M +0.2% | 21.49M |
Total Operating Income as Reported | 383.53M +27.5% | 300.88M +88.3% | 159.78M +185.3% | 56.01M -34.6% | 85.58M +70.9% | 50.08M +19.7% | 41.85M +61.2% | 25.95M +27.6% | 20.34M -18.5% | 24.96M |
Total Expenses | 2.99B +15.6% | 2.58B +15.8% | 2.23B +5.7% | 2.11B +45.5% | 1.45B +28.0% | 1.13B +9.5% | 1.04B +21.7% | 850.79M +7.6% | 790.62M +18.1% | 669.57M |
Net Income from Continuing and Discontinued Operation | 305.98M +39.6% | 219.12M +102.3% | 108.29M +211.5% | 34.76M -47.9% | 66.66M +60.2% | 41.60M +25.3% | 33.21M +334.6% | -14.16M -205.5% | 13.42M -88.9% | 120.78M |
Normalized Income | 306.72M +40.5% | 218.38M +123.3% | 97.81M +180.1% | 34.92M -47.7% | 66.79M +41.1% | 47.33M +43.7% | 32.94M +333.7% | -14.09M -206.2% | 13.27M -89.1% | 121.66M |
Interest Income | 2.92M -27.6% | 4.04M +616.7% | 564.0K +5540.0% | 10.0K | - | - | - | - | - | - |
Interest Expense | 1.34M +27.4% | 1.05M -61.8% | 2.75M -0.6% | 2.77M +262.7% | 764.0K +22.2% | 625.0K -59.4% | 1.54M -7.2% | 1.66M +17.8% | 1.41M +50.3% | 937.0K |
Net Interest Income | 1.11M -58.9% | 2.70M +210.0% | -2.46M +17.0% | -2.96M -207.7% | -962.0K -23.8% | -777.0K +58.2% | -1.86M +4.6% | -1.95M -14.3% | -1.70M -32.8% | -1.28M |
EBIT | 395.22M +29.3% | 305.72M +89.5% | 161.30M +189.2% | 55.77M -34.9% | 85.67M +71.6% | 49.92M +19.8% | 41.68M +60.3% | 26.01M +28.7% | 20.21M -18.2% | 24.70M |
EBITDA | 442.17M +29.0% | 342.82M +79.8% | 190.71M +134.7% | 81.24M -24.5% | 107.58M +72.3% | 62.43M +21.8% | 51.24M +47.0% | 34.87M +16.8% | 29.85M -1.7% | 30.36M |
Reconciled Cost of Revenue | 2.51B +14.8% | 2.19B +13.2% | 1.93B +4.6% | 1.85B +48.0% | 1.25B +29.7% | 962.90M +7.6% | 894.89M +23.1% | 726.87M +8.4% | 670.25M +17.8% | 569.01M |
Reconciled Depreciation | 46.94M +26.5% | 37.10M +26.2% | 29.41M +15.5% | 25.47M +16.2% | 21.91M +75.2% | 12.51M +30.9% | 9.56M +7.9% | 8.86M -8.0% | 9.63M +70.1% | 5.66M |
Net Income from Continuing Operation Net Minority Interest | 305.98M +39.6% | 219.12M +102.3% | 108.29M +211.5% | 34.76M -47.9% | 66.66M +60.2% | 41.60M +25.3% | 33.21M +334.6% | -14.16M -205.5% | 13.42M -88.9% | 120.78M |
Total Unusual Items Excluding Goodwill | -990.0K -202.1% | 970.0K -93.0% | 13.86M +6764.4% | -208.0K -26.8% | -164.0K +97.6% | -6.96M -2263.0% | 322.0K +465.9% | -88.0K -141.1% | 214.0K +114.6% | -1.46M |
