Total Revenue | 389.13M +33.9% | 290.51M +473.0% | 50.70M | - | - | - | - | - | - | - |
Operating Revenue | 389.13M +33.9% | 290.51M +473.0% | 50.70M | - | - | - | - | - | - | - |
General and Administrative Expense | - | - | - | 77.73M +92.5% | 40.39M +168.1% | 15.06M +133.0% | 6.46M +55.6% | 4.16M +165.7% | 1.56M +289.1% | 402.0K |
Other General and Administrative | - | - | - | 77.73M +92.5% | 40.39M +168.1% | 15.06M +133.0% | 6.46M +55.6% | 4.16M +165.7% | 1.56M +289.1% | 402.0K |
Total Expenses | 227.84M +21.6% | 187.32M +26.6% | 147.93M +23.1% | 120.20M +76.0% | 68.28M +106.9% | 33.00M +49.4% | 22.08M +85.3% | 11.92M +149.7% | 4.77M +317.5% | 1.14M |
Total Operating Income as Reported | 161.29M +145.5% | 65.69M +159.9% | -109.73M +24.4% | -145.20M -112.7% | -68.28M -106.9% | -33.00M -49.4% | -22.08M -85.3% | -11.92M -149.7% | -4.77M -317.5% | -1.14M |
Diluted NI Available to Com Stockholders | 204.83M +129.7% | 89.16M +715.6% | 10.93M +107.8% | -139.97M -101.2% | -69.57M -116.3% | -32.17M -68.5% | -19.09M -75.3% | -10.89M -37.5% | -7.92M -588.7% | -1.15M |
Special Income Charges | 0 +100.0% | -37.50M -142.9% | 87.50M +450.0% | -25.00M | - | - | - | - | - | - |
Cost of Revenue | 23.05M +14.9% | 20.06M +548.4% | 3.09M | - | - | - | - | - | - | - |
Gross Profit | 366.08M +35.4% | 270.45M +468.1% | 47.60M | - | - | - | - | - | - | - |
Non-operating Interest Expense | - | - | - | - | 1.49M | - | - | 1.03M -67.4% | 3.15M +44871.4% | 7.0K |
Total Other Finance Cost | - | - | - | - | - | - | -2.99M -191.4% | -1.03M -132.6% | 3.15M +44871.4% | 7.0K |
Operating Expense | 204.79M +22.4% | 167.26M +15.5% | 144.83M +20.5% | 120.20M +76.0% | 68.28M +106.9% | 33.00M +49.4% | 22.08M +85.3% | 11.92M +149.7% | 4.77M +317.5% | 1.14M |
Selling General and Administrative | 146.74M +29.1% | 113.69M +15.5% | 98.40M +26.6% | 77.73M +92.5% | 40.39M +168.1% | 15.06M +133.0% | 6.46M +55.6% | 4.16M +165.7% | 1.56M +289.1% | 402.0K |
Research and Development | 58.05M +8.3% | 53.57M +15.4% | 46.43M +9.3% | 42.46M +52.3% | 27.88M +55.5% | 17.94M +14.9% | 15.62M +101.2% | 7.76M +141.9% | 3.21M +332.9% | 741.0K |
Operating Income | 161.29M +56.3% | 103.19M +206.1% | -97.23M +19.1% | -120.20M -76.0% | -68.28M -106.9% | -33.00M -49.4% | -22.08M -85.3% | -11.92M -149.7% | -4.77M -317.5% | -1.14M |
Net Non Operating Interest Income Expense | 28.18M -5.0% | 29.66M +31.1% | 22.62M +333.3% | 5.22M +503.2% | -1.29M -255.6% | 832.0K -72.2% | 2.99M +191.4% | 1.03M +132.6% | -3.15M -44871.4% | -7.0K |
Non-operating Interest Income | 28.18M -5.0% | 29.66M +31.1% | 22.62M +333.3% | 5.22M +2550.3% | 197.0K -76.3% | 832.0K -72.2% | 2.99M | - | - | - |
Pre-tax Income | 189.47M +98.7% | 95.36M +639.4% | 12.90M +109.2% | -139.97M -101.2% | -69.57M -116.3% | -32.17M -68.5% | -19.09M -75.3% | -10.89M -37.5% | -7.92M -588.7% | -1.15M |
Other Income Expense | - | -37.50M -142.9% | 87.50M +450.0% | -25.00M | - | - | - | - | - | - |
Other Special Charges | - | 37.50M +142.9% | -87.50M -450.0% | 25.00M | - | - | - | - | - | - |
Provision for Income Taxes | -15.36M -347.9% | 6.20M +215.4% | 1.97M | - | - | - | - | - | - | - |
Net Income Common Stockholders | 204.83M +129.7% | 89.16M +715.6% | 10.93M +107.8% | -139.97M -101.2% | -69.57M -116.3% | -32.17M -68.5% | -19.09M -75.3% | -10.89M -37.5% | -7.92M -588.7% | -1.15M |
Net Income | 204.83M +129.7% | 89.16M +715.6% | 10.93M +107.8% | -139.97M -101.2% | -69.57M -116.3% | -32.17M -68.5% | -19.09M -75.3% | -10.89M -37.5% | -7.92M -588.7% | -1.15M |
Net Income Including Non-Controlling Interests | 204.83M +129.7% | 89.16M +715.6% | 10.93M +107.8% | -139.97M -101.2% | -69.57M -116.3% | -32.17M -68.5% | -19.09M -75.3% | -10.89M -37.5% | -7.92M -588.7% | -1.15M |
Net Income from Continuing Operations | 204.83M +129.7% | 89.16M +715.6% | 10.93M +107.8% | -139.97M -101.2% | -69.57M -116.3% | -32.17M -68.5% | -19.09M -75.3% | -10.89M -37.5% | -7.92M -588.7% | -1.15M |
Basic EPS | 7.08 +126.9% | 3.12 +680.0% | 0.4 +107.3% | -5.49 -75.4% | -3.13 -83.0% | -1.71 -42.5% | -1.2 -23.7% | -0.97 +34.5% | -1.48 -448.1% | -0.27 |
Diluted EPS | 6.84 +128.0% | 3 +669.2% | 0.39 +107.1% | -5.49 -75.4% | -3.13 -83.0% | -1.71 -42.5% | -1.2 -23.7% | -0.97 +34.5% | -1.48 -448.1% | -0.27 |
Weighted Average Shares (basic) | 28.94M +1.2% | 28.59M +5.3% | 27.15M +6.5% | 25.49M +14.8% | 22.20M +18.1% | 18.79M +18.2% | 15.90M +41.9% | 11.20M +109.0% | 5.36M +25.4% | 4.28M |
Weighted Average Shares (diluted) | 29.95M +0.7% | 29.74M +7.2% | 27.75M +8.9% | 25.49M +14.8% | 22.20M +18.1% | 18.79M +18.2% | 15.90M +41.9% | 11.20M +109.0% | 5.36M +25.4% | 4.28M |
Net Income from Continuing and Discontinued Operation | 204.83M +129.7% | 89.16M +715.6% | 10.93M +107.8% | -139.97M -101.2% | -69.57M -116.3% | -32.17M -68.5% | -19.09M -75.3% | -10.89M -37.5% | -7.92M -588.7% | -1.15M |
Normalized Income | 204.83M +64.9% | 124.22M +296.4% | -63.24M +45.0% | -114.97M -65.3% | -69.57M -116.3% | -32.17M -68.5% | -19.09M -75.3% | -10.89M -37.5% | -7.92M -588.7% | -1.15M |
Interest Income | 28.18M -5.0% | 29.66M +31.1% | 22.62M +333.3% | 5.22M +2550.3% | 197.0K -76.3% | 832.0K -72.2% | 2.99M | - | - | - |
Interest Expense | - | - | - | - | 1.49M | - | - | 1.03M -67.4% | 3.15M +44871.4% | 7.0K |
EBIT | 161.29M +56.3% | 103.19M +206.1% | -97.23M +19.1% | -120.20M -76.6% | -68.08M -111.6% | -32.17M -45.7% | -22.08M -85.3% | -11.92M -149.7% | -4.77M -317.5% | -1.14M |
EBITDA | 167.85M +52.7% | 109.91M +220.4% | -91.32M +21.8% | -116.81M -76.4% | -66.23M -118.5% | -30.32M -44.4% | -20.99M -78.3% | -11.78M -147.9% | -4.75M -316.2% | -1.14M |
Reconciled Cost of Revenue | 23.05M +14.9% | 20.06M +548.4% | 3.09M | - | - | - | - | - | - | - |
Reconciled Depreciation | 6.55M -2.4% | 6.71M +13.6% | 5.91M +74.6% | 3.38M +83.1% | 1.85M -0.1% | 1.85M +69.8% | 1.09M +673.0% | 141.0K +513.0% | 23.0K +1050.0% | 2.0K |
Net Income from Continuing Operation Net Minority Interest | 204.83M +129.7% | 89.16M +715.6% | 10.93M +107.8% | -139.97M -101.2% | -69.57M -116.3% | -32.17M -68.5% | -19.09M -75.3% | -10.89M -37.5% | -7.92M -588.7% | -1.15M |
Net Interest Income | - | 29.66M +31.1% | 22.62M +333.3% | 5.22M +503.2% | -1.29M -255.6% | 832.0K -72.2% | 2.99M +191.4% | 1.03M +132.6% | -3.15M -44871.4% | -7.0K |
Normalized EBITDA | 167.85M +13.9% | 147.41M +182.4% | -178.82M -94.8% | -91.81M -38.6% | -66.23M -118.5% | -30.32M -44.4% | -20.99M -78.3% | -11.78M -147.9% | -4.75M -316.2% | -1.14M |
Tax Rate for Calcs | 0.21 | 0 | 0 | - | - | - | - | - | - | - |
Tax Effect of Unusual Items | 0 +100.0% | -2.44M -118.3% | 13.33M | - | - | - | - | - | - | - |
Total Unusual Items | 0 +100.0% | -37.50M -142.9% | 87.50M +450.0% | -25.00M | - | - | - | - | - | - |
Total Unusual Items Excluding Goodwill | 0 +100.0% | -37.50M -142.9% | 87.50M +450.0% | -25.00M | - | - | - | - | - | - |
