Total Revenue | 2.39B +8.9% | 2.19B -7.3% | 2.36B -6.0% | 2.51B +20.9% | 2.08B +43.9% | 1.45B -3.9% | 1.50B -12.5% | 1.72B +40.7% | 1.22B +15.7% | 1.06B |
Operating Revenue | 2.39B +8.9% | 2.19B -7.3% | 2.36B -6.0% | 2.51B +20.9% | 2.08B +43.9% | 1.45B -3.9% | 1.50B -12.5% | 1.72B +40.7% | 1.22B +15.7% | 1.06B |
Normalized EBITDA | 509.24M +21.2% | 420.24M -21.4% | 534.69M -14.4% | 624.30M +30.7% | 477.50M +56.4% | 305.35M +2.2% | 298.91M -12.7% | 342.42M +21.1% | 282.80M +41.2% | 200.32M |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -70.70M -109.6% | -33.73M -457.7% | -6.05M -12.2% | -5.39M -66.1% | -3.25M +37.7% | -5.21M -76.1% | -2.96M -28.1% | -2.31M -142.9% | -950.4K +59.1% | -2.32M |
Diluted NI Available to Com Stockholders | -71.70M -171.6% | 100.19M -61.4% | 259.49M -30.5% | 373.31M +31.5% | 283.81M +118.3% | 129.99M -6.5% | 139.08M -15.5% | 164.56M +37.7% | 119.52M +14.4% | 104.49M |
Other Income Expense | -319.67M -317.1% | -76.64M -761.2% | -8.90M +78.6% | -41.54M -47.1% | -28.25M -29.8% | -21.76M -23.1% | -17.67M -74.6% | -10.12M -825.1% | -1.09M +91.9% | -13.55M |
Other Non-operating Income (expense) | 16.99M -24.7% | 22.57M +13.4% | 19.90M +376.1% | -7.21M +19.3% | -8.93M -275.7% | 5.08M +771.9% | 583.0K -63.5% | 1.60M +24.7% | 1.28M -25.9% | 1.73M |
Special Income Charges | -320.05M -195.1% | -108.44M -557.2% | -16.50M -65.4% | -9.98M -362.3% | -2.16M +94.8% | -41.72M -220.1% | -13.03M -3.6% | -12.58M | - | -14.81M |
Impairment of Capital Assets | 302.05M +223.0% | 93.52M +1827.0% | 4.85M +69.9% | 2.86M | - | - | - | - | - | 14.81M |
Restructuring and Mergers Acquisition | 18.00M +20.6% | 14.93M +28.1% | 11.65M +63.6% | 7.12M +230.0% | 2.16M -94.8% | 41.72M +220.1% | 13.03M +3.6% | 12.58M | - | - |
Gain on Sale of Securities | -16.61M -280.0% | 9.23M +175.0% | -12.30M +49.5% | -24.36M -42.0% | -17.16M -215.3% | 14.88M +384.7% | -5.22M -705.3% | 863.0K +136.3% | -2.38M -403.4% | -472.0K |
Depreciation Amortization Depletion | 59.79M -3.8% | 62.13M -5.6% | 65.79M +18.1% | 55.70M +30.3% | 42.73M +6.7% | 40.04M +0.0% | 40.03M -23.3% | 52.19M +111.3% | 24.70M +27.7% | 19.34M |
Depreciation and amortization | 59.79M -3.8% | 62.13M -5.6% | 65.79M +18.1% | 55.70M +30.3% | 42.73M +6.7% | 40.04M +0.0% | 40.03M -23.3% | 52.19M +111.3% | 24.70M +27.7% | 19.34M |
Amortization | 59.79M -3.8% | 62.13M -5.6% | 65.79M +18.1% | 55.70M +30.3% | 42.73M +6.7% | 40.04M +0.0% | 40.03M -23.3% | 52.19M +111.3% | 24.70M +27.7% | 19.34M |
Amortization of Intangibles | 59.79M -3.8% | 62.13M -5.6% | 65.79M +18.1% | 55.70M +30.3% | 42.73M +6.7% | 40.04M +0.0% | 40.03M -23.3% | 52.19M +111.3% | 24.70M +27.7% | 19.34M |
Cost of Revenue | 1.48B +5.5% | 1.40B -4.0% | 1.46B -3.0% | 1.51B +15.2% | 1.31B +38.5% | 944.52M -1.4% | 957.58M -10.1% | 1.07B +49.0% | 715.00M +11.2% | 643.04M |
Gross Profit | 906.04M +15.0% | 787.54M -12.5% | 900.24M -10.6% | 1.01B +30.4% | 771.93M +54.0% | 501.17M -8.3% | 546.29M -16.4% | 653.41M +29.0% | 506.53M +22.6% | 413.12M |
Operating Expense | 548.47M +5.4% | 520.32M -0.5% | 522.88M +5.4% | 496.11M +29.2% | 384.13M +29.3% | 297.08M -12.7% | 340.47M -18.1% | 415.78M +44.4% | 288.02M +7.6% | 267.66M |
Selling General and Administrative | 381.77M +8.9% | 350.42M -1.2% | 354.65M +2.9% | 344.81M +25.2% | 275.46M +34.7% | 204.51M -7.2% | 220.45M -20.2% | 276.33M +29.8% | 212.83M +3.3% | 206.13M |
Research and Development | 106.90M -0.8% | 107.77M +5.2% | 102.43M +7.1% | 95.60M +45.0% | 65.94M +25.5% | 52.54M -34.3% | 80.00M -8.3% | 87.26M +72.8% | 50.49M +19.6% | 42.20M |
Operating Income | 357.58M +33.8% | 267.22M -29.2% | 377.36M -26.1% | 510.80M +31.7% | 387.80M +90.0% | 204.09M -0.8% | 205.82M -13.4% | 237.63M +8.8% | 218.51M +50.2% | 145.45M |
Net Non Operating Interest Income Expense | -34.30M +11.4% | -38.72M +2.9% | -39.87M -52.1% | -26.22M -41.5% | -18.53M +12.1% | -21.08M +5.3% | -22.27M +1.3% | -22.57M -68.7% | -13.38M -55.1% | -8.63M |
Non-operating Interest Expense | 34.30M -11.4% | 38.72M -2.9% | 39.87M +52.1% | 26.22M +41.5% | 18.53M -12.1% | 21.08M -5.3% | 22.27M -1.3% | 22.57M +68.7% | 13.38M +55.1% | 8.63M |
Pre-tax Income | 3.61M -97.6% | 151.86M -53.8% | 328.60M -25.8% | 443.04M +29.9% | 341.02M +111.5% | 161.25M -2.8% | 165.88M -19.1% | 204.94M +0.4% | 204.04M +65.5% | 123.27M |
Provision for Income Taxes | 75.31M +45.7% | 51.67M -25.2% | 69.11M -0.9% | 69.74M +21.9% | 57.22M +83.0% | 31.27M +16.7% | 26.80M -33.6% | 40.38M -52.2% | 84.52M +349.9% | 18.79M |
Net Income Common Stockholders | -71.70M -171.6% | 100.19M -61.4% | 259.49M -30.5% | 373.31M +31.5% | 283.81M +118.3% | 129.99M -6.5% | 139.08M -15.5% | 164.56M +37.7% | 119.52M +14.4% | 104.49M |
Net Income | -71.70M -171.6% | 100.19M -61.4% | 259.49M -30.5% | 373.31M +31.5% | 283.81M +118.3% | 129.99M -6.5% | 139.08M -15.5% | 164.56M +37.7% | 119.52M +14.4% | 104.49M |
Net Income Including Non-Controlling Interests | -71.70M -171.6% | 100.19M -61.4% | 259.49M -30.5% | 373.31M +31.5% | 283.81M +118.3% | 129.99M -6.5% | 139.08M -15.5% | 164.56M +37.7% | 119.52M +14.4% | 104.49M |
Net Income from Continuing Operations | -71.70M -171.6% | 100.19M -61.4% | 259.49M -30.5% | 373.31M +31.5% | 283.81M +118.3% | 129.99M -6.5% | 139.08M -15.5% | 164.56M +37.7% | 119.52M +14.4% | 104.49M |
Basic EPS | -2.89 -171.5% | 4.04 -61.3% | 10.44 -30.8% | 15.09 +30.8% | 11.54 +116.5% | 5.33 -5.8% | 5.66 -14.5% | 6.62 +25.6% | 5.27 +13.8% | 4.63 |
Diluted EPS | -2.89 -172.3% | 4 -61.3% | 10.34 -30.8% | 14.94 +31.3% | 11.38 +115.1% | 5.29 -5.5% | 5.6 -14.1% | 6.52 +25.1% | 5.21 +13.3% | 4.6 |
Weighted Average Shares (basic) | 24.82M -0.0% | 24.82M -0.1% | 24.85M +0.5% | 24.73M +0.5% | 24.60M +1.0% | 24.37M -0.8% | 24.58M -1.2% | 24.87M +9.6% | 22.69M +0.6% | 22.56M |
Weighted Average Shares (diluted) | 24.82M -0.9% | 25.04M -0.3% | 25.10M +0.5% | 24.99M +0.2% | 24.93M +1.4% | 24.59M -0.9% | 24.82M -1.7% | 25.23M +10.0% | 22.93M +0.9% | 22.73M |
Total Operating Income as Reported | 37.53M -76.4% | 158.78M -56.0% | 360.86M -27.9% | 500.83M +29.9% | 385.64M +137.5% | 162.37M -15.8% | 192.79M -14.3% | 225.05M +3.0% | 218.51M +67.3% | 130.64M |
Total Expenses | 2.03B +5.5% | 1.92B -3.1% | 1.99B -0.9% | 2.00B +18.4% | 1.69B +36.3% | 1.24B -4.3% | 1.30B -12.3% | 1.48B +47.6% | 1.00B +10.1% | 910.71M |
Net Income from Continuing and Discontinued Operation | -71.70M -171.6% | 100.19M -61.4% | 259.49M -30.5% | 373.31M +31.5% | 283.81M +118.3% | 129.99M -6.5% | 139.08M -15.5% | 164.56M +37.7% | 119.52M +14.4% | 104.49M |
Normalized Income | 194.26M +17.3% | 165.67M -41.3% | 282.24M -29.8% | 402.25M +34.1% | 299.88M +97.8% | 151.62M -1.8% | 154.38M -11.3% | 173.98M +43.8% | 120.94M +3.0% | 117.45M |
Interest Expense | 34.30M -11.4% | 38.72M -2.9% | 39.87M +52.1% | 26.22M +41.5% | 18.53M -12.1% | 21.08M -5.3% | 22.27M -1.3% | 22.57M +68.7% | 13.38M +55.1% | 8.63M |
Net Interest Income | -34.30M +11.4% | -38.72M +2.9% | -39.87M -52.1% | -26.22M -41.5% | -18.53M +12.1% | -21.08M +5.3% | -22.27M +1.3% | -22.57M -68.7% | -13.38M -55.1% | -8.63M |
EBIT | 37.91M -80.1% | 190.58M -48.3% | 368.46M -21.5% | 469.26M +30.5% | 359.55M +97.2% | 182.33M -3.1% | 188.15M -17.3% | 227.51M +4.6% | 217.42M +64.8% | 131.90M |
EBITDA | 172.57M -46.2% | 321.03M -36.5% | 505.89M -14.3% | 589.97M +28.8% | 458.19M +64.5% | 278.51M -0.8% | 280.65M -15.1% | 330.70M +17.9% | 280.43M +51.6% | 185.04M |
Reconciled Cost of Revenue | 1.41B +5.3% | 1.33B -4.0% | 1.39B -3.6% | 1.44B +15.2% | 1.25B +40.9% | 888.38M -1.8% | 905.10M -10.7% | 1.01B +49.9% | 676.69M +11.1% | 609.24M |
Reconciled Depreciation | 134.66M +3.2% | 130.45M -5.1% | 137.43M +13.9% | 120.71M +22.4% | 98.64M +2.6% | 96.18M +4.0% | 92.50M -10.4% | 103.19M +63.8% | 63.01M +18.6% | 53.14M |
Net Income from Continuing Operation Net Minority Interest | -71.70M -171.6% | 100.19M -61.4% | 259.49M -30.5% | 373.31M +31.5% | 283.81M +118.3% | 129.99M -6.5% | 139.08M -15.5% | 164.56M +37.7% | 119.52M +14.4% | 104.49M |
Total Unusual Items Excluding Goodwill | -336.66M -239.3% | -99.21M -244.5% | -28.80M +16.1% | -34.34M -77.8% | -19.32M +28.0% | -26.84M -47.0% | -18.26M -55.8% | -11.72M -393.3% | -2.38M +84.5% | -15.28M |
Total Unusual Items | -336.66M -239.3% | -99.21M -244.5% | -28.80M +16.1% | -34.34M -77.8% | -19.32M +28.0% | -26.84M -47.0% | -18.26M -55.8% | -11.72M -393.3% | -2.38M +84.5% | -15.28M |
