Total Revenue | 3.01B +83.2% | 1.65B +21.0% | 1.36B -23.2% | 1.77B +3.5% | 1.71B -1.7% | 1.74B +3.6% | 1.68B +7.0% | 1.57B +25.6% | 1.25B +25.0% | 1.00B |
Operating Revenue | 3.01B +83.2% | 1.65B +21.0% | 1.36B -23.2% | 1.77B +3.5% | 1.71B -1.7% | 1.74B +3.6% | 1.68B +7.0% | 1.57B +25.6% | 1.25B +25.0% | 1.00B |
Total Unusual Items | -7.74B -98087.3% | 7.90M +111.0% | -71.80M -240.3% | -21.10M -393.1% | 7.20M -96.3% | 195.40M +1526.3% | -13.70M +74.8% | -54.40M -555.4% | -8.30M +92.8% | -115.60M |
Normalized EBITDA | 857.00M +766.5% | 98.90M +1109.2% | -9.80M -104.7% | 209.80M -55.9% | 475.20M -7.1% | 511.50M +16.0% | 441.10M +105.3% | 214.90M -7.8% | 233.10M +90.6% | 122.30M |
Tax Rate for Calcs | 0.032 -84.8% | 0.21 0.0% | 0.21 0.0% | 0.21 +40.0% | 0.15 +7.1% | 0.14 -36.4% | 0.22 -18.5% | 0.27 0.0% | 0.27 -32.5% | 0.4 |
Tax Effect of Unusual Items | -247.71M -15031.4% | 1.66M +111.0% | -15.08M -240.4% | -4.43M -499.1% | 1.11M -96.0% | 27.79M +1011.1% | -3.05M +79.2% | -14.69M -555.8% | -2.24M +95.2% | -46.24M |
Diluted NI Available to Com Stockholders | -6.94B -26876.4% | 25.90M +104.7% | -546.50M -315.3% | -131.60M -166.2% | 198.90M -49.9% | 397.30M +193.2% | 135.50M +457.5% | -37.90M -115.7% | 241.50M +333.6% | -103.40M |
Other Income Expense | -7.75B -98168.4% | 7.90M +111.0% | -71.80M -257.2% | -20.10M -387.1% | 7.00M -96.4% | 196.90M +5866.7% | 3.30M +106.4% | -51.90M -548.8% | -8.00M +93.0% | -115.00M |
Other Non-operating Income (expense) | -6.40M | - | - | 1.00M | 0 -100.0% | 1.50M -91.2% | 17.00M +580.0% | 2.50M | 0 | 0 |
Special Income Charges | -7.74B -64071.1% | 12.10M +116.7% | -72.60M -158.4% | -28.10M -2654.5% | 1.10M -99.4% | 199.80M +1724.4% | -12.30M +80.4% | -62.60M -769.4% | -7.20M +40.0% | -12.00M |
Gain on Sale of Property, Plant and Equipment | 0 -100.0% | 34.90M | - | - | - | - | - | - | - | - |
Other Special Charges | 7.76B | - | - | - | - | - | - | - | - | - |
Restructuring and Mergers Acquisition | -16.10M -170.6% | 22.80M -68.6% | 72.60M +158.4% | 28.10M +2654.5% | -1.10M +99.4% | -199.80M -2597.5% | 8.00M -74.9% | 31.90M +343.1% | 7.20M -40.0% | 12.00M |
Gain on Sale of Securities | -500.0K +88.1% | -4.20M | 0 -100.0% | 7.00M +14.8% | 6.10M +238.6% | -4.40M -214.3% | -1.40M -117.1% | 8.20M +845.5% | -1.10M +98.9% | -103.60M |
Cost of Revenue | 1.76B +48.4% | 1.19B +6.8% | 1.11B -7.5% | 1.20B +29.9% | 924.00M -3.7% | 959.70M -6.8% | 1.03B -9.6% | 1.14B +39.8% | 815.60M +19.3% | 683.50M |
Gross Profit | 1.26B +173.1% | 459.90M +82.9% | 251.50M -55.8% | 569.00M -27.8% | 788.60M +0.7% | 783.10M +20.4% | 650.20M +52.7% | 425.90M -1.4% | 432.10M +35.8% | 318.10M |
Operating Expense | 719.70M +10.4% | 652.10M +6.4% | 612.90M -6.7% | 656.60M +35.0% | 486.40M +6.7% | 455.90M +5.1% | 433.80M +12.7% | 384.90M +35.1% | 285.00M +10.3% | 258.50M |
Selling General and Administrative | 363.20M +4.3% | 348.20M +12.1% | 310.70M -10.9% | 348.80M +31.3% | 265.70M +10.1% | 241.40M +2.6% | 235.20M +17.4% | 200.30M +56.2% | 128.20M +16.3% | 110.20M |
Research and Development | 356.50M +17.3% | 303.90M +0.6% | 302.20M -1.8% | 307.80M +39.5% | 220.70M +2.9% | 214.50M +8.0% | 198.60M +7.6% | 184.60M +17.7% | 156.80M +5.7% | 148.30M |
Operating Income | 536.20M +379.0% | -192.20M +46.8% | -361.40M -312.6% | -87.60M -129.0% | 302.20M -7.6% | 327.20M +51.2% | 216.40M +427.8% | 41.00M -72.1% | 147.10M +146.8% | 59.60M |
Net Non Operating Interest Income Expense | 38.40M +214.8% | 12.20M -55.6% | 27.50M +418.9% | 5.30M +107.2% | -74.10M -21.5% | -61.00M -34.4% | -45.40M -102.7% | -22.40M -130.9% | -9.70M -120.5% | -4.40M |
Non-operating Interest Income | 60.20M +75.0% | 34.40M -43.9% | 61.30M +50.2% | 40.80M +568.9% | 6.10M +7.0% | 5.70M -63.9% | 15.80M +13.7% | 13.90M +63.5% | 8.50M +672.7% | 1.10M |
Non-operating Interest Expense | 21.80M -1.8% | 22.20M -34.3% | 33.80M -4.8% | 35.50M -55.7% | 80.20M +20.2% | 66.70M +9.0% | 61.20M +68.6% | 36.30M +99.5% | 18.20M +230.9% | 5.50M |
Pre-tax Income | -7.17B -4067.8% | -172.10M +57.6% | -405.70M -296.2% | -102.40M -143.6% | 235.10M -49.2% | 463.10M +165.7% | 174.30M +623.4% | -33.30M -125.7% | 129.40M +316.4% | -59.80M |
Impairment of Capital Assets | - | - | - | - | 0 | 0 -100.0% | 4.30M -86.0% | 30.70M | 0 | 0 |
Provision for Income Taxes | -237.70M -20.1% | -198.00M -240.6% | 140.80M +382.2% | 29.20M -19.3% | 36.20M -45.0% | 65.80M +69.6% | 38.80M +1151.6% | 3.10M +102.6% | -118.70M -378.0% | 42.70M |
Net Income Common Stockholders | -6.94B -26876.4% | 25.90M +104.7% | -546.50M -315.3% | -131.60M -166.2% | 198.90M -49.9% | 397.30M +193.2% | 135.50M +457.5% | -37.90M -115.7% | 241.50M +333.6% | -103.40M |
Net Income | -6.94B -26876.4% | 25.90M +104.7% | -546.50M -315.3% | -131.60M -166.2% | 198.90M -49.9% | 397.30M +193.2% | 135.50M +472.3% | -36.40M -114.7% | 248.10M +342.0% | -102.50M |
Net Income Including Non-Controlling Interests | -6.94B -26876.4% | 25.90M +104.7% | -546.50M -315.3% | -131.60M -166.2% | 198.90M -49.9% | 397.30M +193.2% | 135.50M +472.3% | -36.40M -114.7% | 248.10M +342.0% | -102.50M |
Net Income from Continuing Operations | -6.94B -26876.4% | 25.90M +104.7% | -546.50M -315.3% | -131.60M -166.2% | 198.90M -49.9% | 397.30M +193.2% | 135.50M +472.3% | -36.40M -114.7% | 248.10M +342.0% | -102.50M |
Basic EPS | -92.96 -24563.2% | 0.38 +104.7% | -8.12 -320.7% | -1.93 -169.2% | 2.79 -47.1% | 5.27 +194.4% | 1.79 +431.5% | -0.54 -113.9% | 3.88 +326.9% | -1.71 |
Preferred Stock Dividends | - | - | - | - | - | - | - | 1.50M -77.3% | 6.60M | 0 |
Otherunder Preferred Stock Dividend | - | - | - | - | - | - | - | 1.20M -78.9% | 5.70M | 0 |
Diluted EPS | -92.96 -25224.3% | 0.37 +104.6% | -8.12 -320.7% | -1.93 -172.0% | 2.68 -47.1% | 5.07 +189.7% | 1.75 +424.1% | -0.54 -114.1% | 3.82 +323.4% | -1.71 |
Weighted Average Shares (basic) | 74.60M +8.1% | 69.00M +2.5% | 67.30M -1.5% | 68.30M -4.1% | 71.20M -5.6% | 75.40M -0.7% | 75.90M +7.4% | 70.70M +13.5% | 62.30M +2.8% | 60.60M |
Weighted Average Shares (diluted) | 74.60M +7.2% | 69.60M +3.4% | 67.30M -1.5% | 68.30M -8.0% | 74.20M -5.4% | 78.40M +1.0% | 77.60M +9.8% | 70.70M +11.7% | 63.30M +4.5% | 60.60M |
Total Operating Income as Reported | 524.80M +391.4% | -180.10M +58.5% | -434.00M -275.1% | -115.70M -138.1% | 303.30M -42.4% | 527.00M +158.2% | 204.10M +1044.9% | -21.60M -115.4% | 139.90M +193.9% | 47.60M |
Total Expenses | 2.48B +34.9% | 1.84B +6.8% | 1.72B -7.0% | 1.85B +31.2% | 1.41B -0.7% | 1.42B -2.7% | 1.46B -3.9% | 1.52B +38.2% | 1.10B +16.8% | 942.00M |
Net Income from Continuing and Discontinued Operation | -6.94B -26876.4% | 25.90M +104.7% | -546.50M -315.3% | -131.60M -166.2% | 198.90M -49.9% | 397.30M +193.2% | 135.50M +472.3% | -36.40M -114.7% | 248.10M +342.0% | -102.50M |
Normalized Income | 558.19M +2739.4% | 19.66M +104.0% | -489.78M -326.2% | -114.93M -159.6% | 192.81M -16.1% | 229.69M +57.2% | 146.15M +4315.4% | 3.31M -98.7% | 254.16M +866.9% | -33.14M |
Interest Income | 60.20M +75.0% | 34.40M -43.9% | 61.30M +50.2% | 40.80M +568.9% | 6.10M +7.0% | 5.70M -63.9% | 15.80M +13.7% | 13.90M +63.5% | 8.50M +672.7% | 1.10M |
Interest Expense | 21.80M -1.8% | 22.20M -34.3% | 33.80M -4.8% | 35.50M -55.7% | 80.20M +20.2% | 66.70M +9.0% | 61.20M +68.6% | 36.30M +99.5% | 18.20M +230.9% | 5.50M |
Net Interest Income | 38.40M +214.8% | 12.20M -55.6% | 27.50M +418.9% | 5.30M +107.2% | -74.10M -21.5% | -61.00M -34.4% | -45.40M -102.7% | -22.40M -130.9% | -9.70M -120.5% | -4.40M |
EBIT | -7.15B -4670.5% | -149.90M +59.7% | -371.90M -455.9% | -66.90M -121.2% | 315.30M -40.5% | 529.80M +125.0% | 235.50M +7750.0% | 3.00M -98.0% | 147.60M +371.8% | -54.30M |
EBITDA | -6.88B -6545.7% | 106.80M +230.9% | -81.60M -143.2% | 188.70M -60.9% | 482.40M -31.8% | 706.90M +65.4% | 427.40M +166.3% | 160.50M -28.6% | 224.80M +3255.2% | 6.70M |
Reconciled Cost of Revenue | 1.76B +48.4% | 1.19B +6.8% | 1.11B -7.5% | 1.20B +29.9% | 924.00M -3.7% | 959.70M -6.8% | 1.03B -9.6% | 1.14B +39.8% | 815.60M +19.3% | 683.50M |
Reconciled Depreciation | 267.00M +4.0% | 256.70M -11.6% | 290.30M +13.6% | 255.60M +53.0% | 167.10M -5.6% | 177.10M -7.7% | 191.90M +21.8% | 157.50M +104.0% | 77.20M +26.6% | 61.00M |
Net Income from Continuing Operation Net Minority Interest | -6.94B -26876.4% | 25.90M +104.7% | -546.50M -315.3% | -131.60M -166.2% | 198.90M -49.9% | 397.30M +193.2% | 135.50M +472.3% | -36.40M -114.7% | 248.10M +342.0% | -102.50M |
Total Unusual Items Excluding Goodwill | -7.74B -98087.3% | 7.90M +111.0% | -71.80M -240.3% | -21.10M -393.1% | 7.20M -96.3% | 195.40M +1526.3% | -13.70M +74.8% | -54.40M -555.4% | -8.30M +92.8% | -115.60M |
