Total Revenue | 2.53B +19.9% | 2.11B +11.6% | 1.89B +29.5% | 1.46B +28.1% | 1.14B +23.1% | 925.92M +7.5% | 860.97M +22.2% | 704.59M +61.5% | 436.15M +3.5% | 421.58M |
Operating Revenue | 2.53B +19.9% | 2.11B +11.6% | 1.89B +29.5% | 1.46B +28.1% | 1.14B +23.1% | 925.92M +7.5% | 860.97M +22.2% | 704.59M +82.3% | 386.46M +4.3% | 370.62M |
Total Other Finance Cost | -12.78M +48.9% | -25.00M | 0 -100.0% | 2.90M | 0 | 0 -100.0% | 1.57M -80.8% | 8.16M +7.9% | 7.56M -61.0% | 19.38M |
Depreciation Amortization Depletion | 28.12M -3.8% | 29.25M +11.1% | 26.33M +17.9% | 22.34M +5.8% | 21.12M +8.1% | 19.53M -15.8% | 23.19M -40.2% | 38.80M -16.5% | 46.47M -20.0% | 58.11M |
Depreciation and amortization | 28.12M -3.8% | 29.25M +11.1% | 26.33M +17.9% | 22.34M +5.8% | 21.12M +8.1% | 19.53M -15.8% | 23.19M -40.2% | 38.80M -16.5% | 46.47M -20.0% | 58.11M |
Amortization | 946.0K -34.3% | 1.44M -34.5% | 2.20M -34.3% | 3.35M -34.4% | 5.11M -35.2% | 7.88M -46.9% | 14.83M -49.8% | 29.56M -22.0% | 37.90M -25.2% | 50.67M |
Amortization of Intangibles | 946.0K -34.3% | 1.44M -34.5% | 2.20M -34.3% | 3.35M -34.4% | 5.11M -35.2% | 7.88M -46.9% | 14.83M -49.8% | 29.56M -22.0% | 37.90M -25.2% | 50.67M |
Depreciation | 27.18M -2.3% | 27.81M +15.3% | 24.13M +27.1% | 18.99M +18.7% | 16.00M +37.3% | 11.65M +39.4% | 8.36M -9.5% | 9.24M +7.8% | 8.57M +15.2% | 7.44M |
Cost of Revenue | 1.77B +22.0% | 1.45B +6.6% | 1.36B +32.0% | 1.03B +26.5% | 814.22M +25.8% | 647.20M +5.2% | 615.27M +25.8% | 489.06M +87.0% | 261.46M +4.8% | 249.47M |
Gross Profit | 760.62M +15.9% | 656.30M +25.1% | 524.50M +21.3% | 432.44M +31.8% | 328.15M +17.7% | 278.73M +13.4% | 245.70M +14.0% | 215.53M +23.4% | 174.69M +1.5% | 172.11M |
Operating Expense | 225.68M +7.8% | 209.44M +11.6% | 187.68M +22.1% | 153.74M +18.7% | 129.54M +16.0% | 111.68M -5.7% | 118.43M +3.5% | 114.48M +4.2% | 109.83M -8.2% | 119.62M |
Selling General and Administrative | 197.56M +9.6% | 180.18M +11.7% | 161.35M +22.8% | 131.40M +21.2% | 108.42M +17.6% | 92.16M -3.2% | 95.25M +25.9% | 75.68M +19.4% | 63.36M +3.0% | 61.51M |
Operating Income | 534.93M +19.7% | 446.87M +32.7% | 336.82M +20.9% | 278.70M +40.3% | 198.62M +18.9% | 167.04M +31.3% | 127.26M +25.9% | 101.05M +55.8% | 64.86M +23.6% | 52.49M |
Net Non Operating Interest Income Expense | 12.78M -48.9% | 25.00M | 0 +100.0% | -2.90M | 0 | 0 +100.0% | -1.57M +80.8% | -8.16M -7.9% | -7.56M +61.0% | -19.38M |
Non-operating Interest Expense | - | - | - | - | - | - | 1.57M -80.8% | 8.16M +7.9% | 7.56M -61.0% | 19.38M |
Other Income Expense | -5.34M -231.5% | 4.06M | 0 -100.0% | 7.07M +111.7% | 3.34M +183.1% | 1.18M | 0 -100.0% | 1.06M | 0 +100.0% | -11.15M |
Gain on Sale of Securities | -7.73M | 0 +100.0% | -1.93M -150.0% | 3.86M +38.8% | 2.78M | 0 | 0 | 0 +100.0% | -1.00M | 0 |
Other Non-operating Income (expense) | 2.39M -47.4% | 4.55M +258.3% | 1.27M -60.4% | 3.21M | 0 | 0 | 0 | 0 | 0 | 0 |
Special Income Charges | - | - | - | - | - | - | - | 0 | 0 +100.0% | -10.73M |
Other Special Charges | - | - | - | - | - | - | - | - | - | 10.73M |
Pre-tax Income | 542.38M +14.0% | 475.92M +41.8% | 335.68M +18.7% | 282.86M +40.1% | 201.85M +19.8% | 168.53M +35.0% | 124.83M +32.9% | 93.95M +65.0% | 56.95M +159.3% | 21.96M |
Provision for Income Taxes | 91.25M +27.6% | 71.54M +35.3% | 52.87M +41.0% | 37.49M +87.5% | 20.00M -13.6% | 23.15M -5.1% | 24.39M +17.4% | 20.77M +16.6% | 17.82M +108.9% | 8.53M |
Net Income Common Stockholders | 451.12M +11.6% | 404.34M +43.1% | 282.62M +15.3% | 245.21M +35.2% | 181.39M +25.2% | 144.93M +44.7% | 100.16M +37.4% | 72.89M +86.8% | 39.03M +191.5% | 13.39M |
Net Income | 451.12M +11.6% | 404.39M +43.0% | 282.81M +15.3% | 245.37M +34.9% | 181.85M +25.1% | 145.38M +44.7% | 100.44M +37.2% | 73.19M +87.1% | 39.12M +191.3% | 13.43M |
Net Income Including Non-Controlling Interests | 451.12M +11.6% | 404.39M +43.0% | 282.81M +15.3% | 245.37M +34.9% | 181.85M +25.1% | 145.38M +44.7% | 100.44M +37.2% | 73.19M +87.1% | 39.12M +191.3% | 13.43M |
Net Income from Continuing Operations | 451.12M +11.6% | 404.39M +43.0% | 282.81M +15.3% | 245.37M +34.9% | 181.85M +25.1% | 145.38M +44.7% | 100.44M +37.2% | 73.19M +87.1% | 39.12M +191.3% | 13.43M |
Diluted NI Available to Com Stockholders | 451.12M +11.6% | 404.34M +43.1% | 282.62M +15.3% | 245.21M +35.2% | 181.39M +25.2% | 144.93M +44.7% | 100.16M +37.4% | 72.89M +86.8% | 39.03M +191.5% | 13.39M |
Total Operating Income as Reported | 534.93M +19.7% | 446.87M +32.7% | 336.82M +20.9% | 278.70M +40.3% | 198.62M +18.9% | 167.04M +31.3% | 127.26M +25.9% | 101.05M +55.8% | 64.86M +23.6% | 52.49M |
Basic EPS | - | 13.06 +42.0% | 9.2 +21.5% | 7.57 +49.6% | 5.06 +24.3% | 4.07 +45.9% | 2.79 +36.1% | 2.05 +105.0% | 1 +163.2% | 0.38 |
Total Expenses | 2.00B +20.2% | 1.66B +7.1% | 1.55B +31.4% | 1.18B +25.0% | 943.76M +24.4% | 758.88M +3.4% | 733.71M +21.6% | 603.54M +62.6% | 371.29M +0.6% | 369.09M |
Diluted EPS | - | 12.63 +42.2% | 8.88 +22.0% | 7.28 +51.4% | 4.81 +25.3% | 3.84 +43.8% | 2.67 +35.5% | 1.97 +101.0% | 0.98 +164.9% | 0.37 |
Net Income from Continuing and Discontinued Operation | 451.12M +11.6% | 404.39M +43.0% | 282.81M +15.3% | 245.37M +34.9% | 181.85M +25.1% | 145.38M +44.7% | 100.44M +37.2% | 73.19M +87.1% | 39.12M +191.3% | 13.43M |
Weighted Average Shares (basic) | - | 30.96M +0.8% | 30.72M -5.2% | 32.39M -9.7% | 35.86M +0.6% | 35.63M -0.7% | 35.88M +0.9% | 35.55M -9.0% | 39.06M +9.4% | 35.69M |
Normalized Income | 457.56M +13.0% | 404.81M +42.3% | 284.43M +17.5% | 242.02M +35.0% | 179.34M +23.7% | 144.94M +43.6% | 100.91M +38.5% | 72.88M +83.1% | 39.81M +95.3% | 20.38M |
Weighted Average Shares (diluted) | - | 32.01M +0.5% | 31.84M -5.4% | 33.67M -10.7% | 37.70M -0.0% | 37.71M +0.3% | 37.58M +1.8% | 36.91M -7.4% | 39.84M +9.7% | 36.33M |
Net Interest Income | 12.78M -48.9% | 25.00M | 0 +100.0% | -2.90M | 0 | 0 +100.0% | -1.57M +80.8% | -8.16M -7.9% | -7.56M +61.0% | -19.38M |
EBIT | 534.93M +19.7% | 446.87M +32.7% | 336.82M +20.9% | 278.70M +40.3% | 198.62M +18.9% | 167.04M +31.3% | 127.26M +25.9% | 101.05M +56.7% | 64.50M +56.0% | 41.34M |
EBITDA | 563.06M +18.3% | 476.12M +31.1% | 363.15M +20.6% | 301.04M +37.0% | 219.73M +17.8% | 186.57M +24.0% | 150.45M +7.6% | 139.85M +26.0% | 110.98M +11.6% | 99.45M |
Reconciled Cost of Revenue | 1.77B +22.0% | 1.45B +6.6% | 1.36B +32.0% | 1.03B +26.5% | 814.22M +25.8% | 647.20M +5.2% | 615.27M +25.8% | 489.06M +87.0% | 261.46M +4.8% | 249.47M |
Reconciled Depreciation | 28.12M -3.8% | 29.25M +11.1% | 26.33M +17.9% | 22.34M +5.8% | 21.12M +8.1% | 19.53M -15.8% | 23.19M -40.2% | 38.80M -16.5% | 46.47M -20.0% | 58.11M |
Interest Expense | - | - | - | - | - | - | 1.57M -80.8% | 8.16M +7.9% | 7.56M -61.0% | 19.38M |
Net Income from Continuing Operation Net Minority Interest | 451.12M +11.6% | 404.39M +43.0% | 282.81M +15.3% | 245.37M +34.9% | 181.85M +25.1% | 145.38M +44.7% | 100.44M +37.2% | 73.19M +87.1% | 39.12M +191.3% | 13.43M |
Total Unusual Items Excluding Goodwill | -7.73M | 0 +100.0% | -1.93M -150.0% | 3.86M +38.8% | 2.78M | 0 | 0 | 0 +100.0% | -1.00M +91.2% | -11.39M |
Total Unusual Items | -7.73M | 0 +100.0% | -1.93M -150.0% | 3.86M +38.8% | 2.78M | 0 | 0 | 0 +100.0% | -1.00M +91.2% | -11.39M |
Normalized EBITDA | 570.79M +19.8% | 476.62M +30.6% | 365.08M +22.8% | 297.18M +37.0% | 216.96M +16.6% | 186.06M +23.2% | 151.03M +8.3% | 139.46M +24.5% | 111.98M +1.0% | 110.84M |
Tax Rate for Calcs | 0.168 +12.0% | 0.15 -6.3% | 0.16 +23.1% | 0.13 +30.0% | 0.1 -28.6% | 0.14 -30.0% | 0.2 -9.1% | 0.22 -29.0% | 0.31 -20.5% | 0.39 |
Tax Effect of Unusual Items | -1.30M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 +100.0% | -4.43M |
