Total Revenue | 1.15B +11.0% | 1.04B +0.9% | 1.03B +16.1% | 887.45M +8.0% | 821.35M +97.6% | 415.72M -31.1% | 603.32M -17.3% | 729.40M +2.4% | 712.41M -46.0% | 1.32B |
Operating Revenue | 1.15B +11.0% | 1.04B +0.9% | 1.03B +16.1% | 887.45M +8.0% | 821.35M +97.6% | 415.72M -31.1% | 603.32M -17.3% | 729.40M +2.4% | 712.41M -46.0% | 1.32B |
Total Unusual Items Excluding Goodwill | -2.08M | - | - | - | - | - | - | - | - | - |
Total Unusual Items | -2.08M | - | - | - | - | - | - | - | - | - |
Normalized EBITDA | 44.33M +483.4% | 7.60M -94.4% | 136.42M +17.2% | 116.38M +28.3% | 90.71M +224.0% | -73.18M | 0 -100.0% | 63.52M -39.3% | 104.69M +244.6% | 30.38M |
Tax Rate for Calcs | 0.4 +90.5% | 0.21 0.0% | 0.21 0.0% | 0.21 -38.2% | 0.34 +25.9% | 0.27 0.0% | 0.27 +28.6% | 0.21 -22.2% | 0.27 +440.0% | 0.05 |
Tax Effect of Unusual Items | -831.2K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Operating Income as Reported | 28.87M +94.9% | 14.81M -89.9% | 146.04M +71.5% | 85.17M -1.1% | 86.08M +209.7% | -78.44M +16.4% | -93.87M -61.3% | -58.20M -220.1% | -18.18M +67.7% | -56.31M |
Otherunder Preferred Stock Dividend | 24.0K +26.3% | 19.0K | 0 -100.0% | 2.04M | 0 | - | - | - | - | - |
Other Non-operating Income (expense) | 7.26M +150.2% | -14.46M +7.1% | -15.57M -161.7% | 25.24M | 0 | 0 | 0 -100.0% | 1.33M | 0 +100.0% | -2.55M |
Cost of Revenue | 833.70M +10.4% | 755.12M +22.5% | 616.51M +12.3% | 548.81M +9.6% | 500.56M +77.6% | 281.89M -21.7% | 359.97M -18.2% | 440.08M +5.0% | 419.07M -51.3% | 860.42M |
Gross Profit | 320.12M +12.7% | 284.10M -30.8% | 410.63M +21.3% | 338.64M +5.6% | 320.79M +139.7% | 133.83M -45.0% | 243.35M -15.9% | 289.32M -1.4% | 293.35M -36.0% | 458.03M |
Operating Expense | 289.17M +7.4% | 269.29M +1.8% | 264.60M +4.4% | 253.46M +8.0% | 234.71M +10.6% | 212.27M -37.1% | 337.21M -3.0% | 347.52M +11.6% | 311.52M -39.4% | 514.34M |
Selling General and Administrative | 286.00M +7.5% | 266.08M +1.8% | 261.43M +4.6% | 249.88M +8.8% | 229.67M +11.1% | 206.70M -35.3% | 319.68M -2.4% | 327.44M +12.6% | 290.72M -28.6% | 406.95M |
Depreciation Amortization Depletion | 3.18M -1.2% | 3.22M +1.8% | 3.16M -11.7% | 3.58M -29.0% | 5.04M -9.5% | 5.57M -68.2% | 17.54M -12.6% | 20.08M -3.5% | 20.81M -80.6% | 107.39M |
Depreciation and amortization | 3.18M -1.2% | 3.22M +1.8% | 3.16M -11.7% | 3.58M -29.0% | 5.04M -9.5% | 5.57M -68.2% | 17.54M -12.6% | 20.08M -3.5% | 20.81M -80.6% | 107.39M |
Operating Income | 30.95M +109.0% | 14.81M -89.9% | 146.04M +71.5% | 85.17M -1.1% | 86.08M +209.7% | -78.44M +16.4% | -93.87M -61.3% | -58.20M -220.1% | -18.18M +67.7% | -56.31M |
Net Non Operating Interest Income Expense | -18.15M -3.0% | -17.62M +29.0% | -24.80M -21.0% | -20.49M -79.4% | -11.42M -8.5% | -10.53M -180.1% | -3.76M +0.5% | -3.78M -45.9% | -2.59M -133.9% | 7.65M |
Non-operating Interest Income | 2.94M -27.1% | 4.03M +44.6% | 2.79M +16.7% | 2.39M | 0 | 0 | 0 -100.0% | 1.19M | 0 -100.0% | 11.84M |
Non-operating Interest Expense | 21.09M -2.6% | 21.65M -21.5% | 27.59M +20.6% | 22.88M +95.1% | 11.73M +11.1% | 10.56M +136.8% | 4.46M -10.3% | 4.97M +42.4% | 3.49M -16.7% | 4.19M |
Other Income Expense | 5.18M +135.8% | -14.46M +7.1% | -15.57M -161.7% | 25.24M | 0 | 0 | 0 -100.0% | 1.33M | 0 +100.0% | -32.53M |
Special Income Charges | -2.08M | - | - | - | - | - | - | - | - | - |
Equity in Earnings of Affiliates | - | - | - | - | - | - | - | 7.06M +190.9% | -7.77M +74.1% | -29.98M |
Restructuring and Mergers Acquisition | 2.08M | - | - | - | - | - | - | - | - | - |
Pre-tax Income | 17.98M +204.1% | -17.27M -116.3% | 105.67M +17.5% | 89.92M +21.6% | 73.93M +182.8% | -89.32M +8.9% | -98.05M -61.7% | -60.64M -184.8% | -21.29M +73.8% | -81.19M |
Provision for Income Taxes | 10.22M +97.9% | 5.17M -89.0% | 46.90M +5.9% | 44.29M +76.8% | 25.05M +134.1% | -73.42M -456.6% | 20.59M +263.2% | -12.62M +78.8% | -59.39M -1249.8% | -4.40M |
Net Income Common Stockholders | 7.74M +134.4% | -22.46M -138.2% | 58.77M +28.5% | 45.75M -10.5% | 51.13M +466.5% | -13.95M +92.4% | -182.39M -1695.7% | 11.43M -91.9% | 141.59M +294.7% | -72.72M |
Net Income | 7.76M +134.6% | -22.44M -138.2% | 58.77M +23.0% | 47.79M -6.5% | 51.13M +466.5% | -13.95M +92.4% | -182.39M -1695.7% | 11.43M -91.9% | 141.59M +294.7% | -72.72M |
Net Income Including Non-Controlling Interests | 7.76M +134.6% | -22.44M -138.2% | 58.77M +28.8% | 45.63M -6.6% | 48.88M +407.4% | -15.90M +92.4% | -208.86M -6594.2% | -3.12M -102.3% | 134.45M +275.1% | -76.79M |
Net Income from Continuing Operations | 7.76M +134.6% | -22.44M -138.2% | 58.77M +28.8% | 45.63M -6.6% | 48.88M +407.4% | -15.90M +86.6% | -118.64M -147.1% | -48.02M -226.0% | 38.10M +149.6% | -76.79M |
Net Income from Discontinued Operations | - | - | - | - | 0 | 0 +100.0% | -90.22M -300.9% | 44.91M -53.4% | 96.34M | - |
Noncontrolling Interests | - | 0 | 0 -100.0% | 2.17M -3.6% | 2.25M +16.0% | 1.94M -92.7% | 26.48M +82.1% | 14.54M +103.4% | 7.15M +75.7% | 4.07M |
Diluted NI Available to Com Stockholders | 7.74M +134.4% | -22.46M -138.2% | 58.77M +28.5% | 45.75M -10.5% | 51.13M +466.5% | -13.95M +92.4% | -182.39M -1695.7% | 11.43M -91.9% | 141.59M +294.7% | -72.72M |
Basic EPS | 0.32 +134.4% | -0.93 -138.0% | 2.45 +28.9% | 1.9 -10.0% | 2.11 +463.8% | -0.58 +92.4% | -7.62 -1687.5% | 0.48 -92.0% | 5.99 +296.4% | -3.05 |
Diluted EPS | 0.32 +134.4% | -0.93 -138.1% | 2.44 +29.1% | 1.89 -10.0% | 2.1 +462.1% | -0.58 +92.4% | -7.62 -1687.5% | 0.48 -91.9% | 5.94 +294.8% | -3.05 |
Weighted Average Shares (basic) | 24.15M +0.3% | 24.09M +0.3% | 24.01M -0.3% | 24.09M -0.7% | 24.25M +0.5% | 24.13M +0.8% | 23.94M +0.7% | 23.77M +0.5% | 23.64M -0.9% | 23.85M |
Weighted Average Shares (diluted) | 24.25M +0.7% | 24.09M -0.0% | 24.10M -0.4% | 24.19M -0.9% | 24.41M +1.2% | 24.13M +0.8% | 23.94M +0.2% | 23.90M +0.2% | 23.85M 0.0% | 23.85M |
Total Expenses | 1.12B +9.6% | 1.02B +16.3% | 881.11M +9.8% | 802.27M +9.1% | 735.27M +48.8% | 494.16M -29.1% | 697.18M -11.5% | 787.60M +7.8% | 730.59M -46.7% | 1.37B |
Net Income from Continuing and Discontinued Operation | 7.76M +134.6% | -22.44M -138.2% | 58.77M +23.0% | 47.79M -6.5% | 51.13M +466.5% | -13.95M +92.4% | -182.39M -1695.7% | 11.43M -91.9% | 141.59M +294.7% | -72.72M |
Normalized Income | 9.01M +140.1% | -22.44M -138.2% | 58.77M +23.0% | 47.79M -6.5% | 51.13M +466.5% | -13.95M +84.9% | -92.17M -175.3% | -33.48M -174.0% | 45.25M +162.2% | -72.72M |
Interest Income | 2.94M -27.1% | 4.03M +44.6% | 2.79M +16.7% | 2.39M | 0 | 0 | 0 -100.0% | 1.19M | 0 -100.0% | 11.84M |
Interest Expense | 21.09M -2.6% | 21.65M -21.5% | 27.59M +20.6% | 22.88M +95.1% | 11.73M +11.1% | 10.56M +136.8% | 4.46M -10.3% | 4.97M +42.4% | 3.49M -16.7% | 4.19M |
Net Interest Income | -18.15M -3.0% | -17.62M +29.0% | -24.80M -21.0% | -20.49M -79.4% | -11.42M -8.5% | -10.53M -180.1% | -3.76M +0.5% | -3.78M -45.9% | -2.59M -133.9% | 7.65M |
EBIT | 39.07M +792.0% | 4.38M -96.7% | 133.26M +18.1% | 112.81M +31.7% | 85.67M +208.8% | -78.76M +15.8% | -93.59M -68.1% | -55.67M -212.8% | -17.80M +76.9% | -77.00M |
EBITDA | 42.25M +456.0% | 7.60M -94.4% | 136.42M +17.2% | 116.38M +28.3% | 90.71M +224.0% | -73.18M | 0 -100.0% | 63.52M -39.3% | 104.69M +244.6% | 30.38M |
Reconciled Cost of Revenue | 833.70M +10.4% | 755.12M +22.5% | 616.51M +12.3% | 548.81M +9.6% | 500.56M +77.6% | 281.89M -0.8% | 284.15M -16.7% | 340.96M +7.4% | 317.39M -63.1% | 860.42M |
Reconciled Depreciation | 3.18M -1.2% | 3.22M +1.8% | 3.16M -11.7% | 3.58M -29.0% | 5.04M -9.5% | 5.57M -94.0% | 93.36M -21.7% | 119.19M -2.7% | 122.49M +14.1% | 107.39M |
Net Income from Continuing Operation Net Minority Interest | 7.76M +134.6% | -22.44M -138.2% | 58.77M +23.0% | 47.79M -6.5% | 51.13M +466.5% | -13.95M +84.9% | -92.17M -175.3% | -33.48M -174.0% | 45.25M +162.2% | -72.72M |
