Total Revenue | 477.23M +3.0% | 463.46M -6.6% | 496.26M -0.6% | 499.26M -2.3% | 510.76M +6.2% | 480.74M -1.1% | 486.33M -2.3% | 497.64M -1.2% | 503.84M -1.9% | 513.59M |
Operating Revenue | 419.56M +5.1% | 399.15M -5.1% | 420.42M +1.6% | 413.76M -2.9% | 426.08M +5.4% | 404.26M -1.1% | 408.90M -1.2% | 413.84M -0.2% | 414.81M -3.7% | 430.58M |
Tax Effect of Unusual Items | -1.64B -128.2% | -719.68M -4715.6% | -14.94M +94.5% | -270.12M +4.4% | -282.41M -1379.5% | -19.09M | 0 | 0 | 0 +100.0% | -8.9K |
Preferred Stock Dividends | 381.37M | - | - | - | - | - | - | - | - | - |
Impairment of Capital Assets | 5.40B +201.9% | 1.79B +1445.0% | 115.85M -91.0% | 1.29B +54.9% | 830.62M +1074.9% | 70.70M | 0 | 0 | - | - |
Cost of Revenue | 149.42M +15.4% | 129.47M +17.8% | 109.94M +6.8% | 102.99M +12.1% | 91.91M +0.9% | 91.06M -8.9% | 99.97M +0.5% | 99.50M +2.9% | 96.65M +3.8% | 93.15M |
Gross Profit | 327.82M -1.8% | 333.99M -13.5% | 386.32M -2.5% | 396.27M -5.4% | 418.85M +7.5% | 389.68M +0.9% | 386.35M -3.0% | 398.14M -2.2% | 407.19M -3.2% | 420.44M |
Operating Expense | 368.73M -7.1% | 397.10M +3.0% | 385.51M -0.1% | 385.73M +3.5% | 372.76M +12.1% | 332.61M -14.1% | 387.36M -1.7% | 394.16M +18.0% | 333.97M +7.4% | 310.88M |
Selling General and Administrative | 274.87M -1.3% | 278.62M +5.1% | 264.98M +2.6% | 258.30M +1.0% | 255.64M +11.6% | 229.05M -17.6% | 277.93M -4.7% | 291.66M +14.3% | 255.21M +7.3% | 237.74M |
General and Administrative Expense | 151.91M +8.1% | 140.54M +21.9% | 115.31M +3.5% | 111.42M +16.7% | 95.50M +19.2% | 80.14M -7.6% | 86.70M +0.7% | 86.13M +7.5% | 80.16M +0.9% | 79.46M |
Other General and Administrative | 151.91M +8.1% | 140.54M +21.9% | 115.31M +3.5% | 111.42M +16.7% | 95.50M +19.2% | 80.14M -7.6% | 86.70M +0.7% | 86.13M +7.5% | 80.16M +0.9% | 79.46M |
Selling and Marketing Expense | 122.96M -11.0% | 138.08M -7.7% | 149.67M +1.9% | 146.88M -8.3% | 160.14M +7.5% | 148.91M -22.1% | 191.24M -7.0% | 205.53M +17.4% | 175.04M +10.6% | 158.28M |
Research and Development | 93.86M -20.8% | 118.49M -1.7% | 120.53M -5.4% | 127.43M +8.8% | 117.12M +13.1% | 103.56M -5.4% | 109.42M +6.8% | 102.50M +30.1% | 78.77M +7.7% | 73.14M |
Operating Income | -40.91M +35.2% | -63.12M -7950.2% | 804.0K -92.4% | 10.54M -77.1% | 46.09M -19.2% | 57.07M +5795.9% | -1.00M -125.2% | 3.98M -94.6% | 73.22M -33.2% | 109.56M |
Net Non Operating Interest Income Expense | -64.97M -4.9% | -61.94M -26.5% | -48.96M +7.9% | -53.14M -82.3% | -29.15M -4205.5% | 710.0K -93.5% | 10.91M -8.0% | 11.86M +127.8% | 5.21M +136.3% | 2.20M |
Non-operating Interest Expense | 64.97M +4.9% | 61.94M +26.5% | 48.96M -7.9% | 53.14M +82.3% | 29.15M | - | - | - | - | - |
Non-operating Interest Income | - | - | - | - | - | 710.0K -93.5% | 10.91M -8.0% | 11.86M +127.8% | 5.21M +136.3% | 2.20M |
Total Other Finance Cost | - | - | - | 53.14M +82.3% | 29.15M +4205.5% | -710.0K +93.5% | -10.91M +8.0% | -11.86M -127.8% | -5.21M -136.3% | -2.20M |
Other Income Expense | -5.42B -199.6% | -1.81B -2269.1% | -76.37M +94.0% | -1.28B -54.5% | -828.33M -965.6% | -77.74M -374.1% | 28.36M +510.3% | 4.65M +166.8% | -6.95M -319.1% | 3.17M |
Special Income Charges | -5.40B -198.1% | -1.81B -2447.3% | -71.17M +94.5% | -1.29B -54.9% | -830.62M -1074.9% | -70.70M | 0 | 0 | 0 +100.0% | -45.0K |
Restructuring and Mergers Acquisition | - | - | - | - | - | - | - | 0 | 0 -100.0% | 45.0K |
Other Special Charges | - | 22.93M +151.3% | -44.69M | - | - | - | - | - | - | - |
Other Non-operating Income (expense) | -16.60M -573.5% | 3.51M +167.4% | -5.20M -181.1% | 6.41M +180.4% | 2.29M +132.5% | -7.04M -124.8% | 28.36M +510.3% | 4.65M +166.8% | -6.95M -316.1% | 3.22M |
Pre-tax Income | -5.53B -185.7% | -1.93B -1453.4% | -124.53M +90.6% | -1.32B -63.0% | -811.39M -3966.5% | -19.95M -152.1% | 38.26M +86.8% | 20.48M -71.3% | 71.47M -37.8% | 114.93M |
Provision for Income Taxes | -1.68B -118.6% | -767.68M -38.7% | -553.65M -475.8% | 147.33M +153.4% | -275.91M -2119.9% | -12.43M -418.0% | 3.91M +293.6% | -2.02M -103.8% | 53.28M +134.8% | 22.69M |
Average Dilution Earnings | 0 | 0 -100.0% | 8.52M | 0 | 0 | - | - | - | - | - |
Net Income Common Stockholders | - | -1.17B -371.9% | 429.12M +129.2% | -1.47B -174.5% | -535.48M -7017.0% | -7.52M -121.9% | 34.35M +52.7% | 22.50M +23.7% | 18.20M -80.3% | 92.24M |
Net Income | - | -1.17B -371.9% | 429.12M +129.2% | -1.47B -174.5% | -535.48M -7017.0% | -7.52M -121.9% | 34.35M +52.7% | 22.50M +23.7% | 18.20M -80.3% | 92.24M |
Net Income Including Non-Controlling Interests | - | -1.17B -371.9% | 429.12M +129.2% | -1.47B -174.5% | -535.48M -7017.0% | -7.52M -121.9% | 34.35M +52.7% | 22.50M +23.7% | 18.20M -80.3% | 92.24M |
Net Income from Continuing Operations | - | -1.17B -371.9% | 429.12M +129.2% | -1.47B -174.5% | -535.48M -7017.0% | -7.52M -121.9% | 34.35M +52.7% | 22.50M +23.7% | 18.20M -80.3% | 92.24M |
Diluted NI Available to Com Stockholders | -4.23B -262.5% | -1.17B -366.6% | 437.64M +129.8% | -1.47B -174.5% | -535.48M -7017.0% | -7.52M -121.9% | 34.35M +52.7% | 22.50M +23.7% | 18.20M -80.3% | 92.24M |
Total Operating Income as Reported | -5.44B -193.8% | -1.85B -1510.6% | -115.05M +91.0% | -1.28B -62.6% | -784.53M -5658.0% | -13.63M -1259.8% | -1.00M -125.2% | 3.98M -94.6% | 73.22M -33.1% | 109.51M |
Total Expenses | 518.14M -1.6% | 526.57M +6.3% | 495.46M +1.4% | 488.72M +5.2% | 464.67M +9.7% | 423.66M -13.1% | 487.33M -1.3% | 493.66M +14.6% | 430.62M +6.6% | 404.03M |
Basic EPS | - | -6.06 -293.0% | 3.14 +124.2% | -12.98 -143.1% | -5.34 -6575.0% | -0.08 -123.5% | 0.34 +70.0% | 0.2 +33.3% | 0.15 -81.3% | 0.8 |
Net Income from Continuing and Discontinued Operation | -3.85B -229.8% | -1.17B -371.9% | 429.12M +129.2% | -1.47B -174.5% | -535.48M -7017.0% | -7.52M -121.9% | 34.35M +52.7% | 22.50M +23.7% | 18.20M -80.3% | 92.24M |
Diluted EPS | - | -6.06 -329.5% | 2.64 +120.3% | -12.98 -143.1% | -5.34 -6575.0% | -0.08 -124.2% | 0.33 +65.0% | 0.2 +33.3% | 0.15 -81.0% | 0.79 |
Normalized Income | -87.33M -18.7% | -73.55M -115.2% | 485.34M +207.0% | -453.63M -3663.5% | 12.73M -71.1% | 44.09M +28.3% | 34.35M +52.7% | 22.50M +23.7% | 18.20M -80.3% | 92.28M |
Weighted Average Shares (basic) | - | 192.55M +40.8% | 136.71M +20.8% | 113.21M +13.0% | 100.20M +3.5% | 96.84M -5.6% | 102.56M -9.8% | 113.75M -0.6% | 114.44M +0.2% | 114.25M |
Interest Expense | 64.97M +4.9% | 61.94M +26.5% | 48.96M -7.9% | 53.14M +82.3% | 29.15M | - | - | - | - | - |
Weighted Average Shares (diluted) | - | 192.55M +16.2% | 165.66M +46.3% | 113.21M +13.0% | 100.20M +3.5% | 96.84M -6.2% | 103.28M -9.5% | 114.12M -1.2% | 115.47M +0.3% | 115.16M |
Net Interest Income | -64.97M -4.9% | -61.94M -26.5% | -48.96M +7.9% | -53.14M -82.3% | -29.15M -4205.5% | 710.0K -93.5% | 10.91M -8.0% | 11.86M +127.8% | 5.21M +136.3% | 2.20M |
EBIT | -5.46B -191.7% | -1.87B -2377.9% | -75.56M +94.0% | -1.27B -62.3% | -782.24M -1470.6% | 57.07M +5795.9% | -1.00M -125.2% | 3.98M -94.6% | 73.22M -33.2% | 109.56M |
EBITDA | -5.44B -193.1% | -1.85B -2938.4% | -61.04M +95.1% | -1.26B -63.2% | -770.88M -1194.9% | 70.41M +827.4% | 7.59M -1.2% | 7.68M -91.3% | 88.75M -31.5% | 129.50M |
Reconciled Cost of Revenue | 149.42M +15.4% | 129.47M +17.8% | 109.94M +6.8% | 102.99M +12.1% | 91.91M +0.9% | 91.06M -8.9% | 99.97M +0.5% | 99.50M +2.9% | 96.65M +3.8% | 93.15M |
Interest Income | - | - | - | - | - | 710.0K -93.5% | 10.91M -8.0% | 11.86M +127.8% | 5.21M +136.3% | 2.20M |
Reconciled Depreciation | 25.52M +43.3% | 17.81M +22.6% | 14.53M +33.6% | 10.87M -4.3% | 11.36M -14.8% | 13.33M +55.1% | 8.59M +132.2% | 3.70M -76.2% | 15.53M -22.1% | 19.94M |
Net Income from Continuing Operation Net Minority Interest | -3.85B -229.8% | -1.17B -371.9% | 429.12M +129.2% | -1.47B -174.5% | -535.48M -7017.0% | -7.52M -121.9% | 34.35M +52.7% | 22.50M +23.7% | 18.20M -80.3% | 92.24M |
Total Unusual Items Excluding Goodwill | -5.40B -198.1% | -1.81B -2447.3% | -71.17M +94.5% | -1.29B -54.9% | -830.62M -1074.9% | -70.70M | 0 | 0 | 0 +100.0% | -45.0K |
Total Unusual Items | -5.40B -198.1% | -1.81B -2447.3% | -71.17M +94.5% | -1.29B -54.9% | -830.62M -1074.9% | -70.70M | 0 | 0 | 0 +100.0% | -45.0K |
Normalized EBITDA | -31.99M +23.5% | -41.80M -512.8% | 10.13M -63.6% | 27.83M -53.4% | 59.74M -57.7% | 141.10M +1758.6% | 7.59M -1.2% | 7.68M -91.3% | 88.75M -31.5% | 129.55M |
Tax Rate for Calcs | 0.304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
