Total Revenue | 967.26M +32.6% | 729.58M +12.5% | 648.41M -4.0% | 675.17M +11.2% | 606.92M +14.5% | 530.04M +6.1% | 499.71M -12.4% | 570.40M -18.4% | 698.77M +28.4% | 544.34M |
Operating Revenue | 967.26M +32.6% | 729.58M +12.5% | 648.41M -4.0% | 675.17M +11.2% | 606.92M +14.5% | 530.04M +6.1% | 499.71M -12.4% | 570.40M -18.4% | 698.77M +28.4% | 544.34M |
Net Income from Continuing Operation Net Minority Interest | -54.21M -170.5% | 76.86M -16.1% | 91.58M -79.2% | 439.95M +1058.7% | 37.97M +182.4% | -46.08M +88.0% | -383.80M -186.9% | -133.76M +11.1% | -150.42M -4090.0% | -3.59M |
Total Unusual Items Excluding Goodwill | -193.10M | - | - | 0 +100.0% | -11.13M +21.0% | -14.09M +95.0% | -283.56M -2014.7% | 14.81M +254.0% | -9.62M +69.6% | -31.66M |
Total Unusual Items | -193.10M | - | - | 0 +100.0% | -11.13M +21.0% | -14.09M +95.0% | -283.56M -2014.7% | 14.81M +254.0% | -9.62M +69.6% | -31.66M |
Normalized EBITDA | 232.88M +42.1% | 163.91M -8.8% | 179.69M -41.8% | 308.90M +111.4% | 146.09M +85.6% | 78.73M | 0 +100.0% | -26.32M -132.1% | 81.97M -17.3% | 99.11M |
Tax Rate for Calcs | 0.21 +31.2% | 0.16 -20.0% | 0.2 -4.8% | 0.21 +75.0% | 0.12 -55.6% | 0.27 +200.0% | 0.09 -35.7% | 0.14 -65.0% | 0.4 0.0% | 0.4 |
Tax Effect of Unusual Items | -40.55M | 0 | 0 | 0 +100.0% | -1.29M +66.1% | -3.80M +85.6% | -26.37M -1392.6% | 2.04M +153.0% | -3.85M +69.6% | -12.66M |
Other Special Charges | 193.10M | - | - | - | - | - | - | - | - | - |
Cost of Revenue | 438.26M +30.5% | 335.81M +27.9% | 262.61M -2.4% | 268.99M +1.5% | 265.06M +2.0% | 259.87M -6.9% | 279.00M -14.1% | 324.69M -12.7% | 371.89M +41.5% | 262.73M |
Gross Profit | 529.00M +34.3% | 393.77M +2.1% | 385.80M -5.0% | 406.18M +18.8% | 341.86M +26.5% | 270.17M +22.4% | 220.71M -10.2% | 245.71M -24.8% | 326.88M +16.1% | 281.61M |
Operating Expense | 399.35M +24.8% | 320.11M +15.0% | 278.40M +1.8% | 273.51M +4.9% | 260.85M -1.8% | 265.64M -16.1% | 316.75M -6.7% | 339.39M +1.0% | 335.87M +32.7% | 253.13M |
Selling General and Administrative | 154.88M +12.3% | 137.95M +6.2% | 129.85M +3.6% | 125.28M +2.7% | 122.01M -1.9% | 124.31M -18.9% | 153.29M -5.2% | 161.67M -14.0% | 187.89M +29.2% | 145.43M |
Research and Development | 244.47M +34.2% | 182.16M +22.6% | 148.54M +0.2% | 148.23M +6.8% | 138.84M -1.8% | 141.33M -13.5% | 163.47M -8.0% | 177.71M +20.1% | 147.99M +37.4% | 107.70M |
Operating Income | 129.65M +76.0% | 73.67M -31.4% | 107.40M -19.0% | 132.67M +63.8% | 81.00M +1688.1% | 4.53M +104.7% | -96.05M -2.5% | -93.68M -942.0% | -8.99M -131.6% | 28.48M |
Net Non Operating Interest Income Expense | 24.34M +36.3% | 17.85M +112.0% | 8.42M +295.8% | -4.30M +79.1% | -20.59M +24.8% | -27.38M +23.5% | -35.80M -14.2% | -31.34M -8.6% | -28.86M -56.6% | -18.43M |
Non-operating Interest Income | 29.85M +29.9% | 22.99M +10.5% | 20.81M +389.6% | 4.25M +189.1% | 1.47M | - | - | - | - | - |
Non-operating Interest Expense | 5.52M +7.3% | 5.14M -58.5% | 12.38M +44.8% | 8.55M -61.2% | 22.06M -19.4% | 27.38M -23.5% | 35.80M +14.2% | 31.34M +8.6% | 28.86M +56.6% | 18.43M |
Total Other Finance Cost | - | - | - | - | - | - | 35.80M +14.2% | 31.34M +8.6% | 28.86M | - |
Other Income Expense | -183.01M | 0 | 0 -100.0% | 114.75M +757.2% | -17.46M +6.7% | -18.71M +93.6% | -291.30M -863.9% | -30.22M -159.2% | -11.66M +63.1% | -31.62M |
Special Income Charges | -193.10M | - | - | 0 | 0 +100.0% | -1.14M +99.6% | -284.33M -2114.4% | -12.84M -80.8% | -7.10M +53.4% | -15.23M |
Gain on Sale of Securities | - | - | - | - | -11.13M +14.1% | -12.95M | 0 -100.0% | 27.65M +1197.2% | -2.52M +84.7% | -16.43M |
Restructuring and Mergers Acquisition | - | - | - | 0 | 0 -100.0% | 1.14M -94.2% | 19.54M +212.1% | 6.26M +128.5% | 2.74M -20.8% | 3.46M |
Other Non-operating Income (expense) | 10.08M | 0 | 0 -100.0% | 114.75M +1912.8% | -6.33M -37.0% | -4.62M +40.3% | -7.74M +82.8% | -45.02M -2106.9% | -2.04M | 0 |
Impairment of Capital Assets | - | - | - | - | 0 | 0 -100.0% | 264.79M +3924.2% | 6.58M +51.3% | 4.35M -63.0% | 11.77M |
Pre-tax Income | -29.02M -131.7% | 91.53M -20.5% | 115.16M -52.6% | 243.12M +466.1% | 42.95M +203.3% | -41.56M +90.2% | -423.15M -172.6% | -155.24M -213.6% | -49.51M -129.5% | -21.57M |
Provision for Income Taxes | 25.18M +71.7% | 14.67M -37.8% | 23.58M +112.0% | -196.84M -4060.6% | 4.97M +10.0% | 4.52M +111.5% | -39.35M -83.3% | -21.47M -121.3% | 100.91M +661.2% | -17.98M |
Net Income Common Stockholders | -54.21M -170.5% | 76.86M -16.1% | 91.58M -79.2% | 439.95M +1058.7% | 37.97M +182.4% | -46.08M +88.0% | -383.80M -174.2% | -139.98M +17.4% | -169.49M -11952.4% | 1.43M |
Net Income | -54.21M -170.5% | 76.86M -16.1% | 91.58M -79.2% | 439.95M +1058.7% | 37.97M +182.4% | -46.08M +88.0% | -383.80M -174.2% | -139.98M +17.4% | -169.49M -11952.4% | 1.43M |
Net Income Including Non-Controlling Interests | -54.21M -170.5% | 76.86M -16.1% | 91.58M -79.2% | 439.95M +1058.7% | 37.97M +182.4% | -46.08M +88.0% | -383.80M -174.2% | -139.98M +17.4% | -169.49M -11952.4% | 1.43M |
Net Income from Continuing Operations | -54.21M -170.5% | 76.86M -16.1% | 91.58M -79.2% | 439.95M +1058.7% | 37.97M +182.4% | -46.08M +88.0% | -383.80M -186.9% | -133.76M +11.1% | -150.42M -4090.0% | -3.59M |
Net Income from Discontinued Operations | - | - | - | - | - | 0 | 0 +100.0% | -6.21M +67.5% | -19.08M -480.1% | 5.02M |
Otherunder Preferred Stock Dividend | - | - | - | - | - | - | - | 27.65M | - | - |
Diluted NI Available to Com Stockholders | -54.21M -170.5% | 76.86M -16.1% | 91.58M -79.2% | 439.95M +1058.7% | 37.97M +182.4% | -46.08M +88.0% | -383.80M -174.2% | -139.98M +17.4% | -169.49M -11952.4% | 1.43M |
Basic EPS | -0.73 -168.2% | 1.07 -17.1% | 1.29 -79.5% | 6.3 +1045.5% | 0.55 +179.7% | -0.69 +88.3% | -5.88 -172.2% | -2.16 +22.6% | -2.79 -9400.0% | 0.03 |
Diluted EPS | -0.73 -170.2% | 1.04 -18.8% | 1.28 -79.3% | 6.18 +1044.4% | 0.54 +178.3% | -0.69 +88.3% | -5.88 -128.8% | -2.57 +7.9% | -2.79 -9400.0% | 0.03 |
Weighted Average Shares (basic) | 73.99M +2.8% | 71.96M +1.6% | 70.80M +1.5% | 69.78M +1.9% | 68.45M +2.8% | 66.61M +1.4% | 65.69M +1.5% | 64.74M +6.7% | 60.70M +13.8% | 53.36M |
Weighted Average Shares (diluted) | 73.99M +0.6% | 73.58M +2.9% | 71.50M +0.5% | 71.17M +1.0% | 70.47M +5.8% | 66.61M +1.4% | 65.69M +0.6% | 65.31M +7.6% | 60.70M +13.8% | 53.36M |
Total Operating Income as Reported | 129.65M +76.0% | 73.67M -31.4% | 107.40M -19.0% | 132.67M +63.8% | 81.00M +2289.4% | 3.39M +100.9% | -380.38M -257.1% | -106.52M -562.4% | -16.08M -221.4% | 13.25M |
Total Expenses | 837.61M +27.7% | 655.91M +21.2% | 541.01M -0.3% | 542.50M +3.2% | 525.92M +0.1% | 525.51M -11.8% | 595.75M -10.3% | 664.08M -6.2% | 707.76M +37.2% | 515.86M |
Net Income from Continuing and Discontinued Operation | -54.21M -170.5% | 76.86M -16.1% | 91.58M -79.2% | 439.95M +1058.7% | 37.97M +182.4% | -46.08M +88.0% | -383.80M -174.2% | -139.98M +17.4% | -169.49M -11952.4% | 1.43M |
Normalized Income | 98.34M +27.9% | 76.86M -16.1% | 91.58M -79.2% | 439.95M +820.2% | 47.81M +233.6% | -35.79M +71.7% | -126.61M +13.6% | -146.52M -1.3% | -144.65M -1038.7% | 15.41M |
Interest Income | 29.85M +29.9% | 22.99M +10.5% | 20.81M +389.6% | 4.25M +189.1% | 1.47M | - | - | - | - | - |
Interest Expense | 5.52M +7.3% | 5.14M -58.5% | 12.38M +44.8% | 8.55M -61.2% | 22.06M -19.4% | 27.38M -23.5% | 35.80M +14.2% | 31.34M +8.6% | 28.86M +56.6% | 18.43M |
Net Interest Income | 24.34M +36.3% | 17.85M +112.0% | 8.42M +295.8% | -4.30M +79.1% | -20.59M +24.8% | -27.38M +23.5% | -35.80M -14.2% | -31.34M -8.6% | -28.86M -56.6% | -18.43M |
EBIT | -23.51M -124.3% | 96.66M -24.2% | 127.54M -49.3% | 251.67M +287.1% | 65.01M +558.5% | -14.18M +96.3% | -387.35M -212.6% | -123.90M -500.0% | -20.65M -557.6% | -3.14M |
EBITDA | 39.79M -75.7% | 163.91M -8.8% | 179.69M -41.8% | 308.90M +128.9% | 134.96M +108.8% | 64.64M +122.8% | -282.93M -2358.1% | -11.51M -115.9% | 72.35M +7.3% | 67.45M |
Reconciled Cost of Revenue | 438.26M +30.5% | 335.81M +27.9% | 262.61M -2.4% | 268.99M +1.5% | 265.06M +2.0% | 259.87M -6.9% | 279.00M -14.1% | 324.69M -12.7% | 371.89M +41.5% | 262.73M |
Reconciled Depreciation | 63.30M -5.9% | 67.25M +29.0% | 52.15M -8.9% | 57.23M -18.2% | 69.95M -11.3% | 78.83M -24.5% | 104.42M -7.1% | 112.38M +20.8% | 93.00M +31.7% | 70.59M |
