Total Revenue | 529.80M +350.9% | 117.50M +462.2% | 20.90M +54.8% | 13.50M -99.7% | 4.78B +62.8% | 2.93B +3.7% | 2.83B +54.0% | 1.84B +12.6% | 1.63B +31.5% | 1.24B |
Operating Revenue | 529.80M +350.9% | 117.50M +462.2% | 20.90M +54.8% | 13.50M -99.7% | 4.78B +62.8% | 2.93B +3.7% | 2.83B +54.0% | 1.84B +12.6% | 1.63B +31.5% | 1.24B |
Net Income from Continuing Operation Net Minority Interest | 9.80M +102.5% | -393.50M -7.5% | -366.10M -20.0% | -305.10M -55.1% | -196.71M -159.2% | 332.14M +62.2% | 204.72M -69.1% | 661.71M +314.7% | 159.55M +43.7% | 111.02M |
Total Unusual Items Excluding Goodwill | 681.30M +3993.1% | -17.50M -525.0% | -2.80M -100.0% | -1.40M -144.4% | 3.15M -98.9% | 284.19M +959.4% | -33.07M -107.8% | 423.25M +2429.1% | -18.17M +69.3% | -59.19M |
Total Unusual Items | 681.30M +3993.1% | -17.50M -525.0% | -2.80M -100.0% | -1.40M -144.4% | 3.15M -98.9% | 284.19M +959.4% | -33.07M -107.8% | 423.25M +2429.1% | -18.17M +69.3% | -59.19M |
Normalized EBITDA | -137.50M +59.2% | -336.90M -17.0% | -287.90M -126.5% | -127.10M -125.0% | 509.22M -21.3% | 646.65M -19.8% | 806.24M +34.1% | 601.19M +10.4% | 544.70M +30.6% | 417.20M |
Tax Rate for Calcs | 0.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 197.58M +889685.8% | -22.2K +96.9% | -722.4K -59.8% | -452.2K -157.4% | 787.8K -99.2% | 102.60M +37597.2% | -273.6K -128.8% | 950.1K +947.0% | -112.2K +70.2% | -376.0K |
Noncontrolling Interests | 0 | 0 +100.0% | -24.60M +80.3% | -125.10M -58205.4% | -214.6K -101.2% | 18.32M -30.2% | 26.24M +5.7% | 24.84M +1093.6% | 2.08M +749.4% | 245.0K |
Net Income from Discontinued Operations | 72.70M +129.3% | -247.90M -140.8% | 607.40M -42.2% | 1.05B | - | - | - | - | - | - |
Depreciation Amortization Depletion | 417.90M +440.6% | 77.30M +163.8% | 29.30M +6.5% | 27.50M -91.5% | 323.33M +36.0% | 237.71M -0.3% | 238.35M +36.5% | 174.65M -10.4% | 194.88M +24.2% | 156.90M |
Depreciation and amortization | 417.90M +440.6% | 77.30M +163.8% | 29.30M +6.5% | 27.50M -91.5% | 323.33M +36.0% | 237.71M -0.3% | 238.35M +36.5% | 174.65M -10.4% | 194.88M +24.2% | 156.90M |
Amortization | 6.90M | - | - | - | - | - | - | - | - | - |
Amortization of Intangibles | 6.90M | - | - | - | - | - | - | - | - | - |
Depreciation | 411.00M | - | - | - | - | - | - | - | - | - |
Cost of Revenue | 166.20M +126.4% | 73.40M +130.1% | 31.90M +12.3% | 28.40M -98.8% | 2.33B +102.4% | 1.15B +28.0% | 899.86M +74.2% | 516.50M +24.4% | 415.33M +28.7% | 322.61M |
Gross Profit | 363.60M +724.5% | 44.10M +500.9% | -11.00M +26.2% | -14.90M -100.6% | 2.44B +37.1% | 1.78B -7.6% | 1.93B +46.1% | 1.32B +8.6% | 1.22B +32.5% | 917.36M |
Operating Expense | 975.30M +101.2% | 484.80M +53.2% | 316.50M +121.2% | 143.10M -94.5% | 2.62B +66.8% | 1.57B +3.3% | 1.52B +49.0% | 1.02B +2.8% | 992.89M +40.3% | 707.55M |
Selling General and Administrative | 380.10M +36.8% | 277.80M +58.8% | 174.90M +205.2% | 57.30M -96.5% | 1.65B +95.0% | 845.55M +4.2% | 811.26M +55.7% | 521.00M +10.6% | 470.87M +61.2% | 292.09M |
Research and Development | 177.30M +36.7% | 129.70M +15.5% | 112.30M +92.6% | 58.30M -91.0% | 649.86M +33.1% | 488.40M +3.7% | 471.14M +45.0% | 324.91M -0.7% | 327.14M +26.5% | 258.56M |
Operating Income | -611.70M -38.8% | -440.70M -34.6% | -327.50M -107.3% | -158.00M +11.3% | -178.04M -184.5% | 210.62M -48.4% | 408.44M +36.2% | 299.92M +34.7% | 222.68M +6.1% | 209.81M |
Net Non Operating Interest Income Expense | -29.70M -146.7% | 63.60M +1827.3% | 3.30M +230.0% | 1.00M -91.8% | 12.12M -39.7% | 20.11M -61.5% | 52.28M +49.1% | 35.07M +0.5% | 34.89M +29.1% | 27.03M |
Non-operating Interest Income | 31.80M -50.0% | 63.60M +1827.3% | 3.30M +230.0% | 1.00M -98.4% | 61.89M +19.0% | 52.00M -2.8% | 53.47M +9.9% | 48.67M -3.5% | 50.44M +7.9% | 46.76M |
Non-operating Interest Expense | 61.50M | - | 122.73M +169.2% | 45.58M -8.4% | 49.76M +56.0% | 31.89M +2572.0% | 1.19M -91.2% | 13.60M -12.6% | 15.55M -21.2% | 19.73M |
Other Income Expense | 655.20M +3976.9% | -16.90M -11.2% | -15.20M +30.6% | -21.90M -131.7% | 69.06M -73.5% | 260.41M +376.4% | -94.23M -122.4% | 419.90M +3298.9% | -13.13M +76.3% | -55.45M |
Gain on Sale of Securities | 681.30M +3993.1% | -17.50M -525.0% | -2.80M -100.0% | -1.40M -144.4% | 3.15M -91.7% | 38.18M +283.8% | -20.78M -223.5% | 16.82M +193.1% | -18.07M +69.9% | -60.05M |
Equity in Earnings of Affiliates | -24.30M -6175.0% | 400.0K +103.7% | -10.90M +22.1% | -14.00M -116.4% | 85.38M +392.1% | -29.23M +53.4% | -62.68M -2145.3% | -2.79M -145.6% | 6.12M | - |
Other Non-operating Income (expense) | -1.80M -1000.0% | 200.0K +113.3% | -1.50M +76.9% | -6.50M +66.6% | -19.47M -456.8% | 5.46M +259.9% | 1.52M +370.2% | -561.2K +47.8% | -1.08M -128.7% | 3.74M |
Special Income Charges | - | - | -12.83M -102.0% | 635.65M | 0 -100.0% | 246.01M +2101.5% | -12.29M -103.0% | 406.43M +390749.0% | -104.0K -112.0% | 865.6K |
Impairment of Capital Assets | - | - | 12.83M | 0 | 0 | 0 -100.0% | 12.29M | 0 | 0 | - |
Restructuring and Mergers Acquisition | - | - | - | 0 | 0 +100.0% | -258.45M | 0 | - | - | - |
Gain on Sale of Business | - | - | 0 -100.0% | 510.75M | 0 +100.0% | -12.45M | 0 -100.0% | 406.43M | 0 | 0 |
Other Special Charges | - | - | - | -124.90M | - | - | - | - | 104.0K +112.0% | -865.6K |
Pre-tax Income | 13.80M +103.5% | -394.00M -16.1% | -339.40M -89.7% | -178.90M -84.7% | -96.86M -119.7% | 491.14M +34.0% | 366.49M -51.5% | 754.89M +208.8% | 244.44M +34.8% | 181.39M |
Provision for Income Taxes | 4.00M +900.0% | -500.0K -123.8% | 2.10M +90.9% | 1.10M -98.9% | 99.64M -43.8% | 177.31M -5.7% | 188.01M +59.3% | 118.01M +35.7% | 86.98M +23.2% | 70.62M |
Net Income Common Stockholders | 82.50M +112.9% | -641.40M -365.8% | 241.30M -67.6% | 745.60M +479.0% | -196.71M -159.2% | 332.14M +62.2% | 204.72M -69.1% | 661.71M +314.7% | 159.55M +43.7% | 111.02M |
Net Income | 82.50M +112.9% | -641.40M -365.8% | 241.30M -67.6% | 745.60M +479.0% | -196.71M -159.2% | 332.14M +62.2% | 204.72M -69.1% | 661.71M +314.7% | 159.55M +43.7% | 111.02M |
Net Income Including Non-Controlling Interests | 82.50M +112.9% | -641.40M -341.2% | 265.90M -69.5% | 870.70M +543.1% | -196.50M -162.6% | 313.82M +75.8% | 178.48M -72.0% | 636.87M +304.5% | 157.46M +42.1% | 110.78M |
Net Income from Continuing Operations | 9.80M +102.5% | -393.50M -15.2% | -341.50M -89.7% | -180.00M +8.4% | -196.50M -162.6% | 313.82M +75.8% | 178.48M -72.0% | 636.87M +304.5% | 157.46M +42.1% | 110.78M |
Diluted NI Available to Com Stockholders | 82.50M +112.9% | -641.40M -365.8% | 241.30M -67.6% | 745.60M +479.0% | -196.71M -159.4% | 331.38M +61.9% | 204.72M -69.1% | 661.71M +314.7% | 159.55M +43.7% | 111.02M |
Average Dilution Earnings | - | - | 0 +100.0% | -112.05M | 0 +100.0% | -766.1K | - | - | - | - |
Basic EPS | 0.34 +114.9% | -2.28 -450.8% | 0.65 -68.0% | 2.03 +475.9% | -0.54 -153.5% | 1.01 +60.3% | 0.63 -70.0% | 2.1 +346.8% | 0.47 +34.3% | 0.35 |
Diluted EPS | 0.33 +114.5% | -2.28 -450.8% | 0.65 -59.1% | 1.59 +394.4% | -0.54 -155.7% | 0.97 +56.5% | 0.62 -69.6% | 2.04 +343.5% | 0.46 +35.3% | 0.34 |
Weighted Average Shares (basic) | 242.53M -13.7% | 281.01M -24.2% | 370.84M +0.8% | 368.02M +1.6% | 362.39M +6.3% | 340.76M +4.2% | 327.13M +0.1% | 326.67M +0.6% | 324.75M +1.2% | 320.79M |
Weighted Average Shares (diluted) | 247.68M -11.9% | 281.01M -24.2% | 370.84M +0.8% | 368.02M +1.6% | 362.39M +2.5% | 353.38M +5.4% | 335.43M +0.1% | 335.16M +1.2% | 331.24M +1.6% | 326.14M |
Total Operating Income as Reported | -611.70M -38.8% | -440.70M -34.6% | -327.50M -107.3% | -158.00M +11.3% | -178.04M -184.5% | 210.62M -46.8% | 396.15M +32.1% | 299.92M +34.7% | 222.68M +6.1% | 209.81M |
Total Expenses | 1.14B +104.5% | 558.20M +60.2% | 348.40M +103.1% | 171.50M -96.5% | 4.95B +81.9% | 2.72B +12.5% | 2.42B +57.5% | 1.54B +9.2% | 1.41B +36.7% | 1.03B |
Net Income from Continuing and Discontinued Operation | 82.50M +112.9% | -641.40M -365.8% | 241.30M -67.6% | 745.60M +479.0% | -196.71M -159.2% | 332.14M +62.2% | 204.72M -69.1% | 661.71M +314.7% | 159.55M +43.7% | 111.02M |
Normalized Income | -473.92M -26.0% | -376.02M -3.3% | -364.02M -19.7% | -304.15M -52.8% | -199.07M -232.2% | 150.55M -36.6% | 237.51M -0.8% | 239.41M +34.8% | 177.61M +4.6% | 169.83M |
Interest Income | 31.80M -50.0% | 63.60M +1827.3% | 3.30M +230.0% | 1.00M -98.4% | 61.89M +19.0% | 52.00M -2.8% | 53.47M +9.9% | 48.67M -3.5% | 50.44M +7.9% | 46.76M |
Interest Expense | 61.50M | - | 122.73M +169.2% | 45.58M -8.4% | 49.76M +56.0% | 31.89M +2572.0% | 1.19M -91.2% | 13.60M -12.6% | 15.55M -21.2% | 19.73M |
Net Interest Income | -29.70M -146.7% | 63.60M +1827.3% | 3.30M +230.0% | 1.00M -91.8% | 12.12M -39.7% | 20.11M -61.5% | 52.28M +49.1% | 35.07M +0.5% | 34.89M +29.1% | 27.03M |
EBIT | 75.30M +117.1% | -440.70M -34.6% | -327.50M -107.3% | -158.00M -235.5% | -47.10M -109.0% | 523.03M +42.3% | 367.68M -52.2% | 768.48M +195.6% | 260.00M +29.3% | 201.12M |
EBITDA | 543.80M +253.4% | -354.40M -21.9% | -290.70M -126.2% | -128.50M -125.1% | 512.37M -45.0% | 930.84M +20.4% | 773.18M -24.5% | 1.02B +94.6% | 526.53M +47.1% | 358.02M |
Reconciled Cost of Revenue | 115.60M +79.5% | 64.40M +163.9% | 24.40M -7.6% | 26.40M -98.7% | 2.10B +113.5% | 982.17M +34.0% | 732.72M +68.4% | 435.20M +26.6% | 343.68M +6.5% | 322.61M |
Reconciled Depreciation | 468.50M +442.9% | 86.30M +134.5% | 36.80M +24.7% | 29.50M -94.7% | 559.47M +37.2% | 407.81M +0.6% | 405.49M +58.4% | 255.95M -4.0% | 266.53M +69.9% | 156.90M |
