Total Revenue | 2.17B +29.8% | 1.67B +28.8% | 1.30B +33.0% | 975.24M +48.6% | 656.43M +52.3% | 431.06M +50.2% | 287.02M +49.0% | 192.67M +42.8% | 134.91M +59.1% | 84.79M |
Operating Revenue | 2.17B +29.8% | 1.67B +28.8% | 1.30B +33.0% | 975.24M +48.6% | 656.43M +52.3% | 431.06M +50.2% | 287.02M +49.0% | 192.67M +42.8% | 134.91M +59.1% | 84.79M |
Net Income from Continuing Operation Net Minority Interest | -102.27M -29.8% | -78.80M +57.2% | -183.95M +4.9% | -193.38M +25.7% | -260.31M -118.1% | -119.37M -12.8% | -105.83M -21.4% | -87.16M -711.0% | -10.75M +38.0% | -17.33M |
Total Unusual Items Excluding Goodwill | 0 | - | -50.30M | - | -72.23M | - | - | - | - | - |
Total Unusual Items | 0 | - | -50.30M | - | -72.23M | - | - | - | - | - |
Normalized EBITDA | 105.80M +70.5% | 62.05M +339.1% | 14.13M +116.9% | -83.41M -39.3% | -59.90M -18.3% | -50.62M +31.7% | -74.12M -12.0% | -66.19M -2093.1% | 3.32M +140.2% | -8.26M |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 0 | - | -10.56M | - | -19.50M | - | - | - | - | - |
Cost of Revenue | 552.52M +45.9% | 378.70M +23.4% | 307.00M +32.0% | 232.61M +58.1% | 147.13M +45.6% | 101.06M +59.3% | 63.42M +45.7% | 43.54M +51.2% | 28.79M +20.1% | 23.96M |
Gross Profit | 1.62B +25.1% | 1.29B +30.4% | 989.74M +33.3% | 742.63M +45.8% | 509.29M +54.3% | 330.00M +47.6% | 223.60M +49.9% | 149.14M +40.5% | 106.13M +74.5% | 60.83M |
Operating Expense | 1.82B +26.1% | 1.45B +23.0% | 1.18B +24.5% | 943.83M +48.2% | 636.98M +45.8% | 436.77M +31.7% | 331.55M +41.7% | 234.04M +102.0% | 115.86M +48.8% | 77.86M |
Selling General and Administrative | 1.31B +27.9% | 1.02B +25.4% | 817.08M +26.6% | 645.53M +44.2% | 447.57M +44.6% | 309.63M +28.5% | 240.88M +34.1% | 179.57M +118.4% | 82.21M +51.7% | 54.20M |
General and Administrative Expense | 389.31M +39.8% | 278.52M +27.8% | 217.97M +21.2% | 179.77M +50.4% | 119.50M +30.2% | 91.75M +12.5% | 81.58M -4.2% | 85.18M +319.4% | 20.31M +44.3% | 14.07M |
Other General and Administrative | 389.31M +39.8% | 278.52M +27.8% | 217.97M +21.2% | 179.77M +50.4% | 119.50M +30.2% | 91.75M +12.5% | 81.58M -4.2% | 85.18M +319.4% | 20.31M +44.3% | 14.07M |
Selling and Marketing Expense | 920.82M +23.5% | 745.79M +24.5% | 599.12M +28.6% | 465.76M +42.0% | 328.06M +50.6% | 217.88M +36.8% | 159.30M +68.8% | 94.39M +52.5% | 61.90M +54.3% | 40.12M |
Research and Development | 512.49M +21.6% | 421.37M +17.7% | 358.14M +20.1% | 298.30M +57.5% | 189.41M +49.0% | 127.14M +40.2% | 90.67M +66.5% | 54.46M +61.9% | 33.65M +42.2% | 23.66M |
Operating Income | -207.21M -33.9% | -154.76M +16.6% | -185.49M +7.8% | -201.20M -57.6% | -127.68M -19.6% | -106.77M +1.1% | -107.95M -27.1% | -84.90M -772.5% | -9.73M +42.9% | -17.03M |
Net Non Operating Interest Income Expense | 122.45M +48.9% | 82.23M +32.0% | 62.30M +529.7% | 9.89M +120.9% | -47.26M -157.2% | -18.38M -493.1% | 4.67M +417.7% | 903.0K +1003.0% | -100.0K -257.1% | -28.0K |
Non-operating Interest Income | 131.22M +50.1% | 87.43M +28.3% | 68.17M +358.2% | 14.88M +655.2% | 1.97M -70.1% | 6.59M +13.8% | 5.79M +205.4% | 1.90M +148.7% | 762.0K +21.7% | 626.0K |
Non-operating Interest Expense | 8.77M +68.7% | 5.20M -11.5% | 5.87M +17.8% | 4.98M -89.9% | 49.23M +97.2% | 24.96M +2145.0% | 1.11M +12.1% | 992.0K +15.1% | 862.0K +31.8% | 654.0K |
Other Income Expense | -7.95M -579.2% | 1.66M +103.0% | -54.67M -9575.2% | 577.0K +100.8% | -73.03M -42806.4% | 171.0K +111.9% | -1.44M +31.0% | -2.09M -1918.3% | 115.0K +155.3% | -208.0K |
Special Income Charges | 0 | - | -50.30M | - | -72.23M | - | - | - | - | - |
Other Special Charges | - | - | 50.30M | - | 72.23M | - | - | - | - | - |
Other Non-operating Income (expense) | -7.95M -579.2% | 1.66M +138.0% | -4.37M -857.7% | 577.0K +172.7% | -794.0K -564.3% | 171.0K +111.9% | -1.44M +31.0% | -2.09M -1918.3% | 115.0K +155.3% | -208.0K |
Pre-tax Income | -92.71M -30.8% | -70.87M +60.2% | -177.86M +6.7% | -190.73M +23.1% | -247.98M -98.4% | -124.97M -19.3% | -104.71M -21.6% | -86.09M -786.1% | -9.71M +43.7% | -17.27M |
Provision for Income Taxes | 9.56M +20.6% | 7.93M +30.3% | 6.09M +129.9% | 2.65M -78.5% | 12.33M +320.1% | -5.60M -602.5% | 1.11M +3.5% | 1.08M +4.3% | 1.03M +1397.1% | 69.0K |
Net Income Common Stockholders | -102.27M -29.8% | -78.80M +57.2% | -183.95M +4.9% | -193.38M +25.7% | -260.31M -118.1% | -119.37M -12.8% | -105.83M -21.4% | -87.16M -711.0% | -10.75M +38.0% | -17.33M |
Net Income | -102.27M -29.8% | -78.80M +57.2% | -183.95M +4.9% | -193.38M +25.7% | -260.31M -118.1% | -119.37M -12.8% | -105.83M -21.4% | -87.16M -711.0% | -10.75M +38.0% | -17.33M |
Net Income Including Non-Controlling Interests | -102.27M -29.8% | -78.80M +57.2% | -183.95M +4.9% | -193.38M +25.7% | -260.31M -118.1% | -119.37M -12.8% | -105.83M -21.4% | -87.16M -711.0% | -10.75M +38.0% | -17.33M |
Net Income from Continuing Operations | -102.27M -29.8% | -78.80M +57.2% | -183.95M +4.9% | -193.38M +25.7% | -260.31M -118.1% | -119.37M -12.8% | -105.83M -21.4% | -87.16M -711.0% | -10.75M +38.0% | -17.33M |
Diluted NI Available to Com Stockholders | -102.27M -29.8% | -78.80M +57.2% | -183.95M +4.9% | -193.38M +25.7% | -260.31M -118.1% | -119.37M -12.8% | -105.83M -21.4% | -87.16M -711.0% | -10.75M +38.0% | -17.33M |
Basic EPS | -0.29 -26.1% | -0.23 +58.2% | -0.55 +6.8% | -0.59 +28.9% | -0.83 -107.5% | -0.4 +44.4% | -0.72 +33.3% | -1.08 -2600.0% | -0.04 +42.9% | -0.07 |
Diluted EPS | -0.29 -26.1% | -0.23 +58.2% | -0.55 +6.8% | -0.59 +28.9% | -0.83 -107.5% | -0.4 +44.4% | -0.72 +33.3% | -1.08 -2600.0% | -0.04 +42.9% | -0.07 |
Weighted Average Shares (basic) | 348.42M +2.1% | 341.41M +2.3% | 333.66M +2.2% | 326.33M +4.5% | 312.32M +4.2% | 299.77M +104.9% | 146.31M +80.7% | 80.98M -67.7% | 251.09M +5.8% | 237.32M |
Weighted Average Shares (diluted) | 348.42M +2.1% | 341.41M +2.3% | 333.66M +2.2% | 326.33M +4.5% | 312.32M +4.2% | 299.77M +104.9% | 146.31M +80.7% | 80.98M -67.7% | 251.09M +5.8% | 237.32M |
Total Operating Income as Reported | -207.21M -33.9% | -154.76M +16.6% | -185.49M +7.8% | -201.20M -57.6% | -127.68M -19.6% | -106.77M +1.1% | -107.95M -27.1% | -84.90M -772.5% | -9.73M +42.9% | -17.03M |
Total Expenses | 2.38B +30.2% | 1.82B +23.1% | 1.48B +26.0% | 1.18B +50.0% | 784.11M +45.8% | 537.83M +36.2% | 394.97M +42.3% | 277.57M +91.9% | 144.65M +42.1% | 101.82M |
Net Income from Continuing and Discontinued Operation | -102.27M -29.8% | -78.80M +57.2% | -183.95M +4.9% | -193.38M +25.7% | -260.31M -118.1% | -119.37M -12.8% | -105.83M -21.4% | -87.16M -711.0% | -10.75M +38.0% | -17.33M |
Normalized Income | -102.27M -29.8% | -78.80M +45.4% | -144.21M +25.4% | -193.38M +6.8% | -207.58M -73.9% | -119.37M -12.8% | -105.83M -21.4% | -87.16M -711.0% | -10.75M +38.0% | -17.33M |
Interest Income | 131.22M +50.1% | 87.43M +28.3% | 68.17M +358.2% | 14.88M +655.2% | 1.97M -70.1% | 6.59M +13.8% | 5.79M +205.4% | 1.90M +148.7% | 762.0K +21.7% | 626.0K |
Interest Expense | 8.77M +68.7% | 5.20M -11.5% | 5.87M +17.8% | 4.98M -89.9% | 49.23M +97.2% | 24.96M +2145.0% | 1.11M +12.1% | 992.0K +15.1% | 862.0K +31.8% | 654.0K |
Net Interest Income | 122.45M +48.9% | 82.23M +32.0% | 62.30M +529.7% | 9.89M +120.9% | -47.26M -157.2% | -18.38M -493.1% | 4.67M +417.7% | 903.0K +1003.0% | -100.0K -257.1% | -28.0K |
EBIT | -83.94M -27.8% | -65.67M +61.8% | -171.99M +7.4% | -185.75M +6.5% | -198.74M -98.7% | -100.01M +3.5% | -103.60M -21.7% | -85.09M -861.2% | -8.85M +46.7% | -16.61M |
EBITDA | 105.80M +70.5% | 62.05M +271.5% | -36.17M +56.6% | -83.41M +36.9% | -132.13M -161.0% | -50.62M +31.7% | -74.12M -12.0% | -66.19M -2093.1% | 3.32M +140.2% | -8.26M |
Reconciled Cost of Revenue | 552.52M +45.9% | 378.70M +23.4% | 307.00M +32.0% | 232.61M +58.1% | 147.13M +45.6% | 101.06M +59.3% | 63.42M +45.7% | 43.54M +51.2% | 28.79M +20.1% | 23.96M |
Reconciled Depreciation | 189.74M +48.6% | 127.72M -6.0% | 135.82M +32.7% | 102.33M +53.6% | 66.61M +34.9% | 49.39M +67.5% | 29.48M +55.9% | 18.91M +55.3% | 12.17M +45.7% | 8.36M |
