Total Revenue | 880.58M +31.0% | 672.40M +29.8% | 517.92M -9.3% | 570.73M +37.2% | 416.11M +54.5% | 269.40M +19.8% | 224.91M -10.4% | 251.13M +13.1% | 221.99M +35.4% | 163.90M |
Operating Revenue | 880.58M +31.0% | 672.40M +29.8% | 517.92M -9.3% | 570.73M +37.2% | 416.11M +54.5% | 269.40M +19.8% | 224.91M -10.4% | 251.13M +13.1% | 221.99M +35.4% | 163.90M |
Tax Rate for Calcs | 0.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 1.08M +272.1% | -627.9K -505.4% | 154.9K -61.8% | 405.9K +389.6% | -140.2K +57.6% | -330.2K -111.6% | -156.1K -288.4% | -40.2K -134.5% | 116.3K | 0 |
Total Unusual Items | 7.44M +277.8% | -4.19M -421.3% | 1.30M -62.4% | 3.47M +465.9% | -948.0K +56.4% | -2.17M -52.1% | -1.43M -408.2% | -281.0K -150.7% | 554.0K | - |
Total Unusual Items Excluding Goodwill | 7.44M +277.8% | -4.19M -421.3% | 1.30M -62.4% | 3.47M +465.9% | -948.0K +56.4% | -2.17M -52.1% | -1.43M -408.2% | -281.0K -150.7% | 554.0K | - |
Average Dilution Earnings | 1.76M +58.3% | 1.11M -1.9% | 1.13M +0.2% | 1.13M | 0 | - | - | - | - | - |
Other Income Expense | 7.44M +277.8% | -4.19M -421.3% | 1.30M -62.4% | 3.47M +465.9% | -948.0K +56.4% | -2.17M -52.1% | -1.43M -408.2% | -281.0K -150.7% | 554.0K | - |
Gain on Sale of Securities | 7.44M +277.8% | -4.19M -421.3% | 1.30M -62.4% | 3.47M +465.9% | -948.0K +56.4% | -2.17M -52.1% | -1.43M -408.2% | -281.0K -150.7% | 554.0K | - |
Total Other Finance Cost | 3.30M +104.3% | 1.61M +6.9% | 1.51M +2.8% | 1.47M +879.3% | 150.0K +64.8% | 91.0K -8.1% | 99.0K +13.8% | 87.0K -22.3% | 112.0K +109.2% | -1.22M |
Selling and Marketing Expense | 82.21M +26.3% | 65.09M +24.1% | 52.47M -0.5% | 52.73M +32.2% | 39.88M +32.6% | 30.07M +6.6% | 28.21M +0.8% | 27.99M +14.0% | 24.55M +14.1% | 21.52M |
General and Administrative Expense | 26.13M +8.0% | 24.20M +18.6% | 20.40M -14.5% | 23.85M +37.7% | 17.32M +38.4% | 12.51M +24.3% | 10.07M +15.2% | 8.73M +7.8% | 8.10M +18.5% | 6.83M |
Other General and Administrative | 26.13M +8.0% | 24.20M +18.6% | 20.40M -14.5% | 23.85M +37.7% | 17.32M +38.4% | 12.51M +24.3% | 10.07M +15.2% | 8.73M +7.8% | 8.10M +18.5% | 6.83M |
Cost of Revenue | 375.38M +31.6% | 285.31M +26.9% | 224.75M -11.4% | 253.76M +40.5% | 180.67M +52.8% | 118.23M +14.7% | 103.09M -2.7% | 105.90M +16.6% | 90.81M +2.5% | 88.62M |
Gross Profit | 505.20M +30.5% | 387.09M +32.0% | 293.18M -7.5% | 316.97M +34.6% | 235.44M +55.8% | 151.16M +24.1% | 121.82M -16.1% | 145.23M +10.7% | 131.19M +74.3% | 75.28M |
Operating Expense | 251.73M +26.2% | 199.55M +24.0% | 160.91M -3.7% | 167.04M +35.7% | 123.06M +28.7% | 95.59M +11.9% | 85.41M +0.7% | 84.79M +15.6% | 73.37M +12.7% | 65.11M |
Selling General and Administrative | 108.34M +21.3% | 89.29M +22.5% | 72.87M -4.8% | 76.58M +33.9% | 57.20M +34.3% | 42.58M +11.2% | 38.28M +4.2% | 36.73M +12.5% | 32.65M +15.1% | 28.36M |
Research and Development | 143.39M +30.1% | 110.26M +25.2% | 88.04M -2.7% | 90.46M +37.4% | 65.86M +24.2% | 53.02M +19.1% | 44.51M -2.1% | 45.45M +16.7% | 38.96M +11.3% | 35.00M |
Depreciation Amortization Depletion | - | - | - | - | 2.46M -1.8% | 2.50M -4.6% | 2.63M +0.5% | 2.61M +48.6% | 1.76M 0.0% | 1.76M |
Depreciation and amortization | - | - | - | - | 2.46M -1.8% | 2.50M -4.6% | 2.63M +0.5% | 2.61M +48.6% | 1.76M 0.0% | 1.76M |
Amortization | - | - | - | - | 2.46M -1.8% | 2.50M -4.6% | 2.63M +0.5% | 2.61M +48.6% | 1.76M 0.0% | 1.76M |
Amortization of Intangibles | - | - | - | - | 2.46M -1.8% | 2.50M -4.6% | 2.63M +0.5% | 2.61M +48.6% | 1.76M 0.0% | 1.76M |
Operating Income | 253.47M +35.2% | 187.54M +41.8% | 132.26M -11.8% | 149.93M +33.4% | 112.39M +102.2% | 55.57M +52.6% | 36.41M -39.8% | 60.44M +4.5% | 57.82M +468.7% | 10.17M |
Net Non Operating Interest Income Expense | 42.38M +28.7% | 32.93M +55.8% | 21.13M +321.9% | 5.01M +329.2% | -2.19M -170.5% | 3.10M -31.2% | 4.51M +38.0% | 3.27M +89.6% | 1.72M +41.6% | 1.22M |
Non-operating Interest Income | 45.67M +32.2% | 34.55M +52.6% | 22.64M +249.5% | 6.48M +195.3% | 2.19M -45.9% | 4.06M -11.9% | 4.61M +37.4% | 3.35M +82.8% | 1.83M +50.8% | 1.22M |
Non-operating Interest Expense | - | - | 1.28M +0.2% | 1.28M -69.7% | 4.23M +387.2% | 868.0K | 0 | 0 -100.0% | 112.0K | - |
Pre-tax Income | 303.29M +40.2% | 216.29M +39.8% | 154.70M -2.3% | 158.41M +45.0% | 109.25M +93.4% | 56.50M +43.1% | 39.49M -37.7% | 63.43M +5.5% | 60.09M +428.0% | 11.38M |
Provision for Income Taxes | 44.06M +35.5% | 32.52M +76.9% | 18.39M +1.1% | 18.20M +12.7% | 16.15M +88.1% | 8.59M +99.0% | 4.32M -52.3% | 9.05M -33.6% | 13.64M +684.6% | 1.74M |
Net Income Common Stockholders | 259.22M +41.1% | 183.76M +34.8% | 136.31M -2.8% | 140.21M +50.6% | 93.10M +94.3% | 47.91M +36.2% | 35.17M -35.3% | 54.38M +17.0% | 46.46M +381.7% | 9.64M |
Net Income | 259.22M +41.1% | 183.76M +34.8% | 136.31M -2.8% | 140.21M +50.6% | 93.10M +94.3% | 47.91M +36.2% | 35.17M -35.3% | 54.38M +17.0% | 46.46M +381.7% | 9.64M |
Net Income Including Non-Controlling Interests | 259.22M +41.1% | 183.76M +34.8% | 136.31M -2.8% | 140.21M +50.6% | 93.10M +94.3% | 47.91M +36.2% | 35.17M -35.3% | 54.38M +17.0% | 46.46M +381.7% | 9.64M |
Net Income from Continuing Operations | 259.22M +41.1% | 183.76M +34.8% | 136.31M -2.8% | 140.21M +50.6% | 93.10M +94.3% | 47.91M +36.2% | 35.17M -35.3% | 54.38M +17.0% | 46.46M +381.7% | 9.64M |
Diluted NI Available to Com Stockholders | 260.98M +41.2% | 184.87M +34.5% | 137.44M -2.8% | 141.34M +51.8% | 93.10M +94.3% | 47.91M +36.2% | 35.17M -35.3% | 54.38M +17.0% | 46.46M +381.7% | 9.64M |
Basic EPS | 8.61 | - | 4.73 -3.3% | 4.89 +49.1% | 3.28 +91.8% | 1.71 +35.7% | 1.26 -35.1% | 1.94 +15.5% | 1.68 +380.0% | 0.35 |
Diluted EPS | 7.96 | - | 4.28 -2.7% | 4.4 +41.0% | 3.12 +89.1% | 1.65 +34.1% | 1.23 -34.9% | 1.89 +16.0% | 1.63 +365.7% | 0.35 |
Weighted Average Shares (basic) | 30.11M | - | 28.83M +0.5% | 28.70M +1.1% | 28.37M +1.0% | 28.10M +0.7% | 27.89M -0.5% | 28.02M +1.2% | 27.70M +1.9% | 27.18M |
Weighted Average Shares (diluted) | 32.80M | - | 32.09M +0.7% | 31.87M +6.9% | 29.82M +3.0% | 28.95M +1.3% | 28.57M -0.7% | 28.77M +0.8% | 28.52M +3.7% | 27.50M |
Total Operating Income as Reported | 253.47M +35.2% | 187.54M +41.8% | 132.26M -11.8% | 149.93M +33.4% | 112.39M +102.2% | 55.57M +52.6% | 36.41M -39.8% | 60.44M +4.5% | 57.82M +468.7% | 10.17M |
Total Expenses | 627.11M +29.3% | 484.86M +25.7% | 385.66M -8.4% | 420.80M +38.5% | 303.73M +42.0% | 213.83M +13.4% | 188.50M -1.1% | 190.69M +16.2% | 164.17M +6.8% | 153.74M |
Net Income from Continuing and Discontinued Operation | 259.22M +41.1% | 183.76M +34.8% | 136.31M -2.8% | 140.21M +50.6% | 93.10M +94.3% | 47.91M +36.2% | 35.17M -35.3% | 54.38M +17.0% | 46.46M +381.7% | 9.64M |
Normalized Income | 252.86M +35.0% | 187.32M +38.6% | 135.16M -1.4% | 137.15M +46.0% | 93.91M +88.8% | 49.75M +36.5% | 36.44M -33.3% | 54.62M +18.7% | 46.02M +377.2% | 9.64M |
Interest Income | 45.67M +32.2% | 34.55M +52.6% | 22.64M +249.5% | 6.48M +195.3% | 2.19M -45.9% | 4.06M -11.9% | 4.61M +37.4% | 3.35M +82.8% | 1.83M +50.8% | 1.22M |
Net Interest Income | 42.38M +28.7% | 32.93M +55.8% | 21.13M +321.9% | 5.01M +329.2% | -2.19M -170.5% | 3.10M -31.2% | 4.51M +38.0% | 3.27M +89.6% | 1.72M +41.6% | 1.22M |
EBIT | 253.47M +35.2% | 187.54M +41.8% | 132.26M -11.8% | 149.93M +32.1% | 113.48M +97.8% | 57.36M +45.3% | 39.49M -37.7% | 63.43M +9.7% | 57.82M +468.7% | 10.17M |
EBITDA | 275.83M +34.6% | 204.92M +38.0% | 148.46M -9.8% | 164.59M +34.4% | 122.42M +86.2% | 65.74M +38.4% | 47.51M -33.2% | 71.11M +11.1% | 64.00M +281.8% | 16.76M |
Interest Expense | - | - | 1.28M +0.2% | 1.28M -69.7% | 4.23M +387.2% | 868.0K | 0 | 0 -100.0% | 112.0K | - |
Reconciled Cost of Revenue | 375.38M +31.6% | 285.31M +26.9% | 224.75M -11.4% | 253.76M +40.5% | 180.67M +52.8% | 118.23M +21.0% | 97.69M -3.1% | 100.83M +16.7% | 86.38M +3.1% | 83.79M |
Reconciled Depreciation | 22.37M +28.7% | 17.38M +7.3% | 16.20M +10.6% | 14.65M +64.0% | 8.93M +6.6% | 8.38M +4.4% | 8.03M +4.5% | 7.68M +24.4% | 6.18M -6.3% | 6.59M |
Net Income from Continuing Operation Net Minority Interest | 259.22M +41.1% | 183.76M +34.8% | 136.31M -2.8% | 140.21M +50.6% | 93.10M +94.3% | 47.91M +36.2% | 35.17M -35.3% | 54.38M +17.0% | 46.46M +381.7% | 9.64M |
Normalized EBITDA | 268.39M +28.4% | 209.10M +42.1% | 147.16M -8.7% | 161.12M +30.6% | 123.36M +81.6% | 67.91M +38.8% | 48.94M -31.4% | 71.39M +12.5% | 63.44M +278.5% | 16.76M |
