Total Revenue | 1.01B +1.8% | 987.32M +21.0% | 815.87M -18.8% | 1.01B +27.4% | 788.90M +41.8% | 556.50M +81.9% | 305.90M +11.7% | 273.78M +7.3% | 255.10M +9.6% | 232.78M |
Operating Revenue | 1.01B +1.8% | 987.32M +21.0% | 815.87M -18.8% | 1.01B +27.4% | 788.90M +41.8% | 556.50M +81.9% | 305.90M +11.7% | 273.78M +7.3% | 255.10M +9.6% | 232.78M |
Tax Rate for Calcs | 0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -3.66M -15487.4% | -23.5K +93.3% | -351.8K -6239.3% | -5.5K +96.8% | -173.7K +79.0% | -828.9K -554.1% | 182.5K +2403.7% | 7.3K -99.9% | 5.02M +37.9% | 3.64M |
Total Unusual Items | -22.86M -8180.8% | -276.0K +93.3% | -4.09M -5504.1% | -73.0K +96.4% | -2.02M +34.2% | -3.07M -554.1% | 676.0K +1338.3% | 47.0K -99.6% | 12.54M -10.7% | 14.05M |
Total Unusual Items Excluding Goodwill | -22.86M -8180.8% | -276.0K +93.3% | -4.09M -5504.1% | -73.0K +96.4% | -2.02M +34.2% | -3.07M -554.1% | 676.0K +1338.3% | 47.0K -99.6% | 12.54M -10.7% | 14.05M |
Other Income Expense | -23.42M -16051.7% | -145.0K +96.2% | -3.85M -2631.9% | -141.0K +92.5% | -1.89M +30.3% | -2.71M -447.2% | 780.0K +1292.9% | 56.0K -99.6% | 12.54M -16.4% | 15.00M |
Other Non-operating Income (expense) | -565.0K -531.3% | 131.0K -45.2% | 239.0K +451.5% | -68.0K -151.5% | 132.0K -63.5% | 362.0K +248.1% | 104.0K +1055.6% | 9.0K | - | 946.0K |
Special Income Charges | -18.42M | - | - | - | - | 0 | 0 -100.0% | 302.0K -97.7% | 13.00M -11.2% | 14.64M |
Restructuring and Mergers Acquisition | 18.42M | - | - | - | - | - | - | - | - | - |
Gain on Sale of Securities | -4.43M -1505.4% | -276.0K +93.3% | -4.09M -5504.1% | -73.0K +96.4% | -2.02M +34.2% | -3.07M -554.1% | 676.0K +365.1% | -255.0K +44.2% | -457.0K +22.8% | -592.0K |
Depreciation Amortization Depletion | 39.41M -20.3% | 49.44M -9.8% | 54.82M -0.8% | 55.28M +7.6% | 51.37M -4.4% | 53.75M +414.6% | 10.45M +580.9% | 1.53M -20.9% | 1.94M -16.4% | 2.32M |
Depreciation and amortization | 39.41M -20.3% | 49.44M -9.8% | 54.82M -0.8% | 55.28M +7.6% | 51.37M -4.4% | 53.75M +414.6% | 10.45M +580.9% | 1.53M -20.9% | 1.94M -16.4% | 2.32M |
Amortization | 39.41M -20.3% | 49.44M -9.8% | 54.82M -0.8% | 55.28M +7.6% | 51.37M -4.4% | 53.75M +414.6% | 10.45M +580.9% | 1.53M -20.9% | 1.94M -16.4% | 2.32M |
Amortization of Intangibles | 39.41M -20.3% | 49.44M -9.8% | 54.82M -0.8% | 55.28M +7.6% | 51.37M -4.4% | 53.75M +414.6% | 10.45M +580.9% | 1.53M -20.9% | 1.94M -16.4% | 2.32M |
Selling and Marketing Expense | 69.95M -8.1% | 76.16M +23.3% | 61.77M -6.0% | 65.69M +14.8% | 57.23M +18.9% | 48.14M +70.4% | 28.25M +28.4% | 22.01M +5.8% | 20.80M | - |
General and Administrative Expense | 107.08M +24.7% | 85.85M +3.2% | 83.15M +19.5% | 69.58M +2.4% | 67.96M +4.1% | 65.31M +23.2% | 53.02M +57.3% | 33.70M +20.9% | 27.88M | - |
Other General and Administrative | 107.08M +24.7% | 85.85M +3.2% | 83.15M +19.5% | 69.58M +2.4% | 67.96M +4.1% | 65.31M +23.2% | 53.02M +57.3% | 33.70M +20.9% | 27.88M | - |
Cost of Revenue | 505.49M +7.1% | 472.01M +19.3% | 395.61M -15.1% | 465.96M +29.5% | 359.81M +29.4% | 278.04M +62.7% | 170.87M +36.1% | 125.50M +4.2% | 120.50M +10.3% | 109.23M |
Gross Profit | 499.77M -3.0% | 515.31M +22.6% | 420.25M -22.1% | 539.22M +25.7% | 429.09M +54.1% | 278.45M +106.2% | 135.03M -8.9% | 148.28M +10.2% | 134.59M +8.9% | 123.55M |
Operating Expense | 348.42M +6.2% | 328.20M +7.9% | 304.18M +0.6% | 302.51M +10.9% | 272.68M +8.3% | 251.78M +79.7% | 140.07M +44.1% | 97.19M +10.1% | 88.31M +2.9% | 85.85M |
Selling General and Administrative | 177.03M +9.3% | 162.00M +11.8% | 144.91M +7.1% | 135.27M +8.0% | 125.19M +10.4% | 113.45M +39.6% | 81.27M +45.9% | 55.71M +14.5% | 48.67M +26.2% | 38.56M |
Research and Development | 131.98M +13.0% | 116.77M +11.8% | 104.44M -6.7% | 111.95M +16.5% | 96.12M +13.6% | 84.58M +74.9% | 48.36M +21.0% | 39.95M +6.0% | 37.69M -16.2% | 44.96M |
Operating Income | 151.35M -19.1% | 187.10M +61.2% | 116.08M -51.0% | 236.71M +51.3% | 156.41M +486.3% | 26.68M +629.0% | -5.04M -109.9% | 51.08M +10.4% | 46.29M +22.8% | 37.70M |
Net Non Operating Interest Income Expense | 34.97M +4.4% | 33.49M +64.5% | 20.36M +306.2% | 5.01M +330.9% | 1.16M -59.9% | 2.90M -20.9% | 3.67M +66.2% | 2.21M +127.2% | 971.0K +134.3% | -2.83M |
Non-operating Interest Income | 34.97M +4.4% | 33.49M +64.5% | 20.36M +306.2% | 5.01M +330.9% | 1.16M -59.9% | 2.90M -20.9% | 3.67M +66.2% | 2.21M +127.2% | 971.0K | - |
Total Other Finance Cost | - | - | - | - | - | - | -3.67M -66.2% | -2.21M -127.2% | -971.0K -134.3% | 2.83M |
Pre-tax Income | 162.90M -26.1% | 220.45M +66.3% | 132.58M -45.1% | 241.58M +55.2% | 155.68M +479.4% | 26.87M +4600.5% | -597.0K -101.1% | 53.35M -10.8% | 59.80M +19.9% | 49.87M |
Other Special Charges | - | - | - | - | - | - | - | -302.0K +97.7% | -13.00M +11.2% | -14.64M |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | - | - | - | - | 946.0K |
Provision for Income Taxes | 26.14M +39.2% | 18.78M +64.4% | 11.42M -37.4% | 18.25M +36.9% | 13.33M +420.7% | -4.16M -65.8% | -2.51M -130.4% | 8.25M -69.3% | 26.89M +108.2% | 12.92M |
Net Income Common Stockholders | 136.76M -32.2% | 201.67M +66.5% | 121.16M -45.7% | 223.33M +56.9% | 142.35M +358.8% | 31.02M +1524.3% | 1.91M -95.8% | 45.10M +37.0% | 32.91M -10.9% | 36.95M |
Net Income | 136.76M -32.2% | 201.67M +66.5% | 121.16M -45.7% | 223.33M +56.9% | 142.35M +358.8% | 31.02M +1524.3% | 1.91M -95.8% | 45.10M +37.0% | 32.91M -10.9% | 36.95M |
Net Income Including Non-Controlling Interests | 136.76M -32.2% | 201.67M +66.5% | 121.16M -45.7% | 223.33M +56.9% | 142.35M +358.8% | 31.02M +1524.3% | 1.91M -95.8% | 45.10M +37.0% | 32.91M -10.9% | 36.95M |
Net Income from Continuing Operations | 136.76M -32.2% | 201.67M +66.5% | 121.16M -45.7% | 223.33M +56.9% | 142.35M +358.8% | 31.02M +1524.3% | 1.91M -95.8% | 45.10M +37.0% | 32.91M -10.9% | 36.95M |
Diluted NI Available to Com Stockholders | 136.76M -32.2% | 201.67M +66.5% | 121.16M -45.7% | 223.33M +56.9% | 142.35M +358.8% | 31.02M +1524.3% | 1.91M -95.8% | 45.10M +37.0% | 32.91M -10.9% | 36.95M |
Basic EPS | 2.78 | - | 2.47 -45.4% | 4.52 +56.4% | 2.89 +358.7% | 0.63 +950.0% | 0.06 -96.6% | 1.76 +35.4% | 1.3 -12.2% | 1.48 |
Diluted EPS | 2.78 | - | 2.46 -45.2% | 4.49 +57.0% | 2.86 +354.0% | 0.63 +950.0% | 0.06 -96.6% | 1.74 +38.1% | 1.26 -12.5% | 1.44 |
Weighted Average Shares (basic) | 49.12M | - | 48.97M -0.9% | 49.42M +0.4% | 49.24M +0.2% | 49.14M +65.3% | 29.73M +16.4% | 25.55M +0.6% | 25.40M +1.2% | 25.11M |
Weighted Average Shares (diluted) | 49.27M | - | 49.32M -0.9% | 49.76M +0.1% | 49.73M +0.5% | 49.48M +64.9% | 30.01M +15.5% | 25.97M +0.1% | 25.94M +1.2% | 25.64M |
Total Operating Income as Reported | 132.93M -29.0% | 187.10M +61.2% | 116.08M -51.0% | 236.71M +51.3% | 156.41M +486.3% | 26.68M +629.0% | -5.04M -109.9% | 51.08M -13.8% | 59.29M +13.3% | 52.35M |
Total Expenses | 853.91M +6.7% | 800.22M +14.4% | 699.79M -8.9% | 768.47M +21.5% | 632.49M +19.4% | 529.82M +70.4% | 310.94M +39.6% | 222.70M +6.7% | 208.81M +7.0% | 195.07M |
Net Income from Continuing and Discontinued Operation | 136.76M -32.2% | 201.67M +66.5% | 121.16M -45.7% | 223.33M +56.9% | 142.35M +358.8% | 31.02M +1524.3% | 1.91M -95.8% | 45.10M +37.0% | 32.91M -10.9% | 36.95M |
Normalized Income | 155.96M -22.8% | 201.92M +61.7% | 124.90M -44.1% | 223.40M +54.9% | 144.20M +333.5% | 33.27M +2248.4% | 1.42M -96.9% | 45.06M +77.5% | 25.38M -4.4% | 26.54M |
Interest Income | 34.97M +4.4% | 33.49M +64.5% | 20.36M +306.2% | 5.01M +330.9% | 1.16M -59.9% | 2.90M -20.9% | 3.67M +66.2% | 2.21M +127.2% | 971.0K | - |
Net Interest Income | 34.97M +4.4% | 33.49M +64.5% | 20.36M +306.2% | 5.01M +330.9% | 1.16M -59.9% | 2.90M -20.9% | 3.67M +66.2% | 2.21M +127.2% | 971.0K +134.3% | -2.83M |
EBIT | 151.35M -19.1% | 187.10M +61.2% | 116.08M -51.0% | 236.71M +51.3% | 156.41M +486.3% | 26.68M +629.0% | -5.04M -109.9% | 51.08M +10.4% | 46.29M +22.8% | 37.70M |
EBITDA | 211.79M -15.1% | 249.41M +36.1% | 183.29M -39.2% | 301.38M +35.6% | 222.21M +135.8% | 94.25M +729.2% | 11.37M -80.2% | 57.47M +10.1% | 52.22M +19.5% | 43.70M |
Reconciled Cost of Revenue | 484.46M +5.5% | 459.14M +19.8% | 383.22M -16.1% | 456.58M +32.2% | 345.38M +30.7% | 264.21M +60.2% | 164.90M +36.7% | 120.66M +3.6% | 116.51M +10.4% | 105.55M |
Reconciled Depreciation | 60.44M -3.0% | 62.31M -7.3% | 67.21M +3.9% | 64.66M -1.7% | 65.80M -2.6% | 67.58M +311.8% | 16.41M +157.1% | 6.38M +7.6% | 5.93M -1.1% | 6.00M |
Net Income from Continuing Operation Net Minority Interest | 136.76M -32.2% | 201.67M +66.5% | 121.16M -45.7% | 223.33M +56.9% | 142.35M +358.8% | 31.02M +1524.3% | 1.91M -95.8% | 45.10M +37.0% | 32.91M -10.9% | 36.95M |
Normalized EBITDA | 234.65M -6.0% | 249.69M +33.3% | 187.38M -37.8% | 301.45M +34.4% | 224.23M +130.4% | 97.33M +810.3% | 10.69M -81.4% | 57.42M +44.7% | 39.67M +33.8% | 29.65M |
