Total Revenue | 3.62B +28.4% | 2.82B +21.7% | 2.32B +55.0% | 1.49B -8.5% | 1.63B +22.0% | 1.34B -0.9% | 1.35B +72.2% | 784.50M -4.0% | 816.83M +5.4% | 774.77M |
Operating Revenue | 3.62B +28.4% | 2.82B +21.7% | 2.32B +55.0% | 1.49B -8.5% | 1.63B +22.0% | 1.34B -0.9% | 1.35B +72.2% | 784.50M -4.0% | 816.83M +5.4% | 774.77M |
Weighted Average Shares (basic) | 381.48M | - | 326.54M +55.1% | 210.52M +0.1% | 210.30M +0.1% | 210.10M +4.3% | 201.40M +31.4% | 153.31M +0.2% | 153.07M +0.6% | 152.12M |
Diluted EPS | 2.56 | - | -0.32 +80.2% | -1.62 -452.2% | 0.46 -45.2% | 0.84 +52.7% | 0.55 +685.7% | 0.07 -91.1% | 0.79 +19.7% | 0.66 |
Basic EPS | 2.56 | - | -0.32 +80.2% | -1.62 -452.2% | 0.46 -45.9% | 0.85 +54.5% | 0.55 +685.7% | 0.07 -91.1% | 0.79 +19.7% | 0.66 |
Diluted NI Available to Com Stockholders | 978.00M +777.1% | 111.50M +207.5% | -103.70M +69.7% | -341.70M -450.7% | 97.43M -45.2% | 177.88M +60.6% | 110.74M +975.8% | 10.29M -91.5% | 120.99M +20.9% | 100.08M |
Other Income Expense | 158.00M +17.2% | 134.80M +259.9% | -84.30M +62.9% | -227.00M -711.8% | -27.96M -135.5% | 78.66M +44.2% | 54.54M +346.5% | -22.12M -132.7% | 67.57M +231.2% | 20.40M |
Special Income Charges | -29.00M -1971.4% | -1.40M +98.6% | -102.70M +60.3% | -258.90M -904.9% | 32.17M +306.0% | 7.92M +118.1% | -43.71M -45.5% | -30.05M -148.7% | 61.74M +146.0% | 25.10M |
Gain on Sale of Business | -29.00M | - | - | - | - | - | - | - | - | - |
Gain on Sale of Securities | 187.00M +15683.3% | -1.20M -110.3% | 11.70M +189.3% | -13.10M +79.7% | -64.47M -207.1% | 60.21M -27.5% | 83.00M +1541.5% | -5.76M -252.7% | 3.77M +129.8% | -12.65M |
Other General and Administrative | 116.00M +66.2% | 69.80M +13.7% | 61.40M +111.7% | 29.00M -16.8% | 34.85M -4.2% | 36.38M +14.6% | 31.75M +40.2% | 22.65M +5.9% | 21.40M -9.6% | 23.66M |
Cost of Revenue | 2.21B -2.5% | 2.27B +12.4% | 2.02B +39.6% | 1.45B +14.3% | 1.26B +29.2% | 978.63M -12.7% | 1.12B +64.1% | 683.60M +5.5% | 648.07M +12.5% | 575.90M |
Gross Profit | 1.41B +156.2% | 548.50M +84.8% | 296.80M +513.2% | 48.40M -86.8% | 367.94M +2.2% | 360.18M +57.1% | 229.29M +127.2% | 100.90M -40.2% | 168.76M -15.1% | 198.88M |
Operating Expense | 267.00M +34.7% | 198.20M -7.4% | 214.10M +86.7% | 114.70M +33.0% | 86.26M -50.7% | 174.98M +113.6% | 81.94M +86.3% | 43.97M -16.5% | 52.63M +39.2% | 37.82M |
Selling General and Administrative | 116.00M +66.2% | 69.80M +13.7% | 61.40M +111.7% | 29.00M -16.8% | 34.85M -4.2% | 36.38M +14.6% | 31.75M +40.2% | 22.65M +5.9% | 21.40M -9.6% | 23.66M |
Operation and Maintenance | - | 32.30M -60.1% | 81.00M +79.6% | 45.10M +41.9% | 31.78M -68.9% | 102.11M +331.5% | 23.66M | 0 | - | - |
General and Administrative Expense | 116.00M +66.2% | 69.80M +13.7% | 61.40M +111.7% | 29.00M -16.8% | 34.85M -4.2% | 36.38M +14.6% | 31.75M +40.2% | 22.65M +5.9% | 21.40M -9.6% | 23.66M |
Other Operating Expenses | 121.00M +25.9% | 96.10M +34.0% | 71.70M +76.6% | 40.60M +106.9% | 19.63M -46.2% | 36.50M +37.6% | 26.52M +24.4% | 21.32M -31.7% | 31.23M +120.6% | 14.15M |
Operating Income | 1.14B +224.9% | 350.30M +323.6% | 82.70M +224.7% | -66.30M -123.5% | 281.68M +52.1% | 185.20M +25.7% | 147.35M +158.8% | 56.93M -51.0% | 116.13M -27.9% | 161.06M |
Net Non Operating Interest Income Expense | -58.00M -8.6% | -53.40M +6.6% | -57.20M -642.9% | -7.70M +11.8% | -8.73M +26.3% | -11.84M +38.9% | -19.38M -1099.9% | -1.61M -33.3% | -1.21M +76.6% | -5.19M |
Non-operating Interest Expense | 55.00M +15.5% | 47.60M -7.4% | 51.40M +869.8% | 5.30M +44.8% | 3.66M -60.3% | 9.22M -45.4% | 16.88M | - | - | 2.12M |
Non-operating Interest Income | - | - | - | - | - | - | - | 678.0K -42.5% | 1.18M | - |
Total Other Finance Cost | 3.00M -48.3% | 5.80M 0.0% | 5.80M +141.7% | 2.40M -52.6% | 5.07M +92.8% | 2.63M +5.1% | 2.50M +9.0% | 2.29M -4.1% | 2.39M -22.2% | 3.07M |
Pre-tax Income | 1.24B +186.8% | 431.70M +834.2% | -58.80M +80.5% | -301.00M -222.9% | 244.99M -2.8% | 252.01M +38.1% | 182.51M +449.9% | 33.19M -81.8% | 182.49M +3.5% | 176.27M |
Equity in Earnings of Affiliates | - | 137.40M +1950.7% | 6.70M -85.1% | 45.00M +935.2% | 4.35M -58.7% | 10.53M -30.9% | 15.24M +11.4% | 13.68M +566.6% | 2.05M -74.2% | 7.95M |
Restructuring and Mergers Acquisition | - | 0 -100.0% | 25.30M -83.9% | 157.40M | 0 | 0 -100.0% | 7.51M -26.5% | 10.23M | 0 | - |
Impairment of Capital Assets | - | 0 -100.0% | 78.60M -20.7% | 99.10M | 0 | 0 -100.0% | 40.05M +44.1% | 27.79M +145.1% | -61.55M | 0 |
Gain on Sale of Property, Plant and Equipment | - | -1.40M -216.7% | 1.20M +150.0% | -2.40M -107.5% | 32.17M +306.0% | 7.92M +105.3% | 3.86M -51.6% | 7.97M +4074.3% | 191.0K -99.2% | 25.10M |
Write-offs | - | - | 78.60M -20.7% | 99.10M | 0 | 0 -100.0% | 40.05M +44.1% | 27.79M | - | 0 |
Provision for Income Taxes | 258.00M -19.1% | 319.00M +592.0% | 46.10M +17.9% | 39.10M -73.3% | 146.43M +93.8% | 75.56M +6.0% | 71.27M +237.0% | 21.15M -64.2% | 59.03M -20.7% | 74.45M |
Net Income Common Stockholders | 978.00M +777.1% | 111.50M +207.5% | -103.70M +69.7% | -341.70M -450.7% | 97.43M -45.2% | 177.88M +60.6% | 110.74M +975.8% | 10.29M -91.5% | 120.99M +20.9% | 100.08M |
Net Income | 978.00M +777.1% | 111.50M +207.5% | -103.70M +69.7% | -341.70M -450.7% | 97.43M -45.2% | 177.88M +60.6% | 110.74M +975.8% | 10.29M -91.5% | 120.99M +20.9% | 100.08M |
Net Income Including Non-Controlling Interests | 980.00M +769.6% | 112.70M +207.4% | -104.90M +69.2% | -340.10M -445.1% | 98.56M -44.1% | 176.46M +58.6% | 111.24M +823.9% | 12.04M -90.2% | 123.45M +21.2% | 101.83M |
Net Income from Continuing Operations | 980.00M +769.6% | 112.70M +207.4% | -104.90M +69.2% | -340.10M -445.1% | 98.56M -44.1% | 176.46M +58.6% | 111.24M +823.9% | 12.04M -90.2% | 123.45M +21.2% | 101.83M |
Noncontrolling Interests | -2.00M -66.7% | -1.20M -200.0% | 1.20M +175.0% | -1.60M -41.1% | -1.13M -179.5% | 1.43M +382.0% | -506.0K +71.0% | -1.75M +29.0% | -2.46M -41.4% | -1.74M |
Total Operating Income as Reported | 1.23B +132.3% | 530.70M +1292.9% | 38.10M +114.5% | -262.30M -181.7% | 320.91M +52.8% | 209.98M +65.2% | 127.10M +197.7% | 42.69M -77.3% | 188.33M +2.1% | 184.47M |
Total Expenses | 2.48B +0.5% | 2.47B +10.5% | 2.23B +43.1% | 1.56B +15.5% | 1.35B +17.1% | 1.15B -4.1% | 1.20B +65.4% | 727.57M +3.8% | 700.70M +14.2% | 613.71M |
Net Income from Continuing and Discontinued Operation | 978.00M +777.1% | 111.50M +207.5% | -103.70M +69.7% | -341.70M -450.7% | 97.43M -45.2% | 177.88M +60.6% | 110.74M +975.8% | 10.29M -91.5% | 120.99M +20.9% | 100.08M |
Normalized Income | 853.18M +650.3% | 113.71M +331.6% | -49.10M +65.2% | -140.99M -216.4% | 121.17M -6.9% | 130.18M +50.0% | 86.79M +137.1% | 36.61M -52.3% | 76.67M -15.7% | 90.93M |
Interest Expense | 55.00M +15.5% | 47.60M -7.4% | 51.40M +869.8% | 5.30M +44.8% | 3.66M -60.3% | 9.22M -45.4% | 16.88M | - | - | 2.12M |
Net Interest Income | -58.00M -8.6% | -53.40M +6.6% | -57.20M -642.9% | -7.70M +11.8% | -8.73M +26.3% | -11.84M +38.9% | -19.38M -1099.9% | -1.61M -33.3% | -1.21M +76.6% | -5.19M |
EBIT | 1.29B +169.8% | 479.30M +6577.0% | -7.40M +97.5% | -295.70M -218.9% | 248.65M -4.8% | 261.23M +31.0% | 199.39M +250.3% | 56.93M -51.0% | 116.13M -34.9% | 178.39M |
EBITDA | 1.79B +70.3% | 1.05B +120.4% | 476.80M +2248.8% | 20.30M -96.3% | 551.61M +3.4% | 533.67M +17.8% | 452.84M +121.7% | 204.22M -14.6% | 239.02M -18.8% | 294.34M |
Reconciled Cost of Revenue | 2.21B -2.5% | 2.27B +12.4% | 2.02B +39.6% | 1.45B +14.3% | 1.26B +29.2% | 978.63M -12.7% | 1.12B +64.1% | 683.60M +5.5% | 648.07M +12.5% | 575.90M |
Interest Income | - | - | - | - | - | - | - | 678.0K -42.5% | 1.18M | - |
Reconciled Depreciation | 497.00M -13.1% | 571.70M +18.1% | 484.20M +53.2% | 316.00M +4.3% | 302.96M +11.2% | 272.44M +7.5% | 253.45M +72.1% | 147.29M +19.9% | 122.89M +6.0% | 115.95M |
Net Income from Continuing Operation Net Minority Interest | 978.00M +777.1% | 111.50M +207.5% | -103.70M +69.7% | -341.70M -450.7% | 97.43M -45.2% | 177.88M +60.6% | 110.74M +975.8% | 10.29M -91.5% | 120.99M +20.9% | 100.08M |
Total Unusual Items Excluding Goodwill | 158.00M +6176.9% | -2.60M +97.1% | -91.00M +66.5% | -272.00M -741.9% | -32.31M -147.4% | 68.13M +73.4% | 39.30M +209.8% | -35.80M -154.6% | 65.52M +426.1% | 12.45M |
Total Unusual Items | 158.00M +6176.9% | -2.60M +97.1% | -91.00M +66.5% | -272.00M -741.9% | -32.31M -147.4% | 68.13M +73.4% | 39.30M +209.8% | -35.80M -154.6% | 65.52M +426.1% | 12.45M |
Normalized EBITDA | 1.63B +54.9% | 1.05B +85.6% | 567.80M +94.3% | 292.30M -49.9% | 583.92M +25.4% | 465.54M +12.6% | 413.55M +72.3% | 240.02M +38.3% | 173.50M -38.4% | 281.89M |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 33.18M +8607.7% | -390.0K +98.9% | -36.40M +48.9% | -71.29M -732.7% | -8.56M -141.9% | 20.43M +33.1% | 15.34M +261.7% | -9.49M -144.8% | 21.19M +542.3% | 3.30M |
Weighted Average Shares (diluted) | 381.58M | - | 326.54M +55.1% | 210.52M +0.0% | 210.44M +0.1% | 210.30M +4.3% | 201.57M +31.3% | 153.52M +0.1% | 153.35M +0.6% | 152.50M |
