Total Revenue | 2.05B +8.9% | 1.88B +11.2% | 1.69B +23.2% | 1.38B +30.3% | 1.06B +25.4% | 841.43M +14.1% | 737.67M +30.3% | 566.34M +30.8% | 433.05M +31.6% | 329.14M |
Operating Revenue | 2.05B +8.9% | 1.88B +11.2% | 1.69B +23.2% | 1.38B +30.3% | 1.06B +25.4% | 841.43M +14.1% | 737.67M +30.3% | 566.34M +30.8% | 433.05M +31.6% | 329.14M |
Weighted Average Shares (basic) | 55.80M -0.7% | 56.20M -2.6% | 57.71M -0.4% | 57.93M +0.1% | 57.88M +0.5% | 57.62M +0.1% | 57.56M -0.3% | 57.71M -0.2% | 57.84M +0.5% | 57.55M |
Diluted EPS | 8.08 -9.4% | 8.92 +51.7% | 5.88 +21.5% | 4.84 +43.6% | 3.37 +37.0% | 2.46 -20.4% | 3.09 +32.1% | 2.34 +107.1% | 1.13 +52.7% | 0.74 |
Total Unusual Items Excluding Goodwill | - | - | - | - | - | - | - | - | - | 0 |
Basic EPS | 8.13 -9.0% | 8.93 +51.1% | 5.91 +21.6% | 4.86 +43.4% | 3.39 +36.1% | 2.49 -20.7% | 3.14 +32.5% | 2.37 +106.1% | 1.15 +51.3% | 0.76 |
Total Unusual Items | - | - | - | - | - | - | - | - | - | 0 |
Cost of Revenue | 345.40M +3.2% | 334.60M +21.1% | 276.30M +29.9% | 212.70M +31.4% | 161.89M +31.0% | 123.55M +12.6% | 109.75M +20.9% | 90.76M +26.0% | 72.03M +33.2% | 54.07M |
Gross Profit | 1.71B +10.2% | 1.55B +9.3% | 1.42B +21.9% | 1.16B +30.1% | 893.64M +24.5% | 717.89M +14.3% | 627.92M +32.0% | 475.57M +31.7% | 361.02M +31.2% | 275.07M |
Operating Expense | 1.14B +24.6% | 914.30M -5.4% | 966.10M +23.3% | 783.80M +22.5% | 640.07M +20.4% | 531.76M +32.4% | 401.70M +33.1% | 301.86M +30.5% | 231.31M +33.4% | 173.34M |
Selling General and Administrative | 761.80M +28.5% | 593.00M -16.0% | 705.70M +20.5% | 585.70M +20.6% | 485.83M +17.4% | 413.92M +34.9% | 306.82M +27.6% | 240.49M +25.9% | 191.07M +32.2% | 144.53M |
General and Administrative Expense | 279.00M +75.9% | 158.60M -44.9% | 288.10M +20.5% | 239.10M +13.9% | 209.84M +17.8% | 178.20M +39.7% | 127.53M +32.0% | 96.61M +20.4% | 80.23M +35.6% | 59.17M |
Other General and Administrative | 279.00M +75.9% | 158.60M -44.9% | 288.10M +20.5% | 239.10M +13.9% | 209.84M +17.8% | 178.20M +39.7% | 127.53M +32.0% | 96.61M +20.4% | 80.23M +35.6% | 59.17M |
Selling and Marketing Expense | 482.80M +11.1% | 434.40M +4.0% | 417.60M +20.5% | 346.60M +25.6% | 275.99M +17.1% | 235.72M +31.5% | 179.29M +24.6% | 143.88M +29.8% | 110.85M +29.9% | 85.36M |
Research and Development | 283.40M +16.8% | 242.60M +21.9% | 199.00M +34.2% | 148.30M +25.2% | 118.43M +31.2% | 90.24M +23.5% | 73.08M +58.0% | 46.25M +52.0% | 30.43M +45.1% | 20.97M |
Depreciation Amortization Depletion | 93.90M +19.3% | 78.70M +28.2% | 61.40M +23.3% | 49.80M +39.1% | 35.81M +29.7% | 27.61M +26.6% | 21.80M +44.1% | 15.13M +54.3% | 9.80M +25.2% | 7.83M |
Depreciation and amortization | 93.90M +19.3% | 78.70M +28.2% | 61.40M +23.3% | 49.80M +39.1% | 35.81M +29.7% | 27.61M +26.6% | 21.80M +44.1% | 15.13M +54.3% | 9.80M +25.2% | 7.83M |
Operating Income | 567.20M -10.6% | 634.30M +40.5% | 451.30M +19.2% | 378.70M +49.3% | 253.57M +36.2% | 186.12M -17.7% | 226.22M +30.2% | 173.72M +33.9% | 129.71M +27.5% | 101.74M |
Net Non Operating Interest Income Expense | -3.40M 0.0% | -3.40M -78.9% | -1.90M +24.0% | -2.50M | 0 +100.0% | -19.0K +98.0% | -940.0K -22.7% | -766.0K +15.9% | -911.0K +12.1% | -1.04M |
Non-operating Interest Expense | 3.40M 0.0% | 3.40M +78.9% | 1.90M -24.0% | 2.50M | 0 -100.0% | 19.0K -98.0% | 940.0K +22.7% | 766.0K -15.9% | 911.0K -12.1% | 1.04M |
Other Income Expense | 55.60M +207.2% | 18.10M -21.3% | 23.00M +71.6% | 13.40M +459.5% | 2.40M +1525.6% | -168.0K -120.9% | 803.0K -54.4% | 1.76M +265.1% | -1.07M -446.4% | 308.0K |
Other Non-operating Income (expense) | 55.60M +207.2% | 18.10M -21.3% | 23.00M +71.6% | 13.40M +459.5% | 2.40M +1525.6% | -168.0K -120.9% | 803.0K -54.4% | 1.76M +265.1% | -1.07M -446.4% | 308.0K |
Special Income Charges | - | - | - | - | - | - | - | - | - | 0 |
Pre-tax Income | 619.40M -4.6% | 649.00M +37.4% | 472.40M +21.3% | 389.60M +52.2% | 255.96M +37.7% | 185.94M -17.8% | 226.09M +29.4% | 174.71M +36.8% | 127.73M +26.5% | 101.01M |
Provision for Income Taxes | 166.00M +12.9% | 147.00M +11.7% | 131.60M +21.6% | 108.20M +80.3% | 60.00M +41.2% | 42.48M -6.7% | 45.51M +20.9% | 37.65M +786.6% | 4.25M -86.1% | 30.59M |
Net Income Common Stockholders | 453.40M -9.7% | 502.00M +47.3% | 340.80M +21.1% | 281.40M +43.6% | 195.96M +36.6% | 143.45M -20.5% | 180.50M +31.8% | 136.91M +11.2% | 123.17M +76.2% | 69.89M |
Net Income | 453.40M -9.7% | 502.00M +47.3% | 340.80M +21.1% | 281.40M +43.6% | 195.96M +36.6% | 143.45M -20.6% | 180.58M +31.7% | 137.06M +11.0% | 123.49M +75.4% | 70.42M |
Net Income Including Non-Controlling Interests | 453.40M -9.7% | 502.00M +47.3% | 340.80M +21.1% | 281.40M +43.6% | 195.96M +36.6% | 143.45M -20.6% | 180.58M +31.7% | 137.06M +11.0% | 123.49M +75.4% | 70.42M |
Net Income from Continuing Operations | 453.40M -9.7% | 502.00M +47.3% | 340.80M +21.1% | 281.40M +43.6% | 195.96M +36.6% | 143.45M -20.6% | 180.58M +31.7% | 137.06M +11.0% | 123.49M +75.4% | 70.42M |
Otherunder Preferred Stock Dividend | - | - | - | - | 0 | 0 -100.0% | 81.0K -49.1% | 159.0K -49.5% | 315.0K -41.1% | 535.0K |
Preferred Stock Dividends | - | - | - | - | - | - | 81.0K -49.1% | 159.0K -49.5% | 315.0K -41.1% | 535.0K |
Diluted NI Available to Com Stockholders | 453.40M -9.7% | 502.00M +47.3% | 340.80M +21.1% | 281.40M +43.6% | 195.96M +36.6% | 143.45M -20.5% | 180.50M +31.8% | 136.91M +11.1% | 123.18M +76.3% | 69.89M |
Average Dilution Earnings | - | - | - | - | - | 0 -100.0% | 1.0K -66.7% | 3.0K -40.0% | 5.0K | 0 |
Total Operating Income as Reported | 567.20M -10.6% | 634.30M +40.5% | 451.30M +19.2% | 378.70M +49.3% | 253.57M +36.2% | 186.12M -17.7% | 226.22M +30.2% | 173.72M +33.9% | 129.71M +27.5% | 101.74M |
Total Expenses | 1.48B +18.9% | 1.25B +0.5% | 1.24B +24.7% | 996.50M +24.3% | 801.96M +22.4% | 655.31M +28.1% | 511.45M +30.3% | 392.62M +29.4% | 303.34M +33.4% | 227.40M |
Net Income from Continuing and Discontinued Operation | 453.40M -9.7% | 502.00M +47.3% | 340.80M +21.1% | 281.40M +43.6% | 195.96M +36.6% | 143.45M -20.6% | 180.58M +31.7% | 137.06M +11.0% | 123.49M +75.4% | 70.42M |
Normalized Income | 453.40M -9.7% | 502.00M +47.3% | 340.80M +21.1% | 281.40M +43.6% | 195.96M +36.6% | 143.45M -20.6% | 180.58M +31.7% | 137.06M +11.0% | 123.49M +75.4% | 70.42M |
Interest Expense | 3.40M 0.0% | 3.40M +78.9% | 1.90M -24.0% | 2.50M | 0 -100.0% | 19.0K -98.0% | 940.0K +22.7% | 766.0K -15.9% | 911.0K -12.1% | 1.04M |
Net Interest Income | -3.40M 0.0% | -3.40M -78.9% | -1.90M +24.0% | -2.50M | 0 +100.0% | -19.0K +98.0% | -940.0K -22.7% | -766.0K +15.9% | -911.0K +12.1% | -1.04M |
EBIT | 622.80M -4.5% | 652.40M +37.6% | 474.30M +21.0% | 392.10M +53.2% | 255.96M +37.6% | 185.96M -18.1% | 227.03M +29.4% | 175.48M +36.4% | 128.64M +26.1% | 102.05M |
EBITDA | 799.10M +0.1% | 798.30M +35.7% | 588.20M +21.3% | 484.80M +50.0% | 323.18M +35.0% | 239.33M -11.1% | 269.24M +31.2% | 205.13M +38.6% | 148.04M +28.0% | 115.68M |
Reconciled Cost of Revenue | 263.00M -1.6% | 267.40M +19.5% | 223.80M +31.8% | 169.80M +30.1% | 130.47M +33.4% | 97.78M +9.4% | 89.34M +17.2% | 76.23M +22.1% | 62.44M +29.4% | 48.27M |
Reconciled Depreciation | 176.30M +20.8% | 145.90M +28.1% | 113.90M +22.9% | 92.70M +37.9% | 67.22M +25.9% | 53.37M +26.4% | 42.21M +42.3% | 29.66M +52.9% | 19.39M +42.3% | 13.63M |
Net Income from Continuing Operation Net Minority Interest | 453.40M -9.7% | 502.00M +47.3% | 340.80M +21.1% | 281.40M +43.6% | 195.96M +36.6% | 143.45M -20.6% | 180.58M +31.7% | 137.06M +11.0% | 123.49M +75.4% | 70.42M |
Normalized EBITDA | 799.10M +0.1% | 798.30M +35.7% | 588.20M +21.3% | 484.80M +50.0% | 323.18M +35.0% | 239.33M -11.1% | 269.24M +31.2% | 205.13M +38.6% | 148.04M +28.0% | 115.68M |
Tax Rate for Calcs | 0.268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Weighted Average Shares (diluted) | 56.10M -0.4% | 56.30M -2.9% | 57.97M -0.3% | 58.17M -0.0% | 58.19M -0.2% | 58.28M -0.2% | 58.40M -0.3% | 58.58M -0.4% | 58.79M -0.3% | 58.97M |
