Total Revenue | 1.40B +17.5% | 1.19B +12.9% | 1.06B +25.0% | 847.13M +13.3% | 747.59M +33.4% | 560.41M +2.4% | 547.40M +23.0% | 444.94M +33.3% | 333.76M +26.8% | 263.32M |
Operating Revenue | 1.40B +17.5% | 1.19B +12.9% | 1.06B +25.0% | 847.13M +13.3% | 747.59M +33.4% | 560.41M +2.4% | 547.40M +23.0% | 444.94M +33.3% | 333.76M +26.8% | 263.32M |
Total Unusual Items Excluding Goodwill | 0 +100.0% | -76.94M -322.4% | -18.21M | 0 | 0 | 0 | 0 +100.0% | -30.84M | 0 | 0 |
Total Unusual Items | 0 +100.0% | -76.94M -322.4% | -18.21M | 0 | 0 | 0 | 0 +100.0% | -30.84M | 0 | 0 |
Normalized EBITDA | 223.91M +82.1% | 122.93M -3.1% | 126.86M +323.4% | 29.96M +282.2% | 7.84M +130.1% | -26.05M -146.8% | 55.61M -17.0% | 66.99M +1254.3% | 4.95M +422.3% | 947.0K |
Tax Rate for Calcs | 0.134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 0 +100.0% | -25.31M -561.8% | -3.83M | 0 | 0 | 0 | 0 +100.0% | -8.33M | 0 | 0 |
Interest Income | 16.29M +19.0% | 13.69M +100.6% | 6.83M +261.9% | 1.89M -34.3% | 2.87M +126.6% | 1.27M -55.6% | 2.85M -3.7% | 2.96M | - | - |
Non-operating Interest Income | 16.29M +19.0% | 13.69M +100.6% | 6.83M +261.9% | 1.89M -34.3% | 2.87M +126.6% | 1.27M -55.6% | 2.85M -3.7% | 2.96M | - | - |
Cost of Revenue | 461.23M +4.9% | 439.62M +17.0% | 375.88M +20.5% | 311.93M +14.6% | 272.21M +22.5% | 222.24M +26.7% | 175.44M +15.1% | 152.41M +30.7% | 116.62M +26.1% | 92.49M |
Gross Profit | 942.44M +24.8% | 755.00M +10.6% | 682.64M +27.5% | 535.21M +12.6% | 475.38M +40.6% | 338.18M -9.1% | 371.96M +27.2% | 292.53M +34.7% | 217.14M +27.1% | 170.83M |
Operating Expense | 753.19M +12.6% | 668.77M +13.2% | 590.88M +11.7% | 529.13M +9.6% | 482.88M +28.0% | 377.12M +16.2% | 324.46M +23.6% | 262.55M +21.6% | 215.98M +25.4% | 172.18M |
Selling General and Administrative | 663.42M +15.6% | 573.99M +13.3% | 506.45M +12.6% | 449.72M +18.9% | 378.33M +31.8% | 287.07M +5.3% | 272.73M +20.5% | 226.38M +22.8% | 184.32M +24.3% | 148.30M |
Research and Development | 89.77M -5.3% | 94.78M +12.3% | 84.42M +6.3% | 79.41M -24.1% | 104.55M +16.1% | 90.05M +74.1% | 51.72M +43.0% | 36.16M +14.2% | 31.66M +32.6% | 23.88M |
Operating Income | 189.25M +119.5% | 86.22M -6.0% | 91.77M +1408.8% | 6.08M +181.1% | -7.50M +80.7% | -38.94M -182.0% | 47.51M +58.4% | 29.98M +2473.6% | 1.17M +186.3% | -1.35M |
Net Non Operating Interest Income Expense | 14.98M +22.1% | 12.27M +141.3% | 5.09M +3612.4% | 137.0K -85.4% | 938.0K -26.0% | 1.27M -55.6% | 2.85M -3.7% | 2.96M +11.7% | 2.65M +14.2% | 2.32M |
Non-operating Interest Expense | 1.31M -7.5% | 1.42M -18.5% | 1.74M -0.6% | 1.75M -9.5% | 1.93M | - | - | - | - | - |
Total Other Finance Cost | - | - | - | - | - | - | -2.85M +3.7% | -2.96M -11.7% | -2.65M -14.2% | -2.32M |
Other Income Expense | 893.0K +101.2% | -77.63M -351.3% | -17.20M -639.2% | -2.33M +40.9% | -3.94M -1048.4% | -343.0K -51.1% | -227.0K +99.3% | -31.34M -2235.2% | -1.34M +27.1% | -1.84M |
Special Income Charges | 0 +100.0% | -76.94M -322.4% | -18.21M | 0 | 0 | 0 | 0 +100.0% | -30.84M | 0 | 0 |
Impairment of Capital Assets | - | 76.94M | 0 | 0 | - | - | - | - | - | - |
Other Special Charges | - | - | 18.21M | - | - | - | - | 30.84M | - | - |
Other Non-operating Income (expense) | 893.0K +230.9% | -682.0K -167.3% | 1.01M +143.5% | -2.33M +40.9% | -3.94M -1048.4% | -343.0K -51.1% | -227.0K +55.0% | -504.0K +62.4% | -1.34M +27.1% | -1.84M |
Pre-tax Income | 205.13M +882.9% | 20.87M -73.8% | 79.65M +1946.5% | 3.89M +137.1% | -10.50M +72.4% | -38.02M -175.8% | 50.13M +3017.8% | 1.61M -35.1% | 2.48M +384.9% | -869.0K |
Provision for Income Taxes | 27.44M +300.1% | 6.86M +160.7% | -11.30M -291.8% | 5.89M +144.9% | -13.13M +30.0% | -18.76M -699.2% | 3.13M +171.1% | -4.40M -21.9% | -3.61M +77.0% | -15.68M |
Net Income Common Stockholders | 177.69M +1168.1% | 14.01M -84.6% | 90.95M +4643.2% | -2.00M -137.9% | 5.28M +133.7% | -15.70M -132.4% | 48.46M +634.1% | 6.60M +41.7% | 4.66M -68.6% | 14.81M |
Equity in Earnings of Affiliates, Net of Tax | - | - | - | - | - | 0 | 0 +100.0% | -3.10M -116.9% | -1.43M | 0 |
Net Income | 177.69M +1168.1% | 14.01M -84.6% | 90.95M +4643.2% | -2.00M -137.9% | 5.28M +133.7% | -15.70M -132.4% | 48.46M +634.1% | 6.60M +41.7% | 4.66M -68.6% | 14.81M |
Net Income Including Non-Controlling Interests | 177.69M +1168.1% | 14.01M -84.6% | 90.95M +4643.2% | -2.00M -176.3% | 2.62M +113.6% | -19.26M -141.0% | 47.00M +1515.3% | 2.91M -37.5% | 4.66M -68.6% | 14.81M |
Net Income from Continuing Operations | 177.69M +1168.1% | 14.01M -84.6% | 90.95M +4643.2% | -2.00M -176.3% | 2.62M +113.6% | -19.26M -141.0% | 47.00M +1515.3% | 2.91M -37.5% | 4.66M -68.6% | 14.81M |
Noncontrolling Interests | - | - | 0 | 0 -100.0% | 2.66M -25.1% | 3.56M +144.5% | 1.45M -60.6% | 3.69M | 0 | 0 |
Diluted NI Available to Com Stockholders | 177.69M +1168.1% | 14.01M -84.6% | 90.95M +4643.2% | -2.00M -137.9% | 5.28M +133.7% | -15.70M -132.4% | 48.46M +634.1% | 6.60M +41.7% | 4.66M -68.6% | 14.81M |
Basic EPS | 4.57 +1169.4% | 0.36 -84.8% | 2.37 +4840.0% | -0.05 -135.7% | 0.14 +131.8% | -0.44 -131.7% | 1.39 +631.6% | 0.19 +35.7% | 0.14 -71.4% | 0.49 |
Diluted EPS | 4.52 +1155.6% | 0.36 -84.5% | 2.32 +4740.0% | -0.05 -135.7% | 0.14 +131.8% | -0.44 -132.8% | 1.34 +644.4% | 0.18 +38.5% | 0.13 -70.5% | 0.44 |
Weighted Average Shares (basic) | 38.92M +0.7% | 38.63M +0.6% | 38.40M +1.5% | 37.84M +2.9% | 36.76M +2.8% | 35.77M +2.9% | 34.75M +1.8% | 34.14M +3.5% | 32.98M +8.3% | 30.46M |
Weighted Average Shares (diluted) | 39.29M +0.1% | 39.27M +0.1% | 39.22M +3.6% | 37.84M -0.1% | 37.88M +5.9% | 35.77M -1.4% | 36.27M +0.5% | 36.09M +2.2% | 35.32M +5.5% | 33.48M |
Total Operating Income as Reported | 189.25M +1939.5% | 9.28M -87.4% | 73.55M +1109.3% | 6.08M +181.1% | -7.50M +80.7% | -38.94M -182.0% | 47.51M +5676.1% | -852.0K -173.1% | 1.17M +186.3% | -1.35M |
Total Expenses | 1.21B +9.6% | 1.11B +14.7% | 966.76M +14.9% | 841.05M +11.4% | 755.09M +26.0% | 599.35M +19.9% | 499.90M +20.5% | 414.95M +24.8% | 332.60M +25.7% | 264.67M |
Net Income from Continuing and Discontinued Operation | 177.69M +1168.1% | 14.01M -84.6% | 90.95M +4643.2% | -2.00M -137.9% | 5.28M +133.7% | -15.70M -132.4% | 48.46M +634.1% | 6.60M +41.7% | 4.66M -68.6% | 14.81M |
Normalized Income | 177.69M +170.7% | 65.64M -37.7% | 105.34M +5361.9% | -2.00M -137.9% | 5.28M +133.7% | -15.70M -132.4% | 48.46M +66.5% | 29.11M +525.1% | 4.66M -68.6% | 14.81M |
Interest Expense | 1.31M -7.5% | 1.42M -18.5% | 1.74M -0.6% | 1.75M -9.5% | 1.93M | - | - | - | - | - |
Net Interest Income | 14.98M +22.1% | 12.27M +141.3% | 5.09M +3612.4% | 137.0K -85.4% | 938.0K -26.0% | 1.27M -55.6% | 2.85M -3.7% | 2.96M +11.7% | 2.65M +14.2% | 2.32M |
EBIT | 206.44M +826.3% | 22.29M -72.6% | 81.39M +1342.8% | 5.64M +165.8% | -8.57M +78.0% | -38.94M -182.0% | 47.51M +58.4% | 29.98M +2473.6% | 1.17M +186.3% | -1.35M |
EBITDA | 223.91M +386.9% | 45.99M -57.7% | 108.65M +262.6% | 29.96M +282.2% | 7.84M +130.1% | -26.05M -146.8% | 55.61M +53.8% | 36.15M +630.9% | 4.95M +422.3% | 947.0K |
Reconciled Cost of Revenue | 461.23M +4.9% | 439.62M +17.0% | 375.88M +20.5% | 311.93M +14.6% | 272.21M +22.5% | 222.24M +26.7% | 175.44M +15.1% | 152.41M +30.7% | 116.62M +26.1% | 92.49M |
Reconciled Depreciation | 17.47M -26.3% | 23.70M -13.0% | 27.26M +12.1% | 24.32M +48.2% | 16.41M +27.3% | 12.89M +59.1% | 8.10M +31.4% | 6.17M +63.1% | 3.78M +64.6% | 2.30M |
Net Income from Continuing Operation Net Minority Interest | 177.69M +1168.1% | 14.01M -84.6% | 90.95M +4643.2% | -2.00M -137.9% | 5.28M +133.7% | -15.70M -132.4% | 48.46M +634.1% | 6.60M +41.7% | 4.66M -68.6% | 14.81M |
