Total Revenue | 4.22B +15.8% | 3.65B +19.3% | 3.06B +9.0% | 2.80B +8.7% | 2.58B +52.3% | 1.69B +48.1% | 1.14B +51.2% | 755.93M +59.9% | 472.85M |
Operating Revenue | 4.22B +15.8% | 3.65B +19.3% | 3.06B +9.0% | 2.80B +8.7% | 2.58B +52.3% | 1.69B +48.1% | 1.14B +51.2% | 755.93M +59.9% | 472.85M |
Cost of Revenue | 841.52M +12.1% | 750.36M +8.9% | 688.76M +1.5% | 678.60M +28.2% | 529.32M +17.8% | 449.36M +25.2% | 358.90M +48.6% | 241.58M +35.2% | 178.66M |
Gross Profit | 3.38B +16.7% | 2.90B +22.4% | 2.37B +11.4% | 2.12B +3.7% | 2.05B +64.8% | 1.24B +58.6% | 783.86M +52.4% | 514.35M +74.8% | 294.19M |
Operating Expense | 3.06B +12.7% | 2.72B +9.0% | 2.49B +12.0% | 2.23B +29.2% | 1.72B +24.3% | 1.39B -36.2% | 2.17B +268.8% | 589.07M +36.3% | 432.12M |
Selling General and Administrative | 1.63B +10.7% | 1.48B +3.6% | 1.42B +11.5% | 1.28B +35.5% | 942.26M +20.9% | 779.61M -19.3% | 965.66M +186.2% | 337.41M +50.5% | 224.15M |
General and Administrative Expense | 466.21M +0.6% | 463.66M -9.5% | 512.41M +49.2% | 343.54M +14.1% | 300.98M -10.6% | 336.80M -4.9% | 354.07M +357.0% | 77.48M +25.7% | 61.63M |
Other General and Administrative | 466.21M +0.6% | 463.66M -9.5% | 512.41M +49.2% | 343.54M +14.1% | 300.98M -10.6% | 336.80M -4.9% | 354.07M +357.0% | 77.48M +25.7% | 61.63M |
Selling and Marketing Expense | 1.17B +15.3% | 1.01B +11.0% | 911.17M -2.4% | 933.13M +45.5% | 641.28M +44.8% | 442.81M -27.6% | 611.59M +135.3% | 259.93M +59.9% | 162.51M |
Research and Development | 1.43B +15.1% | 1.24B +16.1% | 1.07B +12.6% | 948.98M +21.6% | 780.26M +28.7% | 606.19M -49.8% | 1.21B +379.6% | 251.66M +21.0% | 207.97M |
Operating Income | 319.88M +77.9% | 179.82M +243.1% | -125.68M -23.6% | -101.68M -131.2% | 326.19M +328.9% | -142.50M +89.7% | -1.39B -1758.7% | -74.72M +45.8% | -137.93M |
Net Non Operating Interest Income Expense | 110.49M -13.0% | 127.00M +20.5% | 105.44M +248.7% | 30.23M +883.3% | 3.08M -80.1% | 15.48M -44.8% | 28.03M +130.5% | 12.16M +48.2% | 8.20M |
Non-operating Interest Income | - | - | - | 30.94M +636.0% | 4.20M -73.9% | 16.12M -46.6% | 30.16M +129.3% | 13.15M +58.2% | 8.31M |
Non-operating Interest Expense | - | - | - | 15.21M +61.5% | 9.42M +1383.5% | 635.0K -70.3% | 2.14M +114.8% | 995.0K +788.4% | 112.0K |
Other Income Expense | 15.51M +180.7% | -19.21M -605.8% | 3.80M +126.2% | -14.50M -74.9% | -8.29M | - | - | - | - |
Other Non-operating Income (expense) | 15.51M +180.7% | -19.21M -605.8% | 3.80M +126.2% | -14.50M -74.9% | -8.29M | - | - | - | - |
Pre-tax Income | 445.89M +55.0% | 287.61M +1849.4% | -16.44M +80.9% | -85.94M -126.8% | 320.97M +352.7% | -127.02M +90.7% | -1.36B -2075.1% | -62.56M +51.8% | -129.73M |
Provision for Income Taxes | 29.04M +101.8% | -1.57B -8313.4% | 19.17M +89.7% | 10.10M +122.9% | 4.53M +247.9% | 1.30M +144.9% | 532.0K +29.8% | 410.0K +31.8% | 311.0K |
Net Income Common Stockholders | 416.86M -77.6% | 1.86B +5329.2% | -35.61M +62.9% | -96.05M -130.4% | 316.44M +346.6% | -128.32M +90.6% | -1.36B -2061.8% | -62.97M +51.6% | -130.04M |
Net Income | 416.86M -77.6% | 1.86B +5329.2% | -35.61M +62.9% | -96.05M -130.4% | 316.44M +346.6% | -128.32M +90.6% | -1.36B -2061.8% | -62.97M +51.6% | -130.04M |
Net Income Including Non-Controlling Interests | 416.86M -77.6% | 1.86B +5329.2% | -35.61M +62.9% | -96.05M -130.4% | 316.44M +346.6% | -128.32M +90.6% | -1.36B -2061.8% | -62.97M +51.6% | -130.04M |
Net Income from Continuing Operations | 416.86M -77.6% | 1.86B +5329.2% | -35.61M +62.9% | -96.05M -130.4% | 316.44M +346.6% | -128.32M +90.6% | -1.36B -2061.8% | -62.97M +51.6% | -130.04M |
Diluted NI Available to Com Stockholders | 416.86M -77.6% | 1.86B +5329.2% | -35.61M +62.9% | -96.05M -130.4% | 316.44M +346.6% | -128.32M +90.6% | -1.36B -2061.8% | -62.97M +51.6% | -130.04M |
Total Operating Income as Reported | 319.88M +77.9% | 179.82M +243.1% | -125.68M -23.6% | -101.68M -131.2% | 326.19M +328.9% | -142.50M +89.7% | -1.39B -1758.7% | -74.72M +45.8% | -137.93M |
Basic EPS | - | 2.74 +5580.0% | -0.05 +64.3% | -0.14 -128.6% | 0.49 +322.7% | -0.22 +93.2% | -3.24 -2600.0% | -0.12 +58.6% | -0.29 |
Total Expenses | 3.90B +12.6% | 3.47B +9.0% | 3.18B +9.5% | 2.90B +29.0% | 2.25B +22.7% | 1.84B -27.5% | 2.53B +204.8% | 830.65M +36.0% | 610.79M |
Diluted EPS | - | 2.67 +5440.0% | -0.05 +64.3% | -0.14 -130.4% | 0.46 +309.1% | -0.22 +93.2% | -3.24 -2600.0% | -0.12 +58.6% | -0.29 |
Net Income from Continuing and Discontinued Operation | 416.86M -77.6% | 1.86B +5329.2% | -35.61M +62.9% | -96.05M -130.4% | 316.44M +346.6% | -128.32M +90.6% | -1.36B -2061.8% | -62.97M +51.6% | -130.04M |
Weighted Average Shares (basic) | - | 678.83M +0.6% | 674.64M +1.3% | 665.73M +4.0% | 640.03M +7.3% | 596.26M +41.8% | 420.47M -20.6% | 529.34M +18.0% | 448.64M |
Normalized Income | 416.86M -77.6% | 1.86B +5329.2% | -35.61M +62.9% | -96.05M -130.4% | 316.44M +346.6% | -128.32M +90.6% | -1.36B -2061.8% | -62.97M +51.6% | -130.04M |
Weighted Average Shares (diluted) | - | 698.38M +3.5% | 674.64M +1.3% | 665.73M -3.7% | 691.65M +16.0% | 596.26M +41.8% | 420.47M -20.6% | 529.34M +18.0% | 448.64M |
Net Interest Income | 110.49M -13.0% | 127.00M +20.5% | 105.44M +248.7% | 30.23M +883.3% | 3.08M -80.1% | 15.48M -44.8% | 28.03M +130.5% | 12.16M +48.2% | 8.20M |
EBIT | 319.88M +77.9% | 179.82M +243.1% | -125.68M -23.6% | -101.68M -131.2% | 326.19M +358.1% | -126.39M +90.7% | -1.36B -2106.8% | -61.57M +52.5% | -129.62M |
EBITDA | 345.03M +71.6% | 201.08M +293.0% | -104.17M -88.8% | -55.19M -115.6% | 353.69M +495.6% | -89.40M +93.3% | -1.33B -3169.2% | -40.71M +64.1% | -113.49M |
Reconciled Cost of Revenue | 841.52M +12.1% | 750.36M +8.9% | 688.76M +1.5% | 678.60M +28.2% | 529.32M +17.8% | 449.36M +25.2% | 358.90M +48.6% | 241.58M +35.2% | 178.66M |
Reconciled Depreciation | 25.15M +18.3% | 21.27M -1.1% | 21.51M -53.7% | 46.49M +69.1% | 27.50M -25.7% | 36.99M +33.1% | 27.79M +33.2% | 20.86M +29.3% | 16.14M |
Interest Income | - | - | - | 30.94M +636.0% | 4.20M -73.9% | 16.12M -46.6% | 30.16M +129.3% | 13.15M +58.2% | 8.31M |
Net Income from Continuing Operation Net Minority Interest | 416.86M -77.6% | 1.86B +5329.2% | -35.61M +62.9% | -96.05M -130.4% | 316.44M +346.6% | -128.32M +90.6% | -1.36B -2061.8% | -62.97M +51.6% | -130.04M |
Interest Expense | - | - | - | 15.21M +61.5% | 9.42M +1383.5% | 635.0K -70.3% | 2.14M +114.8% | 995.0K +788.4% | 112.0K |
Normalized EBITDA | 345.03M +71.6% | 201.08M +293.0% | -104.17M -88.8% | -55.19M -115.6% | 353.69M +495.6% | -89.40M +93.3% | -1.33B -3169.2% | -40.71M +64.1% | -113.49M |
Tax Rate for Calcs | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Finance Cost | -110.49M +13.0% | -127.00M -20.5% | -105.44M -248.7% | -30.23M -883.3% | -3.08M | - | - | - | - |