Total Revenue | 2.71B +30.7% | 2.07B +22.1% | 1.70B +30.0% | 1.31B +18.8% | 1.10B +21.5% | 904.40M +22.5% | 738.20M +30.9% | 563.80M +21.6% | 463.80M +26.4% | 366.99M |
Operating Revenue | 2.71B +30.7% | 2.07B +22.1% | 1.70B +30.0% | 1.31B +18.8% | 1.10B +21.5% | 904.40M +22.5% | 738.20M +30.9% | 563.80M +21.6% | 463.80M +26.4% | 366.99M |
Tax Effect of Unusual Items | -30.32M | - | - | - | -7.72M | - | -1.72M | - | -240.0K +76.5% | -1.02M |
Interest Income | 34.70M -12.2% | 39.50M +38.1% | 28.60M +207.5% | 9.30M +1760.0% | 500.0K -83.3% | 3.00M -56.5% | 6.90M -9.2% | 7.60M +192.3% | 2.60M +215.2% | 825.0K |
Average Dilution Earnings | 3.00M | - | - | - | - | - | - | - | - | - |
Gain on Sale of Securities | 12.50M | - | - | - | - | - | - | - | - | - |
Non-operating Interest Income | 34.70M -12.2% | 39.50M +38.1% | 28.60M +207.5% | 9.30M +1760.0% | 500.0K -83.3% | 3.00M -56.5% | 6.90M -9.2% | 7.60M +192.3% | 2.60M +215.2% | 825.0K |
Cost of Revenue | 768.20M +22.7% | 625.90M +16.5% | 537.20M +7.5% | 499.70M +44.1% | 346.70M +7.6% | 322.10M +24.9% | 257.90M +33.2% | 193.60M +3.8% | 186.60M +19.7% | 155.90M |
Gross Profit | 1.94B +34.2% | 1.45B +24.6% | 1.16B +44.0% | 805.60M +7.1% | 752.10M +29.2% | 582.30M +21.2% | 480.30M +29.7% | 370.20M +33.5% | 277.20M +31.3% | 211.09M |
Operating Expense | 1.47B +29.0% | 1.14B +20.9% | 939.90M +22.4% | 768.00M +22.7% | 626.10M +18.0% | 530.80M +23.4% | 430.30M +25.5% | 342.80M +20.4% | 284.60M +28.3% | 221.79M |
Selling General and Administrative | 1.17B +27.0% | 917.20M +24.8% | 734.90M +25.0% | 587.80M +26.1% | 466.00M +21.4% | 384.00M +28.9% | 298.00M +20.2% | 248.00M +18.7% | 208.90M +25.8% | 166.08M |
General and Administrative Expense | - | - | - | - | - | - | 115.50M +3.3% | 111.82M +32.0% | 84.70M +18.3% | 71.60M |
Other General and Administrative | - | - | - | - | - | - | 115.50M +3.3% | 111.82M +32.0% | 84.70M +18.3% | 71.60M |
Selling and Marketing Expense | - | - | - | - | - | - | 185.10M +30.1% | 142.32M +14.6% | 124.20M +31.5% | 94.48M |
Research and Development | 301.10M +37.1% | 219.60M +7.1% | 205.00M +13.8% | 180.20M +12.6% | 160.10M +9.1% | 146.80M +11.0% | 132.30M +39.6% | 94.80M +25.2% | 75.70M +35.9% | 55.71M |
Operating Income | 473.80M +53.4% | 308.90M +40.4% | 220.00M +485.1% | 37.60M -70.2% | 126.00M +144.7% | 51.50M +3.0% | 50.00M +82.5% | 27.40M +470.3% | -7.40M +30.9% | -10.70M |
Net Non Operating Interest Income Expense | -24.70M -671.9% | -3.20M +57.9% | -7.60M +71.5% | -26.70M +56.4% | -61.20M -35.7% | -45.10M -62.8% | -27.70M -30.0% | -21.30M -14.5% | -18.60M -37.1% | -13.56M |
Non-operating Interest Expense | 59.40M +39.1% | 42.70M +18.0% | 36.20M +0.6% | 36.00M -41.7% | 61.70M +36.5% | 45.20M +42.1% | 31.80M +20.9% | 26.30M +37.7% | 19.10M +32.7% | 14.39M |
Total Other Finance Cost | - | - | - | 4.30M +22.9% | 3.50M +20.7% | 2.90M +3.6% | 2.80M +7.7% | 2.60M +23.8% | 2.10M | - |
Other Income Expense | -109.60M -1892.7% | -5.50M -350.0% | 2.20M +300.0% | -1.10M +97.5% | -44.30M -1442.4% | 3.30M +142.3% | -7.80M -766.7% | -900.0K -50.0% | -600.0K +76.5% | -2.55M |
Special Income Charges | -123.90M | - | - | - | -42.40M | - | -8.70M | - | -600.0K +76.5% | -2.55M |
Other Special Charges | 123.90M | - | - | - | 42.40M | - | 8.70M | - | 600.0K -76.5% | 2.55M |
Other Non-operating Income (expense) | 1.80M +132.7% | -5.50M -350.0% | 2.20M +300.0% | -1.10M +42.1% | -1.90M -157.6% | 3.30M +266.7% | 900.0K +200.0% | -900.0K | - | 825.0K |
Pre-tax Income | 339.50M +13.1% | 300.20M +39.9% | 214.60M +2089.8% | 9.80M -52.2% | 20.50M +111.3% | 9.70M -33.1% | 14.50M +178.8% | 5.20M +119.5% | -26.60M +0.8% | -26.82M |
Provision for Income Taxes | 92.40M +178.2% | -118.10M -1522.9% | 8.30M +59.6% | 5.20M +40.5% | 3.70M +27.6% | 2.90M 0.0% | 2.90M +52.6% | 1.90M +850.0% | 200.0K -49.0% | 392.0K |
Net Income Common Stockholders | 247.10M -40.9% | 418.30M +102.8% | 206.30M +4384.8% | 4.60M -72.6% | 16.80M +147.1% | 6.80M -41.4% | 11.60M +251.5% | 3.30M +112.3% | -26.80M +7.2% | -28.88M |
Net Income | 247.10M -40.9% | 418.30M +102.8% | 206.30M +4384.8% | 4.60M -72.6% | 16.80M +147.1% | 6.80M -41.4% | 11.60M +251.5% | 3.30M +112.3% | -26.80M +7.2% | -28.88M |
Net Income Including Non-Controlling Interests | 247.10M -40.9% | 418.30M +102.8% | 206.30M +4384.8% | 4.60M -72.6% | 16.80M +147.1% | 6.80M -41.4% | 11.60M +251.5% | 3.30M +112.3% | -26.80M +7.2% | -28.88M |
Net Income from Continuing Operations | 247.10M -40.9% | 418.30M +102.8% | 206.30M +4384.8% | 4.60M -72.6% | 16.80M +147.1% | 6.80M -41.4% | 11.60M +251.5% | 3.30M +112.3% | -26.80M +1.5% | -27.21M |
Net Income from Discontinued Operations | - | - | - | - | - | - | - | - | - | -1.67M |
Diluted NI Available to Com Stockholders | 250.10M -40.2% | 418.30M +102.8% | 206.30M +4384.8% | 4.60M -72.6% | 16.80M +147.1% | 6.80M -41.4% | 11.60M +251.5% | 3.30M +112.3% | -26.80M +7.2% | -28.88M |
Total Operating Income as Reported | 473.80M +53.4% | 308.90M +40.4% | 220.00M +485.1% | 37.60M -70.2% | 126.00M +144.7% | 51.50M +3.0% | 50.00M +82.5% | 27.40M +470.3% | -7.40M +30.9% | -10.70M |
Basic EPS | - | 5.97 +101.7% | 2.96 +4128.6% | 0.07 -72.0% | 0.25 +127.3% | 0.11 -42.1% | 0.19 +216.7% | 0.06 +113.0% | -0.46 +9.8% | -0.51 |
Total Expenses | 2.23B +26.8% | 1.76B +19.3% | 1.48B +16.5% | 1.27B +30.3% | 972.80M +14.1% | 852.90M +23.9% | 688.20M +28.3% | 536.40M +13.8% | 471.20M +24.8% | 377.69M |
Diluted EPS | - | 5.78 +96.6% | 2.94 +4100.0% | 0.07 -70.8% | 0.24 +140.0% | 0.1 -47.4% | 0.19 +280.0% | 0.05 +110.9% | -0.46 +9.8% | -0.51 |
Net Income from Continuing and Discontinued Operation | 247.10M -40.9% | 418.30M +102.8% | 206.30M +4384.8% | 4.60M -72.6% | 16.80M +147.1% | 6.80M -41.4% | 11.60M +251.5% | 3.30M +112.3% | -26.80M +7.2% | -28.88M |
Weighted Average Shares (basic) | - | 70.08M +0.5% | 69.75M +0.5% | 69.38M +2.5% | 67.70M +4.6% | 64.73M +6.8% | 60.59M +2.9% | 58.86M +1.5% | 58.00M +1.3% | 57.25M |
Normalized Income | 328.18M -21.5% | 418.30M +102.8% | 206.30M +4384.8% | 4.60M -91.1% | 51.48M +657.1% | 6.80M -63.4% | 18.58M +463.0% | 3.30M +112.5% | -26.44M -3.0% | -25.68M |
Weighted Average Shares (diluted) | - | 73.89M +0.3% | 73.63M +5.3% | 69.91M +1.9% | 68.58M +4.0% | 65.95M +5.8% | 62.30M +2.1% | 61.01M +5.2% | 58.00M +1.3% | 57.25M |
Interest Expense | 59.40M +39.1% | 42.70M +18.0% | 36.20M +0.6% | 36.00M -41.7% | 61.70M +36.5% | 45.20M +42.1% | 31.80M +20.9% | 26.30M +37.7% | 19.10M +32.7% | 14.39M |
Net Interest Income | -24.70M -671.9% | -3.20M +57.9% | -7.60M +71.5% | -26.70M +56.4% | -61.20M -35.7% | -45.10M -62.8% | -27.70M -30.0% | -21.30M -14.5% | -18.60M -37.1% | -13.56M |
EBIT | 398.90M +16.3% | 342.90M +36.7% | 250.80M +447.6% | 45.80M -44.3% | 82.20M +49.7% | 54.90M +18.6% | 46.30M +47.0% | 31.50M +520.0% | -7.50M +39.7% | -12.43M |
EBITDA | 489.30M +15.5% | 423.70M +30.9% | 323.60M +196.9% | 109.00M -21.9% | 139.60M +26.6% | 110.30M +48.7% | 74.20M +57.5% | 47.10M +635.9% | 6.40M +356.2% | 1.40M |
Reconciled Cost of Revenue | 768.20M +22.7% | 625.90M +16.5% | 537.20M +7.5% | 499.70M +44.1% | 346.70M +7.6% | 322.10M +24.9% | 257.90M +33.2% | 193.60M +3.8% | 186.60M +19.7% | 155.90M |
Reconciled Depreciation | 90.40M +11.9% | 80.80M +11.0% | 72.80M +15.2% | 63.20M +10.1% | 57.40M +3.6% | 55.40M +98.6% | 27.90M +78.8% | 15.60M +12.2% | 13.90M +0.5% | 13.83M |
Net Income from Continuing Operation Net Minority Interest | 247.10M -40.9% | 418.30M +102.8% | 206.30M +4384.8% | 4.60M -72.6% | 16.80M +147.1% | 6.80M -41.4% | 11.60M +251.5% | 3.30M +112.3% | -26.80M +1.5% | -27.21M |
Total Unusual Items Excluding Goodwill | -111.40M | - | - | - | -42.40M | - | -8.70M | - | -600.0K +76.5% | -2.55M |
Total Unusual Items | -111.40M | - | - | - | -42.40M | - | -8.70M | - | -600.0K +76.5% | -2.55M |
Normalized EBITDA | 600.70M +41.8% | 423.70M +30.9% | 323.60M +196.9% | 109.00M -40.1% | 182.00M +65.0% | 110.30M +33.1% | 82.90M +76.0% | 47.10M +572.9% | 7.00M +77.0% | 3.95M |
Tax Rate for Calcs | 0.272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
