Total Revenue | 2.53B -17.1% | 3.05B -17.7% | 3.70B -3.1% | 3.82B -5.1% | 4.03B +56.0% | 2.58B +25.5% | 2.06B +39.4% | 1.47B +125.2% | 654.80M |
Operating Revenue | 2.53B -16.3% | 3.02B -17.4% | 3.65B -2.5% | 3.75B -6.7% | 4.02B +55.7% | 2.58B +25.5% | 2.06B +39.4% | 1.47B +125.2% | 654.80M |
Tax Rate for Calcs | 0.174 +57900.0% | 0 0.0% | 0 0.0% | 0 0.0% | 0 0.0% | 0 0.0% | 0 0.0% | 0 0.0% | 0 |
Tax Effect of Unusual Items | 772.7K -95.9% | 18.80M +237.1% | 5.58M +145.4% | 2.27M +117.0% | -13.40M -3935.6% | 349.3K +126.2% | -1.33M -944.5% | 157.8K +150.4% | -313.0K |
Weighted Average Shares (diluted) | 1.55M -96.3% | 41.60M +649.1% | 5.55M -0.8% | 5.60M +27.5% | 4.39M -9.5% | 4.85M +24.1% | 3.91M 0.0% | 3.91M 0.0% | 3.91M |
Weighted Average Shares (basic) | 1.55M -96.3% | 41.60M +649.1% | 5.55M -0.8% | 5.60M +27.5% | 4.39M +55.3% | 2.83M +88.9% | 1.50M 0.0% | 1.50M -61.7% | 3.91M |
Diluted EPS | -99 -99100.0% | 0.1 -83.3% | 0.6 +126.1% | -2.3 +93.6% | -36 -5242.9% | 0.7 +108.9% | -7.86 +72.4% | -28.46 -697.2% | -3.57 |
Basic EPS | -99 -99100.0% | 0.1 -83.3% | 0.6 +126.1% | -2.3 +93.6% | -36 -4600.0% | 0.8 +110.2% | -7.86 +72.4% | -28.46 -697.2% | -3.57 |
Gain on Sale of Property, Plant and Equipment | 4.44M -94.1% | 75.22M +237.1% | 22.32M +59.7% | 13.97M +645.0% | -2.56M -179.1% | 3.24M +184.5% | -3.84M | 0 | 0 |
Cost of Revenue | 2.51B -15.5% | 2.97B -15.9% | 3.54B -0.9% | 3.57B -7.3% | 3.85B +61.2% | 2.39B +26.1% | 1.89B +39.5% | 1.36B +116.8% | 626.19M |
Gross Profit | 12.37M -83.2% | 73.71M -55.8% | 166.61M -34.1% | 252.69M +43.9% | 175.60M -8.8% | 192.51M +18.6% | 162.28M +39.1% | 116.64M +307.7% | 28.61M |
Operating Expense | 194.89M +22.3% | 159.32M -19.0% | 196.71M -13.0% | 226.13M -13.3% | 260.87M +20.7% | 216.06M +26.4% | 170.89M +1.4% | 168.54M +236.8% | 50.04M |
Selling General and Administrative | 187.78M +26.3% | 148.63M -19.4% | 184.34M -13.7% | 213.59M -11.3% | 240.75M +18.6% | 202.96M +25.9% | 161.16M -0.4% | 161.84M +245.7% | 46.82M |
General and Administrative Expense | 187.78M +26.3% | 148.63M -19.4% | 184.34M -13.7% | 213.59M -11.3% | 240.75M +18.6% | 202.96M +25.9% | 161.16M -0.4% | 161.84M +245.7% | 46.82M |
Other General and Administrative | 187.78M +26.3% | 148.63M -19.4% | 184.34M -13.7% | 213.59M -11.3% | 240.75M +18.6% | 202.96M +25.9% | 161.16M -0.4% | 161.84M +245.7% | 46.82M |
Research and Development | 7.11M -33.5% | 10.69M -13.6% | 12.38M -1.3% | 12.54M -37.7% | 20.12M +53.7% | 13.10M +34.6% | 9.73M +45.2% | 6.70M +108.0% | 3.22M |
Operating Income | -182.52M -113.2% | -85.60M -184.4% | -30.11M -213.4% | 26.56M +131.1% | -85.27M -262.1% | -23.55M -173.4% | -8.61M +83.4% | -51.90M -142.2% | -21.43M |
Net Non Operating Interest Income Expense | -4.00M -7.6% | -3.72M +3.0% | -3.83M +23.2% | -4.99M +21.8% | -6.38M +11.9% | -7.24M -24.5% | -5.82M -50.4% | -3.87M -207.1% | -1.26M |
Non-operating Interest Income | 193.0K -49.9% | 385.0K -63.2% | 1.05M +51.7% | 690.0K +7.1% | 644.0K -21.8% | 824.0K +199.6% | 275.0K +525.0% | 44.0K -57.7% | 104.0K |
Non-operating Interest Expense | 4.20M +2.2% | 4.11M -15.9% | 4.88M -14.1% | 5.68M -19.1% | 7.03M -12.9% | 8.07M +32.4% | 6.09M +55.7% | 3.91M +186.9% | 1.36M |
Other Income Expense | 4.21M -94.2% | 72.59M +86.0% | 39.02M +329.9% | -16.98M +80.6% | -87.55M -273.0% | 50.62M +124.3% | 22.56M +46.0% | 15.46M +69.4% | 9.13M |
Special Income Charges | 4.44M -94.1% | 75.22M +237.1% | 22.32M +145.4% | 9.09M +116.7% | -54.53M -1976.0% | 2.91M +175.7% | -3.84M | 0 | 0 |
Gain on Sale of Securities | - | - | - | - | 952.0K +163.0% | -1.51M -1.4% | -1.49M -336.0% | 631.0K +150.4% | -1.25M |
Impairment of Capital Assets | - | 0 | 0 -100.0% | 4.88M -90.6% | 51.97M +15367.6% | 336.0K | 0 | - | - |
Other Non-operating Income (expense) | -230.0K +91.2% | -2.63M -115.7% | 16.70M +164.1% | -26.07M +23.2% | -33.96M -169.0% | 49.22M +76.5% | 27.89M +71.4% | 16.27M +56.8% | 10.38M |
Equity in Earnings of Affiliates | - | - | - | - | - | 0 -100.0% | 162.0K +111.2% | -1.45M | 0 |
Pre-tax Income | -182.31M -989.6% | -16.73M -429.3% | 5.08M +10.7% | 4.59M +102.6% | -179.20M -1004.0% | 19.82M +143.8% | 8.13M +120.2% | -40.32M -197.2% | -13.56M |
Provision for Income Taxes | -31.80M -73.3% | -18.34M -1878.7% | -927.0K -104.4% | 21.00M +74.6% | 12.03M -52.7% | 25.43M +17.8% | 21.58M +442.3% | 3.98M +882.5% | 405.0K |
Net Income Common Stockholders | -149.46M -5625.5% | 2.71M -18.9% | 3.33M +125.4% | -13.13M +91.7% | -157.91M -6759.9% | 2.37M +120.2% | -11.77M +72.4% | -42.61M -205.1% | -13.97M |
Net Income | -149.46M -5625.5% | 2.71M -18.9% | 3.33M +125.4% | -13.13M +91.7% | -157.91M -4703.7% | 3.43M +129.2% | -11.77M +72.4% | -42.61M -205.1% | -13.97M |
Net Income Including Non-Controlling Interests | -150.51M -9436.9% | 1.61M -73.2% | 6.01M +136.6% | -16.41M +91.4% | -191.23M -3312.4% | -5.60M +58.3% | -13.45M +69.6% | -44.30M -217.1% | -13.97M |
Net Income from Continuing Operations | -150.51M -9436.9% | 1.61M -73.2% | 6.01M +136.6% | -16.41M +91.4% | -191.23M -3312.4% | -5.60M +58.3% | -13.45M +69.6% | -44.30M -217.1% | -13.97M |
Noncontrolling Interests | 1.05M -4.2% | 1.09M +140.9% | -2.67M -181.4% | 3.28M -90.1% | 33.32M +268.9% | 9.03M +436.5% | 1.68M +0.2% | 1.68M | 0 |
Preferred Stock Dividends | - | - | - | - | - | 1.06M | - | - | - |
Diluted NI Available to Com Stockholders | -149.46M -5625.5% | 2.71M -18.9% | 3.33M +125.4% | -13.13M +91.7% | -157.91M -4703.7% | 3.43M +129.2% | -11.77M +72.4% | -42.61M -205.1% | -13.97M |
Average Dilution Earnings | - | - | - | 0 | 0 -100.0% | 1.06M | 0 | - | - |
Total Operating Income as Reported | -178.07M -1614.9% | -10.38M -33.3% | -7.79M -121.8% | 35.65M +125.5% | -139.81M -577.4% | -20.64M -65.7% | -12.45M +76.0% | -51.90M -142.2% | -21.43M |
Total Expenses | 2.71B -13.5% | 3.13B -16.1% | 3.73B -1.6% | 3.79B -7.7% | 4.11B +57.8% | 2.60B +26.2% | 2.06B +35.2% | 1.53B +125.7% | 676.23M |
Net Income from Continuing and Discontinued Operation | -149.46M -5625.5% | 2.71M -18.9% | 3.33M +125.4% | -13.13M +91.7% | -157.91M -4703.7% | 3.43M +129.2% | -11.77M +72.4% | -42.61M -205.1% | -13.97M |
Normalized Income | -153.13M -185.1% | -53.71M -300.7% | -13.40M +32.8% | -19.95M +83.1% | -117.72M -5041.5% | 2.38M +130.7% | -7.77M +82.0% | -43.09M -230.7% | -13.03M |
Interest Income | 193.0K -49.9% | 385.0K -63.2% | 1.05M +51.7% | 690.0K +7.1% | 644.0K -21.8% | 824.0K +199.6% | 275.0K +525.0% | 44.0K -57.7% | 104.0K |
Interest Expense | 4.20M +2.2% | 4.11M -15.9% | 4.88M -14.1% | 5.68M -19.1% | 7.03M -12.9% | 8.07M +32.4% | 6.09M +55.7% | 3.91M +186.9% | 1.36M |
Net Interest Income | -4.00M -7.6% | -3.72M +3.0% | -3.83M +23.2% | -4.99M +21.8% | -6.38M +11.9% | -7.24M -24.5% | -5.82M -50.4% | -3.87M -207.1% | -1.26M |
EBIT | -178.11M -1310.7% | -12.63M -226.7% | 9.96M -3.0% | 10.27M +106.0% | -172.18M -717.3% | 27.89M +96.1% | 14.22M +139.1% | -36.40M -198.4% | -12.20M |
EBITDA | -162.41M -1889.8% | 9.07M -74.6% | 35.71M -8.2% | 38.88M +127.4% | -141.67M -395.8% | 47.90M +69.0% | 28.34M +207.9% | -26.27M -170.0% | -9.73M |
Reconciled Cost of Revenue | 2.51B -15.5% | 2.97B -15.9% | 3.54B -0.9% | 3.57B -7.3% | 3.85B +61.2% | 2.39B +26.1% | 1.89B +39.5% | 1.36B +116.8% | 626.19M |
Reconciled Depreciation | 15.71M -27.6% | 21.70M -15.7% | 25.75M -10.0% | 28.61M -6.2% | 30.51M +52.5% | 20.01M +41.8% | 14.11M +39.3% | 10.13M +310.4% | 2.47M |
Net Income from Continuing Operation Net Minority Interest | -149.46M -5625.5% | 2.71M -18.9% | 3.33M +125.4% | -13.13M +91.7% | -157.91M -4703.7% | 3.43M +129.2% | -11.77M +72.4% | -42.61M -205.1% | -13.97M |
Total Unusual Items Excluding Goodwill | 4.44M -94.1% | 75.22M +237.1% | 22.32M +145.4% | 9.09M +117.0% | -53.58M -3935.6% | 1.40M +126.2% | -5.33M -944.5% | 631.0K +150.4% | -1.25M |
Total Unusual Items | 4.44M -94.1% | 75.22M +237.1% | 22.32M +145.4% | 9.09M +117.0% | -53.58M -3935.6% | 1.40M +126.2% | -5.33M -944.5% | 631.0K +150.4% | -1.25M |
Normalized EBITDA | -166.85M -152.2% | -66.15M -593.9% | 13.39M -55.0% | 29.79M +133.8% | -88.08M -289.4% | 46.50M +38.1% | 33.66M +225.1% | -26.90M -217.3% | -8.48M |
