Total Revenue | 4.89B +35.8% | 3.60B +28.7% | 2.80B +25.8% | 2.23B +15.9% | 1.92B +107.7% | 923.88M +81.7% | 508.39M +56.4% | 324.96M |
Operating Revenue | 4.89B +35.8% | 3.60B +28.7% | 2.80B +25.8% | 2.23B +15.9% | 1.92B +107.7% | 923.88M +81.7% | 508.39M +56.4% | 324.96M |
Normalized EBITDA | -802.17M -19.7% | -670.25M +26.4% | -910.95M -19.6% | -761.86M -80.8% | -421.40M -91.1% | -220.54M -407.7% | -43.44M +42.5% | -75.61M |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 40.03M +0.5% | 39.81M +1.1% | 39.39M +1.9% | 38.64M +469.9% | 6.78M | 0 | 0 | - |
Total Other Finance Cost | 1.43M +4.1% | 1.37M +4.2% | 1.32M +4.4% | 1.26M +483.8% | 216.0K | - | - | - |
Non-operating Interest Expense | 40.03M +0.5% | 39.81M +1.1% | 39.39M +1.9% | 38.64M +469.9% | 6.78M | 0 | 0 | - |
Other Operating Expenses | 2.66B +44.5% | 1.84B +13.5% | 1.62B +23.3% | 1.31B +32.0% | 994.82M +67.8% | 592.97M +120.7% | 268.68M +51.4% | 177.48M |
Cost of Revenue | 1.07B +33.8% | 801.16M +23.4% | 649.12M +18.5% | 547.66M +10.2% | 496.87M +107.1% | 239.90M +96.0% | 122.38M +67.7% | 72.98M |
Gross Profit | 3.82B +36.3% | 2.80B +30.3% | 2.15B +28.2% | 1.68B +17.9% | 1.42B +107.9% | 683.99M +77.2% | 386.01M +53.2% | 251.98M |
Operating Expense | 5.05B +30.7% | 3.86B +13.3% | 3.41B +31.1% | 2.60B +35.7% | 1.92B +101.8% | 950.12M +105.5% | 462.45M +36.2% | 339.53M |
Selling General and Administrative | 826.29M +42.0% | 581.69M +8.4% | 536.51M +29.4% | 414.76M +6.5% | 389.38M +150.0% | 155.72M +79.7% | 86.68M +15.6% | 75.00M |
General and Administrative Expense | 580.11M +42.4% | 407.51M +4.5% | 390.06M +31.2% | 297.32M -1.9% | 303.02M +211.3% | 97.34M +132.1% | 41.95M +21.7% | 34.46M |
Other General and Administrative | 580.11M +42.4% | 407.51M +4.5% | 390.06M +31.2% | 297.32M -1.9% | 303.02M +211.3% | 97.34M +132.1% | 41.95M +21.7% | 34.46M |
Selling and Marketing Expense | 246.17M +41.3% | 174.18M +18.9% | 146.46M +24.7% | 117.45M +36.0% | 86.36M +47.9% | 58.38M +30.5% | 44.74M +10.3% | 40.54M |
Research and Development | 1.57B +8.6% | 1.44B +15.2% | 1.25B +43.5% | 873.48M +63.8% | 533.21M +164.7% | 201.43M +88.1% | 107.09M +23.0% | 87.05M |
Operating Income | -1.23B -15.9% | -1.06B +15.5% | -1.26B -36.3% | -923.78M -86.6% | -495.10M -86.0% | -266.14M -248.2% | -76.44M +12.7% | -87.55M |
Net Non Operating Interest Income Expense | 160.15M +15.8% | 138.35M +36.8% | 101.11M +9629.8% | -1.06M +84.6% | -6.91M -479.0% | 1.82M -72.2% | 6.55M +74.1% | 3.76M |
Non-operating Interest Income | 201.61M +12.3% | 179.53M +26.6% | 141.82M +265.1% | 38.84M +42119.6% | 92.0K -95.0% | 1.82M -72.2% | 6.55M +74.1% | 3.76M |
Other Income Expense | 4.16M +136.1% | -11.53M -2087.9% | -527.0K +90.8% | -5.74M -219.8% | -1.80M -5512.5% | -32.0K +97.4% | -1.21M +71.7% | -4.28M |
Other Non-operating Income (expense) | 4.16M +136.1% | -11.53M -2087.9% | -527.0K +90.8% | -5.74M -219.8% | -1.80M -5512.5% | -32.0K +97.4% | -1.21M +71.7% | -4.28M |
Pre-tax Income | -1.07B -14.0% | -936.50M +19.2% | -1.16B -24.5% | -930.59M -84.7% | -503.80M -90.6% | -264.35M -271.8% | -71.11M +19.3% | -88.07M |
Provision for Income Taxes | 3.59M -12.7% | 4.11M +806.2% | 454.0K -87.2% | 3.55M +1210.0% | -320.0K +95.2% | -6.66M -74055.6% | 9.0K +200.0% | 3.0K |
Net Income Common Stockholders | -1.07B -13.9% | -935.38M +18.8% | -1.15B -24.6% | -924.37M -88.0% | -491.65M -94.1% | -253.25M -256.9% | -70.97M +19.4% | -88.08M |
Net Income | -1.07B -13.9% | -935.38M +18.8% | -1.15B -24.6% | -924.37M -88.0% | -491.65M -94.1% | -253.25M -256.9% | -70.97M +19.4% | -88.08M |
Net Income Including Non-Controlling Interests | -1.07B -13.9% | -940.61M +18.8% | -1.16B -24.1% | -934.14M -85.5% | -503.48M -95.4% | -257.69M -262.4% | -71.11M +19.3% | -88.08M |
Net Income from Continuing Operations | -1.07B -13.9% | -940.61M +18.8% | -1.16B -24.1% | -934.14M -85.5% | -503.48M -95.4% | -257.69M -262.4% | -71.11M +19.3% | -88.08M |
Noncontrolling Interests | 6.56M +25.4% | 5.23M -25.2% | 6.99M -28.5% | 9.78M -17.4% | 11.83M +166.6% | 4.44M +2939.0% | 146.0K | 0 |
Otherunder Preferred Stock Dividend | - | - | - | - | - | -1.89M -58.8% | -1.19M | - |
Diluted NI Available to Com Stockholders | -1.07B -13.9% | -935.38M +18.8% | -1.15B -24.6% | -924.37M -88.0% | -491.65M -94.1% | -253.25M -256.9% | -70.97M +19.4% | -88.08M |
Basic EPS | -1.54 | - | -1.87 -20.6% | -1.55 -59.8% | -0.97 -106.4% | -0.47 -261.5% | -0.13 +23.5% | -0.17 |
Diluted EPS | -1.54 | - | -1.87 -20.6% | -1.55 -59.8% | -0.97 -106.4% | -0.47 -261.5% | -0.13 +23.5% | -0.17 |
Weighted Average Shares (basic) | 689.61M | - | 616.45M +3.5% | 595.56M +17.7% | 505.86M -5.4% | 534.82M +1.6% | 526.23M 0.0% | 526.23M |
Weighted Average Shares (diluted) | 689.61M | - | 616.45M +3.5% | 595.56M +17.7% | 505.86M -5.4% | 534.82M +1.6% | 526.23M 0.0% | 526.23M |
Total Operating Income as Reported | -1.23B -15.9% | -1.06B +15.5% | -1.26B -36.3% | -923.78M -86.6% | -495.10M -86.0% | -266.14M -248.2% | -76.44M +12.7% | -87.55M |
Total Expenses | 6.12B +31.2% | 4.67B +15.0% | 4.06B +28.9% | 3.15B +30.4% | 2.41B +102.9% | 1.19B +103.5% | 584.83M +41.8% | 412.51M |
Net Income from Continuing and Discontinued Operation | -1.07B -13.9% | -935.38M +18.8% | -1.15B -24.6% | -924.37M -88.0% | -491.65M -94.1% | -253.25M -256.9% | -70.97M +19.4% | -88.08M |
Normalized Income | -1.07B -13.9% | -935.38M +18.8% | -1.15B -24.6% | -924.37M -88.0% | -491.65M -94.1% | -253.25M -256.9% | -70.97M +19.4% | -88.08M |
Interest Income | 201.61M +12.3% | 179.53M +26.6% | 141.82M +265.1% | 38.84M +42119.6% | 92.0K -95.0% | 1.82M -72.2% | 6.55M +74.1% | 3.76M |
Net Interest Income | 160.15M +15.8% | 138.35M +36.8% | 101.11M +9629.8% | -1.06M +84.6% | -6.91M -479.0% | 1.82M -72.2% | 6.55M +74.1% | 3.76M |
EBIT | -1.03B -14.6% | -896.69M +19.9% | -1.12B -25.5% | -891.95M -79.5% | -497.02M -88.0% | -264.35M -271.8% | -71.11M +18.8% | -87.55M |
EBITDA | -802.17M -19.7% | -670.25M +26.4% | -910.95M -19.6% | -761.86M -80.8% | -421.40M -91.1% | -220.54M -407.7% | -43.44M +42.5% | -75.61M |
Reconciled Cost of Revenue | 1.07B +33.8% | 801.16M +23.4% | 649.12M +18.5% | 547.66M +10.2% | 496.87M +107.1% | 239.90M +96.0% | 122.38M +67.7% | 72.98M |
Reconciled Depreciation | 225.82M -0.3% | 226.44M +8.8% | 208.14M +60.0% | 130.08M +72.0% | 75.62M +72.6% | 43.81M +58.4% | 27.66M +131.7% | 11.94M |
Net Income from Continuing Operation Net Minority Interest | -1.07B -13.9% | -935.38M +18.8% | -1.15B -24.6% | -924.37M -88.0% | -491.65M -94.1% | -253.25M -256.9% | -70.97M +19.4% | -88.08M |
