Total Revenue | 738.26M +16.4% | 634.44M +0.3% | 632.36M -21.1% | 801.54M +19.5% | 670.53M +83.1% | 366.26M +35.5% | 270.25M +39.3% | 194.03M +37.4% | 141.24M +35.1% | 104.54M |
Operating Revenue | 738.26M +16.4% | 634.44M +0.3% | 632.36M -21.1% | 801.54M +19.5% | 670.53M +83.1% | 366.26M +35.5% | 270.25M +39.3% | 194.03M +37.4% | 141.24M +35.1% | 104.54M |
Tax Rate for Calcs | 0.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 8.90M +386.7% | 1.83M -88.3% | 15.63M +190.0% | 5.39M +677.9% | -933.0K -298.5% | 470.1K -51.2% | 963.6K +126.0% | 426.4K +187.3% | 148.4K +5217.2% | -2.9K |
Total Unusual Items | 41.18M +26.2% | 32.64M -22.3% | 42.03M +17.7% | 35.71M +727.6% | -5.69M -426.8% | 1.74M -67.3% | 5.32M +180.9% | 1.90M +410.8% | 371.0K +112.8% | -2.90M |
Total Unusual Items Excluding Goodwill | 41.18M +26.2% | 32.64M -22.3% | 42.03M +17.7% | 35.71M +727.6% | -5.69M -426.8% | 1.74M -67.3% | 5.32M +180.9% | 1.90M +410.8% | 371.0K +112.8% | -2.90M |
Other Income Expense | 44.00M +60.2% | 27.46M -45.2% | 50.15M +91.6% | 26.18M +481.7% | -6.86M -549.1% | 1.53M +338.6% | -640.0K -129.7% | 2.16M +782.6% | -316.0K +91.6% | -3.76M |
Other Non-operating Income (expense) | 2.81M +154.4% | -5.17M -163.7% | 8.12M +185.2% | -9.53M -716.0% | -1.17M -445.8% | -214.0K +96.4% | -5.96M -2376.3% | 262.0K +138.1% | -687.0K +20.1% | -860.0K |
Special Income Charges | 13.61M +526.4% | -3.19M -117.8% | 17.89M -37.7% | 28.73M +589.8% | -5.87M | 0 | 0 | 0 | 0 +100.0% | -3.24M |
Restructuring and Mergers Acquisition | -13.61M -526.4% | 3.19M +110.4% | -30.57M -6.4% | -28.73M -589.8% | 5.87M | 0 | 0 | 0 | 0 -100.0% | 3.24M |
Gain on Sale of Securities | 27.57M -23.0% | 35.83M +48.4% | 24.14M +245.9% | 6.98M +3864.8% | 176.0K -89.9% | 1.74M -67.3% | 5.32M +180.9% | 1.90M +410.8% | 371.0K +7.2% | 346.0K |
Cost of Revenue | 352.01M -2.2% | 359.79M +1.7% | 353.92M +2.3% | 345.83M +23.8% | 279.28M +78.3% | 156.63M +31.5% | 119.10M +37.6% | 86.53M +29.1% | 67.05M +42.3% | 47.12M |
Gross Profit | 386.25M +40.6% | 274.64M -1.4% | 278.44M -38.9% | 455.71M +16.5% | 391.25M +86.6% | 209.63M +38.7% | 151.15M +40.6% | 107.50M +44.9% | 74.19M +29.2% | 57.42M |
Operating Expense | 344.69M +12.4% | 306.57M +17.3% | 261.31M +0.6% | 259.76M +19.1% | 218.14M +56.0% | 139.80M +21.5% | 115.06M +41.2% | 81.51M +35.4% | 60.18M +57.5% | 38.21M |
Selling General and Administrative | 290.51M +10.3% | 263.37M +20.5% | 218.58M +1.3% | 215.83M +17.4% | 183.87M +53.7% | 119.62M +25.1% | 95.61M +45.5% | 65.69M +27.5% | 51.51M +66.9% | 30.85M |
Research and Development | 54.18M +25.4% | 43.20M +1.1% | 42.72M -2.8% | 43.94M +28.2% | 34.27M +69.8% | 20.18M +3.8% | 19.45M +22.9% | 15.82M +82.4% | 8.67M +17.9% | 7.36M |
Operating Income | 41.56M +230.2% | -31.92M -286.3% | 17.13M -91.3% | 195.94M +13.2% | 173.11M +147.9% | 69.82M +93.5% | 36.08M +38.8% | 25.99M +85.6% | 14.01M -27.1% | 19.22M |
Net Non Operating Interest Income Expense | -23.17M -2.7% | -22.57M -113.4% | -10.58M -255.3% | -2.98M +76.6% | -12.71M -4.8% | -12.13M -30.6% | -9.29M -38.5% | -6.71M -4.2% | -6.44M -70.9% | -3.77M |
Non-operating Interest Expense | 21.51M +3.8% | 20.73M +728.2% | 2.50M +115.4% | 1.16M -89.7% | 11.28M +4.7% | 10.77M +15.9% | 9.29M +38.5% | 6.71M +4.2% | 6.44M +70.9% | 3.77M |
Total Other Finance Cost | 1.66M -9.9% | 1.84M -77.2% | 8.07M +344.9% | 1.81M +26.4% | 1.44M +5.2% | 1.36M | - | - | - | - |
Pre-tax Income | 62.38M +330.7% | -27.04M -147.7% | 56.71M -74.1% | 219.14M +42.7% | 153.54M +159.3% | 59.22M +126.4% | 26.15M +22.0% | 21.44M +195.8% | 7.25M -38.0% | 11.69M |
Other Special Charges | - | - | 12.68M | - | - | - | 5.65M | - | - | - |
Provision for Income Taxes | 13.49M +986.9% | -1.52M -107.2% | 21.11M -36.4% | 33.18M +31.4% | 25.25M +3661.6% | -709.0K -115.0% | 4.74M -1.6% | 4.82M +122.8% | -21.11M -191963.6% | 11.0K |
Net Income Common Stockholders | 48.89M +291.6% | -25.51M -171.7% | 35.60M -80.9% | 185.96M +45.0% | 128.29M +114.1% | 59.93M +179.9% | 21.41M +28.8% | 16.62M -41.4% | 28.35M +142.7% | 11.68M |
Net Income | 48.89M +291.6% | -25.51M -171.7% | 35.60M -80.9% | 185.96M +45.0% | 128.29M +114.1% | 59.93M +179.9% | 21.41M +28.8% | 16.62M -41.4% | 28.35M +142.7% | 11.68M |
Net Income Including Non-Controlling Interests | 48.89M +291.6% | -25.51M -171.7% | 35.60M -80.9% | 185.96M +45.0% | 128.29M +114.1% | 59.93M +179.9% | 21.41M +28.8% | 16.62M -41.4% | 28.35M +142.7% | 11.68M |
Net Income from Continuing Operations | 48.89M +291.6% | -25.51M -171.7% | 35.60M -80.9% | 185.96M +45.0% | 128.29M +114.1% | 59.93M +179.9% | 21.41M +28.8% | 16.62M -41.4% | 28.35M +142.7% | 11.68M |
Diluted NI Available to Com Stockholders | 48.89M +291.6% | -25.51M -171.7% | 35.60M -80.9% | 185.96M +45.0% | 128.29M +114.1% | 59.93M +179.9% | 21.41M +28.8% | 16.62M -41.4% | 28.35M +142.7% | 11.68M |
Basic EPS | 0.87 +289.1% | -0.46 -171.9% | 0.64 -80.9% | 3.35 +43.8% | 2.33 +104.4% | 1.14 +159.1% | 0.44 +15.8% | 0.38 -48.6% | 0.74 +111.4% | 0.35 |
Diluted EPS | 0.86 +287.0% | -0.46 -173.0% | 0.63 -80.6% | 3.24 +44.6% | 2.24 +101.8% | 1.11 +152.3% | 0.44 +18.9% | 0.37 -48.6% | 0.72 +111.8% | 0.34 |
Weighted Average Shares (basic) | 56.23M +0.5% | 55.94M +0.4% | 55.72M +0.5% | 55.46M +0.8% | 55.02M +4.7% | 52.55M +8.7% | 48.34M +10.5% | 43.77M +14.5% | 38.23M +13.9% | 33.57M |
Weighted Average Shares (diluted) | 56.56M +1.1% | 55.94M -0.8% | 56.38M -1.9% | 57.45M +0.3% | 57.26M +6.3% | 53.89M +9.5% | 49.21M +8.2% | 45.47M +16.1% | 39.15M +14.8% | 34.10M |
Total Operating Income as Reported | 55.17M +257.1% | -35.11M -173.6% | 47.70M -78.8% | 224.67M +34.3% | 167.25M +139.5% | 69.82M +93.5% | 36.08M +38.8% | 25.99M +85.6% | 14.01M -12.3% | 15.97M |
Total Expenses | 696.70M +4.6% | 666.36M +8.3% | 615.23M +1.6% | 605.60M +21.7% | 497.42M +67.8% | 296.44M +26.6% | 234.16M +39.3% | 168.04M +32.1% | 127.23M +49.1% | 85.33M |
Net Income from Continuing and Discontinued Operation | 48.89M +291.6% | -25.51M -171.7% | 35.60M -80.9% | 185.96M +45.0% | 128.29M +114.1% | 59.93M +179.9% | 21.41M +28.8% | 16.62M -41.4% | 28.35M +142.7% | 11.68M |
Normalized Income | 16.61M +129.5% | -56.32M -712.0% | 9.20M -94.1% | 155.64M +17.0% | 133.05M +126.8% | 58.66M +244.0% | 17.05M +12.6% | 15.15M -46.1% | 28.13M +93.0% | 14.57M |
Interest Expense | 21.51M +3.8% | 20.73M +728.2% | 2.50M +115.4% | 1.16M -89.7% | 11.28M +4.7% | 10.77M +15.9% | 9.29M +38.5% | 6.71M +4.2% | 6.44M +70.9% | 3.77M |
Net Interest Income | -23.17M -2.7% | -22.57M -113.4% | -10.58M -255.3% | -2.98M +76.6% | -12.71M -4.8% | -12.13M -30.6% | -9.29M -38.5% | -6.71M -4.2% | -6.44M -70.9% | -3.77M |
EBIT | 83.90M +1430.8% | -6.30M -110.6% | 59.21M -73.1% | 220.30M +33.7% | 164.82M +135.5% | 69.98M +97.5% | 35.44M +25.9% | 28.14M +105.6% | 13.69M -11.5% | 15.46M |
EBITDA | 180.85M +125.3% | 80.26M -44.8% | 145.32M -47.6% | 277.31M +36.4% | 203.27M +109.4% | 97.05M +72.3% | 56.31M +28.2% | 43.92M +81.5% | 24.20M +16.4% | 20.79M |
Reconciled Cost of Revenue | 352.01M -2.2% | 359.79M +1.7% | 353.92M +2.3% | 345.83M +23.8% | 279.28M +78.3% | 156.63M +31.5% | 119.10M +37.6% | 86.53M +29.1% | 67.05M +42.3% | 47.12M |
Reconciled Depreciation | 96.96M +12.0% | 86.56M +0.5% | 86.11M +51.0% | 57.01M +48.3% | 38.45M +42.0% | 27.07M +29.7% | 20.87M +32.3% | 15.78M +50.2% | 10.51M +97.0% | 5.33M |
Net Income from Continuing Operation Net Minority Interest | 48.89M +291.6% | -25.51M -171.7% | 35.60M -80.9% | 185.96M +45.0% | 128.29M +114.1% | 59.93M +179.9% | 21.41M +28.8% | 16.62M -41.4% | 28.35M +142.7% | 11.68M |
Normalized EBITDA | 139.67M +193.3% | 47.62M -53.9% | 103.30M -57.2% | 241.61M +15.6% | 208.96M +119.2% | 95.31M +86.9% | 50.99M +21.3% | 42.03M +76.4% | 23.82M +0.6% | 23.69M |
