Total Revenue | 2.49B +17.7% | 2.12B +7.3% | 1.97B +11.5% | 1.77B +25.1% | 1.41B +15.3% | 1.23B +8.9% | 1.13B +8.5% | 1.04B +8.3% | 957.96M +38.8% | 690.12M |
Operating Revenue | 2.49B +17.7% | 2.12B +7.3% | 1.97B +11.5% | 1.77B +25.1% | 1.41B +15.3% | 1.23B +8.9% | 1.13B +8.5% | 1.04B +8.3% | 957.96M +38.8% | 690.12M |
Total Unusual Items | -7.60M -108.4% | 90.87M +10508.7% | -873.0K -5.6% | -827.0K +70.6% | -2.81M -112.0% | -1.33M +89.0% | -12.04M | 0 +100.0% | -755.0K | 0 |
Normalized EBITDA | 512.97M +42.1% | 361.07M +29.8% | 278.21M +30.2% | 213.65M +47.2% | 145.13M +14.7% | 126.58M +97.9% | 63.94M +5.9% | 60.40M +38.9% | 43.48M +295.2% | 11.00M |
Tax Rate for Calcs | 0.242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -1.84M -108.3% | 22.17M +10218.6% | -219.1K +11.0% | -246.1K +68.8% | -787.6K -93.3% | -407.4K +87.5% | -3.25M | 0 +100.0% | -6.0K | 0 |
Diluted NI Available to Com Stockholders | 290.15M +12.7% | 257.46M +85.7% | 138.66M +30.2% | 106.46M +69.9% | 62.65M +48.1% | 42.31M +6.0% | 39.90M +58.4% | 25.19M +116.8% | 11.62M +225.8% | -9.24M |
Other Income Expense | -7.60M -108.4% | 90.87M +10508.7% | -873.0K -5.6% | -827.0K +70.6% | -2.81M -112.0% | -1.33M +89.0% | -12.04M | - | -755.0K +92.4% | -9.96M |
Special Income Charges | -7.60M -108.4% | 90.87M +10508.7% | -873.0K -5.6% | -827.0K +70.6% | -2.81M -112.0% | -1.33M +89.0% | -12.04M | 0 +100.0% | -755.0K | 0 |
Gain on Sale of Business | 0 -100.0% | 91.29M | 0 | 0 | - | - | - | - | - | - |
Restructuring and Mergers Acquisition | 7.60M +1704.3% | 421.0K -51.8% | 873.0K +5.6% | 827.0K -78.7% | 3.88M +277.9% | 1.03M -76.2% | 4.31M | 0 | 0 | - |
Depreciation Amortization Depletion | 22.19M +30.2% | 17.04M +11.9% | 15.23M +8.0% | 14.10M +23.0% | 11.46M +0.2% | 11.44M +143.6% | 4.70M +95.6% | 2.40M +33.4% | 1.80M | - |
Depreciation and amortization | 22.19M +30.2% | 17.04M +11.9% | 15.23M +8.0% | 14.10M +23.0% | 11.46M +0.2% | 11.44M +143.6% | 4.70M +95.6% | 2.40M +33.4% | 1.80M | - |
Amortization | 22.19M +30.2% | 17.04M +11.9% | 15.23M +8.0% | 14.10M +23.0% | 11.46M +0.2% | 11.44M +143.6% | 4.70M +95.6% | 2.40M +33.4% | 1.80M | - |
Amortization of Intangibles | 22.19M +30.2% | 17.04M +11.9% | 15.23M +8.0% | 14.10M +23.0% | 11.46M +0.2% | 11.44M +143.6% | 4.70M +95.6% | 2.40M +33.4% | 1.80M | - |
Other General and Administrative | 154.81M +30.7% | 118.42M +20.0% | 98.70M +14.1% | 86.48M +25.1% | 69.15M +7.5% | 64.31M +30.7% | 49.20M +2.0% | 48.22M +3.6% | 46.55M +26.3% | 36.84M |
Cost of Revenue | 1.92B +13.5% | 1.69B +3.4% | 1.63B +9.3% | 1.49B +23.5% | 1.21B +15.6% | 1.05B +2.8% | 1.02B +9.8% | 927.34M +6.7% | 868.87M +34.1% | 648.07M |
Gross Profit | 572.31M +34.3% | 426.12M +26.2% | 337.64M +23.0% | 274.57M +34.9% | 203.53M +13.3% | 179.63M +66.6% | 107.79M -2.3% | 110.33M +23.8% | 89.09M +111.8% | 42.06M |
Operating Expense | 158.80M -1.4% | 161.08M +23.0% | 130.97M +15.0% | 113.87M +22.9% | 92.64M +7.7% | 85.99M +30.8% | 65.73M -2.9% | 67.72M +7.6% | 62.92M +34.5% | 46.79M |
Selling General and Administrative | 154.81M +30.7% | 118.42M +20.0% | 98.70M +14.1% | 86.48M +25.1% | 69.15M +7.5% | 64.31M +30.7% | 49.20M +2.0% | 48.22M +3.6% | 46.55M +26.3% | 36.84M |
General and Administrative Expense | 154.81M +30.7% | 118.42M +20.0% | 98.70M +14.1% | 86.48M +25.1% | 69.15M +7.5% | 64.31M +30.7% | 49.20M +2.0% | 48.22M +3.6% | 46.55M +26.3% | 36.84M |
Other Operating Expenses | -18.20M -171.0% | 25.62M +50.3% | 17.04M +28.2% | 13.29M +10.5% | 12.03M +17.4% | 10.24M -13.4% | 11.84M -30.8% | 17.10M +17.4% | 14.56M +46.5% | 9.94M |
Operating Income | 413.51M +56.0% | 265.04M +28.2% | 206.67M +28.6% | 160.70M +44.9% | 110.89M +18.4% | 93.64M +122.6% | 42.06M -1.3% | 42.61M +62.8% | 26.18M +653.5% | -4.73M |
Net Non Operating Interest Income Expense | 2.56M +8.2% | 2.37M +115.6% | -15.18M +23.0% | -19.71M -2.3% | -19.27M +34.0% | -29.18M -87.7% | -15.54M -37.2% | -11.33M -19.5% | -9.49M -265.5% | -2.60M |
Non-operating Interest Income | 22.35M -19.1% | 27.62M +95.3% | 14.14M +1497.7% | 885.0K +1866.7% | 45.0K -69.8% | 149.0K -87.0% | 1.14M +12.3% | 1.02M +223.9% | 314.0K +851.5% | 33.0K |
Non-operating Interest Expense | 19.79M -21.7% | 25.25M -13.9% | 29.32M +42.4% | 20.59M +6.6% | 19.31M -34.2% | 29.33M +75.8% | 16.69M +35.1% | 12.35M +26.0% | 9.80M +272.9% | 2.63M |
Pre-tax Income | 408.48M +14.0% | 358.28M +88.0% | 190.62M +36.0% | 140.16M +57.8% | 88.81M +40.7% | 63.13M +336.0% | 14.48M -53.7% | 31.28M +96.3% | 15.94M +317.6% | -7.32M |
Other Special Charges | - | - | - | - | -1.06M -453.5% | 301.0K -96.1% | 7.73M | - | 755.0K -92.4% | 9.96M |
Provision for Income Taxes | 98.75M +13.0% | 87.36M +82.9% | 47.77M +14.5% | 41.71M +67.7% | 24.87M +28.2% | 19.41M +174.0% | -26.22M -1608.4% | 1.74M +1372.9% | 118.0K +34.1% | 88.0K |
Net Income Common Stockholders | 290.15M +12.7% | 257.46M +85.7% | 138.66M +30.2% | 106.46M +69.9% | 62.65M +48.1% | 42.31M +6.0% | 39.90M +58.4% | 25.19M +116.8% | 11.62M +225.8% | -9.24M |
Net Income | 290.15M +12.7% | 257.46M +85.7% | 138.66M +30.2% | 106.46M +69.9% | 62.65M +48.1% | 42.31M +6.0% | 39.90M +58.4% | 25.19M +116.8% | 11.62M +225.8% | -9.24M |
Net Income Including Non-Controlling Interests | 309.73M +14.3% | 270.92M +89.7% | 142.84M +32.0% | 108.20M +66.1% | 65.12M +51.8% | 42.90M +5.4% | 40.70M +37.8% | 29.54M +86.8% | 15.82M +313.4% | -7.41M |
Net Income from Continuing Operations | 309.73M +14.3% | 270.92M +89.7% | 142.84M +45.1% | 98.46M +54.0% | 63.94M +46.2% | 43.72M +7.4% | 40.70M +37.8% | 29.54M +86.8% | 15.82M +313.4% | -7.41M |
Noncontrolling Interests | -19.57M -45.4% | -13.46M -221.2% | -4.19M -140.8% | -1.74M +29.8% | -2.48M -314.4% | -598.0K +24.7% | -794.0K +81.8% | -4.35M -3.6% | -4.20M -130.0% | -1.83M |
Basic EPS | 9.5 +13.8% | 8.35 +85.1% | 4.51 +27.8% | 3.53 +61.2% | 2.19 +44.1% | 1.52 +1.3% | 1.5 +59.6% | 0.94 +113.6% | 0.44 +210.0% | -0.4 |
Net Income from Discontinued Operations | - | 0 | 0 -100.0% | 9.74M +720.2% | 1.19M +245.4% | -817.0K | - | - | - | - |
Diluted EPS | 9.38 +13.4% | 8.27 +86.3% | 4.44 +27.6% | 3.48 +61.9% | 2.15 +43.3% | 1.5 +2.0% | 1.47 +58.1% | 0.93 +116.3% | 0.43 +207.5% | -0.4 |
Weighted Average Shares (basic) | 30.54M -0.9% | 30.83M +0.2% | 30.75M +1.8% | 30.20M +5.6% | 28.60M +2.7% | 27.86M +4.5% | 26.67M -0.9% | 26.90M +2.4% | 26.27M +13.5% | 23.14M |
Weighted Average Shares (diluted) | 30.95M -0.6% | 31.15M -0.2% | 31.21M +2.1% | 30.56M +5.0% | 29.10M +3.2% | 28.20M +4.0% | 27.12M -0.3% | 27.19M +1.8% | 26.71M +15.4% | 23.14M |
Total Operating Income as Reported | 405.92M +53.4% | 264.62M +28.6% | 205.79M +28.7% | 159.87M +49.4% | 107.01M +15.5% | 92.61M +145.3% | 37.75M -11.4% | 42.61M +62.8% | 26.18M +653.5% | -4.73M |
Total Expenses | 2.08B +12.2% | 1.85B +4.8% | 1.77B +9.7% | 1.61B +23.4% | 1.30B +15.0% | 1.13B +4.5% | 1.08B +9.0% | 995.06M +6.8% | 931.78M +34.1% | 694.85M |
Net Income from Continuing and Discontinued Operation | 290.15M +12.7% | 257.46M +85.7% | 138.66M +30.2% | 106.46M +69.9% | 62.65M +48.1% | 42.31M +6.0% | 39.90M +58.4% | 25.19M +116.8% | 11.62M +225.8% | -9.24M |
Normalized Income | 295.91M +56.8% | 188.76M +35.5% | 139.31M +43.2% | 97.30M +53.3% | 63.48M +44.1% | 44.04M -9.5% | 48.69M +93.3% | 25.19M +103.7% | 12.37M +233.9% | -9.24M |
Interest Income | 22.35M -19.1% | 27.62M +95.3% | 14.14M +1497.7% | 885.0K +1866.7% | 45.0K -69.8% | 149.0K -87.0% | 1.14M +12.3% | 1.02M +223.9% | 314.0K +851.5% | 33.0K |
Interest Expense | 19.79M -21.7% | 25.25M -13.9% | 29.32M +42.4% | 20.59M +6.6% | 19.31M -34.2% | 29.33M +75.8% | 16.69M +35.1% | 12.35M +26.0% | 9.80M +272.9% | 2.63M |
Net Interest Income | 2.56M +8.2% | 2.37M +115.6% | -15.18M +23.0% | -19.71M -2.3% | -19.27M +34.0% | -29.18M -87.7% | -15.54M -37.2% | -11.33M -19.5% | -9.49M -265.5% | -2.60M |
EBIT | 428.26M +11.7% | 383.53M +74.4% | 219.94M +36.8% | 160.75M +48.7% | 108.12M +16.9% | 92.46M +196.7% | 31.16M -28.6% | 43.63M +69.5% | 25.73M +648.0% | -4.70M |
EBITDA | 505.38M +11.8% | 451.94M +63.0% | 277.34M +30.3% | 212.82M +49.5% | 142.32M +13.6% | 125.25M +141.3% | 51.91M -14.1% | 60.40M +41.4% | 42.73M +288.3% | 11.00M |
Reconciled Cost of Revenue | 1.86B +13.7% | 1.64B +2.9% | 1.59B +9.3% | 1.46B +22.6% | 1.19B +15.8% | 1.03B +2.3% | 1.00B +9.8% | 912.97M +6.9% | 853.67M +31.7% | 648.07M |
Reconciled Depreciation | 77.11M +12.7% | 68.41M +19.2% | 57.40M +10.3% | 52.07M +52.2% | 34.20M +4.3% | 32.78M +58.1% | 20.74M +23.7% | 16.77M -1.3% | 16.99M +8.2% | 15.70M |
Net Income from Continuing Operation Net Minority Interest | 290.15M +12.7% | 257.46M +85.7% | 138.66M +43.4% | 96.72M +57.4% | 61.46M +42.5% | 43.12M +8.1% | 39.90M +58.4% | 25.19M +116.8% | 11.62M +225.8% | -9.24M |
Total Unusual Items Excluding Goodwill | -7.60M -108.4% | 90.87M +10508.7% | -873.0K -5.6% | -827.0K +70.6% | -2.81M -112.0% | -1.33M +89.0% | -12.04M | 0 +100.0% | -755.0K | 0 |
