Total Revenue | 6.57B +26.0% | 5.22B +19.7% | 4.36B +23.3% | 3.53B +26.1% | 2.80B +34.2% | 2.09B +29.4% | 1.61B +33.4% | 1.21B +37.4% | 880.98M +40.6% | 626.68M |
Operating Revenue | 6.26B +27.0% | 4.93B +20.2% | 4.10B +23.5% | 3.32B +28.2% | 2.59B +40.3% | 1.85B +31.9% | 1.40B +24.8% | 1.12B +36.8% | 820.38M +39.4% | 588.33M |
Weighted Average Shares (diluted) | 260.16M | - | 259.13M +1.1% | 256.31M +1.2% | 253.31M +1.5% | 249.68M +2.0% | 244.84M +2.6% | 238.61M +3.2% | 231.18M +4.0% | 222.22M |
Weighted Average Shares (basic) | 260.16M | - | 259.13M +1.1% | 256.31M +1.2% | 253.31M +1.5% | 249.68M +2.0% | 244.84M +2.6% | 238.61M +3.2% | 231.18M +4.0% | 222.22M |
Total Unusual Items Excluding Goodwill | - | - | - | - | -431.53M +30.4% | -620.20M -82.2% | -340.32M +36.8% | -538.24M -3565.7% | -14.68M -757.2% | -1.71M |
Diluted EPS | -0.21 | - | -1.16 +38.9% | -1.9 +21.5% | -2.42 +13.3% | -2.79 -95.1% | -1.43 +46.4% | -2.67 -413.5% | -0.52 -173.7% | -0.19 |
Total Unusual Items | - | - | - | - | -431.53M +30.4% | -620.20M -82.2% | -340.32M +36.8% | -538.24M -3565.7% | -14.68M -757.2% | -1.71M |
Basic EPS | -0.21 | - | -1.16 +38.9% | -1.9 +21.5% | -2.42 +13.3% | -2.79 -95.1% | -1.43 +46.4% | -2.67 -413.5% | -0.52 -173.7% | -0.19 |
Amortization | 22.21M +51.7% | 14.63M +18.2% | 12.39M +25.1% | 9.90M +6.1% | 9.33M | - | - | - | - | - |
Amortization of Intangibles | 22.21M +51.7% | 14.63M +18.2% | 12.39M +25.1% | 9.90M +6.1% | 9.33M | - | - | - | - | - |
Cost of Revenue | 996.83M +11.4% | 894.85M +11.4% | 803.50M +26.8% | 633.76M +39.9% | 452.91M +36.5% | 331.85M +23.5% | 268.81M +27.8% | 210.28M +21.8% | 172.69M +44.9% | 119.16M |
Gross Profit | 5.58B +29.0% | 4.32B +21.5% | 3.56B +22.6% | 2.90B +23.4% | 2.35B +33.7% | 1.76B +30.6% | 1.35B +34.6% | 999.84M +41.2% | 708.29M +39.6% | 507.52M |
Operating Expense | 5.57B +25.0% | 4.45B +21.2% | 3.67B +13.1% | 3.25B +42.4% | 2.28B +41.1% | 1.62B +21.4% | 1.33B +25.2% | 1.06B +40.9% | 754.33M +33.9% | 563.36M |
Selling General and Administrative | 2.27B +28.7% | 1.77B +19.7% | 1.48B +8.0% | 1.37B +39.6% | 978.68M +43.3% | 682.88M +20.2% | 568.09M +17.4% | 484.07M +43.0% | 338.56M +33.7% | 253.19M |
General and Administrative Expense | 754.69M +16.6% | 647.00M +6.0% | 610.58M +0.7% | 606.36M +34.1% | 452.19M +45.3% | 311.24M +16.0% | 268.41M +24.4% | 215.71M +42.6% | 151.24M +27.3% | 118.78M |
Other General and Administrative | 754.69M +16.6% | 647.00M +6.0% | 610.58M +0.7% | 606.36M +34.1% | 452.19M +45.3% | 311.24M +16.0% | 268.41M +24.4% | 215.71M +42.6% | 151.24M +27.3% | 118.78M |
Salaries and Wages | - | - | - | 279.87M +70.2% | 164.47M +63.4% | 100.64M | - | - | - | - |
Selling and Marketing Expense | 1.52B +35.6% | 1.12B +29.5% | 865.11M +13.8% | 759.96M +44.3% | 526.49M +41.7% | 371.64M +24.0% | 299.68M +11.7% | 268.36M +43.3% | 187.31M +39.4% | 134.40M |
Research and Development | 3.27B +22.5% | 2.67B +22.2% | 2.18B +16.8% | 1.87B +44.7% | 1.29B +38.5% | 932.99M +22.2% | 763.19M +31.8% | 579.13M +39.3% | 415.78M +34.0% | 310.17M |
Depreciation Amortization Depletion | 22.21M +51.7% | 14.63M +18.2% | 12.39M +25.1% | 9.90M +6.1% | 9.33M | - | - | - | - | - |
Depreciation and amortization | 22.21M +51.7% | 14.63M +18.2% | 12.39M +25.1% | 9.90M +6.1% | 9.33M | - | - | - | - | - |
Operating Income | 10.36M +107.9% | -130.39M -11.4% | -117.08M +66.1% | -345.22M -592.6% | 70.08M -50.4% | 141.41M +903.9% | 14.09M +122.2% | -63.36M -37.6% | -46.05M +17.5% | -55.83M |
Net Non Operating Interest Income Expense | 20.26M -75.2% | 81.77M +30.7% | 62.59M +219.6% | 19.59M +150.0% | -39.18M +54.1% | -85.43M -291.7% | -21.81M -223.5% | -6.74M -319.5% | 3.07M -35.7% | 4.78M |
Non-operating Interest Income | 69.71M -37.9% | 112.32M +16.2% | 96.66M +94.4% | 49.73M +2077.4% | 2.28M -68.1% | 7.16M -74.3% | 27.80M -17.0% | 33.50M +239.2% | 9.88M +103.6% | 4.85M |
Non-operating Interest Expense | 49.45M +61.9% | 30.55M -10.4% | 34.08M +13.0% | 30.15M -27.3% | 41.47M -55.2% | 92.59M +86.6% | 49.61M +23.3% | 40.24M +491.3% | 6.81M +8974.7% | 75.0K |
Other Income Expense | -8.56M +83.0% | -50.28M -62.6% | -30.92M -313.2% | 14.50M +102.9% | -501.84M +12.0% | -570.39M -68.5% | -338.49M +36.8% | -535.45M -3432.7% | -15.16M -1029.4% | -1.34M |
Other Non-operating Income (expense) | -8.56M +83.0% | -50.28M -62.6% | -30.92M -313.2% | 14.50M +102.9% | -501.84M +12.0% | -570.39M -31116.5% | 1.84M -34.0% | 2.79M +687.8% | -474.0K -227.8% | 371.0K |
Gain on Sale of Securities | - | - | - | - | -421.79M +31.1% | -612.39M -82.8% | -335.04M +37.3% | -534.61M -4067.8% | -12.83M -13692.5% | -93.0K |
Special Income Charges | - | - | - | - | -9.74M -24.8% | -7.81M -47.8% | -5.28M -45.5% | -3.63M -95.5% | -1.86M -14.6% | -1.62M |
Other Special Charges | - | - | - | - | 9.74M +24.8% | 7.81M +47.8% | 5.28M +45.5% | 3.63M +95.5% | 1.86M +14.6% | 1.62M |
Pre-tax Income | 22.05M +122.3% | -98.89M -15.8% | -85.41M +72.5% | -311.14M +33.9% | -470.94M +8.5% | -514.41M -48.6% | -346.21M +42.8% | -605.56M -941.7% | -58.13M -10.9% | -52.40M |
Provision for Income Taxes | 75.88M -51.9% | 157.79M -26.6% | 215.11M +22.5% | 175.63M +261.6% | 48.57M -24.8% | 64.56M +1352.5% | 4.45M -86.1% | 32.06M -42.0% | 55.30M +469.9% | -14.95M |
Net Income Common Stockholders | -53.83M +79.0% | -256.69M +14.6% | -300.52M +38.3% | -486.76M +6.3% | -519.51M +10.3% | -578.98M -65.1% | -350.65M +45.0% | -637.62M -462.1% | -113.43M -202.9% | -37.45M |
Net Income | -53.83M +79.0% | -256.69M +14.6% | -300.52M +38.3% | -486.76M +6.3% | -519.51M +10.3% | -578.98M -65.1% | -350.65M +45.0% | -637.62M -462.1% | -113.43M -202.9% | -37.45M |
Net Income Including Non-Controlling Interests | -53.83M +79.0% | -256.69M +14.6% | -300.52M +38.3% | -486.76M +6.3% | -519.51M +10.3% | -578.98M -65.1% | -350.65M +45.0% | -637.62M -462.1% | -113.43M -202.9% | -37.45M |
Net Income from Continuing Operations | -53.83M +79.0% | -256.69M +14.6% | -300.52M +38.3% | -486.76M +6.3% | -519.51M +10.3% | -578.98M -65.1% | -350.65M +45.0% | -637.62M -462.1% | -113.43M -202.9% | -37.45M |
Diluted NI Available to Com Stockholders | -53.83M +79.0% | -256.69M +14.6% | -300.52M +38.3% | -486.76M +6.3% | -519.51M +10.3% | -578.98M -65.1% | -350.65M +45.0% | -637.62M -462.1% | -113.43M -202.9% | -37.45M |
Total Operating Income as Reported | 10.36M +107.9% | -130.39M -11.4% | -117.08M +66.1% | -345.22M -592.6% | 70.08M -50.4% | 141.41M +903.9% | 14.09M +122.2% | -63.36M -37.6% | -46.05M +17.5% | -55.83M |
Total Expenses | 6.56B +22.8% | 5.35B +19.4% | 4.48B +15.4% | 3.88B +42.0% | 2.73B +40.3% | 1.95B +21.7% | 1.60B +25.6% | 1.27B +37.4% | 927.02M +35.8% | 682.52M |
Net Income from Continuing and Discontinued Operation | -53.83M +79.0% | -256.69M +14.6% | -300.52M +38.3% | -486.76M +6.3% | -519.51M +10.3% | -578.98M -65.1% | -350.65M +45.0% | -637.62M -462.1% | -113.43M -202.9% | -37.45M |
Normalized Income | -53.83M +79.0% | -256.69M +14.6% | -300.52M +38.3% | -486.76M +6.3% | -519.51M +10.3% | -578.98M -466.4% | -102.22M +58.2% | -244.71M -138.2% | -102.71M -183.5% | -36.22M |
Interest Income | 69.71M -37.9% | 112.32M +16.2% | 96.66M +94.4% | 49.73M +2077.4% | 2.28M -68.1% | 7.16M -74.3% | 27.80M -17.0% | 33.50M +239.2% | 9.88M +103.6% | 4.85M |
Interest Expense | 49.45M +61.9% | 30.55M -10.4% | 34.08M +13.0% | 30.15M -27.3% | 41.47M -55.2% | 92.59M +86.6% | 49.61M +23.3% | 40.24M +491.3% | 6.81M +8974.7% | 75.0K |
Net Interest Income | 20.26M -75.2% | 81.77M +30.7% | 62.59M +219.6% | 19.59M +150.0% | -39.18M +54.1% | -85.43M -291.7% | -21.81M -223.5% | -6.74M -319.5% | 3.07M -35.7% | 4.78M |
EBIT | 71.50M +204.6% | -68.34M -33.1% | -51.33M +81.7% | -280.99M +34.6% | -429.47M -1.8% | -421.83M -42.2% | -296.60M +47.5% | -565.32M -1001.4% | -51.33M +1.9% | -52.33M |
EBITDA | 212.17M +782.9% | 24.03M -12.3% | 27.41M +112.5% | -220.07M +41.7% | -377.73M -3.2% | -365.88M -83.7% | -199.20M +59.8% | -495.07M -1861.2% | 28.11M +204.8% | 9.22M |
Reconciled Cost of Revenue | 878.37M +7.5% | 817.11M +10.8% | 737.14M +26.5% | 582.74M +42.0% | 410.50M +23.7% | 331.85M +23.5% | 268.81M +27.8% | 210.28M +21.8% | 172.69M +44.9% | 119.16M |
Reconciled Depreciation | 140.67M +52.3% | 92.38M +17.3% | 78.74M +29.2% | 60.92M +17.8% | 51.74M -7.5% | 55.95M -42.6% | 97.40M +38.6% | 70.25M -11.6% | 79.44M +29.1% | 61.55M |
Net Income from Continuing Operation Net Minority Interest | -53.83M +79.0% | -256.69M +14.6% | -300.52M +38.3% | -486.76M +6.3% | -519.51M +10.3% | -578.98M -65.1% | -350.65M +45.0% | -637.62M -462.1% | -113.43M -202.9% | -37.45M |
Normalized EBITDA | 212.17M +782.9% | 24.03M -12.3% | 27.41M +112.5% | -220.07M +41.7% | -377.73M -3.2% | -365.88M -359.3% | 141.12M +226.9% | 43.17M +0.9% | 42.79M +291.4% | 10.93M |
Tax Rate for Calcs | 0.4 +90.5% | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 0 | 0 | - | - | - | - | -91.89M +36.8% | -145.32M -3565.7% | -3.96M -711.1% | -488.8K |