Basic EPS | 1.97 | - | 4.7 +94.2% | 2.42 +74.1% | 1.39 +80.5% | 0.77 -9.4% | 0.85 -37.0% | 1.35 -56.2% | 3.08 +32.2% | 2.33 |
Total Revenue | - | 1.44B +0.9% | 1.42B -15.2% | 1.68B +11.2% | 1.51B +19.2% | 1.27B +2.6% | 1.23B -5.4% | 1.30B -6.0% | 1.39B +11.0% | 1.25B |
Operating Revenue | - | 1.44B +0.9% | 1.42B -15.2% | 1.68B +11.2% | 1.51B +19.2% | 1.27B +2.6% | 1.23B -5.4% | 1.30B -6.0% | 1.39B +11.0% | 1.25B |
Tax Effect of Unusual Items | - | 351.0K -99.1% | 38.51M +12171.8% | -319.0K -581.3% | -46.8K -114.0% | 335.4K +914.6% | -41.2K +9.2% | -45.4K -3049.3% | -1.4K -100.5% | 319.4K |
Diluted EPS | 1.94 | - | 4.66 +95.0% | 2.39 +74.5% | 1.37 +80.3% | 0.76 -9.5% | 0.84 -36.4% | 1.32 -54.5% | 2.9 +38.8% | 2.09 |
Cost of Revenue | - | 1.10B +2.6% | 1.07B -11.7% | 1.21B +2.7% | 1.18B +14.2% | 1.03B +2.8% | 1.00B -0.7% | 1.01B -2.1% | 1.03B +9.1% | 946.53M |
Weighted Average Shares (basic) | 111.98M | - | 110.29M +0.9% | 109.35M +1.0% | 108.28M +1.0% | 107.25M +0.9% | 106.26M +5.8% | 100.40M +3.9% | 96.65M +10.5% | 87.48M |
Gross Profit | - | 339.44M -4.0% | 353.52M -24.2% | 466.31M +41.7% | 329.12M +41.1% | 233.32M +1.6% | 229.67M -21.6% | 292.95M -17.3% | 354.31M +16.9% | 303.10M |
Weighted Average Shares (diluted) | 113.60M | - | 111.22M +0.4% | 110.75M +0.9% | 109.80M +1.2% | 108.48M +1.0% | 107.44M +4.8% | 102.52M -3.2% | 105.95M +4.6% | 101.30M |
Operating Expense | - | 154.40M +1.4% | 152.26M -7.3% | 164.19M +1.0% | 162.61M +14.3% | 142.28M -0.5% | 142.96M +3.6% | 138.00M +2.6% | 134.46M +4.6% | 128.57M |
Selling General and Administrative | - | 74.96M +3.5% | 72.45M -9.8% | 80.28M +4.0% | 77.22M +20.7% | 63.97M -5.1% | 67.38M +3.7% | 64.95M -2.8% | 66.80M +2.1% | 65.44M |
Research and Development | - | 79.43M -0.5% | 79.81M -4.9% | 83.91M -1.7% | 85.39M +9.0% | 78.32M +3.6% | 75.58M +3.5% | 73.05M +8.0% | 67.66M +7.2% | 63.13M |
Operating Income | - | 185.04M -8.1% | 201.26M -33.4% | 302.12M +81.4% | 166.51M +82.9% | 91.03M +5.0% | 86.72M -44.0% | 154.94M -29.5% | 219.84M +26.0% | 174.53M |
Net Non Operating Interest Income Expense | - | 49.63M +53.3% | 32.37M +2561.8% | 1.22M +130.3% | -4.01M -1087.2% | 406.0K -91.1% | 4.58M +153.7% | -8.53M -0.7% | -8.47M +42.5% | -14.74M |
Non-operating Interest Income | - | 55.49M +38.8% | 39.99M +194.1% | 13.60M +153.3% | 5.37M -36.7% | 8.48M -34.5% | 12.95M +20.3% | 10.76M +125.0% | 4.78M +271.1% | 1.29M |
Non-operating Interest Expense | - | 4.03M -9.3% | 4.44M -21.9% | 5.69M -22.2% | 7.31M +8.2% | 6.75M -1.0% | 6.82M -56.3% | 15.62M +23.7% | 12.62M -4.0% | 13.15M |
Total Other Finance Cost | - | 1.83M -42.3% | 3.18M -52.5% | 6.69M +224.3% | 2.06M +56.0% | 1.32M -14.3% | 1.54M -58.0% | 3.67M +480.3% | 633.0K -78.1% | 2.89M |
Other Income Expense | - | -17.24M -104.9% | 351.22M +3192.3% | -11.36M -53.4% | -7.40M -169.1% | -2.75M -893.1% | -277.0K +96.1% | -7.09M +26.1% | -9.60M -118.9% | 50.82M |
Gain on Sale of Securities | - | 1.21M +201.0% | -1.20M +90.9% | -13.21M -86.3% | -7.09M -228.7% | 5.51M +533.4% | -1.27M -19.5% | -1.06M -17633.3% | -6.0K +99.9% | -4.13M |
Securities Amortization | - | 0 -100.0% | 640.0K -17.1% | 772.0K -56.5% | 1.77M -41.8% | 3.04M -7.7% | 3.30M -8.1% | 3.59M -48.5% | 6.97M +27.3% | 5.47M |
Special Income Charges | - | 6.27M -98.2% | 346.01M +3519.7% | 9.56M | 0 | 0 | - | - | - | 51.10M |
Restructuring and Mergers Acquisition | - | -6.27M +98.2% | -346.01M -3519.7% | -9.56M | 0 | 0 | - | - | - | -51.10M |
Other Special Charges | - | - | -313.50M | - | - | - | - | - | - | - |
Other Non-operating Income (expense) | - | -24.72M -450.8% | 7.05M +201.6% | -6.93M -574.6% | 1.46M +128.0% | -5.21M -221.5% | 4.29M +275.8% | -2.44M +7.0% | -2.63M -128.2% | 9.32M |
Pre-tax Income | - | 217.43M -62.8% | 584.84M +100.3% | 291.97M +88.2% | 155.10M +74.9% | 88.69M -2.6% | 91.02M -34.7% | 139.32M -31.0% | 201.77M -4.2% | 210.60M |
Provision for Income Taxes | - | 10.21M -84.4% | 65.31M +156.1% | 25.50M +2390.4% | 1.02M -81.0% | 5.40M +83.1% | 2.95M -50.4% | 5.94M +105.9% | -99.89M -7075.4% | 1.43M |
Net Income Common Stockholders | - | 207.86M -59.9% | 518.49M +96.0% | 264.57M +76.4% | 150.01M +82.3% | 82.30M -8.6% | 90.05M -33.6% | 135.58M -54.5% | 298.01M +46.1% | 203.92M |
Net Income | - | 207.86M -59.9% | 518.49M +96.0% | 264.57M +76.4% | 150.01M +82.3% | 82.30M -8.6% | 90.05M -33.6% | 135.58M -54.5% | 298.01M +46.1% | 203.92M |
Net Income Including Non-Controlling Interests | - | 207.22M -60.1% | 519.53M +95.0% | 266.47M +72.9% | 154.07M +85.0% | 83.29M -5.4% | 88.07M -34.0% | 133.38M -55.8% | 301.66M +44.2% | 209.17M |
Net Income from Continuing Operations | - | 207.22M -60.1% | 519.53M +95.0% | 266.47M +72.9% | 154.07M +85.0% | 83.29M -5.4% | 88.07M -34.0% | 133.38M -55.8% | 301.66M +44.2% | 209.17M |
Noncontrolling Interests | - | 642.0K +162.0% | -1.04M +45.5% | -1.90M +53.2% | -4.06M -311.7% | -987.0K -150.0% | 1.98M -10.2% | 2.20M +160.4% | -3.65M +30.5% | -5.24M |
Diluted NI Available to Com Stockholders | - | 207.86M -59.9% | 518.49M +96.0% | 264.57M +76.4% | 150.01M +82.3% | 82.30M -8.6% | 90.05M -33.6% | 135.58M -55.8% | 306.90M +44.7% | 212.16M |
Average Dilution Earnings | - | - | - | - | - | - | - | 0 -100.0% | 8.89M +8.0% | 8.24M |
Total Operating Income as Reported | - | 191.31M -65.0% | 547.26M +75.6% | 311.67M +87.2% | 166.51M +82.9% | 91.03M +5.0% | 86.72M -44.0% | 154.94M -29.5% | 219.84M +25.5% | 175.15M |
Total Expenses | - | 1.25B +2.4% | 1.22B -11.2% | 1.38B +2.5% | 1.34B +14.2% | 1.17B +2.4% | 1.15B -0.2% | 1.15B -1.6% | 1.17B +8.6% | 1.08B |
Net Income from Continuing and Discontinued Operation | - | 207.86M -59.9% | 518.49M +96.0% | 264.57M +76.4% | 150.01M +82.3% | 82.30M -8.6% | 90.05M -33.6% | 135.58M -54.5% | 298.01M +46.1% | 203.92M |
Normalized Income | - | 200.74M -5.4% | 212.19M -20.8% | 267.90M +70.6% | 157.06M +103.6% | 77.13M -15.5% | 91.28M -33.2% | 136.60M -54.2% | 298.02M +89.5% | 157.28M |
Interest Income | - | 55.49M +38.8% | 39.99M +194.1% | 13.60M +153.3% | 5.37M -36.7% | 8.48M -34.5% | 12.95M +20.3% | 10.76M +125.0% | 4.78M +271.1% | 1.29M |
Interest Expense | - | 4.03M -9.3% | 4.44M -21.9% | 5.69M -22.2% | 7.31M +8.2% | 6.75M -1.0% | 6.82M -56.3% | 15.62M +23.7% | 12.62M -4.0% | 13.15M |
Net Interest Income | - | 49.63M +53.3% | 32.37M +2561.8% | 1.22M +130.3% | -4.01M -1087.2% | 406.0K -91.1% | 4.58M +153.7% | -8.53M -0.7% | -8.47M +42.5% | -14.74M |
EBIT | - | 221.46M -62.4% | 589.29M +98.0% | 297.66M +83.3% | 162.41M +70.2% | 95.44M -2.5% | 97.84M -36.8% | 154.94M -27.7% | 214.39M -4.2% | 223.74M |
EBITDA | - | 487.74M -42.4% | 847.31M +43.5% | 590.30M +36.3% | 433.12M +28.9% | 335.97M +7.6% | 312.32M -15.4% | 369.33M -12.6% | 422.80M +0.3% | 421.35M |
Reconciled Cost of Revenue | - | 1.10B +2.6% | 1.07B -11.7% | 1.21B +2.7% | 1.18B +14.2% | 1.03B +2.8% | 1.00B -0.7% | 1.01B -2.1% | 1.03B +9.1% | 946.53M |
Reconciled Depreciation | - | 266.28M +3.2% | 258.02M -11.8% | 292.64M +8.1% | 270.71M +12.5% | 240.53M +12.1% | 214.47M +0.0% | 214.39M +2.9% | 208.41M +5.5% | 197.61M |
Net Income from Continuing Operation Net Minority Interest | - | 207.86M -59.9% | 518.49M +96.0% | 264.57M +76.4% | 150.01M +82.3% | 82.30M -8.6% | 90.05M -33.6% | 135.58M -54.5% | 298.01M +46.1% | 203.92M |
Total Unusual Items Excluding Goodwill | - | 7.48M -97.8% | 344.81M +9541.7% | -3.65M +48.5% | -7.09M -228.7% | 5.51M +533.4% | -1.27M -19.5% | -1.06M -17633.3% | -6.0K -100.0% | 46.97M |
Total Unusual Items | - | 7.48M -97.8% | 344.81M +9541.7% | -3.65M +48.5% | -7.09M -228.7% | 5.51M +533.4% | -1.27M -19.5% | -1.06M -17633.3% | -6.0K -100.0% | 46.97M |
Normalized EBITDA | - | 480.26M -4.4% | 502.50M -15.4% | 593.95M +34.9% | 440.21M +33.2% | 330.46M +5.4% | 313.59M -15.3% | 370.39M -12.4% | 422.81M +12.9% | 374.38M |
