Total Revenue | 2.91B +19.0% | 2.44B +9.4% | 2.23B -10.5% | 2.50B +11.0% | 2.25B +6.8% | 2.11B -1.3% | 2.13B -4.7% | 2.24B -15.8% | 2.66B +4.9% | 2.53B |
Operating Revenue | 2.91B +19.0% | 2.44B +9.4% | 2.23B -10.5% | 2.50B +11.0% | 2.25B +6.8% | 2.11B -1.3% | 2.13B -4.7% | 2.24B -15.8% | 2.66B +4.9% | 2.53B |
Other Income Expense | -11.86M +58.2% | -28.38M +54.5% | -62.35M -194.9% | 65.68M +546.6% | -14.71M +83.1% | -87.18M -6309.2% | 1.40M +305.9% | -682.0K +96.6% | -20.09M +53.0% | -42.74M |
Other Non-operating Income (expense) | -9.01M -158.4% | 15.42M +157.5% | 5.99M -66.7% | 17.97M +278.0% | 4.75M +491.9% | -1.21M -117.9% | 6.78M +70.5% | 3.98M +121.9% | -18.14M -204.7% | 17.32M |
Special Income Charges | -2.85M +93.5% | -43.80M +35.9% | -68.34M -243.2% | 47.71M +345.1% | -19.46M +77.4% | -85.96M -1497.8% | -5.38M -15.5% | -4.66M -138.0% | -1.96M +96.7% | -60.06M |
Gain on Sale of Business | 0 | 0 -100.0% | 1.27M | 0 | 0 | - | - | - | - | - |
Impairment of Capital Assets | 0 -100.0% | 32.60M -26.1% | 44.10M | 0 | 0 -100.0% | 69.20M | 0 | 0 | 0 -100.0% | 3.35M |
Restructuring and Mergers Acquisition | 2.85M -74.6% | 11.20M -54.0% | 24.35M +494.8% | 4.09M -3.6% | 4.25M -74.7% | 16.76M +211.6% | 5.38M +15.5% | 4.66M +291.6% | 1.19M -86.7% | 8.95M |
Depreciation Amortization Depletion | 27.55M -22.5% | 35.55M -27.0% | 48.67M +31.2% | 37.10M +3.8% | 35.75M -8.0% | 38.84M -15.2% | 45.78M -19.7% | 56.98M +141.1% | 23.63M -2.5% | 24.25M |
Depreciation and amortization | 27.55M -22.5% | 35.55M -27.0% | 48.67M +31.2% | 37.10M +3.8% | 35.75M -8.0% | 38.84M -15.2% | 45.78M -19.7% | 56.98M +141.1% | 23.63M -2.5% | 24.25M |
Amortization | 27.55M -22.5% | 35.55M -27.0% | 48.67M +31.2% | 37.10M +3.8% | 35.75M -8.0% | 38.84M -15.2% | 45.78M -19.7% | 56.98M +141.1% | 23.63M -2.5% | 24.25M |
Amortization of Intangibles | 27.55M -22.5% | 35.55M -27.0% | 48.67M +31.2% | 37.10M +3.8% | 35.75M -8.0% | 38.84M -15.2% | 45.78M -19.7% | 56.98M +141.1% | 23.63M -2.5% | 24.25M |
Other General and Administrative | 192.15M +13.0% | 170.11M +13.7% | 149.63M -5.4% | 158.18M +26.7% | 124.86M +1.9% | 122.48M -5.3% | 129.28M -6.5% | 138.26M +9.6% | 126.14M -14.3% | 147.25M |
Cost of Revenue | 2.30B +17.3% | 1.97B +8.0% | 1.82B -10.7% | 2.04B +8.5% | 1.88B +7.5% | 1.75B -0.6% | 1.76B -4.3% | 1.84B -17.7% | 2.23B +5.7% | 2.11B |
Gross Profit | 601.69M +26.0% | 477.38M +15.5% | 413.27M -9.8% | 457.96M +23.1% | 372.01M +3.6% | 359.02M -4.8% | 377.18M -6.3% | 402.67M -6.3% | 429.58M +1.4% | 423.62M |
Operating Expense | 334.15M +5.2% | 317.53M +5.0% | 302.50M +2.4% | 295.27M +22.1% | 241.78M -1.3% | 244.97M -6.6% | 262.17M -6.0% | 279.04M +29.4% | 215.63M -9.3% | 237.87M |
Selling General and Administrative | 277.61M +11.0% | 250.14M +10.4% | 226.55M -2.9% | 233.36M +24.2% | 187.88M +0.8% | 186.36M -6.1% | 198.46M -4.7% | 208.34M +8.5% | 192.00M -10.1% | 213.61M |
General and Administrative Expense | 192.15M +13.0% | 170.11M +13.7% | 149.63M -5.4% | 158.18M +26.7% | 124.86M +1.9% | 122.48M -5.3% | 129.28M -6.5% | 138.26M +9.6% | 126.14M -14.3% | 147.25M |
Selling and Marketing Expense | 85.46M +6.8% | 80.03M +4.0% | 76.92M +2.3% | 75.18M +19.3% | 63.02M -1.4% | 63.88M -7.6% | 69.17M -1.3% | 70.08M +6.4% | 65.86M -0.8% | 66.37M |
Research and Development | 28.99M -9.0% | 31.84M +16.8% | 27.27M +9.9% | 24.81M +36.7% | 18.15M -8.2% | 19.77M +10.2% | 17.94M +30.8% | 13.72M | - | - |
Operating Income | 267.53M +67.4% | 159.84M +44.3% | 110.77M -31.9% | 162.70M +24.9% | 130.24M +14.2% | 114.06M -0.8% | 115.01M -7.0% | 123.63M -42.2% | 213.95M +15.2% | 185.75M |
Net Non Operating Interest Income Expense | -45.33M +4.6% | -47.52M +1.3% | -48.12M -5.7% | -45.52M -0.1% | -45.48M +37.8% | -73.16M +10.9% | -82.09M -8.3% | -75.76M -40.6% | -53.90M +29.1% | -76.01M |
Non-operating Interest Expense | 45.33M -4.6% | 47.52M -1.3% | 48.12M +5.7% | 45.52M +0.1% | 45.48M -37.8% | 73.16M -10.9% | 82.09M +8.3% | 75.76M +40.6% | 53.90M -29.1% | 76.01M |
Pre-tax Income | 210.34M +150.6% | 83.95M +28165.7% | 297.0K -99.8% | 182.86M +161.0% | 70.05M +251.4% | -46.28M -234.8% | 34.33M -27.3% | 47.19M -66.3% | 139.96M +108.9% | 67.00M |
Other Special Charges | - | - | 1.15M | - | 15.22M | - | - | - | 768.0K -98.4% | 47.77M |
Gain on Sale of Property, Plant and Equipment | - | 0 | 0 -100.0% | 51.80M | 0 | 0 | - | - | 0 | 0 |
Provision for Income Taxes | 32.89M +18.9% | 27.65M +45.4% | 19.02M -78.5% | 88.28M +464.5% | 15.64M +152.3% | -29.89M -1342.9% | 2.40M +102.7% | -88.21M -679.1% | 15.23M -51.5% | 31.43M |
Net Income Common Stockholders | 177.45M +215.2% | 56.30M +400.8% | -18.72M -119.8% | 94.58M +73.8% | 54.41M -69.4% | 177.53M +329.9% | 41.30M -76.2% | 173.58M +39.7% | 124.21M +256.3% | 34.86M |
Net Income | 177.45M +215.2% | 56.30M +400.8% | -18.72M -119.8% | 94.58M +73.8% | 54.41M -69.4% | 177.53M +329.9% | 41.30M -76.2% | 173.58M +39.7% | 124.21M +256.3% | 34.86M |
Net Income Including Non-Controlling Interests | 177.45M +215.2% | 56.30M +400.8% | -18.72M -119.8% | 94.58M +73.8% | 54.41M -69.4% | 177.53M +329.9% | 41.30M -76.2% | 173.58M +39.2% | 124.73M +250.6% | 35.58M |
Net Income from Continuing Operations | 177.45M +215.2% | 56.30M +400.8% | -18.72M -119.8% | 94.58M +73.8% | 54.41M +432.1% | -16.39M -151.3% | 31.92M -76.4% | 135.39M +8.6% | 124.73M +250.6% | 35.58M |
Total Operating Income as Reported | 264.68M +128.1% | 116.04M +174.2% | 42.32M -79.9% | 210.41M +67.0% | 125.99M +348.5% | 28.09M -74.4% | 109.63M -7.9% | 118.97M -44.1% | 212.76M +22.7% | 173.45M |
Net Income from Discontinued Operations | - | - | - | 0 | 0 -100.0% | 193.92M +1967.4% | 9.38M -75.4% | 38.19M | - | - |
Noncontrolling Interests | - | - | - | - | - | - | 0 | 0 +100.0% | -513.0K +28.2% | -714.0K |
Total Expenses | 2.64B +15.6% | 2.28B +7.6% | 2.12B -9.0% | 2.33B +10.1% | 2.12B +6.4% | 1.99B -1.3% | 2.02B -4.5% | 2.11B -13.5% | 2.44B +4.1% | 2.35B |
Average Dilution Earnings | - | - | - | - | - | - | 11.09M -6.9% | 11.91M -13.7% | 13.80M | 0 |
Net Income from Continuing and Discontinued Operation | 177.45M +215.2% | 56.30M +400.8% | -18.72M -119.8% | 94.58M +73.8% | 54.41M -69.4% | 177.53M +329.9% | 41.30M -76.2% | 173.58M +39.7% | 124.21M +256.3% | 34.86M |
Basic EPS | - | 0.55 +405.6% | -0.18 -119.4% | 0.93 +82.4% | 0.51 -69.5% | 1.67 +328.2% | 0.39 -76.8% | 1.68 +37.7% | 1.22 +248.6% | 0.35 |
Normalized Income | 179.85M +109.9% | 85.67M +142.9% | 35.27M -38.0% | 56.89M -18.2% | 69.53M +50.0% | 46.37M +25.6% | 36.92M -73.4% | 138.79M +10.2% | 125.96M +77.7% | 70.90M |
Diluted EPS | - | 0.54 +400.0% | -0.18 -119.8% | 0.91 +82.0% | 0.5 -70.1% | 1.67 +328.2% | 0.39 -71.7% | 1.38 +32.7% | 1.04 +205.9% | 0.34 |
Interest Expense | 45.33M -4.6% | 47.52M -1.3% | 48.12M +5.7% | 45.52M +0.1% | 45.48M -37.8% | 73.16M -10.9% | 82.09M +8.3% | 75.76M +40.6% | 53.90M -29.1% | 76.01M |
Weighted Average Shares (basic) | - | 101.78M -0.9% | 102.74M +0.7% | 102.07M -4.0% | 106.31M -0.0% | 106.37M +1.1% | 105.19M +1.8% | 103.36M +1.7% | 101.58M +1.5% | 100.10M |
Net Interest Income | -45.33M +4.6% | -47.52M +1.3% | -48.12M -5.7% | -45.52M -0.1% | -45.48M +37.8% | -73.16M +10.9% | -82.09M -8.3% | -75.76M -40.6% | -53.90M +29.1% | -76.01M |
Weighted Average Shares (diluted) | - | 104.10M +1.3% | 102.74M -1.1% | 103.87M -4.0% | 108.15M +1.7% | 106.37M +0.0% | 106.33M -20.7% | 134.04M +1.2% | 132.48M +30.5% | 101.48M |
EBIT | 255.67M +94.5% | 131.46M +171.5% | 48.42M -78.8% | 228.38M +97.7% | 115.53M +329.8% | 26.88M -76.9% | 116.41M -5.3% | 122.95M -36.6% | 193.86M +35.6% | 143.01M |
EBITDA | 402.84M +43.1% | 281.59M +34.6% | 209.15M -42.3% | 362.29M +49.2% | 242.86M +25.8% | 193.01M -42.6% | 336.28M -3.6% | 348.68M -5.3% | 368.30M +13.9% | 323.49M |
Reconciled Cost of Revenue | 2.19B +18.1% | 1.85B +8.4% | 1.71B -12.0% | 1.94B +8.7% | 1.79B +10.3% | 1.62B +2.3% | 1.58B -5.1% | 1.67B -19.8% | 2.08B +6.4% | 1.95B |
Reconciled Depreciation | 147.17M -2.0% | 150.13M -6.6% | 160.73M +20.0% | 133.91M +5.2% | 127.33M -23.4% | 166.13M -24.4% | 219.87M -2.6% | 225.73M +29.4% | 174.44M -3.3% | 180.48M |
Net Income from Continuing Operation Net Minority Interest | 177.45M +215.2% | 56.30M +400.8% | -18.72M -119.8% | 94.58M +73.8% | 54.41M +432.1% | -16.39M -151.3% | 31.92M -76.4% | 135.39M +9.0% | 124.21M +256.3% | 34.86M |
Total Unusual Items Excluding Goodwill | -2.85M +93.5% | -43.80M +35.9% | -68.34M -243.2% | 47.71M +345.1% | -19.46M +77.4% | -85.96M -1497.8% | -5.38M -15.5% | -4.66M -138.0% | -1.96M +96.7% | -60.06M |
Total Unusual Items | -2.85M +93.5% | -43.80M +35.9% | -68.34M -243.2% | 47.71M +345.1% | -19.46M +77.4% | -85.96M -1497.8% | -5.38M -15.5% | -4.66M -138.0% | -1.96M +96.7% | -60.06M |
Normalized EBITDA | 405.69M +24.7% | 325.39M +17.3% | 277.49M -11.8% | 314.58M +19.9% | 262.32M -6.0% | 278.97M -18.3% | 341.66M -3.3% | 353.34M -4.6% | 370.26M -3.5% | 383.56M |
Tax Rate for Calcs | 0.156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -445.2K +96.9% | -14.43M -0.5% | -14.35M -243.2% | 10.02M +330.6% | -4.34M +81.3% | -23.21M -6057.6% | -376.9K +70.0% | -1.26M -490.5% | -213.1K +99.1% | -24.03M |
Diluted NI Available to Com Stockholders | 177.45M +215.2% | 56.30M +400.8% | -18.72M -119.8% | 94.58M +73.8% | 54.41M -69.4% | 177.53M +329.9% | 41.30M -76.2% | 173.58M +25.8% | 138.02M +295.9% | 34.86M |
