Total Revenue | 1.52B +40.0% | 1.08B +8.4% | 1.00B -9.6% | 1.11B -14.4% | 1.29B +7.8% | 1.20B +5.5% | 1.14B +0.5% | 1.13B +29.1% | 875.70M +8.8% | 805.00M |
Operating Revenue | 1.52B +40.0% | 1.08B +8.4% | 1.00B -9.6% | 1.11B -14.4% | 1.29B +7.8% | 1.20B +5.5% | 1.14B +0.5% | 1.13B +29.1% | 875.70M +8.8% | 805.00M |
Total Unusual Items | -75.00M -3025.0% | -2.40M +74.5% | -9.40M +43.0% | -16.50M +83.5% | -100.30M -6368.8% | 1.60M +206.7% | -1.50M +92.0% | -18.80M -28.8% | -14.60M -108.1% | 181.30M |
Normalized EBITDA | 243.10M +85.1% | 131.30M +21.6% | 108.00M -37.0% | 171.30M -34.4% | 261.30M +7.1% | 243.90M +3.7% | 235.20M +15.0% | 204.60M +86.7% | 109.60M +10.0% | 99.60M |
Tax Rate for Calcs | 0.4 +250.9% | 0.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -30.00M -10865.9% | -273.6K +86.1% | -1.97M +43.0% | -3.46M +83.5% | -21.06M -4975.7% | 432.0K +206.7% | -405.0K +92.0% | -5.08M -28.8% | -3.94M -118.3% | 21.55M |
Diluted NI Available to Com Stockholders | -30.40M -187.4% | 34.80M +234.9% | -25.80M -201.2% | 25.50M +64.5% | 15.50M -77.0% | 67.50M +37.8% | 49.00M +807.4% | 5.40M +111.1% | -48.60M -130.3% | 160.20M |
Equity in Earnings of Affiliates, Net of Tax | 800.0K +33.3% | 600.0K | - | - | - | - | - | - | - | - |
Other Income Expense | -72.70M -2592.6% | -2.70M +75.0% | -10.80M +36.1% | -16.90M +83.1% | -99.90M -5095.0% | 2.00M +300.0% | -1.00M +94.2% | -17.30M -19.3% | -14.50M -107.9% | 183.50M |
Other Non-operating Income (expense) | 2.30M +866.7% | -300.0K +78.6% | -1.40M -250.0% | -400.0K -200.0% | 400.0K 0.0% | 400.0K -20.0% | 500.0K -66.7% | 1.50M +1400.0% | 100.0K -95.5% | 2.20M |
Special Income Charges | -72.60M -10271.4% | -700.0K +88.9% | -6.30M +55.9% | -14.30M +85.9% | -101.70M -6456.3% | 1.60M +145.7% | -3.50M +77.3% | -15.40M -15.8% | -13.30M +41.4% | -22.70M |
Other Special Charges | 56.70M | - | -7.30M -431.8% | 2.20M -97.8% | 101.80M | - | - | - | 5.00M +354.5% | 1.10M |
Restructuring and Mergers Acquisition | 15.90M +2171.4% | 700.0K -94.9% | 13.60M +12.4% | 12.10M +12200.0% | -100.0K +93.8% | -1.60M -145.7% | 3.50M -77.3% | 15.40M +85.5% | 8.30M -61.6% | 21.60M |
Gain on Sale of Securities | -2.40M -41.2% | -1.70M +45.2% | -3.10M -40.9% | -2.20M -257.1% | 1.40M | - | 2.00M +158.8% | -3.40M -161.5% | -1.30M -100.6% | 204.00M |
Depreciation Amortization Depletion | 22.50M +368.8% | 4.80M -23.8% | 6.30M -27.6% | 8.70M -10.3% | 9.70M -70.9% | 33.30M -5.1% | 35.10M -7.9% | 38.10M +81.4% | 21.00M +50.0% | 14.00M |
Depreciation and amortization | 22.50M +368.8% | 4.80M -23.8% | 6.30M -27.6% | 8.70M -10.3% | 9.70M -70.9% | 33.30M -5.1% | 35.10M -7.9% | 38.10M +81.4% | 21.00M +50.0% | 14.00M |
Amortization | 22.50M +368.8% | 4.80M -23.8% | 6.30M -27.6% | 8.70M -10.3% | 9.70M -70.9% | 33.30M -5.1% | 35.10M -7.9% | 38.10M +81.4% | 21.00M +50.0% | 14.00M |
Amortization of Intangibles | 22.50M +368.8% | 4.80M -23.8% | 6.30M -27.6% | 8.70M -10.3% | 9.70M -70.9% | 33.30M -5.1% | 35.10M -7.9% | 38.10M +81.4% | 21.00M +50.0% | 14.00M |
Cost of Revenue | 642.90M +38.8% | 463.20M +9.1% | 424.50M -9.2% | 467.30M -9.9% | 518.90M +7.1% | 484.50M +2.9% | 471.00M -1.6% | 478.90M +23.7% | 387.30M +18.8% | 326.00M |
Gross Profit | 875.40M +40.9% | 621.10M +7.8% | 575.90M -9.8% | 638.80M -17.4% | 773.50M +8.3% | 714.40M +7.4% | 665.30M +2.1% | 651.40M +33.4% | 488.40M +2.0% | 479.00M |
Operating Expense | 754.40M +34.0% | 562.90M +4.0% | 541.50M -0.5% | 544.30M -7.5% | 588.60M +2.6% | 573.80M +5.5% | 543.70M -4.4% | 568.60M +18.9% | 478.20M +6.2% | 450.40M |
Selling General and Administrative | 469.20M +34.3% | 349.40M +4.8% | 333.30M +1.4% | 328.70M -10.1% | 365.70M +8.4% | 337.50M +7.1% | 315.00M -8.3% | 343.50M +6.1% | 323.90M +7.9% | 300.10M |
General and Administrative Expense | - | - | - | 328.70M -10.1% | 365.70M +8.4% | 337.50M | - | - | - | - |
Salaries and Wages | - | - | - | 37.80M -1.8% | 38.50M +11.3% | 34.60M | - | - | - | - |
Other General and Administrative | - | - | - | 290.90M -11.1% | 327.20M +8.0% | 302.90M | - | - | - | - |
Research and Development | 262.70M +25.9% | 208.70M +3.4% | 201.90M -2.4% | 206.90M -3.0% | 213.20M +5.0% | 203.00M +4.9% | 193.60M +3.5% | 187.00M +40.3% | 133.30M -2.2% | 136.30M |
Operating Income | 121.00M +107.9% | 58.20M +69.2% | 34.40M -63.6% | 94.50M -48.9% | 184.90M +31.5% | 140.60M +15.6% | 121.60M +46.9% | 82.80M +711.8% | 10.20M -64.3% | 28.60M |
Net Non Operating Interest Income Expense | -32.00M -89.3% | -16.90M -40.8% | -12.00M +29.0% | -16.90M +15.1% | -19.90M -68.6% | -11.80M -87.3% | -6.30M +76.0% | -26.20M +16.3% | -31.30M +2.5% | -32.10M |
Non-operating Interest Income | 15.40M +17.6% | 13.10M -30.7% | 18.90M +85.3% | 10.20M +200.0% | 3.40M +17.2% | 2.90M -59.2% | 7.10M -12.3% | 8.10M -49.4% | 16.00M +44.1% | 11.10M |
Non-operating Interest Expense | 43.50M +57.6% | 27.60M -2.5% | 28.30M +15.0% | 24.60M +20.0% | 20.50M +65.3% | 12.40M +6.9% | 11.60M -66.2% | 34.30M -27.5% | 47.30M +9.5% | 43.20M |
Total Other Finance Cost | 3.90M +62.5% | 2.40M -7.7% | 2.60M +4.0% | 2.50M -10.7% | 2.80M +21.7% | 2.30M +27.8% | 1.80M | - | - | - |
Pre-tax Income | 16.30M -57.8% | 38.60M +232.8% | 11.60M -80.9% | 60.70M -6.8% | 65.10M -50.2% | 130.80M +14.4% | 114.30M +190.8% | 39.30M +210.1% | -35.70M -119.8% | 180.00M |
Provision for Income Taxes | 47.50M +979.5% | 4.40M -88.2% | 37.40M +6.3% | 35.20M -29.0% | 49.60M -21.6% | 63.30M -3.1% | 65.30M +107.3% | 31.50M +144.2% | 12.90M -39.7% | 21.40M |
Net Income Common Stockholders | -30.40M -187.4% | 34.80M +234.9% | -25.80M -201.2% | 25.50M +64.5% | 15.50M -77.0% | 67.50M +37.8% | 49.00M +807.4% | 5.40M +111.1% | -48.60M -130.3% | 160.20M |
Net Income | -30.40M -187.4% | 34.80M +234.9% | -25.80M -201.2% | 25.50M +64.5% | 15.50M -77.0% | 67.50M +37.8% | 49.00M +807.4% | 5.40M +111.1% | -48.60M -130.3% | 160.20M |
Net Income Including Non-Controlling Interests | -30.40M -187.4% | 34.80M +234.9% | -25.80M -201.2% | 25.50M +64.5% | 15.50M -77.0% | 67.50M +37.8% | 49.00M +807.4% | 5.40M +111.1% | -48.60M -130.3% | 160.20M |
Net Income from Continuing Operations | -30.40M -187.4% | 34.80M +234.9% | -25.80M -201.2% | 25.50M +64.5% | 15.50M -77.0% | 67.50M +37.8% | 49.00M +528.2% | 7.80M +116.0% | -48.60M -130.6% | 158.60M |
Basic EPS | -0.13 | - | -0.12 -209.1% | 0.11 +57.1% | 0.07 -65.0% | 0.2 +66.7% | 0.12 +500.0% | 0.02 +110.0% | -0.2 -127.4% | 0.73 |
Net Income from Discontinued Operations | - | - | - | - | - | 0 | 0 +100.0% | -2.40M | 0 -100.0% | 1.60M |
Diluted EPS | -0.13 | - | -0.12 -209.1% | 0.11 +57.1% | 0.07 -65.0% | 0.2 +66.7% | 0.12 +500.0% | 0.02 +110.0% | -0.2 -128.2% | 0.71 |
Weighted Average Shares (basic) | 229.50M | - | 222.60M -0.9% | 224.70M -2.7% | 230.90M +1.0% | 228.70M -0.3% | 229.40M +0.6% | 228.10M +0.4% | 227.10M -1.2% | 229.90M |
Weighted Average Shares (diluted) | 229.50M | - | 222.60M -1.8% | 226.60M -4.9% | 238.20M +1.0% | 235.90M +0.9% | 233.70M +1.1% | 231.20M +1.8% | 227.10M -3.2% | 234.50M |
Total Operating Income as Reported | 105.10M +82.8% | 57.50M +176.4% | 20.80M -74.8% | 82.40M -55.5% | 185.00M +30.1% | 142.20M +20.4% | 118.10M +75.2% | 67.40M +3447.4% | 1.90M -72.9% | 7.00M |
Total Expenses | 1.40B +36.2% | 1.03B +6.2% | 966.00M -4.5% | 1.01B -8.7% | 1.11B +4.6% | 1.06B +4.3% | 1.01B -3.1% | 1.05B +21.0% | 865.50M +11.5% | 776.40M |
Net Income from Continuing and Discontinued Operation | -30.40M -187.4% | 34.80M +234.9% | -25.80M -201.2% | 25.50M +64.5% | 15.50M -77.0% | 67.50M +37.8% | 49.00M +807.4% | 5.40M +111.1% | -48.60M -130.3% | 160.20M |
Normalized Income | 14.60M -60.5% | 36.93M +301.0% | -18.37M -147.7% | 38.53M -59.3% | 94.74M +42.8% | 66.33M +32.4% | 50.09M +132.7% | 21.52M +156.7% | -37.94M -3212.4% | -1.15M |
Interest Income | 15.40M +17.6% | 13.10M -30.7% | 18.90M +85.3% | 10.20M +200.0% | 3.40M +17.2% | 2.90M -59.2% | 7.10M -12.3% | 8.10M -49.4% | 16.00M +44.1% | 11.10M |
Interest Expense | 43.50M +57.6% | 27.60M -2.5% | 28.30M +15.0% | 24.60M +20.0% | 20.50M +65.3% | 12.40M +6.9% | 11.60M -66.2% | 34.30M -27.5% | 47.30M +9.5% | 43.20M |
Net Interest Income | -32.00M -89.3% | -16.90M -40.8% | -12.00M +29.0% | -16.90M +15.1% | -19.90M -68.6% | -11.80M -87.3% | -6.30M +76.0% | -26.20M +16.3% | -31.30M +2.5% | -32.10M |
EBIT | 59.80M -9.7% | 66.20M +65.9% | 39.90M -53.2% | 85.30M -0.4% | 85.60M -40.2% | 143.20M +13.7% | 125.90M +71.1% | 73.60M +534.5% | 11.60M -94.8% | 223.20M |
EBITDA | 168.10M +30.4% | 128.90M +30.7% | 98.60M -36.3% | 154.80M -3.9% | 161.00M -34.4% | 245.50M +5.0% | 233.70M +25.8% | 185.80M +95.6% | 95.00M -66.2% | 280.90M |
Reconciled Cost of Revenue | 557.10M +37.5% | 405.30M +8.9% | 372.10M -8.5% | 406.50M -10.3% | 453.20M +9.1% | 415.50M +4.3% | 398.30M -1.6% | 404.80M +24.6% | 324.90M +15.1% | 282.30M |
Reconciled Depreciation | 108.30M +72.7% | 62.70M +6.8% | 58.70M -15.5% | 69.50M -7.8% | 75.40M -26.3% | 102.30M -5.1% | 107.80M -3.9% | 112.20M +34.5% | 83.40M +44.5% | 57.70M |
Net Income from Continuing Operation Net Minority Interest | -30.40M -187.4% | 34.80M +234.9% | -25.80M -201.2% | 25.50M +64.5% | 15.50M -77.0% | 67.50M +37.8% | 49.00M +528.2% | 7.80M +116.0% | -48.60M -130.6% | 158.60M |
Total Unusual Items Excluding Goodwill | -75.00M -3025.0% | -2.40M +74.5% | -9.40M +43.0% | -16.50M +83.5% | -100.30M -6368.8% | 1.60M +206.7% | -1.50M +92.0% | -18.80M -28.8% | -14.60M -108.1% | 181.30M |
