Total Revenue | 1.39B +62.1% | 859.75M +4.0% | 826.79M -4.5% | 865.77M +71.7% | 504.30M +102.1% | 249.57M -16.2% | 297.93M +3.2% | 288.69M +67.8% | 172.03M +117.4% | 79.15M |
Operating Revenue | 1.39B +62.1% | 859.75M +4.0% | 826.79M -4.5% | 865.77M +71.7% | 504.30M +102.1% | 249.57M -16.2% | 297.93M +3.2% | 288.69M +67.8% | 172.03M +117.4% | 79.15M |
Tax Effect of Unusual Items | -60.48M -2629.4% | 2.39M +210.4% | -2.17M +43.1% | -3.81M -814.6% | -416.4K +98.9% | -38.16M -3025.3% | 1.30M +978.5% | -148.5K | 0 | 0 |
Interest Income | 10.00M | - | - | - | - | - | - | - | - | - |
Weighted Average Shares (diluted) | 142.53M +51.7% | 93.93M +26.6% | 74.18M -2.0% | 75.68M +10.7% | 68.39M +1.0% | 67.69M +9.5% | 61.79M -13.7% | 71.63M -31.4% | 104.38M +25.6% | 83.08M |
Weighted Average Shares (basic) | 142.53M +51.7% | 93.93M +26.6% | 74.18M -1.9% | 75.61M +10.7% | 68.32M +0.9% | 67.69M +9.6% | 61.74M -13.7% | 71.55M -31.4% | 104.32M +25.6% | 83.08M |
Diluted EPS | -0.48 -112.6% | 3.82 +42.0% | 2.69 +34.5% | 2 +135.3% | 0.85 +129.9% | -2.84 -478.7% | 0.75 -62.7% | 2.01 +87.9% | 1.07 +923.1% | -0.13 |
Basic EPS | -0.48 -112.6% | 3.82 +42.0% | 2.69 +34.5% | 2 +135.3% | 0.85 +129.9% | -2.84 -478.7% | 0.75 -62.7% | 2.01 +87.9% | 1.07 +923.1% | -0.13 |
Write-offs | 768.00M | - | - | 0 | 0 -100.0% | 69.20M | 0 | 0 | - | 47.47M |
Total Other Finance Cost | 3.00M | - | - | - | - | - | 21.08M +52.2% | 13.85M +337.7% | 3.16M +28.9% | 2.46M |
Non-operating Interest Income | 10.00M | - | - | - | - | - | - | - | - | - |
General and Administrative Expense | 35.00M +87.8% | 18.64M +75.8% | 10.60M +24.1% | 8.54M +9.5% | 7.80M -4.5% | 8.16M +9.0% | 7.49M -5.9% | 7.96M +26.4% | 6.30M +20.9% | 5.21M |
Other General and Administrative | 35.00M +87.8% | 18.64M +75.8% | 10.60M +24.1% | 8.54M +9.5% | 7.80M -4.5% | 8.16M +9.0% | 7.49M -5.9% | 7.96M +26.4% | 6.30M +20.9% | 5.21M |
Cost of Revenue | 701.00M +154.6% | 275.29M +40.1% | 196.52M +10.8% | 177.44M +30.9% | 135.54M +12.6% | 120.34M +23.7% | 97.25M +24.9% | 77.88M +52.3% | 51.13M +44.6% | 35.36M |
Gross Profit | 693.00M +18.6% | 584.45M -7.3% | 630.27M -8.4% | 688.32M +86.7% | 368.75M +185.4% | 129.22M -35.6% | 200.67M -4.8% | 210.81M +74.4% | 120.91M +176.2% | 43.78M |
Operating Expense | 65.00M +260.0% | 18.06M +79.7% | 10.05M +28.2% | 7.84M +9.2% | 7.18M +1.1% | 7.11M -0.4% | 7.13M -8.8% | 7.83M +10.4% | 7.08M +26.0% | 5.62M |
Selling General and Administrative | 35.00M +87.8% | 18.64M +75.8% | 10.60M +24.1% | 8.54M +9.5% | 7.80M -4.5% | 8.16M +9.0% | 7.49M -5.9% | 7.96M +12.3% | 7.08M +26.0% | 5.62M |
Selling and Marketing Expense | - | - | - | - | - | - | 0 | 0 -100.0% | 789.0K +90.1% | 415.0K |
Other Operating Expenses | 30.00M +5228.2% | -585.0K -5.8% | -553.0K +21.0% | -700.0K -12.9% | -620.0K +41.5% | -1.06M -198.6% | -355.0K -173.1% | -130.0K | - | - |
Depreciation Amortization Depletion | - | - | - | - | - | - | 78.18M +32.9% | 58.83M +45.2% | 40.52M +35.9% | 29.82M |
Depletion | - | - | - | - | - | - | 78.18M +32.9% | 58.83M +45.2% | 40.52M +35.9% | 29.82M |
Operating Income | 628.00M +10.9% | 566.40M -8.7% | 620.22M -8.9% | 680.48M +88.2% | 361.57M +196.1% | 122.12M -36.9% | 193.54M -4.7% | 202.99M +78.3% | 113.82M +198.3% | 38.16M |
Net Non Operating Interest Income Expense | -96.00M -30.0% | -73.85M -55.8% | -47.39M -18.5% | -39.99M -17.5% | -34.04M -3.2% | -33.00M -56.6% | -21.08M -52.2% | -13.85M -337.7% | -3.16M -28.9% | -2.46M |
Non-operating Interest Expense | 103.00M +39.5% | 73.85M +55.8% | 47.39M +18.5% | 39.99M +17.5% | 34.04M +3.2% | 33.00M +56.6% | 21.08M +52.2% | 13.85M +337.7% | 3.16M +28.9% | 2.46M |
Other Income Expense | -757.00M -6748.5% | 11.39M +144.6% | -25.53M -40.8% | -18.14M +73.8% | -69.33M +50.5% | -140.06M -2055.1% | 7.16M +421.4% | 1.37M +67.4% | 821.0K +101.8% | -46.60M |
Gain on Sale of Securities | 44.00M +286.4% | 11.39M +144.1% | -25.79M -42.2% | -18.14M +73.9% | -69.41M +3.8% | -72.15M -1593.1% | 4.83M +978.5% | -550.0K | - | - |
Special Income Charges | -800.00M | - | - | 0 | 0 +100.0% | -69.20M | 0 | 0 | 0 +100.0% | -47.47M |
Other Special Charges | 32.00M | - | - | - | - | - | - | - | - | - |
Impairment of Capital Assets | - | - | - | - | - | - | - | 0 | 0 -100.0% | 47.47M |
Other Non-operating Income (expense) | -1.00M | - | 259.0K +25800.0% | 1.0K -98.7% | 79.0K -93.9% | 1.29M -44.9% | 2.33M +21.2% | 1.92M +134.3% | 821.0K -5.3% | 867.0K |
Pre-tax Income | -225.00M -144.6% | 503.94M -7.9% | 547.29M -12.1% | 622.35M +141.0% | 258.20M +606.8% | -50.95M -128.4% | 179.63M -5.7% | 190.51M +70.9% | 111.48M +1122.8% | -10.90M |
Provision for Income Taxes | -19.00M +80.9% | -99.71M -317.0% | 45.95M +240.7% | -32.65M -2246.8% | 1.52M -98.9% | 142.47M +442.6% | -41.58M +42.5% | -72.36M | 0 | 0 |
Net Income Common Stockholders | -69.00M -119.2% | 358.66M +79.5% | 199.79M +32.0% | 151.31M +162.0% | 57.75M +130.0% | -192.35M -516.7% | 46.16M -67.9% | 143.83M +29.0% | 111.48M +1122.8% | -10.90M |
Net Income | -68.00M -118.9% | 359.25M +79.5% | 200.09M +31.9% | 151.67M +161.8% | 57.94M +130.1% | -192.30M -515.5% | 46.28M -67.9% | 143.96M +29.1% | 111.48M +1122.8% | -10.90M |
Net Income Including Non-Controlling Interests | -206.00M -134.1% | 603.65M +20.4% | 501.34M -23.5% | 655.00M +155.2% | 256.68M +232.7% | -193.41M -187.4% | 221.21M -15.9% | 262.88M +135.8% | 111.48M +1122.8% | -10.90M |
Net Income from Continuing Operations | -206.00M -134.1% | 603.65M +20.4% | 501.34M -23.5% | 655.00M +155.2% | 256.68M +232.7% | -193.41M -187.4% | 221.21M -15.9% | 262.88M +135.8% | 111.48M +1122.8% | -10.90M |
Noncontrolling Interests | 138.00M +156.5% | -244.40M +18.9% | -301.25M +40.1% | -503.33M -153.3% | -198.74M -18020.5% | 1.11M +100.6% | -174.93M -47.1% | -118.92M | 0 | 0 |
Otherunder Preferred Stock Dividend | 1.00M +71.5% | 583.0K +95.0% | 299.0K -18.1% | 365.0K +89.1% | 193.0K +338.6% | 44.0K -62.4% | 117.0K -10.0% | 130.0K | - | - |
Diluted NI Available to Com Stockholders | -69.00M -119.2% | 358.66M +79.5% | 199.79M +32.0% | 151.31M +162.0% | 57.75M +130.0% | -192.35M -516.7% | 46.16M -67.9% | 143.83M +29.0% | 111.48M +1122.8% | -10.90M |
Total Operating Income as Reported | -140.00M -124.7% | 566.40M -8.7% | 620.22M -8.9% | 680.48M +88.2% | 361.57M +583.3% | 52.91M -72.7% | 193.54M -4.7% | 202.99M +78.3% | 113.82M +1322.4% | -9.31M |
Total Expenses | 766.00M +161.1% | 293.35M +42.0% | 206.57M +11.5% | 185.28M +29.8% | 142.72M +12.0% | 127.45M +22.1% | 104.39M +21.8% | 85.70M +47.2% | 58.21M +42.0% | 40.99M |
Interest Expense | 103.00M +39.5% | 73.85M +55.8% | 47.39M +18.5% | 39.99M +17.5% | 34.04M +3.2% | 33.00M +56.6% | 21.08M +52.2% | 13.85M +337.7% | 3.16M +28.9% | 2.46M |
Net Interest Income | -96.00M -30.0% | -73.85M -55.8% | -47.39M -18.5% | -39.99M -17.5% | -34.04M -3.2% | -33.00M -56.6% | -21.08M -52.2% | -13.85M -337.7% | -3.16M -28.9% | -2.46M |
Net Income from Continuing and Discontinued Operation | -68.00M -118.9% | 359.25M +79.5% | 200.09M +31.9% | 151.67M +161.8% | 57.94M +130.1% | -192.30M -515.5% | 46.28M -67.9% | 143.96M +29.1% | 111.48M +1122.8% | -10.90M |
Normalized Income | 627.52M +79.2% | 350.25M +56.6% | 223.71M +34.8% | 166.00M +30.8% | 126.93M +242.4% | -89.12M -308.4% | 42.75M -70.4% | 144.36M +29.5% | 111.48M +204.8% | 36.57M |
EBIT | -122.00M -121.1% | 577.78M -2.8% | 594.68M -10.2% | 662.35M +126.6% | 292.24M +1728.4% | -17.95M -108.9% | 200.70M -1.8% | 204.36M +78.3% | 114.64M +1457.7% | -8.44M |
EBITDA | 485.00M -38.8% | 792.20M +6.9% | 740.80M -5.4% | 783.42M +98.2% | 395.23M +378.8% | 82.55M -70.4% | 278.88M +6.0% | 263.19M +69.6% | 155.16M +625.9% | 21.38M |
Reconciled Cost of Revenue | 701.00M +154.6% | 275.29M +40.1% | 196.52M +10.8% | 177.44M +30.9% | 135.54M +12.6% | 120.34M +23.7% | 97.25M +24.9% | 77.88M +52.3% | 51.13M +44.6% | 35.36M |
Reconciled Depreciation | 607.00M +183.1% | 214.41M +46.7% | 146.12M +20.7% | 121.07M +17.6% | 102.99M +2.5% | 100.50M +28.6% | 78.18M +32.9% | 58.83M +45.2% | 40.52M +35.9% | 29.82M |
Net Income from Continuing Operation Net Minority Interest | -68.00M -118.9% | 359.25M +79.5% | 200.09M +31.9% | 151.67M +161.8% | 57.94M +130.1% | -192.30M -515.5% | 46.28M -67.9% | 143.96M +29.1% | 111.48M +1122.8% | -10.90M |
Total Unusual Items Excluding Goodwill | -756.00M -6739.7% | 11.39M +144.1% | -25.79M -42.2% | -18.14M +73.9% | -69.41M +50.9% | -141.35M -3025.3% | 4.83M +978.5% | -550.0K | 0 +100.0% | -47.47M |
Total Unusual Items | -756.00M -6739.7% | 11.39M +144.1% | -25.79M -42.2% | -18.14M +73.9% | -69.41M +50.9% | -141.35M -3025.3% | 4.83M +978.5% | -550.0K | 0 +100.0% | -47.47M |
Normalized EBITDA | 1.24B +58.9% | 780.81M +1.9% | 766.60M -4.4% | 801.55M +72.5% | 464.64M +107.5% | 223.90M -18.3% | 274.05M +3.9% | 263.74M +70.0% | 155.16M +125.4% | 68.84M |
Tax Rate for Calcs | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
