Total Revenue | 12.46B +5.1% | 11.85B -1.3% | 12.00B -1.8% | 12.22B -10.9% | 13.71B -3.1% | 14.14B +55.0% | 9.13B +34.6% | 6.78B +43.6% | 4.72B +39.7% | 3.38B |
Operating Revenue | 12.46B +5.1% | 11.85B -1.3% | 12.00B -1.8% | 12.22B -10.9% | 13.71B -3.1% | 14.14B +55.0% | 9.13B +34.6% | 6.78B +43.6% | 4.72B +44.9% | 3.26B |
Tax Effect of Unusual Items | -58.38M -157.4% | -22.68M -590.9% | 4.62M 0.0% | 4.62M +242.6% | -3.24M -269.0% | -878.0K | 0 | 0 | 0 | 0 |
Special Income Charges | -309.00M -255.2% | -87.00M -514.3% | 21.00M -19.2% | 26.00M +316.7% | -12.00M +7.7% | -13.00M | 0 | - | 758.0K -56.8% | 1.76M |
Other Special Charges | 233.00M +903.4% | -29.00M +71.0% | -100.00M -4.2% | -96.00M | - | 13.00M | - | - | - | - |
Write-offs | 23.00M -37.8% | 37.00M +164.3% | 14.00M -64.1% | 39.00M +225.0% | 12.00M | 0 | 0 | - | - | - |
Restructuring and Mergers Acquisition | 53.00M -32.9% | 79.00M +21.5% | 65.00M +109.7% | 31.00M | 0 | - | - | - | - | - |
Cost of Revenue | 8.69B +5.0% | 8.28B -0.7% | 8.34B -5.3% | 8.80B -10.3% | 9.81B -2.2% | 10.03B +43.7% | 6.98B +34.4% | 5.19B +44.2% | 3.60B +40.0% | 2.57B |
Gross Profit | 3.77B +5.3% | 3.57B -2.5% | 3.67B +7.3% | 3.42B -12.3% | 3.90B -5.3% | 4.11B +91.5% | 2.15B +35.3% | 1.59B +41.8% | 1.12B +38.5% | 807.81M |
Operating Expense | 3.67B -6.3% | 3.92B -11.0% | 4.40B -7.0% | 4.73B +18.9% | 3.98B +6.0% | 3.75B +21.9% | 3.08B +49.4% | 2.06B +52.1% | 1.35B +34.9% | 1.00B |
Selling General and Administrative | 3.20B -7.2% | 3.45B -10.3% | 3.84B -6.2% | 4.10B +20.8% | 3.39B +4.7% | 3.24B +19.2% | 2.72B +51.1% | 1.80B +51.9% | 1.18B +35.2% | 876.14M |
General and Administrative Expense | 1.78B -10.2% | 1.98B -19.2% | 2.45B -6.8% | 2.63B +30.3% | 2.02B +10.1% | 1.83B +12.7% | 1.62B +58.3% | 1.03B +61.6% | 634.80M +35.9% | 467.02M |
Other General and Administrative | 1.78B -10.2% | 1.98B -19.2% | 2.45B -6.8% | 2.63B +30.3% | 2.02B +10.1% | 1.83B +12.7% | 1.62B +58.3% | 1.03B +61.6% | 634.80M +35.9% | 467.02M |
Selling and Marketing Expense | 1.43B -3.2% | 1.47B +5.4% | 1.40B -5.2% | 1.47B +6.9% | 1.38B -2.4% | 1.41B +28.8% | 1.10B +41.6% | 774.19M -34.7% | 1.18B +189.6% | 409.13M |
Other Operating Expenses | 471.00M +0.2% | 470.00M -15.6% | 557.00M -11.9% | 632.00M +8.2% | 584.00M +14.5% | 510.00M +42.9% | 357.00M +37.3% | 260.05M +53.4% | 169.52M +32.6% | 127.88M |
Operating Income | 93.00M +127.0% | -345.00M +53.0% | -734.00M +44.1% | -1.31B -1502.4% | -82.00M -122.8% | 360.00M +138.7% | -930.00M -96.5% | -473.28M -101.0% | -235.45M -20.0% | -196.22M |
Net Non Operating Interest Income Expense | -119.00M -310.3% | -29.00M -70.6% | -17.00M +37.0% | -27.00M +15.6% | -32.00M +78.1% | -146.00M -165.5% | -55.00M -92.6% | -28.56M -202.8% | -9.43M -1459.2% | 694.0K |
Non-operating Interest Expense | 119.00M +310.3% | 29.00M +70.6% | 17.00M -37.0% | 27.00M -15.6% | 32.00M -78.1% | 146.00M +165.5% | 55.00M +92.6% | 28.56M | - | - |
Total Other Finance Cost | - | - | - | - | - | - | 54.51M +90.9% | 28.56M +202.8% | 9.43M +1459.2% | -694.0K |
Other Income Expense | -278.00M -157.4% | -108.00M -590.9% | 22.00M 0.0% | 22.00M +237.5% | -16.00M -77.8% | -9.00M -400.0% | 3.00M +1570.6% | -204.0K -126.9% | 758.0K -56.8% | 1.76M |
Gain on Sale of Securities | 31.00M +247.6% | -21.00M -2200.0% | 1.00M +125.0% | -4.00M 0.0% | -4.00M -200.0% | 4.00M | - | - | - | - |
Other Non-operating Income (expense) | - | - | - | -4.00M 0.0% | -4.00M +53.7% | -8.63M -387.8% | 3.00M +1570.6% | -204.0K -126.9% | 758.0K -56.8% | 1.76M |
Pre-tax Income | -304.00M +36.9% | -482.00M +33.9% | -729.00M +44.7% | -1.32B -914.6% | -130.00M -163.4% | 205.00M +120.9% | -982.00M -95.6% | -502.04M -105.6% | -244.13M -26.0% | -193.77M |
Provision for Income Taxes | 9.00M -10.0% | 10.00M +11.1% | 9.00M -25.0% | 12.00M +1100.0% | 1.00M -95.0% | 20.00M +566.7% | 3.00M +47.3% | 2.04M +319.1% | 486.0K -20.1% | 608.0K |
Net Income Common Stockholders | -313.00M +36.4% | -492.00M +33.3% | -738.00M +44.6% | -1.33B -916.0% | -131.00M -170.8% | 185.00M +118.8% | -985.00M -95.4% | -504.08M -106.1% | -244.61M -25.8% | -194.38M |
Net Income | -313.00M +36.4% | -492.00M +33.3% | -738.00M +44.6% | -1.33B -916.0% | -131.00M -170.8% | 185.00M +118.8% | -985.00M -95.4% | -504.08M -106.1% | -244.61M -25.8% | -194.38M |
Net Income Including Non-Controlling Interests | -313.00M +36.4% | -492.00M +33.3% | -738.00M +44.6% | -1.33B -916.0% | -131.00M -170.8% | 185.00M +118.8% | -985.00M -95.4% | -504.08M -106.1% | -244.61M -25.8% | -194.38M |
Net Income from Continuing Operations | -313.00M +36.4% | -492.00M +33.3% | -738.00M +44.6% | -1.33B -916.0% | -131.00M -170.8% | 185.00M +118.8% | -985.00M -95.4% | -504.08M -106.1% | -244.61M -25.8% | -194.38M |
Diluted NI Available to Com Stockholders | -313.00M +36.4% | -492.00M +33.3% | -738.00M +44.6% | -1.33B -916.0% | -131.00M -170.8% | 185.00M +118.8% | -985.00M -95.4% | -504.08M -106.1% | -244.61M -25.8% | -194.38M |
Total Operating Income as Reported | 17.00M +103.7% | -461.00M +43.3% | -813.00M +41.3% | -1.38B -1372.3% | -94.00M -126.1% | 360.00M +138.7% | -930.00M -96.5% | -473.28M -101.0% | -235.45M -20.0% | -196.22M |
Basic EPS | - | -4.01 +38.0% | -6.47 +48.4% | -12.54 -895.2% | -1.26 -165.3% | 1.93 +118.1% | -10.68 -89.7% | -5.63 -100.4% | -2.81 -22.7% | -2.29 |
Total Expenses | 12.36B +1.4% | 12.20B -4.2% | 12.74B -5.9% | 13.53B -1.9% | 13.79B +0.0% | 13.79B +37.1% | 10.06B +38.7% | 7.25B +46.3% | 4.96B +38.6% | 3.58B |
Diluted EPS | - | -4.01 +38.0% | -6.47 +48.4% | -12.54 -895.2% | -1.26 -167.7% | 1.86 +117.4% | -10.68 -89.7% | -5.63 -100.4% | -2.81 -22.7% | -2.29 |
Net Income from Continuing and Discontinued Operation | -313.00M +36.4% | -492.00M +33.3% | -738.00M +44.6% | -1.33B -916.0% | -131.00M -170.8% | 185.00M +118.8% | -985.00M -95.4% | -504.08M -106.1% | -244.61M -25.8% | -194.38M |
Weighted Average Shares (basic) | - | 123.00M +7.9% | 114.00M +7.5% | 106.00M +1.9% | 104.00M +8.5% | 95.83M +3.9% | 92.20M +3.0% | 89.47M +2.9% | 86.98M +2.4% | 84.98M |
Normalized Income | -93.38M +77.0% | -406.68M +46.2% | -755.38M +44.0% | -1.35B -1003.1% | -122.24M -163.3% | 193.12M +119.6% | -985.00M -95.4% | -504.08M -106.1% | -244.61M -25.8% | -194.38M |
Weighted Average Shares (diluted) | - | 123.00M +7.9% | 114.00M +7.5% | 106.00M +1.9% | 104.00M +4.7% | 99.34M +7.7% | 92.20M +3.0% | 89.47M +2.9% | 86.98M +2.4% | 84.98M |
Interest Expense | 119.00M +310.3% | 29.00M +70.6% | 17.00M -37.0% | 27.00M -15.6% | 32.00M -78.1% | 146.00M +165.5% | 55.00M +92.6% | 28.56M | - | - |
Net Interest Income | -119.00M -310.3% | -29.00M -70.6% | -17.00M +37.0% | -27.00M +15.6% | -32.00M +78.1% | -146.00M -165.5% | -55.00M -92.6% | -28.56M -202.8% | -9.43M -1459.2% | 694.0K |
EBIT | -185.00M +59.2% | -453.00M +36.4% | -712.00M +44.9% | -1.29B -1218.4% | -98.00M -127.9% | 351.00M +137.9% | -927.00M -95.8% | -473.48M -101.1% | -235.45M -20.0% | -196.22M |
EBITDA | 120.00M +281.8% | -66.00M +77.6% | -295.00M +68.0% | -921.00M -511.2% | 224.00M -64.8% | 637.00M +186.7% | -735.00M -110.0% | -349.94M -135.8% | -148.43M -5.5% | -140.65M |
Reconciled Cost of Revenue | 8.69B +5.0% | 8.28B -0.7% | 8.34B -5.3% | 8.80B -10.3% | 9.81B -2.2% | 10.03B +43.7% | 6.98B +34.4% | 5.19B +44.2% | 3.60B +40.0% | 2.57B |
Reconciled Depreciation | 305.00M -21.2% | 387.00M -7.2% | 417.00M +12.4% | 371.00M +15.2% | 322.00M +12.6% | 286.00M +49.0% | 192.00M +55.4% | 123.54M +42.0% | 87.02M +56.6% | 55.57M |
Net Income from Continuing Operation Net Minority Interest | -313.00M +36.4% | -492.00M +33.3% | -738.00M +44.6% | -1.33B -916.0% | -131.00M -170.8% | 185.00M +118.8% | -985.00M -95.4% | -504.08M -106.1% | -244.61M -25.8% | -194.38M |
Total Unusual Items Excluding Goodwill | -278.00M -157.4% | -108.00M -590.9% | 22.00M 0.0% | 22.00M +283.3% | -12.00M -33.3% | -9.00M | 0 | - | 758.0K -56.8% | 1.76M |
Total Unusual Items | -278.00M -157.4% | -108.00M -590.9% | 22.00M 0.0% | 22.00M +283.3% | -12.00M -33.3% | -9.00M | 0 | - | 758.0K -56.8% | 1.76M |
Normalized EBITDA | 398.00M +847.6% | 42.00M +113.2% | -317.00M +66.4% | -943.00M -499.6% | 236.00M -63.5% | 646.00M +187.9% | -735.00M -110.0% | -349.94M -135.8% | -148.43M -5.5% | -140.65M |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
