Total Revenue | 3.35B +25.4% | 2.67B +23.3% | 2.17B +34.1% | 1.62B +48.2% | 1.09B +62.1% | 673.10M +56.1% | 431.27M +42.4% | 302.84M +59.2% | 190.17M +51.3% | 125.72M |
Operating Revenue | 3.35B +25.4% | 2.67B +23.3% | 2.17B +34.1% | 1.62B +48.2% | 1.09B +62.1% | 673.10M +56.1% | 431.27M +42.4% | 302.84M +59.2% | 190.17M +51.3% | 125.72M |
Net Income from Continuing Operation Net Minority Interest | -63.18M -52.3% | -41.48M +28.1% | -57.71M +71.5% | -202.34M +48.2% | -390.28M -48.9% | -262.03M -127.6% | -115.12M -301.7% | -28.66M +14.8% | -33.65M +5.1% | -35.46M |
Total Unusual Items Excluding Goodwill | -12.13M -821.6% | -1.32M | 0 +100.0% | -7.60M | 0 | 0 | - | - | - | - |
Total Unusual Items | -12.13M -821.6% | -1.32M | 0 +100.0% | -7.60M | 0 | 0 | - | - | - | - |
Normalized EBITDA | 190.63M +74.2% | 109.44M +68.8% | 64.83M +163.8% | -101.61M +63.4% | -277.58M -65.9% | -167.36M -92.7% | -86.83M -422.9% | -16.61M +31.7% | -24.32M +13.9% | -28.23M |
Tax Rate for Calcs | 0.4 +90.5% | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -4.85M -1655.4% | -276.4K | 0 +100.0% | -1.60M | 0 | 0 | 0 | 0 | 0 | 0 |
Restructuring and Mergers Acquisition | 12.13M +821.6% | 1.32M | 0 -100.0% | 7.60M | 0 | 0 | - | - | - | - |
Total Other Finance Cost | 8.17M +90.2% | 4.29M | - | - | 2.78M +6.2% | 2.62M +961.1% | 247.0K +103.2% | -7.73M -245.7% | -2.24M -274.5% | -597.0K |
Depreciation Amortization Depletion | 15.61M +818.4% | 1.70M | - | 773.0K +9.8% | 704.0K +115.3% | 327.0K | - | - | - | - |
Depreciation and amortization | 15.61M +818.4% | 1.70M | - | 773.0K +9.8% | 704.0K +115.3% | 327.0K | - | - | - | - |
Amortization | 15.61M +818.4% | 1.70M | - | 773.0K +9.8% | 704.0K +115.3% | 327.0K | - | - | - | - |
Amortization of Intangibles | 15.61M +818.4% | 1.70M | - | 773.0K +9.8% | 704.0K +115.3% | 327.0K | - | - | - | - |
Cost of Revenue | 777.63M +25.8% | 618.18M +29.6% | 477.13M +31.5% | 362.83M +49.8% | 242.28M +61.2% | 150.32M +57.0% | 95.73M +60.4% | 59.67M +57.5% | 37.88M +37.9% | 27.47M |
Gross Profit | 2.57B +25.3% | 2.05B +21.5% | 1.69B +34.8% | 1.25B +47.8% | 848.66M +62.3% | 522.78M +55.8% | 335.54M +38.0% | 243.17M +59.7% | 152.30M +55.0% | 98.25M |
Operating Expense | 2.70B +23.6% | 2.18B +20.4% | 1.81B +22.3% | 1.48B +25.9% | 1.18B +61.0% | 730.60M +62.5% | 449.49M +61.4% | 278.48M +49.0% | 186.92M +40.2% | 133.32M |
Selling General and Administrative | 1.78B +17.8% | 1.51B +14.9% | 1.31B +16.0% | 1.13B +27.6% | 886.95M +59.5% | 555.94M +58.1% | 351.61M +62.4% | 216.51M +46.7% | 147.54M +47.9% | 99.76M |
General and Administrative Expense | 303.32M +21.1% | 250.44M +18.1% | 212.05M +19.4% | 177.54M +17.0% | 151.74M +57.2% | 96.53M +31.1% | 73.63M +58.0% | 46.60M +49.7% | 31.14M +51.7% | 20.52M |
Other General and Administrative | 303.32M +21.1% | 250.44M +18.1% | 212.05M +19.4% | 177.54M +17.0% | 151.74M +57.2% | 96.53M +31.1% | 73.63M +58.0% | 46.60M +49.7% | 31.14M +51.7% | 20.52M |
Salaries and Wages | - | - | - | 295.33M +5.0% | 281.31M +48.0% | 190.05M | - | - | - | - |
Selling and Marketing Expense | 1.47B +17.2% | 1.26B +14.3% | 1.10B +15.3% | 953.86M +29.7% | 735.22M +60.0% | 459.41M +65.3% | 277.98M +63.6% | 169.91M +46.0% | 116.41M +46.9% | 79.24M |
Research and Development | 903.40M +34.3% | 672.49M +34.5% | 499.83M +42.9% | 349.74M +21.0% | 289.14M +65.6% | 174.65M +78.4% | 97.88M +57.9% | 61.97M +57.4% | 39.38M +17.3% | 33.56M |
Operating Income | -121.14M +4.7% | -127.14M -4.7% | -121.48M +46.5% | -227.02M +30.7% | -327.43M -57.6% | -207.81M -82.4% | -113.96M -222.7% | -35.31M -2.0% | -34.62M +1.3% | -35.07M |
Net Non Operating Interest Income Expense | 124.34M +7.3% | 115.84M +20.7% | 96.00M +78.0% | 53.92M +203.7% | -51.99M -2.9% | -50.55M -3581.5% | 1.45M -81.2% | 7.73M +245.7% | 2.24M +274.5% | 597.0K |
Non-operating Interest Income | 136.13M +8.6% | 125.36M +14.9% | 109.13M +80.5% | 60.46M +1218.4% | 4.59M +63.1% | 2.81M -56.6% | 6.48M -16.2% | 7.73M +245.7% | 2.24M | - |
Non-operating Interest Expense | 3.63M -30.6% | 5.23M -60.2% | 13.13M +100.8% | 6.54M -88.4% | 56.58M +6.0% | 53.36M +1016.9% | 4.78M | 0 | 0 | - |
Other Income Expense | -20.34M -191.0% | -6.99M -86.4% | -3.75M +60.4% | -9.46M -124.9% | -4.21M -454.8% | 1.19M +629.5% | -224.0K +31.9% | -329.0K -516.5% | 79.0K +173.8% | -107.0K |
Special Income Charges | -12.13M -821.6% | -1.32M | 0 +100.0% | -7.60M | 0 | 0 | - | - | - | - |
Write-offs | - | - | - | 0 | 0 -100.0% | 416.0K | - | - | - | - |
Other Non-operating Income (expense) | -8.21M -44.7% | -5.67M -51.3% | -3.75M -101.4% | -1.86M +55.8% | -4.21M -454.8% | 1.19M +629.5% | -224.0K +31.9% | -329.0K -516.5% | 79.0K +173.8% | -107.0K |
Pre-tax Income | -17.14M +6.3% | -18.29M +37.4% | -29.23M +84.0% | -182.56M +52.4% | -383.63M -49.2% | -257.18M -128.1% | -112.73M -303.9% | -27.91M +13.6% | -32.31M +6.6% | -34.58M |
Provision for Income Taxes | 46.04M +98.6% | 23.19M -18.6% | 28.48M +44.0% | 19.77M +197.4% | 6.65M +37.0% | 4.85M +103.1% | 2.39M +221.4% | 743.0K -44.4% | 1.34M +52.5% | 877.0K |
Net Income Common Stockholders | -63.18M -52.3% | -41.48M +28.1% | -57.71M +71.5% | -202.34M +48.2% | -390.28M -48.9% | -262.03M -127.6% | -115.12M -301.7% | -28.66M +28.3% | -39.98M +11.2% | -45.03M |
Net Income | -63.18M -52.3% | -41.48M +28.1% | -57.71M +71.5% | -202.34M +48.2% | -390.28M -48.9% | -262.03M -127.6% | -115.12M -301.7% | -28.66M +14.8% | -33.65M +5.1% | -35.46M |
Net Income Including Non-Controlling Interests | -63.18M -52.3% | -41.48M +28.1% | -57.71M +71.5% | -202.34M +48.2% | -390.28M -48.9% | -262.03M -127.6% | -115.12M -301.7% | -28.66M +14.8% | -33.65M +5.1% | -35.46M |
Net Income from Continuing Operations | -63.18M -52.3% | -41.48M +28.1% | -57.71M +71.5% | -202.34M +48.2% | -390.28M -48.9% | -262.03M -127.6% | -115.12M -301.7% | -28.66M +14.8% | -33.65M +5.1% | -35.46M |
Otherunder Preferred Stock Dividend | - | - | - | - | - | - | - | 0 -100.0% | 6.33M -33.8% | 9.57M |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | 6.33M -33.8% | 9.57M |
Diluted NI Available to Com Stockholders | -63.18M -52.3% | -41.48M +28.1% | -57.71M +71.5% | -202.34M +48.2% | -390.28M -48.9% | -262.03M -127.6% | -115.12M -301.7% | -28.66M +28.3% | -39.98M +11.2% | -45.03M |
Basic EPS | -0.39 | - | -0.39 +72.1% | -1.4 +49.5% | -2.77 -43.5% | -1.93 -116.9% | -0.89 -287.0% | -0.23 +63.5% | -0.63 -46.5% | -0.43 |
Diluted EPS | -0.39 | - | -0.39 +72.1% | -1.4 +49.5% | -2.77 -43.5% | -1.93 -116.9% | -0.89 -287.0% | -0.23 +63.5% | -0.63 -46.5% | -0.43 |
Weighted Average Shares (basic) | 160.22M | - | 149.59M +3.2% | 144.94M +2.9% | 140.90M +3.9% | 135.65M +4.9% | 129.32M +4.7% | 123.57M +93.4% | 63.88M -38.4% | 103.63M |
Weighted Average Shares (diluted) | 160.22M | - | 149.59M +3.2% | 144.94M +2.9% | 140.90M +3.9% | 135.65M +4.9% | 129.32M +4.7% | 123.57M +93.4% | 63.88M -38.4% | 103.63M |
Total Operating Income as Reported | -133.27M -3.7% | -128.46M -5.7% | -121.48M +48.2% | -234.62M +28.3% | -327.43M -57.6% | -207.81M -82.4% | -113.96M -222.7% | -35.31M -2.0% | -34.62M +1.3% | -35.07M |
Total Expenses | 3.47B +24.0% | 2.80B +22.3% | 2.29B +24.1% | 1.84B +30.0% | 1.42B +61.0% | 880.91M +61.6% | 545.23M +61.2% | 338.15M +50.4% | 224.80M +39.8% | 160.79M |
Net Income from Continuing and Discontinued Operation | -63.18M -52.3% | -41.48M +28.1% | -57.71M +71.5% | -202.34M +48.2% | -390.28M -48.9% | -262.03M -127.6% | -115.12M -301.7% | -28.66M +14.8% | -33.65M +5.1% | -35.46M |
Normalized Income | -55.90M -38.2% | -40.44M +29.9% | -57.71M +70.6% | -196.33M +49.7% | -390.28M -48.9% | -262.03M -127.6% | -115.12M -301.7% | -28.66M +14.8% | -33.65M +5.1% | -35.46M |
Interest Income | 136.13M +8.6% | 125.36M +14.9% | 109.13M +80.5% | 60.46M +1218.4% | 4.59M +63.1% | 2.81M -56.6% | 6.48M -16.2% | 7.73M +245.7% | 2.24M | - |
Interest Expense | 3.63M -30.6% | 5.23M -60.2% | 13.13M +100.8% | 6.54M -88.4% | 56.58M +6.0% | 53.36M +1016.9% | 4.78M | 0 | 0 | - |
Net Interest Income | 124.34M +7.3% | 115.84M +20.7% | 96.00M +78.0% | 53.92M +203.7% | -51.99M -2.9% | -50.55M -3581.5% | 1.45M -81.2% | 7.73M +245.7% | 2.24M +274.5% | 597.0K |
EBIT | -13.51M -3.4% | -13.06M +18.9% | -16.10M +90.9% | -176.02M +46.2% | -327.05M -60.5% | -203.81M -88.8% | -107.95M -286.8% | -27.91M +13.6% | -32.31M +7.9% | -35.07M |
EBITDA | 178.50M +65.1% | 108.12M +66.8% | 64.83M +159.4% | -109.21M +60.7% | -277.58M -65.9% | -167.36M -92.7% | -86.83M -422.9% | -16.61M +31.7% | -24.32M +13.9% | -28.23M |
Reconciled Cost of Revenue | 601.23M +20.6% | 498.70M +4.5% | 477.13M +31.5% | 362.83M +49.8% | 242.28M +61.2% | 150.32M +57.0% | 95.73M +60.4% | 59.67M +57.5% | 37.88M +37.9% | 27.47M |
Reconciled Depreciation | 192.01M +58.5% | 121.18M +49.7% | 80.93M +21.1% | 66.82M +35.1% | 49.47M +35.7% | 36.46M +72.6% | 21.12M +86.8% | 11.31M +41.5% | 7.99M +16.8% | 6.84M |
