Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-03-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | 7,631,408,000 | 6,773,007,000 | 6,233,334,000 | 6,553,422,000 | 6,493,167,000 | 5,594,387,000 | 5,031,819,000 | 5,783,948,000 | 5,620,822,000 | 5,048,610,000 | 4,428,826,000 | 4,416,618,000 | 4,459,757,000 | 4,232,003,000 | 3,965,525,000 | 3,923,538,000 | 3,353,278,000 | 2,999,816,000 | 2,703,581,000 | 2,912,185,000 | 3,020,161,000 | 2,506,231,000 | 2,764,095,000 | 3,112,800,000 | 3,352,895,000 | 2,839,199,000 | 2,807,259,000 | 3,112,218,000 | 2,985,281,000 | 2,656,348,000 | 2,417,576,000 | 2,478,627,000 | 2,609,307,000 | 2,200,374,000 | 2,178,170,000 | 2,102,966,000 | 2,042,186,000 | 1,792,430,000 | 1,713,737,000 | 1,899,272,000 | 1,939,438,000 | 1,872,340,000 | 1,886,956,000 | 2,052,982,000 | 2,171,144,000 | 1,864,550,000 | 1,762,574,000 | 1,817,623,000 | 1,645,132,000 | 1,474,377,000 | 1,585,710,000 | 1,293,195,000 | 1,685,201,000 | 1,516,696,000 | 1,425,177,000 | 1,513,137,000 | 1,250,819,000 | 1,010,914,000 | 848,959,000 | 1,106,426,000 | 1,206,007,000 | 870,502,000 | 748,283,000 | 985,423,000 | 780,794,000 | 813,379,000 | 738,530,000 | 921,534,000 | 1,053,355,000 | 960,882,000 | 844,442,000 | 878,992,000 | 655,865,000 | 557,600,000 | 574,880,000 | 592,028,000 | 528,468,000 | 514,048,000 | 496,494,000 | 523,494,000 | 523,340,000 | 439,287,000 | 372,505,000 | 419,242,000 | 463,077,000 | 389,194,000 | 354,997,000 | 1,275,724,000 | 367,129,000 | |
yoy | 17.53% | 21.07% | 23.88% | 13.30% | 15.52% | 10.81% | 13.62% | 30.96% | 26.03% | 19.30% | 11.68% | 12.57% | 33.00% | 41.08% | 46.68% | 34.73% | 11.03% | 19.69% | -2.19% | -6.44% | -9.92% | -11.73% | -1.54% | 0.02% | 12.31% | 6.88% | 16.12% | 25.56% | 14.41% | 20.72% | 10.99% | 17.86% | 27.77% | 22.76% | 27.10% | 10.72% | 5.30% | -4.27% | -9.18% | -7.49% | -10.67% | 0.42% | 7.06% | 12.95% | 31.97% | 26.46% | 11.15% | 40.55% | -2.38% | -2.79% | 11.26% | -14.54% | 34.73% | 50.03% | 67.87% | 36.76% | 3.72% | 16.13% | 13.45% | 12.28% | 54.46% | 7.02% | 1.32% | 6.93% | -25.88% | -15.35% | -12.54% | 4.84% | 60.61% | 72.32% | 46.89% | 48.47% | 24.11% | 8.47% | 15.79% | 13.09% | 0.98% | 17.02% | 33.29% | 24.87% | 13.01% | 12.87% | 4.93% | -67.14% | 26.13% | |||||
qoq | 12.67% | 8.66% | -4.88% | 0.93% | 16.07% | 11.18% | -13.00% | 2.90% | 11.33% | 13.99% | 0.28% | -0.97% | 5.38% | 6.72% | 1.07% | 17.01% | 11.78% | 10.96% | -7.16% | -3.58% | 20.51% | -9.33% | -11.20% | -7.16% | 18.09% | 1.14% | -9.80% | 4.25% | 12.38% | 9.88% | -2.46% | -5.01% | 18.58% | 1.02% | 3.58% | 2.98% | 13.93% | 4.59% | -9.77% | -2.07% | 3.58% | -0.77% | -8.09% | -5.44% | 16.44% | 5.79% | -3.03% | 10.48% | 11.58% | -7.02% | 22.62% | -23.26% | 11.11% | 6.42% | -5.81% | 20.97% | 23.73% | 19.08% | -23.27% | -8.26% | 38.54% | 16.33% | -24.06% | 26.21% | -4.01% | 10.13% | -19.86% | -12.51% | 9.62% | 13.79% | -3.93% | 34.02% | 17.62% | -3.01% | -2.90% | 12.03% | 2.81% | 3.54% | -5.16% | 0.03% | 19.13% | 17.93% | -11.15% | -9.47% | 18.98% | 9.63% | -72.17% | 247.49% | ||
cost of services | 6,414,974,000 | 5,765,433,000 | 5,399,297,000 | 5,490,056,000 | 5,480,597,000 | 4,783,056,000 | 4,408,325,000 | 4,991,480,000 | 4,773,498,000 | 4,324,511,000 | 3,855,631,000 | 3,749,054,000 | 3,770,927,000 | 3,607,413,000 | 3,417,354,000 | 3,325,556,000 | 2,818,602,000 | 2,552,105,000 | 2,330,691,000 | 2,446,312,000 | 2,512,647,000 | 2,150,967,000 | 2,431,899,000 | 2,669,479,000 | 2,879,450,000 | 2,519,694,000 | 2,443,278,000 | 2,692,503,000 | 2,559,451,000 | 2,322,977,000 | 2,116,528,000 | 2,155,751,000 | 2,258,676,000 | 1,898,209,000 | 1,911,982,000 | 1,795,278,000 | 1,739,604,000 | 1,592,213,000 | 1,510,424,000 | 1,676,233,000 | 1,704,223,000 | 1,644,835,000 | 1,634,295,000 | 1,725,952,000 | 1,818,173,000 | 1,583,102,000 | 1,490,503,000 | 1,514,780,000 | 1,372,079,000 | 1,233,093,000 | 1,347,437,000 | 1,066,844,000 | 1,404,767,000 | 1,281,289,000 | 1,229,662,000 | 1,312,209,000 | 1,056,129,000 | 856,824,000 | 778,068,000 | 947,176,000 | 1,016,013,000 | 714,465,000 | 619,141,000 | 794,476,000 | 633,166,000 | 675,597,000 | 621,399,000 | 754,801,000 | 867,789,000 | 802,192,000 | 720,565,000 | 728,117,000 | 540,812,000 | 471,931,000 | 496,474,000 | 499,151,000 | 445,332,000 | 433,693,000 | 437,046,000 | 436,827,000 | 443,167,000 | 385,471,000 | 336,413,000 | 369,341,000 | 404,652,000 | 342,853,000 | 328,273,000 | 1,113,586,000 | 329,372,000 | |
gross profit | 1,216,434,000 | 1,007,574,000 | 834,037,000 | 1,063,366,000 | 1,012,570,000 | 811,331,000 | 623,494,000 | 792,468,000 | 847,324,000 | 724,099,000 | 573,195,000 | 667,564,000 | 688,830,000 | 624,590,000 | 548,171,000 | 597,982,000 | 534,676,000 | 447,711,000 | 372,890,000 | 465,873,000 | 507,514,000 | 355,264,000 | 332,196,000 | 443,321,000 | 473,445,000 | 319,505,000 | 363,981,000 | 419,715,000 | 425,830,000 | 333,371,000 | 301,048,000 | 322,876,000 | 350,631,000 | 302,165,000 | 266,188,000 | 307,688,000 | 302,582,000 | 200,217,000 | 203,313,000 | 223,039,000 | 235,215,000 | 227,505,000 | 252,661,000 | 327,030,000 | 352,971,000 | 281,448,000 | 272,071,000 | 302,843,000 | 273,053,000 | 241,284,000 | 238,273,000 | 226,351,000 | 280,434,000 | 235,407,000 | 195,515,000 | 200,928,000 | 194,690,000 | 154,090,000 | 70,891,000 | 159,250,000 | 189,994,000 | 156,037,000 | 129,142,000 | 190,947,000 | 147,628,000 | 137,782,000 | 117,131,000 | 166,733,000 | 185,566,000 | 158,690,000 | 123,877,000 | 150,875,000 | 115,053,000 | 85,669,000 | 78,406,000 | 92,877,000 | 83,136,000 | 80,355,000 | 59,448,000 | 86,667,000 | 80,173,000 | 53,816,000 | 36,092,000 | 46,341,000 | 26,724,000 | 162,138,000 | 37,757,000 | |||
yoy | 20.13% | 24.19% | 33.77% | 34.18% | 19.50% | 12.05% | 8.78% | 18.71% | 23.01% | 15.93% | 4.56% | 11.64% | 28.83% | 39.51% | 47.01% | 28.36% | 5.35% | 26.02% | 12.25% | 5.09% | 7.20% | 11.19% | -8.73% | 5.62% | 11.18% | -4.16% | 20.90% | 29.99% | 21.45% | 10.33% | 13.10% | 4.94% | 15.88% | 50.92% | 30.93% | 37.95% | 28.64% | -11.99% | -19.53% | -31.80% | -33.36% | -19.17% | -7.13% | 7.99% | 29.27% | 16.65% | 14.18% | 33.79% | -2.63% | 2.50% | 21.87% | 12.65% | 44.04% | 52.77% | 175.80% | 26.17% | 2.47% | -1.25% | -45.11% | -16.60% | 28.70% | 13.25% | 10.25% | 14.52% | -20.44% | -13.18% | -5.45% | 10.51% | 61.29% | 85.24% | 57.99% | 62.45% | 38.39% | 6.61% | 31.89% | 7.17% | 3.70% | 49.31% | 64.71% | 16.13% | 35.05% | |||||||||
qoq | 20.73% | 20.81% | -21.57% | 5.02% | 24.80% | 30.13% | -21.32% | -6.47% | 17.02% | 26.33% | -14.14% | -3.09% | 10.29% | 13.94% | -8.33% | 11.84% | 19.42% | 20.07% | -19.96% | -8.20% | 42.86% | 6.94% | -25.07% | -6.36% | 48.18% | -12.22% | -13.28% | -1.44% | 27.73% | 10.74% | -6.76% | -7.92% | 16.04% | 13.52% | -13.49% | 1.69% | 51.13% | -1.52% | -8.84% | -5.18% | 3.39% | -9.96% | -22.74% | -7.35% | 25.41% | 3.45% | -10.16% | 10.91% | 13.17% | 1.26% | 5.27% | -19.29% | 19.13% | 20.40% | -2.69% | 3.20% | 26.35% | 117.36% | -55.48% | -16.18% | 21.76% | 20.83% | -32.37% | 29.34% | 7.15% | 17.63% | -29.75% | -10.15% | 16.94% | 28.10% | -17.89% | 31.14% | 34.30% | 9.26% | -15.58% | 11.72% | 3.46% | 35.17% | -31.41% | 8.10% | 48.98% | 49.11% | 73.41% | -83.52% | 329.43% | |||||
gross margin % | 15.94% | 14.88% | 13.38% | 16.23% | 15.59% | 14.50% | 12.39% | 13.70% | 15.07% | 14.34% | 12.94% | 15.11% | 15.45% | 14.76% | 13.82% | 15.24% | 15.94% | 14.92% | 13.79% | 16.00% | 16.80% | 14.18% | 12.02% | 14.24% | 14.12% | 11.25% | 12.97% | 13.49% | 14.26% | 12.55% | 12.45% | 13.03% | 13.44% | 13.73% | 12.22% | 14.63% | 14.82% | 11.17% | 11.86% | 11.74% | 12.13% | 12.15% | 13.39% | 15.93% | 16.26% | 15.09% | 15.44% | 16.66% | 16.60% | 16.37% | 15.03% | 17.50% | 16.64% | 15.52% | 13.72% | 13.28% | 15.57% | 15.24% | 8.35% | 14.39% | 15.75% | 17.92% | 17.26% | 19.38% | 18.91% | 16.94% | 15.86% | 18.09% | 17.62% | 16.52% | 14.67% | 17.16% | 17.54% | 15.36% | 13.64% | 15.69% | 15.73% | 15.63% | 11.97% | 16.56% | 15.32% | 12.25% | 9.69% | 0% | 0% | 11.91% | 7.53% | 12.71% | 10.28% | |
equity in earnings of integral unconsolidated affiliates | 13,731,000 | 14,444,000 | 12,929,000 | 15,549,000 | 14,015,000 | 8,586,000 | 12,334,000 | 10,912,000 | 11,707,000 | 9,370,000 | 9,620,000 | 8,116,000 | 10,633,000 | 18,565,000 | 15,152,000 | 21,196,000 | 10,232,000 | 7,450,000 | 5,183,000 | 5,138,000 | 5,120,000 | 1,045,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | -572,950,000 | -528,355,000 | -493,966,000 | -506,180,000 | -483,878,000 | -432,356,000 | -402,340,000 | -399,876,000 | -386,538,000 | -384,171,000 | -384,552,000 | -341,130,000 | -347,449,000 | -323,245,000 | -324,887,000 | -367,648,000 | -274,846,000 | -270,110,000 | -243,352,000 | -265,775,000 | -250,654,000 | -227,852,000 | 230,793,000 | 255,129,000 | 245,010,000 | 223,944,000 | 231,908,000 | 212,008,000 | 224,040,000 | 206,104,000 | 215,422,000 | 206,264,000 | 201,224,000 | 185,880,000 | 184,552,000 | 173,882,000 | 164,325,000 | 156,607,000 | 158,524,000 | 151,790,000 | 145,687,000 | 149,923,000 | 150,238,000 | 208,746,000 | 200,521,000 | 139,440,000 | 173,331,000 | 143,349,000 | 124,949,000 | 119,031,000 | 113,681,000 | 89,261,000 | 124,276,000 | 114,711,000 | 106,646,000 | 99,519,000 | 92,414,000 | 89,489,000 | 91,541,000 | 94,509,000 | 82,037,000 | 82,122,000 | 81,004,000 | 94,823,000 | 71,018,000 | 72,970,000 | 73,603,000 | 82,265,000 | 80,126,000 | 76,292,000 | 70,716,000 | 84,715,000 | 59,816,000 | 47,310,000 | 49,232,000 | 48,984,000 | 45,103,000 | 46,640,000 | 42,275,000 | 52,447,000 | 49,420,000 | 43,874,000 | 42,462,000 | 43,141,000 | 44,265,000 | 40,589,000 | 43,370,000 | 137,902,000 | 38,970,000 | |
amortization of intangible assets | -133,195,000 | -113,178,000 | -109,562,000 | -115,812,000 | -110,422,000 | -79,214,000 | -77,511,000 | -75,225,000 | -71,361,000 | -70,025,000 | -72,403,000 | -63,130,000 | -67,147,000 | -107,945,000 | -115,751,000 | -99,948,000 | -22,772,000 | -21,291,000 | -21,355,000 | -21,330,000 | -19,687,000 | -17,779,000 | 17,908,000 | 21,547,000 | 15,264,000 | 12,610,000 | 12,670,000 | 12,459,000 | 10,623,000 | 10,507,000 | 10,405,000 | 10,170,000 | 8,979,000 | 6,494,000 | 6,562,000 | 7,955,000 | 8,094,000 | 8,141,000 | 7,495,000 | 9,174,000 | 8,650,000 | 8,731,000 | 8,706,000 | 9,509,000 | 9,538,000 | 8,615,000 | 8,245,000 | 10,109,000 | 7,026,000 | 5,079,000 | 5,301,000 | 8,244,000 | 10,504,000 | 9,549,000 | 9,394,000 | 8,521,000 | 8,295,000 | 6,871,000 | 6,266,000 | 10,234,000 | 13,396,000 | 9,090,000 | 5,848,000 | 23,692,000 | 5,448,000 | 4,906,000 | 4,906,000 | 6,836,000 | 8,998,000 | 9,876,000 | 10,590,000 | 12,427,000 | 4,868,000 | 692,000 | 772,000 | |||||||||||||||
change in fair value of contingent consideration liabilities | -6,803,000 | -10,203,000 | -4,357,000 | -4,200,000 | -1,124,000 | -1,117,000 | -623,000 | -5,765,000 | -803,000 | -368,000 | 1,924,000 | -809,000 | -5,169,000 | -8,094,000 | 787,000 | 210,000 | 363,000 | -121,000 | -78,000 | 2,238,000 | 2,758,000 | 5,340,000 | 3,777,000 | 4,371,000 | -84,000 | -3,575,000 | -1,394,000 | -6,279,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 517,217,000 | 370,282,000 | 239,081,000 | 452,723,000 | 431,161,000 | 307,230,000 | 155,354,000 | 322,514,000 | 400,329,000 | 279,273,000 | 125,860,000 | 259,395,000 | 286,791,000 | 208,356,000 | 117,516,000 | 140,064,000 | 248,077,000 | 161,651,000 | 113,729,000 | 175,503,000 | 242,215,000 | 112,916,000 | 80,737,000 | 147,413,000 | 209,394,000 | 78,580,000 | 119,487,000 | 149,448,000 | 192,561,000 | 123,039,000 | 75,221,000 | 53,556,000 | 140,428,000 | 109,791,000 | 75,074,000 | 117,887,000 | 130,163,000 | 35,469,000 | 37,294,000 | 3,624,000 | 80,878,000 | 68,851,000 | 93,717,000 | 108,775,000 | 142,912,000 | 133,393,000 | 90,495,000 | 149,385,000 | 141,078,000 | 117,174,000 | 119,291,000 | 128,846,000 | 145,654,000 | 111,147,000 | 79,475,000 | 92,888,000 | 93,981,000 | 57,730,000 | -26,916,000 | 54,507,000 | 94,561,000 | 64,825,000 | 42,290,000 | 72,432,000 | 71,162,000 | 59,906,000 | 38,622,000 | 77,632,000 | 96,442,000 | 72,522,000 | 42,571,000 | 53,733,000 | 50,369,000 | |||||||||||||||||
yoy | 19.96% | 20.52% | 53.89% | 40.37% | 7.70% | 10.01% | 23.43% | 24.33% | 39.59% | 34.04% | 7.10% | 85.20% | 15.61% | 28.89% | 3.33% | -20.19% | 2.42% | 43.16% | 40.86% | 19.06% | 15.67% | 43.70% | -32.43% | -1.36% | 8.74% | -36.13% | 58.85% | 179.05% | 37.12% | 12.07% | 0.20% | -54.57% | 7.89% | 209.54% | 101.30% | 3152.95% | 60.94% | -48.48% | -60.21% | -96.67% | -43.41% | -48.38% | 3.56% | -27.18% | 1.30% | 13.84% | -24.14% | 15.94% | -3.14% | 5.42% | 50.10% | 38.71% | 54.98% | 92.53% | -395.27% | 70.41% | -0.61% | -10.94% | -163.65% | -24.75% | 32.88% | 8.21% | 9.50% | -6.70% | -26.21% | -17.40% | -9.28% | 44.48% | 91.47% | |||||||||||||||||||||
qoq | 39.68% | 54.88% | -47.19% | 5.00% | 40.34% | 97.76% | -51.83% | -19.44% | 43.35% | 121.89% | -51.48% | -9.55% | 37.64% | 77.30% | -16.10% | -43.54% | 53.46% | 42.14% | -35.20% | -27.54% | 114.51% | 39.86% | -45.23% | -29.60% | 166.47% | -34.24% | -20.05% | -22.39% | 56.50% | 63.57% | 40.45% | -61.86% | 27.90% | 46.24% | -36.32% | -9.43% | 266.98% | -4.89% | 929.08% | -95.52% | 17.47% | -26.53% | -13.84% | -23.89% | 7.14% | 47.40% | -39.42% | 5.89% | 20.40% | -1.77% | -7.42% | -11.54% | 31.05% | 39.85% | -14.44% | -1.16% | 62.79% | -314.48% | -149.38% | -42.36% | 45.87% | 53.29% | -41.61% | 1.78% | 18.79% | 55.11% | -50.25% | -19.50% | 32.98% | 70.36% | -20.77% | 6.68% | ||||||||||||||||||
operating margin % | 6.78% | 5.47% | 3.84% | 6.91% | 6.64% | 5.49% | 3.09% | 5.58% | 7.12% | 5.53% | 2.84% | 5.87% | 6.43% | 4.92% | 2.96% | 3.57% | 7.40% | 5.39% | 4.21% | 6.03% | 8.02% | 4.51% | 2.92% | 4.74% | 6.25% | 2.77% | 4.26% | 4.80% | 6.45% | 4.63% | 3.11% | 2.16% | 5.38% | 4.99% | 3.45% | 5.61% | 6.37% | 1.98% | 2.18% | 0.19% | 4.17% | 3.68% | 4.97% | 5.30% | 6.58% | 7.15% | 5.13% | 8.22% | 8.58% | 7.95% | 7.52% | 9.96% | 8.64% | 7.33% | 5.58% | 6.14% | 7.51% | 5.71% | -3.17% | 4.93% | 7.84% | 7.45% | 5.65% | 7.35% | 9.11% | 7.37% | 5.23% | 8.42% | 9.16% | 7.55% | 5.04% | 6.11% | 7.68% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
interest and other financing expenses | -71,806,000 | -59,579,000 | -54,312,000 | -56,344,000 | -59,950,000 | -45,321,000 | -41,072,000 | -49,500,000 | -47,531,000 | -48,189,000 | -41,693,000 | -37,430,000 | -33,566,000 | -28,639,000 | -24,728,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 3,722,000 | 3,782,000 | 3,841,000 | 13,587,000 | 7,237,000 | 3,557,000 | 8,023,000 | 5,873,000 | 1,993,000 | 1,448,000 | 1,516,000 | 1,879,000 | 436,000 | 222,000 | 69,000 | 96,000 | 72,000 | 2,909,000 | 117,000 | 1,335,000 | 80,000 | 275,000 | 759,000 | 165,000 | 186,000 | 267,000 | 309,000 | 427,000 | 322,000 | 660,000 | 146,000 | 185,000 | 196,000 | 164,000 | 287,000 | 392,000 | 874,000 | 641,000 | 516,000 | 375,000 | 346,000 | 319,000 | 455,000 | 695,000 | 902,000 | 599,000 | 1,545,000 | 1,150,000 | 1,139,000 | 569,000 | 522,000 | 292,000 | 384,000 | 387,000 | 408,000 | 305,000 | 226,000 | 249,000 | 286,000 | 251,000 | 418,000 | 379,000 | 369,000 | 409,000 | 338,000 | 628,000 | 1,081,000 | 1,660,000 | 2,022,000 | 2,088,000 | 3,995,000 | 4,636,000 | 5,389,000 | 5,654,000 | 4,298,000 | 3,612,000 | 4,297,000 | 3,036,000 | 2,979,000 | 2,280,000 | 1,921,000 | 1,696,000 | ||||||||
other income | 13,311,000 | 4,138,000 | 239,000 | 6,352,000 | 2,994,000 | 1,617,000 | 24,882,000 | 10,522,000 | -3,744,000 | 3,419,000 | 7,866,000 | 21,840,000 | -24,455,000 | -42,527,000 | -1,273,000 | 6,853,000 | 6,089,000 | 8,471,000 | 3,672,000 | 6,188,000 | 2,931,000 | 3,247,000 | -9,827,000 | 17,179,000 | 717,000 | 6,521,000 | 58,959,000 | -9,314,000 | -15,498,000 | -10,426,000 | -11,975,000 | -1,164,000 | -2,371,000 | -1,079,000 | 239,000 | -62,000 | 841,000 | -725,000 | 262,000 | -415,000 | -1,070,000 | -134,000 | -212,000 | -134,000 | -378,000 | -1,233,000 | 643,000 | 555,000 | -824,000 | -353,000 | -513,000 | -1,344,000 | 1,138,000 | -310,000 | 165,000 | -164,000 | -528,000 | 199,000 | -65,000 | 304,000 | 479,000 | -479,000 | 371,000 | -405,000 | 592,000 | 158,000 | 76,000 | -66,000 | -74,000 | 278,000 | 204,000 | 45,000 | -702,000 | 82,000 | 29,000 | |||||||||||||||
income before income taxes | 462,444,000 | 318,623,000 | 188,849,000 | 416,318,000 | 381,442,000 | 267,083,000 | 147,187,000 | 289,409,000 | 351,047,000 | 235,951,000 | 93,549,000 | 245,684,000 | 229,206,000 | 137,412,000 | 91,584,000 | 120,957,000 | 236,979,000 | 159,922,000 | 105,043,000 | 171,722,000 | 234,177,000 | 107,784,000 | 57,663,000 | 145,933,000 | 191,928,000 | 69,547,000 | 164,879,000 | 82,218,750 | 168,166,000 | 104,095,000 | 56,614,000 | 104,605,000 | 71,032,000 | 92,560,000 | 91,361,750 | 142,115,000 | 131,631,000 | 91,701,000 | 83,984,500 | 146,209,000 | 110,265,000 | 79,464,000 | 92,456,000 | 92,941,000 | 57,923,000 | -26,950,000 | 47,861,500 | 95,189,000 | 56,091,000 | 40,166,000 | 41,031,500 | 69,276,000 | 57,889,000 | 36,961,000 | -14,678,000 | 36,653,000 | ||||||||||||||||||||||||||||||||||
benefit from income taxes | 119,605,000 | 85,100,000 | 39,880,000 | 106,031,000 | 82,421,000 | 75,199,000 | 21,096,000 | 75,799,000 | 77,522,000 | 69,367,000 | 71,545,000 | 72,890,000 | 41,252,000 | 6,556,000 | 14,662,000 | 61,581,000 | 40,951,000 | 13,724,000 | -239,000 | 70,477,000 | 32,989,000 | 16,160,000 | 25,634,000 | 54,906,000 | 41,088,000 | 43,844,000 | 71,000,000 | 43,267,000 | 29,389,000 | 18,003,000 | -69,651,000 | 42,346,000 | 40,245,000 | 22,592,000 | 24,592,000 | 54,516,000 | 14,695,000 | 13,443,000 | 2,898,000 | 32,389,000 | 31,584,000 | 34,375,000 | 36,068,000 | 42,100,000 | 46,187,000 | 33,053,000 | 91,329,000 | 42,509,000 | 42,161,000 | 41,941,000 | 43,568,000 | 45,353,000 | 40,468,000 | 21,648,000 | 37,341,000 | 23,610,000 | 20,375,000 | 31,489,000 | 22,768,000 | 16,066,000 | 25,159,000 | 5,320,000 | 24,245,000 | 15,471,000 | 30,250,000 | 38,307,000 | 29,151,000 | 19,596,000 | 2,930,000 | 15,993,000 | 7,965,750 | 14,230,000 | ||||||||||||||||||
net income | 342,839,000 | 233,523,000 | 148,969,000 | 310,287,000 | 299,021,000 | 191,884,000 | 126,091,000 | 213,610,000 | 273,525,000 | 166,584,000 | 96,970,000 | 174,139,000 | 156,316,000 | 96,160,000 | 85,028,000 | 106,295,000 | 175,398,000 | 118,971,000 | 91,319,000 | 171,961,000 | 163,700,000 | 74,795,000 | 41,503,000 | 120,299,000 | 137,022,000 | 28,459,000 | 121,035,000 | 57,791,000 | 124,899,000 | 74,706,000 | 38,611,000 | 115,576,000 | 89,849,000 | 64,360,000 | 48,440,000 | 88,358,000 | 74,152,000 | 16,729,000 | 20,859,000 | -4,882,000 | 218,956,000 | 49,565,000 | 58,185,000 | 70,975,000 | 100,015,000 | 85,444,000 | 58,648,000 | 171,317,000 | 98,409,000 | 74,726,000 | 76,857,000 | 102,009,000 | 100,856,000 | 69,797,000 | 49,994,000 | 70,808,000 | 55,600,000 | 34,313,000 | -16,305,000 | 34,434,000 | 63,700,000 | 33,323,000 | 24,100,000 | 44,445,000 | 63,956,000 | 33,644,000 | 21,490,000 | 47,113,000 | 54,858,000 | 40,518,000 | 24,252,000 | 33,587,000 | 49,321,000 | 21,866,000 | 31,204,000 | -30,458,000 | 22,423,000 | 17,660,000 | 7,858,000 | 18,462,000 | 12,880,000 | 3,343,000 | -5,128,000 | 1,836,000 | 4,156,000 | -3,492,000 | -11,694,000 | -30,146,000 | -4,843,000 | |
yoy | 14.65% | 21.70% | 18.14% | 45.26% | 9.32% | 15.19% | 30.03% | 22.67% | 74.98% | 73.24% | 14.04% | 63.83% | -10.88% | -19.17% | -6.89% | -38.19% | 7.15% | 59.06% | 120.03% | 42.94% | 19.47% | 162.82% | -65.71% | 108.16% | 9.71% | -61.91% | 213.47% | -50.00% | 39.01% | 16.08% | -20.29% | 30.80% | 21.17% | 284.72% | 132.23% | -1909.87% | -66.13% | -66.25% | -64.15% | -106.88% | 118.92% | -41.99% | -0.79% | -58.57% | 1.63% | 14.34% | -23.69% | 67.94% | -2.43% | 7.06% | 53.73% | 44.06% | 81.40% | 103.41% | -406.62% | 105.63% | -12.72% | 2.97% | -167.66% | -22.52% | -0.40% | -0.95% | 12.15% | -5.66% | 16.58% | -16.97% | -11.39% | 40.27% | 11.23% | 85.30% | -22.28% | -210.27% | 119.96% | 23.82% | 297.10% | -264.98% | 74.09% | 428.27% | -253.24% | 905.56% | 209.91% | -195.73% | -56.15% | -106.09% | -185.81% | |||||
qoq | 46.81% | 56.76% | -51.99% | 3.77% | 55.83% | 52.18% | -40.97% | -21.90% | 64.20% | 71.79% | -44.31% | 11.40% | 62.56% | 13.09% | -20.01% | -39.40% | 47.43% | 30.28% | -46.90% | 5.05% | 118.86% | 80.22% | -65.50% | -12.20% | 381.47% | -76.49% | 109.44% | -53.73% | 67.19% | 93.48% | -66.59% | 28.63% | 39.60% | 32.87% | -45.18% | 19.16% | 343.25% | -19.80% | -527.26% | -102.23% | 341.76% | -14.81% | -18.02% | -29.04% | 17.05% | 45.69% | -65.77% | 74.09% | 31.69% | -2.77% | -24.66% | 1.14% | 44.50% | 39.61% | -29.39% | 27.35% | 62.04% | -310.44% | -147.35% | -45.94% | 91.16% | 38.27% | -45.78% | -30.51% | 90.10% | 56.56% | -54.39% | -14.12% | 35.39% | 67.07% | -27.79% | -31.90% | 125.56% | -29.93% | -202.45% | -235.83% | 26.97% | 124.74% | -57.44% | 43.34% | 285.28% | -165.19% | -379.30% | -55.82% | -219.01% | -70.14% | -61.21% | 522.47% | ||
net income margin % | 4.49% | 3.45% | 2.39% | 4.73% | 4.61% | 3.43% | 2.51% | 3.69% | 4.87% | 3.30% | 2.19% | 3.94% | 3.51% | 2.27% | 2.14% | 2.71% | 5.23% | 3.97% | 3.38% | 5.90% | 5.42% | 2.98% | 1.50% | 3.86% | 4.09% | 1.00% | 4.31% | 1.86% | 4.18% | 2.81% | 1.60% | 4.66% | 3.44% | 2.92% | 2.22% | 4.20% | 3.63% | 0.93% | 1.22% | -0.26% | 11.29% | 2.65% | 3.08% | 3.46% | 4.61% | 4.58% | 3.33% | 9.43% | 5.98% | 5.07% | 4.85% | 7.89% | 5.98% | 4.60% | 3.51% | 4.68% | 4.45% | 3.39% | -1.92% | 3.11% | 5.28% | 3.83% | 3.22% | 4.51% | 8.19% | 4.14% | 2.91% | 5.11% | 5.21% | 4.22% | 2.87% | 3.82% | 7.52% | 3.92% | 5.43% | -5.14% | 4.24% | 3.44% | 1.58% | 3.53% | 2.46% | 0.76% | -1.38% | 0.44% | 0.90% | -0.90% | -3.29% | -2.36% | -1.32% | |
less: net income attributable to non-controlling interests | 3,419,000 | 4,273,000 | 4,711,000 | 5,167,000 | 5,836,000 | 3,725,000 | 7,731,000 | 2,702,000 | 689,000 | 685,000 | 1,924,000 | 11,567,000 | 360,000 | 8,140,000 | 387,000 | 1,498,000 | 1,033,000 | 1,938,000 | 1,558,000 | 1,910,000 | 787,000 | 849,000 | 2,817,000 | 2,155,000 | 954,000 | 1,115,000 | 547,000 | 975,000 | 348,000 | 341,000 | 997,000 | 2,015,000 | 536,000 | 523,000 | 173,000 | 775,000 | 410,000 | 167,000 | 363,000 | 192,000 | 2,568,000 | 3,456,000 | 4,701,000 | 4,399,000 | 5,367,000 | 4,362,000 | ||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common stock | 339,420,000 | 229,250,000 | 144,258,000 | 305,120,000 | 293,185,000 | 188,159,000 | 118,360,000 | 210,908,000 | 272,836,000 | 165,899,000 | 95,046,000 | 162,572,000 | 155,956,000 | 88,020,000 | 84,641,000 | 104,797,000 | 174,365,000 | 117,033,000 | 89,761,000 | 170,051,000 | 162,913,000 | 73,946,000 | 38,686,000 | 118,144,000 | 136,068,000 | 27,344,000 | 120,488,000 | 56,816,000 | 124,551,000 | 74,365,000 | 37,614,000 | 113,561,000 | 89,313,000 | 63,837,000 | 48,267,000 | 87,583,000 | 73,742,000 | 16,562,000 | 20,496,000 | -5,074,000 | 216,388,000 | 46,109,000 | 53,484,000 | 66,576,000 | 94,648,000 | 81,082,000 | 54,408,000 | 166,697,000 | 92,906,000 | 70,237,000 | 72,081,000 | 98,986,000 | 96,398,000 | 65,538,000 | 45,707,000 | 66,314,000 | 51,994,000 | 31,801,000 | -17,594,000 | 33,666,000 | 62,780,000 | 32,986,000 | 23,744,000 | 43,945,000 | 63,436,000 | 33,427,000 | 21,354,000 | 1,836,000 | 4,156,000 | -3,492,000 | -11,694,000 | -30,146,000 | -2,734,000 | |||||||||||||||||
earnings per share attributable to common stock: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 2.28 | 1.54 | 0.97 | 2.07 | 1.99 | 1.28 | 0.81 | 1.45 | 1.88 | 1.14 | 0.66 | 1.13 | 1.09 | 0.61 | 0.59 | 0.73 | 1.25 | 0.83 | 0.64 | 1.2 | 1.16 | 0.53 | 0.27 | 0.81 | 0.93 | 0.19 | 0.83 | 0.385 | 0.82 | 0.49 | 0.18 | 0.26 | 0.103 | 0.19 | 0.15 | 0.07 | 0.025 | 0.11 | 0.03 | |||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 2.24 | 1.52 | 0.96 | 2.03 | 1.95 | 1.26 | 0.79 | 1.41 | 1.83 | 1.12 | 0.64 | 1.1 | 1.06 | 0.59 | 0.57 | 0.7 | 1.21 | 0.81 | 0.62 | 1.17 | 1.13 | 0.52 | 0.26 | 0.8 | 0.92 | 0.19 | 0.82 | 0.38 | 0.81 | 0.48 | 0.17 | 0.23 | 0.095 | 0.17 | 0.14 | 0.07 | 0.025 | 0.11 | 0.03 | |||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in computing earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average basic shares outstanding | 149,039 | 148,448 | 148,274 | 146,929 | 147,394 | 146,580 | 145,936 | 145,222 | 145,455 | 145,422 | 144,467 | 143,488 | 143,353 | 143,851 | 143,541 | 140,824 | 140,008 | 140,276 | 140,121 | 141,380 | 140,542 | 139,856 | 144,454 | 145,710 | 145,913 | 145,935 | 145,110 | 152,963 | 152,562 | 153,325 | 156,546 | 156,124 | 157,484 | 155,090 | 155,168 | 157,287 | 155,024 | 156,128 | 162,803 | 195,113 | 188,951 | 213,047 | 215,473 | 219,668 | 219,492 | 219,612 | 219,033 | 214,929 | 214,866 | 214,314 | 213,453 | 212,777 | 213,150 | 212,987 | 211,481 | 212,648 | 210,583 | 214,827 | 214,167 | 209,428 | 209,399 | 208,673 | 200,733 | 198,608 | 198,300 | 197,704 | 176,790 | 171,693 | 171,063 | 170,050 | 135,793 | 136,279 | ||||||||||||||||||
weighted-average diluted shares outstanding | 151,496 | 150,923 | 150,964 | 150,056 | 150,556 | 149,788 | 149,350 | 148,823 | 148,792 | 148,773 | 148,661 | 147,992 | 147,678 | 148,211 | 148,082 | 145,373 | 144,304 | 144,607 | 144,447 | 145,247 | 144,363 | 143,521 | 146,787 | 147,534 | 147,438 | 147,241 | 146,458 | 154,226 | 153,687 | 154,595 | 157,556 | 157,155 | 158,620 | 156,165 | 155,168 | 157,288 | 155,024 | 156,130 | 162,806 | 195,120 | 188,961 | 213,059 | 215,490 | 219,690 | 219,517 | 219,642 | 219,075 | 214,978 | 214,916 | 214,368 | 213,512 | 212,835 | 213,242 | 213,087 | 211,592 | 213,168 | 210,692 | 215,023 | 214,167 | 211,096 | 211,082 | 210,342 | 201,311 | 205,224 | 198,379 | 197,733 | 202,363 | 203,131 | 202,535 | 195,020 | 167,260 | 167,869 | ||||||||||||||||||
asset impairment charges | -11,657,000 | -2,800,000 | -3,424,000 | -2,319,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(benefit from) benefit from income taxes | -3,421,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -10,710,750 | -17,259,000 | -13,109,000 | -12,475,000 | -11,304,000 | -11,049,000 | -8,654,000 | -14,006,000 | -18,824,000 | -18,369,000 | -15,821,000 | -13,876,000 | -11,770,000 | -9,219,000 | -9,178,000 | -6,778,000 | -6,652,000 | -6,058,000 | -4,271,000 | -3,965,000 | -3,989,000 | -3,726,000 | -3,583,000 | -3,589,000 | -2,928,000 | -2,021,000 | -1,675,000 | -1,400,000 | -1,334,000 | -1,321,000 | -1,128,000 | -982,000 | -1,188,000 | -475,000 | -503,000 | -502,000 | -1,236,000 | -967,000 | -959,000 | -584,000 | -573,000 | -738,000 | -255,000 | -255,000 | -253,000 | -269,000 | -1,527,000 | -2,864,000 | -2,832,000 | -2,816,000 | -2,803,000 | -2,818,000 | -1,863,000 | -5,223,000 | -5,219,000 | -5,200,000 | -5,254,000 | -5,165,000 | -5,544,000 | -5,552,000 | -5,409,000 | -5,736,000 | -9,794,000 | -5,884,000 | -5,986,000 | -6,041,000 | -5,904,000 | -6,018,000 | -6,228,000 | -6,366,000 | -23,858,000 | -7,964,000 | ||||||||||||||||||
cash dividends declared per common share | 0.05 | 0.05 | 0.03 | 0.04 | 0.04 | 0.04 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share attributable to common stock - basic and diluted | 0.24 | 0.41 | 0.25 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 45,925,000 | 132,195,000 | 113,897,000 | 128,063,000 | 31,424,000 | 34,302,000 | 504,000 | 78,133,000 | 67,047,000 | 262,646,000 | 140,918,000 | 116,887,000 | 118,798,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | 115,576,000 | 89,849,000 | 89,305,000 | 73,547,000 | 16,729,000 | 20,859,000 | -2,394,000 | 45,744,000 | 35,463,000 | 171,317,000 | 98,409,000 | 74,726,000 | 76,857,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations | -947,000 | 605,000 | -2,488,000 | 173,212,000 | 14,102,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to common stock: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share attributable to common stock: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 0.73 | 0.57 | 0.56 | 0.47 | 0.11 | 0.13 | 0.03 | 0.23 | 0.15 | 0.77 | 0.43 | 0.33 | 0.34 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 0.01 | 0.03 | 0.92 | 0.07 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share attributable to common stock: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in computing earnings per share attributable to common stock: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in losses of unconsolidated affiliates | -603,000 | -331,000 | -89,000 | -378,000 | -181,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share attributable to common stock — basic and diluted | 0.31 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share attributable to common stock — basic and diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings (losses) of unconsolidated affiliates | -78,500 | -314,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share attributable to common stock—basic and diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share attributable to common stock—basic and diluted | 0.25 | 0.263 | 0.43 | 0.37 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | 4,240,000 | 4,620,000 | 5,503,000 | 4,489,000 | 4,776,000 | 3,023,000 | 4,458,000 | 4,259,000 | 4,287,000 | 4,494,000 | 3,606,000 | 2,512,000 | 1,289,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of unconsolidated affiliates | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of taxes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share attributable to common stock - basic and diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share attributable to common stock: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 0.245 | 0.45 | 0.31 | 0.22 | 0.31 | 0.25 | 0.15 | -0.08 | 0.143 | 0.3 | 0.16 | 0.11 | 0.15 | 0.32 | 0.17 | 0.11 | -0.025 | 0.04 | -0.26 | -0.04 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | 0.245 | 0.45 | 0.31 | 0.22 | 0.31 | 0.25 | 0.15 | -0.08 | 0.143 | 0.3 | 0.16 | 0.11 | 0.148 | 0.32 | 0.17 | 0.11 | -0.025 | 0.04 | -0.26 | -0.04 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 29,470,000 | -10,645,000 | 17,318,000 | -4,027,000 | 11,075,000 | 6,558,000 | 11,963,000 | 13,815,000 | 2,488,000 | -5,576,000 | -147,000 | 4,448,000 | 3,265,000 | -11,017,000 | -13,962,000 | -4,118,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on early extinguishment of debt | -1,776,750 | 0 | -7,107,000 | -500 | -2,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interest | 768,000 | 920,000 | 337,000 | 356,000 | 500,000 | 520,000 | 217,000 | 136,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income tax provision | 51,101,000 | 93,165,000 | 69,669,000 | 41,570,000 | 53,137,000 | 49,880,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 47,113,000 | 54,858,000 | 40,518,000 | 24,252,000 | 33,541,000 | 46,950,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operation: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operation | 46,000 | 2,371,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on early extinguishment of debt | -23,000 | -11,000 | 1,598,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | 37,667,000 | 28,402,000 | -12,919,000 | 38,033,000 | 33,715,000 | 17,173,000 | 34,220,000 | 30,753,000 | 9,942,000 | -6,370,000 | 5,752,000 | -16,646,000 | 17,784,000 | -1,213,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax provision | 37,859,000 | 27,177,000 | -3,583,500 | 8,604,000 | -227,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 2.28 | 1.54 | 0.97 | 2.07 | 1.99 | 1.28 | 0.81 | 1.45 | 1.88 | 1.14 | 0.66 | 1.13 | 1.09 | 0.61 | 0.59 | 0.73 | 1.25 | 0.83 | 0.64 | 1.2 | 1.16 | 0.53 | 0.27 | 0.81 | 0.93 | 0.19 | 0.83 | 0.385 | 0.82 | 0.49 | 0.18 | 0.26 | 0.103 | 0.19 | 0.15 | 0.07 | 0.025 | 0.11 | 0.03 | |||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 2.24 | 1.52 | 0.96 | 2.03 | 1.95 | 1.26 | 0.79 | 1.41 | 1.83 | 1.12 | 0.64 | 1.1 | 1.06 | 0.59 | 0.57 | 0.7 | 1.21 | 0.81 | 0.62 | 1.17 | 1.13 | 0.52 | 0.26 | 0.8 | 0.92 | 0.19 | 0.82 | 0.38 | 0.81 | 0.48 | 0.17 | 0.23 | 0.095 | 0.17 | 0.14 | 0.07 | 0.025 | 0.11 | 0.03 | |||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in computing earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 118,578 | 118,030 | 68 | 117,202 | 117,152 | 116,525 | 116 | 115,970 | 115,713 | 28,585.75 | 114,683 | -1,629 | 112,535 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 149,964 | 149,608 | -24,076 | 148,534 | 142,014 | 117,058 | 252 | 141,177 | 116,341 | 28,585.75 | 115,385 | -1,629 | 112,535 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 38,000 | 59,000 | 180,000 | 148,000 | -89,000 | 62,000 | 97,000 | 1,684,000 | 249,000 | 301,000 | -2,979,000 | 216,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax benefit | 28,735,000 | 14,416,000 | 5,455,500 | 26,695,000 | 5,831,000 | -10,704,000 | -22,711,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted loss per share | -0.04 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in computing basic and diluted loss per share | 115,229 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends on preferred stock, net of forfeitures | -527,250 | -2,109,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per share | -0.03 | -0.1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in computing basic and diluted earnings per share | 114,425 | 113,918 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax benefit and cumulative effect of change in accounting principle | -44,108,000 | -8,961,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of change in accounting principle | -30,146,000 | -4,843,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share before cumulative effect of change in accounting principle | -0.26 | -0.04 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share before cumulative effect of change in accounting principle | -0.26 | -0.04 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.