Revenue | | 691.3 | 1,247.4 | 5,864.3 | 6,040.3 | 6,393.6 | 7,386.0 | 7,624.4 |
Revenue % Chg. | | - | 80.4% | 370.1% | 3.0% | 5.8% | 15.5% | 4.9% |
Cost of Revenue | | 371.6 | 814.6 | 4,044.5 | 4,119.6 | 4,313.1 | 4,883.0 | 4,989.1 |
Cost of Revenue % Chg. | | - | 119.2% | 396.5% | 1.9% | 4.7% | 13.2% | 3.2% |
Gross Profit | | 319.7 | 432.8 | 1,819.8 | 1,920.7 | 2,080.5 | 2,503.0 | 2,635.3 |
Gross Profit % Chg. | | - | 35.4% | 320.5% | 5.5% | 8.3% | 20.3% | 8.1% |
Gross Profit Margin | | 46.2% | 34.7% | 31.0% | 31.8% | 32.5% | 33.9% | 34.6% |
Gross Profit Margin % Chg. | | - | -25.0% | -10.6% | 2.5% | 2.3% | 4.1% | 3.1% |
Selling, General, & Admin Expenses | | 309.8 | 643.2 | 1,406.3 | 1,368.9 | 1,373.7 | 1,530.0 | 1,542.9 |
Selling, General, & Admin Expenses % Chg. | | - | 107.6% | 118.6% | -2.7% | 0.4% | 11.4% | 4.7% |
Operating Income | | 9.9 | -210.4 | 413.5 | 551.8 | 706.8 | 972.2 | 1,092.4 |
Operating Income % Chg. | | - | - | - | 33.4% | 28.1% | 37.5% | 13.5% |
Operating Income Margin | | 1.4% | -16.9% | 7.1% | 9.1% | 11.1% | 13.2% | 14.3% |
Operating Income Margin % Chg. | | - | - | - | 29.6% | 21.0% | 19.1% | 8.2% |
Total Other Income/Expenses Net | | -80.5 | -249.8 | -527.3 | -511.2 | -644.5 | -219.2 | -276.0 |
Total Other Income/Expenses Net % Chg. | | - | 210.3% | 111.1% | 3.1% | 26.1% | 66.0% | 14.6% |
Income Before Tax | | -70.6 | -460.2 | -113.8 | 40.6 | 62.3 | 753.0 | 816.4 |
Income Before Tax % Chg. | | - | 551.8% | 75.3% | - | 53.4% | 1108.7% | 27.6% |
Income Before Tax Margin | | -10.2% | -36.9% | -1.9% | 0.7% | 1.0% | 10.2% | 10.7% |
Income Before Tax Margin % Chg. | | - | 261.2% | 94.7% | - | 45.0% | 946.3% | 21.7% |
Income Tax Expense | | 10.1 | -314.9 | -26.9 | 2.8 | -54.3 | -180.0 | 85.6 |
Income Tax Expense % Chg. | | - | - | 91.5% | - | - | 231.5% | -21.8% |
Net Income | | -42.4 | -112.7 | -86.9 | 37.8 | 116.6 | 572.0 | 622.7 |
Net Income % Chg. | | - | 165.8% | 22.9% | - | 208.5% | 390.6% | 17.4% |
Net Income Margin | | -6.1% | -9.0% | -1.5% | 0.6% | 1.8% | 7.7% | 8.2% |
Net Income Margin % Chg. | | - | 47.3% | 83.6% | - | 191.4% | 324.7% | 12.0% |
Weighted Avg. Shares Out | | 491.3 | 496.5 | 491.3 | 401.2 | 576.3 | 576.3 | 634.3 |
Weighted Avg. Shares Out % Chg. | | - | 1.1% | -1.0% | -18.3% | 43.6% | - | 8.9% |
EPS | | -0.1 | -0.2 | -0.2 | 0.1 | 0.1 | 1.0 | 1.0 |
EPS % Chg. | | - | 163.0% | 20.7% | - | -4.5% | 1000.0% | 20.3% |
Weighted Avg. Shares Out Dil | | 491.3 | 496.5 | 491.3 | 401.2 | 583.4 | 583.4 | 649.4 |
Weighted Avg. Shares Out Dil % Chg. | | - | 1.1% | -1.0% | -18.3% | 45.4% | - | 9.8% |
EPS Diluted | | -0.1 | -0.2 | -0.2 | 0.1 | 0.1 | 1.0 | 0.9 |
EPS Diluted % Chg. | | - | 163.0% | 20.7% | - | -4.5% | 988.9% | 19.0% |
Interest Expense | | 80.3 | 200.9 | 523.8 | 440.0 | 307.6 | -217.0 | 136.0 |
Interest Expense % Chg. | | - | 150.2% | 160.7% | -16.0% | -30.1% | - | -36.0% |
EBIT | | -150.9 | -661.1 | -637.6 | -399.4 | -245.3 | 970.0 | 680.4 |
EBIT % Chg. | | - | 338.1% | 3.6% | 37.4% | 38.6% | - | 59.2% |
EBIT Margin | | -21.8% | -53.0% | -10.9% | -6.6% | -3.8% | 13.1% | 8.9% |
EBIT Margin % Chg. | | - | 142.8% | 79.5% | 39.2% | 42.0% | - | 51.8% |
Depreciation & Amortization | | 60.3 | 99.2 | 404.6 | 398.9 | 395.4 | 379.0 | 408.8 |
Depreciation & Amortization % Chg. | | - | 64.5% | 307.9% | -1.4% | -0.9% | -4.1% | 8.4% |
EBITDA | | -90.6 | -561.9 | -233.0 | -0.5 | 150.1 | 1,349.0 | 1,089.2 |
EBITDA % Chg. | | - | 520.2% | 58.5% | 99.8% | - | 798.7% | 35.4% |
EBITDA Margin | | -13.1% | -45.0% | -4.0% | -0.0% | 2.3% | 18.3% | 14.3% |
EBITDA Margin % Chg. | | - | 243.7% | 91.2% | 99.8% | - | 678.0% | 29.1% |