Revenue | | 20,437.0 | 18,924.0 | 17,603.0 | 19,649.0 | 22,639.0 |
Revenue % Chg. | | - | -7.4% | -7.0% | 11.6% | 22.7% |
Cost of Revenue | | 11,693.0 | 10,856.0 | 9,585.0 | 12,163.0 | 16,802.0 |
Cost of Revenue % Chg. | | - | -7.2% | -11.7% | 26.9% | 18.8% |
Gross Profit | | 8,744.0 | 8,068.0 | 8,018.0 | 7,486.0 | 5,837.0 |
Gross Profit % Chg. | | - | -7.7% | -0.6% | -6.6% | 35.5% |
Gross Profit Margin | | 42.8% | 42.6% | 45.5% | 38.1% | 25.8% |
Gross Profit Margin % Chg. | | - | -0.4% | 6.8% | -16.4% | 10.4% |
Other Expenses | | 7,817.0 | 6,772.0 | 7,773.0 | 8,033.0 | 5,338.0 |
Other Expenses % Chg. | | - | -13.4% | 14.8% | 3.3% | 6.8% |
Operating Income | | 975.0 | 1,323.0 | 256.0 | -346.0 | 664.0 |
Operating Income % Chg. | | - | 35.7% | -80.7% | - | - |
Operating Income Margin | | 4.8% | 7.0% | 1.5% | -1.8% | 2.9% |
Operating Income Margin % Chg. | | - | 46.5% | -79.2% | - | - |
Total Other Income/Expenses Net | | -610.0 | 594.0 | 580.0 | 498.0 | -1,193.0 |
Total Other Income/Expenses Net % Chg. | | - | - | -2.4% | -14.1% | - |
Income Before Tax | | 365.0 | 1,917.0 | 836.0 | 152.0 | -529.0 |
Income Before Tax % Chg. | | - | 425.2% | -56.4% | -81.8% | - |
Income Before Tax Margin | | 1.8% | 10.1% | 4.7% | 0.8% | -2.3% |
Income Before Tax Margin % Chg. | | - | 467.2% | -53.1% | -83.7% | - |
Income Tax Expense | | -108.0 | 516.0 | 249.0 | 225.0 | -387.0 |
Income Tax Expense % Chg. | | - | - | -51.7% | -9.6% | - |
Net Income | | 370.0 | 1,125.0 | 589.0 | -205.0 | -151.0 |
Net Income % Chg. | | - | 204.1% | -47.6% | - | 33.8% |
Net Income Margin | | 1.8% | 5.9% | 3.3% | -1.0% | -0.7% |
Net Income Margin % Chg. | | - | 228.4% | -43.7% | - | 46.0% |
Weighted Avg. Shares Out | | 326.3 | 326.3 | 326.3 | 326.3 | 326.9 |
Weighted Avg. Shares Out % Chg. | | - | - | - | - | 0.2% |
EPS | | 1.1 | 3.4 | 1.8 | -0.6 | -0.5 |
EPS % Chg. | | - | 204.1% | -47.6% | - | 34.0% |
Weighted Avg. Shares Out Dil | | 326.3 | 326.3 | 326.3 | 326.3 | 327.7 |
Weighted Avg. Shares Out Dil % Chg. | | - | - | - | - | 0.4% |
EPS Diluted | | 1.1 | 3.4 | 1.8 | -0.6 | -0.5 |
EPS Diluted % Chg. | | - | 204.1% | -47.6% | - | 34.0% |
Interest Income | | - | - | - | 98.0 | - |
Interest Expense | | 432.0 | 429.0 | 357.0 | 297.0 | 259.0 |
Interest Expense % Chg. | | - | -0.7% | -16.8% | -16.8% | -15.1% |
EBIT | | -67.0 | 1,488.0 | 479.0 | -47.0 | -788.0 |
EBIT % Chg. | | - | - | -67.8% | - | 7780.0% |
EBIT Margin | | -0.3% | 7.9% | 2.7% | -0.2% | -3.5% |
EBIT Margin % Chg. | | - | - | -65.4% | - | 6321.6% |
Depreciation & Amortization | | 3,415.0 | 3,063.0 | 3,636.0 | 4,540.0 | 1,968.0 |
Depreciation & Amortization % Chg. | | - | -10.3% | 18.7% | 24.9% | -63.0% |
EBITDA | | 3,348.0 | 4,551.0 | 4,115.0 | 4,493.0 | 1,180.0 |
EBITDA % Chg. | | - | 35.9% | -9.6% | 9.2% | -77.8% |
EBITDA Margin | | 16.4% | 24.0% | 23.4% | 22.9% | 5.2% |
EBITDA Margin % Chg. | | - | 46.8% | -2.8% | -2.2% | -81.9% |