| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
16,648 | 17,279 | 15,381 | 14,619 | 7,623 | 2,356 | 702 | 278 | 177 | 157 | 100 |
Operating expenses | ||||||||||
Cost of transportation and services | ||||||||||
8,303 | 9,013 | 8,132 | 7,887 | 4,171 | 1,701 | 578 | 237 | - | - | - |
Sales, general and administrative expense | ||||||||||
1,845 | 1,837 | 1,661 | 1,652 | 1,113 | 422 | 169 | 68 | 28 | 18 | 13 |
Total operating expenses | ||||||||||
15,827 | 16,575 | 14,799 | 14,155 | 7,651 | 2,397 | 754 | 306 | - | - | - |
Direct operating expense | ||||||||||
5,679 | 5,725 | 5,006 | 4,616 | 2,367 | 273 | 6 | 0 | 147 | 130 | 83 |
Gross margin | ||||||||||
- | - | - | - | - | - | - | - | 29 | 27 | 16 |
Operating Income (Loss) | ||||||||||
821 | 704 | 582 | 464 | -28 | -40 | -52 | -28 | 1 | 8 | 3 |
Other expense (income) | ||||||||||
54 | 109 | 57 | 34 | 7 | -0 | -0 | -0 | -0 | 0 | 0 |
Foreign currency (gain) loss | ||||||||||
-9 | -3 | -58 | 40 | -44 | -0 | 0 | - | - | - | - |
Debt extinguishment loss | ||||||||||
-5 | -27 | -36 | -70 | 0 | 0 | - | - | - | - | - |
Interest expense | ||||||||||
292 | 217 | 284 | 361 | 216 | 48 | 18 | 3 | 0 | 0 | 0 |
Income before income tax provision | ||||||||||
569 | 566 | 261 | 107 | -282 | -89 | -71 | -31 | 1 | 8 | 3 |
Income tax provision | ||||||||||
129 | 122 | -99 | 22 | -90 | -26 | -22 | -11 | 0 | 3 | 1 |
Net income | ||||||||||
440 | 444 | 360 | 85 | -191 | -63 | -48 | - | - | - | - |
Preferred stock beneficial conversion charge | ||||||||||
- | - | - | - | - | - | 0 | 0 | 44 | - | - |
Cumulative preferred dividends | ||||||||||
- | - | - | - | - | - | 3 | 3 | 1 | - | - |
Net income attributable to noncontrolling interests | ||||||||||
21 | 22 | 20 | 16 | -0 | 0 | 0 | - | - | - | - |
Income from continuing operations | ||||||||||
- | - | - | - | - | - | - | - | - | - | 1 |
Income from discontinued operations, net of tax | ||||||||||
- | - | - | - | - | - | - | - | - | - | 0 |
Net Income (Loss) Attributable to Parent | ||||||||||
419 | 422 | 340 | 69 | -191 | -63 | - | -20 | 0 | 4 | 1 |
Earnings Per Share [Abstract] | ||||||||||
Net Income (Loss) Available to Common Stockholders, Basic | ||||||||||
379 | 390 | 312 | 63 | -245 | -107 | -51 | -23 | -44 | 4 | 1 |
Income from continuing operations (in Dollars per share) | ||||||||||
- | - | - | - | - | - | - | - | - | - | 0.21 |
Earnings Per Share, Basic | ||||||||||
3.95 | 3.17 | 2.72 | 0.57 | -2.65 | -2.00 | -2.26 | -1.49 | -5.41 | 0.61 | 0.21 |
Income from continuing operations (in Dollars per share) | ||||||||||
- | - | - | - | - | - | - | - | - | - | 0.21 |
Earnings Per Share, Diluted | ||||||||||
3.57 | 2.88 | 2.45 | 0.53 | -2.65 | -2.00 | -2.26 | -1.49 | -5.41 | 0.59 | 0.21 |
Weighted-average common shares outstanding | ||||||||||
Weighted Average Number of Shares Outstanding, Basic | ||||||||||
96 | 123 | 115 | 110 | 92 | 53 | 22 | 15 | 8 | 8 | 8 |
Weighted Average Number of Shares Outstanding, Diluted | ||||||||||
106 | 135 | 128 | 123 | 92 | 53 | 22 | 15 | 8 | 8 | 8 |