Total Revenue | 88.24B -1.4% | 89.45B +12.2% | 79.74B +0.0% | 79.71B +9.4% | 72.85B +24.8% | 58.38B +12.3% | 52.01B +3.5% | 50.23B +4.9% | 47.90B +5.0% | 45.60B |
Operating Revenue | 131.35B -2.1% | 134.13B +11.7% | 120.12B -4.6% | 125.91B +14.3% | 110.16B +29.3% | 85.22B +11.7% | 76.29B +3.6% | 73.63B +1.7% | 72.41B -9.0% | 79.55B |
Tax Effect of Unusual Items | -441.05M -30.0% | -339.23M -2336.3% | -13.92M +98.2% | -770.10M -621.2% | -106.78M +65.4% | -308.28M -316.7% | -73.99M +50.9% | -150.73M -15.1% | -130.97M -61215.0% | -213.6K |
Total Operating Income as Reported | 23.32B +7.0% | 21.80B +15.8% | 18.83B +6.5% | 17.69B +3.6% | 17.08B +6.9% | 15.97B -0.6% | 16.07B -6.3% | 17.15B +3.6% | 16.55B -3.2% | 17.11B |
Weighted Average Shares (diluted) | 15.68B | - | 15.84B -0.1% | 15.85B -0.1% | 15.86B -0.1% | 15.87B -0.0% | 15.87B +0.1% | 15.86B +0.1% | 15.84B +0.1% | 15.82B |
Weighted Average Shares (basic) | 15.62B | - | 15.74B +0.0% | 15.74B +0.0% | 15.74B +0.0% | 15.73B +0.0% | 15.73B +0.1% | 15.72B +0.1% | 15.71B +0.1% | 15.70B |
Diluted EPS | 0.989 | - | 0.92 +1.1% | 0.91 +13.7% | 0.8 +11.1% | 0.72 -2.7% | 0.74 +7.2% | 0.69 +50.0% | 0.46 -41.8% | 0.79 |
Basic EPS | 0.993 | - | 0.92 0.0% | 0.92 +13.6% | 0.81 +12.5% | 0.72 -4.0% | 0.75 +7.1% | 0.7 +52.2% | 0.46 -42.5% | 0.8 |
Gain on Sale of Business | 862.00M | - | - | - | - | - | - | 78.60M | - | - |
Equity in Earnings of Affiliates | 105.80M +2612.8% | 3.90M +102.1% | -185.30M -536.8% | -29.10M +74.8% | -115.70M -167.2% | -43.30M -94.2% | -22.30M -2330.0% | 1.00M +132.3% | -3.10M +38.0% | -5.00M |
Total Other Finance Cost | -805.20M -358.8% | -175.50M +80.8% | -915.80M +13.2% | -1.06B -450.9% | 300.80M -2.1% | 307.30M -75.4% | 1.25B -11.9% | 1.42B -9.7% | 1.57B +208.4% | 508.40M |
Excise Taxes | 27.56B +0.5% | 27.42B +8.7% | 25.23B +1.5% | 24.85B +12.7% | 22.05B +20.8% | 18.26B +11.1% | 16.43B +3.5% | 15.88B -2.0% | 16.19B -0.9% | 16.35B |
Cost of Revenue | 42.86B -1.7% | 43.62B +11.0% | 39.29B -2.8% | 40.42B +13.4% | 35.66B +31.8% | 27.07B +24.9% | 21.68B +12.6% | 19.25B +6.8% | 18.03B +8.1% | 16.68B |
Gross Profit | 45.38B -1.0% | 45.84B +13.3% | 40.45B +2.9% | 39.29B +5.6% | 37.19B +18.8% | 31.31B +3.3% | 30.33B -2.1% | 30.98B +3.7% | 29.87B +3.3% | 28.92B |
Operating Expense | 23.06B -5.2% | 24.33B +12.3% | 21.67B -1.0% | 21.88B +9.4% | 20.00B +31.2% | 15.25B +8.3% | 14.09B +0.3% | 14.05B +3.1% | 13.63B +1.9% | 13.37B |
Selling General and Administrative | 25.14B -4.7% | 26.39B +12.6% | 23.44B -2.2% | 23.97B +9.7% | 21.85B +24.3% | 17.57B +14.6% | 15.33B +4.3% | 14.69B +1.8% | 14.43B +1.8% | 14.18B |
General and Administrative Expense | 5.86B -5.5% | 6.20B +17.6% | 5.27B +0.7% | 5.24B +7.4% | 4.88B +65.4% | 2.95B +10.0% | 2.68B +13.4% | 2.36B -9.8% | 2.62B +21.0% | 2.17B |
Other General and Administrative | 5.86B -5.5% | 6.20B +17.6% | 5.27B +0.7% | 5.24B +7.4% | 4.88B +65.4% | 2.95B +10.0% | 2.68B +13.4% | 2.36B -9.8% | 2.62B +21.0% | 2.17B |
Selling and Marketing Expense | 19.28B -4.5% | 20.19B +11.2% | 18.16B -3.0% | 18.73B +10.4% | 16.97B +16.1% | 14.62B +15.6% | 12.65B +2.6% | 12.33B +4.4% | 11.81B -1.7% | 12.01B |
Other Taxes | 266.60M +311.4% | 64.80M +263.2% | -39.70M +94.1% | -674.30M +32.7% | -1.00B +43.9% | -1.79B -355.1% | -392.50M -216.3% | 337.60M +87.9% | 179.70M -20.0% | 224.60M |
Other Operating Expenses | -2.35B -10.5% | -2.13B -23.3% | -1.72B -22.2% | -1.41B -68.2% | -839.00M -58.0% | -530.90M +37.3% | -847.40M +13.3% | -977.10M +0.4% | -980.80M +5.1% | -1.03B |
Operating Income | 22.32B +3.8% | 21.51B +14.6% | 18.77B +7.9% | 17.40B +1.2% | 17.19B +7.0% | 16.06B -1.1% | 16.24B -4.1% | 16.93B +4.2% | 16.24B +4.4% | 15.56B |
Net Non Operating Interest Income Expense | -512.10M +14.5% | -598.80M +23.1% | -778.50M +10.8% | -873.00M +12.2% | -994.10M -506.9% | -163.80M +91.8% | -2.00B +25.6% | -2.69B +16.3% | -3.22B -42.2% | -2.26B |
Non-operating Interest Income | 1.40B -13.6% | 1.62B +44.8% | 1.12B +16.3% | 964.30M -15.7% | 1.14B -49.3% | 2.26B +111.2% | 1.07B +135.2% | 454.00M -1.0% | 458.80M -10.7% | 513.60M |
Non-operating Interest Expense | 2.72B +13.4% | 2.40B -14.8% | 2.82B -2.7% | 2.89B +57.4% | 1.84B -13.0% | 2.11B +15.8% | 1.82B +5.4% | 1.73B -17.9% | 2.11B -7.0% | 2.27B |
Other Income Expense | -2.39B -68.1% | -1.42B +52.0% | -2.96B -29.0% | -2.29B +5.9% | -2.44B -1.4% | -2.40B -86.1% | -1.29B -15.9% | -1.11B -484.1% | -190.70M -282.1% | 104.70M |
Gain on Sale of Securities | -3.12B -213.8% | -993.40M +64.9% | -2.83B +25.8% | -3.81B -30.7% | -2.92B -22.4% | -2.38B -90.8% | -1.25B -5.7% | -1.18B -274.5% | -315.40M -1317.8% | 25.90M |
Special Income Charges | 622.30M +244.3% | -431.20M -868.6% | 56.10M -96.4% | 1.55B +160.0% | 595.70M +2535.8% | 22.60M +211.3% | -20.30M -130.6% | 66.30M +476.7% | -17.60M +49.4% | -34.80M |
Restructuring and Mergers Acquisition | 215.00M +116.5% | 99.30M -9.2% | 109.40M +7.5% | 101.80M -38.5% | 165.40M +0.4% | 164.70M +61.8% | 101.80M -30.7% | 147.00M +35.2% | 108.70M +36.2% | 79.80M |
Other Special Charges | 109.90M -75.8% | 453.20M +672.9% | -79.10M +95.0% | -1.58B -127.1% | -695.00M -334.1% | -160.10M -215.2% | -50.80M +69.1% | -164.50M -27316.7% | -600.0K -102.3% | 25.90M |
Gain on Sale of Property, Plant and Equipment | 85.20M -29.8% | 121.30M +40.4% | 86.40M -2.7% | 88.80M +34.3% | 66.10M +143.0% | 27.20M -11.4% | 30.70M +203.0% | -29.80M -132.7% | 91.10M +28.5% | 70.90M |
Write-offs | - | - | - | 16.60M | - | - | - | - | - | - |
Other Non-operating Income (expense) | - | - | - | - | - | 2.12B +1613.5% | 123.80M -37.8% | 199.00M +36.9% | 145.40M +22.6% | 118.60M |
Pre-tax Income | 19.42B -0.3% | 19.49B +29.6% | 15.04B +5.6% | 14.24B +3.5% | 13.76B +2.0% | 13.49B +4.3% | 12.94B -1.4% | 13.12B +2.2% | 12.84B -4.2% | 13.40B |
Provision for Income Taxes | 3.43B -26.0% | 4.64B +6046.2% | 75.50M +111.5% | -655.60M -203.0% | 636.60M -63.9% | 1.76B +133.5% | 754.70M -57.5% | 1.77B -64.9% | 5.05B +1502.4% | 315.00M |
Net Income Common Stockholders | 15.50B +7.4% | 14.44B -0.4% | 14.50B +0.3% | 14.46B +14.1% | 12.67B +11.4% | 11.38B -3.4% | 11.78B +7.1% | 10.99B +51.3% | 7.27B -42.1% | 12.55B |
Net Income | 15.50B +7.4% | 14.44B -0.4% | 14.50B +0.3% | 14.46B +14.1% | 12.67B +11.4% | 11.38B -3.4% | 11.78B +7.1% | 10.99B +51.3% | 7.27B -42.1% | 12.55B |
Net Income Including Non-Controlling Interests | 15.99B +7.7% | 14.85B -0.8% | 14.96B +0.5% | 14.89B +13.5% | 13.12B +11.9% | 11.73B -3.7% | 12.19B +7.4% | 11.35B +45.7% | 7.79B -40.5% | 13.08B |
Net Income from Continuing Operations | 15.99B +7.7% | 14.85B -0.8% | 14.96B +0.5% | 14.89B +13.5% | 13.12B +11.9% | 11.73B -3.7% | 12.19B +7.4% | 11.35B +45.7% | 7.79B -40.5% | 13.08B |
Noncontrolling Interests | -485.00M -18.4% | -409.70M +10.6% | -458.50M -5.8% | -433.30M +4.1% | -451.60M -28.1% | -352.50M +13.7% | -408.40M -15.8% | -352.70M +32.0% | -518.50M +3.4% | -536.80M |
Diluted NI Available to Com Stockholders | 15.50B +7.4% | 14.44B -0.4% | 14.50B +0.3% | 14.46B +14.1% | 12.67B +11.4% | 11.38B -3.4% | 11.78B +7.1% | 10.99B +51.3% | 7.27B -42.1% | 12.55B |
Total Expenses | 65.92B -3.0% | 67.95B +11.5% | 60.96B -2.2% | 62.31B +11.9% | 55.66B +31.5% | 42.32B +18.3% | 35.77B +7.4% | 33.30B +5.2% | 31.65B +5.4% | 30.05B |
Net Income from Continuing and Discontinued Operation | 15.50B +7.4% | 14.44B -0.4% | 14.50B +0.3% | 14.46B +14.1% | 12.67B +11.4% | 11.38B -3.4% | 11.78B +7.1% | 10.99B +51.3% | 7.27B -42.1% | 12.55B |
Normalized Income | 17.56B +13.1% | 15.52B -10.1% | 17.26B +8.2% | 15.95B +7.2% | 14.89B +10.8% | 13.43B +3.5% | 12.98B +8.5% | 11.96B +60.1% | 7.47B -40.5% | 12.56B |
Interest Income | 1.40B -13.6% | 1.62B +44.8% | 1.12B +16.3% | 964.30M -15.7% | 1.14B -49.3% | 2.26B +111.2% | 1.07B +135.2% | 454.00M -1.0% | 458.80M -10.7% | 513.60M |
Interest Expense | 2.72B +13.4% | 2.40B -14.8% | 2.82B -2.7% | 2.89B +57.4% | 1.84B -13.0% | 2.11B +15.8% | 1.82B +5.4% | 1.73B -17.9% | 2.11B -7.0% | 2.27B |
Net Interest Income | -512.10M +14.5% | -598.80M +23.1% | -778.50M +10.8% | -873.00M +12.2% | -994.10M -506.9% | -163.80M +91.8% | -2.00B +25.6% | -2.69B +16.3% | -3.22B -42.2% | -2.26B |
EBIT | 22.14B +1.2% | 21.89B +22.6% | 17.85B +4.2% | 17.13B +9.8% | 15.60B -0.1% | 15.61B +5.7% | 14.77B -0.6% | 14.85B -0.6% | 14.94B -4.6% | 15.67B |
EBITDA | 28.97B -0.1% | 29.01B +19.5% | 24.27B +5.1% | 23.08B +10.0% | 20.99B +1.1% | 20.77B +6.8% | 19.44B +0.7% | 19.30B +1.7% | 18.98B -1.0% | 19.18B |
Reconciled Cost of Revenue | 42.86B -1.7% | 43.62B +11.0% | 39.29B -2.8% | 40.42B +13.4% | 35.66B +31.8% | 27.07B +24.9% | 21.68B +12.6% | 19.25B +6.8% | 18.03B +8.1% | 16.68B |
Reconciled Depreciation | 6.83B -4.1% | 7.13B +11.0% | 6.42B +7.7% | 5.96B +10.4% | 5.40B +4.4% | 5.17B +10.5% | 4.68B +5.1% | 4.45B +10.2% | 4.04B +14.9% | 3.51B |
Net Income from Continuing Operation Net Minority Interest | 15.50B +7.4% | 14.44B -0.4% | 14.50B +0.3% | 14.46B +14.1% | 12.67B +11.4% | 11.38B -3.4% | 11.78B +7.1% | 10.99B +51.3% | 7.27B -42.1% | 12.55B |
Total Unusual Items Excluding Goodwill | -2.49B -75.1% | -1.42B +48.6% | -2.77B -22.4% | -2.27B +2.4% | -2.32B +1.7% | -2.36B -86.0% | -1.27B -13.8% | -1.11B -234.8% | -333.00M -3641.6% | -8.90M |
Total Unusual Items | -2.49B -75.1% | -1.42B +48.6% | -2.77B -22.4% | -2.27B +2.4% | -2.32B +1.7% | -2.36B -86.0% | -1.27B -13.8% | -1.11B -234.8% | -333.00M -3641.6% | -8.90M |
Normalized EBITDA | 31.47B +3.4% | 30.44B +12.6% | 27.04B +6.7% | 25.35B +8.7% | 23.31B +0.8% | 23.13B +11.7% | 20.71B +1.5% | 20.42B +5.7% | 19.31B +0.7% | 19.19B |
Tax Rate for Calcs | 0.177 +88300.0% | 0 | 0 -100.0% | 0 | 0 -100.0% | 0 0.0% | 0 0.0% | 0 -75.0% | 0 | 0 |
