Total Revenue | 8.52B +6.5% | 8.00B +5.5% | 7.58B +8.1% | 7.01B +52.8% | 4.59B +2.1% | 4.49B -9.0% | 4.94B +2.9% | 4.80B -4.7% | 5.04B -2.2% | 5.15B |
Operating Revenue | 7.70B +4.8% | 7.35B +3.6% | 7.09B +4.5% | 6.78B +50.8% | 4.50B +2.2% | 4.40B -7.3% | 4.75B +3.3% | 4.60B -4.4% | 4.81B -4.1% | 5.01B |
Tax Effect of Unusual Items | 190.06M +870.0% | 19.59M -81.6% | 106.75M +123.2% | -461.09M -589.7% | -66.85M +9.5% | -73.88M -741.9% | -8.78M -58.7% | -5.53M +45.2% | -10.09M +48.4% | -19.57M |
Noncontrolling Interests | -2.0K -128.6% | 7.0K +100.1% | -11.75M -140.7% | -4.88M +45.3% | -8.92M -145.0% | -3.64M +82.7% | -21.08M -1030.5% | -1.86M +55.6% | -4.20M -159.1% | 7.11M |
Equity in Earnings of Affiliates, Net of Tax | 213.85M +34.5% | 158.96M -4.7% | 166.72M +42.3% | 117.17M +387.2% | 24.05M +876.1% | 2.46M +140.1% | -6.15M -157.8% | 10.64M +15.7% | 9.20M -27.1% | 12.62M |
Other Special Charges | -1.48B -835.4% | -158.55M +87.5% | -1.27B -155.8% | -496.04M -5207.0% | 9.71M -91.8% | 118.46M | - | - | - | - |
Impairment of Capital Assets | 98.84M +269.3% | 26.77M -62.7% | 71.86M -97.8% | 3.26B +2436.1% | 128.41M -88.2% | 1.09B +1449.5% | 70.15M +58.8% | 44.19M -27.9% | 61.29M -24.9% | 81.61M |
Gain on Sale of Securities | 13.28M +153.6% | 5.24M +124.4% | 2.33M +113.2% | -17.68M -868.2% | 2.30M +101.6% | -143.51M | - | - | - | - |
Selling and Marketing Expense | 76.87M -21.5% | 97.98M +5.6% | 92.80M +52.3% | 60.94M +124.9% | 27.10M -11.9% | 30.75M -17.4% | 37.21M -2.9% | 38.31M +7.0% | 35.81M -18.5% | 43.93M |
General and Administrative Expense | 469.06M +20.0% | 390.93M +5.3% | 371.33M +9.7% | 338.59M +16.4% | 290.79M +37.6% | 211.41M -8.2% | 230.25M -13.7% | 266.92M -14.6% | 312.48M +1.8% | 307.08M |
Other General and Administrative | 71.31M +8.5% | 65.72M +0.2% | 65.56M +6.2% | 61.73M +39.0% | 44.42M +18.6% | 37.45M -2.4% | 38.38M -1.7% | 39.05M -12.6% | 44.69M -13.5% | 51.69M |
Salaries and Wages | 397.75M +22.3% | 325.21M +6.4% | 305.77M +10.4% | 276.85M +12.4% | 246.37M +41.6% | 173.95M -9.3% | 191.86M -15.8% | 227.87M -14.9% | 267.79M +4.9% | 255.40M |
Cost of Revenue | 5.28B -1.9% | 5.38B +6.7% | 5.04B +5.0% | 4.81B +46.2% | 3.29B +2.2% | 3.22B -1.3% | 3.26B -1.2% | 3.30B -2.3% | 3.38B -2.5% | 3.47B |
Gross Profit | 3.24B +23.9% | 2.62B +3.1% | 2.54B +14.9% | 2.21B +69.7% | 1.30B +2.0% | 1.28B -23.9% | 1.68B +11.9% | 1.50B -9.6% | 1.66B -1.6% | 1.69B |
Operating Expense | 545.93M +11.7% | 488.92M +5.3% | 464.13M +16.2% | 399.53M +25.7% | 317.89M +31.3% | 242.16M -9.5% | 267.46M -12.4% | 305.23M -12.4% | 348.29M -0.8% | 351.01M |
Selling General and Administrative | 545.93M +11.7% | 488.92M +5.3% | 464.13M +16.2% | 399.53M +25.7% | 317.89M +31.3% | 242.16M -9.5% | 267.46M -12.4% | 305.23M -12.4% | 348.29M -0.8% | 351.01M |
Rent and Landing Fees | - | - | - | - | - | - | - | - | 537.75M -7.7% | 582.53M |
Other Operating Expenses | - | - | - | - | - | 22.95M +17.0% | 19.61M +18.7% | 16.52M +3.0% | 16.04M -29.4% | 22.73M |
Depreciation Amortization Depletion | - | - | - | - | - | - | - | - | 1.73B -3.6% | 1.79B |
Depreciation and amortization | - | - | - | - | - | - | - | - | 1.73B -3.6% | 1.79B |
Operating Income | 2.69B +26.7% | 2.13B +2.6% | 2.07B +14.6% | 1.81B +83.9% | 983.63M -4.9% | 1.03B -26.7% | 1.41B +18.0% | 1.20B -8.9% | 1.31B -1.8% | 1.34B |
Other Income Expense | 1.40B +919.9% | 137.02M -88.6% | 1.20B +142.7% | -2.81B -1811.3% | 164.29M +112.2% | -1.35B -1823.0% | -70.15M -58.8% | -44.19M +41.8% | -75.89M +43.8% | -135.00M |
Net Non Operating Interest Income Expense | - | - | - | - | -1.23B +1.4% | -1.25B +3.6% | -1.30B -10.3% | -1.17B -5.5% | -1.11B -1.9% | -1.09B |
Special Income Charges | 1.38B +950.4% | 131.78M -89.0% | 1.20B +142.8% | -2.79B -490.6% | -473.09M +60.8% | -1.21B -1618.4% | -70.15M -58.8% | -44.19M +41.8% | -75.89M +43.8% | -135.00M |
Non-operating Interest Expense | - | - | - | - | 1.23B -1.4% | 1.25B -3.6% | 1.30B +10.3% | 1.17B +5.5% | 1.11B +1.9% | 1.09B |
Non-operating Interest Income | - | - | - | - | - | 73.30M +36.3% | 53.79M +14.4% | 47.02M -42.1% | 81.17M -36.4% | 127.69M |
Restructuring and Mergers Acquisition | - | - | - | 33.29M -90.1% | 334.97M | - | - | - | 14.61M -72.6% | 53.39M |
Other Non-operating Income (expense) | - | - | 5.75M -94.2% | 98.56M -84.5% | 635.08M +6446.5% | 9.70M -22.0% | 12.45M -14.4% | 14.54M +8.3% | 13.43M -26.6% | 18.30M |
Pre-tax Income | 4.09B +80.8% | 2.26B -30.8% | 3.27B +426.4% | -1.00B -187.3% | 1.15B +464.9% | -314.62M -123.5% | 1.34B +16.5% | 1.15B -6.9% | 1.24B +3.0% | 1.20B |
Write-offs | - | - | - | - | - | - | - | 44.19M | - | - |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | 89.62M -52.5% | 188.84M -6.2% | 201.32M -12.1% | 229.09M +65.4% | 138.52M |
Provision for Income Taxes | 555.25M +71.5% | 323.70M +11.2% | 291.06M +277.4% | -164.10M -201.0% | 162.54M +1043.3% | -17.23M -110.3% | 167.71M +16.4% | 144.08M -12.5% | 164.72M -5.1% | 173.50M |
Net Income Common Stockholders | 3.75B +78.7% | 2.10B -33.1% | 3.14B +531.9% | -726.04M -172.6% | 1.00B +435.1% | -298.57M -126.1% | 1.15B +12.8% | 1.02B -5.6% | 1.08B +2.8% | 1.05B |
Net Income | 3.75B +78.7% | 2.10B -33.1% | 3.14B +531.9% | -726.04M -172.6% | 1.00B +435.1% | -298.57M -126.1% | 1.15B +12.8% | 1.02B -5.6% | 1.08B +2.8% | 1.05B |
Net Income Including Non-Controlling Interests | 3.75B +78.7% | 2.10B -33.3% | 3.15B +536.5% | -721.16M -171.4% | 1.01B +442.3% | -294.92M -125.3% | 1.17B +14.7% | 1.02B -5.8% | 1.08B +3.9% | 1.04B |
Net Income from Continuing Operations | 3.75B +78.7% | 2.10B -33.3% | 3.15B +536.5% | -721.16M -171.4% | 1.01B +442.3% | -294.92M -125.3% | 1.17B +14.7% | 1.02B -5.8% | 1.08B +3.9% | 1.04B |
Diluted NI Available to Com Stockholders | 3.75B +78.7% | 2.10B -33.1% | 3.14B +531.9% | -726.04M -172.6% | 1.00B +435.1% | -298.57M -126.1% | 1.15B +12.8% | 1.02B -5.6% | 1.08B +2.8% | 1.05B |
Basic EPS | 21.78 +96.9% | 11.06 -20.9% | 13.99 +563.2% | -3.02 -144.2% | 6.83 +391.9% | -2.34 -127.5% | 8.51 +21.6% | 7 +4.8% | 6.68 +18.4% | 5.64 |
Diluted EPS | 21.3 +97.4% | 10.79 -21.7% | 13.78 +556.3% | -3.02 -145.0% | 6.71 +386.8% | -2.34 -127.8% | 8.43 +23.4% | 6.83 +6.2% | 6.43 +16.5% | 5.52 |
Weighted Average Shares (basic) | 172.18M -9.3% | 189.83M -15.3% | 224.22M -6.8% | 240.49M +64.2% | 146.42M +14.6% | 127.74M -5.1% | 134.57M -7.3% | 145.16M -9.9% | 161.06M -13.2% | 185.51M |
Weighted Average Shares (diluted) | 176.12M -9.4% | 194.49M -14.6% | 227.66M -5.3% | 240.49M +61.4% | 149.01M +16.6% | 127.74M -6.0% | 135.90M -8.6% | 148.71M -11.1% | 167.29M -11.8% | 189.68M |
Total Expenses | 5.82B -0.8% | 5.87B +6.6% | 5.51B +5.8% | 5.20B +44.4% | 3.61B +4.2% | 3.46B -1.9% | 3.53B -2.2% | 3.60B -3.2% | 3.73B -2.4% | 3.82B |
Net Income from Continuing and Discontinued Operation | 3.75B +78.7% | 2.10B -33.1% | 3.14B +531.9% | -726.04M -172.6% | 1.00B +435.1% | -298.57M -126.1% | 1.15B +12.8% | 1.02B -5.6% | 1.08B +2.8% | 1.05B |
Normalized Income | 2.54B +28.4% | 1.98B -3.0% | 2.04B +25.8% | 1.62B +15.7% | 1.40B +43.8% | 976.51M -19.1% | 1.21B +14.5% | 1.05B -7.7% | 1.14B -1.7% | 1.16B |
Rent Expense (supplemental) | - | - | - | - | - | 323.54M +12.4% | 287.95M -35.5% | 446.49M -17.0% | 537.75M -7.7% | 582.53M |
Total Operating Income as Reported | - | - | - | - | - | - | - | - | 2.42B +2.1% | 2.37B |
EBIT | 2.69B +26.7% | 2.13B +2.6% | 2.07B +14.6% | 1.81B +83.9% | 983.63M -4.9% | 1.03B -26.7% | 1.41B +18.0% | 1.20B -8.9% | 1.31B -1.8% | 1.34B |
EBITDA | 5.34B +13.5% | 4.71B +3.4% | 4.55B +8.5% | 4.20B +54.3% | 2.72B +1.6% | 2.68B -13.2% | 3.09B +7.4% | 2.87B -5.4% | 3.04B -3.4% | 3.15B |
Reconciled Cost of Revenue | 5.28B -1.9% | 5.38B +6.7% | 5.04B +5.0% | 4.81B +46.2% | 3.29B +2.2% | 3.22B -1.3% | 3.26B -1.2% | 3.30B -2.3% | 3.38B -2.5% | 3.47B |
Interest Expense | - | - | - | - | 1.23B -1.4% | 1.25B -3.6% | 1.30B +10.3% | 1.17B +5.5% | 1.11B +1.9% | 1.09B |
Reconciled Depreciation | 2.65B +2.6% | 2.58B +4.0% | 2.48B +3.8% | 2.39B +37.5% | 1.74B +5.6% | 1.65B -1.8% | 1.68B -0.2% | 1.68B -2.8% | 1.73B -4.6% | 1.81B |
Net Interest Income | - | - | - | - | -1.23B +1.4% | -1.25B +3.6% | -1.30B -10.3% | -1.17B -5.5% | -1.11B -1.9% | -1.09B |
Interest Income | - | - | - | - | - | 73.30M +36.3% | 53.79M +14.4% | 47.02M -42.1% | 81.17M -36.4% | 127.69M |
Net Income from Continuing Operation Net Minority Interest | 3.75B +78.7% | 2.10B -33.1% | 3.14B +531.9% | -726.04M -172.6% | 1.00B +435.1% | -298.57M -126.1% | 1.15B +12.8% | 1.02B -5.6% | 1.08B +2.8% | 1.05B |
Total Unusual Items Excluding Goodwill | 1.40B +919.9% | 137.02M -88.6% | 1.20B +142.7% | -2.81B -497.2% | -470.79M +65.1% | -1.35B -1823.0% | -70.15M -58.8% | -44.19M +41.8% | -75.89M +43.8% | -135.00M |
Total Unusual Items | 1.40B +919.9% | 137.02M -88.6% | 1.20B +142.7% | -2.81B -497.2% | -470.79M +65.1% | -1.35B -1823.0% | -70.15M -58.8% | -44.19M +41.8% | -75.89M +43.8% | -135.00M |
Normalized EBITDA | 3.94B -13.7% | 4.57B +36.2% | 3.35B -52.2% | 7.01B +119.6% | 3.19B -20.8% | 4.03B +27.6% | 3.16B +8.2% | 2.92B -6.3% | 3.11B -5.1% | 3.28B |
Tax Rate for Calcs | 0.136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
