Total Revenue | 4.97B +8.8% | 4.56B +1.9% | 4.48B +1.5% | 4.41B +15.8% | 3.81B +17.8% | 3.24B -0.3% | 3.25B -6.5% | 3.47B +13.0% | 3.07B +18.5% | 2.59B |
Operating Revenue | 4.97B +8.8% | 4.56B +1.9% | 4.48B +1.5% | 4.41B +15.8% | 3.81B +17.8% | 3.24B -0.3% | 3.25B -6.5% | 3.47B +13.0% | 3.07B +18.5% | 2.59B |
Tax Effect of Unusual Items | 601.7K -6.9% | 646.1K -45.6% | 1.19M +1419.3% | -90.0K +65.0% | -256.9K +97.0% | -8.60M +75.1% | -34.58M -325.8% | -8.12M -1105.4% | 807.9K +316.8% | 193.8K |
Interest Income | 9.45M -46.3% | 17.60M -0.6% | 17.71M +462.1% | 3.15M +503.6% | 522.0K +142.8% | 215.0K -70.5% | 729.0K +21.5% | 600.0K -8.7% | 657.0K +126.6% | 290.0K |
Weighted Average Shares (diluted) | 37.86M | - | 39.26M +0.1% | 39.22M +0.3% | 39.10M -0.5% | 39.30M +0.8% | 39.00M -0.4% | 39.16M -0.3% | 39.28M -0.3% | 39.40M |
Weighted Average Shares (basic) | 37.38M | - | 38.67M +0.2% | 38.59M +0.3% | 38.47M -0.7% | 38.76M +0.3% | 38.66M -0.0% | 38.67M -0.2% | 38.75M -0.7% | 39.01M |
Diluted EPS | 10.95 | - | 9.83 +11.2% | 8.84 +34.3% | 6.58 +78.8% | 3.68 +493.5% | 0.62 -83.2% | 3.68 +1.9% | 3.61 +6.2% | 3.4 |
Basic EPS | 11.09 | - | 9.98 +11.1% | 8.98 +34.2% | 6.69 +79.4% | 3.73 +501.6% | 0.62 -83.3% | 3.72 +1.9% | 3.65 +6.4% | 3.43 |
Non-operating Interest Income | 9.45M -46.3% | 17.60M -0.6% | 17.71M +462.1% | 3.15M +503.6% | 522.0K +142.8% | 215.0K -70.5% | 729.0K +21.5% | 600.0K -8.7% | 657.0K +126.6% | 290.0K |
General and Administrative Expense | 957.32M +8.2% | 884.63M +5.2% | 840.94M +3.1% | 815.28M +8.8% | 749.67M +10.1% | 680.83M -5.2% | 717.98M -3.2% | 741.76M +12.7% | 658.17M | - |
Other General and Administrative | 957.32M +8.2% | 884.63M +5.2% | 840.83M +3.3% | 813.81M +8.6% | 749.06M +10.1% | 680.54M -5.2% | 717.75M -3.3% | 742.24M +12.8% | 658.17M | - |
Cost of Revenue | 3.46B +8.8% | 3.18B +1.2% | 3.14B +0.5% | 3.13B +15.6% | 2.70B +17.5% | 2.30B -0.3% | 2.31B -6.4% | 2.47B +12.6% | 2.19B +18.0% | 1.86B |
Gross Profit | 1.51B +8.9% | 1.38B +3.5% | 1.34B +3.9% | 1.29B +16.3% | 1.11B +18.3% | 935.52M -0.2% | 937.74M -6.9% | 1.01B +14.0% | 884.00M +19.8% | 737.70M |
Operating Expense | 957.32M +8.2% | 884.63M +5.2% | 840.94M +3.1% | 815.28M +8.8% | 749.67M +10.1% | 680.83M -5.2% | 717.98M -3.2% | 741.76M +12.7% | 658.17M +17.0% | 562.31M |
Selling General and Administrative | 957.32M +8.2% | 884.63M +5.2% | 840.94M +3.1% | 815.28M +8.8% | 749.67M +10.1% | 680.83M -5.2% | 717.98M -3.2% | 741.76M +12.7% | 658.17M +17.0% | 562.31M |
Salaries and Wages | - | - | 114.0K -92.2% | 1.47M +141.0% | 610.0K +115.5% | 283.0K | - | - | - | - |
Insurance and Claims | - | - | - | - | - | -296.0K -227.0% | 233.0K +148.6% | -479.0K | - | - |
Operating Income | 549.47M +10.2% | 498.53M +0.6% | 495.71M +5.1% | 471.68M +32.0% | 357.25M +40.3% | 254.70M +15.9% | 219.76M -17.3% | 265.86M +17.7% | 225.83M +28.8% | 175.39M |
Net Non Operating Interest Income Expense | -7.94M -1197.1% | -612.0K +78.4% | -2.83M +86.9% | -21.64M +17.6% | -26.26M +14.2% | -30.59M +16.3% | -36.53M +9.1% | -40.19M -71.1% | -23.48M -175.0% | -8.54M |
Non-operating Interest Expense | 17.39M -4.5% | 18.21M -11.3% | 20.54M -17.1% | 24.79M -7.4% | 26.79M -13.1% | 30.81M -17.3% | 37.26M -8.6% | 40.79M +69.0% | 24.14M +173.4% | 8.83M |
Other Income Expense | 2.74M -10.1% | 3.05M -41.9% | 5.25M +2373.6% | -231.0K +80.7% | -1.20M +97.5% | -47.05M +63.2% | -127.98M -310.3% | -31.19M -1412.8% | 2.38M +1863.6% | 121.0K |
Gain on Sale of Securities | 1.66M -25.1% | 2.22M -49.6% | 4.40M +514.6% | -1.06M +58.3% | -2.55M -230.1% | 1.96M -33.0% | 2.92M +722.8% | 355.0K -64.3% | 995.0K +1.6% | 979.0K |
Special Income Charges | 865.0K +12.0% | 772.0K -9.7% | 855.0K +28.0% | 668.0K -51.4% | 1.37M +102.8% | -49.23M +62.4% | -131.00M -314.6% | -31.59M -2040.7% | 1.63M | - |
Other Special Charges | -865.0K -12.0% | -772.0K +9.7% | -855.0K -28.0% | -668.0K +51.4% | -1.37M -364.2% | -296.0K | - | -479.0K +70.6% | -1.63M | - |
Impairment of Capital Assets | - | - | - | - | - | 49.53M -62.2% | 131.00M +314.6% | 31.59M | - | - |
Other Non-operating Income (expense) | 215.0K +264.4% | 59.0K +3050.0% | -2.0K -101.2% | 162.0K +836.4% | -22.0K -109.6% | 230.0K +144.7% | 94.0K +100.0% | 47.0K +119.0% | -247.0K +71.2% | -858.0K |
Pre-tax Income | 544.27M +8.6% | 500.97M +0.6% | 498.13M +10.7% | 449.81M +36.4% | 329.79M +86.3% | 177.06M +220.6% | 55.24M -71.6% | 194.48M -5.0% | 204.72M +22.6% | 166.97M |
Provision for Income Taxes | 129.75M +20.2% | 107.98M -3.9% | 112.37M +9.0% | 103.07M +42.4% | 72.38M +124.0% | 32.30M +3.6% | 31.19M -38.2% | 50.49M -20.0% | 63.09M +90.9% | 33.06M |
Net Income Common Stockholders | 414.52M +5.5% | 392.99M +1.9% | 385.76M +11.3% | 346.74M +34.7% | 257.41M +77.8% | 144.76M +502.1% | 24.04M -83.3% | 143.99M +1.7% | 141.63M +5.8% | 133.91M |
Net Income | 414.52M +5.5% | 392.99M +1.9% | 385.76M +11.3% | 346.74M +34.7% | 257.41M +77.8% | 144.76M +502.1% | 24.04M -83.3% | 143.99M +1.7% | 141.63M +5.8% | 133.91M |
Net Income Including Non-Controlling Interests | 414.52M +5.5% | 392.99M +1.9% | 385.76M +11.3% | 346.74M +34.7% | 257.41M +77.8% | 144.76M +502.1% | 24.04M -83.3% | 143.99M +1.7% | 141.63M +5.8% | 133.91M |
Net Income from Continuing Operations | 414.52M +5.5% | 392.99M +1.9% | 385.76M +11.3% | 346.74M +34.7% | 257.41M +77.8% | 144.76M +502.1% | 24.04M -83.3% | 143.99M +1.7% | 141.63M +5.8% | 133.91M |
Diluted NI Available to Com Stockholders | 414.52M +5.5% | 392.99M +1.9% | 385.76M +11.3% | 346.74M +34.7% | 257.41M +77.8% | 144.76M +502.1% | 24.04M -83.3% | 143.99M +1.7% | 141.63M +5.8% | 133.91M |
Total Operating Income as Reported | 549.47M +10.2% | 498.53M +0.5% | 495.82M +4.8% | 473.15M +32.2% | 357.86M +74.2% | 205.45M +130.9% | 88.99M -61.9% | 233.79M +3.5% | 225.83M +28.8% | 175.39M |
Total Expenses | 4.42B +8.7% | 4.06B +2.0% | 3.98B +1.1% | 3.94B +14.1% | 3.45B +15.8% | 2.98B -1.5% | 3.03B -5.6% | 3.21B +12.6% | 2.85B +17.7% | 2.42B |
Net Income from Continuing and Discontinued Operation | 414.52M +5.5% | 392.99M +1.9% | 385.76M +11.3% | 346.74M +34.7% | 257.41M +77.8% | 144.76M +502.1% | 24.04M -83.3% | 143.99M +1.7% | 141.63M +5.8% | 133.91M |
Normalized Income | 412.60M +5.6% | 390.64M +2.3% | 381.70M +10.0% | 347.04M +34.3% | 258.33M +40.8% | 183.43M +56.1% | 117.54M -29.7% | 167.11M +19.5% | 139.81M +5.0% | 133.12M |
Interest Expense | 17.39M -4.5% | 18.21M -11.3% | 20.54M -17.1% | 24.79M -7.4% | 26.79M -13.1% | 30.81M -17.3% | 37.26M -8.6% | 40.79M +69.0% | 24.14M +173.4% | 8.83M |
Net Interest Income | -7.94M -1197.1% | -612.0K +78.4% | -2.83M +86.9% | -21.64M +17.6% | -26.26M +14.2% | -30.59M +16.3% | -36.53M +9.1% | -40.19M -71.1% | -23.48M -175.0% | -8.54M |
EBIT | 561.66M +8.2% | 519.18M +0.1% | 518.67M +9.3% | 474.60M +33.1% | 356.57M +71.5% | 207.87M +124.7% | 92.50M -60.7% | 235.27M +2.8% | 228.86M +30.2% | 175.80M |
EBITDA | 627.61M +8.3% | 579.66M +1.5% | 571.03M +8.2% | 527.67M +28.7% | 410.13M +55.9% | 263.01M +69.4% | 155.25M -47.8% | 297.39M +6.7% | 278.72M +29.4% | 215.47M |
Reconciled Cost of Revenue | 3.46B +8.8% | 3.18B +1.2% | 3.14B +0.5% | 3.13B +15.6% | 2.70B +17.5% | 2.30B -0.3% | 2.31B -6.4% | 2.47B +12.6% | 2.19B +18.0% | 1.86B |
Reconciled Depreciation | 65.95M +9.0% | 60.48M +15.5% | 52.35M -1.4% | 53.07M -0.9% | 53.55M -2.9% | 55.15M -12.1% | 62.75M +1.0% | 62.12M +24.6% | 49.86M +25.7% | 39.68M |
Net Income from Continuing Operation Net Minority Interest | 414.52M +5.5% | 392.99M +1.9% | 385.76M +11.3% | 346.74M +34.7% | 257.41M +77.8% | 144.76M +502.1% | 24.04M -83.3% | 143.99M +1.7% | 141.63M +5.8% | 133.91M |
Total Unusual Items Excluding Goodwill | 2.53M -15.5% | 2.99M -43.1% | 5.25M +1436.9% | -393.0K +66.5% | -1.17M +97.5% | -47.27M +63.1% | -128.08M -310.0% | -31.24M -1291.0% | 2.62M +167.9% | 979.0K |
Total Unusual Items | 2.53M -15.5% | 2.99M -43.1% | 5.25M +1436.9% | -393.0K +66.5% | -1.17M +97.5% | -47.27M +63.1% | -128.08M -310.0% | -31.24M -1291.0% | 2.62M +167.9% | 979.0K |
Normalized EBITDA | 625.08M +8.4% | 576.67M +1.9% | 565.77M +7.1% | 528.07M +28.4% | 411.30M +32.6% | 310.29M +9.5% | 283.33M -13.8% | 328.63M +19.0% | 276.10M +28.7% | 214.50M |
Tax Rate for Calcs | 0.238 +10.2% | 0.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
