Total Revenue | 4.03B +0.9% | 4.00B +3.5% | 3.86B +3.4% | 3.73B -5.5% | 3.95B +59.9% | 2.47B +2.7% | 2.41B +22.4% | 1.97B +33.5% | 1.47B +36.4% | 1.08B |
Operating Revenue | 4.03B +0.9% | 4.00B +3.5% | 3.86B +3.4% | 3.73B -5.5% | 3.95B +59.9% | 2.47B +2.7% | 2.41B +22.4% | 1.97B +33.5% | 1.47B +36.4% | 1.08B |
Tax Effect of Unusual Items | -11.82M +40.1% | -19.75M -384.8% | -4.07M +10.2% | -4.54M | - | - | 5.60M | - | - | - |
Total Unusual Items | -39.56M +38.3% | -64.14M -381.6% | -13.32M -16.3% | -11.45M | - | - | 28.01M | - | - | - |
Total Unusual Items Excluding Goodwill | -39.56M +38.3% | -64.14M -381.6% | -13.32M -16.3% | -11.45M | - | - | 28.01M | - | - | - |
Interest Income | 16.05M -20.6% | 20.22M +17.2% | 17.26M +221.6% | 5.37M +73.0% | 3.10M -0.7% | 3.13M -75.0% | 12.48M +45.5% | 8.58M +23.4% | 6.95M +64.9% | 4.21M |
Other Income Expense | -16.07M +80.6% | -83.02M -153.8% | -32.71M +45.8% | -60.36M -283.3% | 32.92M +390.1% | -11.35M -131.8% | 35.69M +520.4% | -8.49M -300.2% | 4.24M +140.1% | -10.57M |
Other Non-operating Income (expense) | 23.49M +224.4% | -18.89M +2.6% | -19.39M +60.3% | -48.91M -248.6% | 32.92M +390.1% | -11.35M -247.8% | 7.68M +190.4% | -8.49M -300.2% | 4.24M +140.1% | -10.57M |
Special Income Charges | -39.56M +38.3% | -64.14M -381.6% | -13.32M -16.3% | -11.45M | - | - | 28.01M | - | - | - |
Other Special Charges | 4.18M -86.5% | 30.97M | - | - | - | - | -51.00M | - | - | - |
Restructuring and Mergers Acquisition | 35.38M +6.7% | 33.17M +149.1% | 13.32M +16.3% | 11.45M | - | - | 1.30M | - | - | - |
Non-operating Interest Income | 16.05M -20.6% | 20.22M +17.2% | 17.26M +221.6% | 5.37M +73.0% | 3.10M -0.7% | 3.13M -75.0% | 12.48M +45.5% | 8.58M +23.4% | 6.95M +64.9% | 4.21M |
Cost of Revenue | 1.32B +10.3% | 1.20B +3.8% | 1.16B +5.0% | 1.10B +8.2% | 1.02B +43.5% | 708.71M +6.9% | 662.90M +27.8% | 518.63M +45.5% | 356.47M +34.7% | 264.58M |
Gross Profit | 2.71B -3.1% | 2.80B +3.4% | 2.71B +2.8% | 2.63B -10.3% | 2.94B +66.5% | 1.76B +1.1% | 1.74B +20.4% | 1.45B +29.6% | 1.12B +37.0% | 815.29M |
Operating Expense | 2.13B -0.1% | 2.13B +3.8% | 2.05B +3.6% | 1.98B +1.1% | 1.96B +42.4% | 1.38B +11.9% | 1.23B +25.3% | 981.30M +28.6% | 763.34M +34.8% | 566.37M |
Selling General and Administrative | 1.76B -0.4% | 1.76B +3.5% | 1.70B +1.7% | 1.67B -2.0% | 1.71B +42.3% | 1.20B +12.0% | 1.07B +25.8% | 852.40M +28.0% | 665.78M +35.7% | 490.65M |
Research and Development | 369.91M +1.6% | 364.20M +5.0% | 346.83M +13.6% | 305.26M +21.9% | 250.31M +42.8% | 175.31M +11.4% | 157.36M +22.1% | 128.90M +32.1% | 97.56M +28.8% | 75.72M |
Operating Income | 585.31M -12.9% | 671.76M +2.3% | 656.65M +0.4% | 654.05M -33.0% | 976.40M +152.2% | 387.17M -24.7% | 514.48M +10.3% | 466.56M +31.9% | 353.61M +42.1% | 248.92M |
Net Non Operating Interest Income Expense | 16.05M -20.6% | 20.22M +17.2% | 17.26M +221.6% | 5.37M +73.0% | 3.10M -0.7% | 3.13M -75.0% | 12.48M +45.5% | 8.58M +23.4% | 6.95M +64.9% | 4.21M |
Total Other Finance Cost | - | - | - | - | - | - | - | - | -11.19M -276.1% | 6.36M |
Pre-tax Income | 585.29M -3.9% | 608.96M -5.0% | 641.20M +7.0% | 599.06M -40.8% | 1.01B +167.2% | 378.95M -32.6% | 562.65M +20.6% | 466.65M +27.9% | 364.80M +50.4% | 242.57M |
Impairment of Capital Assets | - | - | - | - | - | - | 22.99M | - | - | - |
Provision for Income Taxes | 174.94M -6.7% | 187.60M -4.4% | 196.15M -17.4% | 237.48M -1.2% | 240.40M +117.2% | -1.40B -1343.4% | 112.35M +94.6% | 57.72M -55.7% | 130.16M +154.2% | 51.20M |
Net Income Common Stockholders | 410.35M -2.6% | 421.36M -5.3% | 445.05M +23.1% | 361.57M -53.2% | 772.02M -56.5% | 1.78B +301.1% | 442.78M +10.6% | 400.24M +72.9% | 231.42M +22.0% | 189.68M |
Net Income | 410.35M -2.6% | 421.36M -5.3% | 445.05M +23.1% | 361.57M -53.2% | 772.02M -56.5% | 1.78B +301.1% | 442.78M +10.6% | 400.24M +72.9% | 231.42M +22.0% | 189.68M |
Net Income Including Non-Controlling Interests | 410.35M -2.6% | 421.36M -5.3% | 445.05M +23.1% | 361.57M -53.2% | 772.02M -56.5% | 1.78B +301.1% | 442.78M +10.6% | 400.24M +72.9% | 231.42M +22.0% | 189.68M |
Net Income from Continuing Operations | 410.35M -2.6% | 421.36M -5.3% | 445.05M +23.1% | 361.57M -53.2% | 772.02M -56.5% | 1.78B +301.1% | 442.78M +10.6% | 400.24M +72.9% | 231.42M +22.0% | 189.68M |
Diluted NI Available to Com Stockholders | 410.35M -2.6% | 421.36M -5.3% | 445.05M +23.1% | 361.57M -53.2% | 772.02M -56.5% | 1.78B +301.1% | 442.78M +10.6% | 400.24M +72.9% | 231.42M +22.0% | 189.68M |
Equity in Earnings of Affiliates, Net of Tax | - | - | - | - | - | - | -7.53M +13.4% | -8.69M -170.1% | -3.22M -91.2% | -1.68M |
Basic EPS | 5.66 | - | 5.82 +26.0% | 4.62 -52.8% | 9.78 -56.6% | 22.55 +304.8% | 5.57 +11.4% | 5 +73.0% | 2.89 +21.4% | 2.38 |
Diluted EPS | 5.65 | - | 5.81 +26.0% | 4.61 -52.4% | 9.69 -56.8% | 22.41 +305.2% | 5.53 +12.4% | 4.92 +73.9% | 2.83 +21.5% | 2.33 |
Weighted Average Shares (basic) | 72.54M | - | 76.43M -2.3% | 78.19M -0.9% | 78.92M +0.2% | 78.76M -0.8% | 79.42M -0.8% | 80.06M -0.0% | 80.08M +0.3% | 79.86M |
Weighted Average Shares (diluted) | 72.59M | - | 76.57M -2.4% | 78.42M -1.6% | 79.67M +0.6% | 79.23M -1.1% | 80.10M -1.5% | 81.36M -0.6% | 81.83M +0.4% | 81.48M |
Total Operating Income as Reported | 545.75M -10.2% | 607.63M -5.6% | 643.34M +0.1% | 642.60M -34.2% | 976.40M +152.2% | 387.17M -28.6% | 542.49M +16.3% | 466.56M +31.9% | 353.61M +42.1% | 248.92M |
Total Expenses | 3.45B +3.7% | 3.33B +3.8% | 3.21B +4.1% | 3.08B +3.5% | 2.98B +42.8% | 2.08B +10.2% | 1.89B +26.2% | 1.50B +33.9% | 1.12B +34.8% | 830.95M |
Net Income from Continuing and Discontinued Operation | 410.35M -2.6% | 421.36M -5.3% | 445.05M +23.1% | 361.57M -53.2% | 772.02M -56.5% | 1.78B +301.1% | 442.78M +10.6% | 400.24M +72.9% | 231.42M +22.0% | 189.68M |
Normalized Income | 438.08M -5.9% | 465.74M +2.5% | 454.29M +23.3% | 368.49M -52.3% | 772.02M -56.5% | 1.78B +322.5% | 420.37M +5.0% | 400.24M +72.9% | 231.42M +22.0% | 189.68M |
Net Interest Income | 16.05M -20.6% | 20.22M +17.2% | 17.26M +221.6% | 5.37M +73.0% | 3.10M -0.7% | 3.13M -75.0% | 12.48M +45.5% | 8.58M +23.4% | 6.95M +64.9% | 4.21M |
EBIT | 585.31M -12.9% | 671.76M +2.3% | 656.65M +0.4% | 654.05M -33.0% | 976.40M +152.2% | 387.17M -24.7% | 514.48M +10.3% | 466.56M +31.9% | 353.61M +42.1% | 248.92M |
EBITDA | 822.75M +0.7% | 816.80M +2.2% | 799.05M +2.5% | 779.84M -28.1% | 1.09B +125.7% | 480.71M -19.0% | 593.47M +13.8% | 521.29M +33.2% | 391.35M +43.4% | 272.92M |
Reconciled Cost of Revenue | 1.32B +10.3% | 1.20B +3.8% | 1.16B +5.0% | 1.10B +8.2% | 1.02B +43.5% | 708.71M +6.9% | 662.90M +27.8% | 518.63M +45.5% | 356.47M +34.7% | 264.58M |
Reconciled Depreciation | 237.44M +63.7% | 145.03M +1.8% | 142.40M +13.2% | 125.79M +15.7% | 108.73M +16.2% | 93.54M +18.4% | 78.99M +44.3% | 54.73M +45.0% | 37.74M +57.2% | 24.00M |
Net Income from Continuing Operation Net Minority Interest | 410.35M -2.6% | 421.36M -5.3% | 445.05M +23.1% | 361.57M -53.2% | 772.02M -56.5% | 1.78B +301.1% | 442.78M +10.6% | 400.24M +72.9% | 231.42M +22.0% | 189.68M |
Normalized EBITDA | 862.30M -2.1% | 880.93M +8.4% | 812.37M +2.7% | 791.29M -27.1% | 1.09B +125.7% | 480.71M -15.0% | 565.46M +8.5% | 521.29M +33.2% | 391.35M +43.4% | 272.92M |
Tax Rate for Calcs | 0.299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
