Total Revenue | 4.07B +7.8% | 3.77B +3.3% | 3.65B +11.6% | 3.27B +14.1% | 2.87B +5.4% | 2.72B -4.7% | 2.85B +4.5% | 2.73B +13.4% | 2.41B +7.6% | 2.24B |
Operating Revenue | 4.07B +7.8% | 3.77B +3.3% | 3.65B +11.6% | 3.27B +14.1% | 2.87B +5.4% | 2.72B -4.7% | 2.85B +4.5% | 2.73B +13.4% | 2.41B +7.6% | 2.24B |
Other Income Expense | -2.10M -425.0% | -400.0K +96.8% | -12.40M -559.3% | 2.70M -93.8% | 43.60M +134.2% | -127.50M -206.5% | -41.60M -1700.0% | 2.60M -66.2% | 7.70M +110.0% | -76.90M |
Other Non-operating Income (expense) | -300.0K -142.9% | 700.0K +135.0% | -2.00M -116.8% | 11.90M -70.2% | 39.90M +219.2% | 12.50M +437.8% | -3.70M -248.0% | 2.50M -16.7% | 3.00M -49.2% | 5.90M |
Special Income Charges | 0 | - | -7.50M +1.3% | -7.60M | - | -139.60M -287.8% | -36.00M | - | - | -84.40M |
Impairment of Capital Assets | 0 | - | 7.50M | - | - | 101.70M +1623.7% | 5.90M | - | - | - |
Equity in Earnings of Affiliates | 1.60M +45.5% | 1.10M +10.0% | 1.00M +25.0% | 800.0K -87.5% | 6.40M +2033.3% | 300.0K +400.0% | -100.0K -125.0% | 400.0K -92.6% | 5.40M +50.0% | 3.60M |
Gain on Sale of Securities | -3.40M -54.5% | -2.20M +43.6% | -3.90M -62.5% | -2.40M +11.1% | -2.70M -285.7% | -700.0K +61.1% | -1.80M -500.0% | -300.0K +57.1% | -700.0K +65.0% | -2.00M |
Cost of Revenue | 2.23B +6.0% | 2.10B +1.7% | 2.07B +6.1% | 1.95B +17.3% | 1.66B +7.9% | 1.54B -3.8% | 1.60B +2.8% | 1.56B +16.7% | 1.34B +7.0% | 1.25B |
Gross Profit | 1.84B +10.2% | 1.67B +5.5% | 1.58B +19.6% | 1.32B +9.8% | 1.20B +2.2% | 1.18B -5.9% | 1.25B +6.7% | 1.17B +9.4% | 1.07B +8.4% | 989.70M |
Operating Expense | 978.80M +10.3% | 887.80M +2.6% | 865.60M +17.6% | 736.00M +9.1% | 674.70M +6.1% | 635.70M -6.7% | 681.30M +5.2% | 647.50M +11.6% | 580.40M +4.5% | 555.40M |
Selling General and Administrative | 978.80M +10.3% | 887.80M +2.6% | 865.60M +17.6% | 736.00M +9.1% | 674.70M +6.1% | 635.70M -6.7% | 681.30M +5.2% | 647.50M +11.6% | 580.40M +4.5% | 555.40M |
Selling and Marketing Expense | - | - | - | - | - | - | 687.20M +6.1% | 647.50M +11.6% | 580.40M +4.5% | 555.40M |
Operating Income | 859.50M +10.1% | 780.70M +9.1% | 715.90M +22.1% | 586.40M +10.6% | 530.20M -2.4% | 543.10M -4.9% | 571.00M +8.6% | 525.80M +6.8% | 492.50M +13.4% | 434.30M |
Net Non Operating Interest Income Expense | -89.00M -9.2% | -81.50M +5.6% | -86.30M -15.7% | -74.60M -49.8% | -49.80M +0.8% | -50.20M +7.4% | -54.20M -1.9% | -53.20M +49.1% | -104.50M -67.5% | -62.40M |
Non-operating Interest Income | 12.00M -41.5% | 20.50M +201.5% | 6.80M +423.1% | 1.30M +225.0% | 400.0K -55.6% | 900.0K -50.0% | 1.80M +125.0% | 800.0K -33.3% | 1.20M -36.8% | 1.90M |
Non-operating Interest Expense | 101.00M -1.0% | 102.00M +9.6% | 93.10M +22.7% | 75.90M +51.2% | 50.20M -1.8% | 51.10M -8.8% | 56.00M +3.7% | 54.00M -48.9% | 105.70M +64.4% | 64.30M |
Pre-tax Income | 768.40M +10.0% | 698.80M +13.2% | 617.20M +20.0% | 514.50M -1.8% | 524.00M +43.4% | 365.40M -23.1% | 475.20M 0.0% | 475.20M +20.1% | 395.70M +34.1% | 295.00M |
Gain on Sale of Business | - | - | - | -7.60M | - | - | -30.10M | - | - | -84.40M |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | -37.90M | - | - | - | - |
Provision for Income Taxes | 124.60M +23.0% | 101.30M +32.2% | 76.60M +36.3% | 56.20M +38.1% | 40.70M -20.0% | 50.90M -30.4% | 73.10M +83.7% | 39.80M -66.6% | 119.00M +86.5% | 63.80M |
Net Income Common Stockholders | 643.80M +7.7% | 597.50M +10.6% | 540.40M +18.0% | 458.00M -5.2% | 483.00M +53.7% | 314.30M -21.8% | 401.80M -7.6% | 434.90M +59.1% | 273.30M +19.3% | 229.10M |
Net Income | 643.80M +7.7% | 597.50M +10.6% | 540.40M +18.0% | 458.00M -5.2% | 483.00M +53.7% | 314.30M -21.8% | 401.80M -7.6% | 434.90M +59.1% | 273.30M +19.3% | 229.10M |
Net Income Including Non-Controlling Interests | 643.80M +7.7% | 597.50M +10.5% | 540.60M +18.0% | 458.30M -5.2% | 483.30M +53.7% | 314.50M -21.8% | 402.10M -7.6% | 435.40M +57.4% | 276.70M +19.7% | 231.20M |
Net Income from Continuing Operations | 643.80M +7.7% | 597.50M +10.5% | 540.60M +18.0% | 458.30M -5.2% | 483.30M +53.7% | 314.50M -21.8% | 402.10M -7.6% | 435.40M +57.4% | 276.70M +19.7% | 231.20M |
Noncontrolling Interests | 0 | - | -200.0K +33.3% | -300.0K 0.0% | -300.0K -50.0% | -200.0K +33.3% | -300.0K +40.0% | -500.0K +85.3% | -3.40M -61.9% | -2.10M |
Diluted NI Available to Com Stockholders | 643.80M +7.7% | 597.50M +10.6% | 540.40M +18.0% | 458.00M -5.2% | 483.00M +53.7% | 314.30M -21.8% | 401.80M -7.6% | 434.90M +59.1% | 273.30M +19.3% | 229.10M |
Total Operating Income as Reported | 859.50M +10.1% | 780.70M +10.2% | 708.40M +20.8% | 586.40M +10.6% | 530.20M +31.4% | 403.50M -28.6% | 565.10M +7.5% | 525.80M +6.8% | 492.50M +13.4% | 434.30M |
Net Income from Continuing and Discontinued Operation | 643.80M +7.7% | 597.50M +10.6% | 540.40M +18.0% | 458.00M -5.2% | 483.00M +53.7% | 314.30M -21.8% | 401.80M -7.6% | 434.90M +59.1% | 273.30M +19.3% | 229.10M |
Basic EPS | - | - | 6.15 +18.3% | 5.2 -3.2% | 5.37 +57.5% | 3.41 -20.5% | 4.29 -6.3% | 4.58 +59.6% | 2.87 +20.1% | 2.39 |
Normalized Income | 646.65M +7.9% | 599.38M +8.9% | 550.39M +17.9% | 466.91M -3.8% | 485.49M +11.6% | 435.10M +0.3% | 433.78M -0.3% | 435.17M +58.9% | 273.79M -7.8% | 296.84M |
Total Expenses | - | 2.99B +1.9% | 2.93B +9.3% | 2.69B +14.9% | 2.34B +7.4% | 2.18B -4.7% | 2.28B +3.5% | 2.21B +15.1% | 1.92B +6.2% | 1.80B |
Diluted EPS | - | - | 6.12 +17.9% | 5.19 -2.8% | 5.34 +57.5% | 3.39 -20.4% | 4.26 -6.2% | 4.54 +59.3% | 2.85 +20.8% | 2.36 |
Interest Income | 12.00M -41.5% | 20.50M +201.5% | 6.80M +423.1% | 1.30M +225.0% | 400.0K -55.6% | 900.0K -50.0% | 1.80M +125.0% | 800.0K -33.3% | 1.20M -36.8% | 1.90M |
Weighted Average Shares (basic) | - | - | 87.90M -0.1% | 88.00M -2.1% | 89.90M -2.6% | 92.30M -1.4% | 93.60M -1.5% | 95.00M -0.1% | 95.10M -0.7% | 95.80M |
Interest Expense | 101.00M -1.0% | 102.00M +9.6% | 93.10M +22.7% | 75.90M +51.2% | 50.20M -1.8% | 51.10M -8.8% | 56.00M +3.7% | 54.00M -48.9% | 105.70M +64.4% | 64.30M |
Weighted Average Shares (diluted) | - | - | 88.30M 0.0% | 88.30M -2.4% | 90.50M -2.5% | 92.80M -1.6% | 94.30M -1.5% | 95.70M -0.3% | 96.00M -0.9% | 96.90M |
Net Interest Income | -89.00M -9.2% | -81.50M +5.6% | -86.30M -15.7% | -74.60M -49.8% | -49.80M +0.8% | -50.20M +7.4% | -54.20M -1.9% | -53.20M +49.1% | -104.50M -67.5% | -62.40M |
EBIT | 869.40M +8.6% | 800.80M +12.7% | 710.30M +20.3% | 590.40M +2.8% | 574.20M +37.9% | 416.50M -21.6% | 531.20M +0.4% | 529.20M +5.5% | 501.40M +39.5% | 359.30M |
EBITDA | 1.00B +9.0% | 919.80M +11.9% | 821.90M +19.4% | 688.30M +4.7% | 657.30M +32.1% | 497.50M -19.0% | 614.20M -0.2% | 615.40M +8.3% | 568.30M +33.3% | 426.20M |
Reconciled Cost of Revenue | 2.23B +6.0% | 2.10B +1.7% | 2.07B +6.1% | 1.95B +17.3% | 1.66B +7.9% | 1.54B -3.8% | 1.60B +2.8% | 1.56B +16.7% | 1.34B +7.0% | 1.25B |
Reconciled Depreciation | 133.20M +11.9% | 119.00M +6.6% | 111.60M +14.0% | 97.90M +17.8% | 83.10M +2.6% | 81.00M -2.4% | 83.00M -3.7% | 86.20M +28.8% | 66.90M 0.0% | 66.90M |
Net Income from Continuing Operation Net Minority Interest | 643.80M +7.7% | 597.50M +10.6% | 540.40M +18.0% | 458.00M -5.2% | 483.00M +53.7% | 314.30M -21.8% | 401.80M -7.6% | 434.90M +59.1% | 273.30M +19.3% | 229.10M |
Total Unusual Items Excluding Goodwill | -3.40M -54.5% | -2.20M +80.7% | -11.40M -14.0% | -10.00M -270.4% | -2.70M +98.1% | -140.30M -271.2% | -37.80M -12500.0% | -300.0K +57.1% | -700.0K +99.2% | -86.40M |
Total Unusual Items | -3.40M -54.5% | -2.20M +80.7% | -11.40M -14.0% | -10.00M -270.4% | -2.70M +98.1% | -140.30M -271.2% | -37.80M -12500.0% | -300.0K +57.1% | -700.0K +99.2% | -86.40M |
Normalized EBITDA | 1.01B +9.1% | 922.00M +10.6% | 833.30M +19.3% | 698.30M +5.8% | 660.00M +3.5% | 637.80M -2.2% | 652.00M +5.9% | 615.70M +8.2% | 569.00M +11.0% | 512.60M |
Tax Rate for Calcs | 0.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -551.3K -72.8% | -319.0K +77.4% | -1.41M -29.7% | -1.09M -417.6% | -210.6K +98.9% | -19.50M -235.0% | -5.82M -23000.0% | -25.2K +88.0% | -210.7K +98.9% | -18.66M |
