Total Revenue | 23.51B +56.6% | 15.01B +10.0% | 13.64B -7.2% | 14.69B +1.0% | 14.54B +13.1% | 12.86B +3.2% | 12.47B +31.8% | 9.46B +1.5% | 9.32B +2.5% | 9.09B |
Operating Revenue | 23.51B +56.6% | 15.01B +10.0% | 13.64B -7.2% | 14.69B +1.0% | 14.54B +13.1% | 12.86B +3.2% | 12.47B +31.8% | 9.46B +1.5% | 9.32B +2.5% | 9.09B |
Net Income from Continuing Operation Net Minority Interest | 1.11B +116.4% | 511.00M -30.0% | 730.00M -30.3% | 1.05B +30.2% | 805.00M -14.3% | 939.00M +51.5% | 620.00M +44.5% | 429.00M -25.4% | 575.20M -3.6% | 596.42M |
Total Unusual Items Excluding Goodwill | -298.00M +2.9% | -307.00M -216.5% | -97.00M -193.3% | 104.00M +144.4% | -234.00M -148.9% | -94.00M +18.3% | -115.00M +12.2% | -131.00M -225.9% | -40.20M -254.2% | 26.07M |
Total Unusual Items | -298.00M +2.9% | -307.00M -216.5% | -97.00M -193.3% | 104.00M +144.4% | -234.00M -148.9% | -94.00M +18.3% | -115.00M +12.2% | -131.00M -225.9% | -40.20M -254.2% | 26.07M |
Normalized EBITDA | 3.73B +80.0% | 2.08B +6.6% | 1.95B -3.8% | 2.02B -5.2% | 2.13B +5.9% | 2.01B +12.0% | 1.80B +28.9% | 1.40B +4.9% | 1.33B +41.8% | 937.89M |
Tax Rate for Calcs | 0.141 -32.2% | 0.208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -42.02M +34.2% | -63.86M -265.7% | -17.46M -209.0% | 16.02M +125.4% | -62.95M -205.8% | -20.59M +20.8% | -25.99M +30.1% | -37.20M -225.9% | -11.42M -380.7% | 4.07M |
Otherunder Preferred Stock Dividend | 0 -100.0% | 1.00M -66.7% | 3.00M -57.1% | 7.00M +133.3% | 3.00M +50.0% | 2.00M | - | 1.00M -23.1% | 1.30M | - |
Equity in Earnings of Affiliates, Net of Tax | 5.00M +66.7% | 3.00M +175.0% | -4.00M | - | - | 19.00M +235.7% | -14.00M -450.0% | 4.00M +122.9% | -17.50M | - |
Other Operating Expenses | -166.00M -213.2% | -53.00M -251.4% | 35.00M +234.6% | -26.00M +21.2% | -33.00M +56.0% | -75.00M -36.4% | -55.00M +70.6% | -187.00M -332.9% | -43.20M | - |
Depreciation Amortization Depletion | 558.00M +126.8% | 246.00M | - | - | - | - | - | - | - | - |
Depreciation and amortization | 558.00M +126.8% | 246.00M | - | - | - | - | - | - | - | - |
Amortization | 558.00M +126.8% | 246.00M | - | - | - | - | - | - | - | - |
Amortization of Intangibles | 558.00M +126.8% | 246.00M | - | - | - | - | - | - | - | - |
Research and Development | 170.00M +41.7% | 120.00M +13.2% | 106.00M +5.0% | 101.00M +5.2% | 96.00M -4.0% | 100.00M +3.1% | 97.00M +51.6% | 64.00M -12.0% | 72.70M +5.3% | 69.03M |
Cost of Revenue | 18.82B +54.5% | 12.18B +11.4% | 10.93B -8.7% | 11.97B +2.1% | 11.72B +15.7% | 10.13B +2.0% | 9.93B +29.7% | 7.66B +2.6% | 7.46B +3.9% | 7.18B |
Gross Profit | 4.69B +65.5% | 2.83B +4.5% | 2.71B -0.5% | 2.73B -3.4% | 2.82B +3.2% | 2.73B +7.7% | 2.54B +41.0% | 1.80B -3.1% | 1.86B -2.8% | 1.91B |
Operating Expense | 2.49B +64.2% | 1.52B +8.4% | 1.40B +6.1% | 1.32B -1.9% | 1.35B +2.3% | 1.32B -7.7% | 1.43B +62.9% | 876.00M +6.5% | 822.70M -22.9% | 1.07B |
Selling General and Administrative | 1.93B +60.2% | 1.21B -4.4% | 1.26B +1.1% | 1.25B -3.0% | 1.28B -0.6% | 1.29B -6.7% | 1.39B +38.6% | 999.00M +25.9% | 793.20M -20.6% | 998.63M |
General and Administrative Expense | - | - | - | - | - | - | - | - | 608.57M -22.1% | 781.14M |
Other General and Administrative | - | - | - | - | - | - | - | - | 608.57M -22.1% | 781.14M |
Selling and Marketing Expense | - | - | - | - | - | - | - | - | 209.32M -3.8% | 217.49M |
Operating Income | 2.20B +66.9% | 1.32B +0.4% | 1.31B -6.6% | 1.40B -4.7% | 1.47B +4.1% | 1.42B +27.6% | 1.11B +20.2% | 923.00M -10.7% | 1.03B +22.8% | 842.28M |
Net Non Operating Interest Income Expense | -610.00M -75.8% | -347.00M -11.9% | -310.00M -19.7% | -259.00M -91.9% | -135.00M +2.9% | -139.00M +24.9% | -185.00M +3.1% | -191.00M +3.0% | -196.90M -5.4% | -186.82M |
Non-operating Interest Income | 66.00M +34.7% | 49.00M +28.9% | 38.00M +22.6% | 31.00M +29.2% | 24.00M +71.4% | 14.00M -36.4% | 22.00M +29.4% | 17.00M +29.8% | 13.10M +7.5% | 12.19M |
Non-operating Interest Expense | 676.00M +70.7% | 396.00M +13.8% | 348.00M +20.0% | 290.00M +82.4% | 159.00M +3.9% | 153.00M -26.1% | 207.00M -0.5% | 208.00M -1.0% | 210.00M +5.5% | 199.01M |
Other Income Expense | -305.00M +4.4% | -319.00M -239.4% | -94.00M -188.7% | 106.00M +147.5% | -223.00M -168.7% | -83.00M +16.2% | -99.00M +22.7% | -128.00M -12.0% | -114.30M -204.4% | 109.49M |
Special Income Charges | -298.00M +2.9% | -307.00M -216.5% | -97.00M -193.3% | 104.00M +144.4% | -234.00M -148.9% | -94.00M +18.3% | -115.00M +12.2% | -131.00M -225.9% | -40.20M -281.3% | 22.18M |
Gain on Sale of Securities | - | - | - | - | - | - | - | - | 2.19M -43.9% | 3.90M |
Restructuring and Mergers Acquisition | 298.00M -2.9% | 307.00M +216.5% | 97.00M +193.3% | -104.00M -144.4% | 234.00M +148.9% | 94.00M -18.3% | 115.00M -12.2% | 131.00M +225.9% | 40.20M | - |
Other Non-operating Income (expense) | -7.00M +41.7% | -12.00M -500.0% | 3.00M +50.0% | 2.00M -81.8% | 11.00M 0.0% | 11.00M -31.3% | 16.00M +433.3% | 3.00M +104.0% | -74.10M -206.9% | 69.33M |
Equity in Earnings of Affiliates | - | - | - | - | - | - | - | - | 18.88M +34.1% | 14.09M |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | - | - | - | 64.31M +189.9% | 22.18M |
Pre-tax Income | 1.28B +97.2% | 650.00M -28.3% | 907.00M -27.5% | 1.25B +12.2% | 1.11B -6.5% | 1.19B +44.6% | 825.00M +36.6% | 604.00M -16.4% | 722.90M -5.5% | 764.95M |
Provision for Income Taxes | 181.00M +34.1% | 135.00M -17.2% | 163.00M -15.5% | 193.00M -35.7% | 300.00M +14.9% | 261.00M +39.6% | 187.00M +8.7% | 172.00M +44.8% | 118.80M -44.5% | 214.09M |
Net Income Common Stockholders | 1.11B +116.9% | 510.00M -29.8% | 727.00M -30.2% | 1.04B +29.8% | 802.00M -14.4% | 937.00M +53.1% | 612.00M +42.7% | 429.00M -25.2% | 573.90M -3.8% | 596.42M |
Net Income | 1.11B +116.4% | 511.00M -30.0% | 730.00M -30.3% | 1.05B +30.2% | 805.00M -14.3% | 939.00M +53.4% | 612.00M +42.3% | 430.00M -25.2% | 575.20M -3.6% | 596.42M |
Net Income Including Non-Controlling Interests | 1.11B +113.5% | 518.00M -30.0% | 740.00M -30.1% | 1.06B +29.8% | 815.00M -14.3% | 951.00M +54.4% | 616.00M +41.0% | 437.00M -25.5% | 586.60M -4.4% | 613.40M |
Net Income from Continuing Operations | 1.11B +113.5% | 518.00M -30.0% | 740.00M -30.1% | 1.06B +29.8% | 815.00M -14.3% | 951.00M +52.4% | 624.00M +43.1% | 436.00M -25.7% | 586.60M -4.4% | 613.40M |
Noncontrolling Interests | 0 +100.0% | -7.00M +30.0% | -10.00M 0.0% | -10.00M 0.0% | -10.00M +16.7% | -12.00M -200.0% | -4.00M +42.9% | -7.00M +38.6% | -11.40M +32.9% | -16.98M |
Diluted NI Available to Com Stockholders | 1.11B +116.9% | 510.00M -29.8% | 727.00M -30.2% | 1.04B +29.8% | 802.00M -14.4% | 937.00M +53.1% | 612.00M +42.7% | 429.00M -25.2% | 573.90M | - |
Net Income from Discontinued Operations | - | - | - | - | - | - | -8.00M -900.0% | 1.00M | - | - |
Basic EPS | 2.39 +644.5% | 0.321 -37.1% | 0.51 -28.2% | 0.71 +34.0% | 0.53 -11.7% | 0.6 +57.9% | 0.38 +5.6% | 0.36 -41.9% | 0.62 +19.2% | 0.52 |
Diluted EPS | 2.38 +643.8% | 0.32 -37.3% | 0.51 -27.1% | 0.7 +32.1% | 0.53 -11.7% | 0.6 +57.9% | 0.38 +5.6% | 0.36 -41.9% | 0.62 +21.6% | 0.51 |
Weighted Average Shares (basic) | 463.20M -70.8% | 1.59B +10.4% | 1.44B -2.0% | 1.47B -2.7% | 1.51B -2.7% | 1.55B -3.1% | 1.60B +35.6% | 1.18B +2.0% | 1.16B -0.0% | 1.16B |
Weighted Average Shares (diluted) | 463.80M -70.9% | 1.59B +10.5% | 1.44B -2.4% | 1.48B -2.6% | 1.52B -2.6% | 1.56B -2.9% | 1.60B +35.3% | 1.18B +1.7% | 1.16B -0.4% | 1.17B |
Total Operating Income as Reported | 1.90B +88.2% | 1.01B -16.9% | 1.21B -19.5% | 1.51B +21.7% | 1.24B -6.2% | 1.32B +32.9% | 994.00M +25.5% | 792.00M -20.3% | 993.90M | - |
Total Expenses | 21.31B +55.6% | 13.69B +11.1% | 12.33B -7.2% | 13.29B +1.7% | 13.07B +14.2% | 11.45B +0.8% | 11.36B +33.1% | 8.54B +3.0% | 8.29B +0.4% | 8.25B |
Net Income from Continuing and Discontinued Operation | 1.11B +116.4% | 511.00M -30.0% | 730.00M -30.3% | 1.05B +30.2% | 805.00M -14.3% | 939.00M +53.4% | 612.00M +42.3% | 430.00M -25.2% | 575.20M -3.6% | 596.42M |
Rent Expense (supplemental) | - | - | - | - | - | - | - | - | 108.63M +7.7% | 100.90M |
Normalized Income | 1.36B +80.6% | 754.14M -6.8% | 809.54M -15.7% | 960.02M -1.6% | 976.05M -3.6% | 1.01B +42.8% | 709.01M +35.6% | 522.80M -13.4% | 603.98M +5.1% | 574.41M |
Interest Income | 66.00M +34.7% | 49.00M +28.9% | 38.00M +22.6% | 31.00M +29.2% | 24.00M +71.4% | 14.00M -36.4% | 22.00M +29.4% | 17.00M +29.8% | 13.10M +7.5% | 12.19M |
Interest Expense | 676.00M +70.7% | 396.00M +13.8% | 348.00M +20.0% | 290.00M +82.4% | 159.00M +3.9% | 153.00M -26.1% | 207.00M -0.5% | 208.00M -1.0% | 210.00M +5.5% | 199.01M |
Net Interest Income | -610.00M -75.8% | -347.00M -11.9% | -310.00M -19.7% | -259.00M -91.9% | -135.00M +2.9% | -139.00M +24.9% | -185.00M +3.1% | -191.00M +3.0% | -196.90M -5.4% | -186.82M |
EBIT | 1.96B +87.2% | 1.05B -16.7% | 1.25B -18.6% | 1.54B +21.0% | 1.27B -5.3% | 1.35B +30.4% | 1.03B +27.1% | 812.00M -13.0% | 932.90M -3.2% | 963.96M |
EBITDA | 3.44B +94.4% | 1.77B -4.4% | 1.85B -13.0% | 2.13B +12.0% | 1.90B -1.1% | 1.92B +14.0% | 1.68B +33.1% | 1.26B -1.9% | 1.29B +33.8% | 963.96M |
Reconciled Cost of Revenue | 17.89B +53.0% | 11.70B +7.1% | 10.93B -8.7% | 11.97B +2.1% | 11.72B +15.7% | 10.13B +2.0% | 9.93B +29.7% | 7.66B +2.6% | 7.46B +3.9% | 7.18B |
Reconciled Depreciation | 1.48B +104.8% | 722.00M +21.3% | 595.00M +1.5% | 586.00M -6.2% | 625.00M +8.9% | 574.00M -12.0% | 652.00M +43.9% | 453.00M +26.9% | 357.10M | - |
