Total Revenue | 6.71B +6.2% | 6.32B -2.9% | 6.50B -8.3% | 7.09B +15.5% | 6.14B +21.5% | 5.05B +24.6% | 4.05B -6.1% | 4.32B +2.6% | 4.21B +7.1% | 3.93B |
Operating Revenue | 6.71B +6.2% | 6.32B -2.9% | 6.50B -8.3% | 7.09B +15.5% | 6.14B +21.5% | 5.05B +24.6% | 4.05B -6.1% | 4.32B +2.6% | 4.21B +7.1% | 3.93B |
Normalized EBITDA | 1.17B +6.8% | 1.10B -4.6% | 1.15B -24.5% | 1.53B +14.7% | 1.33B +36.7% | 973.90M +27.1% | 766.05M -8.8% | 839.68M -5.0% | 883.54M +2.0% | 865.93M |
Tax Rate for Calcs | 0.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -1.94M -25.4% | -1.55M +54.1% | -3.38M -3003.9% | 116.3K +265.7% | -70.2K +95.3% | -1.51M +38.4% | -2.44M -172.0% | -897.8K -107.6% | 11.80M +1379.4% | 797.4K |
Total Unusual Items | -12.62M -42.5% | -8.86M +51.8% | -18.36M -1757.1% | 1.11M +253.3% | -723.0K +94.3% | -12.65M -20.7% | -10.48M -253.7% | -2.96M -103.2% | 91.45M +2446.0% | 3.59M |
Total Unusual Items Excluding Goodwill | -12.62M -42.5% | -8.86M +51.8% | -18.36M -1757.1% | 1.11M +253.3% | -723.0K +94.3% | -12.65M -20.7% | -10.48M -253.7% | -2.96M -103.2% | 91.45M +2446.0% | 3.59M |
Noncontrolling Interests | -2.22M -45.8% | -1.52M +34.3% | -2.32M -90.2% | -1.22M +53.3% | -2.61M -10.6% | -2.36M -35.7% | -1.74M +29.6% | -2.47M +40.5% | -4.16M -33.0% | -3.12M |
Other Income Expense | -9.72M -21.0% | -8.04M +49.5% | -15.90M -386.7% | 5.55M +167.2% | 2.08M +117.5% | -11.84M -40.5% | -8.43M -439.3% | 2.48M -97.3% | 92.40M +1991.1% | 4.42M |
Other Non-operating Income (expense) | 2.90M +253.7% | 821.0K -66.6% | 2.46M -44.6% | 4.44M +58.6% | 2.80M +247.3% | 806.0K -60.7% | 2.05M -62.3% | 5.45M +471.6% | 953.0K +15.2% | 827.0K |
Special Income Charges | -1.79M | - | - | -464.0K | - | -3.04M +64.4% | -8.54M -464.6% | -1.51M +68.7% | -4.83M | - |
Other Special Charges | 1.79M | - | - | 464.0K | - | 3.04M -64.4% | 8.54M +464.6% | 1.51M -68.7% | 4.83M | - |
Gain on Sale of Securities | -10.84M -22.4% | -8.86M +51.8% | -18.36M -1268.0% | 1.57M +317.4% | -723.0K +92.5% | -9.61M -394.2% | -1.94M -34.0% | -1.45M -101.5% | 96.29M +2580.6% | 3.59M |
Cost of Revenue | 5.77B +7.1% | 5.38B -3.2% | 5.56B -3.5% | 5.76B +17.3% | 4.91B +18.4% | 4.15B +21.9% | 3.40B -5.6% | 3.61B +4.6% | 3.45B +7.1% | 3.22B |
Gross Profit | 938.60M +0.6% | 933.21M -1.1% | 943.15M -29.1% | 1.33B +8.5% | 1.23B +36.0% | 900.81M +38.7% | 649.44M -8.6% | 710.57M -6.6% | 761.08M +7.2% | 709.89M |
Operating Expense | 471.21M -4.8% | 494.76M +4.6% | 472.87M +9.3% | 432.80M -6.3% | 462.12M +4.2% | 443.57M +6.6% | 416.27M -8.0% | 452.42M -2.4% | 463.65M +15.5% | 401.30M |
Selling General and Administrative | 304.47M -8.2% | 331.81M +12.3% | 295.39M +4.2% | 283.37M -4.3% | 296.08M -2.2% | 302.84M +8.7% | 278.63M -5.6% | 295.24M -0.6% | 297.02M +4.6% | 284.09M |
Research and Development | 166.74M +2.3% | 162.95M -8.2% | 177.47M +18.8% | 149.43M -10.0% | 166.04M +18.0% | 140.73M +2.2% | 137.64M -12.4% | 157.18M -5.7% | 166.63M +42.2% | 117.21M |
Operating Income | 467.38M +6.6% | 438.45M -6.8% | 470.29M -47.6% | 897.19M +17.5% | 763.43M +67.0% | 457.25M +96.1% | 233.17M -9.7% | 258.14M -13.2% | 297.43M -3.6% | 308.59M |
Net Non Operating Interest Income Expense | -13.05M -2289.1% | 596.0K +105.7% | -10.54M +77.0% | -45.80M +9.2% | -50.44M +14.1% | -58.72M +9.6% | -64.93M +13.2% | -74.81M +9.1% | -82.34M +1.2% | -83.31M |
Non-operating Interest Income | 62.40M -4.8% | 65.54M +35.3% | 48.46M +279.7% | 12.76M +1098.3% | 1.06M -80.5% | 5.45M -18.1% | 6.66M +61.0% | 4.13M +28.6% | 3.21M +142.5% | 1.33M |
Non-operating Interest Expense | 75.44M +16.2% | 64.94M +10.1% | 59.00M +0.7% | 58.56M +13.7% | 51.51M -19.7% | 64.17M -10.4% | 71.59M -9.3% | 78.95M -7.7% | 85.55M +1.1% | 84.64M |
Pre-tax Income | 444.62M +3.2% | 431.02M -2.9% | 443.84M -48.2% | 856.93M +19.8% | 715.07M +84.9% | 386.68M +142.0% | 159.81M -14.0% | 185.81M -39.6% | 307.50M +33.9% | 229.69M |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | - | - | - | 108.11M | - |
Provision for Income Taxes | 68.50M -9.2% | 75.48M -7.6% | 81.71M -9.1% | 89.89M +29.4% | 69.46M +50.4% | 46.18M +24.2% | 37.18M -33.9% | 56.25M +41.4% | 39.79M -22.0% | 51.04M |
Net Income Common Stockholders | 373.89M +5.6% | 354.01M -1.6% | 359.81M -53.0% | 765.82M +19.1% | 643.00M +90.2% | 338.14M +179.7% | 120.89M -4.9% | 127.09M -51.8% | 263.55M +50.1% | 175.53M |
Net Income | 373.89M +5.6% | 354.01M -1.6% | 359.81M -53.0% | 765.82M +19.1% | 643.00M +90.2% | 338.14M +179.7% | 120.89M -4.9% | 127.09M -51.8% | 263.55M +50.1% | 175.53M |
Net Income Including Non-Controlling Interests | 376.12M +5.8% | 355.54M -1.8% | 362.13M -52.8% | 767.04M +18.8% | 645.61M +89.6% | 340.50M +177.7% | 122.63M -5.4% | 129.56M -51.6% | 267.70M +49.8% | 178.65M |
Net Income from Continuing Operations | 376.12M +5.8% | 355.54M -1.8% | 362.13M -52.8% | 767.04M +18.8% | 645.61M +89.6% | 340.50M +177.7% | 122.63M -5.4% | 129.56M -51.6% | 267.70M +49.8% | 178.65M |
Diluted NI Available to Com Stockholders | 373.89M +5.6% | 354.01M -1.6% | 359.81M -53.0% | 765.82M +19.1% | 643.00M +90.2% | 338.14M +179.7% | 120.89M -4.9% | 127.09M -51.8% | 263.55M +50.1% | 175.53M |
Basic EPS | 1.51 +4.9% | 1.44 -1.4% | 1.46 -53.4% | 3.13 +18.6% | 2.64 +88.6% | 1.4 +180.0% | 0.5 -5.7% | 0.53 -51.4% | 1.09 +58.0% | 0.69 |
Diluted EPS | 1.5 +4.9% | 1.43 -2.1% | 1.46 -53.1% | 3.11 +18.7% | 2.62 +87.1% | 1.4 +180.0% | 0.5 -5.7% | 0.53 -51.4% | 1.09 +58.0% | 0.69 |
Weighted Average Shares (basic) | 247.08M +0.3% | 246.34M +0.3% | 245.63M +0.4% | 244.68M +0.3% | 243.88M +1.0% | 241.51M +0.7% | 239.72M +0.2% | 239.33M +0.2% | 238.94M +0.6% | 237.42M |
Weighted Average Shares (diluted) | 248.45M +0.3% | 247.82M +0.3% | 247.18M +0.4% | 246.21M +0.2% | 245.70M +1.4% | 242.25M +0.9% | 240.12M +0.2% | 239.74M +0.0% | 239.65M +0.7% | 238.03M |
Total Operating Income as Reported | 467.38M +6.6% | 438.45M -6.8% | 470.29M -47.6% | 897.19M +17.5% | 763.43M +67.0% | 457.25M +96.1% | 233.17M -9.7% | 258.14M -36.3% | 405.54M +31.4% | 308.59M |
Total Expenses | 6.24B +6.1% | 5.88B -2.5% | 6.03B -2.6% | 6.19B +15.2% | 5.37B +17.0% | 4.59B +20.3% | 3.82B -5.9% | 4.06B +3.8% | 3.91B +8.0% | 3.62B |
Net Income from Continuing and Discontinued Operation | 373.89M +5.6% | 354.01M -1.6% | 359.81M -53.0% | 765.82M +19.1% | 643.00M +90.2% | 338.14M +179.7% | 120.89M -4.9% | 127.09M -51.8% | 263.55M +50.1% | 175.53M |
Normalized Income | 384.57M +6.4% | 361.32M -3.6% | 374.80M -51.0% | 764.83M +18.8% | 643.65M +84.3% | 349.28M +170.9% | 128.93M -0.2% | 129.16M -29.8% | 183.90M +6.5% | 172.74M |
Interest Income | 62.40M -4.8% | 65.54M +35.3% | 48.46M +279.7% | 12.76M +1098.3% | 1.06M -80.5% | 5.45M -18.1% | 6.66M +61.0% | 4.13M +28.6% | 3.21M +142.5% | 1.33M |
Interest Expense | 75.44M +16.2% | 64.94M +10.1% | 59.00M +0.7% | 58.56M +13.7% | 51.51M -19.7% | 64.17M -10.4% | 71.59M -9.3% | 78.95M -7.7% | 85.55M +1.1% | 84.64M |
Net Interest Income | -13.05M -2289.1% | 596.0K +105.7% | -10.54M +77.0% | -45.80M +9.2% | -50.44M +14.1% | -58.72M +9.6% | -64.93M +13.2% | -74.81M +9.1% | -82.34M +1.2% | -83.31M |
EBIT | 520.06M +4.9% | 495.96M -1.4% | 502.84M -45.1% | 915.50M +19.4% | 766.57M +70.0% | 450.85M +94.8% | 231.40M -12.6% | 264.76M -32.6% | 393.05M +25.0% | 314.33M |
EBITDA | 1.16B +6.6% | 1.09B -3.9% | 1.13B -25.8% | 1.53B +14.9% | 1.33B +38.4% | 961.25M +27.2% | 755.57M -9.7% | 836.72M -14.2% | 974.99M +12.1% | 869.52M |
Reconciled Cost of Revenue | 5.77B +7.1% | 5.38B -3.2% | 5.56B -3.5% | 5.76B +17.3% | 4.91B +18.4% | 4.15B +21.9% | 3.40B -5.6% | 3.61B +4.6% | 3.45B +7.1% | 3.22B |
Reconciled Depreciation | 642.01M +8.0% | 594.66M -5.8% | 631.51M +3.1% | 612.70M +8.7% | 563.58M +10.4% | 510.40M -2.6% | 524.18M -8.4% | 571.96M -1.7% | 581.94M +4.8% | 555.19M |
Net Income from Continuing Operation Net Minority Interest | 373.89M +5.6% | 354.01M -1.6% | 359.81M -53.0% | 765.82M +19.1% | 643.00M +90.2% | 338.14M +179.7% | 120.89M -4.9% | 127.09M -51.8% | 263.55M +50.1% | 175.53M |
