Total Revenue | 943.64B +8.6% | 869.22B +6.5% | 816.01B -3.4% | 844.50B +1.7% | 830.69B +1.9% | 815.40B -4.2% | 851.48B -18.0% | 1.04T +1.6% | 1.02T +4.7% | 975.41B |
Operating Revenue | 943.64B +8.6% | 869.22B +6.5% | 816.01B -3.4% | 844.50B +1.7% | 830.69B +1.9% | 815.40B -4.2% | 851.48B -18.0% | 1.04T +1.6% | 1.02T +4.7% | 975.41B |
Tax Effect of Unusual Items | 8.38B +138.1% | -21.99B -1055.5% | -1.90B -317.7% | 874.37M +113.4% | -6.50B +47.9% | -12.48B -463.9% | 3.43B +222.4% | -2.80B -188.3% | -972.25M +92.7% | -13.29B |
Weighted Average Shares (diluted) | 60.26B -1.2% | 61.00B -2.3% | 62.45B -2.4% | 64.00B -4.0% | 66.64B -0.3% | 66.86B +1.3% | 66.01B -0.1% | 66.05B -0.0% | 66.07B +0.4% | 65.80B |
Weighted Average Shares (basic) | 60.26B -1.2% | 61.00B -2.3% | 62.45B -2.4% | 64.00B -4.0% | 66.64B -0.3% | 66.86B +1.3% | 66.01B -0.1% | 66.05B -0.0% | 66.07B +0.4% | 65.80B |
Diluted EPS | 1.374 +196.1% | 0.464 -62.0% | 1.22 +2.5% | 1.19 -59.5% | 2.94 +320.0% | 0.7 -32.0% | 1.03 +49.3% | 0.69 +56.8% | 0.44 +238.5% | 0.13 |
Basic EPS | 1.374 +196.1% | 0.464 -62.0% | 1.22 +2.5% | 1.19 -59.5% | 2.94 +320.0% | 0.7 -32.0% | 1.03 +49.3% | 0.69 +56.8% | 0.44 +238.5% | 0.13 |
Equity in Earnings of Affiliates, Net of Tax | 294.00M +105.7% | -5.18B +3.6% | -5.37B | - | 114.00M | - | - | - | - | - |
Net Income from Discontinued Operations | - | 0 | - | -6.72B -105.5% | 121.71B +950.3% | 11.59B +17.7% | 9.84B | - | - | - |
Other Income Expense | 22.40B +128.5% | -78.49B -568.7% | -11.74B -1691.0% | 737.75M +103.6% | -20.73B +58.6% | -50.01B -538.1% | 11.41B +222.2% | -9.34B -196.6% | -3.15B +92.9% | -44.12B |
Restructuring and Mergers Acquisition | 0 -100.0% | 766.50M +149.1% | -1.56B +63.5% | -4.27B | - | - | - | - | - | - |
Equity in Earnings of Affiliates | 294.24M +105.7% | -5.18B +3.6% | -5.37B -196.6% | -1.81B -1690.1% | 113.92M +139.7% | -287.01M -1529.9% | -17.61M -6695.1% | 267.0K -99.7% | 91.39M -51.9% | 189.95M |
Gain on Sale of Securities | 22.11B +132.5% | -67.95B -860.4% | 8.94B +619.0% | -1.72B +91.7% | -20.84B +58.1% | -49.72B -535.0% | 11.43B +222.4% | -9.34B -188.3% | -3.24B +92.7% | -44.31B |
Provision for Doubtful Accounts | 864.75M -34.7% | 1.32B +26.0% | 1.05B | - | - | - | - | - | - | - |
Depreciation Amortization Depletion | 180.80B +10.2% | 164.13B +8.1% | 151.79B -4.3% | 158.63B +1.5% | 156.30B +1.4% | 154.22B -2.1% | 157.52B +1.2% | 155.71B -2.8% | 160.17B +7.8% | 148.53B |
Cost of Revenue | 357.64B +8.0% | 331.18B +4.6% | 316.48B -4.3% | 330.53B +0.6% | 328.51B +1.6% | 323.47B -7.3% | 348.78B -31.5% | 508.82B +2.5% | 496.34B +2.3% | 485.06B |
Gross Profit | 586.00B +8.9% | 538.04B +7.7% | 499.54B -2.8% | 513.97B +2.3% | 502.18B +2.1% | 491.93B -2.1% | 502.71B -5.0% | 529.39B +0.8% | 525.30B +7.1% | 490.35B |
Operating Expense | 395.46B +10.1% | 359.27B +8.0% | 332.80B -3.0% | 343.10B +2.5% | 334.62B -2.5% | 343.12B -4.4% | 358.91B -7.9% | 389.83B -8.3% | 425.15B +11.7% | 380.74B |
Selling General and Administrative | 207.01B +11.0% | 186.52B +7.8% | 173.00B -3.6% | 179.45B +3.4% | 173.58B -5.8% | 184.21B -5.8% | 195.51B -13.9% | 227.19B -5.6% | 240.63B +5.5% | 228.10B |
General and Administrative Expense | - | - | - | 60.09B | - | - | - | - | - | - |
Other General and Administrative | - | - | - | 60.09B | - | - | - | - | - | - |
Selling and Marketing Expense | - | - | - | 119.36B | - | - | - | - | - | - |
Depreciation and amortization | 180.80B +10.2% | 164.13B +8.1% | 151.79B -4.3% | 158.63B +1.5% | 156.30B +1.4% | 154.22B -2.1% | 157.52B +1.2% | 155.71B -2.8% | 160.17B +7.8% | 148.53B |
Other Operating Expenses | 6.78B -7.1% | 7.30B +4.8% | 6.97B +39.0% | 5.01B +5.7% | 4.74B +0.9% | 4.70B -20.2% | 5.88B -15.0% | 6.92B -71.6% | 24.35B +491.7% | 4.11B |
Operating Income | 190.54B +6.6% | 178.78B +7.2% | 166.73B -2.4% | 170.87B +2.0% | 167.56B +12.6% | 148.81B +3.5% | 143.80B +3.0% | 139.56B +39.4% | 100.14B -8.6% | 109.61B |
Net Non Operating Interest Income Expense | -70.95B -89.4% | -37.45B +5.6% | -39.66B -6.2% | -37.34B +11.1% | -42.02B +9.0% | -46.19B -3.0% | -44.83B -53.4% | -29.22B +26.8% | -39.90B +5.0% | -42.01B |
Non-operating Interest Income | 9.13B +1.3% | 9.01B -6.4% | 9.63B +99.6% | 4.82B +25.8% | 3.83B -24.2% | 5.06B -19.5% | 6.28B -41.0% | 10.65B +263.9% | 2.93B -30.2% | 4.19B |
Non-operating Interest Expense | 78.37B +12.8% | 69.45B +22.1% | 56.90B +8.8% | 52.31B +7.1% | 48.83B -1.5% | 49.56B +4.2% | 47.57B +18.1% | 40.28B +7.0% | 37.65B -6.9% | 40.43B |
Total Other Finance Cost | 1.71B +107.4% | -22.99B -202.2% | -7.61B +25.0% | -10.15B -241.2% | -2.97B -276.0% | 1.69B -52.3% | 3.54B +966.4% | -408.92M -107.9% | 5.17B -10.6% | 5.78B |
Special Income Charges | 0 +100.0% | -5.36B +65.0% | -15.30B -458.3% | 4.27B | - | - | - | - | - | - |
Write-offs | 0 -100.0% | 4.59B -72.8% | 16.86B | - | - | - | - | - | - | - |
Other Non-operating Income (expense) | -6.78B +7.1% | -7.30B -4.8% | -6.97B | - | -4.88B | - | - | - | - | - |
Pre-tax Income | 141.99B +126.0% | 62.83B -45.5% | 115.33B -14.1% | 134.27B +28.1% | 104.81B +99.2% | 52.62B -52.3% | 110.38B +9.3% | 100.99B +76.9% | 57.10B +143.2% | 23.48B |
Other Special Charges | - | - | - | -4.27B | - | - | - | - | - | - |
Provision for Income Taxes | 53.87B +52.9% | 35.24B +2.0% | 34.54B -25.0% | 46.04B +40.7% | 32.72B +148.3% | 13.18B -73.6% | 49.91B +7.4% | 46.48B +86.3% | 24.94B +118.8% | 11.40B |
Net Income Common Stockholders | 82.82B +261.6% | 22.90B -69.9% | 76.11B -8.2% | 82.88B +21.5% | 68.19B +45.5% | 46.85B -30.8% | 67.73B +28.8% | 52.57B +79.2% | 29.33B +239.1% | 8.65B |
Net Income | 82.82B +261.6% | 22.90B -69.9% | 76.11B -8.2% | 82.88B +21.5% | 68.19B +45.5% | 46.85B -30.8% | 67.73B +28.8% | 52.57B +79.2% | 29.33B +239.1% | 8.65B |
Net Income Including Non-Controlling Interests | 88.12B +219.4% | 27.59B -65.8% | 80.79B -8.4% | 88.23B +22.4% | 72.09B +41.3% | 51.03B -27.4% | 70.31B +29.0% | 54.52B +69.5% | 32.16B +166.2% | 12.08B |
Net Income from Continuing Operations | 88.12B +219.4% | 27.59B -65.8% | 80.79B -8.4% | 88.23B +22.4% | 72.09B +82.8% | 39.44B -34.8% | 60.47B +10.9% | 54.52B +69.5% | 32.16B +166.2% | 12.08B |
Noncontrolling Interests | -5.30B -13.0% | -4.69B -0.2% | -4.68B +12.5% | -5.35B -37.0% | -3.90B +6.5% | -4.17B -61.6% | -2.58B -32.4% | -1.95B +31.1% | -2.83B +17.5% | -3.43B |
Diluted NI Available to Com Stockholders | 82.82B +261.6% | 22.90B -69.9% | 76.11B -8.2% | 82.88B +21.5% | 68.19B +45.5% | 46.85B -30.8% | 67.73B +28.8% | 52.57B +79.2% | 29.33B +239.1% | 8.65B |
Total Operating Income as Reported | 191.40B +6.3% | 180.10B +7.3% | 167.78B -1.8% | 170.87B +2.0% | 167.56B +12.6% | 148.81B +3.5% | 143.80B +3.0% | 139.56B +39.4% | 100.14B -8.6% | 109.61B |
Total Expenses | 753.10B +9.1% | 690.44B +6.3% | 649.28B -3.6% | 673.63B +1.6% | 663.13B -0.5% | 666.59B -5.8% | 707.69B -21.3% | 898.65B -2.5% | 921.49B +6.4% | 865.80B |
Net Income from Continuing and Discontinued Operation | 82.82B +261.6% | 22.90B -69.9% | 76.11B -8.2% | 82.88B +21.5% | 68.19B +45.5% | 46.85B -30.8% | 67.73B +28.8% | 52.57B +79.2% | 29.33B +239.1% | 8.65B |
Normalized Income | 69.09B -6.9% | 74.22B -7.9% | 80.57B -0.8% | 81.20B -1.6% | 82.53B +13.8% | 72.51B +45.3% | 49.88B -15.6% | 59.11B +87.1% | 31.59B -20.3% | 39.67B |
Interest Income | 9.13B +1.3% | 9.01B -6.4% | 9.63B +99.6% | 4.82B +25.8% | 3.83B -24.2% | 5.06B -19.5% | 6.28B -41.0% | 10.65B +263.9% | 2.93B -30.2% | 4.19B |
Interest Expense | 78.37B +12.8% | 69.45B +22.1% | 56.90B +8.8% | 52.31B +7.1% | 48.83B -1.5% | 49.56B +4.2% | 47.57B +18.1% | 40.28B +7.0% | 37.65B -6.9% | 40.43B |
Net Interest Income | -70.95B -89.4% | -37.45B +5.6% | -39.66B -6.2% | -37.34B +11.1% | -42.02B +9.0% | -46.19B -3.0% | -44.83B -53.4% | -29.22B +26.8% | -39.90B +5.0% | -42.01B |
EBIT | 220.36B +66.6% | 132.28B -23.2% | 172.23B -7.7% | 186.58B +21.4% | 153.64B +50.4% | 102.18B -35.3% | 157.95B +11.8% | 141.27B +49.1% | 94.75B +48.3% | 63.90B |
EBITDA | 401.16B +35.3% | 296.41B -8.5% | 324.02B -6.1% | 345.22B +11.4% | 309.94B +20.9% | 256.39B -18.7% | 315.47B +6.2% | 296.98B +16.5% | 254.92B +20.0% | 212.43B |
Reconciled Cost of Revenue | 357.64B +8.0% | 331.18B +4.6% | 316.48B -4.3% | 330.53B +0.6% | 328.51B +1.6% | 323.47B -7.3% | 348.78B -31.5% | 508.82B +2.5% | 496.34B +2.3% | 485.06B |
Reconciled Depreciation | 180.80B +10.2% | 164.13B +8.1% | 151.79B -4.3% | 158.63B +1.5% | 156.30B +1.4% | 154.22B -2.1% | 157.52B +1.2% | 155.71B -2.8% | 160.17B +7.8% | 148.53B |
Net Income from Continuing Operation Net Minority Interest | 82.82B +261.6% | 22.90B -69.9% | 76.11B -8.2% | 82.88B +21.5% | 68.19B +93.4% | 35.26B -39.1% | 57.89B +10.1% | 52.57B +79.2% | 29.33B +239.1% | 8.65B |
Total Unusual Items Excluding Goodwill | 22.11B +130.2% | -73.31B -1051.7% | -6.37B -349.7% | 2.55B +112.2% | -20.84B +58.1% | -49.72B -535.0% | 11.43B +222.4% | -9.34B -188.3% | -3.24B +92.7% | -44.31B |
Total Unusual Items | 22.11B +130.2% | -73.31B -1051.7% | -6.37B -349.7% | 2.55B +112.2% | -20.84B +58.1% | -49.72B -535.0% | 11.43B +222.4% | -9.34B -188.3% | -3.24B +92.7% | -44.31B |
Normalized EBITDA | 379.06B +2.5% | 369.72B +11.9% | 330.38B -3.6% | 342.67B +3.6% | 330.78B +8.1% | 306.11B +0.7% | 304.04B -0.7% | 306.33B +18.7% | 258.16B +0.6% | 256.74B |
Tax Rate for Calcs | 0.379 +26.3% | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
