Total Revenue | 645.39B +8.4% | 595.41B | - | 670.87B +17.7% | 570.00B +19.5% | 476.98B +15.4% | 413.18B +11.3% | 371.09B +27.8% | 290.44B +5.7% | 274.88B |
Operating Revenue | 645.39B +8.4% | 595.41B | - | 670.87B +17.7% | 570.00B +19.5% | 476.98B +15.4% | 413.18B +11.3% | 371.09B +27.8% | 290.44B +5.7% | 274.88B |
Net Income from Continuing Operation Net Minority Interest | 40.02B +23.6% | 32.38B | - | 61.50B +2.2% | 60.15B +123.0% | 26.97B +58.1% | 17.06B -34.9% | 26.22B +14.9% | 22.82B +7.0% | 21.32B |
Total Unusual Items Excluding Goodwill | 4.19B -9.1% | 4.61B | - | 1.73B -90.1% | 17.45B +1105.8% | 1.45B -42.4% | 2.51B -68.2% | 7.89B +34.1% | 5.88B +368.5% | 1.26B |
Total Unusual Items | 4.19B -9.1% | 4.61B | - | 1.73B -90.1% | 17.45B +1105.8% | 1.45B -42.4% | 2.51B -68.2% | 7.89B +34.1% | 5.88B +368.5% | 1.26B |
Normalized EBITDA | 122.03B +17.7% | 103.69B | - | 139.47B +16.2% | 120.07B +34.9% | 89.02B +18.0% | 75.42B +7.3% | 70.27B +25.2% | 56.12B -3.9% | 58.40B |
Tax Rate for Calcs | 0.197 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 825.07M -5.6% | 873.64M | - | 363.10M -90.5% | 3.84B +1233.2% | 287.89M -46.8% | 540.65M -51.5% | 1.12B -9.9% | 1.24B +418.6% | 238.62M |
Average Dilution Earnings | -1.27B -69.8% | -747.33M | - | -1.81B -71.4% | -1.06B -102.8% | -521.07M -35.0% | -385.87M +7.8% | -418.30M +61.5% | -1.09B +46.5% | -2.03B |
Noncontrolling Interests | -1.18B +17.9% | -1.44B | - | -3.12B -48.4% | -2.10B -24.9% | -1.68B -39.2% | -1.21B -0.4% | -1.20B +28.3% | -1.68B -33.9% | -1.25B |
Gain on Sale of Property, Plant and Equipment | 809.95M +287.6% | 208.98M | - | 113.36M +57.9% | 71.77M -84.4% | 460.87M +380.2% | -164.47M -1023.1% | -14.64M -104.0% | 367.11M +388.7% | -127.16M |
Gain on Sale of Business | 15.31M -26.9% | 20.95M | - | 80.32M -99.5% | 17.27B +1832.0% | 894.05M | - | - | 5.59B | - |
Write-offs | 12.11M -71.3% | 42.14M | - | 61.21M | - | - | 400.20M -23.2% | 521.01M +937.7% | 50.21M -45.4% | 91.89M |
Impairment of Capital Assets | 593.87M +343.6% | 133.88M | - | 327.57M +158.4% | 126.77M -87.2% | 992.27M +393.7% | 201.01M +51.1% | 133.07M -81.4% | 714.67M -19.5% | 888.23M |
Equity in Earnings of Affiliates | 815.99M -9.0% | 896.70M | - | 1.19B +31.8% | 899.70M +64.3% | 547.61M +200.4% | 182.28M +138.0% | -480.24M -191.3% | 525.78M -65.0% | 1.50B |
Gain on Sale of Securities | 3.97B -11.3% | 4.47B | - | 1.93B +888.5% | 194.90M -82.0% | 1.08B -66.9% | 3.28B -61.8% | 8.59B +1004.0% | 777.72M -67.3% | 2.38B |
Total Other Finance Cost | 24.87M -14.8% | 29.19M | - | 20.65M -36.2% | 32.37M +45.3% | 22.28M +34.7% | 16.54M -48.9% | 32.35M +31.5% | 24.61M -43.5% | 43.54M |
Other Operating Expenses | -779.40M +37.2% | -1.24B | - | -1.37B +25.5% | -1.84B -9.2% | -1.68B -187.8% | -584.97M +26.6% | -796.95M -6.0% | -751.98M -326.6% | -176.28M |
Selling and Marketing Expense | 7.40B -0.8% | 7.47B | - | 6.92B +8.4% | 6.39B +13.9% | 5.61B -2.5% | 5.75B +16.6% | 4.93B +49.1% | 3.31B -4.7% | 3.47B |
General and Administrative Expense | 23.18B +8.0% | 21.47B | - | 23.46B +12.8% | 20.80B +14.3% | 18.20B +9.4% | 16.64B +13.8% | 14.62B +17.3% | 12.46B +6.8% | 11.66B |
Other General and Administrative | 23.18B +8.0% | 21.47B | - | 23.46B +12.8% | 20.80B +14.3% | 18.20B +9.4% | 16.64B +13.8% | 14.62B +17.3% | 12.46B +6.8% | 11.66B |
Cost of Revenue | 531.19B +6.6% | 498.48B | - | 535.94B +16.6% | 459.63B +15.2% | 398.99B +14.4% | 348.87B +12.6% | 309.93B +30.4% | 237.71B +7.2% | 221.70B |
Gross Profit | 114.19B +17.8% | 96.93B | - | 134.93B +22.3% | 110.37B +41.5% | 77.98B +21.3% | 64.31B +5.1% | 61.16B +16.0% | 52.73B -0.9% | 53.19B |
Operating Expense | 62.66B +10.9% | 56.52B | - | 53.39B +15.0% | 46.41B +12.0% | 41.42B +3.0% | 40.20B +19.2% | 33.72B +26.0% | 26.76B +1.6% | 26.35B |
Selling General and Administrative | 30.59B +5.7% | 28.94B | - | 30.38B +11.7% | 27.19B +14.2% | 23.81B +6.3% | 22.39B +14.5% | 19.55B +24.0% | 15.77B +4.2% | 15.14B |
Insurance and Claims | - | - | - | - | - | - | 459.54M +1805.7% | 24.11M -71.8% | 85.58M +569.8% | 12.78M |
Research and Development | 32.85B +13.9% | 28.83B | - | 24.37B +15.8% | 21.05B +9.1% | 19.30B +4.9% | 18.40B +22.9% | 14.96B +27.4% | 11.75B +3.1% | 11.39B |
Operating Income | 51.53B +27.5% | 40.41B | - | 81.54B +27.5% | 63.96B +75.0% | 36.56B +51.6% | 24.11B -12.1% | 27.44B +5.7% | 25.97B -3.2% | 26.84B |
Net Non Operating Interest Income Expense | -5.62B -14.9% | -4.89B | - | -3.36B -46.6% | -2.29B +22.1% | -2.94B +19.6% | -3.65B -17.8% | -3.10B -107.8% | -1.49B +34.0% | -2.26B |
Non-operating Interest Income | 1.88B -0.2% | 1.88B | - | 654.75M +20.7% | 542.33M +4.1% | 520.78M -5.3% | 549.68M +17.9% | 466.21M +51.9% | 306.87M +33.4% | 230.07M |
Non-operating Interest Expense | 7.48B +10.8% | 6.75B | - | 3.99B +42.5% | 2.80B -18.6% | 3.44B -17.9% | 4.19B +18.4% | 3.54B +99.2% | 1.77B -20.0% | 2.22B |
Other Income Expense | 5.39B -13.3% | 6.22B | - | 3.57B -80.7% | 18.52B +762.2% | 2.15B -23.9% | 2.82B -62.8% | 7.60B +16.1% | 6.54B +92.8% | 3.39B |
Special Income Charges | 219.28M +67.9% | 130.62M | - | -195.10M -101.1% | 17.25B +4657.0% | 362.64M +147.4% | -765.67M -10.5% | -692.84M -113.6% | 5.11B +555.9% | -1.12B |
Restructuring and Mergers Acquisition | 0 +100.0% | -76.72M | - | - | -33.11M | - | - | - | - | - |
Other Non-operating Income (expense) | 387.57M -46.0% | 717.26M | - | 656.75M +274.5% | 175.37M +14.1% | 153.68M +19.8% | 128.28M -29.7% | 182.41M +37.1% | 133.09M -79.0% | 633.33M |
Other Special Charges | - | - | - | - | - | 176.89M -61.5% | 459.54M +1805.7% | 24.11M -71.8% | 85.58M +569.8% | 12.78M |
Pre-tax Income | 51.30B +22.9% | 41.73B | - | 81.76B +2.0% | 80.19B +124.2% | 35.77B +53.6% | 23.28B -27.1% | 31.94B +3.0% | 31.02B +10.9% | 27.97B |
Provision for Income Taxes | 10.11B +27.7% | 7.92B | - | 17.15B -4.4% | 17.94B +152.1% | 7.12B +42.0% | 5.01B +11.0% | 4.51B -30.8% | 6.52B +21.0% | 5.39B |
Net Income Common Stockholders | 40.02B +23.6% | 32.38B | - | 61.50B +2.2% | 60.15B +123.0% | 26.97B +58.1% | 17.06B -34.9% | 26.22B +14.9% | 22.82B +7.0% | 21.32B |
Net Income | 40.02B +23.6% | 32.38B | - | 61.50B +2.2% | 60.15B +123.0% | 26.97B +58.1% | 17.06B -34.9% | 26.22B +14.9% | 22.82B +7.0% | 21.32B |
Net Income Including Non-Controlling Interests | 41.20B +21.8% | 33.82B | - | 64.62B +3.8% | 62.25B +117.3% | 28.65B +56.8% | 18.27B -33.4% | 27.42B +11.9% | 24.50B +8.5% | 22.58B |
Net Income from Continuing Operations | 41.20B +21.8% | 33.82B | - | 64.62B +3.8% | 62.25B +117.3% | 28.65B +56.8% | 18.27B -33.4% | 27.42B +11.9% | 24.50B +8.5% | 22.58B |
Diluted NI Available to Com Stockholders | 38.75B +22.5% | 31.63B | - | 59.69B +1.0% | 59.09B +123.4% | 26.45B +58.6% | 16.67B -35.4% | 25.80B +18.7% | 21.73B +12.7% | 19.29B |
Basic EPS | 18.44 | - | 14.78 -48.6% | 28.78 -3.0% | 29.68 +129.4% | 12.94 +63.4% | 7.92 -33.4% | 11.9 +5.5% | 11.28 -0.4% | 11.32 |
Diluted EPS | 17.5 | - | 14.36 -48.0% | 27.62 -4.1% | 28.8 +128.2% | 12.62 +63.5% | 7.72 -33.9% | 11.68 +11.5% | 10.48 +11.5% | 9.4 |
Weighted Average Shares (basic) | 2.17B | - | 2.15B +0.5% | 2.14B -0.7% | 2.15B +1.0% | 2.13B +0.2% | 2.13B +0.2% | 2.12B +4.2% | 2.04B +6.4% | 1.92B |
Weighted Average Shares (diluted) | 2.21B | - | 2.17B -2.4% | 2.23B +2.0% | 2.18B +1.8% | 2.14B +0.6% | 2.13B +0.3% | 2.13B +1.6% | 2.09B +1.0% | 2.07B |
Total Operating Income as Reported | 51.42B +27.5% | 40.34B | - | 81.19B +28.2% | 63.31B +79.0% | 35.38B +52.1% | 23.26B -13.9% | 27.02B +6.7% | 25.33B -2.1% | 25.86B |
Total Expenses | 593.85B +7.0% | 555.00B | - | 589.33B +16.5% | 506.04B +14.9% | 440.42B +13.2% | 389.07B +13.2% | 343.65B +29.9% | 264.47B +6.6% | 248.05B |
Net Income from Continuing and Discontinued Operation | 40.02B +23.6% | 32.38B | - | 61.50B +2.2% | 60.15B +123.0% | 26.97B +58.1% | 17.06B -34.9% | 26.22B +14.9% | 22.82B +7.0% | 21.32B |
Normalized Income | 36.65B +27.9% | 28.65B | - | 60.13B +29.2% | 46.54B +80.3% | 25.81B +71.1% | 15.09B -22.4% | 19.44B +7.0% | 18.17B -10.5% | 20.31B |
Interest Income | 1.88B -0.2% | 1.88B | - | 654.75M +20.7% | 542.33M +4.1% | 520.78M -5.3% | 549.68M +17.9% | 466.21M +51.9% | 306.87M +33.4% | 230.07M |
Interest Expense | 7.48B +10.8% | 6.75B | - | 3.99B +42.5% | 2.80B -18.6% | 3.44B -17.9% | 4.19B +18.4% | 3.54B +99.2% | 1.77B -20.0% | 2.22B |
Net Interest Income | -5.62B -14.9% | -4.89B | - | -3.36B -46.6% | -2.29B +22.1% | -2.94B +19.6% | -3.65B -17.8% | -3.10B -107.8% | -1.49B +34.0% | -2.26B |
EBIT | 58.78B +21.2% | 48.48B | - | 85.75B +3.3% | 82.99B +111.7% | 39.21B +42.7% | 27.47B -22.6% | 35.47B +8.2% | 32.80B +8.6% | 30.19B |
EBITDA | 126.22B +16.6% | 108.30B | - | 141.20B +2.7% | 137.52B +52.0% | 90.47B +16.1% | 77.93B -0.3% | 78.16B +26.1% | 62.00B +3.9% | 59.66B |
Reconciled Cost of Revenue | 531.19B +6.6% | 498.48B | - | 535.94B +16.6% | 459.63B +15.2% | 398.99B +14.4% | 348.87B +12.6% | 309.93B +30.4% | 237.71B +7.2% | 221.70B |
Reconciled Depreciation | 67.44B +12.7% | 59.82B | - | 55.45B +1.7% | 54.52B +6.4% | 51.26B +1.6% | 50.47B +18.2% | 42.69B +46.2% | 29.21B -0.9% | 29.47B |
