Total Revenue | 9.89B +70.8% | 5.79B +26.4% | 4.58B +1.8% | 4.50B +11.7% | 4.03B -12.3% | 4.59B +30.4% | 3.52B +5.7% | 3.34B -1.7% | 3.39B -19.6% | 4.22B |
Operating Revenue | 9.73B +71.5% | 5.67B +26.6% | 4.48B +2.1% | 4.39B +8.9% | 4.03B -12.3% | 4.59B +30.4% | 3.52B +5.7% | 3.34B -1.7% | 3.39B -19.6% | 4.22B |
Weighted Average Shares (basic) | 508.36M +18.2% | 430.13M +2.1% | 421.11M +0.2% | 420.20M +0.1% | 419.76M +0.2% | 419.03M +0.2% | 418.35M +0.3% | 417.12M +0.4% | 415.44M +0.7% | 412.59M |
Diluted EPS | 5.18 +122.3% | 2.33 +516.1% | -0.56 -178.9% | 0.71 -52.0% | 1.48 -34.8% | 2.27 +7666.7% | -0.03 -109.4% | 0.32 +169.6% | -0.46 -406.7% | 0.15 |
Basic EPS | 5.19 +122.7% | 2.33 +516.1% | -0.56 -178.9% | 0.71 -52.0% | 1.48 -34.8% | 2.27 +7666.7% | -0.03 -109.4% | 0.32 +169.6% | -0.46 -406.7% | 0.15 |
Diluted NI Available to Com Stockholders | 2.64B +162.5% | 1.00B +527.2% | -235.00M -200.9% | 233.00M -62.1% | 614.00M -39.1% | 1.01B +14514.3% | -7.00M -104.7% | 150.00M +187.7% | -171.00M -371.4% | 63.00M |
Other Income Expense | 75.00M -40.5% | 126.00M +126.1% | -482.00M -64.5% | -293.00M -239.5% | 210.00M -25.0% | 280.00M +68.7% | 166.00M +53.7% | 108.00M +1642.9% | -7.00M +93.8% | -112.00M |
Special Income Charges | -139.00M -339.7% | 58.00M +110.8% | -535.00M -62.6% | -329.00M -3090.9% | 11.00M | - | 10.00M +242.9% | -7.00M +61.1% | -18.00M +66.0% | -53.00M |
Other Special Charges | 33.00M | - | - | - | - | -5.00M +68.8% | -16.00M -194.1% | 17.00M +6.3% | 16.00M -61.0% | 41.00M |
Write-offs | 88.00M +251.7% | -58.00M -126.2% | 221.00M -29.8% | 315.00M +2963.6% | -11.00M -320.0% | 5.00M -16.7% | 6.00M -14.3% | 7.00M +250.0% | 2.00M -86.7% | 15.00M |
Restructuring and Mergers Acquisition | 18.00M | - | 314.00M +2142.9% | 14.00M | - | - | - | 34.00M -61.4% | 88.00M +8700.0% | 1.00M |
Equity in Earnings of Affiliates | 255.00M +64.5% | 155.00M -25.1% | 207.00M +28.6% | 161.00M -34.3% | 245.00M -11.9% | 278.00M +65.5% | 168.00M +37.7% | 122.00M +454.5% | 22.00M +100.0% | 11.00M |
Gain on Sale of Securities | -41.00M +52.9% | -87.00M +43.5% | -154.00M -23.2% | -125.00M -171.7% | -46.00M -2400.0% | 2.00M +116.7% | -12.00M -71.4% | -7.00M +36.4% | -11.00M +87.5% | -88.00M |
Other Taxes | 17.00M +270.0% | -10.00M +28.6% | -14.00M -227.3% | 11.00M -38.9% | 18.00M -21.7% | 23.00M +666.7% | 3.00M -25.0% | 4.00M +100.0% | 2.00M +200.0% | -2.00M |
Other General and Administrative | 150.00M -5.7% | 159.00M +71.0% | 93.00M +16.3% | 80.00M -3.6% | 83.00M +7.8% | 77.00M -17.2% | 93.00M +22.4% | 76.00M -39.7% | 126.00M +106.6% | 61.00M |
Salaries and Wages | 1.00M -66.7% | 3.00M -50.0% | 6.00M -14.3% | 7.00M 0.0% | 7.00M -12.5% | 8.00M -11.1% | 9.00M -65.4% | 26.00M +23.8% | 21.00M -16.0% | 25.00M |
Cost of Revenue | 5.02B +34.8% | 3.73B +4.8% | 3.56B +5.4% | 3.37B +17.9% | 2.86B +0.4% | 2.85B +8.7% | 2.62B +1.4% | 2.59B -0.8% | 2.61B -22.9% | 3.38B |
Gross Profit | 4.87B +135.7% | 2.07B +101.3% | 1.03B -9.0% | 1.13B -3.5% | 1.17B -33.0% | 1.75B +93.3% | 904.00M +20.5% | 750.00M -4.7% | 787.00M -6.4% | 841.00M |
Operating Expense | 602.00M +17.1% | 514.00M +13.7% | 452.00M +52.7% | 296.00M -20.6% | 373.00M +49.2% | 250.00M -14.7% | 293.00M +15.8% | 253.00M -20.7% | 319.00M +5.6% | 302.00M |
Selling General and Administrative | 151.00M -6.8% | 162.00M +63.6% | 99.00M +13.8% | 87.00M -3.3% | 90.00M +5.9% | 85.00M -16.7% | 102.00M 0.0% | 102.00M -37.0% | 162.00M +60.4% | 101.00M |
Operation and Maintenance | - | 51.00M -1.9% | 52.00M | - | 45.00M | - | 47.00M +20.5% | 39.00M -37.1% | 62.00M -11.4% | 70.00M |
General and Administrative Expense | 151.00M -6.8% | 162.00M +63.6% | 99.00M +13.8% | 87.00M -3.3% | 90.00M +5.9% | 85.00M -16.7% | 102.00M 0.0% | 102.00M -37.0% | 162.00M +60.4% | 101.00M |
Other Operating Expenses | 407.00M +30.9% | 311.00M -1.3% | 315.00M +59.1% | 198.00M -10.0% | 220.00M +54.9% | 142.00M +0.7% | 141.00M +30.6% | 108.00M +16.1% | 93.00M -30.1% | 133.00M |
Insurance and Claims | - | - | - | - | - | - | 21.00M +61.5% | 13.00M -13.3% | 15.00M 0.0% | 15.00M |
Operating Income | 4.27B +174.9% | 1.55B +170.1% | 575.00M -31.0% | 833.00M +4.5% | 797.00M -46.8% | 1.50B +145.0% | 611.00M +22.9% | 497.00M +6.2% | 468.00M -13.2% | 539.00M |
Net Non Operating Interest Income Expense | -68.00M -871.4% | -7.00M +76.7% | -30.00M +55.9% | -68.00M -17.2% | -58.00M +61.3% | -150.00M +5.1% | -158.00M +1.3% | -160.00M -20.3% | -133.00M +15.8% | -158.00M |
Non-operating Interest Income | 143.00M -7.1% | 154.00M +26.2% | 122.00M +58.4% | 77.00M +32.8% | 58.00M +114.8% | 27.00M +92.9% | 14.00M +75.0% | 8.00M 0.0% | 8.00M -63.6% | 22.00M |
Non-operating Interest Expense | 215.00M +33.5% | 161.00M +6.6% | 151.00M +7.1% | 141.00M +28.2% | 110.00M -28.6% | 154.00M -8.3% | 168.00M +7.7% | 156.00M +19.1% | 131.00M -22.9% | 170.00M |
Total Other Finance Cost | -4.00M | - | 1.00M -75.0% | 4.00M -33.3% | 6.00M -73.9% | 23.00M +475.0% | 4.00M -66.7% | 12.00M +20.0% | 10.00M 0.0% | 10.00M |
Pre-tax Income | 4.28B +155.7% | 1.67B +2554.0% | 63.00M -86.7% | 472.00M -50.3% | 949.00M -41.7% | 1.63B +162.8% | 619.00M +39.1% | 445.00M +35.7% | 328.00M +21.9% | 269.00M |
Impairment of Capital Assets | - | - | - | - | - | - | 6.00M -14.3% | 7.00M +250.0% | 2.00M | - |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | - | - | -20.00M -350.0% | 8.00M +100.0% | 4.00M |
Other Non-operating Income (expense) | - | - | - | - | - | - | - | -2.00M -111.1% | 18.00M +125.7% | -70.00M |
Provision for Income Taxes | 1.10B +76.9% | 623.00M +118.6% | 285.00M +29.0% | 221.00M -28.9% | 311.00M -50.2% | 625.00M +150.0% | 250.00M +17.9% | 212.00M +30.1% | 163.00M -13.8% | 189.00M |
Net Income Common Stockholders | 2.64B +162.5% | 1.00B +527.2% | -235.00M -200.9% | 233.00M -62.1% | 614.00M -39.1% | 1.01B +14514.3% | -7.00M -104.7% | 150.00M +187.7% | -171.00M -371.4% | 63.00M |
Net Income | 2.64B +162.5% | 1.00B +527.2% | -235.00M -200.9% | 233.00M -62.1% | 614.00M -39.1% | 1.01B +14514.3% | -7.00M -104.7% | 150.00M +187.7% | -171.00M -371.4% | 63.00M |
Net Income Including Non-Controlling Interests | 3.17B +202.6% | 1.05B +572.5% | -222.00M -188.4% | 251.00M -60.7% | 638.00M -36.8% | 1.01B +14514.3% | -7.00M -104.7% | 150.00M +187.7% | -171.00M -313.8% | 80.00M |
Net Income from Continuing Operations | 3.17B +202.6% | 1.05B +572.5% | -222.00M -188.4% | 251.00M -60.7% | 638.00M -36.3% | 1.00B +171.5% | 369.00M +58.4% | 233.00M +41.2% | 165.00M +106.3% | 80.00M |
Noncontrolling Interests | -538.00M -1095.6% | -45.00M -246.2% | -13.00M +27.8% | -18.00M +25.0% | -24.00M -33.3% | -18.00M -260.0% | -5.00M +70.6% | -17.00M +15.0% | -20.00M -17.6% | -17.00M |
Total Expenses | 5.62B +32.6% | 4.24B +5.8% | 4.01B +9.2% | 3.67B +13.5% | 3.23B +4.3% | 3.10B +6.3% | 2.91B +2.6% | 2.84B -3.0% | 2.93B -20.6% | 3.68B |
Net Income from Discontinued Operations | - | - | - | - | - | 7.00M +101.9% | -376.00M -353.0% | -83.00M +75.3% | -336.00M | - |
Net Income from Continuing and Discontinued Operation | 2.64B +162.5% | 1.00B +527.2% | -235.00M -200.9% | 233.00M -62.1% | 614.00M -39.1% | 1.01B +14514.3% | -7.00M -104.7% | 150.00M +187.7% | -171.00M -371.4% | 63.00M |
Normalized Income | 2.77B +170.9% | 1.02B +281.5% | 267.97M -52.1% | 559.88M -12.2% | 637.53M -36.3% | 1.00B +170.2% | 370.44M +52.4% | 243.08M +30.8% | 185.88M +83.7% | 101.16M |
Interest Income | 143.00M -7.1% | 154.00M +26.2% | 122.00M +58.4% | 77.00M +32.8% | 58.00M +114.8% | 27.00M +92.9% | 14.00M +75.0% | 8.00M 0.0% | 8.00M -63.6% | 22.00M |
Interest Expense | 215.00M +33.5% | 161.00M +6.6% | 151.00M +7.1% | 141.00M +28.2% | 110.00M -28.6% | 154.00M -8.3% | 168.00M +7.7% | 156.00M +19.1% | 131.00M -22.9% | 170.00M |
Net Interest Income | -68.00M -871.4% | -7.00M +76.7% | -30.00M +55.9% | -68.00M -17.2% | -58.00M +61.3% | -150.00M +5.1% | -158.00M +1.3% | -160.00M -20.3% | -133.00M +15.8% | -158.00M |
EBIT | 4.49B +145.0% | 1.83B +756.5% | 214.00M -65.1% | 613.00M -42.1% | 1.06B -40.5% | 1.78B +126.3% | 787.00M +30.9% | 601.00M +30.9% | 459.00M +4.6% | 439.00M |
Total Operating Income as Reported | - | - | - | 519.00M -35.9% | 810.00M -45.9% | 1.50B +141.1% | 621.00M +26.7% | 490.00M +5.2% | 466.00M -5.9% | 495.00M |
EBITDA | 5.78B +123.5% | 2.58B +196.4% | 872.00M -30.2% | 1.25B +18.0% | 1.06B -55.1% | 2.36B +72.0% | 1.37B +18.2% | 1.16B +0.9% | 1.15B -7.9% | 1.25B |
Reconciled Cost of Revenue | 5.02B +34.8% | 3.73B +4.8% | 3.56B +5.4% | 3.37B +17.9% | 2.86B +0.4% | 2.85B +8.7% | 2.62B +1.4% | 2.59B -0.8% | 2.61B -22.9% | 3.38B |
Reconciled Depreciation | 1.29B +71.1% | 752.00M +14.3% | 658.00M +3.3% | 637.00M +33.5% | 477.00M -17.0% | 575.00M -1.4% | 583.00M +4.5% | 558.00M -19.1% | 690.00M -14.7% | 809.00M |
Net Income from Continuing Operation Net Minority Interest | 2.64B +162.5% | 1.00B +527.2% | -235.00M -200.9% | 233.00M -62.1% | 614.00M -38.7% | 1.00B +171.5% | 369.00M +58.4% | 233.00M +41.2% | 165.00M +161.9% | 63.00M |
Total Unusual Items Excluding Goodwill | -180.00M -520.7% | -29.00M +95.8% | -689.00M -51.8% | -454.00M -1197.1% | -35.00M -1850.0% | 2.00M +200.0% | -2.00M +85.7% | -14.00M +51.7% | -29.00M +45.3% | -53.00M |
Total Unusual Items | -180.00M -520.7% | -29.00M +95.8% | -689.00M -51.8% | -454.00M -1197.1% | -35.00M -1850.0% | 2.00M +200.0% | -2.00M +85.7% | -14.00M +51.7% | -29.00M +45.3% | -53.00M |
Normalized EBITDA | 5.96B +127.9% | 2.61B +67.5% | 1.56B -8.4% | 1.70B +55.8% | 1.09B -53.5% | 2.35B +71.6% | 1.37B +17.0% | 1.17B -0.4% | 1.18B -9.5% | 1.30B |
Tax Rate for Calcs | 0.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -46.39M -329.3% | -10.81M +94.2% | -186.03M -46.3% | -127.12M -1008.3% | -11.47M -1592.9% | 768.3K +237.2% | -560.0K +85.7% | -3.92M +51.7% | -8.12M +45.3% | -14.84M |
Weighted Average Shares (diluted) | 509.09M +18.1% | 430.92M +2.3% | 421.11M +0.1% | 420.87M +0.2% | 420.06M +0.1% | 419.48M +0.3% | 418.35M +0.2% | 417.38M +0.5% | 415.44M +0.2% | 414.71M |
