Total Revenue | 58.74B +8.6% | 54.07B +18.0% | 45.81B +3.3% | 44.35B +18.5% | 37.42B +40.6% | 26.62B +9.2% | 24.38B +10.4% | 22.09B -1.7% | 22.46B -2.3% | 23.00B |
Operating Revenue | 58.74B +8.6% | 54.07B +18.0% | 45.81B +3.3% | 44.35B +18.5% | 37.42B +40.6% | 26.62B +9.2% | 24.38B +10.4% | 22.09B -1.7% | 22.46B -2.3% | 23.00B |
Total Unusual Items Excluding Goodwill | 367.00M +339.9% | -153.00M +68.7% | -489.00M +34.0% | -741.00M -162.2% | 1.19B -4.7% | 1.25B +4.8% | 1.19B -58.4% | 2.87B +195.5% | 971.00M +1842.0% | 50.00M |
Total Unusual Items | 367.00M +339.9% | -153.00M +68.7% | -489.00M +34.0% | -741.00M -162.2% | 1.19B -4.7% | 1.25B +4.8% | 1.19B -58.4% | 2.87B +195.5% | 971.00M +1842.0% | 50.00M |
Normalized EBITDA | 19.14B +22.8% | 15.59B +12.1% | 13.91B +41.6% | 9.83B +150.5% | 3.92B -42.6% | 6.83B +23.8% | 5.52B +30.1% | 4.24B -24.9% | 5.65B -21.8% | 7.23B |
Tax Rate for Calcs | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 66.06M +327.4% | -29.05M +56.3% | -66.49M +52.8% | -140.79M -162.2% | 226.29M -8.2% | 246.42M -0.4% | 247.39M -54.6% | 545.11M +195.5% | 184.49M +8876.8% | 2.06M |
Rent Expense (supplemental) | 452.00M +19.9% | 377.00M +25.2% | 301.00M +12.3% | 268.00M +2.3% | 262.00M +14.9% | 228.00M +9.6% | 208.00M +10.6% | 188.00M +7.4% | 175.00M +0.6% | 174.00M |
Total Operating Income as Reported | 13.74B +37.4% | 10.00B +22.1% | 8.19B +118.1% | 3.76B +255.8% | 1.06B -79.5% | 5.16B +76.5% | 2.92B -13.7% | 3.39B -7.9% | 3.68B -25.0% | 4.90B |
Noncontrolling Interests | -8.00M -33.3% | -6.00M 0.0% | -6.00M -20.0% | -5.00M -66.7% | -3.00M -105.8% | 52.00M -51.9% | 108.00M +2.9% | 105.00M -21.1% | 133.00M +43.0% | 93.00M |
Other Operating Expenses | 134.00M +10.7% | 121.00M -26.2% | 164.00M -18.0% | 200.00M -35.1% | 308.00M +352.9% | 68.00M -37.0% | 108.00M +16.1% | 93.00M -44.6% | 168.00M +19.1% | 141.00M |
Selling and Marketing Expense | 579.00M +4.3% | 555.00M +3.0% | 539.00M +0.6% | 536.00M +20.2% | 446.00M +11.8% | 399.00M +17.7% | 339.00M +2.4% | 331.00M +6.8% | 310.00M -4.9% | 326.00M |
Cost of Revenue | 10.63B +4.2% | 10.21B +23.5% | 8.27B -33.3% | 12.39B -0.4% | 12.44B +134.7% | 5.30B +7.7% | 4.92B -0.3% | 4.94B +14.3% | 4.32B +4.7% | 4.13B |
Gross Profit | 48.11B +9.7% | 43.87B +16.8% | 37.54B +17.5% | 31.96B +27.9% | 24.98B +17.2% | 21.32B +9.5% | 19.46B +13.5% | 17.15B -5.5% | 18.15B -3.9% | 18.88B |
Operating Expense | 34.78B +3.5% | 33.62B +16.6% | 28.82B +5.0% | 27.45B +9.3% | 25.12B +44.3% | 17.40B -1.8% | 17.73B +6.5% | 16.64B +7.8% | 15.44B +9.9% | 14.04B |
Selling General and Administrative | 20.77B +2.7% | 20.22B +11.0% | 18.22B +1.3% | 17.98B +15.4% | 15.59B +31.1% | 11.90B -0.7% | 11.98B +9.1% | 10.98B +11.1% | 9.88B +16.6% | 8.48B |
General and Administrative Expense | 20.20B +2.7% | 19.67B +11.2% | 17.68B +1.3% | 17.45B +15.2% | 15.14B +31.7% | 11.50B -1.3% | 11.65B +9.3% | 10.65B +11.2% | 9.57B +17.5% | 8.15B |
Research and Development | 14.23B +4.8% | 13.58B +24.2% | 10.94B +12.0% | 9.76B +0.3% | 9.74B +62.5% | 5.99B -1.1% | 6.06B +2.1% | 5.93B +3.0% | 5.76B -2.3% | 5.89B |
Operating Income | 13.33B +30.0% | 10.25B +17.5% | 8.72B +93.3% | 4.51B +3346.0% | -139.00M -103.5% | 3.92B +125.3% | 1.74B +236.8% | 516.00M -81.0% | 2.71B -44.0% | 4.83B |
Net Non Operating Interest Income Expense | -1.25B +6.2% | -1.34B -3.8% | -1.29B -3.1% | -1.25B -1.3% | -1.23B -3.7% | -1.19B +3.9% | -1.24B -0.7% | -1.23B +1.8% | -1.25B +4.4% | -1.31B |
Non-operating Interest Income | 360.00M +4.3% | 345.00M +14.6% | 301.00M +271.6% | 81.00M +88.4% | 43.00M -48.2% | 83.00M -49.7% | 165.00M +19.6% | 138.00M +26.6% | 109.00M +84.7% | 59.00M |
Non-operating Interest Expense | 1.61B -4.0% | 1.68B +5.9% | 1.59B +19.5% | 1.33B +4.2% | 1.28B +0.3% | 1.27B -9.3% | 1.40B +2.6% | 1.37B +0.4% | 1.36B -0.5% | 1.37B |
Total Other Finance Cost | - | - | - | - | - | -6.00M +70.0% | -20.00M -233.3% | -6.00M -100.9% | 637.00M +4081.3% | -16.00M |
Special Income Charges | 416.00M | - | - | - | - | - | - | - | - | - |
Restructuring and Mergers Acquisition | -44.00M | - | - | - | - | - | - | - | - | - |
Other Special Charges | -372.00M | - | - | - | - | - | - | - | - | - |
Pre-tax Income | 12.40B +42.7% | 8.69B +26.0% | 6.90B +175.8% | 2.50B +1043.8% | -265.00M -106.8% | 3.92B +153.0% | 1.55B -22.3% | 1.99B -10.5% | 2.23B -37.3% | 3.55B |
Provision for Income Taxes | 2.17B +31.5% | 1.65B +75.9% | 938.00M +218.4% | -792.00M -108.4% | -380.00M -149.2% | 772.00M +140.5% | 321.00M +663.2% | -57.00M +91.1% | -641.00M -539.0% | 146.00M |
Net Income Common Stockholders | 10.22B +45.3% | 7.04B +18.1% | 5.96B +81.1% | 3.29B +2835.7% | 112.00M -96.5% | 3.20B +139.4% | 1.33B -38.1% | 2.15B -28.2% | 3.00B -14.2% | 3.50B |
Net Income | 10.22B +45.3% | 7.04B +18.1% | 5.96B +81.1% | 3.29B +2835.7% | 112.00M -96.5% | 3.20B +139.4% | 1.33B -38.1% | 2.15B -28.2% | 3.00B -14.2% | 3.50B |
Net Income Including Non-Controlling Interests | 10.23B +45.3% | 7.04B +18.1% | 5.96B +81.0% | 3.29B +2763.5% | 115.00M -96.3% | 3.14B +156.2% | 1.23B -40.1% | 2.05B -28.5% | 2.87B -15.8% | 3.41B |
Net Income from Continuing Operations | 10.23B +45.3% | 7.04B +18.1% | 5.96B +81.0% | 3.29B +2763.5% | 115.00M -96.3% | 3.14B +156.2% | 1.23B -40.1% | 2.05B -28.5% | 2.87B -15.8% | 3.41B |
Diluted NI Available to Com Stockholders | 10.22B +45.3% | 7.04B +18.1% | 5.96B +81.1% | 3.29B +2835.7% | 112.00M -96.5% | 3.20B +139.4% | 1.33B -38.1% | 2.15B -28.2% | 3.00B -14.2% | 3.50B |
Basic EPS | 6.6 +45.4% | 4.54 +18.2% | 3.84 +81.1% | 2.12 +2550.0% | 0.08 -96.7% | 2.44 +136.9% | 1.03 -39.4% | 1.7 -28.3% | 2.37 -14.4% | 2.77 |
Diluted EPS | 6.54 +45.3% | 4.5 +18.1% | 3.81 +80.6% | 2.11 +2537.5% | 0.08 -96.7% | 2.44 +136.9% | 1.03 -39.4% | 1.7 -28.3% | 2.37 -14.1% | 2.76 |
Weighted Average Shares (basic) | 1.55B 0.0% | 1.55B +0.1% | 1.55B +0.1% | 1.55B +9.2% | 1.42B +8.1% | 1.31B +0.8% | 1.30B +2.7% | 1.27B +0.1% | 1.27B +0.1% | 1.26B |
Weighted Average Shares (diluted) | 1.56B -0.1% | 1.56B +0.1% | 1.56B +0.1% | 1.56B +9.3% | 1.43B +8.7% | 1.31B +0.9% | 1.30B +2.7% | 1.27B 0.0% | 1.27B +0.1% | 1.27B |
Total Expenses | 45.41B +3.6% | 43.82B +18.2% | 37.09B -6.9% | 39.84B +6.1% | 37.56B +65.4% | 22.70B +0.2% | 22.65B +5.0% | 21.57B +9.2% | 19.75B +8.7% | 18.17B |
Net Income from Continuing and Discontinued Operation | 10.22B +45.3% | 7.04B +18.1% | 5.96B +81.1% | 3.29B +2835.7% | 112.00M -96.5% | 3.20B +139.4% | 1.33B -38.1% | 2.15B -28.2% | 3.00B -14.2% | 3.50B |
Normalized Income | 9.92B +38.6% | 7.16B +12.3% | 6.38B +64.0% | 3.89B +556.0% | -852.71M -138.9% | 2.19B +463.0% | 389.39M +330.6% | -168.89M -107.6% | 2.21B -35.8% | 3.45B |
Interest Income | 360.00M +4.3% | 345.00M +14.6% | 301.00M +271.6% | 81.00M +88.4% | 43.00M -48.2% | 83.00M -49.7% | 165.00M +19.6% | 138.00M +26.6% | 109.00M +84.7% | 59.00M |
Interest Expense | 1.61B -4.0% | 1.68B +5.9% | 1.59B +19.5% | 1.33B +4.2% | 1.28B +0.3% | 1.27B -9.3% | 1.40B +2.6% | 1.37B +0.4% | 1.36B -0.5% | 1.37B |
Net Interest Income | -1.25B +6.2% | -1.34B -3.8% | -1.29B -3.1% | -1.25B -1.3% | -1.23B -3.7% | -1.19B +3.9% | -1.24B -0.7% | -1.23B +1.8% | -1.25B +4.4% | -1.31B |
EBIT | 14.02B +35.1% | 10.37B +22.2% | 8.49B +121.6% | 3.83B +278.9% | 1.01B -80.5% | 5.19B +75.9% | 2.95B -12.2% | 3.36B -6.4% | 3.59B -27.1% | 4.92B |
EBITDA | 19.51B +26.4% | 15.44B +15.0% | 13.42B +47.7% | 9.09B +77.7% | 5.11B -36.8% | 8.08B +20.4% | 6.71B -5.6% | 7.11B +7.4% | 6.62B -9.0% | 7.28B |
Reconciled Cost of Revenue | 10.63B +4.2% | 10.21B +23.5% | 8.27B -33.3% | 12.39B -0.4% | 12.44B +134.7% | 5.30B +7.7% | 4.92B -0.3% | 4.94B +14.3% | 4.32B +4.7% | 4.13B |
Reconciled Depreciation | 5.49B +8.4% | 5.07B +2.7% | 4.93B -6.1% | 5.25B +28.1% | 4.10B +41.6% | 2.90B -23.0% | 3.76B +0.2% | 3.75B +23.6% | 3.04B +28.8% | 2.36B |
Net Income from Continuing Operation Net Minority Interest | 10.22B +45.3% | 7.04B +18.1% | 5.96B +81.1% | 3.29B +2835.7% | 112.00M -96.5% | 3.20B +139.4% | 1.33B -38.1% | 2.15B -28.2% | 3.00B -14.2% | 3.50B |
