Total Revenue | 996.35B +5.9% | 941.17B +8.3% | 868.69B +1.8% | 853.06B +18.9% | 717.29B +40.7% | 509.71B +35.3% | 376.84B +50.6% | 250.27B +58.1% | 158.27B +56.5% | 101.14B |
Operating Revenue | 953.66B +5.7% | 902.33B +8.4% | 832.10B +1.9% | 816.31B +18.4% | 689.24B +40.7% | 489.90B +35.8% | 360.88B +54.2% | 234.00B +57.8% | 148.32B +46.6% | 101.14B |
Normalized EBITDA | 213.68B +22.4% | 174.53B +12.0% | 155.83B +1.6% | 153.37B -29.6% | 217.96B +1.5% | 214.83B +55.1% | 138.49B +10.8% | 124.98B +71.6% | 72.84B -20.6% | 91.74B |
Tax Rate for Calcs | 0.228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -1.41B +39.7% | -2.33B -393.1% | -473.17M +92.5% | -6.29B | - | -71.07M | - | 182.53M -80.9% | 954.50M +844.5% | -128.20M |
Interest Income | 20.76B | - | - | - | 72.79B -0.2% | 72.96B +65.4% | 44.11B +44.6% | 30.50B +256.3% | 8.56B -83.6% | 52.25B |
Non-operating Interest Income | 20.76B | - | - | - | 72.79B -0.2% | 72.96B +65.4% | 44.11B +44.6% | 30.50B +256.3% | 8.56B -83.6% | 52.25B |
Other Operating Expenses | -761.00M | - | - | - | - | -998.00M -49.8% | -666.00M -20.0% | -555.00M -23.1% | -451.00M -12.5% | -401.00M |
Cost of Revenue | 598.28B +2.0% | 586.32B +6.7% | 549.70B +1.9% | 539.45B +28.1% | 421.20B +49.2% | 282.37B +36.5% | 206.93B +93.3% | 107.04B +80.0% | 59.48B +73.1% | 34.35B |
Gross Profit | 398.06B +12.2% | 354.85B +11.2% | 318.99B +1.7% | 313.61B +5.9% | 296.08B +30.2% | 227.34B +33.8% | 169.91B +18.6% | 143.22B +45.0% | 98.79B +47.9% | 66.79B |
Operating Expense | 250.99B +8.7% | 230.97B +7.0% | 215.93B -1.3% | 218.83B +6.0% | 206.41B +52.5% | 135.34B +19.9% | 112.83B +54.9% | 72.86B +44.9% | 50.28B +36.5% | 36.83B |
Selling General and Administrative | 188.26B +19.8% | 157.13B +7.9% | 145.68B -4.0% | 151.72B +11.0% | 136.74B +73.4% | 78.87B +22.0% | 64.67B +48.5% | 43.54B +52.5% | 28.55B +39.2% | 20.51B |
General and Administrative Expense | 44.24B +5.4% | 41.98B -0.5% | 42.18B +32.1% | 31.92B -42.2% | 55.22B +95.9% | 28.20B +13.3% | 24.89B +53.2% | 16.24B +32.7% | 12.24B +33.0% | 9.21B |
Other General and Administrative | 44.24B +5.4% | 41.98B -0.5% | 42.18B +32.1% | 31.92B -42.2% | 55.22B +95.9% | 28.20B +13.3% | 24.89B +53.2% | 16.24B +32.7% | 12.24B +33.0% | 9.21B |
Selling and Marketing Expense | 144.02B +25.1% | 115.14B +11.3% | 103.50B -13.6% | 119.80B +47.0% | 81.52B +60.9% | 50.67B +27.4% | 39.78B +45.7% | 27.30B +67.3% | 16.31B +44.3% | 11.31B |
Research and Development | 57.15B +9.4% | 52.26B -7.9% | 56.74B +2.3% | 55.47B -3.1% | 57.24B +32.9% | 43.08B +15.1% | 37.44B +64.5% | 22.75B +33.4% | 17.06B +23.7% | 13.79B |
Depreciation Amortization Depletion | 6.34B -70.7% | 21.59B +59.9% | 13.50B +15.9% | 11.65B -6.3% | 12.43B -7.2% | 13.39B +24.8% | 10.73B +50.7% | 7.12B +39.0% | 5.12B +74.8% | 2.93B |
Depreciation and amortization | 6.34B -70.7% | 21.59B +59.9% | 13.50B +15.9% | 11.65B -6.3% | 12.43B -7.2% | 13.39B +24.8% | 10.73B +50.7% | 7.12B +39.0% | 5.12B +74.8% | 2.93B |
Amortization | 6.34B -70.7% | 21.59B +59.9% | 13.50B +15.9% | 11.65B -6.3% | 12.43B -7.2% | 13.39B +24.8% | 10.73B +50.7% | 7.12B +39.0% | 5.12B +74.8% | 2.93B |
Amortization of Intangibles | 6.34B -70.7% | 21.59B +59.9% | 13.50B +15.9% | 11.65B -6.3% | 12.43B -7.2% | 13.39B +24.8% | 10.73B +50.7% | 7.12B +39.0% | 5.12B +74.8% | 2.93B |
Operating Income | 147.08B +18.7% | 123.87B +20.2% | 103.06B +8.7% | 94.78B +5.7% | 89.68B -2.5% | 92.01B +61.2% | 57.08B -18.9% | 70.36B +45.1% | 48.51B +61.9% | 29.96B |
Net Non Operating Interest Income Expense | 11.16B +162.3% | -17.91B -5.4% | -16.99B +17.6% | -20.61B -130.2% | 68.32B +0.8% | 67.78B +74.2% | 38.92B +44.5% | 26.93B +357.4% | 5.89B -88.3% | 50.31B |
Non-operating Interest Expense | 9.60B -46.4% | 17.91B +5.4% | 16.99B -17.6% | 20.61B +360.5% | 4.48B -13.6% | 5.18B -0.2% | 5.19B +45.5% | 3.57B +33.5% | 2.67B +37.3% | 1.95B |
Other Income Expense | -2.78B +36.2% | -4.36B -240.4% | 3.11B +121.3% | -14.62B -292.8% | 7.58B +10.5% | 6.86B +3005.4% | 221.00M -92.9% | 3.11B -44.8% | 5.63B +368.8% | 1.20B |
Special Income Charges | -6.17B +41.3% | -10.52B -287.7% | -2.71B +89.2% | -25.14B | - | -576.00M | - | 2.69B +47.4% | 1.82B +353.4% | -719.00M |
Gain on Sale of Securities | - | - | - | - | - | -514.00M +73.6% | -1.95B -16.1% | -1.68B -172.1% | 2.33B +513.5% | -563.00M |
Impairment of Capital Assets | 6.17B -41.3% | 10.52B +287.7% | 2.71B -89.2% | 25.14B | - | 576.00M | - | 494.00M | - | 455.00M |
Other Non-operating Income (expense) | 3.39B -45.0% | 6.16B +5.7% | 5.82B -44.7% | 10.52B +38.8% | 7.58B +1.9% | 7.44B +3266.1% | 221.00M -89.5% | 2.10B +41.7% | 1.49B -40.2% | 2.48B |
Restructuring and Mergers Acquisition | - | - | - | - | - | 97.00M -63.3% | 264.00M 0.0% | 264.00M 0.0% | 264.00M 0.0% | 264.00M |
Other Special Charges | - | - | - | - | - | -3.83B -641.8% | -517.00M +85.0% | -3.44B -65.1% | -2.09B | - |
Pre-tax Income | 155.46B +53.0% | 101.60B +13.9% | 89.19B +49.8% | 59.55B -64.0% | 165.58B -0.6% | 166.65B +73.2% | 96.22B -4.2% | 100.40B +67.3% | 60.03B -26.3% | 81.47B |
Provision for Income Taxes | 35.45B +57.3% | 22.53B +44.9% | 15.55B -42.0% | 26.82B -8.4% | 29.28B +42.4% | 20.56B +24.2% | 16.55B -9.0% | 18.20B +32.1% | 13.78B +63.0% | 8.45B |
Equity in Earnings of Affiliates, Net of Tax | 5.97B +177.1% | -7.74B +4.1% | -8.06B -156.2% | 14.34B +105.4% | 6.98B +221.8% | -5.73B -1112.9% | 566.00M +102.7% | -20.79B -313.6% | -5.03B -190.6% | -1.73B |
Net Income Common Stockholders | 129.47B +62.4% | 79.74B +10.0% | 72.51B +17.0% | 61.96B -58.8% | 150.31B +0.7% | 149.26B +70.4% | 87.60B +36.9% | 63.98B +46.5% | 43.67B -38.9% | 71.46B |
Net Income | 130.11B +62.6% | 80.01B +9.9% | 72.78B +16.9% | 62.25B -58.7% | 150.58B +0.8% | 149.43B +70.0% | 87.89B +37.1% | 64.09B +46.7% | 43.67B -38.9% | 71.46B |
Net Income Including Non-Controlling Interests | 125.98B +76.6% | 71.33B +8.8% | 65.57B +39.3% | 47.08B -67.1% | 143.28B +2.1% | 140.35B +74.9% | 80.23B +30.6% | 61.41B +49.0% | 41.23B -42.2% | 71.29B |
Net Income from Continuing Operations | 125.98B +76.6% | 71.33B +8.8% | 65.57B +39.3% | 47.08B -67.1% | 143.28B +2.1% | 140.35B +74.9% | 80.23B +30.6% | 61.41B +49.0% | 41.23B -42.2% | 71.29B |
Noncontrolling Interests | 4.13B -52.4% | 8.68B +20.3% | 7.21B -52.5% | 15.17B +108.0% | 7.29B -19.7% | 9.08B +18.7% | 7.65B +185.4% | 2.68B +9.5% | 2.45B +1332.2% | 171.00M |
Otherunder Preferred Stock Dividend | 639.00M +138.4% | 268.00M -2.2% | 274.00M -5.5% | 290.00M +7.4% | 270.00M +58.8% | 170.00M -40.6% | 286.00M +164.8% | 108.00M | - | - |
Average Dilution Earnings | -65.00M +71.5% | -228.00M -500.0% | -38.00M -2.7% | -37.00M +32.7% | -55.00M -14.6% | -48.00M -14.3% | -42.00M -100.0% | -21.00M -90.9% | -11.00M | - |
Diluted NI Available to Com Stockholders | 129.41B +62.7% | 79.51B +9.7% | 72.47B +17.0% | 61.92B -58.8% | 150.25B +0.7% | 149.22B +70.4% | 87.56B +36.9% | 63.96B +46.5% | 43.66B -38.9% | 71.46B |
Total Operating Income as Reported | 140.91B +24.3% | 113.35B +13.0% | 100.35B +44.1% | 69.64B -22.3% | 89.68B -1.9% | 91.43B +60.2% | 57.08B -17.6% | 69.31B +44.2% | 48.05B +65.1% | 29.10B |
Basic EPS | - | 31.6 +14.2% | 27.68 +20.6% | 22.96 -58.7% | 55.6 -2.1% | 56.8 +67.3% | 33.95 +35.5% | 25.06 +43.0% | 17.52 -39.7% | 29.07 |
Total Expenses | 849.27B +3.9% | 817.30B +6.7% | 765.62B +1.0% | 758.28B +20.8% | 627.61B +50.3% | 417.70B +30.6% | 319.76B +77.7% | 179.90B +63.9% | 109.77B +54.2% | 71.19B |
Diluted EPS | - | 31.28 +14.0% | 27.44 +20.8% | 22.72 -58.5% | 54.72 -2.1% | 55.92 +67.5% | 33.38 +36.2% | 24.51 +44.4% | 16.97 -39.2% | 27.89 |
Net Income from Continuing and Discontinued Operation | 130.11B +62.6% | 80.01B +9.9% | 72.78B +16.9% | 62.25B -58.7% | 150.58B +0.8% | 149.43B +70.0% | 87.89B +37.1% | 64.09B +46.7% | 43.67B -38.9% | 71.46B |
Weighted Average Shares (basic) | - | 2.52B -3.8% | 2.62B -2.7% | 2.69B -0.3% | 2.70B +2.9% | 2.63B +1.8% | 2.58B +1.1% | 2.55B +2.4% | 2.49B +1.4% | 2.46B |
Normalized Income | 134.87B +52.9% | 88.20B +17.6% | 75.02B -7.5% | 81.10B -46.1% | 150.58B +0.4% | 149.94B +70.6% | 87.89B +38.9% | 63.27B +56.3% | 40.48B -44.3% | 72.61B |
Weighted Average Shares (diluted) | - | 2.54B -3.6% | 2.64B -3.1% | 2.72B -0.9% | 2.75B +3.0% | 2.67B +1.7% | 2.62B +0.5% | 2.61B +1.4% | 2.57B +0.4% | 2.56B |
Interest Expense | 9.60B -46.4% | 17.91B +5.4% | 16.99B -17.6% | 20.61B +360.5% | 4.48B -13.6% | 5.18B -0.2% | 5.19B +45.5% | 3.57B +33.5% | 2.67B +37.3% | 1.95B |
Net Interest Income | 11.16B +162.3% | -17.91B -5.4% | -16.99B +17.6% | -20.61B -130.2% | 68.32B +0.8% | 67.78B +74.2% | 38.92B +44.5% | 26.93B +357.4% | 5.89B -88.3% | 50.31B |
EBIT | 165.05B +38.1% | 119.51B +12.6% | 106.17B +32.5% | 80.16B -52.9% | 170.05B -1.0% | 171.82B +69.4% | 101.41B -2.5% | 103.97B +65.8% | 62.70B -24.8% | 83.41B |
EBITDA | 207.51B +26.5% | 164.01B +7.1% | 153.11B +19.4% | 128.23B -41.2% | 217.96B +1.7% | 214.25B +54.7% | 138.49B +9.9% | 125.99B +63.6% | 76.99B -14.9% | 90.46B |
Reconciled Cost of Revenue | 562.16B -0.2% | 563.41B +9.1% | 516.26B +2.6% | 503.03B +30.4% | 385.72B +52.3% | 253.33B +40.3% | 180.58B +96.0% | 92.14B +83.1% | 50.31B +66.4% | 30.24B |
Reconciled Depreciation | 42.46B -4.6% | 44.50B -5.2% | 46.94B -2.3% | 48.06B +0.3% | 47.91B +12.9% | 42.43B +14.4% | 37.08B +68.4% | 22.02B +54.1% | 14.29B +102.8% | 7.05B |
Net Income from Continuing Operation Net Minority Interest | 130.11B +62.6% | 80.01B +9.9% | 72.78B +16.9% | 62.25B -58.7% | 150.58B +0.8% | 149.43B +70.0% | 87.89B +37.1% | 64.09B +46.7% | 43.67B -38.9% | 71.46B |
Total Unusual Items Excluding Goodwill | -6.17B +41.3% | -10.52B -287.7% | -2.71B +89.2% | -25.14B | - | -576.00M | - | 1.01B -75.7% | 4.15B +423.7% | -1.28B |
Total Unusual Items | -6.17B +41.3% | -10.52B -287.7% | -2.71B +89.2% | -25.14B | - | -576.00M | - | 1.01B -75.7% | 4.15B +423.7% | -1.28B |
