Total Revenue | 94.58B +1.2% | 93.46B +20.2% | 77.78B +28.2% | 60.67B -24.9% | 80.75B +14.6% | 70.48B +53.2% | 46.01B +60.6% | 28.65B +12.3% | 25.51B |
Operating Revenue | 94.58B +1.2% | 93.46B +20.2% | 77.78B +28.2% | 60.67B -24.9% | 80.75B +14.6% | 70.48B +53.2% | 46.01B +60.6% | 28.65B +12.3% | 25.51B |
Diluted NI Available to Com Stockholders | 2.99B -26.3% | 4.06B -30.9% | 5.88B +524.5% | -1.39B -164.5% | -524.13M -172.7% | 720.47M +117.8% | -4.05B -69.7% | -2.39B -65.5% | -1.44B |
Other Income Expense | 1.04B +8.2% | 962.16M -0.6% | 968.11M +322.7% | -434.72M -230.0% | 334.41M +24.1% | 269.40M +512.1% | -65.37M -124.9% | 262.06M -24.3% | 346.19M |
Other Non-operating Income (expense) | 123.22M -20.8% | 155.56M -0.9% | 156.90M +50.3% | 104.41M -32.7% | 155.25M +1691.8% | -9.75M -239.8% | -2.87M -277.2% | 1.62M -77.3% | 7.14M |
Special Income Charges | -222.72M -38.4% | -160.98M -21.4% | -132.59M +82.1% | -739.93M +20.8% | -933.88M -286.7% | -241.50M -3142.5% | -7.45M +46.3% | -13.88M -15.2% | -12.05M |
Write-offs | 106.39M +1030.9% | 9.41M -76.0% | 39.17M -93.4% | 591.88M +217.0% | 186.70M +1974.5% | 9.00M | 0 | - | - |
Impairment of Capital Assets | 116.33M -23.3% | 151.58M +62.3% | 93.42M -36.9% | 148.06M -80.2% | 746.71M +216.3% | 236.05M | 0 | 0 | - |
Equity in Earnings of Affiliates | 16.42M +61.1% | 10.19M +12.0% | 9.10M -79.6% | 44.59M +12.8% | 39.52M +205.2% | -37.57M -430.1% | 11.38M +546.0% | 1.76M -86.3% | 12.83M |
Gain on Sale of Securities | 1.12B +17.5% | 957.39M +2.4% | 934.70M +498.3% | 156.22M -85.4% | 1.07B +92.3% | 558.23M +940.2% | -66.44M -124.4% | 272.56M -19.4% | 338.28M |
Other General and Administrative | 8.08B -9.9% | 8.96B +8.8% | 8.24B +12.1% | 7.35B -17.7% | 8.92B +17.6% | 7.59B -9.4% | 8.38B +70.0% | 4.93B +15.1% | 4.28B |
Cost of Revenue | 74.37B +5.5% | 70.51B +25.8% | 56.06B +19.6% | 46.89B -27.8% | 64.93B +21.1% | 53.62B +54.3% | 34.75B +59.6% | 21.78B +5.0% | 20.74B |
Gross Profit | 20.21B -11.9% | 22.94B +5.6% | 21.72B +57.6% | 13.78B -12.9% | 15.82B -6.2% | 16.86B +49.6% | 11.27B +64.0% | 6.87B +44.1% | 4.77B |
Operating Expense | 17.38B -5.0% | 18.30B +13.9% | 16.07B +16.4% | 13.80B -10.2% | 15.37B +19.1% | 12.91B +1.5% | 12.71B +63.9% | 7.75B +45.3% | 5.33B |
Selling General and Administrative | 15.40B -8.0% | 16.74B +12.4% | 14.89B +24.9% | 11.92B -9.9% | 13.23B +17.1% | 11.30B -1.6% | 11.48B +54.8% | 7.42B +40.5% | 5.28B |
General and Administrative Expense | 8.08B -9.9% | 8.96B +8.8% | 8.24B +12.1% | 7.35B -17.7% | 8.92B +17.6% | 7.59B -9.4% | 8.38B +70.0% | 4.93B +15.1% | 4.28B |
Selling and Marketing Expense | 7.33B -5.8% | 7.78B +17.0% | 6.65B +45.5% | 4.57B +6.1% | 4.31B +16.0% | 3.72B +19.6% | 3.11B +24.8% | 2.49B +149.3% | 998.58M |
Research and Development | 2.58B +13.0% | 2.28B +17.9% | 1.94B -23.9% | 2.55B -20.3% | 3.19B +28.9% | 2.48B +57.7% | 1.57B +134.2% | 670.92M +166.4% | 251.80M |
Other Operating Expenses | -600.92M +17.8% | -731.20M +4.1% | -762.07M -14.0% | -668.37M +36.9% | -1.06B -21.0% | -876.25M -154.1% | -344.81M -2.8% | -335.50M -69.3% | -198.19M |
Operating Income | 2.83B -39.2% | 4.65B -17.8% | 5.65B +34405.7% | -16.48M -103.6% | 451.75M -88.6% | 3.95B +374.5% | -1.44B -63.3% | -882.50M -56.0% | -565.70M |
Net Non Operating Interest Income Expense | 807.50M -35.9% | 1.26B -0.3% | 1.26B +69.9% | 743.48M +109.7% | 354.57M +116.7% | 163.60M -29.0% | 230.34M +89.8% | 121.37M +49.5% | 81.17M |
Non-operating Interest Income | 834.50M -35.2% | 1.29B -0.2% | 1.29B +67.9% | 769.09M +99.6% | 385.38M +0.6% | 383.12M -12.5% | 437.87M +153.6% | 172.68M +36.6% | 126.38M |
Non-operating Interest Expense | 7.42M -46.6% | 13.90M -27.2% | 19.09M +31.7% | 14.49M +22.2% | 11.86M -93.7% | 188.55M +4.1% | 181.11M +316.0% | 43.54M -0.7% | 43.85M |
Total Other Finance Cost | 19.58M +33.7% | 14.65M +61.6% | 9.07M -18.5% | 11.12M -41.3% | 18.95M -38.8% | 30.96M +17.2% | 26.42M +240.1% | 7.77M +473.2% | 1.35M |
Pre-tax Income | 4.68B -31.9% | 6.87B -12.9% | 7.88B +2597.3% | 292.29M -74.4% | 1.14B -74.0% | 4.39B +443.9% | -1.28B -155.6% | -499.06M -260.8% | -138.34M |
Gain on Sale of Property, Plant and Equipment | - | - | -629.0K -196.3% | 653.0K +239.8% | -467.0K -113.2% | 3.55M +147.6% | -7.45M +46.3% | -13.88M -15.2% | -12.05M |
Provision for Income Taxes | 1.69B -39.6% | 2.79B +40.0% | 1.99B +18.0% | 1.69B +1.4% | 1.67B +3.5% | 1.61B +77.9% | 904.36M +1366.9% | -71.38M -117.9% | 399.28M |
Net Income Common Stockholders | 2.99B -26.3% | 4.06B -30.9% | 5.88B +524.5% | -1.39B -164.5% | -524.13M -172.7% | 720.47M +117.8% | -4.05B -69.7% | -2.39B -65.5% | -1.44B |
Net Income | 2.99B -26.3% | 4.06B -30.9% | 5.88B +524.5% | -1.39B -164.5% | -524.13M -118.9% | 2.78B +227.2% | -2.18B -366.7% | -467.82M +18.6% | -574.43M |
Net Income Including Non-Controlling Interests | 2.99B -26.7% | 4.08B -30.8% | 5.89B +521.5% | -1.40B -166.3% | -524.77M -118.9% | 2.78B +227.4% | -2.18B -409.8% | -427.68M +20.4% | -537.62M |
Net Income from Continuing Operations | 2.99B -26.7% | 4.08B -30.8% | 5.89B +521.5% | -1.40B -166.3% | -524.77M -118.9% | 2.78B +227.4% | -2.18B -409.8% | -427.68M +20.4% | -537.62M |
Noncontrolling Interests | 2.96M +122.3% | -13.28M -108.2% | -6.38M -156.9% | 11.21M +1659.8% | 637.0K +187.1% | -731.0K +78.6% | -3.42M +91.5% | -40.14M -9.1% | -36.81M |
Total Operating Income as Reported | 2.11B -43.9% | 3.76B -21.5% | 4.80B +675.9% | -832.91M +38.5% | -1.35B -147.7% | 2.84B +259.2% | -1.79B -46.6% | -1.22B -59.4% | -763.89M |
Otherunder Preferred Stock Dividend | - | - | - | 0 | 0 -100.0% | 2.06B +10.2% | 1.87B +37.6% | 1.36B +59.6% | 849.65M |
Preferred Stock Dividends | - | - | - | - | - | - | - | 562.14M +3058.6% | 17.80M |
Total Expenses | 91.75B +3.3% | 88.81B +23.1% | 72.12B +18.8% | 60.69B -24.4% | 80.30B +20.7% | 66.53B +40.2% | 47.46B +60.7% | 29.53B +13.3% | 26.07B |
Net Income from Continuing and Discontinued Operation | 2.99B -26.3% | 4.06B -30.9% | 5.88B +524.5% | -1.39B -164.5% | -524.13M -118.9% | 2.78B +227.2% | -2.18B -366.7% | -467.82M +18.6% | -574.43M |
Basic EPS | - | 1.19 -28.7% | 1.67 +528.2% | -0.39 -160.0% | -0.15 -146.9% | 0.32 +128.1% | -1.14 -70.1% | -0.67 -15.5% | -0.58 |
Normalized Income | 2.42B -30.3% | 3.47B -34.4% | 5.28B +657.2% | -948.29M -50.8% | -628.86M -124.4% | 2.58B +221.1% | -2.13B -208.6% | -689.51M +15.8% | -819.10M |
Diluted EPS | - | 1.15 -29.4% | 1.63 +517.9% | -0.39 -160.0% | -0.15 -146.9% | 0.32 +128.1% | -1.14 -70.1% | -0.67 -15.5% | -0.58 |
Interest Income | 834.50M -35.2% | 1.29B -0.2% | 1.29B +67.9% | 769.09M +99.6% | 385.38M +0.6% | 383.12M -12.5% | 437.87M +153.6% | 172.68M +36.6% | 126.38M |
Weighted Average Shares (basic) | - | 3.41B -3.2% | 3.52B -1.3% | 3.57B +0.6% | 3.55B +59.4% | 2.23B -37.6% | 3.57B 0.0% | 3.57B +44.1% | 2.48B |
Interest Expense | 7.42M -46.6% | 13.90M -27.2% | 19.09M +31.7% | 14.49M +22.2% | 11.86M -93.7% | 188.55M +4.1% | 181.11M +316.0% | 43.54M -0.7% | 43.85M |
Weighted Average Shares (diluted) | - | 3.54B -2.1% | 3.61B +1.2% | 3.57B +0.6% | 3.55B +56.5% | 2.27B -36.5% | 3.57B 0.0% | 3.57B +44.1% | 2.48B |
Net Interest Income | 807.50M -35.9% | 1.26B -0.3% | 1.26B +69.9% | 743.48M +109.7% | 354.57M +116.7% | 163.60M -29.0% | 230.34M +89.8% | 121.37M +49.5% | 81.17M |
EBIT | 4.68B -32.0% | 6.88B -12.9% | 7.90B +2476.2% | 306.78M -73.4% | 1.15B -74.8% | 4.58B +518.0% | -1.09B -140.3% | -455.52M -382.1% | -94.48M |
Rent Expense (supplemental) | - | 13.62B +121.0% | 6.16B +250.6% | 1.76B | - | - | - | - | - |
EBITDA | 5.76B -27.1% | 7.90B -15.1% | 9.31B +414.2% | 1.81B -28.3% | 2.52B -56.1% | 5.75B +10491.2% | -55.33M -116.4% | 336.77M -53.0% | 716.72M |
Reconciled Cost of Revenue | 74.37B +5.5% | 70.51B +25.8% | 56.06B +19.6% | 46.89B -27.8% | 64.93B +21.1% | 53.62B +54.3% | 34.75B +59.6% | 21.78B +5.0% | 20.74B |
Reconciled Depreciation | 1.07B +5.9% | 1.01B -27.8% | 1.40B -6.7% | 1.50B +9.6% | 1.37B +16.8% | 1.17B +13.0% | 1.04B +31.2% | 792.29M -2.3% | 811.20M |
Net Income from Continuing Operation Net Minority Interest | 2.99B -26.3% | 4.06B -30.9% | 5.88B +524.5% | -1.39B -164.5% | -524.13M -118.9% | 2.78B +227.2% | -2.18B -366.7% | -467.82M +18.6% | -574.43M |
Total Unusual Items Excluding Goodwill | 901.84M +13.2% | 796.41M -0.7% | 802.11M +237.4% | -583.72M -518.0% | 139.64M -55.9% | 316.73M +528.7% | -73.89M -128.6% | 258.68M -20.7% | 326.23M |
Total Unusual Items | 901.84M +13.2% | 796.41M -0.7% | 802.11M +237.4% | -583.72M -518.0% | 139.64M -55.9% | 316.73M +528.7% | -73.89M -128.6% | 258.68M -20.7% | 326.23M |
Normalized EBITDA | 4.86B -31.6% | 7.10B -16.5% | 8.50B +255.3% | 2.39B +0.4% | 2.38B -56.1% | 5.43B +29181.6% | 18.55M -76.2% | 78.09M -80.0% | 390.49M |
Tax Rate for Calcs | 0.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 325.11M +63.3% | 199.10M -1.9% | 202.93M +239.1% | -145.93M -518.0% | 34.91M -70.0% | 116.24M +729.3% | -18.47M -149.9% | 37.00M -54.6% | 81.56M |
