Total Revenue | 70.33B +32.4% | 53.11B -10.8% | 59.54B -11.4% | 67.23B +13.7% | 59.15B +42.9% | 41.40B +0.6% | 41.14B -10.1% | 45.74B -0.1% | 45.79B +7.3% | 42.68B |
Operating Revenue | 70.33B +32.4% | 53.11B -10.8% | 59.54B -11.4% | 67.23B +13.7% | 59.15B +42.9% | 41.40B +0.6% | 41.14B -10.1% | 45.74B -0.1% | 45.79B +7.3% | 42.68B |
Total Unusual Items Excluding Goodwill | -51.00M +73.0% | -189.00M -1045.0% | 20.00M +281.8% | -11.00M +71.1% | -38.00M -125.3% | 150.00M +166.7% | -225.00M -122.8% | -101.00M -216.1% | 87.00M +102.3% | 43.00M |
Total Unusual Items | -51.00M +73.0% | -189.00M -1045.0% | 20.00M +281.8% | -11.00M +71.1% | -38.00M -125.3% | 150.00M +166.7% | -225.00M -122.8% | -101.00M -216.1% | 87.00M +102.3% | 43.00M |
Normalized EBITDA | 2.52B -5.1% | 2.65B -33.7% | 4.00B +38.4% | 2.89B -11.7% | 3.27B +66.6% | 1.96B +2210.8% | -93.00M -106.1% | 1.52B +49.6% | 1.01B -41.5% | 1.73B |
Tax Rate for Calcs | 0.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -12.95M +68.9% | -41.67M -990.3% | 4.68M +326.6% | -2.07M +65.0% | -5.90M -122.4% | 26.33M +143.3% | -60.75M -54.2% | -39.39M -286.0% | 21.18M +123.9% | 9.46M |
Net Income from Discontinued Operations | -3.00M | - | - | - | - | - | - | 10.00M | - | -9.00M |
Cost of Revenue | 66.92B +34.6% | 49.72B -9.1% | 54.70B -13.9% | 63.55B +13.9% | 55.79B +44.5% | 38.62B -4.9% | 40.60B -6.6% | 43.48B -1.3% | 44.03B +9.3% | 40.27B |
Gross Profit | 3.41B +0.5% | 3.39B -30.0% | 4.84B +31.6% | 3.68B +9.5% | 3.36B +20.8% | 2.79B +413.8% | 542.00M -76.1% | 2.27B +28.4% | 1.76B -26.8% | 2.41B |
Operating Expense | 2.11B +19.0% | 1.78B +3.6% | 1.72B +25.3% | 1.37B +10.9% | 1.23B -9.1% | 1.36B +0.5% | 1.35B -5.1% | 1.42B -1.0% | 1.44B +11.9% | 1.28B |
Selling General and Administrative | 2.11B +19.0% | 1.78B +3.6% | 1.72B +25.3% | 1.37B +10.9% | 1.23B -9.1% | 1.36B +0.5% | 1.35B -5.1% | 1.42B -1.0% | 1.44B +11.9% | 1.28B |
Operating Income | 1.30B -19.9% | 1.62B -48.3% | 3.13B +35.3% | 2.31B +8.6% | 2.13B +49.2% | 1.43B +276.4% | -809.00M -196.0% | 843.00M +157.0% | 328.00M -70.9% | 1.13B |
Net Non Operating Interest Income Expense | -426.00M -38.3% | -308.00M +16.3% | -368.00M -10.8% | -332.00M -70.3% | -195.00M +19.8% | -243.00M +21.1% | -308.00M 0.0% | -308.00M -36.9% | -225.00M -23.0% | -183.00M |
Non-operating Interest Income | 202.00M +23.9% | 163.00M +10.1% | 148.00M +108.5% | 71.00M +47.9% | 48.00M +118.2% | 22.00M -29.0% | 31.00M 0.0% | 31.00M -18.4% | 38.00M -25.5% | 51.00M |
Non-operating Interest Expense | 628.00M +33.3% | 471.00M -8.7% | 516.00M +28.0% | 403.00M +65.8% | 243.00M -8.3% | 265.00M -21.8% | 339.00M 0.0% | 339.00M +28.9% | 263.00M +12.4% | 234.00M |
Other Income Expense | 264.00M +22.8% | 215.00M -25.6% | 289.00M +240.0% | 85.00M -86.5% | 631.00M +175.5% | 229.00M +360.2% | -88.00M -11.4% | -79.00M -162.2% | 127.00M +139.6% | 53.00M |
Gain on Sale of Securities | -51.00M +73.0% | -189.00M -1045.0% | 20.00M +281.8% | -11.00M +71.1% | -38.00M -125.3% | 150.00M +228.2% | -117.00M -15.8% | -101.00M -206.3% | 95.00M +1287.5% | -8.00M |
Equity in Earnings of Affiliates | 26.00M +168.4% | -38.00M -127.1% | 140.00M +33.3% | 105.00M -34.4% | 160.00M +440.4% | -47.00M -217.5% | 40.00M +29.0% | 31.00M | - | - |
Write-offs | - | - | - | - | - | - | - | - | 17.00M -71.2% | 59.00M |
Other Non-operating Income (expense) | 289.00M -34.6% | 442.00M +242.6% | 129.00M +1533.3% | -9.00M -101.8% | 509.00M +304.0% | 126.00M +29.9% | 97.00M +1177.8% | -9.00M -122.5% | 40.00M +300.0% | 10.00M |
Special Income Charges | - | - | - | - | - | - | -108.00M | - | -8.00M -115.7% | 51.00M |
Impairment of Capital Assets | - | - | - | - | - | - | 108.00M | - | - | 12.00M |
Gain on Sale of Business | - | - | - | - | - | - | -36.00M -38.5% | -26.00M -388.9% | 9.00M -92.6% | 122.00M |
Pre-tax Income | 1.13B -25.6% | 1.52B -50.0% | 3.05B +47.7% | 2.07B -19.5% | 2.56B +81.5% | 1.41B +217.3% | -1.21B -364.3% | 456.00M +98.3% | 230.00M -76.9% | 996.00M |
Provision for Income Taxes | 288.00M -14.3% | 336.00M -52.9% | 714.00M +84.0% | 388.00M -2.5% | 398.00M +60.5% | 248.00M +188.4% | 86.00M -52.0% | 179.00M +219.6% | 56.00M -74.5% | 220.00M |
Net Income Common Stockholders | 816.00M -28.2% | 1.14B -49.3% | 2.24B +39.3% | 1.61B -21.2% | 2.04B +82.3% | 1.12B +184.8% | -1.32B -667.4% | 233.00M +84.9% | 126.00M -82.2% | 709.00M |
Net Income | 816.00M -28.2% | 1.14B -49.3% | 2.24B +39.3% | 1.61B -22.5% | 2.08B +81.5% | 1.15B +189.5% | -1.28B -579.4% | 267.00M +66.9% | 160.00M -78.5% | 745.00M |
Net Income Including Non-Controlling Interests | 843.00M -29.0% | 1.19B -49.2% | 2.34B +39.3% | 1.68B -22.6% | 2.17B +86.0% | 1.17B +190.2% | -1.29B -549.8% | 287.00M +64.9% | 174.00M -77.3% | 767.00M |
Net Income from Continuing Operations | 846.00M -28.8% | 1.19B -49.2% | 2.34B +39.3% | 1.68B -22.6% | 2.17B +86.0% | 1.17B +190.2% | -1.29B -566.1% | 277.00M +59.2% | 174.00M -77.6% | 776.00M |
Noncontrolling Interests | -27.00M +47.1% | -51.00M +45.7% | -94.00M -38.2% | -68.00M +23.6% | -89.00M -345.0% | -20.00M -281.8% | 11.00M +155.0% | -20.00M -42.9% | -14.00M +36.4% | -22.00M |
Preferred Stock Dividends | - | - | - | - | 34.00M 0.0% | 34.00M 0.0% | 34.00M 0.0% | 34.00M 0.0% | 34.00M -5.6% | 36.00M |
Otherunder Preferred Stock Dividend | - | - | - | - | - | -10.00M -225.0% | 8.00M | - | - | - |
Diluted NI Available to Com Stockholders | 816.00M -28.2% | 1.14B -49.3% | 2.24B +39.3% | 1.61B -21.2% | 2.04B +82.3% | 1.12B +184.8% | -1.32B -667.4% | 233.00M +84.9% | 126.00M -82.2% | 709.00M |
Basic EPS | 4.95 -39.2% | 8.14 -46.0% | 15.07 +40.3% | 10.74 -25.9% | 14.49 +80.7% | 8.02 +186.1% | -9.32 -664.8% | 1.65 +83.3% | 0.9 -82.3% | 5.08 |
Diluted EPS | 4.91 -38.5% | 7.99 -46.3% | 14.87 +41.5% | 10.51 -22.9% | 13.64 +76.9% | 7.71 +182.5% | -9.34 -669.5% | 1.64 +84.3% | 0.89 -82.2% | 5.01 |
Weighted Average Shares (basic) | 165.04M +18.2% | 139.63M -6.2% | 148.80M -0.7% | 149.91M +6.3% | 141.06M +0.9% | 139.79M -1.4% | 141.81M +0.5% | 141.11M +0.3% | 140.65M +0.8% | 139.50M |
Weighted Average Shares (diluted) | 166.47M +17.2% | 142.00M -5.8% | 150.79M -1.4% | 153.00M +0.7% | 152.00M +1.3% | 150.00M +5.8% | 141.81M -0.1% | 142.00M +0.7% | 141.00M -4.7% | 148.00M |
Total Expenses | 69.03B +34.1% | 51.49B -8.7% | 56.41B -13.1% | 64.92B +13.8% | 57.02B +42.6% | 39.98B -4.7% | 41.95B -6.6% | 44.90B -1.2% | 45.47B +9.4% | 41.55B |
Net Income from Continuing and Discontinued Operation | 816.00M -28.2% | 1.14B -49.3% | 2.24B +39.3% | 1.61B -22.5% | 2.08B +81.5% | 1.15B +189.5% | -1.28B -579.4% | 267.00M +66.9% | 160.00M -78.5% | 745.00M |
Normalized Income | 857.05M -33.3% | 1.28B -42.3% | 2.23B +37.6% | 1.62B -23.3% | 2.11B +106.6% | 1.02B +191.5% | -1.12B -450.2% | 318.61M +238.3% | 94.18M -86.9% | 720.46M |
Interest Income | 202.00M +23.9% | 163.00M +10.1% | 148.00M +108.5% | 71.00M +47.9% | 48.00M +118.2% | 22.00M -29.0% | 31.00M 0.0% | 31.00M -18.4% | 38.00M -25.5% | 51.00M |
Interest Expense | 628.00M +33.3% | 471.00M -8.7% | 516.00M +28.0% | 403.00M +65.8% | 243.00M -8.3% | 265.00M -21.8% | 339.00M 0.0% | 339.00M +28.9% | 263.00M +12.4% | 234.00M |
Net Interest Income | -426.00M -38.3% | -308.00M +16.3% | -368.00M -10.8% | -332.00M -70.3% | -195.00M +19.8% | -243.00M +21.1% | -308.00M 0.0% | -308.00M -36.9% | -225.00M -23.0% | -183.00M |
EBIT | 1.76B -11.7% | 2.00B -44.1% | 3.57B +44.5% | 2.47B -12.1% | 2.81B +67.3% | 1.68B +293.8% | -866.00M -208.9% | 795.00M +61.3% | 493.00M -59.9% | 1.23B |
EBITDA | 2.46B +0.1% | 2.46B -38.7% | 4.02B +39.7% | 2.88B -11.0% | 3.23B +53.0% | 2.11B +764.5% | -318.00M -122.4% | 1.42B +28.6% | 1.10B -38.0% | 1.78B |
Reconciled Cost of Revenue | 66.92B +34.6% | 49.72B -9.1% | 54.70B -13.9% | 63.55B +13.9% | 55.79B +44.5% | 38.62B -4.9% | 40.60B -6.6% | 43.48B -1.3% | 44.03B +9.3% | 40.27B |
Reconciled Depreciation | 703.00M +50.2% | 468.00M +3.8% | 451.00M +10.5% | 408.00M -3.8% | 424.00M -2.5% | 435.00M -20.6% | 548.00M -11.9% | 622.00M +2.1% | 609.00M +11.3% | 547.00M |
Net Income from Continuing Operation Net Minority Interest | 819.00M -28.0% | 1.14B -49.3% | 2.24B +39.3% | 1.61B -22.5% | 2.08B +81.5% | 1.15B +189.5% | -1.28B -598.1% | 257.00M +60.6% | 160.00M -78.8% | 754.00M |
