Total Revenue | 23.10B +9.8% | 21.04B +17.3% | 17.93B +24.3% | 14.43B +25.0% | 11.54B +29.8% | 8.88B +34.7% | 6.60B +41.8% | 4.65B +31.6% | 3.54B +67.1% | 2.12B |
Operating Revenue | 23.10B +9.8% | 21.04B +17.3% | 17.93B +24.3% | 14.43B +25.0% | 11.54B +29.8% | 8.88B +34.7% | 6.60B +41.8% | 4.65B +31.6% | 3.54B +67.1% | 2.12B |
Other Income Expense | 1.19B +211.8% | 382.00M -20.7% | 482.00M +57.5% | 306.00M -84.0% | 1.92B +449.3% | 349.00M +183.7% | 123.00M -59.7% | 305.00M +416.9% | 59.00M -88.1% | 496.00M |
Other Non-operating Income (expense) | 1.11B +3687.1% | -31.00M -122.0% | 141.00M +16.5% | 121.00M -93.8% | 1.95B +731.2% | 234.00M +248.1% | -158.00M -0.6% | -157.00M -2342.9% | 7.00M -96.0% | 174.00M |
Equity in Earnings of Affiliates | 627.00M +42.8% | 439.00M -4.4% | 459.00M +3725.0% | 12.00M -86.4% | 88.00M -32.8% | 131.00M -41.5% | 224.00M +1823.1% | -13.00M -111.0% | 118.00M -52.4% | 248.00M |
Gain on Sale of Securities | -548.00M -2007.7% | -26.00M +78.0% | -118.00M -168.2% | 173.00M +249.1% | -116.00M -625.0% | -16.00M -128.1% | 57.00M -58.4% | 137.00M +307.6% | -66.00M -189.2% | 74.00M |
Total Other Finance Cost | 380.00M +9.2% | 348.00M +40.9% | 247.00M -3.5% | 256.00M +10.8% | 231.00M +65.0% | 140.00M +68.7% | 83.00M +591.7% | 12.00M +200.0% | 4.00M +33.3% | 3.00M |
Selling General and Administrative | 426.00M +5.2% | 405.00M -1.9% | 413.00M -4.6% | 433.00M +6.7% | 406.00M +30.1% | 312.00M +11.8% | 279.00M +25.1% | 223.00M -6.7% | 239.00M +44.0% | 166.00M |
General and Administrative Expense | 426.00M +5.2% | 405.00M -1.9% | 413.00M -4.6% | 433.00M +6.7% | 406.00M +30.1% | 312.00M +11.8% | 279.00M +25.1% | 223.00M -6.7% | 239.00M +44.0% | 166.00M |
Other General and Administrative | 426.00M +5.2% | 405.00M -1.9% | 413.00M -4.6% | 433.00M +6.7% | 406.00M +30.1% | 312.00M +11.8% | 279.00M +25.1% | 223.00M -6.7% | 239.00M +44.0% | 166.00M |
Cost of Revenue | 16.88B +7.7% | 15.68B +16.4% | 13.47B +28.2% | 10.51B +27.4% | 8.25B +25.9% | 6.55B +42.1% | 4.61B +108.7% | 2.21B +46.3% | 1.51B +42.0% | 1.06B |
Fuel and Purchase Power | - | 1.82B +17.4% | 1.55B -4.4% | 1.62B +7.3% | 1.51B +17.3% | 1.29B +39.0% | 929.00M | - | - | - |
Other Cost of Revenue | - | 13.85B +16.2% | 11.92B +34.1% | 8.89B +32.0% | 6.73B +28.1% | 5.26B +42.9% | 3.68B +66.7% | 2.21B +46.3% | 1.51B +42.0% | 1.06B |
Gross Profit | 6.22B +16.1% | 5.36B +20.2% | 4.46B +13.9% | 3.92B +19.1% | 3.29B +40.8% | 2.34B +17.6% | 1.99B -18.7% | 2.44B +20.6% | 2.03B +92.6% | 1.05B |
Operating Expense | 426.00M +5.2% | 405.00M -1.9% | 413.00M -4.6% | 433.00M +6.7% | 406.00M +30.1% | 312.00M +11.8% | 279.00M -72.8% | 1.02B +12.5% | 910.00M +48.5% | 613.00M |
Depreciation Amortization Depletion | - | - | - | - | - | 1.71B +40.4% | 1.21B +51.6% | 801.00M +19.4% | 671.00M +50.1% | 447.00M |
Depreciation and amortization | - | - | - | - | - | 1.71B +40.4% | 1.21B +51.6% | 801.00M +19.4% | 671.00M +50.1% | 447.00M |
Operating Income | 5.80B +16.9% | 4.96B +22.5% | 4.05B +16.2% | 3.48B +20.8% | 2.88B +42.4% | 2.02B +18.5% | 1.71B +20.4% | 1.42B +27.2% | 1.12B +154.2% | 439.00M |
Net Non Operating Interest Income Expense | -3.87B -14.2% | -3.39B -35.4% | -2.50B -34.8% | -1.85B -26.4% | -1.47B -24.5% | -1.18B -30.4% | -904.00M -62.9% | -555.00M -29.7% | -428.00M -9.2% | -392.00M |
Non-operating Interest Expense | 3.49B +14.8% | 3.04B +34.8% | 2.25B +41.0% | 1.60B +29.3% | 1.24B +19.1% | 1.04B +26.6% | 821.00M +51.2% | 543.00M +28.1% | 424.00M +9.0% | 389.00M |
Pre-tax Income | 3.12B +59.8% | 1.95B -3.7% | 2.03B +4.9% | 1.94B -41.9% | 3.33B +178.9% | 1.20B +28.8% | 928.00M -20.7% | 1.17B +56.6% | 747.00M +37.6% | 543.00M |
Special Income Charges | - | - | - | - | - | - | - | 338.00M | - | - |
Other Special Charges | - | - | - | - | - | - | - | - | - | -248.00M |
Gain on Sale of Business | - | - | - | - | - | - | - | 338.00M | - | - |
Provision for Income Taxes | 589.00M +118.1% | 270.00M -53.5% | 581.00M +3.8% | 560.00M -8.8% | 614.00M +111.0% | 291.00M +4.7% | 278.00M -23.6% | 364.00M +110.4% | 173.00M +1053.3% | 15.00M |
Net Income Common Stockholders | 449.00M +687.7% | 57.00M -44.1% | 102.00M +1.0% | 101.00M -81.8% | 556.00M +294.3% | 141.00M +171.2% | 52.00M -72.9% | 192.00M +1645.5% | 11.00M -96.1% | 285.00M |
Net Income | 771.00M +119.7% | 351.00M -4.4% | 367.00M +7.6% | 341.00M -55.5% | 766.00M +136.4% | 324.00M +53.6% | 211.00M -35.9% | 329.00M +165.3% | 124.00M -66.4% | 369.00M |
Net Income Including Non-Controlling Interests | 2.53B +50.4% | 1.68B +16.2% | 1.45B +5.3% | 1.38B -49.4% | 2.72B +200.8% | 904.00M +39.1% | 650.00M -19.4% | 806.00M +40.4% | 574.00M +8.7% | 528.00M |
Net Income from Continuing Operations | 2.53B +50.4% | 1.68B +16.2% | 1.45B +5.3% | 1.38B -49.4% | 2.72B +200.8% | 904.00M +39.1% | 650.00M -19.4% | 806.00M +40.4% | 574.00M +8.7% | 528.00M |
Noncontrolling Interests | -1.76B -32.2% | -1.33B -23.2% | -1.08B -4.5% | -1.03B +47.1% | -1.95B -236.7% | -580.00M -32.1% | -439.00M +8.0% | -477.00M -6.0% | -450.00M -183.0% | -159.00M |
Diluted NI Available to Com Stockholders | 449.00M +687.7% | 57.00M -44.1% | 102.00M +1.0% | 101.00M -81.8% | 556.00M +294.3% | 141.00M +171.2% | 52.00M -72.9% | 192.00M +1645.5% | 11.00M -96.1% | 285.00M |
Total Expenses | 17.30B +7.6% | 16.08B +15.8% | 13.88B +26.9% | 10.94B +26.5% | 8.65B +26.1% | 6.86B +40.3% | 4.89B +51.2% | 3.23B +33.6% | 2.42B +44.3% | 1.68B |
Net Income from Continuing and Discontinued Operation | 771.00M +119.7% | 351.00M -4.4% | 367.00M +7.6% | 341.00M -55.5% | 766.00M +136.4% | 324.00M +53.6% | 211.00M -35.9% | 329.00M +165.3% | 124.00M -66.4% | 369.00M |
Total Operating Income as Reported | - | - | - | - | - | - | - | - | - | 439.00M |
Normalized Income | 1.22B +225.5% | 373.41M -17.2% | 451.21M +106.9% | 218.07M -74.7% | 860.63M +156.1% | 336.10M +96.5% | 171.08M +9523.0% | 1.78M -99.0% | 174.71M -41.2% | 297.04M |
Interest Expense | 3.49B +14.8% | 3.04B +34.8% | 2.25B +41.0% | 1.60B +29.3% | 1.24B +19.1% | 1.04B +26.6% | 821.00M +51.2% | 543.00M +28.1% | 424.00M +9.0% | 389.00M |
Net Interest Income | -3.87B -14.2% | -3.39B -35.4% | -2.50B -34.8% | -1.85B -26.4% | -1.47B -24.5% | -1.18B -30.4% | -904.00M -62.9% | -555.00M -29.7% | -428.00M -9.2% | -392.00M |
EBIT | 6.61B +32.4% | 4.99B +16.6% | 4.28B +21.2% | 3.53B -22.7% | 4.57B +104.6% | 2.23B +27.7% | 1.75B +2.1% | 1.71B +46.3% | 1.17B +25.6% | 932.00M |
EBITDA | 10.63B +23.1% | 8.64B +23.0% | 7.02B +23.4% | 5.69B -13.8% | 6.61B +67.7% | 3.94B +32.9% | 2.96B +17.9% | 2.51B +36.5% | 1.84B +33.6% | 1.38B |
Reconciled Cost of Revenue | 16.88B +7.7% | 15.68B +16.4% | 13.47B +28.2% | 10.51B +27.4% | 8.25B +25.9% | 6.55B +42.1% | 4.61B +108.7% | 2.21B +46.3% | 1.51B +42.0% | 1.06B |
Reconciled Depreciation | 4.02B +10.4% | 3.64B +33.0% | 2.74B +26.9% | 2.16B +6.0% | 2.04B +19.4% | 1.71B +40.4% | 1.21B +51.6% | 801.00M +19.4% | 671.00M +50.1% | 447.00M |
Net Income from Continuing Operation Net Minority Interest | 771.00M +119.7% | 351.00M -4.4% | 367.00M +7.6% | 341.00M -55.5% | 766.00M +136.4% | 324.00M +53.6% | 211.00M -35.9% | 329.00M +165.3% | 124.00M -66.4% | 369.00M |
Total Unusual Items Excluding Goodwill | -548.00M -2007.7% | -26.00M +78.0% | -118.00M -168.2% | 173.00M +249.1% | -116.00M -625.0% | -16.00M -128.1% | 57.00M -88.0% | 475.00M +819.7% | -66.00M -189.2% | 74.00M |
Total Unusual Items | -548.00M -2007.7% | -26.00M +78.0% | -118.00M -168.2% | 173.00M +249.1% | -116.00M -625.0% | -16.00M -128.1% | 57.00M -88.0% | 475.00M +819.7% | -66.00M -189.2% | 74.00M |
Normalized EBITDA | 11.18B +29.1% | 8.66B +21.3% | 7.14B +29.4% | 5.52B -17.9% | 6.72B +70.0% | 3.96B +36.1% | 2.91B +42.5% | 2.04B +6.9% | 1.91B +46.2% | 1.30B |
Tax Rate for Calcs | 0.189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -103.42M -2777.2% | -3.59M +89.4% | -33.79M -167.5% | 50.07M +334.3% | -21.37M -448.5% | -3.90M -122.8% | 17.08M -88.4% | 147.78M +1066.8% | -15.29M -847.7% | 2.04M |
Preferred Stock Dividends | 322.00M +9.5% | 294.00M +10.9% | 265.00M +10.4% | 240.00M +14.3% | 210.00M +14.8% | 183.00M +15.1% | 159.00M +16.1% | 137.00M +21.2% | 113.00M +34.5% | 84.00M |