Total Revenue | 21.46B +4.7% | 20.50B +2.7% | 19.97B +3.4% | 19.32B +15.9% | 16.67B +8.0% | 15.43B +17.0% | 13.19B +1.4% | 13.01B +2.0% | 12.75B +3.3% | 12.35B |
Operating Revenue | 21.46B +4.7% | 20.50B +2.7% | 19.97B +3.4% | 19.32B +15.9% | 16.67B +8.0% | 15.43B +17.0% | 13.19B +1.4% | 13.01B +2.0% | 12.75B +3.3% | 12.35B |
Total Unusual Items | -29.44M -0.8% | -29.21M -36.1% | -21.46M +23.9% | -28.19M -28.7% | -21.90M -5.2% | -20.81M -9.7% | -18.97M +39.8% | -31.52M -31.0% | -24.07M -775.4% | -2.75M |
Total Unusual Items Excluding Goodwill | -29.44M -0.8% | -29.21M -36.1% | -21.46M +23.9% | -28.19M -28.7% | -21.90M -5.2% | -20.81M -9.7% | -18.97M +39.8% | -31.52M -31.0% | -24.07M -775.4% | -2.75M |
Weighted Average Shares (diluted) | 132.07M -1.2% | 133.60M -1.1% | 135.12M -1.0% | 136.47M -1.1% | 138.04M -0.6% | 138.88M -0.2% | 139.11M +14.8% | 121.14M -7.4% | 130.79M 0.0% | 130.79M |
Weighted Average Shares (basic) | 131.19M -0.7% | 132.15M -0.7% | 133.05M -0.7% | 134.02M -1.0% | 135.39M -0.5% | 136.11M -0.0% | 136.17M +16.8% | 116.60M -7.5% | 126.05M 0.0% | 126.05M |
Diluted EPS | 4.38 +9.5% | 4 +3.1% | 3.88 +3.2% | 3.76 +21.7% | 3.09 +2.0% | 3.03 +124.4% | 1.35 +28.6% | 1.05 +176.3% | 0.38 +11.8% | 0.34 |
Basic EPS | 4.41 +9.2% | 4.04 +2.5% | 3.94 +2.9% | 3.83 +23.9% | 3.09 0.0% | 3.09 +125.5% | 1.37 +25.7% | 1.09 +172.5% | 0.4 +14.3% | 0.35 |
Net Income from Discontinued Operations | 0 | 0 -100.0% | 89.0K +108.2% | -1.08M -904.6% | -108.0K +28.9% | -152.0K +73.8% | -581.0K -443.8% | 169.0K +110.1% | -1.67M -251.7% | -476.0K |
Special Income Charges | -29.44M -0.8% | -29.21M -36.1% | -21.46M +23.9% | -28.19M -81.2% | -15.56M -12.0% | -13.89M +26.8% | -18.97M +39.8% | -31.52M -31.0% | -24.07M -775.4% | -2.75M |
Other Special Charges | 29.44M +0.8% | 29.21M +36.1% | 21.46M -23.9% | 28.19M +81.2% | 15.56M +12.0% | 13.89M -26.8% | 18.97M -39.8% | 31.52M +31.0% | 24.07M +775.4% | 2.75M |
Total Other Finance Cost | 1.09M -1.2% | 1.10M -11.2% | 1.24M -55.0% | 2.77M +26.1% | 2.19M -12.1% | 2.50M -9.1% | 2.75M -17.4% | 3.32M -18.2% | 4.06M -47.2% | 7.69M |
Cost of Revenue | 17.46B +4.3% | 16.74B +2.5% | 16.33B +2.8% | 15.88B +16.9% | 13.59B +9.1% | 12.45B +15.7% | 10.76B +1.1% | 10.65B +1.3% | 10.51B +2.8% | 10.22B |
Gross Profit | 4.00B +6.2% | 3.76B +3.3% | 3.64B +6.2% | 3.43B +11.5% | 3.08B +3.3% | 2.98B +22.8% | 2.43B +2.8% | 2.36B +5.3% | 2.24B +5.3% | 2.13B |
Operating Expense | 3.15B +6.4% | 2.96B +5.0% | 2.82B +5.8% | 2.67B +9.1% | 2.45B +5.1% | 2.33B +13.0% | 2.06B +0.4% | 2.05B +1.7% | 2.02B +5.7% | 1.91B |
Selling General and Administrative | 3.15B +6.4% | 2.96B +5.0% | 2.82B +5.8% | 2.67B +9.1% | 2.45B +5.1% | 2.33B +13.0% | 2.06B +0.4% | 2.05B +1.7% | 2.02B +5.7% | 1.91B |
General and Administrative Expense | - | - | - | - | - | - | 15.15M +147.7% | 6.12M +103.7% | 3.00M +9.3% | 2.75M |
Other General and Administrative | - | - | - | - | - | - | 15.15M +147.7% | 6.12M +103.7% | 3.00M +9.3% | 2.75M |
Selling and Marketing Expense | - | - | - | - | - | - | 2.06B +0.4% | 2.05B +1.7% | 2.02B +5.7% | 1.91B |
Other Operating Expenses | - | - | - | 24.93M +67.3% | 14.90M +51.9% | 9.81M -35.3% | 15.15M +147.7% | 6.12M +103.7% | 3.00M +9.3% | 2.75M |
Operating Income | 846.04M +5.7% | 800.54M -2.4% | 820.05M +7.5% | 762.92M +20.7% | 632.23M -3.1% | 652.20M +77.5% | 367.35M +18.7% | 309.57M +38.6% | 223.28M +2.1% | 218.77M |
Net Non Operating Interest Income Expense | -42.39M +16.0% | -50.49M +19.5% | -62.70M -41.8% | -44.21M +15.7% | -52.45M +28.5% | -73.38M +29.7% | -104.41M +25.0% | -139.13M +20.8% | -175.66M -22.5% | -143.35M |
Non-operating Interest Income | 173.0K +5.5% | 164.0K -81.7% | 895.0K +147.9% | 361.0K | - | - | - | 0 | 0 -100.0% | 182.0K |
Non-operating Interest Expense | 41.48M -16.3% | 49.55M -20.5% | 62.35M +49.2% | 41.80M -16.8% | 50.25M -29.1% | 70.89M -30.3% | 101.67M -25.1% | 135.81M -20.9% | 171.60M +26.3% | 135.84M |
Other Income Expense | -29.44M -0.8% | -29.21M -36.1% | -21.46M +23.9% | -28.19M -28.7% | -21.90M -5.2% | -20.81M -9.7% | -18.97M +39.8% | -31.52M -31.0% | -24.07M -775.4% | -2.75M |
Gain on Sale of Securities | - | - | 669.0K +305.5% | 165.0K +102.6% | -6.34M +8.5% | -6.93M | - | - | - | - |
Pre-tax Income | 774.21M +7.4% | 720.85M -2.0% | 735.89M +6.6% | 690.52M +23.8% | 557.88M -0.0% | 558.01M +128.7% | 243.97M +75.6% | 138.92M +489.9% | 23.55M -67.6% | 72.67M |
Provision for Income Taxes | 195.83M +5.0% | 186.43M -12.2% | 212.24M +20.4% | 176.26M +34.4% | 131.12M -4.2% | 136.82M +143.4% | 56.21M +375.3% | 11.83M +141.6% | -28.43M -201.6% | 27.97M |
Net Income Common Stockholders | 578.38M +8.2% | 534.42M +2.0% | 523.74M +2.1% | 513.18M +20.3% | 426.65M +1.3% | 421.03M +124.9% | 187.18M +47.1% | 127.26M +153.0% | 50.30M +13.7% | 44.22M |
Net Income | 578.38M +8.2% | 534.42M +2.0% | 523.74M +2.1% | 513.18M +20.3% | 426.65M +1.3% | 421.03M +124.9% | 187.18M +47.1% | 127.26M +153.0% | 50.30M +13.7% | 44.22M |
Net Income Including Non-Controlling Interests | 578.38M +8.2% | 534.42M +2.0% | 523.74M +2.1% | 513.18M +20.3% | 426.65M +1.3% | 421.03M +124.9% | 187.18M +47.1% | 127.26M +153.0% | 50.30M +13.7% | 44.22M |
Net Income from Continuing Operations | 578.38M +8.2% | 534.42M +2.1% | 523.65M +1.8% | 514.26M +20.5% | 426.76M +1.3% | 421.18M +124.3% | 187.76M +47.7% | 127.09M +144.5% | 51.98M +16.3% | 44.70M |
Diluted NI Available to Com Stockholders | 578.38M +8.2% | 534.42M +2.0% | 523.74M +2.1% | 513.18M +20.3% | 426.65M +1.3% | 421.03M +124.9% | 187.18M +47.1% | 127.26M +153.0% | 50.30M +13.7% | 44.22M |
Total Operating Income as Reported | 816.60M +5.7% | 772.21M -3.5% | 800.42M +8.5% | 737.99M +19.5% | 617.32M -3.9% | 642.39M +82.4% | 352.20M +16.1% | 303.45M +37.8% | 220.27M +2.0% | 216.02M |
Total Expenses | 20.61B +4.6% | 19.70B +2.9% | 19.15B +3.2% | 18.55B +15.7% | 16.04B +8.5% | 14.78B +15.2% | 12.82B +1.0% | 12.70B +1.3% | 12.53B +3.3% | 12.13B |
Net Income from Continuing and Discontinued Operation | 578.38M +8.2% | 534.42M +2.0% | 523.74M +2.1% | 513.18M +20.3% | 426.65M +1.3% | 421.03M +124.9% | 187.18M +47.1% | 127.26M +153.0% | 50.30M +13.7% | 44.22M |
Normalized Income | 600.37M +8.0% | 556.06M +3.2% | 538.93M +0.7% | 535.26M +20.7% | 443.51M +1.5% | 436.90M +115.9% | 202.37M +29.8% | 155.94M +124.2% | 69.54M +49.9% | 46.39M |
Interest Income | 173.0K +5.5% | 164.0K -81.7% | 895.0K +147.9% | 361.0K | - | - | - | 0 | 0 -100.0% | 182.0K |
Interest Expense | 41.48M -16.3% | 49.55M -20.5% | 62.35M +49.2% | 41.80M -16.8% | 50.25M -29.1% | 70.89M -30.3% | 101.67M -25.1% | 135.81M -20.9% | 171.60M +26.3% | 135.84M |
Net Interest Income | -42.39M +16.0% | -50.49M +19.5% | -62.70M -41.8% | -44.21M +15.7% | -52.45M +28.5% | -73.38M +29.7% | -104.41M +25.0% | -139.13M +20.8% | -175.66M -22.5% | -143.35M |
EBIT | 815.69M +5.9% | 770.40M -3.5% | 798.24M +9.0% | 732.33M +20.4% | 608.13M -3.3% | 628.89M +82.0% | 345.63M +25.8% | 274.73M +40.8% | 195.15M -6.4% | 208.51M |
EBITDA | 1.10B +7.0% | 1.03B +0.6% | 1.03B +9.9% | 933.26M +18.3% | 788.68M -1.0% | 796.35M +58.4% | 502.63M +15.0% | 436.95M +21.6% | 359.21M -7.1% | 386.83M |
Reconciled Cost of Revenue | 17.46B +4.3% | 16.74B +2.5% | 16.33B +2.8% | 15.88B +16.9% | 13.59B +9.1% | 12.45B +15.7% | 10.76B +1.1% | 10.65B +1.3% | 10.51B +2.8% | 10.22B |
Reconciled Depreciation | 288.59M +10.1% | 262.07M +15.1% | 227.70M +13.3% | 200.93M +11.3% | 180.55M +7.8% | 167.45M +6.7% | 157.00M -3.2% | 162.22M -1.1% | 164.06M -8.0% | 178.32M |
Net Income from Continuing Operation Net Minority Interest | 578.38M +8.2% | 534.42M +2.1% | 523.65M +1.8% | 514.26M +20.5% | 426.76M +1.3% | 421.18M +124.3% | 187.76M +47.7% | 127.09M +144.5% | 51.98M +16.3% | 44.70M |
Normalized EBITDA | 1.13B +6.8% | 1.06B +1.4% | 1.05B +8.9% | 961.45M +18.6% | 810.58M -0.8% | 817.16M +56.7% | 521.61M +11.3% | 468.47M +22.2% | 383.28M -1.6% | 389.58M |
Tax Rate for Calcs | 0.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -7.45M +1.5% | -7.56M -22.4% | -6.18M +14.0% | -7.19M -39.7% | -5.15M -0.9% | -5.10M -16.9% | -4.36M -62.9% | -2.68M +58.8% | -6.50M -513.9% | -1.06M |
