Total Revenue | 26.92B +13.4% | 23.74B +11.1% | 21.36B +25.0% | 17.09B +56.0% | 10.96B +61.2% | 6.80B -54.9% | 15.07B +3.7% | 14.53B +14.6% | 12.68B +18.0% | 10.74B |
Operating Revenue | 26.92B +13.4% | 23.74B +11.1% | 21.36B +25.0% | 17.09B +56.0% | 10.96B +61.2% | 6.80B -54.9% | 15.07B +3.7% | 14.53B +14.6% | 12.68B +18.0% | 10.74B |
Diluted EPS | 165.57 | - | 117.4 +53.8% | 76.35 +171.0% | 28.17 +1856.3% | 1.44 -98.7% | 111.82 +34.3% | 83.26 +77.7% | 46.86 +9.9% | 42.65 |
Basic EPS | 166.52 | - | 118.67 +54.7% | 76.7 +170.2% | 28.39 +1857.9% | 1.45 -98.7% | 112.93 +34.0% | 84.26 +76.3% | 47.78 +10.8% | 43.14 |
Special Income Charges | -457.00M | - | - | 199.00M +182.2% | -242.00M +81.5% | -1.31B | - | - | -7.60M +99.2% | -1.00B |
Impairment of Capital Assets | 457.00M | - | - | - | - | 1.06B | - | - | - | 941.00M |
Operating Expense | 17.64B +9.0% | 16.18B +4.2% | 15.53B +29.5% | 11.99B +41.7% | 8.46B +36.1% | 6.22B -36.1% | 9.72B +5.8% | 9.19B +16.3% | 7.90B +21.9% | 6.48B |
Cost of Revenue | - | - | - | - | - | - | - | - | 242.00M -41.7% | 415.00M |
Selling General and Administrative | 15.90B +7.5% | 14.79B +2.9% | 14.37B +28.2% | 11.21B +47.2% | 7.62B +39.5% | 5.46B -39.1% | 8.97B +5.2% | 8.53B +16.0% | 7.35B +21.9% | 6.03B |
General and Administrative Expense | 4.26B -3.0% | 4.39B -9.5% | 4.85B +50.1% | 3.23B +13.9% | 2.84B +12.3% | 2.52B -17.1% | 3.04B +11.1% | 2.74B +22.6% | 2.24B +24.1% | 1.80B |
Salaries and Wages | 3.40B +1.5% | 3.35B +1.8% | 3.29B +33.6% | 2.46B +6.5% | 2.31B +19.0% | 1.94B -13.5% | 2.25B +10.1% | 2.04B +23.0% | 1.66B +23.0% | 1.35B |
Other General and Administrative | 857.00M -17.3% | 1.04B -33.4% | 1.55B +103.0% | 766.00M +46.7% | 522.00M -10.2% | 581.00M -27.1% | 797.00M +14.0% | 699.00M +21.4% | 576.00M +27.4% | 452.00M |
Selling and Marketing Expense | 11.64B +11.9% | 10.40B +9.3% | 9.52B +19.3% | 7.98B +66.9% | 4.78B +62.9% | 2.93B -50.5% | 5.92B +2.4% | 5.79B +13.2% | 5.11B +20.9% | 4.23B |
Depreciation Amortization Depletion | 623.00M +5.4% | 591.00M +17.3% | 504.00M +11.8% | 451.00M +7.1% | 421.00M -8.1% | 458.00M -2.3% | 469.00M +10.1% | 426.00M +17.4% | 363.00M +17.5% | 309.00M |
Research and Development | - | - | - | - | - | - | 285.00M +22.3% | 233.00M +23.3% | 189.00M +33.1% | 142.00M |
Depreciation and amortization | 623.00M +5.4% | 591.00M +17.3% | 504.00M +11.8% | 451.00M +7.1% | 421.00M -8.1% | 458.00M -2.3% | 469.00M +10.1% | 426.00M +17.4% | 363.00M +17.5% | 309.00M |
Other Operating Expenses | 1.11B +38.3% | 805.00M +22.0% | 660.00M +101.8% | 327.00M -23.1% | 425.00M +42.1% | 299.00M +4.9% | 285.00M +22.3% | 233.00M +23.3% | 189.00M +33.1% | 142.00M |
Operating Income | 9.28B +22.9% | 7.55B +29.5% | 5.83B +14.4% | 5.10B +104.4% | 2.50B +330.3% | 580.00M -89.1% | 5.34B +0.1% | 5.34B +17.7% | 4.54B +18.0% | 3.85B |
Gross Profit | - | - | - | - | - | - | - | - | 12.44B +20.4% | 10.33B |
Net Non Operating Interest Income Expense | -696.00M -284.5% | -181.00M -247.2% | 123.00M +171.5% | -172.00M +45.9% | -318.00M -5.3% | -302.00M -164.9% | -114.00M +57.6% | -269.00M -177.3% | -97.00M +14.2% | -113.00M |
Non-operating Interest Income | 921.00M -17.3% | 1.11B +9.2% | 1.02B +365.8% | 219.00M +1268.8% | 16.00M -70.4% | 54.00M -64.5% | 152.00M -18.7% | 187.00M +19.1% | 157.00M +65.3% | 95.00M |
Non-operating Interest Expense | 1.62B +24.9% | 1.29B +44.4% | 897.00M +129.4% | 391.00M +17.1% | 334.00M -6.2% | 356.00M +33.8% | 266.00M -1.1% | 269.00M +5.9% | 254.00M +22.1% | 208.00M |
Other Income Expense | -1.75B -2039.0% | -82.00M +82.8% | -477.00M +52.6% | -1.01B -41.2% | -713.00M -346.7% | 289.00M -60.2% | 727.00M +406.8% | -237.00M -464.3% | -42.00M +95.9% | -1.02B |
Gain on Sale of Securities | -1.45B -424.0% | 446.00M +193.1% | -479.00M +52.4% | -1.01B -119.7% | -458.00M -128.5% | 1.61B +124.9% | 714.00M +268.4% | -424.00M -909.5% | -42.00M -147.1% | -17.00M |
Other Non-operating Income (expense) | 148.00M +128.0% | -528.00M -26500.0% | 2.00M +300.0% | -1.00M +92.3% | -13.00M -116.7% | -6.00M -146.2% | 13.00M +105.5% | -237.00M | - | - |
Restructuring and Mergers Acquisition | - | - | - | -199.00M -1630.8% | 13.00M -91.3% | 149.00M | - | - | - | - |
Other Special Charges | - | - | - | - | 242.00M | - | - | - | - | - |
Write-offs | - | - | - | - | - | 100.00M | - | - | 7.60M -87.9% | 63.00M |
Pre-tax Income | 6.83B -6.3% | 7.29B +33.0% | 5.48B +39.7% | 3.92B +167.8% | 1.47B +158.4% | 567.00M -90.5% | 5.96B +23.2% | 4.83B +9.9% | 4.40B +62.1% | 2.71B |
Provision for Income Taxes | 1.43B +1.3% | 1.41B +18.3% | 1.19B +37.8% | 865.00M +188.3% | 300.00M -40.9% | 508.00M -53.5% | 1.09B +30.6% | 837.00M -59.3% | 2.06B +256.1% | 578.00M |
Net Income Common Stockholders | 5.40B -8.1% | 5.88B +37.1% | 4.29B +40.3% | 3.06B +162.5% | 1.17B +1874.6% | 59.00M -98.8% | 4.87B +21.7% | 4.00B +70.8% | 2.34B +9.6% | 2.13B |
Net Income | 5.40B -8.1% | 5.88B +37.1% | 4.29B +40.3% | 3.06B +162.5% | 1.17B +1874.6% | 59.00M -98.8% | 4.87B +21.7% | 4.00B +70.8% | 2.34B +9.6% | 2.13B |
Net Income Including Non-Controlling Interests | 5.40B -8.1% | 5.88B +37.1% | 4.29B +40.3% | 3.06B +162.5% | 1.17B +1874.6% | 59.00M -98.8% | 4.87B +21.7% | 4.00B +70.8% | 2.34B +9.6% | 2.13B |
Net Income from Continuing Operations | 5.40B -8.1% | 5.88B +37.1% | 4.29B +40.3% | 3.06B +162.5% | 1.17B +1874.6% | 59.00M -98.8% | 4.87B +21.7% | 4.00B +70.8% | 2.34B +9.6% | 2.13B |
Diluted NI Available to Com Stockholders | 5.40B -8.1% | 5.88B +37.1% | 4.29B +40.3% | 3.06B +162.5% | 1.17B +1874.6% | 59.00M -98.8% | 4.87B +21.7% | 4.00B +70.8% | 2.34B +9.6% | 2.13B |
Total Operating Income as Reported | 8.82B +16.8% | 7.55B +29.5% | 5.83B +14.4% | 5.10B +104.4% | 2.50B +495.6% | -631.00M -111.8% | 5.34B +0.1% | 5.34B +17.7% | 4.54B +56.2% | 2.91B |
Total Expenses | 17.64B +9.0% | 16.18B +4.2% | 15.53B +29.5% | 11.99B +41.7% | 8.46B +36.1% | 6.22B -36.1% | 9.72B +5.8% | 9.19B +12.8% | 8.14B +18.1% | 6.90B |
Net Income from Continuing and Discontinued Operation | 5.40B -8.1% | 5.88B +37.1% | 4.29B +40.3% | 3.06B +162.5% | 1.17B +1874.6% | 59.00M -98.8% | 4.87B +21.7% | 4.00B +70.8% | 2.34B +9.6% | 2.13B |
Normalized Income | 6.91B +25.1% | 5.52B +18.4% | 4.66B +21.4% | 3.84B +123.2% | 1.72B +1201.1% | -156.35M -103.7% | 4.28B +7.1% | 4.00B +69.0% | 2.37B -19.5% | 2.94B |
Interest Income | 921.00M -17.3% | 1.11B +9.2% | 1.02B +365.8% | 219.00M +1268.8% | 16.00M -70.4% | 54.00M -64.5% | 152.00M -18.7% | 187.00M +19.1% | 157.00M +65.3% | 95.00M |
Interest Expense | 1.62B +24.9% | 1.29B +44.4% | 897.00M +129.4% | 391.00M +17.1% | 334.00M -6.2% | 356.00M +33.8% | 266.00M -1.1% | 269.00M +5.9% | 254.00M +22.1% | 208.00M |
Net Interest Income | -696.00M -284.5% | -181.00M -247.2% | 123.00M +171.5% | -172.00M +45.9% | -318.00M -5.3% | -302.00M -164.9% | -114.00M +57.6% | -269.00M -177.3% | -97.00M +14.2% | -113.00M |
EBIT | 8.45B -1.6% | 8.59B +34.6% | 6.38B +47.8% | 4.31B +139.8% | 1.80B +94.9% | 923.00M -85.2% | 6.22B +21.9% | 5.10B +9.7% | 4.65B +59.3% | 2.92B |
Reconciled Depreciation | 768.00M +2.3% | 751.00M +12.9% | 665.00M +9.6% | 607.00M +1.3% | 599.00M -6.7% | 642.00M +0.2% | 641.00M +50.5% | 426.00M +17.4% | 363.00M +17.5% | 309.00M |
EBITDA | - | 9.34B +32.6% | 7.04B +43.1% | 4.92B +105.2% | 2.40B +53.2% | 1.56B -77.2% | 6.87B +24.1% | 5.53B +10.2% | 5.02B +55.3% | 3.23B |
Net Income from Continuing Operation Net Minority Interest | 5.40B -8.1% | 5.88B +37.1% | 4.29B +40.3% | 3.06B +162.5% | 1.17B +1874.6% | 59.00M -98.8% | 4.87B +21.7% | 4.00B +70.8% | 2.34B +9.6% | 2.13B |
Total Unusual Items Excluding Goodwill | -1.90B -526.5% | 446.00M +193.1% | -479.00M +52.4% | -1.01B -43.7% | -700.00M -337.3% | 295.00M -58.7% | 714.00M | - | -42.00M +95.9% | -1.02B |
Total Unusual Items | -1.90B -526.5% | 446.00M +193.1% | -479.00M +52.4% | -1.01B -43.7% | -700.00M -337.3% | 295.00M -58.7% | 714.00M | - | -42.00M +95.9% | -1.02B |
Normalized EBITDA | 11.12B +25.0% | 8.89B +18.2% | 7.52B +26.9% | 5.93B +91.3% | 3.10B +143.9% | 1.27B -79.4% | 6.15B +11.2% | 5.53B +9.3% | 5.06B +19.0% | 4.25B |
Tax Rate for Calcs | 0.209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -397.52M -561.8% | 86.08M +182.4% | -104.42M +52.9% | -221.82M -54.6% | -143.50M -280.2% | 79.65M -39.2% | 130.98M | - | -16.80M +92.3% | -217.47M |
Weighted Average Shares (diluted) | 32.64M | - | 36.53M -8.8% | 40.05M -3.2% | 41.36M +0.5% | 41.16M -5.4% | 43.51M -9.4% | 48.02M -3.9% | 49.95M -0.2% | 50.06M |
Reconciled Cost of Revenue | - | - | - | - | - | - | - | - | 242.00M -41.7% | 415.00M |
Weighted Average Shares (basic) | 32.45M | - | 36.14M -9.4% | 39.87M -2.9% | 41.04M +0.2% | 40.97M -4.9% | 43.08M -9.2% | 47.45M -3.2% | 48.99M -1.0% | 49.49M |
