Total Revenue | 5.41B +1.5% | 5.33B +2.6% | 5.19B +3.7% | 5.01B +43.7% | 3.49B +28.3% | 2.72B +3.6% | 2.62B +10.1% | 2.38B +25.1% | 1.91B +9.4% | 1.74B |
Operating Revenue | 5.41B +1.5% | 5.33B +2.6% | 5.19B +3.7% | 5.01B +43.7% | 3.49B +28.3% | 2.72B +3.6% | 2.62B +10.1% | 2.38B +25.1% | 1.91B +9.4% | 1.74B |
Total Unusual Items Excluding Goodwill | - | - | 0 | 0 +100.0% | -13.84M -5838.6% | -233.0K | 0 | 0 +100.0% | -31.09M | 0 |
Total Unusual Items | - | - | 0 | 0 +100.0% | -13.84M -5838.6% | -233.0K | 0 | 0 +100.0% | -31.09M | 0 |
Cost of Revenue | 3.84B +3.6% | 3.70B +3.2% | 3.59B +2.0% | 3.52B +40.2% | 2.51B +27.4% | 1.97B +1.5% | 1.94B +7.5% | 1.81B +25.1% | 1.45B +7.6% | 1.34B |
Gross Profit | 1.57B -3.4% | 1.62B +1.3% | 1.60B +7.9% | 1.49B +52.6% | 974.39M +30.6% | 746.36M +9.6% | 681.27M +18.2% | 576.15M +24.9% | 461.11M +15.2% | 400.34M |
Operating Expense | 777.06M +5.2% | 738.58M +1.9% | 725.00M +5.1% | 689.55M +38.5% | 497.97M +27.3% | 391.31M -0.1% | 391.74M +6.7% | 367.20M +24.8% | 294.25M +5.6% | 278.74M |
Selling General and Administrative | 777.06M +5.2% | 738.58M +1.9% | 725.00M +5.1% | 689.55M +38.5% | 497.97M +27.3% | 391.31M -0.1% | 391.74M +6.7% | 367.20M +24.8% | 294.25M +5.6% | 278.74M |
Operating Income | 791.93M -10.7% | 886.34M +0.9% | 878.83M +10.2% | 797.16M +67.3% | 476.42M +34.2% | 355.05M +22.6% | 289.52M +38.6% | 208.95M +25.2% | 166.86M +37.2% | 121.60M |
Net Non Operating Interest Income Expense | -103.77M -42.0% | -73.09M +2.0% | -74.61M -31.6% | -56.72M -94.6% | -29.14M +10.2% | -32.46M +14.2% | -37.82M -31.8% | -28.69M -257.7% | -8.02M -43.0% | -5.61M |
Non-operating Interest Expense | 103.77M +42.0% | 73.09M -2.0% | 74.61M +31.6% | 56.72M +94.6% | 29.14M -10.2% | 32.46M -14.2% | 37.82M +31.8% | 28.69M +257.7% | 8.02M +43.0% | 5.61M |
Pre-tax Income | 703.58M -16.3% | 840.79M +1.9% | 825.48M +11.2% | 742.13M +71.2% | 433.44M +34.2% | 323.09M +27.3% | 253.78M +40.3% | 180.82M +41.2% | 128.04M +10.1% | 116.27M |
Special Income Charges | - | - | 0 | 0 +100.0% | -13.84M -5838.6% | -233.0K | 0 | 0 +100.0% | -31.09M | 0 |
Other Special Charges | - | - | - | - | 13.84M +5838.6% | 233.0K | - | - | 31.09M | - |
Provision for Income Taxes | 181.86M -16.7% | 218.19M +3.3% | 211.23M +13.5% | 186.15M +70.1% | 109.43M +43.9% | 76.07M +21.2% | 62.78M +36.3% | 46.07M +253.1% | -30.09M -168.9% | 43.67M |
Net Income Common Stockholders | 521.73M -16.2% | 622.60M +1.4% | 614.25M +10.5% | 555.99M +71.6% | 324.02M +31.2% | 247.02M +29.3% | 191.00M +41.7% | 134.75M -14.8% | 158.13M +117.8% | 72.61M |
Net Income | 521.73M -16.2% | 622.60M +1.4% | 614.25M +10.5% | 555.99M +71.6% | 324.02M +31.2% | 247.02M +29.3% | 191.00M +41.7% | 134.75M -14.8% | 158.13M +117.8% | 72.61M |
Net Income Including Non-Controlling Interests | 521.73M -16.2% | 622.60M +1.4% | 614.25M +10.5% | 555.99M +71.6% | 324.02M +31.2% | 247.02M +29.3% | 191.00M +41.7% | 134.75M -14.8% | 158.13M +117.8% | 72.61M |
Net Income from Continuing Operations | 521.73M -16.2% | 622.60M +1.4% | 614.25M +10.5% | 555.99M +71.6% | 324.02M +31.2% | 247.02M +29.3% | 191.00M +41.7% | 134.75M -14.8% | 158.13M +117.8% | 72.61M |
Total Operating Income as Reported | 791.93M -10.7% | 886.34M +0.9% | 878.83M +10.2% | 797.16M +67.3% | 476.42M +34.2% | 355.05M +22.6% | 289.52M +38.6% | 208.95M +52.7% | 136.86M +12.5% | 121.60M |
Total Expenses | 4.62B +3.9% | 4.44B +3.0% | 4.32B +2.5% | 4.21B +39.9% | 3.01B +27.4% | 2.36B +1.2% | 2.33B +7.3% | 2.18B +25.1% | 1.74B +7.3% | 1.62B |
Net Income from Continuing and Discontinued Operation | 521.73M -16.2% | 622.60M +1.4% | 614.25M +10.5% | 555.99M +71.6% | 324.02M +31.2% | 247.02M +29.3% | 191.00M +41.7% | 134.75M -14.8% | 158.13M +117.8% | 72.61M |
Basic EPS | - | 20.41 +5.0% | 19.44 +12.6% | 17.26 +74.7% | 9.88 +31.7% | 7.5 +32.7% | 5.65 +46.4% | 3.86 -12.5% | 4.41 +128.5% | 1.93 |
Normalized Income | 521.73M -16.2% | 622.60M +1.4% | 614.25M +10.5% | 555.99M +66.3% | 334.37M +35.3% | 247.20M +29.4% | 191.00M +41.7% | 134.75M -23.8% | 176.78M +143.5% | 72.61M |
Diluted EPS | - | 20.29 +5.0% | 19.33 +12.8% | 17.14 +75.3% | 9.78 +31.8% | 7.42 +33.5% | 5.56 +47.1% | 3.78 -12.5% | 4.32 +125.0% | 1.92 |
Interest Expense | 103.77M +42.0% | 73.09M -2.0% | 74.61M +31.6% | 56.72M +94.6% | 29.14M -10.2% | 32.46M -14.2% | 37.82M +31.8% | 28.69M +257.7% | 8.02M +43.0% | 5.61M |
Weighted Average Shares (basic) | - | 30.50M -3.5% | 31.60M -1.9% | 32.21M -1.8% | 32.80M -0.4% | 32.92M -2.6% | 33.81M -3.2% | 34.92M -2.6% | 35.86M -4.7% | 37.62M |
Net Interest Income | -103.77M -42.0% | -73.09M +2.0% | -74.61M -31.6% | -56.72M -94.6% | -29.14M +10.2% | -32.46M +14.2% | -37.82M -31.8% | -28.69M -257.7% | -8.02M -43.0% | -5.61M |
Weighted Average Shares (diluted) | - | 30.68M -3.5% | 31.78M -2.0% | 32.44M -2.1% | 33.15M -0.5% | 33.30M -3.1% | 34.38M -3.5% | 35.61M -2.6% | 36.57M -3.4% | 37.87M |
EBIT | 807.35M -11.7% | 913.88M +1.5% | 900.10M +12.7% | 798.85M +72.7% | 462.59M +30.1% | 355.55M +21.9% | 291.60M +39.2% | 209.51M +54.0% | 136.06M +11.6% | 121.88M |
EBITDA | 976.72M -7.4% | 1.05B +2.1% | 1.03B +12.0% | 922.19M +70.2% | 541.98M +29.7% | 417.96M +21.4% | 344.30M +38.3% | 248.93M +63.2% | 152.51M +13.9% | 133.89M |
Reconciled Cost of Revenue | 3.84B +3.6% | 3.70B +3.2% | 3.59B +2.0% | 3.52B +40.2% | 2.51B +27.4% | 1.97B +1.5% | 1.94B +7.5% | 1.81B +25.1% | 1.45B +7.6% | 1.34B |
Reconciled Depreciation | 169.37M +20.6% | 140.49M +5.7% | 132.88M +7.7% | 123.33M +55.4% | 79.39M +27.2% | 62.41M +18.4% | 52.70M +33.7% | 39.42M +139.6% | 16.45M +37.0% | 12.01M |
Net Income from Continuing Operation Net Minority Interest | 521.73M -16.2% | 622.60M +1.4% | 614.25M +10.5% | 555.99M +71.6% | 324.02M +31.2% | 247.02M +29.3% | 191.00M +41.7% | 134.75M -14.8% | 158.13M +117.8% | 72.61M |
Normalized EBITDA | 976.72M -7.4% | 1.05B +2.1% | 1.03B +12.0% | 922.19M +65.9% | 555.81M +32.9% | 418.19M +21.5% | 344.30M +38.3% | 248.93M +35.6% | 183.60M +37.1% | 133.89M |
Tax Rate for Calcs | 0.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 0 | 0 | 0 | 0 +100.0% | -3.49M -6267.6% | -54.8K | 0 | 0 +100.0% | -12.43M | 0 |
Diluted NI Available to Com Stockholders | 521.73M -16.2% | 622.60M +1.4% | 614.25M +10.5% | 555.99M +71.6% | 324.02M +31.2% | 247.02M +29.3% | 191.00M +41.7% | 134.75M -14.8% | 158.13M +117.8% | 72.61M |
Other Income Expense | 15.42M -44.0% | 27.54M +29.5% | 21.27M +1160.9% | 1.69M +112.2% | -13.83M -2866.6% | 500.0K -75.9% | 2.08M +272.4% | 558.0K +101.8% | -30.80M -11220.9% | 277.0K |
Other Non-operating Income (expense) | 15.42M -44.0% | 27.54M +29.5% | 21.27M +1160.9% | 1.69M +42075.0% | 4.0K -99.5% | 733.0K -64.7% | 2.08M +272.4% | 558.0K +98.6% | 281.0K +1.4% | 277.0K |
