Total Revenue | 3.22B +12.9% | 2.85B +18.0% | 2.42B +15.4% | 2.10B +13.5% | 1.85B -0.8% | 1.86B +9.2% | 1.70B +14.3% | 1.49B +13.5% | 1.31B +17.6% | 1.12B |
Operating Revenue | 3.22B +12.9% | 2.85B +18.0% | 2.42B +15.4% | 2.10B +13.5% | 1.85B -0.8% | 1.86B +9.2% | 1.70B +14.4% | 1.49B +13.4% | 1.31B +17.6% | 1.12B |
Tax Effect of Unusual Items | 0 -100.0% | 2.12M | - | 5.55M +563.9% | -1.20M -109.2% | 13.05M +998.2% | 1.19M -86.0% | 8.51M -83.0% | 50.00M +134.5% | -144.79M |
Total Unusual Items | 0 -100.0% | 10.00M | - | 103.60M +1395.0% | -8.00M -116.6% | 48.32M +998.2% | 4.40M -86.0% | 31.50M -74.8% | 125.00M +120.9% | -599.12M |
Total Unusual Items Excluding Goodwill | 0 -100.0% | 10.00M | - | 103.60M +1395.0% | -8.00M -116.6% | 48.32M +998.2% | 4.40M -86.0% | 31.50M -74.8% | 125.00M +120.9% | -599.12M |
Total Expenses | 2.81B +18.2% | 2.38B +6.5% | 2.23B +9.6% | 2.04B +6.1% | 1.92B -1.6% | 1.95B +7.9% | 1.81B +9.9% | 1.65B +13.3% | 1.45B +10.0% | 1.32B |
Total Operating Income as Reported | 409.48M -15.4% | 484.21M +160.6% | 185.77M +15.4% | 160.97M +295.5% | -82.34M -89.6% | -43.44M +56.8% | -100.46M +18.7% | -123.52M -740.3% | -14.70M +98.2% | -803.43M |
Diluted NI Available to Com Stockholders | 356.24M -18.0% | 434.19M +159.0% | 167.65M +18.4% | 141.56M +320.9% | -64.08M -107.4% | 862.34M +3716.0% | -23.85M +69.4% | -77.92M +33.4% | -117.04M +81.5% | -633.39M |
Average Dilution Earnings | 7.33M +0.1% | 7.33M | - | - | - | 8.31M | - | -710.0K | - | -3.18M |
Special Income Charges | 0 -100.0% | 10.00M | - | 103.60M +1395.0% | -8.00M -116.6% | 48.32M +998.2% | 4.40M -86.0% | 31.50M -74.8% | 125.00M +120.9% | -599.12M |
Gain on Sale of Property, Plant and Equipment | 0 -100.0% | 10.00M | - | 108.00M | - | 52.82M +111.3% | 25.00M -50.0% | 50.00M -60.0% | 125.00M | - |
Cost of Revenue | 717.44M +23.6% | 580.24M +9.1% | 532.06M +5.8% | 503.02M +6.9% | 470.51M -10.3% | 524.27M +45.8% | 359.47M +14.0% | 315.26M +30.4% | 241.79M +15.3% | 209.62M |
Gross Profit | 2.50B +10.1% | 2.27B +20.5% | 1.89B +18.5% | 1.59B +15.8% | 1.38B +3.0% | 1.34B -0.6% | 1.34B +14.3% | 1.18B +9.7% | 1.07B +18.1% | 907.23M |
Operating Expense | 2.09B +16.4% | 1.80B +5.8% | 1.70B +10.8% | 1.54B +5.9% | 1.45B +1.5% | 1.43B -1.5% | 1.45B +8.9% | 1.33B +9.9% | 1.21B +9.0% | 1.11B |
Selling General and Administrative | 1.15B +14.3% | 1.01B +13.1% | 892.40M +8.4% | 823.20M +8.4% | 759.40M +2.9% | 737.70M +8.3% | 680.90M +12.7% | 604.40M +9.0% | 554.34M +16.3% | 476.59M |
General and Administrative Expense | 622.80M +17.0% | 532.30M +31.8% | 404.00M +8.3% | 372.90M +5.2% | 354.30M +6.0% | 334.30M +11.9% | 298.70M +6.6% | 280.20M | - | - |
Other General and Administrative | 622.80M +17.0% | 532.30M +31.8% | 404.00M +8.3% | 372.90M +5.2% | 354.30M +6.0% | 334.30M +11.9% | 298.70M +6.6% | 280.20M | - | - |
Selling and Marketing Expense | 530.20M +11.2% | 476.70M -2.4% | 488.40M +8.5% | 450.30M +11.2% | 405.10M +0.4% | 403.40M +5.5% | 382.20M +17.9% | 324.20M | - | - |
Research and Development | 921.93M +23.4% | 747.18M +0.1% | 746.77M +15.0% | 649.61M +3.3% | 628.79M +0.1% | 628.12M -12.2% | 715.01M +2.7% | 696.33M +14.0% | 610.75M -7.7% | 661.90M |
Depreciation Amortization Depletion | 19.39M -55.2% | 43.30M -30.4% | 62.20M -1.0% | 62.80M +1.5% | 61.90M -0.5% | 62.20M +16.3% | 53.50M +76.6% | 30.30M -34.8% | 46.47M +272.4% | -26.95M |
Depreciation and amortization | 19.39M -55.2% | 43.30M -30.4% | 62.20M -1.0% | 62.80M +1.5% | 61.90M -0.5% | 62.20M +16.3% | 53.50M +76.6% | 30.30M -34.8% | 46.47M +272.4% | -26.95M |
Amortization | 19.39M -55.2% | 43.30M -30.4% | 62.20M -1.0% | 62.80M +1.5% | 61.90M -0.5% | 62.20M +16.3% | 53.50M +76.6% | 30.30M -34.8% | 46.47M +272.4% | -26.95M |
Amortization of Intangibles | 19.39M -55.2% | 43.30M -30.4% | 62.20M -1.0% | 62.80M +1.5% | 61.90M -0.5% | 62.20M +16.3% | 53.50M +76.6% | 30.30M -34.8% | 46.47M +272.4% | -26.95M |
Operating Income | 409.50M -13.6% | 474.20M +155.2% | 185.79M +223.6% | 57.41M +177.2% | -74.33M +19.1% | -91.83M +12.4% | -104.83M +32.4% | -155.04M -11.0% | -139.70M +31.6% | -204.31M |
Net Non Operating Interest Income Expense | 64.00M +3.0% | 62.15M +41.5% | 43.92M +1110.9% | 3.63M +174.7% | -4.86M +61.8% | -12.70M -1683.6% | -712.0K +96.6% | -20.83M +25.2% | -27.85M +13.0% | -32.01M |
Non-operating Interest Income | 74.90M +0.0% | 74.88M +28.4% | 58.34M +223.5% | 18.03M +72.0% | 10.48M -36.9% | 16.61M -27.0% | 22.75M -0.4% | 22.83M +53.7% | 14.85M +98.4% | 7.49M |
Non-operating Interest Expense | 10.90M -11.7% | 12.34M -10.7% | 13.82M +0.1% | 13.81M -6.3% | 14.74M -46.3% | 27.48M +28.2% | 21.43M -50.9% | 43.66M +12.0% | 38.98M +7.9% | 36.13M |
Total Other Finance Cost | - | 391.0K -34.2% | 594.0K +0.2% | 593.0K 0.0% | 593.0K -67.6% | 1.83M -9.9% | 2.03M -43.7% | 3.61M -3.1% | 3.73M +10.6% | 3.37M |
Other Income Expense | 9.00M +68.7% | 5.33M +114.0% | -38.22M -142.4% | 90.14M +2243.7% | 3.85M -93.1% | 55.46M +415.5% | 10.76M -67.5% | 33.15M -74.8% | 131.68M +122.1% | -594.73M |
Other Non-operating Income (expense) | 9.00M +292.7% | -4.67M +87.8% | -38.22M -183.9% | -13.46M -213.6% | 11.85M +65.9% | 7.14M +12.3% | 6.36M +188.3% | 2.21M -72.3% | 7.97M +61.7% | 4.93M |
Equity in Earnings of Affiliates | - | - | - | - | - | -6.0K +99.0% | -587.0K -6.1% | -553.0K +57.2% | -1.29M -140.0% | -538.0K |
Restructuring and Mergers Acquisition | - | - | - | 4.40M -45.0% | 8.00M +77.8% | 4.50M -78.2% | 20.60M +11.4% | 18.50M | - | - |
Impairment of Capital Assets | - | - | - | - | - | - | - | - | - | 599.12M |
Pre-tax Income | 482.48M -10.9% | 541.76M +187.3% | 188.56M +26.1% | 149.58M +298.5% | -75.35M -53.8% | -49.00M +48.3% | -94.81M +33.6% | -142.71M -297.8% | -35.88M +95.7% | -831.05M |
Provision for Income Taxes | 133.58M +16.3% | 114.90M +449.3% | 20.92M +161.0% | 8.02M +171.1% | -11.27M +98.8% | -903.03M -1172.5% | -70.96M -8.4% | -65.49M -180.7% | 81.17M +140.4% | -200.84M |
Net Income Common Stockholders | 348.90M -18.3% | 426.86M +154.6% | 167.65M +18.4% | 141.56M +320.9% | -64.08M -107.5% | 854.03M +3681.1% | -23.85M +69.1% | -77.21M +34.0% | -117.04M +81.4% | -630.21M |
Net Income | 348.90M -18.3% | 426.86M +154.6% | 167.65M +18.4% | 141.56M +320.9% | -64.08M -107.5% | 854.03M +3681.1% | -23.85M +69.1% | -77.21M +34.0% | -117.04M +81.4% | -630.21M |
Net Income Including Non-Controlling Interests | 348.90M -18.3% | 426.86M +154.6% | 167.65M +18.4% | 141.56M +320.9% | -64.08M -107.5% | 854.03M +3681.1% | -23.85M +69.1% | -77.21M +34.0% | -117.04M +81.4% | -630.21M |
Net Income from Continuing Operations | 348.90M -18.3% | 426.86M +154.6% | 167.65M +18.4% | 141.56M +320.9% | -64.08M -107.5% | 854.03M +3681.1% | -23.85M +69.1% | -77.21M +34.0% | -117.04M +81.4% | -630.21M |
Basic EPS | 1.82 | - | 0.89 +17.1% | 0.76 +317.1% | -0.35 -107.4% | 4.75 +3753.8% | -0.13 +70.5% | -0.44 +34.3% | -0.67 +82.4% | -3.8 |
Diluted EPS | 1.8 | - | 0.87 +16.0% | 0.75 +314.3% | -0.35 -107.7% | 4.53 +3584.6% | -0.13 +70.5% | -0.44 +34.3% | -0.67 +82.4% | -3.81 |
Weighted Average Shares (basic) | 191.79M | - | 187.83M +1.4% | 185.27M +1.3% | 182.85M +1.1% | 180.80M +1.0% | 179.04M +1.1% | 177.06M +1.5% | 174.43M +5.1% | 165.99M |
Weighted Average Shares (diluted) | 197.39M | - | 191.59M +1.4% | 188.96M +3.3% | 182.85M -4.6% | 191.68M +7.1% | 179.04M +1.0% | 177.27M +1.6% | 174.43M +4.9% | 166.22M |
Net Income from Continuing and Discontinued Operation | 348.90M -18.3% | 426.86M +154.6% | 167.65M +18.4% | 141.56M +320.9% | -64.08M -107.5% | 854.03M +3681.1% | -23.85M +69.1% | -77.21M +34.0% | -117.04M +81.4% | -630.21M |
Normalized Income | 348.90M -16.7% | 418.98M +149.9% | 167.65M +285.3% | 43.51M +176.0% | -57.28M -107.0% | 818.76M +3125.7% | -27.06M +73.0% | -100.21M +47.8% | -192.04M -9.2% | -175.88M |
Interest Income | 74.90M +0.0% | 74.88M +28.4% | 58.34M +223.5% | 18.03M +72.0% | 10.48M -36.9% | 16.61M -27.0% | 22.75M -0.4% | 22.83M +53.7% | 14.85M +98.4% | 7.49M |
Interest Expense | 10.90M -11.7% | 12.34M -10.7% | 13.82M +0.1% | 13.81M -6.3% | 14.74M -46.3% | 27.48M +28.2% | 21.43M -50.9% | 43.66M +12.0% | 38.98M +7.9% | 36.13M |
Net Interest Income | 64.00M +3.0% | 62.15M +41.5% | 43.92M +1110.9% | 3.63M +174.7% | -4.86M +61.8% | -12.70M -1683.6% | -712.0K +96.6% | -20.83M +25.2% | -27.85M +13.0% | -32.01M |
EBIT | 493.38M -11.0% | 554.10M +173.8% | 202.39M +23.9% | 163.39M +369.6% | -60.61M -181.7% | -21.52M +70.7% | -73.38M +25.9% | -99.04M -3287.7% | 3.11M +100.4% | -794.92M |
EBITDA | 572.94M -11.9% | 650.53M +112.1% | 306.77M +15.6% | 265.36M +459.4% | 47.43M -43.3% | 83.66M +162.1% | 31.92M +1047.1% | -3.37M -103.7% | 90.97M +113.0% | -698.01M |
Reconciled Cost of Revenue | 657.27M +24.7% | 527.11M +7.6% | 489.88M +5.6% | 463.85M +9.3% | 424.38M -11.8% | 481.30M +56.4% | 307.67M +23.1% | 249.89M +24.7% | 200.40M +133.7% | 85.75M |
Reconciled Depreciation | 79.56M -17.5% | 96.43M -7.6% | 104.39M +2.4% | 101.97M -5.6% | 108.04M +2.7% | 105.17M -0.1% | 105.30M +10.1% | 95.67M +8.9% | 87.86M -9.3% | 96.91M |
Net Income from Continuing Operation Net Minority Interest | 348.90M -18.3% | 426.86M +154.6% | 167.65M +18.4% | 141.56M +320.9% | -64.08M -107.5% | 854.03M +3681.1% | -23.85M +69.1% | -77.21M +34.0% | -117.04M +81.4% | -630.21M |
Normalized EBITDA | 572.94M -10.6% | 640.53M +108.8% | 306.77M +89.6% | 161.76M +191.8% | 55.43M +56.9% | 35.34M +28.4% | 27.52M +178.9% | -34.87M -2.5% | -34.03M +65.6% | -98.89M |
Tax Rate for Calcs | 0.277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
