Total Revenue | 3.20B +18.3% | 2.70B +8.3% | 2.50B +11.8% | 2.23B +5.1% | 2.12B +0.0% | 2.12B +12.1% | 1.89B +5.3% | 1.80B +6.6% | 1.69B +8.8% | 1.55B |
Operating Revenue | 3.20B +18.3% | 2.70B +8.3% | 2.50B +11.8% | 2.23B +5.1% | 2.12B +0.0% | 2.12B +12.1% | 1.89B +5.3% | 1.80B +6.6% | 1.69B +8.8% | 1.55B |
Net Income from Continuing Operation Net Minority Interest | 328.94M +16.7% | 281.94M +14.7% | 245.85M +3.2% | 238.19M -22.1% | 305.87M +9.8% | 278.67M +14.2% | 244.12M +7.6% | 226.96M +53.5% | 147.84M -19.2% | 183.06M |
Normalized EBITDA | 546.54M +14.2% | 478.45M +6.8% | 448.04M +4.2% | 430.15M -13.5% | 497.02M +9.8% | 452.50M +9.4% | 413.61M +12.4% | 368.13M +0.3% | 367.02M +6.0% | 346.17M |
Tax Rate for Calcs | 0.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 852.5K +202.2% | -834.1K -244.7% | -242.0K +81.8% | -1.33M -266.6% | 798.2K +156.1% | 311.7K +150.2% | -621.3K -5034.5% | -12.1K -115.6% | 77.6K +100.9% | -8.57M |
Total Unusual Items | 4.97M +213.3% | -4.39M -324.6% | -1.03M +81.3% | -5.52M -256.3% | 3.53M +159.5% | 1.36M +148.2% | -2.82M -4312.5% | -64.0K -133.0% | 194.0K +100.6% | -29.96M |
Total Unusual Items Excluding Goodwill | 4.97M +213.3% | -4.39M -324.6% | -1.03M +81.3% | -5.52M -256.3% | 3.53M +159.5% | 1.36M +148.2% | -2.82M -4312.5% | -64.0K -133.0% | 194.0K +100.6% | -29.96M |
Special Income Charges | 4.97M +213.3% | -4.39M -324.6% | -1.03M +81.3% | -5.52M -256.3% | 3.53M +159.5% | 1.36M +148.2% | -2.82M -4312.5% | -64.0K -133.0% | 194.0K +100.6% | -29.96M |
Gain on Sale of Property, Plant and Equipment | 4.97M +213.3% | -4.39M -324.6% | -1.03M +81.3% | -5.52M -256.3% | 3.53M +159.5% | 1.36M +148.2% | -2.82M -4312.5% | -64.0K -133.0% | 194.0K +351.2% | 43.0K |
Equity in Earnings of Affiliates | 74.91M +33.9% | 55.93M +10.1% | 50.81M +10.5% | 45.97M +37.2% | 33.50M +23.4% | 27.15M -6.1% | 28.92M -4.7% | 30.34M +122.9% | 13.61M -15.3% | 16.07M |
Cost of Revenue | 2.47B +20.4% | 2.05B +9.2% | 1.88B +11.6% | 1.68B +6.8% | 1.57B +1.7% | 1.55B +13.7% | 1.36B +5.0% | 1.30B +8.7% | 1.19B +9.7% | 1.09B |
Gross Profit | 732.86M +11.9% | 655.21M +5.6% | 620.59M +12.4% | 551.93M +0.3% | 550.28M -4.4% | 575.40M +7.8% | 533.86M +5.9% | 504.01M +1.7% | 495.75M +6.8% | 464.23M |
Operating Expense | 408.28M +25.2% | 326.14M +13.5% | 287.31M +17.8% | 243.82M +1.0% | 241.46M -1.6% | 245.36M +4.7% | 234.44M +2.2% | 229.31M +5.5% | 217.34M +0.7% | 215.92M |
Selling General and Administrative | 394.42M +23.8% | 318.66M +13.9% | 279.69M +19.4% | 234.28M +1.7% | 230.40M -0.3% | 231.17M +6.6% | 216.77M +1.3% | 214.09M +1.9% | 210.15M +0.3% | 209.51M |
Research and Development | 13.87M +85.4% | 7.48M -1.8% | 7.61M -20.2% | 9.54M -13.8% | 11.06M -22.1% | 14.19M -19.7% | 17.67M +16.1% | 15.22M +111.7% | 7.19M +12.2% | 6.41M |
Operating Income | 324.58M -1.4% | 329.07M -1.3% | 333.29M +8.2% | 308.12M -0.2% | 308.82M -6.4% | 330.04M +10.2% | 299.42M +9.0% | 274.70M -1.3% | 278.42M +12.1% | 248.31M |
Net Non Operating Interest Income Expense | -40.31M -9.2% | -36.92M +17.4% | -44.68M -25.3% | -35.65M -0.9% | -35.34M -15.9% | -30.50M +11.3% | -34.38M -35.6% | -25.34M -88.1% | -13.47M -74.0% | -7.74M |
Non-operating Interest Income | 3.89M +52.4% | 2.55M +8.3% | 2.36M +211.2% | 758.0K +82.2% | 416.0K -19.7% | 518.0K -45.0% | 942.0K -62.0% | 2.48M +76.4% | 1.41M +115.8% | 651.0K |
Non-operating Interest Expense | 44.21M +12.0% | 39.48M -16.1% | 47.04M +29.2% | 36.41M +1.8% | 35.76M +15.3% | 31.01M -12.2% | 35.32M +26.9% | 27.82M +87.0% | 14.88M +77.3% | 8.39M |
Other Income Expense | 113.86M +101.3% | 56.58M +72.5% | 32.79M -21.8% | 41.91M -65.7% | 122.24M +95.2% | 62.63M +28.6% | 48.70M +58.2% | 30.79M -0.1% | 30.84M +84.7% | 16.70M |
Other Non-operating Income (expense) | 33.98M +574.9% | 5.03M +129.6% | -16.98M -1264.7% | 1.46M -98.3% | 85.21M +149.8% | 34.12M +51.0% | 22.60M +4313.9% | 512.0K -97.0% | 17.03M -44.3% | 30.58M |
Restructuring and Mergers Acquisition | - | - | - | - | - | - | - | - | - | 30.00M |
Pre-tax Income | 398.12M +14.2% | 348.72M +8.5% | 321.40M +2.2% | 314.38M -20.6% | 395.71M +9.3% | 362.17M +15.4% | 313.74M +12.0% | 280.14M -5.3% | 295.78M +15.0% | 257.27M |
Provision for Income Taxes | 68.26M +2.8% | 66.42M -11.5% | 75.08M -0.9% | 75.76M -15.3% | 89.42M +7.8% | 82.98M +20.1% | 69.06M +30.7% | 52.84M -64.2% | 147.41M +100.1% | 73.66M |
Net Income Common Stockholders | 328.94M +16.7% | 281.94M +14.7% | 245.85M +3.2% | 238.19M -22.1% | 305.87M +9.8% | 278.67M +14.2% | 244.12M +7.6% | 226.96M +53.5% | 147.84M -19.2% | 183.06M |
Net Income | 328.94M +16.7% | 281.94M +14.7% | 245.85M +3.2% | 238.19M -22.1% | 305.87M +9.8% | 278.67M +14.2% | 244.12M +7.6% | 226.96M +53.5% | 147.84M -19.2% | 183.06M |
Net Income Including Non-Controlling Interests | 329.86M +16.8% | 282.30M +14.6% | 246.32M +3.2% | 238.62M -22.1% | 306.29M +9.7% | 279.20M +14.1% | 244.68M +7.6% | 227.31M +53.2% | 148.37M -19.2% | 183.61M |
Net Income from Continuing Operations | 329.86M +16.8% | 282.30M +14.6% | 246.32M +3.2% | 238.62M -22.1% | 306.29M +9.7% | 279.20M +14.1% | 244.68M +7.6% | 227.31M +53.2% | 148.37M -19.2% | 183.61M |
Noncontrolling Interests | -916.0K -156.6% | -357.0K +24.4% | -472.0K -10.0% | -429.0K -2.9% | -417.0K +20.7% | -526.0K +6.4% | -562.0K -62.0% | -347.0K +33.4% | -521.0K +6.1% | -555.0K |
Diluted NI Available to Com Stockholders | 328.94M +16.7% | 281.94M +14.7% | 245.85M +3.2% | 238.19M -22.1% | 305.87M +9.8% | 278.67M +14.2% | 244.12M +7.6% | 226.96M +53.5% | 147.84M -19.2% | 183.06M |
Basic EPS | 3.59 +16.6% | 3.08 +14.9% | 2.68 +3.1% | 2.6 -19.8% | 3.24 +11.0% | 2.92 +14.1% | 2.56 +11.8% | 2.29 +53.7% | 1.49 -16.8% | 1.79 |
Diluted EPS | 3.58 +16.6% | 3.07 +14.6% | 2.68 +3.1% | 2.6 -19.8% | 3.24 +11.3% | 2.91 +14.1% | 2.55 +12.3% | 2.27 +54.4% | 1.47 -16.5% | 1.76 |
Weighted Average Shares (basic) | 91.57M -0.0% | 91.57M -0.1% | 91.62M +0.2% | 91.45M -3.0% | 94.28M -1.2% | 95.46M +0.1% | 95.38M -3.7% | 99.06M -0.3% | 99.33M -3.1% | 102.47M |
Weighted Average Shares (diluted) | 91.86M -0.0% | 91.86M -0.0% | 91.87M +0.2% | 91.70M -3.0% | 94.52M -1.3% | 95.73M -0.1% | 95.81M -4.2% | 100.02M -0.3% | 100.37M -3.3% | 103.84M |
Total Operating Income as Reported | 404.46M +6.3% | 380.61M -0.6% | 383.06M +9.9% | 348.57M +0.8% | 345.85M -3.5% | 358.55M +10.1% | 325.52M +6.7% | 304.98M +4.4% | 292.22M +24.7% | 234.43M |
Total Expenses | 2.87B +21.0% | 2.37B +9.8% | 2.16B +12.4% | 1.92B +6.0% | 1.82B +1.2% | 1.79B +12.4% | 1.60B +4.6% | 1.53B +8.2% | 1.41B +8.2% | 1.30B |
Net Income from Continuing and Discontinued Operation | 328.94M +16.7% | 281.94M +14.7% | 245.85M +3.2% | 238.19M -22.1% | 305.87M +9.8% | 278.67M +14.2% | 244.12M +7.6% | 226.96M +53.5% | 147.84M -19.2% | 183.06M |
Normalized Income | 324.83M +13.8% | 285.50M +15.8% | 246.64M +1.8% | 242.38M -20.0% | 303.14M +9.2% | 277.62M +12.7% | 246.32M +8.5% | 227.01M +53.7% | 147.73M -27.7% | 204.45M |
Interest Income | 3.89M +52.4% | 2.55M +8.3% | 2.36M +211.2% | 758.0K +82.2% | 416.0K -19.7% | 518.0K -45.0% | 942.0K -62.0% | 2.48M +76.4% | 1.41M +115.8% | 651.0K |
Interest Expense | 44.21M +12.0% | 39.48M -16.1% | 47.04M +29.2% | 36.41M +1.8% | 35.76M +15.3% | 31.01M -12.2% | 35.32M +26.9% | 27.82M +87.0% | 14.88M +77.3% | 8.39M |
Net Interest Income | -40.31M -9.2% | -36.92M +17.4% | -44.68M -25.3% | -35.65M -0.9% | -35.34M -15.9% | -30.50M +11.3% | -34.38M -35.6% | -25.34M -88.1% | -13.47M -74.0% | -7.74M |
EBIT | 442.33M +13.9% | 388.19M +5.4% | 368.44M +5.0% | 350.79M -18.7% | 431.47M +9.7% | 393.19M +12.6% | 349.06M +13.3% | 307.97M -0.9% | 310.66M +16.9% | 265.66M |
EBITDA | 551.51M +16.3% | 474.06M +6.1% | 447.00M +5.3% | 424.63M -15.2% | 500.55M +10.3% | 453.86M +10.5% | 410.78M +11.6% | 368.06M +0.2% | 367.22M +16.1% | 316.21M |
Reconciled Cost of Revenue | 2.47B +20.4% | 2.05B +9.2% | 1.88B +11.6% | 1.68B +6.8% | 1.57B +1.7% | 1.55B +13.7% | 1.36B +5.0% | 1.30B +8.7% | 1.19B +9.7% | 1.09B |
Reconciled Depreciation | 109.19M +27.2% | 85.86M +9.3% | 78.57M +6.4% | 73.84M +6.9% | 69.08M +13.9% | 60.67M -1.7% | 61.72M +2.7% | 60.10M +6.3% | 56.56M +11.9% | 50.55M |
