Total Revenue | 21.75B -3.3% | 22.49B +18.7% | 18.95B +9.6% | 17.29B -16.1% | 20.61B +18.1% | 17.46B -6.2% | 18.61B -1.6% | 18.91B +6.2% | 17.81B |
Operating Revenue | 21.75B -3.3% | 22.49B +18.7% | 18.95B +9.6% | 17.29B -16.1% | 20.61B +18.1% | 17.46B -6.2% | 18.61B -1.6% | 18.91B +6.2% | 17.81B |
Total Unusual Items Excluding Goodwill | 13.00M -95.3% | 278.00M +367.3% | -104.00M -105.7% | 1.81B +90600.0% | -2.00M -100.2% | 1.05B +1073.1% | -108.00M -113.5% | 799.00M +110.8% | 379.00M |
Total Unusual Items | 13.00M -95.3% | 278.00M +367.3% | -104.00M -105.7% | 1.81B +90600.0% | -2.00M -100.2% | 1.05B +1073.1% | -108.00M -113.5% | 799.00M +110.8% | 379.00M |
Normalized EBITDA | 3.52B -7.6% | 3.81B +31.3% | 2.90B +587.2% | 422.00M -84.4% | 2.70B +10.6% | 2.44B -9.7% | 2.70B -22.5% | 3.48B +6.7% | 3.27B |
Tax Rate for Calcs | 0.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 1.74M -97.0% | 58.38M +315.1% | -27.14M -109.3% | 291.41M +50170.4% | -582.0K -100.2% | 312.15M +1589.8% | -20.95M -109.4% | 222.92M +47.0% | 151.60M |
Net Income from Discontinued Operations | 29.00M -99.4% | 4.50B +11931.6% | -38.00M -110.1% | 377.00M | - | - | - | - | - |
Other Income Expense | 255.00M -53.4% | 547.00M +463.9% | 97.00M -95.3% | 2.08B +494.8% | 349.00M -72.6% | 1.27B +228.1% | 388.00M -70.7% | 1.32B +42.2% | 932.00M |
Other Non-operating Income (expense) | 13.00M -65.8% | 38.00M +480.0% | -10.00M -350.0% | 4.00M -96.1% | 102.00M +580.0% | 15.00M -94.2% | 260.00M -15.0% | 306.00M -8.7% | 335.00M |
Special Income Charges | 13.00M -95.3% | 278.00M +367.3% | -104.00M -105.7% | 1.81B +90600.0% | -2.00M -100.2% | 1.05B +1073.1% | -108.00M -113.5% | 799.00M +110.8% | 379.00M |
Gain on Sale of Business | 13.00M -96.4% | 364.00M | 0 -100.0% | 1.10B | 0 -100.0% | 1.12B | 0 -100.0% | 799.00M +110.8% | 379.00M |
Restructuring and Mergers Acquisition | 0 -100.0% | 86.00M -17.3% | 104.00M +114.8% | -705.00M | 0 | - | - | - | - |
Equity in Earnings of Affiliates | 229.00M -0.9% | 231.00M +9.5% | 211.00M -19.5% | 262.00M +5.2% | 249.00M +20.3% | 207.00M -12.3% | 236.00M +7.3% | 220.00M +0.9% | 218.00M |
Research and Development | 625.00M -8.9% | 686.00M +39.1% | 493.00M +18.5% | 416.00M -17.3% | 503.00M +20.0% | 419.00M +4.5% | 401.00M +0.3% | 400.00M +9.9% | 364.00M |
Selling General and Administrative | 3.09B -3.3% | 3.20B +22.6% | 2.61B +31.9% | 1.98B -36.6% | 3.12B +10.6% | 2.82B +2.1% | 2.76B +2.7% | 2.69B +4.1% | 2.58B |
General and Administrative Expense | 3.09B -3.3% | 3.20B +22.6% | 2.61B +31.9% | 1.98B -36.6% | 3.12B +10.6% | 2.82B +2.1% | 2.76B +2.7% | 2.69B +4.1% | 2.58B |
Other General and Administrative | 3.09B -3.3% | 3.20B +22.6% | 2.61B +31.9% | 1.98B -36.6% | 3.12B +10.6% | 2.82B +2.1% | 2.76B +2.7% | 2.69B +4.1% | 2.58B |
Cost of Revenue | 16.12B -2.3% | 16.50B +19.7% | 13.79B +6.1% | 12.99B -11.2% | 14.63B +18.5% | 12.35B -6.4% | 13.19B -1.2% | 13.35B +5.7% | 12.63B |
Gross Profit | 5.62B -6.0% | 5.98B +15.9% | 5.16B +20.1% | 4.30B -28.1% | 5.98B +17.0% | 5.11B -5.7% | 5.42B -2.7% | 5.57B +7.4% | 5.18B |
Operating Expense | 3.72B -4.3% | 3.88B +25.3% | 3.10B +29.5% | 2.39B -33.9% | 3.62B +11.9% | 3.24B +2.4% | 3.16B +2.4% | 3.09B +4.8% | 2.95B |
Salaries and Wages | - | - | 1.00M -75.0% | 4.00M +106.6% | -61.00M -1.7% | -60.00M +61.0% | -154.00M +8.3% | -168.00M -20.9% | -139.00M |
Operating Income | 1.91B -9.1% | 2.10B +1.7% | 2.06B +8.3% | 1.90B -19.2% | 2.36B +26.0% | 1.87B -17.1% | 2.26B -9.0% | 2.48B +10.9% | 2.24B |
Net Non Operating Interest Income Expense | -364.00M +1.9% | -371.00M -131.9% | -160.00M -1.9% | -157.00M +48.7% | -306.00M -6.3% | -288.00M -1166.7% | 27.00M -27.0% | 37.00M +132.2% | -115.00M |
Non-operating Interest Income | 94.00M -55.0% | 209.00M +43.2% | 146.00M +75.9% | 83.00M +538.5% | 13.00M +30.0% | 10.00M -90.2% | 102.00M -15.7% | 121.00M +16.3% | 104.00M |
Non-operating Interest Expense | 458.00M -21.0% | 580.00M +89.5% | 306.00M +1.3% | 302.00M -5.3% | 319.00M +7.0% | 298.00M +297.3% | 75.00M -10.7% | 84.00M -61.6% | 219.00M |
Total Other Finance Cost | - | - | - | 157.00M -48.7% | 306.00M | - | -27.00M | - | - |
Pre-tax Income | 1.80B -20.9% | 2.27B +13.8% | 2.00B -47.7% | 3.82B +59.3% | 2.40B -15.9% | 2.85B +6.8% | 2.67B -30.5% | 3.84B +25.8% | 3.05B |
Write-offs | - | - | 0 | 0 -100.0% | 2.00M -97.2% | 72.00M -33.3% | 108.00M | 0 | 0 |
Provision for Income Taxes | 240.00M -77.4% | 1.06B +103.8% | 521.00M -15.4% | 616.00M -11.9% | 699.00M -17.7% | 849.00M +64.2% | 517.00M -51.8% | 1.07B -40.0% | 1.79B |
Net Income Common Stockholders | 1.48B -73.5% | 5.60B +315.4% | 1.35B -61.8% | 3.53B +112.4% | 1.66B -16.0% | 1.98B -6.3% | 2.12B -22.6% | 2.73B +122.8% | 1.23B |
Net Income | 1.48B -73.5% | 5.60B +315.4% | 1.35B -61.8% | 3.53B +112.4% | 1.66B -16.0% | 1.98B -6.3% | 2.12B -22.6% | 2.73B +122.8% | 1.23B |
Net Income Including Non-Controlling Interests | 1.59B -72.2% | 5.71B +296.4% | 1.44B -59.8% | 3.58B +110.7% | 1.70B -15.2% | 2.01B -6.9% | 2.15B -22.2% | 2.77B +118.5% | 1.27B |
Net Income from Continuing Operations | 1.56B +28.5% | 1.21B -18.0% | 1.48B -53.9% | 3.21B +88.5% | 1.70B -15.2% | 2.01B -6.9% | 2.15B -22.2% | 2.77B +118.5% | 1.27B |
Noncontrolling Interests | -103.00M +1.0% | -104.00M -14.3% | -91.00M -82.0% | -50.00M -35.1% | -37.00M -54.2% | -24.00M +38.5% | -39.00M -11.4% | -35.00M +12.5% | -40.00M |
Diluted NI Available to Com Stockholders | 1.48B -73.5% | 5.60B +315.4% | 1.35B -61.8% | 3.53B +112.4% | 1.66B -16.0% | 1.98B -6.3% | 2.12B -22.6% | 2.73B +122.8% | 1.23B |
Otherunder Preferred Stock Dividend | - | - | - | - | - | - | 340.00M | - | - |
Basic EPS | 1.74 -72.1% | 6.24 +287.6% | 1.61 -61.6% | 4.19 +118.2% | 1.92 -16.2% | 2.29 -6.1% | 2.44 -22.8% | 3.16 +122.5% | 1.42 |
Diluted EPS | 1.72 -72.0% | 6.15 +289.2% | 1.58 -61.5% | 4.1 +119.3% | 1.87 -16.9% | 2.25 -7.8% | 2.44 -22.0% | 3.13 +122.0% | 1.41 |
Weighted Average Shares (basic) | 852.40M -5.1% | 898.20M +7.3% | 837.30M -0.7% | 843.40M -2.8% | 867.70M +0.1% | 866.50M +0.0% | 866.22M +0.0% | 866.20M 0.0% | 866.20M |
Weighted Average Shares (diluted) | 862.40M -5.4% | 911.70M +6.9% | 853.00M -1.0% | 861.20M -3.3% | 890.30M +1.1% | 880.20M +1.6% | 866.22M -0.8% | 872.80M 0.0% | 872.80M |
Total Operating Income as Reported | 2.17B -17.9% | 2.65B +22.5% | 2.16B -45.8% | 3.98B +50.6% | 2.65B -14.2% | 3.08B +23.8% | 2.49B -31.5% | 3.64B +20.0% | 3.03B |
Total Expenses | 19.84B -2.7% | 20.39B +20.7% | 16.89B +9.8% | 15.38B -15.7% | 18.26B +17.1% | 15.59B -4.7% | 16.35B -0.5% | 16.43B +5.5% | 15.58B |
Net Income from Continuing and Discontinued Operation | 1.48B -73.5% | 5.60B +315.4% | 1.35B -61.8% | 3.53B +112.4% | 1.66B -16.0% | 1.98B -6.3% | 2.12B -22.6% | 2.73B +122.8% | 1.23B |
Normalized Income | 1.44B +62.5% | 888.38M -39.3% | 1.46B -10.7% | 1.64B -1.6% | 1.67B +34.0% | 1.24B -43.6% | 2.20B +2.1% | 2.16B +115.9% | 999.60M |
Interest Income | 94.00M -55.0% | 209.00M +43.2% | 146.00M +75.9% | 83.00M +538.5% | 13.00M +30.0% | 10.00M -90.2% | 102.00M -15.7% | 121.00M +16.3% | 104.00M |
Interest Expense | 458.00M -21.0% | 580.00M +89.5% | 306.00M +1.3% | 302.00M -5.3% | 319.00M +7.0% | 298.00M +297.3% | 75.00M -10.7% | 84.00M -61.6% | 219.00M |
Net Interest Income | -364.00M +1.9% | -371.00M -131.9% | -160.00M -1.9% | -157.00M +48.7% | -306.00M -6.3% | -288.00M -1166.7% | 27.00M -27.0% | 37.00M +132.2% | -115.00M |
EBIT | 2.26B -21.0% | 2.85B +23.8% | 2.31B +21.1% | 1.90B -19.2% | 2.36B -25.2% | 3.15B +39.7% | 2.26B -42.5% | 3.93B +20.0% | 3.27B |
EBITDA | 3.53B -13.6% | 4.09B +46.1% | 2.80B +25.3% | 2.23B -17.2% | 2.69B -22.8% | 3.49B +34.6% | 2.59B -39.5% | 4.28B +17.5% | 3.65B |
Reconciled Cost of Revenue | 16.12B -2.3% | 16.50B +19.7% | 13.79B +6.1% | 12.99B -11.2% | 14.63B +18.5% | 12.35B -6.4% | 13.19B -1.2% | 13.35B +5.7% | 12.63B |
Reconciled Depreciation | 1.27B +3.4% | 1.23B +150.9% | 491.00M +49.7% | 328.00M -3.0% | 338.00M +0.6% | 336.00M +0.3% | 335.00M -6.2% | 357.00M -4.0% | 372.00M |
Net Income from Continuing Operation Net Minority Interest | 1.46B +31.3% | 1.11B -20.1% | 1.39B -56.1% | 3.16B +89.7% | 1.66B -16.0% | 1.98B -6.3% | 2.12B -22.6% | 2.73B +122.8% | 1.23B |
