Basic EPS | 4.26 +38.3% | 3.08 -15.4% | 3.64 +10.3% | 3.3 +53.5% | 2.15 +97.2% | 1.09 -53.4% | 2.34 +24.5% | 1.88 +32.4% | 1.42 -2.1% | 1.45 |
Total Revenue | - | 20.44B +11.7% | 18.30B +5.7% | 17.32B +25.8% | 13.76B +29.8% | 10.61B -11.7% | 12.02B +4.3% | 11.52B +4.1% | 11.06B +21.1% | 9.13B |
Operating Revenue | - | 20.44B +11.7% | 18.30B +5.7% | 17.32B +25.8% | 13.76B +29.8% | 10.61B -11.7% | 12.02B +4.3% | 11.52B +4.1% | 11.06B +21.1% | 9.13B |
Total Unusual Items Excluding Goodwill | - | -403.00M -315.5% | -97.00M +34.0% | -147.00M +20.5% | -185.00M +39.3% | -305.00M | - | - | - | - |
Total Unusual Items | - | -403.00M -315.5% | -97.00M +34.0% | -147.00M +20.5% | -185.00M +39.3% | -305.00M | - | - | - | - |
Normalized EBITDA | - | 3.51B +8.0% | 3.25B +5.6% | 3.08B +23.2% | 2.50B +35.5% | 1.85B -17.2% | 2.23B +20.5% | 1.85B +3.4% | 1.79B +44.8% | 1.24B |
Tax Effect of Unusual Items | - | -102.42M -336.3% | -23.47M +28.4% | -32.78M +38.9% | -53.65M +37.9% | -86.45M | 0 | 0 | 0 | 0 |
Diluted EPS | 4.26 +38.3% | 3.08 -15.2% | 3.63 +10.3% | 3.29 +53.0% | 2.15 +97.2% | 1.09 -53.0% | 2.32 +24.7% | 1.86 +31.9% | 1.41 -0.7% | 1.42 |
Cost of Revenue | - | 13.23B +14.2% | 11.58B +4.4% | 11.10B +27.9% | 8.68B +26.3% | 6.87B -7.4% | 7.42B +5.2% | 7.06B +4.3% | 6.77B +21.3% | 5.58B |
Weighted Average Shares (basic) | 456.00M -0.9% | 460.00M +0.2% | 459.00M +0.4% | 457.00M +0.2% | 456.00M +0.2% | 455.00M -2.4% | 466.00M -3.7% | 484.00M 0.0% | 484.00M +27.4% | 380.00M |
Gross Profit | - | 7.21B +7.3% | 6.72B +8.0% | 6.22B +22.4% | 5.09B +36.2% | 3.73B -18.7% | 4.59B +3.0% | 4.46B +3.9% | 4.29B +20.9% | 3.55B |
Weighted Average Shares (diluted) | 456.00M -1.1% | 461.00M +0.4% | 459.00M +0.2% | 458.00M +0.2% | 457.00M +0.2% | 456.00M -2.8% | 469.00M -3.9% | 488.00M -0.2% | 489.00M +27.0% | 385.00M |
Operating Expense | - | 4.68B +9.2% | 4.28B +7.3% | 3.99B +17.9% | 3.38B +29.9% | 2.60B -14.4% | 3.04B -3.6% | 3.16B +4.2% | 3.03B +12.3% | 2.70B |
Selling General and Administrative | - | 2.35B +6.9% | 2.20B +10.8% | 1.99B +29.0% | 1.54B +34.4% | 1.15B -62.4% | 3.04B -3.6% | 3.16B +4.2% | 3.03B +12.3% | 2.70B |
General and Administrative Expense | - | 459.00M +20.2% | 382.00M +4.1% | 367.00M +17.3% | 313.00M +14.7% | 273.00M -65.3% | 787.00M -19.7% | 980.00M +8.2% | 906.00M -16.3% | 1.08B |
Selling and Marketing Expense | - | 1.90B +4.1% | 1.82B +12.3% | 1.62B +32.0% | 1.23B +40.5% | 873.00M -61.3% | 2.26B +3.7% | 2.18B +2.5% | 2.12B +31.5% | 1.61B |
Depreciation and amortization | - | 518.00M +11.4% | 465.00M +4.3% | 446.00M +9.3% | 408.00M +28.3% | 318.00M | - | - | - | - |
Depreciation | - | 338.00M +2.7% | 329.00M -4.6% | 345.00M +7.5% | 321.00M +21.6% | 264.00M | - | - | - | - |
Amortization | - | 180.00M +32.4% | 136.00M +34.7% | 101.00M +16.1% | 87.00M +61.1% | 54.00M | - | - | - | - |
Operating Income | - | 2.54B +4.1% | 2.44B +9.1% | 2.23B +31.3% | 1.70B +50.5% | 1.13B -27.0% | 1.55B +19.1% | 1.30B +3.2% | 1.26B +48.1% | 851.00M |
Net Non Operating Interest Income Expense | - | -187.00M -55.8% | -120.00M -5.3% | -114.00M +11.6% | -129.00M -4.9% | -123.00M -28.1% | -96.00M -3.2% | -93.00M +7.0% | -100.00M +18.7% | -123.00M |
Non-operating Interest Income | - | 85.00M +30.8% | 65.00M -3.0% | 67.00M +55.8% | 43.00M +377.8% | 9.00M -81.6% | 49.00M +4.3% | 47.00M -2.1% | 48.00M +54.8% | 31.00M |
Non-operating Interest Expense | - | 242.00M +49.4% | 162.00M 0.0% | 162.00M +5.9% | 153.00M +27.5% | 120.00M -12.4% | 137.00M +2.2% | 134.00M -5.0% | 141.00M -2.8% | 145.00M |
Total Other Finance Cost | - | 30.00M +30.4% | 23.00M +21.1% | 19.00M 0.0% | 19.00M +58.3% | 12.00M +50.0% | 8.00M +33.3% | 6.00M -14.3% | 7.00M -22.2% | 9.00M |
Special Income Charges | - | -403.00M -315.5% | -97.00M +34.0% | -147.00M +20.5% | -185.00M +41.6% | -317.00M | - | - | - | - |
Restructuring and Mergers Acquisition | - | 268.00M +176.3% | 97.00M -34.0% | 147.00M -20.5% | 185.00M -41.6% | 317.00M | - | - | - | - |
Impairment of Capital Assets | - | 135.00M | 0 | 0 | - | - | - | - | - | - |
Other Non-operating Income (expense) | - | -9.00M +43.8% | -16.00M -6.7% | -15.00M -200.0% | -5.00M +28.6% | -7.00M -450.0% | 2.00M +200.0% | -2.00M -100.0% | -1.00M +88.9% | -9.00M |
Pre-tax Income | - | 1.94B -12.1% | 2.20B +12.6% | 1.96B +41.6% | 1.38B +98.8% | 695.00M -52.2% | 1.45B +20.7% | 1.21B +4.0% | 1.16B +61.2% | 719.00M |
Provision for Income Taxes | - | 492.00M -7.9% | 534.00M +22.5% | 436.00M +10.7% | 394.00M +100.0% | 197.00M -45.9% | 364.00M +23.0% | 296.00M -37.2% | 471.00M +177.1% | 170.00M |
Net Income Common Stockholders | - | 1.42B -15.0% | 1.67B +10.7% | 1.51B +53.6% | 982.00M +97.2% | 498.00M -54.3% | 1.09B +19.9% | 909.00M +32.1% | 688.00M +25.3% | 549.00M |
Net Income | - | 1.42B -15.0% | 1.67B +10.7% | 1.51B +53.6% | 982.00M +97.2% | 498.00M -54.3% | 1.09B +19.9% | 909.00M +32.1% | 688.00M +25.3% | 549.00M |
Net Income Including Non-Controlling Interests | - | 1.44B -13.5% | 1.67B +9.7% | 1.52B +53.9% | 988.00M +98.4% | 498.00M -54.3% | 1.09B +19.9% | 909.00M +32.1% | 688.00M +25.3% | 549.00M |
Net Income from Continuing Operations | - | 1.44B -13.5% | 1.67B +9.7% | 1.52B +53.9% | 988.00M +98.4% | 498.00M -54.3% | 1.09B +19.9% | 909.00M +32.1% | 688.00M +25.3% | 549.00M |
Noncontrolling Interests | - | -26.00M | 0 +100.0% | -13.00M -116.7% | -6.00M | 0 | 0 | - | - | - |
Diluted NI Available to Com Stockholders | - | 1.42B -15.0% | 1.67B +10.7% | 1.51B +53.6% | 982.00M +97.2% | 498.00M -54.3% | 1.09B +19.9% | 909.00M +32.1% | 688.00M +25.3% | 549.00M |
Total Operating Income as Reported | - | 2.13B -8.8% | 2.34B +12.1% | 2.09B +37.6% | 1.52B +86.5% | 813.00M -47.5% | 1.55B +19.1% | 1.30B +3.2% | 1.26B +48.1% | 851.00M |
Total Expenses | - | 17.90B +12.8% | 15.87B +5.2% | 15.09B +25.1% | 12.06B +27.3% | 9.48B -9.5% | 10.47B +2.5% | 10.22B +4.2% | 9.80B +18.4% | 8.28B |
Net Income from Continuing and Discontinued Operation | - | 1.42B -15.0% | 1.67B +10.7% | 1.51B +53.6% | 982.00M +97.2% | 498.00M -54.3% | 1.09B +19.9% | 909.00M +32.1% | 688.00M +25.3% | 549.00M |
Normalized Income | - | 1.72B -1.4% | 1.74B +7.4% | 1.62B +45.7% | 1.11B +55.4% | 716.55M -34.3% | 1.09B +19.9% | 909.00M +32.1% | 688.00M +25.3% | 549.00M |
Interest Income | - | 85.00M +30.8% | 65.00M -3.0% | 67.00M +55.8% | 43.00M +377.8% | 9.00M -81.6% | 49.00M +4.3% | 47.00M -2.1% | 48.00M +54.8% | 31.00M |
Interest Expense | - | 242.00M +49.4% | 162.00M 0.0% | 162.00M +5.9% | 153.00M +27.5% | 120.00M -12.4% | 137.00M +2.2% | 134.00M -5.0% | 141.00M -2.8% | 145.00M |
Net Interest Income | - | -187.00M -55.8% | -120.00M -5.3% | -114.00M +11.6% | -129.00M -4.9% | -123.00M -28.1% | -96.00M -3.2% | -93.00M +7.0% | -100.00M +18.7% | -123.00M |
EBIT | - | 2.18B -7.9% | 2.37B +11.6% | 2.12B +38.0% | 1.53B +88.3% | 815.00M -48.8% | 1.59B +18.8% | 1.34B +3.0% | 1.30B +50.5% | 864.00M |
EBITDA | - | 3.11B -1.5% | 3.16B +7.6% | 2.94B +26.7% | 2.32B +50.3% | 1.54B -30.9% | 2.23B +20.5% | 1.85B +3.4% | 1.79B +44.8% | 1.24B |
Reconciled Cost of Revenue | - | 13.23B +14.2% | 11.58B +4.4% | 11.10B +27.9% | 8.68B +26.3% | 6.87B -7.4% | 7.42B +5.2% | 7.06B +4.3% | 6.77B +21.3% | 5.58B |
Reconciled Depreciation | - | 933.00M +17.8% | 792.00M -2.9% | 816.00M +4.3% | 782.00M +7.6% | 727.00M +13.8% | 639.00M +24.8% | 512.00M +4.5% | 490.00M +31.7% | 372.00M |
Net Income from Continuing Operation Net Minority Interest | - | 1.42B -15.0% | 1.67B +10.7% | 1.51B +53.6% | 982.00M +97.2% | 498.00M -54.3% | 1.09B +19.9% | 909.00M +32.1% | 688.00M +25.3% | 549.00M |
