Total Revenue | 6.03B +2.4% | 5.89B +8.9% | 5.41B +4.7% | 5.17B +35.8% | 3.81B +21.0% | 3.14B -7.9% | 3.41B +3.4% | 3.30B +12.1% | 2.94B +6.9% | 2.76B |
Operating Revenue | 6.03B +2.4% | 5.89B +8.9% | 5.41B +4.7% | 5.17B +35.8% | 3.81B +21.0% | 3.14B -7.9% | 3.41B +3.4% | 3.30B +12.1% | 2.94B +6.9% | 2.76B |
Interest Income | 25.75M +32.5% | 19.44M +62.9% | 11.93M +159.0% | 4.61M +107.7% | 2.22M -35.9% | 3.46M -18.1% | 4.23M +42.9% | 2.96M +55.9% | 1.90M +142.0% | 784.0K |
Weighted Average Shares (diluted) | 53.72M -0.9% | 54.20M -0.3% | 54.38M -0.2% | 54.49M -0.5% | 54.76M -1.7% | 55.69M -0.8% | 56.13M -0.4% | 56.34M -1.5% | 57.20M -0.6% | 57.53M |
Weighted Average Shares (basic) | 53.51M -0.7% | 53.90M -0.3% | 54.07M -0.3% | 54.22M -0.5% | 54.51M -1.7% | 55.48M -0.7% | 55.84M -0.5% | 56.15M -1.6% | 57.07M -0.8% | 57.53M |
Diluted EPS | 7.28 -1.9% | 7.42 +6.8% | 6.95 -8.1% | 7.56 +103.8% | 3.71 +53.3% | 2.42 +39.1% | 1.74 +50.0% | 1.16 -34.1% | 1.76 +355.1% | -0.69 |
Basic EPS | 7.31 -2.0% | 7.46 +6.7% | 6.99 -7.9% | 7.59 +103.5% | 3.73 +53.5% | 2.43 +38.9% | 1.75 +49.6% | 1.17 -33.9% | 1.77 +356.5% | -0.69 |
Other Income Expense | -2.30M -26.1% | -1.82M -223.0% | -565.0K -105.2% | 10.91M +2219.2% | -515.0K +86.0% | -3.67M -43.9% | -2.55M +63.6% | -7.00M -141.8% | 16.72M +252.9% | -10.93M |
Other Non-operating Income (expense) | 5.20M +457.6% | -1.45M -162.8% | 2.31M -6.4% | 2.47M +580.0% | -515.0K -77.6% | -290.0K -110.0% | 2.90M +164.2% | -4.51M +26.3% | -6.12M -198.8% | 6.20M |
Special Income Charges | -7.50M -1921.8% | -371.0K +87.1% | -2.88M -134.1% | 8.44M | - | -3.38M +38.0% | -5.44M -118.8% | -2.49M -110.9% | 22.84M +233.3% | -17.13M |
Gain on Sale of Business | 776.0K | - | - | 8.86M | - | -3.38M -591.4% | 687.0K | - | 30.73M +82.0% | 16.88M |
Other Special Charges | 8.28M +2131.0% | 371.0K -87.1% | 2.88M +582.5% | 422.0K | - | - | 6.13M +146.4% | 2.49M -68.5% | 7.89M +227.4% | -6.20M |
Non-operating Interest Income | 25.75M +32.5% | 19.44M +62.9% | 11.93M +159.0% | 4.61M +107.7% | 2.22M -35.9% | 3.46M -18.1% | 4.23M +42.9% | 2.96M +55.9% | 1.90M +142.0% | 784.0K |
Other Operating Expenses | 14.33M +6.5% | 13.46M -1.5% | 13.67M +5.6% | 12.94M +10.2% | 11.74M +6.3% | 11.05M +9.0% | 10.14M +3.4% | 9.81M +3.7% | 9.46M -7.0% | 10.18M |
Depreciation Amortization Depletion | 446.01M +11.2% | 400.92M +9.6% | 365.76M +5.2% | 347.59M +16.6% | 298.13M +1.8% | 292.92M -2.6% | 300.73M +0.7% | 298.63M +3.5% | 288.42M +0.5% | 287.00M |
Depreciation and amortization | 446.01M +11.2% | 400.92M +9.6% | 365.76M +5.2% | 347.59M +16.6% | 298.13M +1.8% | 292.92M -2.6% | 300.73M +0.7% | 298.63M +3.5% | 288.42M +0.5% | 287.00M |
Amortization of Intangibles | 53.93M -0.8% | 54.39M +8.2% | 50.26M +0.0% | 50.24M +44.6% | 34.75M -2.9% | 35.78M +1.7% | 35.19M +2.4% | 34.37M -7.2% | 37.02M -7.5% | 40.04M |
Depreciation | 392.07M +13.1% | 346.54M +9.8% | 315.50M +6.1% | 297.36M +12.9% | 263.39M +2.4% | 257.13M -3.2% | 265.53M +0.5% | 264.25M +5.1% | 251.40M +1.8% | 246.96M |
Cost of Revenue | 4.14B +1.9% | 4.07B +8.5% | 3.75B +5.7% | 3.54B +35.8% | 2.61B +22.1% | 2.14B -10.5% | 2.39B +3.6% | 2.31B +11.8% | 2.06B +6.7% | 1.93B |
Gross Profit | 1.89B +3.4% | 1.82B +9.7% | 1.66B +2.5% | 1.62B +35.7% | 1.20B +18.8% | 1.01B -1.8% | 1.02B +3.0% | 994.75M +12.7% | 882.30M +7.3% | 822.37M |
Operating Expense | 1.21B +5.1% | 1.15B +9.8% | 1.05B +6.3% | 987.93M +16.5% | 847.84M +12.3% | 755.01M -5.0% | 794.91M -2.1% | 812.18M +7.6% | 754.53M +4.9% | 719.19M |
Selling General and Administrative | 752.53M +1.7% | 739.63M +10.2% | 671.16M +7.0% | 627.39M +16.6% | 537.96M +19.3% | 451.04M -6.8% | 484.05M -3.9% | 503.75M +10.3% | 456.65M +8.2% | 422.01M |
Amortization | - | 54.39M +8.2% | 50.26M +0.0% | 50.24M +44.6% | 34.75M -2.9% | 35.78M +1.7% | 35.19M +2.4% | 34.37M -7.2% | 37.02M -7.5% | 40.04M |
Operating Income | 673.37M +0.5% | 670.23M +9.4% | 612.44M -3.5% | 634.75M +82.5% | 347.89M +38.4% | 251.34M +9.5% | 229.46M +25.7% | 182.57M +42.9% | 127.78M +23.8% | 103.17M |
Net Non Operating Interest Income Expense | -143.10M -6.0% | -134.96M -24.3% | -108.59M -0.9% | -107.66M -38.6% | -77.66M -6.2% | -73.12M +7.1% | -78.67M +3.0% | -81.09M +5.5% | -85.81M -2.7% | -83.53M |
Non-operating Interest Expense | 168.85M +9.4% | 154.40M +28.1% | 120.53M +7.4% | 112.27M +40.6% | 79.88M +4.3% | 76.58M -7.6% | 82.90M -1.4% | 84.05M -4.2% | 87.70M +4.0% | 84.31M |
Pre-tax Income | 527.97M -1.0% | 533.44M +6.0% | 503.28M -6.5% | 538.00M +99.5% | 269.71M +54.5% | 174.55M +17.7% | 148.24M +56.9% | 94.48M +61.0% | 58.69M +573.3% | 8.72M |
Securities Amortization | - | - | - | - | - | - | - | - | - | 10.18M |
Impairment of Capital Assets | - | - | - | - | - | - | - | - | - | 34.01M |
Provision for Income Taxes | 136.99M +4.5% | 131.14M +4.6% | 125.42M -0.7% | 126.25M +89.9% | 66.47M +67.4% | 39.71M -21.4% | 50.50M +75.1% | 28.85M +168.6% | -42.05M -186.5% | 48.59M |
Net Income Common Stockholders | 390.97M -2.8% | 402.30M +6.5% | 377.86M -8.2% | 411.74M +102.6% | 203.25M +50.7% | 134.84M +38.0% | 97.74M +48.9% | 65.64M -34.8% | 100.74M +352.6% | -39.87M |
Net Income | 390.97M -2.8% | 402.30M +6.5% | 377.86M -8.2% | 411.74M +102.6% | 203.25M +50.7% | 134.84M +38.0% | 97.74M +48.9% | 65.64M -34.8% | 100.74M +352.6% | -39.87M |
Net Income Including Non-Controlling Interests | 390.97M -2.8% | 402.30M +6.5% | 377.86M -8.2% | 411.74M +102.6% | 203.25M +50.7% | 134.84M +38.0% | 97.74M +48.9% | 65.64M -34.8% | 100.74M +352.6% | -39.87M |
Net Income from Continuing Operations | 390.97M -2.8% | 402.30M +6.5% | 377.86M -8.2% | 411.74M +102.6% | 203.25M +50.7% | 134.84M +38.0% | 97.74M +48.9% | 65.64M -34.8% | 100.74M +352.6% | -39.87M |
Diluted NI Available to Com Stockholders | 390.97M -2.8% | 402.30M +6.5% | 377.86M -8.2% | 411.74M +102.6% | 203.25M +50.7% | 134.84M +38.0% | 97.74M +48.9% | 65.64M -34.8% | 100.74M +352.6% | -39.87M |
Total Operating Income as Reported | 673.37M +0.5% | 670.23M +9.4% | 612.44M -3.5% | 634.75M +82.5% | 347.89M +38.4% | 251.34M +9.5% | 229.46M +25.7% | 182.57M +42.9% | 127.78M +84.7% | 69.16M |
Total Expenses | 5.36B +2.6% | 5.22B +8.8% | 4.80B +5.8% | 4.53B +31.1% | 3.46B +19.5% | 2.89B -9.1% | 3.18B +2.1% | 3.12B +10.7% | 2.82B +6.2% | 2.65B |
Net Income from Continuing and Discontinued Operation | 390.97M -2.8% | 402.30M +6.5% | 377.86M -8.2% | 411.74M +102.6% | 203.25M +50.7% | 134.84M +38.0% | 97.74M +48.9% | 65.64M -34.8% | 100.74M +352.6% | -39.87M |
Normalized Income | 396.53M -1.5% | 402.58M +5.9% | 380.02M -6.2% | 405.29M +99.4% | 203.25M +47.9% | 137.44M +35.6% | 101.33M +50.4% | 67.37M -22.6% | 87.03M +394.1% | -29.60M |
Interest Expense | 168.85M +9.4% | 154.40M +28.1% | 120.53M +7.4% | 112.27M +40.6% | 79.88M +4.3% | 76.58M -7.6% | 82.90M -1.4% | 84.05M -4.2% | 87.70M +4.0% | 84.31M |
Net Interest Income | -143.10M -6.0% | -134.96M -24.3% | -108.59M -0.9% | -107.66M -38.6% | -77.66M -6.2% | -73.12M +7.1% | -78.67M +3.0% | -81.09M +5.5% | -85.81M -2.7% | -83.53M |
EBIT | 696.82M +1.3% | 687.84M +10.3% | 623.80M -4.1% | 650.27M +86.0% | 349.59M +39.2% | 251.13M +8.7% | 231.14M +29.5% | 178.53M +22.0% | 146.39M +57.4% | 93.03M |
EBITDA | 1.14B +5.0% | 1.09B +10.0% | 989.57M -0.8% | 997.86M +54.1% | 647.73M +19.1% | 544.05M +2.3% | 531.86M +11.5% | 477.16M +9.7% | 434.82M +14.4% | 380.03M |
Reconciled Cost of Revenue | 4.14B +1.9% | 4.07B +8.5% | 3.75B +5.7% | 3.54B +35.8% | 2.61B +22.1% | 2.14B -10.5% | 2.39B +3.6% | 2.31B +11.8% | 2.06B +6.7% | 1.93B |
Reconciled Depreciation | 446.01M +11.2% | 400.92M +9.6% | 365.76M +5.2% | 347.59M +16.6% | 298.13M +1.8% | 292.92M -2.6% | 300.73M +0.7% | 298.63M +3.5% | 288.42M +0.5% | 287.00M |
Net Income from Continuing Operation Net Minority Interest | 390.97M -2.8% | 402.30M +6.5% | 377.86M -8.2% | 411.74M +102.6% | 203.25M +50.7% | 134.84M +38.0% | 97.74M +48.9% | 65.64M -34.8% | 100.74M +352.6% | -39.87M |
Total Unusual Items Excluding Goodwill | -7.50M -1921.8% | -371.0K +87.1% | -2.88M -134.1% | 8.44M | - | -3.38M +38.0% | -5.44M -118.8% | -2.49M -110.9% | 22.84M +233.3% | -17.13M |
Total Unusual Items | -7.50M -1921.8% | -371.0K +87.1% | -2.88M -134.1% | 8.44M | - | -3.38M +38.0% | -5.44M -118.8% | -2.49M -110.9% | 22.84M +233.3% | -17.13M |
Normalized EBITDA | 1.15B +5.6% | 1.09B +9.7% | 992.45M +0.3% | 989.42M +52.8% | 647.73M +18.3% | 547.42M +1.9% | 537.30M +12.0% | 479.65M +16.4% | 411.98M +3.7% | 397.16M |
Tax Rate for Calcs | 0.259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -1.94M -2028.6% | -91.3K +87.3% | -717.1K -136.1% | 1.98M | - | -769.7K +58.5% | -1.86M -144.6% | -758.8K -108.3% | 9.14M +233.3% | -6.85M |
