Basic EPS | 7.22 +99.4% | 3.62 +77.5% | 2.04 +72.9% | 1.18 +43.9% | 0.82 +74.5% | 0.47 -13.0% | 0.54 -23.9% | 0.71 -4.1% | 0.74 -22.9% | 0.96 |
Total Revenue | - | 9.65B +21.2% | 7.96B +9.8% | 7.25B +28.7% | 5.63B -2.0% | 5.75B -2.4% | 5.89B -11.2% | 6.63B +8.0% | 6.14B +1.6% | 6.05B |
Operating Revenue | - | 9.65B +21.2% | 7.96B +9.8% | 7.25B +28.7% | 5.63B -2.0% | 5.75B -2.4% | 5.89B -11.2% | 6.63B +8.0% | 6.14B +1.6% | 6.05B |
Total Unusual Items Excluding Goodwill | - | -32.60M -192.9% | 35.10M +1771.4% | -2.10M +71.2% | -7.30M +68.9% | -23.50M -142.0% | 56.00M +193.6% | -59.80M -70.4% | -35.10M -10.0% | -31.90M |
Total Unusual Items | - | -32.60M -192.9% | 35.10M +1771.4% | -2.10M +71.2% | -7.30M +68.9% | -23.50M -142.0% | 56.00M +193.6% | -59.80M -70.4% | -35.10M -10.0% | -31.90M |
Normalized EBITDA | - | 768.80M +60.0% | 480.60M +17.6% | 408.80M +35.7% | 301.30M +9.1% | 276.10M +20.7% | 228.70M -10.4% | 255.20M +0.2% | 254.80M -9.2% | 280.50M |
Tax Effect of Unusual Items | - | -6.52M -192.9% | 7.02M +1454.7% | -518.2K +70.4% | -1.75M +77.3% | -7.71M -146.6% | 16.55M +204.5% | -15.85M -115.0% | -7.37M -52.5% | -4.83M |
Diluted EPS | 7.16 +98.3% | 3.61 +77.8% | 2.03 +72.0% | 1.18 +43.9% | 0.82 +74.5% | 0.47 -11.3% | 0.53 -24.3% | 0.7 -4.1% | 0.73 -23.2% | 0.95 |
Cost of Revenue | - | 8.61B +19.5% | 7.21B +9.2% | 6.60B +28.2% | 5.15B -3.1% | 5.31B -3.5% | 5.50B -11.3% | 6.20B +8.4% | 5.72B +1.9% | 5.62B |
Weighted Average Shares (basic) | 115.30M -2.4% | 118.10M -1.7% | 120.10M -2.8% | 123.50M -2.5% | 126.70M -1.9% | 129.10M -1.5% | 131.00M -6.0% | 139.40M -2.6% | 143.10M +0.9% | 141.80M |
Gross Profit | - | 1.03B +37.1% | 754.10M +16.1% | 649.70M +33.4% | 487.00M +11.3% | 437.60M +13.8% | 384.70M -10.6% | 430.50M +2.9% | 418.50M -2.6% | 429.60M |
Weighted Average Shares (diluted) | 116.20M -2.1% | 118.70M -1.3% | 120.30M -2.7% | 123.60M -2.4% | 126.70M -1.9% | 129.10M -2.0% | 131.80M -6.3% | 140.60M -3.2% | 145.20M +0.9% | 143.90M |
Operating Expense | - | 415.00M +2.8% | 403.70M +14.1% | 353.70M +14.5% | 309.00M +8.0% | 286.20M -1.1% | 289.40M +10.0% | 263.20M +9.6% | 240.20M -2.1% | 245.40M |
Selling General and Administrative | - | 293.50M -3.2% | 303.20M +13.4% | 267.30M +9.1% | 245.10M +6.2% | 230.70M -0.3% | 231.40M +5.7% | 219.00M +6.8% | 205.10M -2.8% | 211.10M |
General and Administrative Expense | - | - | - | - | 245.10M +6.2% | 230.70M -0.3% | 231.40M +5.7% | 219.00M +6.8% | 205.10M | - |
Salaries and Wages | - | - | - | - | 0 | 0 -100.0% | 4.10M | 0 -100.0% | 1.90M | - |
Other General and Administrative | - | - | - | - | 245.10M +6.2% | 230.70M +1.5% | 227.30M +3.8% | 219.00M +7.8% | 203.20M | - |
Research and Development | - | 78.00M +28.1% | 60.90M +31.5% | 46.30M +20.6% | 38.40M +28.4% | 29.90M +5.3% | 28.40M -1.4% | 28.80M +9.9% | 26.20M +5.2% | 24.90M |
Depreciation Amortization Depletion | - | 43.50M +9.8% | 39.60M -1.2% | 40.10M +57.3% | 25.50M -0.4% | 25.60M -13.5% | 29.60M +92.2% | 15.40M +73.0% | 8.90M -5.3% | 9.40M |
Depreciation and amortization | - | 43.50M +9.8% | 39.60M -1.2% | 40.10M +57.3% | 25.50M -0.4% | 25.60M -13.5% | 29.60M +92.2% | 15.40M +73.0% | 8.90M -5.3% | 9.40M |
Amortization | - | 43.50M +9.8% | 39.60M -1.2% | 40.10M +57.3% | 25.50M -0.4% | 25.60M -13.5% | 29.60M +92.2% | 15.40M +73.0% | 8.90M -5.3% | 9.40M |
Amortization of Intangibles | - | 43.50M +9.8% | 39.60M -1.2% | 40.10M +57.3% | 25.50M -0.4% | 25.60M -13.5% | 29.60M +92.2% | 15.40M +73.0% | 8.90M -5.3% | 9.40M |
Operating Income | - | 618.70M +76.6% | 350.40M +18.4% | 296.00M +66.3% | 178.00M +17.6% | 151.40M +58.9% | 95.30M -43.0% | 167.30M -6.2% | 178.30M -3.2% | 184.20M |
Net Non Operating Interest Income Expense | - | -52.10M +34.0% | -78.90M -52.6% | -51.70M -49.0% | -34.70M +8.0% | -37.70M +26.8% | -51.50M -101.2% | -25.60M -153.5% | -10.10M -334.9% | 4.30M |
Non-operating Interest Expense | - | 52.10M -34.0% | 78.90M +52.6% | 51.70M +63.1% | 31.70M -15.9% | 37.70M -23.8% | 49.50M +102.9% | 24.40M +141.6% | 10.10M +1.0% | 10.00M |
Non-operating Interest Income | - | - | - | - | - | - | - | 0 | 0 -100.0% | 14.30M |
Total Other Finance Cost | - | - | - | - | 3.00M | - | 2.00M +66.7% | 1.20M | - | - |
Other Income Expense | - | -34.40M -199.7% | 34.50M +763.5% | -5.20M +28.8% | -7.30M +68.9% | -23.50M -142.0% | 56.00M +193.6% | -59.80M -70.4% | -35.10M -37.6% | -25.50M |
Gain on Sale of Securities | - | -13.20M -128.0% | 47.20M +926.1% | 4.60M | - | - | - | - | - | - |
Special Income Charges | - | -19.40M -60.3% | -12.10M -80.6% | -6.70M +8.2% | -7.30M +68.9% | -23.50M -142.0% | 56.00M +193.6% | -59.80M -70.4% | -35.10M -10.0% | -31.90M |
Restructuring and Mergers Acquisition | - | 19.40M +60.3% | 12.10M +80.6% | 6.70M -62.4% | 17.80M -24.3% | 23.50M +142.0% | -56.00M -193.6% | 59.80M +70.4% | 35.10M +10.0% | 31.90M |
Other Special Charges | - | - | -900.0K | - | -10.50M | - | 4.10M -63.4% | 11.20M +489.5% | 1.90M +129.7% | -6.40M |
Other Non-operating Income (expense) | - | -1.80M -200.0% | -600.0K +80.6% | -3.10M | - | - | -4.10M +63.4% | -11.20M -143.5% | -4.60M -171.9% | 6.40M |
Pre-tax Income | - | 532.20M +73.9% | 306.00M +28.0% | 239.10M +75.8% | 136.00M +50.8% | 90.20M -9.6% | 99.80M +21.9% | 81.90M -38.5% | 133.10M -18.3% | 163.00M |
Provision for Income Taxes | - | 104.20M +69.2% | 61.60M +4.4% | 59.00M +83.8% | 32.10M +8.4% | 29.60M +0.3% | 29.50M +273.5% | -17.00M -161.6% | 27.60M +11.7% | 24.70M |
Net Income Common Stockholders | - | 428.00M +75.1% | 244.40M +35.7% | 180.10M +73.3% | 103.90M +71.5% | 60.60M -13.8% | 70.30M -28.9% | 98.90M -6.3% | 105.50M -23.7% | 138.30M |
Net Income | - | 428.00M +75.1% | 244.40M +35.7% | 180.10M +73.3% | 103.90M +71.5% | 60.60M -13.8% | 70.30M -28.9% | 98.90M -6.3% | 105.50M -23.7% | 138.30M |
Net Income Including Non-Controlling Interests | - | 428.00M +75.1% | 244.40M +35.7% | 180.10M +73.3% | 103.90M +71.5% | 60.60M -13.8% | 70.30M -28.9% | 98.90M -6.3% | 105.50M -23.7% | 138.30M |
Net Income from Continuing Operations | - | 428.00M +75.1% | 244.40M +35.7% | 180.10M +73.3% | 103.90M +71.5% | 60.60M -13.8% | 70.30M -28.9% | 98.90M -6.3% | 105.50M -23.7% | 138.30M |
Diluted NI Available to Com Stockholders | - | 428.00M +75.1% | 244.40M +35.7% | 180.10M +73.3% | 103.90M +71.5% | 60.60M -13.8% | 70.30M -28.9% | 98.90M -6.3% | 105.50M -23.7% | 138.30M |
Total Operating Income as Reported | - | 599.30M +77.2% | 338.30M +16.9% | 289.30M +72.5% | 167.70M +31.1% | 127.90M -14.3% | 149.30M +40.5% | 106.30M -25.8% | 143.20M -9.8% | 158.70M |
Total Expenses | - | 9.03B +18.6% | 7.61B +9.4% | 6.95B +27.4% | 5.46B -2.5% | 5.60B -3.4% | 5.79B -10.4% | 6.47B +8.4% | 5.96B +1.7% | 5.86B |
Rent Expense (supplemental) | - | - | 2.10M -30.0% | 3.00M +25.0% | 2.40M | - | - | - | - | - |
Net Income from Continuing and Discontinued Operation | - | 428.00M +75.1% | 244.40M +35.7% | 180.10M +73.3% | 103.90M +71.5% | 60.60M -13.8% | 70.30M -28.9% | 98.90M -6.3% | 105.50M -23.7% | 138.30M |
Normalized Income | - | 454.08M +109.9% | 216.32M +19.1% | 181.68M +66.0% | 109.45M +43.3% | 76.39M +147.6% | 30.85M -78.4% | 142.85M +7.2% | 133.23M -19.4% | 165.37M |
Interest Expense | - | 52.10M -34.0% | 78.90M +52.6% | 51.70M +63.1% | 31.70M -15.9% | 37.70M -23.8% | 49.50M +102.9% | 24.40M +141.6% | 10.10M +1.0% | 10.00M |
Interest Income | - | - | - | - | - | - | - | 0 | 0 -100.0% | 14.30M |
Net Interest Income | - | -52.10M +34.0% | -78.90M -52.6% | -51.70M -49.0% | -34.70M +8.0% | -37.70M +26.8% | -51.50M -101.2% | -25.60M -153.5% | -10.10M -334.9% | 4.30M |
EBIT | - | 584.30M +51.8% | 384.90M +32.4% | 290.80M +73.4% | 167.70M +31.1% | 127.90M -14.3% | 149.30M +40.5% | 106.30M -25.8% | 143.20M -17.2% | 173.00M |
EBITDA | - | 736.20M +42.8% | 515.70M +26.8% | 406.70M +38.3% | 294.00M +16.4% | 252.60M -11.3% | 284.70M +45.7% | 195.40M -11.1% | 219.70M -11.6% | 248.60M |
Reconciled Cost of Revenue | - | 8.50B +19.5% | 7.12B +9.1% | 6.52B +29.3% | 5.05B -3.2% | 5.21B -3.5% | 5.40B -11.9% | 6.13B +8.4% | 5.66B +1.9% | 5.55B |
Reconciled Depreciation | - | 151.90M +16.1% | 130.80M +12.9% | 115.90M -8.2% | 126.30M +1.3% | 124.70M -7.9% | 135.40M +52.0% | 89.10M +16.5% | 76.50M +1.2% | 75.60M |
Net Income from Continuing Operation Net Minority Interest | - | 428.00M +75.1% | 244.40M +35.7% | 180.10M +73.3% | 103.90M +71.5% | 60.60M -13.8% | 70.30M -28.9% | 98.90M -6.3% | 105.50M -23.7% | 138.30M |
