Total Revenue | 194.78B +19.4% | 163.07B +5.9% | 154.00B +6.5% | 144.55B +14.7% | 125.98B +13.4% | 111.11B +48.9% | 74.64B +24.2% | 60.12B +24.3% | 48.38B +19.1% | 40.61B |
Operating Revenue | 174.58B +20.0% | 145.50B +3.9% | 140.09B +3.4% | 135.48B +14.8% | 117.98B +13.7% | 103.80B +47.5% | 70.36B +24.7% | 56.44B +23.7% | 45.62B +21.4% | 37.58B |
Total Unusual Items Excluding Goodwill | -5.74B -424.0% | 1.77B +105.0% | 864.00M +185.6% | -1.01B -28.5% | -785.00M -326.2% | 347.00M +144.4% | 142.00M -43.9% | 253.00M +33.2% | 190.00M +66.7% | 114.00M |
Total Unusual Items | -5.74B -424.0% | 1.77B +105.0% | 864.00M +185.6% | -1.01B -28.5% | -785.00M -326.2% | 347.00M +144.4% | 142.00M -43.9% | 253.00M +33.2% | 190.00M +66.7% | 114.00M |
Normalized EBITDA | 963.00M -78.3% | 4.43B -6.8% | 4.75B -6.2% | 5.07B +10.2% | 4.60B +4.2% | 4.41B +63.7% | 2.69B +38.0% | 1.95B +25.2% | 1.56B +1.2% | 1.54B |
Tax Rate for Calcs | 0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -43.50M -110.9% | 400.25M +85.3% | 216.00M +155.3% | -390.48M -89.1% | -206.53M -268.6% | 122.49M +225.0% | 37.69M -57.0% | 87.66M +60.5% | 54.62M +19.8% | 45.60M |
Other Special Charges | -1.00M | - | - | -30.00M -102.2% | 1.38B +2154.1% | 61.00M +103.3% | 30.00M | - | - | - |
Write-offs | 20.00M +53.8% | 13.00M -97.5% | 529.00M -77.2% | 2.32B +912.2% | 229.00M +218.1% | 72.00M -73.4% | 271.00M | - | - | - |
Impairment of Capital Assets | 7.29B | - | - | - | - | 72.00M -73.4% | 271.00M | - | - | - |
Gain on Sale of Securities | 1.57B -11.9% | 1.78B +28.1% | 1.39B +8.9% | 1.28B +56.2% | 819.00M +70.6% | 480.00M +8.4% | 443.00M +75.1% | 253.00M +33.2% | 190.00M +66.7% | 114.00M |
Amortization | 685.00M -1.0% | 692.00M -3.6% | 718.00M -12.1% | 817.00M +6.1% | 770.00M +7.1% | 719.00M +178.7% | 258.00M +22.3% | 211.00M +35.3% | 156.00M +6.1% | 147.00M |
Amortization of Intangibles | 685.00M -1.0% | 692.00M -3.6% | 718.00M -12.1% | 817.00M +6.1% | 770.00M +7.1% | 719.00M +178.7% | 258.00M +22.3% | 211.00M +35.3% | 156.00M +6.1% | 147.00M |
Depreciation | 590.00M +7.5% | 549.00M -4.5% | 575.00M -6.4% | 614.00M +8.7% | 565.00M | - | - | - | - | - |
Selling General and Administrative | 12.90B +4.1% | 12.40B -1.3% | 12.56B +8.4% | 11.59B +20.7% | 9.60B -15.4% | 11.34B +73.6% | 6.53B -3.2% | 6.75B +51.9% | 4.45B +7.5% | 4.13B |
Excise Taxes | -20.20B -15.0% | -17.57B -26.3% | -13.90B -53.3% | -9.07B -13.4% | -8.00B -9.4% | -7.32B -71.1% | -4.28B -16.1% | -3.68B -33.3% | -2.76B +8.8% | -3.03B |
Cost of Revenue | 180.91B +23.7% | 146.24B +7.0% | 136.68B +6.9% | 127.89B +14.4% | 111.78B +16.6% | 95.90B +45.8% | 65.80B +27.3% | 51.70B +21.4% | 42.58B +21.4% | 35.06B |
Gross Profit | 13.87B -17.6% | 16.83B -2.8% | 17.32B +4.0% | 16.66B +17.3% | 14.20B -6.7% | 15.22B +72.1% | 8.84B +5.0% | 8.42B +45.2% | 5.80B +4.6% | 5.54B |
Operating Expense | 14.18B +3.9% | 13.64B -1.6% | 13.86B +6.4% | 13.02B +19.1% | 10.94B -9.3% | 12.06B +77.6% | 6.79B -2.5% | 6.96B +51.3% | 4.60B +7.5% | 4.28B |
Depreciation Amortization Depletion | 1.27B +2.7% | 1.24B -4.0% | 1.29B -9.6% | 1.43B +7.2% | 1.33B +85.7% | 719.00M +178.7% | 258.00M +22.3% | 211.00M +35.3% | 156.00M +6.1% | 147.00M |
Depreciation and amortization | 1.27B +2.7% | 1.24B -4.0% | 1.29B -9.6% | 1.43B +7.2% | 1.33B +85.7% | 719.00M +178.7% | 258.00M +22.3% | 211.00M +35.3% | 156.00M +6.1% | 147.00M |
General and Administrative Expense | - | - | - | - | 10.17B -10.4% | 11.34B +73.6% | 6.53B -3.2% | 6.75B +51.9% | 4.45B +7.5% | 4.13B |
Other General and Administrative | - | - | - | - | 10.17B +3.0% | 9.87B +51.0% | 6.53B +8.1% | 6.04B +35.9% | 4.45B +21.0% | 3.67B |
Insurance and Claims | - | - | - | - | - | 1.48B | - | 709.00M | - | 461.00M |
Operating Income | -312.00M -109.8% | 3.19B -7.8% | 3.46B -4.9% | 3.64B +11.4% | 3.26B +3.5% | 3.15B +53.7% | 2.05B +40.7% | 1.46B +21.6% | 1.20B -5.1% | 1.26B |
Net Non Operating Interest Income Expense | -678.00M +3.4% | -702.00M +3.2% | -725.00M -9.0% | -665.00M 0.0% | -665.00M +8.7% | -728.00M -76.7% | -412.00M -20.1% | -343.00M -34.5% | -255.00M -17.5% | -217.00M |
Non-operating Interest Expense | 678.00M -3.4% | 702.00M -3.2% | 725.00M +9.0% | 665.00M 0.0% | 665.00M -8.7% | 728.00M +76.7% | 412.00M +20.1% | 343.00M +34.5% | 255.00M +17.5% | 217.00M |
Other Income Expense | -5.74B -424.0% | 1.77B +105.0% | 864.00M +185.6% | -1.01B -28.5% | -785.00M -326.2% | 347.00M +144.4% | 142.00M -43.9% | 253.00M +33.2% | 190.00M +66.7% | 114.00M |
Special Income Charges | -7.31B -56130.8% | -13.00M +97.5% | -529.00M +76.9% | -2.29B -42.6% | -1.60B -1106.0% | -133.00M +55.8% | -301.00M | - | - | - |
Pre-tax Income | -6.73B -258.0% | 4.26B +18.3% | 3.60B +83.4% | 1.96B +8.2% | 1.81B -34.6% | 2.77B +55.6% | 1.78B +30.3% | 1.37B +20.6% | 1.13B -2.2% | 1.16B |
Provision for Income Taxes | -51.00M -105.3% | 963.00M +7.1% | 899.00M +18.3% | 760.00M +59.3% | 477.00M -51.3% | 979.00M +107.0% | 473.00M -0.2% | 474.00M +45.4% | 326.00M -45.6% | 599.00M |
Net Income Common Stockholders | -6.67B -301.9% | 3.31B +22.3% | 2.70B +124.8% | 1.20B -10.8% | 1.35B -25.5% | 1.81B +36.9% | 1.32B +46.8% | 900.00M +8.7% | 828.00M +47.3% | 562.00M |
Net Income | -6.67B -301.9% | 3.31B +22.3% | 2.70B +124.8% | 1.20B -10.8% | 1.35B -25.5% | 1.81B +36.9% | 1.32B +46.8% | 900.00M +8.7% | 828.00M +47.3% | 562.00M |
Net Income Including Non-Controlling Interests | -6.68B -302.7% | 3.29B +22.0% | 2.70B +124.5% | 1.20B -10.0% | 1.34B -25.5% | 1.79B +37.1% | 1.31B +46.4% | 894.00M +10.6% | 808.00M +44.0% | 561.00M |
Net Income from Continuing Operations | -6.68B -302.7% | 3.29B +22.0% | 2.70B +124.5% | 1.20B -10.0% | 1.34B -25.5% | 1.79B +37.1% | 1.31B +46.4% | 894.00M +10.6% | 808.00M +44.0% | 561.00M |
Net Income from Discontinued Operations | - | - | - | - | - | - | - | - | - | 3.00M |
Noncontrolling Interests | 3.00M -72.7% | 11.00M +266.7% | 3.00M | - | 11.00M -21.4% | 14.00M +16.7% | 12.00M +100.0% | 6.00M -70.0% | 20.00M +1900.0% | 1.00M |
Diluted NI Available to Com Stockholders | -6.67B -301.9% | 3.31B +22.3% | 2.70B +124.8% | 1.20B -10.8% | 1.35B -25.5% | 1.81B +36.9% | 1.32B +46.8% | 900.00M +8.7% | 828.00M +47.3% | 562.00M |
Basic EPS | -13.53 -313.7% | 6.33 +27.4% | 4.97 +137.8% | 2.09 -9.5% | 2.31 -27.1% | 3.17 -0.6% | 3.19 +38.1% | 2.31 -3.7% | 2.4 +36.4% | 1.76 |
Diluted EPS | -13.53 -314.4% | 6.31 +27.5% | 4.95 +139.1% | 2.07 -9.2% | 2.28 -26.9% | 3.12 -0.6% | 3.14 +38.9% | 2.26 -3.8% | 2.35 +36.6% | 1.72 |
Weighted Average Shares (basic) | 493.12M -5.5% | 521.79M -4.0% | 543.32M -5.5% | 575.19M -1.3% | 582.83M +2.1% | 570.72M +38.0% | 413.49M +6.0% | 390.25M +13.1% | 345.00M +8.1% | 319.14M |
Weighted Average Shares (diluted) | 493.12M -5.8% | 523.74M -4.0% | 545.70M -6.2% | 582.04M -1.4% | 590.52M +2.0% | 579.13M +37.8% | 420.41M +5.5% | 398.51M +12.9% | 353.09M +7.7% | 327.95M |
Total Operating Income as Reported | -7.62B -340.1% | 3.17B +8.4% | 2.93B +122.3% | 1.32B -26.1% | 1.78B -42.1% | 3.08B +73.0% | 1.78B +22.2% | 1.46B +21.6% | 1.20B -5.1% | 1.26B |
Total Expenses | 195.09B +22.0% | 159.88B +6.2% | 150.54B +6.8% | 140.91B +14.8% | 122.72B +13.7% | 107.96B +48.7% | 72.59B +23.7% | 58.66B +24.3% | 47.18B +19.9% | 39.34B |
Net Income from Continuing and Discontinued Operation | -6.67B -301.9% | 3.31B +22.3% | 2.70B +124.8% | 1.20B -10.8% | 1.35B -25.5% | 1.81B +36.9% | 1.32B +46.8% | 900.00M +8.7% | 828.00M +47.3% | 562.00M |
Normalized Income | -979.50M -150.6% | 1.93B -5.8% | 2.05B +12.8% | 1.82B -5.5% | 1.93B +21.6% | 1.58B +30.1% | 1.22B +65.6% | 734.66M +6.1% | 692.62M +40.3% | 493.60M |
Interest Expense | 678.00M -3.4% | 702.00M -3.2% | 725.00M +9.0% | 665.00M 0.0% | 665.00M -8.7% | 728.00M +76.7% | 412.00M +20.1% | 343.00M +34.5% | 255.00M +17.5% | 217.00M |
Net Interest Income | -678.00M +3.4% | -702.00M +3.2% | -725.00M -9.0% | -665.00M 0.0% | -665.00M +8.7% | -728.00M -76.7% | -412.00M -20.1% | -343.00M -34.5% | -255.00M -17.5% | -217.00M |
EBIT | -6.05B -222.0% | 4.96B +14.7% | 4.32B +64.6% | 2.63B +6.0% | 2.48B -29.2% | 3.50B +59.6% | 2.19B +28.2% | 1.71B +23.2% | 1.39B +0.9% | 1.38B |
EBITDA | -4.78B -177.0% | 6.20B +10.4% | 5.62B +38.4% | 4.06B +6.4% | 3.81B -19.9% | 4.76B +67.8% | 2.84B +28.6% | 2.21B +26.1% | 1.75B +5.7% | 1.66B |
Reconciled Cost of Revenue | 180.91B +23.7% | 146.24B +7.0% | 136.68B +6.9% | 127.89B +14.4% | 111.78B +17.2% | 95.36B +45.8% | 65.41B +27.2% | 51.41B +21.3% | 42.38B +21.3% | 34.93B |
Reconciled Depreciation | 1.27B +2.7% | 1.24B -4.0% | 1.29B -9.6% | 1.43B +7.1% | 1.33B +6.0% | 1.26B +95.8% | 643.00M +29.9% | 495.00M +37.1% | 361.00M +29.9% | 278.00M |
Net Income from Continuing Operation Net Minority Interest | -6.67B -301.9% | 3.31B +22.3% | 2.70B +124.8% | 1.20B -10.8% | 1.35B -25.5% | 1.81B +36.9% | 1.32B +46.8% | 900.00M +8.7% | 828.00M +47.3% | 562.00M |
