Total Revenue | 18.09B -8.8% | 19.84B -19.7% | 24.69B +4.8% | 23.55B +20.8% | 19.50B +31.9% | 14.78B -47.4% | 28.08B -5.5% | 29.71B +7.2% | 27.70B +10.4% | 25.09B |
Operating Revenue | 18.09B -8.8% | 19.84B -19.7% | 24.69B +4.8% | 23.55B +20.8% | 19.50B +31.9% | 14.78B -47.4% | 28.08B -5.5% | 29.71B +7.2% | 27.70B +10.4% | 25.09B |
Other Income Expense | -703.00M +10.1% | -782.00M +12.8% | -897.00M -24.6% | -720.00M +10.3% | -803.00M +40.8% | -1.36B -31.4% | -1.03B +2.4% | -1.06B +15.9% | -1.26B +19.6% | -1.56B |
Other Non-operating Income (expense) | -681.00M -2.6% | -664.00M +20.0% | -830.00M -20.5% | -689.00M +10.3% | -768.00M -2.4% | -750.00M +18.8% | -924.00M +7.3% | -997.00M +14.4% | -1.17B +23.4% | -1.52B |
Special Income Charges | -22.00M +81.4% | -118.00M -76.1% | -67.00M -116.1% | -31.00M +11.4% | -35.00M +94.2% | -607.00M -456.9% | -109.00M -78.7% | -61.00M +34.4% | -93.00M -111.4% | -44.00M |
Restructuring and Mergers Acquisition | 22.00M -81.4% | 118.00M +76.1% | 67.00M +116.1% | 31.00M -11.4% | 35.00M +59.1% | 22.00M -79.8% | 109.00M +78.7% | 61.00M -34.4% | 93.00M +111.4% | 44.00M |
Cost of Revenue | 12.39B -7.2% | 13.35B -20.7% | 16.84B +0.2% | 16.80B +19.1% | 14.11B +26.5% | 11.15B -48.9% | 21.83B -4.9% | 22.96B +6.4% | 21.57B +11.1% | 19.42B |
Gross Profit | 5.71B -12.0% | 6.49B -17.4% | 7.85B +16.2% | 6.75B +25.4% | 5.39B +48.5% | 3.63B -41.9% | 6.25B -7.4% | 6.75B +10.1% | 6.13B +8.0% | 5.67B |
Operating Expense | 2.90B +10.1% | 2.64B -9.2% | 2.90B +10.9% | 2.62B +24.9% | 2.10B +17.2% | 1.79B -44.9% | 3.25B -4.9% | 3.41B +4.3% | 3.27B +5.3% | 3.11B |
Selling General and Administrative | 1.88B +9.6% | 1.71B -8.1% | 1.86B +6.3% | 1.75B +20.5% | 1.45B +12.2% | 1.30B -41.5% | 2.22B -5.7% | 2.35B +1.6% | 2.31B +3.1% | 2.25B |
Research and Development | 1.02B +10.9% | 924.00M -11.2% | 1.04B +20.2% | 866.00M +34.9% | 642.00M +30.2% | 493.00M -52.1% | 1.03B -2.9% | 1.06B +10.9% | 957.00M +11.3% | 860.00M |
Operating Income | 2.81B -27.1% | 3.85B -22.1% | 4.95B +19.6% | 4.14B +25.7% | 3.29B +79.1% | 1.84B -38.8% | 3.00B -10.0% | 3.34B +16.8% | 2.86B +11.2% | 2.57B |
Net Non Operating Interest Income Expense | -1.48B +8.0% | -1.61B -19.8% | -1.34B -83.2% | -734.00M -33.7% | -549.00M +16.8% | -660.00M +17.3% | -798.00M +1.7% | -812.00M +13.6% | -940.00M +8.4% | -1.03B |
Non-operating Interest Expense | 1.48B -8.0% | 1.61B +19.8% | 1.34B +83.2% | 734.00M +33.7% | 549.00M -16.8% | 660.00M -17.3% | 798.00M -1.7% | 812.00M -13.6% | 940.00M -8.4% | 1.03B |
Pre-tax Income | 620.00M -57.4% | 1.46B -46.1% | 2.70B +0.8% | 2.68B +38.3% | 1.94B +1183.2% | -179.00M -115.3% | 1.17B -20.2% | 1.47B +122.5% | 659.00M +3095.5% | -22.00M |
Impairment of Capital Assets | - | - | - | 0 | 0 -100.0% | 585.00M | 0 | 0 | - | - |
Provision for Income Taxes | 184.00M -45.2% | 336.00M -43.4% | 594.00M -20.5% | 747.00M +226.2% | 229.00M +169.4% | 85.00M +131.4% | -271.00M -165.0% | 417.00M -8.8% | 457.00M +53.9% | 297.00M |
Net Income Common Stockholders | 510.00M -59.1% | 1.25B -45.2% | 2.27B +12.1% | 2.03B +17.8% | 1.72B +449.5% | -493.00M -134.7% | 1.42B +33.1% | 1.07B +292.6% | 272.00M +203.0% | -264.00M |
Net Income | 510.00M -59.1% | 1.25B -45.2% | 2.27B +12.1% | 2.03B +17.8% | 1.72B +449.5% | -493.00M -134.7% | 1.42B +33.1% | 1.07B +292.6% | 272.00M +203.0% | -264.00M |
Net Income Including Non-Controlling Interests | 505.00M -59.9% | 1.26B -44.9% | 2.29B +12.2% | 2.04B +15.9% | 1.76B +501.8% | -438.00M -130.1% | 1.45B +32.3% | 1.10B +279.0% | 290.00M +211.1% | -261.00M |
Net Income from Continuing Operations | 505.00M -59.9% | 1.26B -44.9% | 2.29B +12.2% | 2.04B +13.2% | 1.80B +1009.6% | -198.00M -113.6% | 1.45B +32.3% | 1.10B +279.0% | 290.00M +211.1% | -261.00M |
Noncontrolling Interests | 5.00M +138.5% | -13.00M -8.3% | -12.00M -20.0% | -10.00M +73.0% | -37.00M +32.7% | -55.00M -71.9% | -32.00M -3.2% | -31.00M -72.2% | -18.00M -500.0% | -3.00M |
Diluted NI Available to Com Stockholders | 510.00M -59.1% | 1.25B -45.2% | 2.27B +12.1% | 2.03B +17.8% | 1.72B +449.5% | -493.00M -134.7% | 1.42B +33.1% | 1.07B +292.6% | 272.00M +203.0% | -264.00M |
Total Expenses | 15.29B -4.4% | 15.99B -19.0% | 19.74B +1.7% | 19.41B +19.8% | 16.20B +25.2% | 12.94B -48.4% | 25.08B -4.9% | 26.37B +6.1% | 24.84B +10.3% | 22.53B |
Net Income from Discontinued Operations | - | - | 0 | 0 +100.0% | -41.00M +82.9% | -240.00M | - | - | - | - |
Net Income from Continuing and Discontinued Operation | 510.00M -59.1% | 1.25B -45.2% | 2.27B +12.1% | 2.03B +17.8% | 1.72B +449.5% | -493.00M -134.7% | 1.42B +33.1% | 1.07B +292.6% | 272.00M +203.0% | -264.00M |
Normalized Income | 525.47M -60.7% | 1.34B -42.6% | 2.33B +13.4% | 2.05B +14.3% | 1.79B +844.1% | 190.11M -87.3% | 1.50B +35.1% | 1.11B +239.1% | 327.80M +238.0% | -237.60M |
Basic EPS | - | 0.99 -44.4% | 1.78 +18.7% | 1.5 +18.1% | 1.27 +452.8% | -0.36 -134.3% | 1.05 +32.9% | 0.79 +259.1% | 0.22 +222.2% | -0.18 |
Interest Expense | 1.48B -8.0% | 1.61B +19.8% | 1.34B +83.2% | 734.00M +33.7% | 549.00M -16.8% | 660.00M -17.3% | 798.00M -1.7% | 812.00M -13.6% | 940.00M -8.4% | 1.03B |
Diluted EPS | - | 0.99 -43.8% | 1.76 +18.1% | 1.49 +17.3% | 1.27 +452.8% | -0.36 -134.3% | 1.05 +34.6% | 0.78 +254.5% | 0.22 +222.2% | -0.18 |
Net Interest Income | -1.48B +8.0% | -1.61B -19.8% | -1.34B -83.2% | -734.00M -33.7% | -549.00M +16.8% | -660.00M +17.3% | -798.00M +1.7% | -812.00M +13.6% | -940.00M +8.4% | -1.03B |
Weighted Average Shares (basic) | - | 1.25B -5.9% | 1.33B -1.4% | 1.35B -0.2% | 1.35B -1.1% | 1.37B +1.1% | 1.35B +0.2% | 1.35B +0.8% | 1.34B -4.2% | 1.40B |
EBIT | 2.10B -31.5% | 3.07B -24.2% | 4.05B +18.5% | 3.42B +37.3% | 2.49B +417.3% | 481.00M -75.6% | 1.97B -13.6% | 2.28B +42.5% | 1.60B +59.3% | 1.00B |
Weighted Average Shares (diluted) | - | 1.26B -6.7% | 1.35B -0.9% | 1.36B +0.1% | 1.36B -0.6% | 1.37B +1.1% | 1.35B -0.5% | 1.36B -0.4% | 1.37B -2.4% | 1.40B |
EBITDA | 2.73B -25.6% | 3.67B -20.4% | 4.61B +16.7% | 3.95B +30.6% | 3.02B +196.9% | 1.02B -68.0% | 3.18B -12.0% | 3.62B +22.6% | 2.95B +30.2% | 2.27B |
Reconciled Cost of Revenue | 12.39B -7.2% | 13.35B -20.7% | 16.84B +0.2% | 16.80B +19.1% | 14.11B +26.5% | 11.15B -48.9% | 21.83B -4.9% | 22.96B +6.4% | 21.57B +11.1% | 19.42B |
Reconciled Depreciation | 629.00M +4.0% | 605.00M +7.3% | 564.00M +5.4% | 535.00M -0.4% | 537.00M -0.2% | 538.00M -55.7% | 1.22B -9.1% | 1.34B -1.0% | 1.35B +7.1% | 1.26B |
Net Income from Continuing Operation Net Minority Interest | 510.00M -59.1% | 1.25B -45.2% | 2.27B +12.1% | 2.03B +15.0% | 1.76B +797.2% | -253.00M -117.8% | 1.42B +33.1% | 1.07B +292.6% | 272.00M +203.0% | -264.00M |
Total Unusual Items Excluding Goodwill | -22.00M +81.4% | -118.00M -76.1% | -67.00M -116.1% | -31.00M +11.4% | -35.00M +94.2% | -607.00M -456.9% | -109.00M -78.7% | -61.00M +34.4% | -93.00M -111.4% | -44.00M |
Total Unusual Items | -22.00M +81.4% | -118.00M -76.1% | -67.00M -116.1% | -31.00M +11.4% | -35.00M +94.2% | -607.00M -456.9% | -109.00M -78.7% | -61.00M +34.4% | -93.00M -111.4% | -44.00M |
Normalized EBITDA | 2.75B -27.4% | 3.79B -19.0% | 4.68B +17.5% | 3.98B +30.1% | 3.06B +88.2% | 1.63B -50.6% | 3.29B -10.4% | 3.68B +20.8% | 3.04B +31.7% | 2.31B |
Tax Rate for Calcs | 0.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -6.53M +76.0% | -27.26M -84.9% | -14.74M -70.7% | -8.63M -108.9% | -4.13M +97.5% | -163.89M -456.9% | -29.43M -69.6% | -17.35M +53.4% | -37.20M -111.4% | -17.60M |
Equity in Earnings of Affiliates, Net of Tax | 69.00M -50.0% | 138.00M -22.5% | 178.00M +71.2% | 104.00M +14.3% | 91.00M +37.9% | 66.00M +407.7% | 13.00M -74.0% | 50.00M -43.2% | 88.00M +51.7% | 58.00M |
