Total Revenue | 17.30B +1.5% | 17.05B +1.3% | 16.83B -1.6% | 17.11B +18.2% | 14.48B +4.8% | 13.82B -7.4% | 14.92B +4.2% | 14.32B +9.8% | 13.04B +8.3% | 12.04B |
Operating Revenue | 16.68B +1.7% | 16.39B +1.0% | 16.24B -2.0% | 16.57B +19.3% | 13.89B +5.1% | 13.22B -6.9% | 14.20B +4.8% | 13.55B +10.2% | 12.29B +8.5% | 11.33B |
Normalized EBITDA | 9.04B +4.1% | 8.68B -2.3% | 8.88B -2.0% | 9.06B +19.8% | 7.57B +6.0% | 7.14B -4.5% | 7.48B +4.8% | 7.13B +4.5% | 6.83B +4.4% | 6.54B |
Tax Rate for Calcs | 0.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 19.72M +278.7% | -11.04M -158.0% | 19.02M +472.4% | -5.11M -102.3% | 224.35M +317.7% | -103.03M -1024.1% | 11.15M -87.2% | 86.87M +1390.1% | 5.83M -76.0% | 24.27M |
Rent Expense (supplemental) | 432.00M +10.2% | 392.00M +9.2% | 359.00M +6.2% | 338.00M +0.6% | 336.00M -22.2% | 432.00M -2.7% | 444.00M -4.9% | 467.00M +11.7% | 418.00M +11.5% | 375.00M |
Diluted NI Available to Com Stockholders | 4.72B +6.1% | 4.45B -20.9% | 5.63B +9.9% | 5.12B +4.5% | 4.90B +38.2% | 3.54B -15.9% | 4.22B -2.6% | 4.33B -21.1% | 5.48B +50.7% | 3.64B |
Other Income Expense | 590.00M +41.1% | 418.00M -31.8% | 613.00M +30.1% | 471.00M -66.1% | 1.39B +838.8% | -188.00M -150.3% | 374.00M -44.8% | 678.00M +107.3% | 327.00M -12.8% | 375.00M |
Other Non-operating Income (expense) | 510.00M +9.9% | 464.00M -1.3% | 470.00M -4.5% | 492.00M +21.5% | 405.00M +40.1% | 289.00M -10.8% | 324.00M +3.5% | 313.00M +2.6% | 305.00M +8.2% | 282.00M |
Special Income Charges | 48.00M +182.8% | -58.00M -142.6% | 136.00M +806.7% | 15.00M -98.4% | 962.00M +302.5% | -475.00M -1050.0% | 50.00M -86.3% | 365.00M +1559.1% | 22.00M -76.3% | 93.00M |
Gain on Sale of Property, Plant and Equipment | 48.00M +182.8% | -58.00M -142.6% | 136.00M +806.7% | 15.00M -90.6% | 160.00M +133.7% | -475.00M -1050.0% | 50.00M -86.3% | 365.00M +1559.1% | 22.00M -76.3% | 93.00M |
Gain on Sale of Securities | 32.00M +166.7% | 12.00M +71.4% | 7.00M +119.4% | -36.00M -263.6% | 22.00M +1200.0% | -2.00M | - | - | - | - |
Cost of Revenue | 9.97B -1.1% | 10.08B +4.2% | 9.68B -0.4% | 9.71B +15.5% | 8.41B +4.5% | 8.05B -8.9% | 8.83B +5.7% | 8.36B +13.5% | 7.37B +10.9% | 6.64B |
Fuel | - | 2.06B -1.8% | 2.10B -16.7% | 2.52B +66.4% | 1.51B +31.3% | 1.15B -29.6% | 1.64B -5.5% | 1.73B +27.2% | 1.36B +29.6% | 1.05B |
Rent and Landing Fees (cost of Revenue) | - | 392.00M +9.2% | 359.00M +6.2% | 338.00M +0.6% | 336.00M -22.2% | 432.00M -2.7% | 444.00M -4.9% | 467.00M +11.7% | 418.00M +11.5% | 375.00M |
Depreciation, Depletion and Amortization (cost of Revenue) | - | 1.89B +4.1% | 1.82B +5.1% | 1.73B +8.2% | 1.60B +0.6% | 1.59B +1.7% | 1.56B +17.5% | 1.33B +3.7% | 1.28B +4.6% | 1.23B |
Other Cost of Revenue | - | 5.74B +6.1% | 5.40B +5.4% | 5.13B +3.3% | 4.96B +1.8% | 4.88B -6.1% | 5.19B +7.4% | 4.83B +12.2% | 4.30B +7.9% | 3.99B |
Gross Profit | 7.33B +5.2% | 6.97B -2.6% | 7.15B -3.3% | 7.40B +21.9% | 6.07B +5.2% | 5.77B -5.2% | 6.08B +2.1% | 5.96B +5.1% | 5.67B +5.2% | 5.39B |
Operating Expense | 745.00M +16.0% | 642.00M +15.9% | 554.00M -0.4% | 556.00M +9.9% | 506.00M -0.4% | 508.00M +3.3% | 492.00M +4.9% | 469.00M +8.6% | 432.00M +19.0% | 363.00M |
Other Operating Expenses | 745.00M +16.0% | 642.00M +15.9% | 554.00M -0.4% | 556.00M +9.9% | 506.00M -0.4% | 508.00M +3.3% | 492.00M +4.9% | 469.00M +8.6% | 432.00M +19.0% | 363.00M |
Selling General and Administrative | - | - | -479.00M +3.8% | -498.00M -22.4% | -407.00M -39.4% | -292.00M +9.0% | -321.00M -6.3% | -302.00M +4.1% | -315.00M -12.5% | -280.00M |
General and Administrative Expense | - | - | -479.00M +3.8% | -498.00M -22.4% | -407.00M -39.4% | -292.00M +9.0% | -321.00M -6.3% | -302.00M +4.1% | -315.00M -12.5% | -280.00M |
Salaries and Wages | - | - | -479.00M +3.8% | -498.00M -22.4% | -407.00M -39.4% | -292.00M +9.0% | -321.00M -6.3% | -302.00M +4.1% | -315.00M -12.5% | -280.00M |
Operating Income | 6.59B +4.1% | 6.33B -4.1% | 6.60B -3.6% | 6.84B +23.0% | 5.56B +5.7% | 5.26B -5.9% | 5.59B +1.8% | 5.49B +4.8% | 5.24B +4.2% | 5.03B |
Net Non Operating Interest Income Expense | -913.00M -2.5% | -891.00M -23.4% | -722.00M -31.8% | -548.00M +10.2% | -610.00M -10.1% | -554.00M -3.0% | -538.00M -10.0% | -489.00M -1.7% | -481.00M -0.2% | -480.00M |
Non-operating Interest Expense | 913.00M +2.5% | 891.00M +23.4% | 722.00M +31.8% | 548.00M -10.2% | 610.00M +10.1% | 554.00M +3.0% | 538.00M +10.0% | 489.00M +1.7% | 481.00M +0.2% | 480.00M |
Pre-tax Income | 6.26B +7.0% | 5.85B -9.8% | 6.49B -4.1% | 6.76B +6.6% | 6.34B +40.3% | 4.52B -16.7% | 5.43B -4.5% | 5.68B +11.7% | 5.09B +3.3% | 4.93B |
Restructuring and Mergers Acquisition | - | - | 0 | 0 +100.0% | -802.00M | 0 | 0 | - | - | - |
Other Special Charges | - | - | - | 556.00M +9.9% | 506.00M -0.4% | 508.00M +3.3% | 492.00M +4.9% | 469.00M +8.6% | 432.00M +19.0% | 363.00M |
Provision for Income Taxes | 1.54B +10.0% | 1.40B +62.7% | 863.00M -47.5% | 1.65B +14.0% | 1.44B +47.8% | 976.00M -19.5% | 1.21B -10.4% | 1.35B +442.8% | -395.00M -130.7% | 1.29B |
Net Income Common Stockholders | 4.72B +6.1% | 4.45B -20.9% | 5.63B +9.9% | 5.12B +4.5% | 4.90B +38.2% | 3.54B -15.9% | 4.22B -2.6% | 4.33B -21.1% | 5.48B +50.7% | 3.64B |
Net Income | 4.72B +6.1% | 4.45B -20.9% | 5.63B +9.9% | 5.12B +4.5% | 4.90B +38.2% | 3.54B -15.9% | 4.22B -2.6% | 4.33B -21.1% | 5.48B +50.7% | 3.64B |
Net Income Including Non-Controlling Interests | 4.72B +6.1% | 4.45B -20.9% | 5.63B +9.9% | 5.12B +4.5% | 4.90B +38.2% | 3.54B -15.9% | 4.22B -2.6% | 4.33B -21.1% | 5.48B +50.7% | 3.64B |
Net Income from Continuing Operations | 4.72B +6.1% | 4.45B -20.9% | 5.63B +9.9% | 5.12B +4.5% | 4.90B +38.2% | 3.54B -15.9% | 4.22B -2.6% | 4.33B -21.1% | 5.48B +50.7% | 3.64B |
Basic EPS | 7.58 +8.0% | 7.02 -17.9% | 8.55 +14.6% | 7.46 +8.0% | 6.91 +37.9% | 5.01 -14.4% | 5.85 -0.7% | 5.89 -19.1% | 7.28 +55.2% | 4.69 |
Diluted EPS | 7.57 +8.0% | 7.01 -17.8% | 8.53 +14.7% | 7.44 +7.8% | 6.9 +38.0% | 5 -14.2% | 5.83 -0.7% | 5.87 -18.9% | 7.24 +55.0% | 4.67 |
Weighted Average Shares (basic) | 623.10M -1.6% | 633.50M -3.7% | 657.70M -4.2% | 686.40M -3.1% | 708.50M -0.4% | 711.30M -1.2% | 720.10M -2.0% | 734.50M -2.5% | 753.60M -2.9% | 776.00M |
Weighted Average Shares (diluted) | 623.70M -1.7% | 634.50M -3.7% | 659.10M -4.2% | 688.30M -3.1% | 710.30M -0.4% | 713.00M -1.3% | 722.60M -2.0% | 737.70M -2.6% | 757.30M -2.8% | 779.20M |
Total Operating Income as Reported | 6.59B +5.4% | 6.25B -5.3% | 6.60B -3.6% | 6.84B +21.8% | 5.62B +17.6% | 4.78B -14.6% | 5.59B +1.8% | 5.49B +4.8% | 5.24B +4.2% | 5.03B |
Total Expenses | 10.72B -0.0% | 10.72B +4.8% | 10.23B -0.4% | 10.27B +15.2% | 8.91B +4.2% | 8.56B -8.2% | 9.32B +5.6% | 8.83B +13.2% | 7.80B +11.3% | 7.00B |
Net Income from Continuing and Discontinued Operation | 4.72B +6.1% | 4.45B -20.9% | 5.63B +9.9% | 5.12B +4.5% | 4.90B +38.2% | 3.54B -15.9% | 4.22B -2.6% | 4.33B -21.1% | 5.48B +50.7% | 3.64B |
Normalized Income | 4.66B +3.9% | 4.48B -18.5% | 5.50B +7.2% | 5.13B +24.0% | 4.14B +5.6% | 3.92B -6.2% | 4.18B +3.1% | 4.05B -25.9% | 5.47B +53.1% | 3.57B |
Interest Expense | 913.00M +2.5% | 891.00M +23.4% | 722.00M +31.8% | 548.00M -10.2% | 610.00M +10.1% | 554.00M +3.0% | 538.00M +10.0% | 489.00M +1.7% | 481.00M +0.2% | 480.00M |
Net Interest Income | -913.00M -2.5% | -891.00M -23.4% | -722.00M -31.8% | -548.00M +10.2% | -610.00M -10.1% | -554.00M -3.0% | -538.00M -10.0% | -489.00M -1.7% | -481.00M -0.2% | -480.00M |
EBIT | 7.18B +6.4% | 6.74B -6.5% | 7.21B -1.4% | 7.31B +5.2% | 6.95B +37.0% | 5.08B -14.9% | 5.97B -3.3% | 6.17B +10.8% | 5.57B +3.0% | 5.41B |
EBITDA | 9.12B +5.6% | 8.63B -4.3% | 9.03B -0.1% | 9.04B +5.7% | 8.55B +28.3% | 6.66B -11.5% | 7.53B +0.4% | 7.50B +9.5% | 6.85B +3.3% | 6.63B |
Reconciled Cost of Revenue | 9.97B -1.1% | 10.08B +4.2% | 9.68B -0.4% | 9.71B +15.5% | 8.41B +4.5% | 8.05B -8.9% | 8.83B +5.7% | 8.36B +13.5% | 7.37B +10.9% | 6.64B |
Reconciled Depreciation | 1.94B +2.4% | 1.89B +4.1% | 1.82B +5.1% | 1.73B +8.2% | 1.60B +0.6% | 1.59B +1.7% | 1.56B +17.5% | 1.33B +3.7% | 1.28B +4.6% | 1.23B |
Net Income from Continuing Operation Net Minority Interest | 4.72B +6.1% | 4.45B -20.9% | 5.63B +9.9% | 5.12B +4.5% | 4.90B +38.2% | 3.54B -15.9% | 4.22B -2.6% | 4.33B -21.1% | 5.48B +50.7% | 3.64B |
Total Unusual Items Excluding Goodwill | 80.00M +273.9% | -46.00M -132.2% | 143.00M +781.0% | -21.00M -102.1% | 984.00M +306.3% | -477.00M -1054.0% | 50.00M -86.3% | 365.00M +1559.1% | 22.00M -76.3% | 93.00M |
Total Unusual Items | 80.00M +273.9% | -46.00M -132.2% | 143.00M +781.0% | -21.00M -102.1% | 984.00M +306.3% | -477.00M -1054.0% | 50.00M -86.3% | 365.00M +1559.1% | 22.00M -76.3% | 93.00M |
