Total Revenue | 321.33B +9.3% | 293.96B +12.1% | 262.17B +9.9% | 238.59B +11.5% | 213.99B +12.7% | 189.89B +5.7% | 179.59B +6.9% | 167.94B +9.7% | 153.14B +4.3% | 146.85B |
Operating Revenue | 321.33B +9.3% | 293.96B +12.1% | 262.17B +9.9% | 238.59B +11.5% | 213.99B +12.7% | 189.89B +5.7% | 179.59B +6.9% | 167.94B +9.7% | 153.14B +4.3% | 146.85B |
Net Income from Continuing Operation Net Minority Interest | 1.55B +3.0% | 1.51B -13.5% | 1.75B +2.7% | 1.70B +10.3% | 1.54B +145.2% | -3.41B -498.5% | 855.37M -48.4% | 1.66B +355.0% | 364.48M -74.5% | 1.43B |
Total Unusual Items Excluding Goodwill | -1.31B -32.9% | -981.70M -184.7% | -344.87M +10.9% | -387.13M +20.9% | -489.61M +93.2% | -7.19B -698.6% | -900.47M -237.3% | -266.97M +72.2% | -959.33M -229.8% | -290.86M |
Total Unusual Items | -1.31B -32.9% | -981.70M -184.7% | -344.87M +10.9% | -387.13M +20.9% | -489.61M +93.2% | -7.19B -698.6% | -900.47M -237.3% | -266.97M +72.2% | -959.33M -229.8% | -290.86M |
Normalized EBITDA | 5.05B +16.0% | 4.35B +15.7% | 3.76B +7.8% | 3.49B +2.7% | 3.40B +39.2% | 2.44B -3.2% | 2.52B +18.5% | 2.13B -13.4% | 2.46B +10.8% | 2.22B |
Tax Rate for Calcs | 0.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -399.03M -68.0% | -237.57M -247.9% | -68.29M +25.6% | -91.75M +38.6% | -149.33M +94.2% | -2.57B -2343.6% | -105.36M -46.2% | -72.08M +81.2% | -383.73M -229.8% | -116.34M |
Impairment of Capital Assets | 723.88M +73.2% | 418.00M | - | 75.94M +1091.5% | 6.37M | - | - | 59.68M | - | - |
Depreciation Amortization Depletion | 1.05B -3.7% | 1.09B +13.3% | 963.90M +38.9% | 693.89M +37.4% | 505.17M +29.2% | 391.06M -15.4% | 462.41M -0.6% | 465.13M +17.0% | 397.60M +9.0% | 364.74M |
Depreciation and amortization | 1.05B -3.7% | 1.09B +13.3% | 963.90M +38.9% | 693.89M +37.4% | 505.17M +29.2% | 391.06M -15.4% | 462.41M -0.6% | 465.13M +17.0% | 397.60M +9.0% | 364.74M |
Amortization | 556.93M -16.1% | 663.47M +19.9% | 553.56M +80.1% | 307.30M +72.3% | 178.35M +60.9% | 110.88M -33.8% | 167.44M -7.6% | 181.16M +12.9% | 160.50M +5.3% | 152.49M |
Amortization of Intangibles | 556.93M -16.1% | 663.47M +19.9% | 553.56M +80.1% | 307.30M +72.3% | 178.35M +60.9% | 110.88M -33.8% | 167.44M -7.6% | 181.16M +12.9% | 160.50M +5.3% | 152.49M |
Depreciation | 494.14M +15.3% | 428.50M +4.4% | 410.34M +6.1% | 386.60M +18.3% | 326.82M +16.6% | 280.19M -5.0% | 294.96M +3.9% | 283.97M +19.8% | 237.10M +11.7% | 212.24M |
Cost of Revenue | 309.85B +9.1% | 284.05B +12.2% | 253.21B +10.0% | 230.29B +11.2% | 207.05B +12.1% | 184.70B +5.9% | 174.45B +6.8% | 163.33B +9.9% | 148.60B +4.2% | 142.58B |
Gross Profit | 11.48B +15.8% | 9.91B +10.6% | 8.96B +8.0% | 8.30B +19.5% | 6.94B +33.7% | 5.19B +1.0% | 5.14B +11.4% | 4.61B +1.5% | 4.55B +6.4% | 4.27B |
Operating Expense | 7.54B +11.7% | 6.75B +7.6% | 6.27B +13.2% | 5.54B +35.2% | 4.10B +29.8% | 3.16B +1.0% | 3.13B +6.9% | 2.93B +15.8% | 2.53B +2.9% | 2.46B |
Selling General and Administrative | 6.49B +14.7% | 5.66B +6.6% | 5.31B +9.5% | 4.85B +34.9% | 3.59B +29.9% | 2.77B +3.9% | 2.66B +8.3% | 2.46B +15.6% | 2.13B +1.8% | 2.09B |
Selling and Marketing Expense | - | - | - | - | - | - | 2.66B +8.3% | 2.46B +15.6% | 2.13B +1.8% | 2.09B |
Operating Income | 3.93B +24.6% | 3.16B +17.6% | 2.69B -2.5% | 2.75B -3.2% | 2.84B +39.8% | 2.03B +1.1% | 2.01B +19.3% | 1.69B -16.5% | 2.02B +11.2% | 1.82B |
Net Non Operating Interest Income Expense | -291.55M -85.7% | -156.99M +31.4% | -228.93M -8.7% | -210.67M -21.0% | -174.07M -26.2% | -137.88M +12.6% | -157.77M +9.7% | -174.70M -20.3% | -145.19M -3.8% | -139.91M |
Non-operating Interest Income | 128.21M +39.8% | 91.69M +96.3% | 46.72M +119.2% | 21.31M +151.6% | 8.47M -59.0% | 20.64M -45.3% | 37.70M +152.4% | 14.94M +287.4% | 3.86M -13.1% | 4.44M |
Non-operating Interest Expense | 419.75M +68.8% | 248.68M -9.8% | 275.65M +30.8% | 210.67M +21.0% | 174.07M +26.2% | 137.88M -12.6% | 157.77M -9.7% | 174.70M +17.2% | 149.04M +3.3% | 144.35M |
Other Income Expense | -1.38B -38.9% | -995.98M -236.7% | -295.84M +17.8% | -359.78M +19.7% | -447.87M +93.8% | -7.19B -710.1% | -887.52M -165.1% | -334.77M +65.0% | -956.60M -234.7% | -285.81M |
Special Income Charges | -1.31B -32.9% | -981.70M -184.7% | -344.87M +10.9% | -387.13M +20.9% | -489.61M +93.2% | -7.19B -698.6% | -900.47M -237.3% | -266.97M +72.2% | -959.33M -537.4% | -150.52M |
Equity in Earnings of Affiliates | - | - | - | - | - | - | - | -42.33M | - | - |
Gain on Sale of Securities | - | - | - | - | - | - | - | - | - | -140.34M |
Restructuring and Mergers Acquisition | 520.47M +54.6% | 336.63M -8.9% | 369.57M +101.9% | 183.06M -8.1% | 199.29M +134.6% | 84.96M -41.5% | 145.33M +19.1% | 121.99M +192.2% | 41.75M -42.6% | 72.76M |
Other Special Charges | 60.67M -73.3% | 227.07M +1019.6% | -24.69M -120.0% | 123.19M -54.8% | 272.62M -96.0% | 6.74B +3542.8% | 185.15M +117.1% | 85.29M -90.7% | 917.57M +1080.1% | 77.76M |
Write-offs | - | - | - | 4.95M -56.3% | 11.32M -96.9% | 361.65M -36.6% | 570.00M | - | - | - |
Other Non-operating Income (expense) | -78.72M -451.1% | -14.28M -129.1% | 49.04M +79.3% | 27.35M -34.5% | 41.74M +2539.8% | 1.58M -87.8% | 12.95M +150.9% | -25.47M -1032.9% | 2.73M -45.9% | 5.05M |
Pre-tax Income | 2.26B +12.7% | 2.00B -7.3% | 2.16B -1.0% | 2.18B -1.7% | 2.22B +142.0% | -5.29B -647.4% | 967.11M -17.9% | 1.18B +28.3% | 917.89M -34.0% | 1.39B |
Provision for Income Taxes | 690.52M +42.5% | 484.70M +13.2% | 428.26M -17.1% | 516.52M -23.7% | 677.25M +135.8% | -1.89B -1776.8% | 112.97M +125.8% | -438.47M -179.2% | 553.40M +1594.9% | -37.02M |
Net Income Common Stockholders | 1.55B +3.0% | 1.51B -13.5% | 1.75B +2.7% | 1.70B +10.3% | 1.54B +145.2% | -3.41B -498.5% | 855.37M -48.4% | 1.66B +355.0% | 364.48M -74.5% | 1.43B |
Net Income | 1.55B +3.0% | 1.51B -13.5% | 1.75B +2.7% | 1.70B +10.3% | 1.54B +145.2% | -3.41B -498.5% | 855.37M -48.4% | 1.66B +355.0% | 364.48M -74.5% | 1.43B |
Net Income Including Non-Controlling Interests | 1.57B +3.2% | 1.52B -12.3% | 1.73B +4.0% | 1.67B +7.9% | 1.54B +145.4% | -3.40B -498.0% | 854.13M -47.1% | 1.62B +343.3% | 364.48M -74.5% | 1.43B |
Net Income from Continuing Operations | 1.57B +3.2% | 1.52B -12.3% | 1.73B +4.0% | 1.67B +7.9% | 1.54B +145.4% | -3.40B -498.0% | 854.13M -47.1% | 1.62B +343.3% | 364.48M -74.5% | 1.43B |
Noncontrolling Interests | -13.64M -34.4% | -10.15M -179.8% | 12.72M -60.6% | 32.28M +790.3% | -4.68M +48.9% | -9.16M -844.6% | 1.23M -97.1% | 42.51M | - | - |
Diluted NI Available to Com Stockholders | 1.55B +3.0% | 1.51B -13.5% | 1.75B +2.7% | 1.70B +10.3% | 1.54B +145.2% | -3.41B -498.5% | 855.37M -48.4% | 1.66B +355.0% | 364.48M -74.5% | 1.43B |
Basic EPS | 8.02 +5.5% | 7.6 -11.8% | 8.62 +5.8% | 8.15 +9.0% | 7.48 +144.9% | -16.65 -509.1% | 4.07 -46.5% | 7.61 +300.5% | 1.9 -71.8% | 6.73 |
Diluted EPS | 7.96 +5.7% | 7.53 -11.7% | 8.53 +6.1% | 8.04 +8.8% | 7.39 +144.4% | -16.65 -512.1% | 4.04 -46.3% | 7.53 +359.1% | 1.64 -74.1% | 6.32 |
Weighted Average Shares (basic) | 193.82M -2.4% | 198.50M -2.0% | 202.51M -2.9% | 208.47M +1.2% | 205.92M +0.6% | 204.78M -2.6% | 210.16M -3.5% | 217.87M -0.2% | 218.38M +2.9% | 212.21M |
Weighted Average Shares (diluted) | 195.21M -2.5% | 200.28M -2.1% | 204.59M -3.1% | 211.21M +1.3% | 208.47M +1.8% | 204.78M -3.3% | 211.84M -3.9% | 220.34M -0.6% | 221.60M -1.9% | 225.96M |
Total Operating Income as Reported | 2.63B +20.8% | 2.18B -7.1% | 2.34B -1.1% | 2.37B +0.5% | 2.35B +145.8% | -5.14B -561.8% | 1.11B -23.0% | 1.44B +36.2% | 1.06B -30.5% | 1.53B |
Total Expenses | 317.40B +9.1% | 290.80B +12.1% | 259.49B +10.0% | 235.83B +11.7% | 211.15B +12.4% | 187.86B +5.8% | 177.58B +6.8% | 166.25B +10.0% | 151.12B +4.2% | 145.03B |
Net Income from Continuing and Discontinued Operation | 1.55B +3.0% | 1.51B -13.5% | 1.75B +2.7% | 1.70B +10.3% | 1.54B +145.2% | -3.41B -498.5% | 855.37M -48.4% | 1.66B +355.0% | 364.48M -74.5% | 1.43B |
Normalized Income | 2.46B +9.2% | 2.25B +11.4% | 2.02B +1.4% | 1.99B +6.1% | 1.88B +55.6% | 1.21B -26.8% | 1.65B -10.9% | 1.85B +97.1% | 940.08M -41.3% | 1.60B |
Interest Income | 128.21M +39.8% | 91.69M +96.3% | 46.72M +119.2% | 21.31M +151.6% | 8.47M -59.0% | 20.64M -45.3% | 37.70M +152.4% | 14.94M +287.4% | 3.86M -13.1% | 4.44M |
Interest Expense | 419.75M +68.8% | 248.68M -9.8% | 275.65M +30.8% | 210.67M +21.0% | 174.07M +26.2% | 137.88M -12.6% | 157.77M -9.7% | 174.70M +17.2% | 149.04M +3.3% | 144.35M |
Net Interest Income | -291.55M -85.7% | -156.99M +31.4% | -228.93M -8.7% | -210.67M -21.0% | -174.07M -26.2% | -137.88M +12.6% | -157.77M +9.7% | -174.70M -20.3% | -145.19M -3.8% | -139.91M |
EBIT | 2.68B +18.9% | 2.25B -7.5% | 2.44B +1.8% | 2.39B -0.1% | 2.40B +146.5% | -5.16B -558.4% | 1.12B -16.8% | 1.35B +26.7% | 1.07B -30.5% | 1.54B |
EBITDA | 3.75B +11.1% | 3.37B -1.3% | 3.42B +10.1% | 3.10B +6.6% | 2.91B +161.3% | -4.75B -392.7% | 1.62B -12.9% | 1.86B +24.2% | 1.50B -22.2% | 1.93B |
Reconciled Cost of Revenue | 309.84B +9.1% | 284.02B +12.2% | 253.20B +10.0% | 230.27B +11.2% | 207.04B +12.1% | 184.69B +5.9% | 174.42B +6.8% | 163.28B +9.9% | 148.56B +4.2% | 142.55B |
Reconciled Depreciation | 1.07B -4.5% | 1.12B +14.1% | 980.85M +38.2% | 709.84M +37.9% | 514.79M +26.2% | 408.01M -18.0% | 497.51M -2.5% | 510.11M +18.0% | 432.33M +10.2% | 392.17M |
