Total Revenue | 10.76B +23.6% | 8.70B -9.9% | 9.66B -43.8% | 17.21B +82.4% | 9.43B +53.0% | 6.17B -9.8% | 6.84B +6.4% | 6.43B +49.3% | 4.30B +291.3% | 1.10B |
Operating Revenue | 10.69B +23.8% | 8.64B -10.0% | 9.60B -44.0% | 17.14B +82.7% | 9.38B +53.1% | 6.13B -9.8% | 6.79B +6.3% | 6.39B +49.1% | 4.28B +292.3% | 1.09B |
Interest Income | 18.00M -45.5% | 33.00M -28.3% | 46.00M +119.0% | 21.00M +2000.0% | 1.00M | - | - | - | - | - |
Weighted Average Shares (diluted) | 484.00M 0.0% | 484.00M 0.0% | 484.00M 0.0% | 484.00M 0.0% | 484.00M -5.1% | 509.91M -2.4% | 522.22M +49.8% | 348.60M -28.0% | 484.00M +43.3% | 337.80M |
Weighted Average Shares (basic) | 484.00M 0.0% | 484.00M 0.0% | 484.00M 0.0% | 484.00M 0.0% | 484.00M -5.1% | 509.91M -2.4% | 522.22M +49.8% | 348.60M -28.0% | 484.00M +43.3% | 337.80M |
Diluted EPS | 5.17 +21.6% | 4.25 -38.8% | 6.95 +112.5% | 3.27 +9.0% | 3 +29.3% | 2.32 +3.1% | 2.25 -10.4% | 2.51 +290.2% | -1.32 -560.0% | -0.2 |
Basic EPS | 5.17 +21.6% | 4.25 -38.8% | 6.95 +112.5% | 3.27 +9.0% | 3 +29.3% | 2.32 +3.1% | 2.25 -10.4% | 2.51 +290.2% | -1.32 -560.0% | -0.2 |
Non-operating Interest Income | 18.00M -45.5% | 33.00M -28.3% | 46.00M +119.0% | 21.00M +2000.0% | 1.00M | - | - | - | - | - |
General and Administrative Expense | 105.00M +5.0% | 100.00M +1.0% | 99.00M +2.1% | 97.00M +3.2% | 94.00M -14.5% | 110.00M -2.7% | 113.00M +31.4% | 86.00M -9.5% | 95.00M -7.8% | 103.00M |
Other General and Administrative | 105.00M +5.0% | 100.00M +1.0% | 99.00M +2.1% | 97.00M +3.2% | 94.00M -14.5% | 110.00M -2.7% | 113.00M +31.4% | 86.00M -9.5% | 95.00M -7.8% | 103.00M |
Cost of Revenue | 5.83B +37.1% | 4.25B +24.6% | 3.42B -73.2% | 12.73B +114.1% | 5.95B +89.8% | 3.13B -19.8% | 3.91B +2.1% | 3.83B +43.9% | 2.66B +368.1% | 568.00M |
Gross Profit | 4.92B +10.7% | 4.45B -28.8% | 6.25B +39.7% | 4.47B +28.3% | 3.49B +14.9% | 3.03B +3.5% | 2.93B +12.7% | 2.60B +58.0% | 1.65B +209.2% | 532.00M |
Operating Expense | 1.22B +4.2% | 1.17B -3.5% | 1.21B +11.1% | 1.09B +17.5% | 929.00M +2.8% | 904.00M +2.4% | 883.00M +44.3% | 612.00M +25.7% | 487.00M +72.7% | 282.00M |
Selling General and Administrative | 105.00M +5.0% | 100.00M +1.0% | 99.00M +2.1% | 97.00M +3.2% | 94.00M -14.5% | 110.00M -2.7% | 113.00M +31.4% | 86.00M -9.5% | 95.00M -7.8% | 103.00M |
Operation and Maintenance | - | 1.05B -4.8% | 1.11B +11.3% | 995.00M +20.9% | 823.00M +3.7% | 794.00M +3.1% | 770.00M +46.4% | 526.00M +34.2% | 392.00M +119.0% | 179.00M |
Other Operating Expenses | 5.00M -68.8% | 16.00M +128.6% | 7.00M | - | 12.00M | - | - | - | 2.00M +405.1% | 396.0K |
Operating Income | 3.71B +13.0% | 3.28B -34.9% | 5.04B +49.0% | 3.38B +32.2% | 2.56B +20.0% | 2.13B +4.1% | 2.05B +3.0% | 1.99B +71.6% | 1.16B +363.2% | 250.00M |
Net Non Operating Interest Income Expense | -735.00M +4.2% | -767.00M +1.3% | -777.00M +8.5% | -849.00M -2.3% | -830.00M +8.7% | -909.00M -2.7% | -885.00M -20.7% | -733.00M -19.4% | -614.00M -72.0% | -357.00M |
Non-operating Interest Expense | 753.00M -5.9% | 800.00M -2.8% | 823.00M -5.4% | 870.00M +4.7% | 831.00M -8.6% | 909.00M +2.7% | 885.00M +20.7% | 733.00M +19.4% | 614.00M +72.0% | 357.00M |
Other Income Expense | 16.00M +633.3% | -3.00M +40.0% | -5.00M +84.8% | -33.00M +66.0% | -97.00M -155.3% | -38.00M -392.3% | 13.00M -35.0% | 20.00M +137.0% | -54.00M +15.6% | -64.00M |
Special Income Charges | -8.00M -166.7% | -3.00M +50.0% | -6.00M +81.8% | -33.00M +67.3% | -101.00M -110.4% | -48.00M -140.0% | -20.00M 0.0% | -20.00M +71.0% | -69.00M +4.2% | -72.00M |
Gain on Sale of Securities | - | - | - | - | - | - | - | 14.00M +250.0% | 4.00M -33.3% | 6.00M |
Other Special Charges | 8.00M +166.7% | 3.00M -50.0% | 6.00M -81.8% | 33.00M -67.3% | 101.00M +134.9% | 43.00M +230.8% | 13.00M +8.3% | 12.00M -82.1% | 67.00M -6.9% | 72.00M |
Impairment of Capital Assets | - | - | - | - | 10.00M +100.0% | 5.00M -28.6% | 7.00M -12.5% | 8.00M +300.0% | 2.00M | 0 |
Other Non-operating Income (expense) | 24.00M | - | 1.00M -95.2% | 21.00M +425.0% | 4.00M -60.0% | 10.00M -69.7% | 33.00M +26.9% | 26.00M +136.4% | 11.00M +450.0% | 2.00M |
Pre-tax Income | 2.99B +19.0% | 2.51B -41.0% | 4.25B +70.3% | 2.50B +53.3% | 1.63B +37.8% | 1.18B +0.7% | 1.18B -7.8% | 1.27B +160.0% | 490.00M +386.5% | -171.00M |
Net Income Common Stockholders | 2.50B +21.6% | 2.06B -38.7% | 3.36B +112.4% | 1.58B +9.2% | 1.45B +36.0% | 1.07B -2.1% | 1.09B -10.3% | 1.21B +153.4% | 479.00M +385.1% | -168.00M |
Net Income | 2.99B +19.0% | 2.51B -41.0% | 4.25B +70.3% | 2.50B +53.3% | 1.63B +37.8% | 1.18B +0.7% | 1.18B -7.8% | 1.27B +160.0% | 490.00M +386.5% | -171.00M |
Net Income Including Non-Controlling Interests | 2.99B +19.0% | 2.51B -41.0% | 4.25B +70.3% | 2.50B +53.3% | 1.63B +37.8% | 1.18B +0.7% | 1.18B -7.8% | 1.27B +160.0% | 490.00M +386.5% | -171.00M |
Net Income from Continuing Operations | 2.99B +19.0% | 2.51B -41.0% | 4.25B +70.3% | 2.50B +53.3% | 1.63B +37.8% | 1.18B +0.7% | 1.18B -7.8% | 1.27B +160.0% | 490.00M +386.5% | -171.00M |
Preferred Stock Dividends | 483.00M +7.3% | 450.00M -49.6% | 892.00M -2.5% | 915.00M +408.3% | 180.00M +53.8% | 117.00M +36.0% | 86.00M +43.3% | 60.00M +445.5% | 11.00M +466.7% | -3.00M |
Diluted NI Available to Com Stockholders | 2.50B +21.6% | 2.06B -38.7% | 3.36B +112.4% | 1.58B +9.2% | 1.45B +56.8% | 925.00M +17.8% | 785.00M -10.2% | 874.00M -50.6% | 1.77B +1887.6% | 89.00M |
Total Operating Income as Reported | 3.71B +13.0% | 3.28B -34.9% | 5.04B +49.0% | 3.38B +32.2% | 2.56B +20.3% | 2.13B +4.2% | 2.04B +3.1% | 1.98B +71.2% | 1.16B +362.4% | 250.00M |
Total Expenses | 7.05B +30.0% | 5.42B +17.2% | 4.63B -66.5% | 13.83B +101.0% | 6.88B +70.3% | 4.04B -15.7% | 4.79B +7.9% | 4.44B +41.1% | 3.15B +270.1% | 850.00M |
Interest Expense | 753.00M -5.9% | 800.00M -2.8% | 823.00M -5.4% | 870.00M +4.7% | 831.00M -8.6% | 909.00M +2.7% | 885.00M +20.7% | 733.00M +19.4% | 614.00M +72.0% | 357.00M |
Net Interest Income | -735.00M +4.2% | -767.00M +1.3% | -777.00M +8.5% | -849.00M -2.3% | -830.00M +8.7% | -909.00M -2.7% | -885.00M -20.7% | -733.00M -19.4% | -614.00M -72.0% | -357.00M |
Net Income from Continuing and Discontinued Operation | 2.99B +19.0% | 2.51B -41.0% | 4.25B +70.3% | 2.50B +53.3% | 1.63B +37.8% | 1.18B +0.7% | 1.18B -7.8% | 1.27B +160.0% | 490.00M +386.5% | -171.00M |
Normalized Income | 2.99B +19.1% | 2.51B -41.0% | 4.26B +68.7% | 2.52B +48.1% | 1.70B +39.9% | 1.22B +2.4% | 1.19B -6.9% | 1.28B +141.7% | 529.00M +603.8% | -105.00M |
EBIT | 3.74B +13.0% | 3.31B -34.8% | 5.08B +50.7% | 3.37B +36.9% | 2.46B +17.6% | 2.09B +1.6% | 2.06B +2.6% | 2.01B +81.8% | 1.10B +493.5% | 186.00M |
EBITDA | 4.43B +11.0% | 3.99B -30.6% | 5.75B +43.7% | 4.00B +32.6% | 3.02B +14.2% | 2.64B +2.2% | 2.59B +6.4% | 2.43B +68.5% | 1.44B +321.9% | 342.00M |
Reconciled Cost of Revenue | 5.83B +37.1% | 4.25B +24.6% | 3.42B -73.2% | 12.73B +114.1% | 5.95B +89.8% | 3.13B -19.8% | 3.91B +2.1% | 3.83B +43.9% | 2.66B +368.1% | 568.00M |
Reconciled Depreciation | 688.00M +1.2% | 680.00M +1.2% | 672.00M +6.0% | 634.00M +13.8% | 557.00M +1.1% | 551.00M +4.6% | 527.00M +24.3% | 424.00M +25.1% | 339.00M +117.3% | 156.00M |
Net Income from Continuing Operation Net Minority Interest | 2.99B +19.0% | 2.51B -41.0% | 4.25B +70.3% | 2.50B +53.3% | 1.63B +37.8% | 1.18B +0.7% | 1.18B -7.8% | 1.27B +160.0% | 490.00M +386.5% | -171.00M |
Total Unusual Items Excluding Goodwill | -8.00M -166.7% | -3.00M +50.0% | -6.00M +81.8% | -33.00M +67.3% | -101.00M -110.4% | -48.00M -140.0% | -20.00M -233.3% | -6.00M +90.8% | -65.00M +1.5% | -66.00M |
Total Unusual Items | -8.00M -166.7% | -3.00M +50.0% | -6.00M +81.8% | -33.00M +67.3% | -101.00M -110.4% | -48.00M -140.0% | -20.00M -233.3% | -6.00M +90.8% | -65.00M +1.5% | -66.00M |
Normalized EBITDA | 4.44B +11.1% | 3.99B -30.6% | 5.75B +42.6% | 4.04B +29.4% | 3.12B +15.9% | 2.69B +3.2% | 2.61B +7.0% | 2.44B +61.6% | 1.51B +269.6% | 408.00M |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -1.68M -166.7% | -630.0K +50.0% | -1.26M +81.8% | -6.93M +74.6% | -27.27M -110.4% | -12.96M -140.0% | -5.40M -233.3% | -1.62M +93.8% | -26.00M | 0 |
