Total Revenue | 2.31B +8.2% | 2.13B +14.5% | 1.86B +4.8% | 1.78B -13.9% | 2.06B -29.8% | 2.94B -4.5% | 3.07B -8.1% | 3.35B +20.1% | 2.79B +1.4% | 2.75B |
Operating Revenue | 2.31B +8.2% | 2.13B +14.5% | 1.86B +4.8% | 1.78B -13.9% | 2.06B -29.8% | 2.94B -4.5% | 3.07B -8.1% | 3.35B +20.1% | 2.79B +1.4% | 2.75B |
Tax Rate for Calcs | 0.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 0 | - | - | 20.75M | - | -8.72M -77.1% | -4.93M +25.8% | -6.64M +20.2% | -8.32M | - |
Total Unusual Items Excluding Goodwill | - | - | - | 70.10M | - | -45.20M -99.1% | -22.70M +37.1% | -36.10M -73.6% | -20.80M | - |
Total Operating Income as Reported | 424.20M +19.2% | 355.80M +42.1% | 250.40M +4624.5% | 5.30M -97.6% | 221.70M -15.7% | 262.90M +43.6% | 183.10M -58.5% | 441.30M +13.6% | 388.40M +108.0% | 186.70M |
Total Unusual Items | - | - | - | 70.10M | - | -45.20M -99.1% | -22.70M +37.1% | -36.10M -73.6% | -20.80M | - |
Other Income Expense | 8.70M +97.7% | 4.40M +1366.7% | 300.0K -99.6% | 75.70M +385.3% | 15.60M +151.5% | -30.30M -70.2% | -17.80M -2.3% | -17.40M -114.8% | -8.10M -167.5% | 12.00M |
Other Non-operating Income (expense) | 8.70M +97.7% | 4.40M +1366.7% | 300.0K -94.6% | 5.60M -64.1% | 15.60M +4.7% | 14.90M +204.1% | 4.90M -73.8% | 18.70M +47.2% | 12.70M +5.8% | 12.00M |
Cost of Revenue | 1.33B +5.4% | 1.26B +13.7% | 1.11B -0.4% | 1.12B -18.8% | 1.37B -28.8% | 1.93B -0.6% | 1.94B -9.9% | 2.16B +21.8% | 1.77B +0.7% | 1.76B |
Gross Profit | 972.80M +12.1% | 867.80M +15.6% | 751.00M +13.6% | 661.20M -4.0% | 688.80M -31.5% | 1.01B -11.1% | 1.13B -4.8% | 1.19B +17.2% | 1.02B +2.6% | 989.70M |
Operating Expense | 548.60M +7.1% | 512.00M +2.3% | 500.60M +1.4% | 493.50M +5.7% | 467.10M -33.1% | 698.10M -24.7% | 926.50M +30.1% | 711.90M +17.5% | 605.90M -24.5% | 803.00M |
Selling General and Administrative | 548.60M +7.1% | 512.00M +2.3% | 500.60M +1.4% | 493.50M +5.7% | 467.10M -33.1% | 698.10M +2.9% | 678.60M -4.7% | 711.90M +17.5% | 605.90M -0.8% | 610.60M |
Other Operating Expenses | - | - | - | - | - | - | 247.90M | - | - | 192.40M |
Operating Income | 424.20M +19.2% | 355.80M +42.1% | 250.40M +49.3% | 167.70M -24.4% | 221.70M -28.0% | 308.10M +49.7% | 205.80M -56.9% | 477.40M +16.7% | 409.20M +119.2% | 186.70M |
Net Non Operating Interest Income Expense | -100.0K +99.5% | -21.70M -23.3% | -17.60M -155.1% | -6.90M -91.7% | -3.60M +93.2% | -53.30M -20.9% | -44.10M +9.3% | -48.60M -44.6% | -33.60M +2.9% | -34.60M |
Non-operating Interest Income | 11.20M +103.6% | 5.50M +7.8% | 5.10M +59.4% | 3.20M +146.2% | 1.30M -35.0% | 2.00M -25.9% | 2.70M +17.4% | 2.30M -8.0% | 2.50M +31.6% | 1.90M |
Non-operating Interest Expense | 11.30M -58.5% | 27.20M +19.8% | 22.70M +124.8% | 10.10M +106.1% | 4.90M -91.1% | 55.30M +18.2% | 46.80M -8.1% | 50.90M +41.0% | 36.10M -1.1% | 36.50M |
Pre-tax Income | 432.80M +27.9% | 338.50M +45.2% | 233.10M -1.4% | 236.50M +1.2% | 233.70M +4.1% | 224.50M +56.0% | 143.90M -65.0% | 411.40M +11.9% | 367.50M +123.9% | 164.10M |
Special Income Charges | - | - | - | 70.10M | - | -45.20M -99.1% | -22.70M +37.1% | -36.10M -73.6% | -20.80M | - |
Restructuring and Mergers Acquisition | - | - | - | 10.40M +161.5% | -16.90M -137.4% | 45.20M +99.1% | 22.70M -37.1% | 36.10M +73.6% | 20.80M | - |
Gain on Sale of Business | - | - | - | 232.50M | - | - | - | - | - | - |
Gain on Sale of Property, Plant and Equipment | - | - | - | -162.40M | - | - | - | - | - | - |
Provision for Income Taxes | 101.10M +43.8% | 70.30M +22.9% | 57.20M -18.4% | 70.10M +93.1% | 36.30M -16.4% | 43.40M +38.7% | 31.30M -58.8% | 75.90M -61.1% | 195.00M +383.9% | 40.30M |
Net Income Common Stockholders | 366.60M +24.4% | 294.70M +15.2% | 255.90M -36.2% | 401.10M -7.9% | 435.40M +140.6% | 181.00M +35.8% | 133.30M -60.3% | 335.60M +95.3% | 171.80M +39.9% | 122.80M |
Net Income | 366.60M +24.4% | 294.70M +15.2% | 255.90M -36.2% | 401.10M -7.9% | 435.40M +140.6% | 181.00M +35.8% | 133.30M -60.3% | 335.60M +95.3% | 171.80M +39.9% | 122.80M |
Net Income Including Non-Controlling Interests | 366.60M +24.4% | 294.70M +15.2% | 255.90M -36.2% | 401.10M -7.9% | 435.40M +140.4% | 181.10M +35.6% | 133.60M -60.2% | 335.50M +94.5% | 172.50M +39.3% | 123.80M |
Net Income from Continuing Operations | 331.70M +23.7% | 268.20M +52.5% | 175.90M +5.7% | 166.40M -15.7% | 197.40M +9.0% | 181.10M +60.8% | 112.60M -66.4% | 335.50M +94.5% | 172.50M +39.3% | 123.80M |
Net Income from Discontinued Operations | 34.90M +31.7% | 26.50M -66.9% | 80.00M -65.9% | 234.70M -1.4% | 238.00M +1229.6% | 17.90M -14.8% | 21.00M | - | - | - |
Diluted NI Available to Com Stockholders | 366.60M +24.4% | 294.70M +15.2% | 255.90M -36.2% | 401.10M -7.9% | 435.40M +140.6% | 181.00M +35.8% | 133.30M -60.3% | 335.60M +95.3% | 171.80M +39.9% | 122.80M |
Noncontrolling Interests | - | - | - | - | - | -100.0K +66.7% | -300.0K -400.0% | 100.0K +114.3% | -700.0K +30.0% | -1.00M |
Basic EPS | 6.376 +23.8% | 5.15 +14.2% | 4.51 -38.0% | 7.28 -2.4% | 7.46 +140.6% | 3.1 +39.0% | 2.23 -60.4% | 5.63 +94.8% | 2.89 +37.6% | 2.1 |
Diluted EPS | 6.26 +24.0% | 5.05 +13.5% | 4.45 -38.0% | 7.18 -2.4% | 7.36 +139.0% | 3.08 +40.0% | 2.2 -60.0% | 5.5 +93.7% | 2.84 +37.2% | 2.07 |
Weighted Average Shares (basic) | 57.50M +0.5% | 57.20M +0.9% | 56.70M +0.5% | 56.40M -3.4% | 58.40M +0.2% | 58.30M -2.5% | 59.80M +0.3% | 59.60M +0.3% | 59.40M +1.5% | 58.50M |
Weighted Average Shares (diluted) | 58.60M +0.5% | 58.30M +1.4% | 57.50M +0.5% | 57.20M -3.4% | 59.20M +0.7% | 58.80M -3.0% | 60.60M -0.7% | 61.00M +1.0% | 60.40M +1.9% | 59.30M |
Total Expenses | 1.88B +5.9% | 1.78B +10.2% | 1.61B +0.2% | 1.61B -12.6% | 1.84B -30.0% | 2.63B -8.4% | 2.87B +0.0% | 2.87B +20.7% | 2.38B -7.2% | 2.56B |
Net Income from Continuing and Discontinued Operation | 366.60M +24.4% | 294.70M +15.2% | 255.90M -36.2% | 401.10M -7.9% | 435.40M +140.6% | 181.00M +35.8% | 133.30M -60.3% | 335.60M +95.3% | 171.80M +39.9% | 122.80M |
Normalized Income | 331.70M +23.7% | 268.20M +52.5% | 175.90M +50.3% | 117.05M -40.7% | 197.40M -9.2% | 217.48M +67.2% | 130.07M -64.4% | 365.06M +98.1% | 184.28M +50.1% | 122.80M |
Interest Income | 11.20M +103.6% | 5.50M +7.8% | 5.10M +59.4% | 3.20M +146.2% | 1.30M -35.0% | 2.00M -25.9% | 2.70M +17.4% | 2.30M -8.0% | 2.50M +31.6% | 1.90M |
Interest Expense | 11.30M -58.5% | 27.20M +19.8% | 22.70M +124.8% | 10.10M +106.1% | 4.90M -91.1% | 55.30M +18.2% | 46.80M -8.1% | 50.90M +41.0% | 36.10M -1.1% | 36.50M |
Net Interest Income | -100.0K +99.5% | -21.70M -23.3% | -17.60M -155.1% | -6.90M -91.7% | -3.60M +93.2% | -53.30M -20.9% | -44.10M +9.3% | -48.60M -44.6% | -33.60M +2.9% | -34.60M |
EBIT | 444.10M +21.4% | 365.70M +43.0% | 255.80M +3.7% | 246.60M +3.4% | 238.60M -14.7% | 279.80M +46.7% | 190.70M -58.7% | 462.30M +14.5% | 403.60M +101.2% | 200.60M |
EBITDA | 494.30M +18.6% | 416.70M +43.1% | 291.20M +3.9% | 280.30M +1.2% | 277.00M -32.0% | 407.30M +36.4% | 298.60M -48.7% | 582.30M +22.3% | 476.30M +77.7% | 268.00M |
Reconciled Cost of Revenue | 1.33B +5.4% | 1.26B +13.7% | 1.11B -0.4% | 1.12B -18.8% | 1.37B -28.8% | 1.93B -0.6% | 1.94B -9.9% | 2.16B +21.8% | 1.77B +0.7% | 1.76B |
Reconciled Depreciation | 50.20M -1.6% | 51.00M +44.1% | 35.40M +5.0% | 33.70M -12.2% | 38.40M -69.9% | 127.50M +18.2% | 107.90M -10.1% | 120.00M +65.1% | 72.70M +7.9% | 67.40M |
Net Income from Continuing Operation Net Minority Interest | 331.70M +23.7% | 268.20M +52.5% | 175.90M +5.7% | 166.40M -15.7% | 197.40M +9.1% | 181.00M +61.2% | 112.30M -66.5% | 335.60M +95.3% | 171.80M +39.9% | 122.80M |
Normalized EBITDA | 494.30M +18.6% | 416.70M +43.1% | 291.20M +38.5% | 210.20M -24.1% | 277.00M -38.8% | 452.50M +40.8% | 321.30M -48.0% | 618.40M +24.4% | 497.10M +85.5% | 268.00M |
