Total Revenue | 4.02B -0.9% | 4.05B -1.9% | 4.13B +3.9% | 3.98B +12.3% | 3.54B +21.1% | 2.92B +11.5% | 2.62B +15.7% | 2.27B +22.0% | 1.86B +10.5% | 1.68B |
Operating Revenue | 4.02B -0.9% | 4.05B -1.9% | 4.13B +3.9% | 3.98B +12.3% | 3.54B +21.1% | 2.92B +11.5% | 2.62B +15.7% | 2.27B +22.0% | 1.86B +10.5% | 1.68B |
Net Income from Continuing Operation Net Minority Interest | -144.34M -750.1% | 22.20M -95.3% | 474.62M -2.4% | 486.23M +24.4% | 390.98M +7.3% | 364.30M +44.6% | 252.02M +12.1% | 224.87M +82.1% | 123.49M -20.1% | 154.49M |
Total Unusual Items Excluding Goodwill | -375.97M -74.9% | -215.00M | - | - | - | - | - | - | - | - |
Total Unusual Items | -375.97M -74.9% | -215.00M | - | - | - | - | - | - | - | - |
Normalized EBITDA | 786.81M -1.2% | 796.14M -22.9% | 1.03B +4.7% | 986.15M +20.2% | 820.16M +6.7% | 768.47M +36.5% | 563.06M +11.0% | 507.23M +10.8% | 457.89M +21.4% | 377.29M |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -78.95M -74.9% | -45.15M | - | - | - | - | - | - | - | - |
Impairment of Capital Assets | 375.97M +74.9% | 215.00M | - | - | - | - | - | - | - | - |
Depreciation Amortization Depletion | 179.07M +29.3% | 138.47M +0.8% | 137.44M -6.2% | 146.58M +17.4% | 124.86M +11.6% | 111.88M +24.9% | 89.54M +38.1% | 64.83M +56.7% | 41.37M -0.8% | 41.70M |
Depreciation and amortization | 179.07M +29.3% | 138.47M +0.8% | 137.44M -6.2% | 146.58M +17.4% | 124.86M +11.6% | 111.88M +24.9% | 89.54M +38.1% | 64.83M +56.7% | 41.37M -0.8% | 41.70M |
Amortization | 179.07M +29.3% | 138.47M +0.8% | 137.44M -6.2% | 146.58M +17.4% | 124.86M +11.6% | 111.88M +24.9% | 89.54M +38.1% | 64.83M +56.7% | 41.37M -0.8% | 41.70M |
Amortization of Intangibles | 179.07M +29.3% | 138.47M +0.8% | 137.44M -6.2% | 146.58M +17.4% | 124.86M +11.6% | 111.88M +24.9% | 89.54M +38.1% | 64.83M +56.7% | 41.37M -0.8% | 41.70M |
Cost of Revenue | 2.69B -1.0% | 2.72B +3.5% | 2.63B +4.5% | 2.51B +14.0% | 2.21B +19.2% | 1.85B +11.3% | 1.66B +16.6% | 1.43B +23.3% | 1.16B +11.5% | 1.04B |
Gross Profit | 1.32B -0.6% | 1.33B -11.4% | 1.50B +2.7% | 1.46B +9.6% | 1.33B +24.3% | 1.07B +12.0% | 958.31M +14.1% | 840.07M +19.9% | 700.92M +8.8% | 643.96M |
Operating Expense | 922.14M +3.7% | 889.47M +0.5% | 885.29M +9.1% | 811.68M +9.0% | 744.78M +16.2% | 640.81M +5.5% | 607.16M +19.4% | 508.68M +23.3% | 412.64M +1.5% | 406.41M |
Selling General and Administrative | 743.07M -1.1% | 751.00M +0.4% | 747.86M +12.4% | 665.10M +7.3% | 619.92M +17.2% | 528.93M +2.2% | 517.62M +16.6% | 443.85M +19.6% | 371.27M +1.8% | 364.71M |
Operating Income | 401.14M -9.3% | 442.35M -28.3% | 617.26M -5.2% | 650.98M +10.4% | 589.86M +36.3% | 432.73M +23.2% | 351.15M +6.0% | 331.38M +15.0% | 288.28M +21.4% | 237.55M |
Net Non Operating Interest Income Expense | -102.09M +13.3% | -117.71M +10.5% | -131.51M -124.8% | -58.51M +20.1% | -73.26M +14.4% | -85.60M -44.2% | -59.36M +5.7% | -62.96M -116.5% | -29.09M -10.2% | -26.39M |
Non-operating Interest Income | 4.94M -42.4% | 8.57M +65.0% | 5.20M +566.2% | 780.0K +19.6% | 652.0K -21.8% | 834.0K -45.2% | 1.52M +87.4% | 812.0K +17.7% | 690.0K -47.5% | 1.31M |
Non-operating Interest Expense | 107.03M -15.3% | 126.29M -7.6% | 136.71M +130.6% | 59.29M -19.8% | 73.91M -14.5% | 86.43M +42.0% | 60.88M -4.5% | 63.77M +114.2% | 29.78M +7.5% | 27.71M |
Other Income Expense | -398.55M -72.1% | -231.52M -342.3% | 95.54M +213.0% | 30.52M +185.0% | -35.89M -135.9% | 99.98M +713.3% | 12.29M -7.3% | 13.26M -64.9% | 37.76M +221.0% | 11.76M |
Special Income Charges | -375.97M -74.9% | -215.00M | - | - | - | - | - | - | - | - |
Other Non-operating Income (expense) | -22.58M -36.7% | -16.52M -117.3% | 95.54M +213.0% | 30.52M +185.0% | -35.89M -135.9% | 99.98M +713.3% | 12.29M -7.3% | 13.26M -64.9% | 37.76M +221.0% | 11.76M |
Pre-tax Income | -99.50M -206.9% | 93.11M -84.0% | 581.28M -6.7% | 622.99M +29.6% | 480.71M +7.5% | 447.11M +47.0% | 304.08M +8.0% | 281.68M -5.1% | 296.95M +33.2% | 222.92M |
Provision for Income Taxes | 42.66M -37.1% | 67.82M -32.8% | 100.91M -22.6% | 130.38M +59.2% | 81.87M +0.1% | 81.81M +63.5% | 50.02M -8.2% | 54.46M -68.2% | 171.37M +156.4% | 66.83M |
Net Income Common Stockholders | -144.34M -1501.7% | 10.30M -97.8% | 474.62M -2.4% | 486.23M +24.4% | 390.98M +7.3% | 364.30M +44.6% | 252.02M +11.3% | 226.37M +83.5% | 123.36M -20.3% | 154.76M |
Net Income | -144.34M -750.1% | 22.20M -95.3% | 474.62M -2.4% | 486.23M +24.4% | 390.98M +7.3% | 364.30M +44.6% | 252.02M +11.3% | 226.37M +83.5% | 123.36M -20.3% | 154.76M |
Net Income Including Non-Controlling Interests | -142.16M -662.1% | 25.29M -94.7% | 480.37M -2.5% | 492.61M +23.5% | 398.84M +9.2% | 365.31M +43.8% | 254.06M +11.1% | 228.72M +82.3% | 125.45M -19.8% | 156.37M |
Net Income from Continuing Operations | -142.16M -662.1% | 25.29M -94.7% | 480.37M -2.5% | 492.61M +23.5% | 398.84M +9.2% | 365.31M +43.8% | 254.06M +11.8% | 227.22M +80.9% | 125.59M -19.5% | 156.09M |
Net Income from Discontinued Operations | - | - | - | - | - | - | - | 1.51M +1199.3% | -137.0K -148.9% | 280.0K |
Noncontrolling Interests | -2.17M +29.6% | -3.09M +46.3% | -5.75M +10.0% | -6.38M +18.8% | -7.86M -683.9% | -1.00M +50.9% | -2.04M +13.1% | -2.35M -12.3% | -2.09M -30.8% | -1.60M |
Otherunder Preferred Stock Dividend | - | 11.91M | - | - | - | - | - | - | - | - |
Diluted NI Available to Com Stockholders | -144.34M -1501.7% | 10.30M -97.8% | 474.62M -2.4% | 486.23M +24.4% | 390.98M +7.3% | 364.30M +44.6% | 252.02M +11.3% | 226.37M +83.5% | 123.36M -20.3% | 154.76M |
Basic EPS | -2.91 -1555.0% | 0.2 -97.8% | 9.27 -3.1% | 9.57 +23.2% | 7.77 +5.7% | 7.35 +42.2% | 5.17 +9.5% | 4.72 +81.5% | 2.6 -21.0% | 3.29 |
Diluted EPS | -2.91 -1555.0% | 0.2 -97.8% | 9.22 -2.7% | 9.48 +24.7% | 7.6 +5.6% | 7.2 +42.0% | 5.07 +9.7% | 4.62 +81.9% | 2.54 -21.4% | 3.23 |
Weighted Average Shares (basic) | 49.56M -3.5% | 51.38M +0.3% | 51.23M +0.8% | 50.81M +1.0% | 50.29M +1.5% | 49.55M +1.7% | 48.73M +1.6% | 47.95M +1.0% | 47.48M +1.0% | 47.01M |
Weighted Average Shares (diluted) | 49.56M -4.0% | 51.63M +0.3% | 51.45M +0.3% | 51.30M -0.2% | 51.42M +1.6% | 50.61M +1.8% | 49.69M +1.4% | 49.02M +0.9% | 48.56M +1.3% | 47.96M |
Total Operating Income as Reported | 25.16M -88.9% | 227.35M -63.2% | 617.26M -5.2% | 650.98M +10.4% | 589.86M +36.3% | 432.73M +23.2% | 351.15M +6.0% | 331.38M +15.0% | 288.28M +21.4% | 237.55M |
Total Expenses | 3.61B +0.2% | 3.61B +2.7% | 3.51B +5.6% | 3.33B +12.7% | 2.95B +18.4% | 2.49B +9.7% | 2.27B +17.3% | 1.93B +23.3% | 1.57B +8.7% | 1.44B |
Net Income from Continuing and Discontinued Operation | -144.34M -750.1% | 22.20M -95.3% | 474.62M -2.4% | 486.23M +24.4% | 390.98M +7.3% | 364.30M +44.6% | 252.02M +11.3% | 226.37M +83.5% | 123.36M -20.3% | 154.76M |
Normalized Income | 152.68M -20.5% | 192.05M -59.5% | 474.62M -2.4% | 486.23M +24.4% | 390.98M +7.3% | 364.30M +44.6% | 252.02M +12.1% | 224.87M +82.1% | 123.49M -20.1% | 154.49M |
Interest Income | 4.94M -42.4% | 8.57M +65.0% | 5.20M +566.2% | 780.0K +19.6% | 652.0K -21.8% | 834.0K -45.2% | 1.52M +87.4% | 812.0K +17.7% | 690.0K -47.5% | 1.31M |
Interest Expense | 107.03M -15.3% | 126.29M -7.6% | 136.71M +130.6% | 59.29M -19.8% | 73.91M -14.5% | 86.43M +42.0% | 60.88M -4.5% | 63.77M +114.2% | 29.78M +7.5% | 27.71M |
Net Interest Income | -102.09M +13.3% | -117.71M +10.5% | -131.51M -124.8% | -58.51M +20.1% | -73.26M +14.4% | -85.60M -44.2% | -59.36M +5.7% | -62.96M -116.5% | -29.09M -10.2% | -26.39M |
EBIT | 7.53M -96.6% | 219.40M -69.4% | 717.99M +5.2% | 682.28M +23.0% | 554.62M +3.9% | 533.55M +46.2% | 364.97M +5.6% | 345.45M +5.7% | 326.73M +30.4% | 250.63M |
EBITDA | 410.84M -29.3% | 581.14M -43.7% | 1.03B +4.7% | 986.15M +20.2% | 820.16M +6.7% | 768.47M +36.5% | 563.06M +11.0% | 507.23M +10.8% | 457.89M +21.4% | 377.29M |
Reconciled Cost of Revenue | 2.47B -1.1% | 2.49B +1.8% | 2.45B +4.0% | 2.36B +14.1% | 2.06B +19.5% | 1.73B +11.1% | 1.55B +16.9% | 1.33B +24.6% | 1.07B +12.0% | 952.51M |
Reconciled Depreciation | 403.31M +11.5% | 361.74M +15.2% | 314.12M +3.4% | 303.87M +14.4% | 265.54M +13.0% | 234.92M +18.6% | 198.09M +22.4% | 161.78M +23.3% | 131.16M +3.6% | 126.66M |
