Total Revenue | 41.52B +9.6% | 37.90B +8.7% | 34.86B +11.2% | 31.35B +18.3% | 26.49B +24.7% | 21.25B +24.3% | 17.10B +28.7% | 13.28B +26.0% | 10.54B +24.9% | 8.44B |
Operating Revenue | 41.52B +9.6% | 37.90B +8.7% | 34.86B +11.2% | 31.35B +18.3% | 26.49B +24.7% | 21.25B +24.3% | 17.10B +28.7% | 13.28B +26.0% | 10.54B +24.9% | 8.44B |
Diluted EPS | 7.8 +22.6% | 6.36 +51.4% | 4.2 +1900.0% | 0.21 -85.8% | 1.48 -66.2% | 4.38 +2820.0% | 0.15 -89.5% | 1.43 +741.2% | 0.17 -34.6% | 0.26 |
Basic EPS | 7.85 +21.9% | 6.44 +51.5% | 4.25 +1923.8% | 0.21 -86.1% | 1.51 -66.3% | 4.48 +2886.7% | 0.15 -89.9% | 1.48 +722.2% | 0.18 -30.8% | 0.26 |
Amortization | 995.00M | - | 891.00M -2.7% | 916.00M +26.0% | 727.00M | - | - | - | - | - |
Amortization of Intangibles | 995.00M | - | 891.00M -2.7% | 916.00M +26.0% | 727.00M | - | - | - | - | - |
Cost of Revenue | 9.27B -46.4% | 17.29B +1.2% | 17.08B +2.2% | 16.72B +138.0% | 7.03B -35.4% | 10.88B +28.4% | 8.47B +22.7% | 6.90B +24.5% | 5.55B +24.1% | 4.47B |
Gross Profit | 32.26B +10.3% | 29.25B +11.2% | 26.32B +14.5% | 22.99B +18.1% | 19.47B +23.1% | 15.81B +22.9% | 12.86B +30.8% | 9.83B +26.6% | 7.77B +25.2% | 6.20B |
Operating Expense | 23.34B +8.1% | 21.59B +6.2% | 20.32B -3.9% | 21.13B +11.7% | 18.92B +23.2% | 15.36B +23.9% | 12.40B +33.4% | 9.30B +27.1% | 7.31B +22.2% | 5.99B |
Selling General and Administrative | 16.35B +1.6% | 16.09B +4.4% | 15.41B -4.2% | 16.08B +11.3% | 14.45B +22.9% | 11.76B +22.1% | 9.63B +30.0% | 7.41B +28.6% | 5.76B +20.6% | 4.78B |
General and Administrative Expense | 3.00B +5.8% | 2.84B +11.9% | 2.53B -0.7% | 2.55B -1.7% | 2.60B +24.5% | 2.09B +22.5% | 1.70B +26.6% | 1.35B +23.6% | 1.09B +12.7% | 966.00M |
Other General and Administrative | 3.00B +5.8% | 2.84B +11.9% | 2.53B -0.7% | 2.55B -1.7% | 2.60B +24.5% | 2.09B +22.5% | 1.70B +26.6% | 1.35B +23.6% | 1.09B +12.7% | 966.00M |
Salaries and Wages | - | - | 1.06B -15.4% | 1.26B +13.8% | 1.10B | - | - | - | - | - |
Rent and Landing Fees | - | - | - | - | - | - | - | - | 0 | 0 |
Selling and Marketing Expense | 13.35B +0.7% | 13.26B +3.0% | 12.88B -4.8% | 13.53B +14.1% | 11.86B +22.5% | 9.67B +22.0% | 7.93B +30.8% | 6.06B +29.8% | 4.67B +22.6% | 3.81B |
Research and Development | 5.99B +9.1% | 5.49B +12.0% | 4.91B -2.9% | 5.05B +13.2% | 4.46B +24.1% | 3.60B +30.1% | 2.77B +46.7% | 1.89B +21.4% | 1.55B +28.6% | 1.21B |
Depreciation Amortization Depletion | 995.00M | - | 891.00M -2.7% | 916.00M +26.0% | 727.00M | - | - | - | - | - |
Depreciation and amortization | 995.00M | - | 891.00M -2.7% | 916.00M +26.0% | 727.00M | - | - | - | - | - |
Operating Income | 8.92B +16.3% | 7.67B +27.8% | 6.00B +222.9% | 1.86B +239.1% | 548.00M +20.4% | 455.00M -1.7% | 463.00M -13.5% | 535.00M +17.8% | 454.00M +108.3% | 218.00M |
Other Income Expense | 603.00M +364.5% | -228.00M +78.3% | -1.05B +12.4% | -1.20B -221.7% | 984.00M -53.3% | 2.11B +766.7% | 243.00M -45.8% | 448.00M +1417.6% | -34.00M -221.4% | 28.00M |
Net Non Operating Interest Income Expense | - | - | - | - | - | - | - | -93.00M -84.3% | -50.46M +24.7% | -67.00M |
Gain on Sale of Securities | 1.51B +228.2% | 461.00M +143.9% | 189.00M -25.0% | 252.00M -80.0% | 1.26B -45.0% | 2.29B +356.1% | 503.00M -7.2% | 542.00M +2752.6% | 19.00M -47.2% | 36.00M |
Non-operating Interest Income | - | - | - | - | - | - | - | 61.00M +67.2% | 36.48M +65.8% | 22.00M |
Special Income Charges | -1.08B -3.7% | -1.04B +28.3% | -1.45B -10.2% | -1.32B -2486.3% | -51.00M +58.9% | -124.00M +48.8% | -242.00M | 0 | 0 | 0 |
Non-operating Interest Expense | - | - | - | - | - | - | - | 154.00M +77.1% | 86.94M -2.3% | 89.00M |
Restructuring and Mergers Acquisition | 586.00M +27.1% | 461.00M -53.3% | 988.00M +19.3% | 828.00M | 0 | 0 | - | - | - | - |
Write-offs | 496.00M -14.8% | 582.00M +24.9% | 466.00M -5.1% | 491.00M +862.7% | 51.00M -58.9% | 124.00M +63.2% | 76.00M | - | - | - |
Other Special Charges | - | - | - | - | - | - | 166.00M | - | - | - |
Other Non-operating Income (expense) | 172.00M -51.4% | 354.00M +63.9% | 216.00M +264.9% | -131.00M +42.3% | -227.00M -254.7% | -64.00M -255.6% | -18.00M +80.9% | -94.00M -77.4% | -53.00M -562.5% | -8.00M |
Pre-tax Income | 9.52B +28.0% | 7.44B +50.3% | 4.95B +650.0% | 660.00M -56.9% | 1.53B -40.2% | 2.56B +262.7% | 706.00M -28.2% | 983.00M +134.0% | 420.00M +134.6% | 179.00M |
Provision for Income Taxes | 2.06B +66.2% | 1.24B +52.5% | 814.00M +80.1% | 452.00M +413.6% | 88.00M +105.8% | -1.51B -360.5% | 580.00M +556.7% | -127.00M -311.7% | 60.00M +141.7% | -144.00M |
Net Income Common Stockholders | 7.46B +20.3% | 6.20B +49.8% | 4.14B +1888.5% | 208.00M -85.6% | 1.44B -64.5% | 4.07B +3131.7% | 126.00M -88.6% | 1.11B +208.3% | 360.00M +11.5% | 323.00M |
Net Income | 7.46B +20.3% | 6.20B +49.8% | 4.14B +1888.5% | 208.00M -85.6% | 1.44B -64.5% | 4.07B +3131.7% | 126.00M -88.6% | 1.11B +208.3% | 360.00M +11.5% | 323.00M |
Net Income Including Non-Controlling Interests | 7.46B +20.3% | 6.20B +49.8% | 4.14B +1888.5% | 208.00M -85.6% | 1.44B -64.5% | 4.07B +3131.7% | 126.00M -88.6% | 1.11B +208.3% | 360.00M +11.5% | 323.00M |
Net Income from Continuing Operations | 7.46B +20.3% | 6.20B +49.8% | 4.14B +1888.5% | 208.00M -85.6% | 1.44B -64.5% | 4.07B +3131.7% | 126.00M -88.6% | 1.11B +208.3% | 360.00M +11.5% | 323.00M |
Diluted NI Available to Com Stockholders | 7.46B +20.3% | 6.20B +49.8% | 4.14B +1888.5% | 208.00M -85.6% | 1.44B -64.5% | 4.07B +3131.7% | 126.00M -88.6% | 1.11B +208.3% | 360.00M +11.5% | 323.00M |
Total Operating Income as Reported | 8.33B +15.6% | 7.21B +43.8% | 5.01B +386.5% | 1.03B +88.0% | 548.00M +20.4% | 455.00M +53.2% | 297.00M -44.5% | 535.00M +17.8% | 454.00M +108.3% | 218.00M |
Total Expenses | 32.61B -16.1% | 38.87B +3.9% | 37.40B -1.2% | 37.85B +45.9% | 25.94B -1.1% | 26.23B +25.7% | 20.87B +28.8% | 16.20B +26.0% | 12.86B +23.0% | 10.45B |
Net Income from Continuing and Discontinued Operation | 7.46B +20.3% | 6.20B +49.8% | 4.14B +1888.5% | 208.00M -85.6% | 1.44B -64.5% | 4.07B +3131.7% | 126.00M -88.6% | 1.11B +208.3% | 360.00M +11.5% | 323.00M |
Normalized Income | 7.12B +6.6% | 6.68B +28.5% | 5.20B +394.7% | 1.05B +247.3% | 302.56M -87.8% | 2.49B +3955.4% | -64.53M -109.0% | 714.34M +107.8% | 343.71M +14.0% | 301.40M |
EBIT | 8.92B +16.3% | 7.67B +27.8% | 6.00B +222.9% | 1.86B +239.1% | 548.00M +20.4% | 455.00M -1.7% | 463.00M -13.5% | 535.00M +17.8% | 454.00M +69.4% | 268.00M |
EBITDA | 12.55B +12.6% | 11.14B +11.9% | 9.96B +76.4% | 5.64B +46.7% | 3.85B +16.5% | 3.30B +27.1% | 2.60B +71.3% | 1.52B +22.5% | 1.24B +37.6% | 900.00M |
Reconciled Cost of Revenue | 6.63B -61.6% | 17.29B +1.2% | 17.08B +2.2% | 16.72B +138.0% | 7.03B -35.4% | 10.88B +28.4% | 8.47B +22.7% | 6.90B +24.5% | 5.55B +24.1% | 4.47B |
Rent Expense (supplemental) | - | - | - | - | - | - | - | - | 0 | 0 |
Reconciled Depreciation | 3.63B +4.4% | 3.48B -12.2% | 3.96B +4.6% | 3.79B +14.8% | 3.30B +15.9% | 2.85B +33.3% | 2.13B +117.4% | 982.00M +25.3% | 784.00M +24.1% | 632.00M |
Net Income from Continuing Operation Net Minority Interest | 7.46B +20.3% | 6.20B +49.8% | 4.14B +1888.5% | 208.00M -85.6% | 1.44B -64.5% | 4.07B +3131.7% | 126.00M -88.6% | 1.11B +208.3% | 360.00M +11.5% | 323.00M |
Total Unusual Items Excluding Goodwill | 431.00M +174.1% | -582.00M +54.0% | -1.26B -18.6% | -1.07B -188.1% | 1.21B -44.2% | 2.17B +731.4% | 261.00M -51.8% | 542.00M +2752.6% | 19.00M -47.2% | 36.00M |
Interest Income | - | - | - | - | - | - | - | 61.00M +67.2% | 36.48M +65.8% | 22.00M |
Total Unusual Items | 431.00M +174.1% | -582.00M +54.0% | -1.26B -18.6% | -1.07B -188.1% | 1.21B -44.2% | 2.17B +731.4% | 261.00M -51.8% | 542.00M +2752.6% | 19.00M -47.2% | 36.00M |
Interest Expense | - | - | - | - | - | - | - | 154.00M +77.1% | 86.94M -2.3% | 89.00M |
Normalized EBITDA | 12.12B +3.3% | 11.72B +4.5% | 11.22B +67.2% | 6.71B +154.7% | 2.63B +133.0% | 1.13B -51.6% | 2.34B +139.7% | 975.00M -20.0% | 1.22B +41.1% | 864.00M |
Net Interest Income | - | - | - | - | - | - | - | -93.00M -84.3% | -50.46M +24.7% | -67.00M |
Tax Rate for Calcs | 0.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 92.67M +193.7% | -98.94M +51.1% | -202.40M +9.7% | -224.07M -422.1% | 69.56M -88.1% | 585.90M +731.4% | 70.47M -51.8% | 146.34M +5291.5% | 2.71M -81.2% | 14.40M |
Weighted Average Shares (diluted) | 956.00M -1.8% | 974.00M -1.0% | 984.00M -1.3% | 997.00M +2.4% | 974.00M +4.7% | 930.00M +9.4% | 850.00M +9.7% | 775.00M +5.5% | 734.60M +4.9% | 700.22M |
Weighted Average Shares (basic) | 950.00M -1.2% | 962.00M -1.2% | 974.00M -1.8% | 992.00M +3.9% | 955.00M +5.2% | 908.00M +9.5% | 829.00M +10.4% | 751.00M +5.0% | 714.92M +3.9% | 687.80M |