Total Revenue | 5.02B +0.3% | 5.00B +9.1% | 4.59B -15.8% | 5.45B +42.0% | 3.84B -3.4% | 3.97B -11.5% | 4.48B +0.1% | 4.48B +19.4% | 3.75B +9.5% | 3.43B |
Operating Revenue | 5.02B +0.3% | 5.00B +9.1% | 4.59B -15.8% | 5.45B +42.0% | 3.84B -3.4% | 3.97B -11.5% | 4.48B +0.1% | 4.48B +19.4% | 3.75B +9.5% | 3.43B |
Normalized EBITDA | 1.22B -9.8% | 1.36B +12.1% | 1.21B -17.1% | 1.46B +83.5% | 796.30M +11.6% | 713.80M -15.7% | 846.50M +20.7% | 701.20M +10.9% | 632.10M -8.4% | 690.40M |
Tax Rate for Calcs | 0.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Unusual Items Excluding Goodwill | - | - | - | - | - | -8.80M | - | - | - | -141.50M |
Tax Effect of Unusual Items | 0 | - | - | - | - | -1.71M | - | - | - | -55.33M |
Total Unusual Items | - | - | - | - | - | -8.80M | - | - | - | -141.50M |
Otherunder Preferred Stock Dividend | 1.50M -40.0% | 2.50M +38.9% | 1.80M -18.2% | 2.20M +83.3% | 1.20M +9.1% | 1.10M -15.4% | 1.30M | - | 3.30M +57.1% | 2.10M |
Net Income from Discontinued Operations | -1.80M -100.4% | 446.70M +821.0% | 48.50M -26.5% | 66.00M +82.8% | 36.10M +744.6% | -5.60M -137.3% | 15.00M -94.1% | 252.50M +914.1% | 24.90M +31.1% | 19.00M |
Other Income Expense | -1.10M +94.3% | -19.20M -719.4% | 3.10M +255.0% | -2.00M +54.5% | -4.40M +62.4% | -11.70M -1200.0% | -900.0K +90.6% | -9.60M -540.0% | -1.50M +98.9% | -135.90M |
Other Non-operating Income (expense) | -1.10M +94.3% | -19.20M -719.4% | 3.10M +255.0% | -2.00M +54.5% | -4.40M -51.7% | -2.90M -222.2% | -900.0K +90.6% | -9.60M -540.0% | -1.50M -126.8% | 5.60M |
Other Operating Expenses | -2.40M +82.4% | -13.60M -444.0% | -2.50M -113.4% | 18.70M +990.5% | -2.10M -310.0% | 1.00M +110.0% | -10.00M +32.4% | -14.80M -14900.0% | 100.0K +200.0% | -100.0K |
Research and Development | 47.10M +33.1% | 35.40M +23.3% | 28.70M +51.1% | 19.00M +15.9% | 16.40M -63.9% | 45.40M -13.0% | 52.20M -5.3% | 55.10M +7.4% | 51.30M +13.0% | 45.40M |
Selling General and Administrative | 745.40M +21.2% | 614.90M +14.6% | 536.40M -14.0% | 623.50M +22.8% | 507.80M -15.8% | 603.20M -4.2% | 629.80M +0.7% | 625.40M +17.4% | 532.90M +7.6% | 495.40M |
Cost of Revenue | 3.23B +3.6% | 3.12B +5.5% | 2.95B -17.6% | 3.58B +30.7% | 2.74B -3.2% | 2.83B -10.9% | 3.18B -3.8% | 3.30B +22.3% | 2.70B +15.6% | 2.34B |
Gross Profit | 1.79B -5.0% | 1.89B +15.5% | 1.63B -12.4% | 1.87B +70.3% | 1.10B -3.7% | 1.14B -12.9% | 1.31B +11.2% | 1.17B +12.1% | 1.05B -3.5% | 1.09B |
Operating Expense | 790.10M +6.1% | 744.60M +14.3% | 651.40M -1.5% | 661.20M +26.6% | 522.10M -19.6% | 649.60M -3.3% | 672.00M +0.9% | 665.70M +13.9% | 584.30M +8.1% | 540.70M |
Selling and Marketing Expense | - | 614.90M +14.6% | 536.40M | - | - | - | - | - | - | - |
Depreciation Amortization Depletion | - | 107.90M +21.5% | 88.80M | - | - | - | - | - | - | - |
Depreciation and amortization | - | 107.90M +21.5% | 88.80M | - | - | - | - | - | - | - |
Operating Income | 1.00B -12.3% | 1.14B +16.3% | 982.80M -18.4% | 1.20B +110.1% | 573.40M +17.5% | 487.80M -23.1% | 634.10M +24.6% | 509.00M +9.7% | 464.00M -15.0% | 545.70M |
Net Non Operating Interest Income Expense | -52.60M -304.6% | -13.00M +76.6% | -55.50M +29.8% | -79.10M 0.0% | -79.10M -10.0% | -71.90M -23.8% | -58.10M -8.6% | -53.50M -59.7% | -33.50M -9.5% | -30.60M |
Non-operating Interest Income | 25.90M -57.0% | 60.30M +200.0% | 20.10M +195.6% | 6.80M +518.2% | 1.10M -76.6% | 4.70M -40.5% | 7.90M -29.5% | 11.20M +2140.0% | 500.0K -61.5% | 1.30M |
Non-operating Interest Expense | 78.50M +7.1% | 73.30M -3.0% | 75.60M -12.0% | 85.90M +7.1% | 80.20M +4.7% | 76.60M +16.1% | 66.00M +2.0% | 64.70M +90.3% | 34.00M +6.6% | 31.90M |
Pre-tax Income | 948.80M -14.6% | 1.11B +19.4% | 930.40M -17.2% | 1.12B +129.4% | 489.90M +21.2% | 404.20M -29.7% | 575.10M +29.0% | 445.90M +3.9% | 429.00M +13.1% | 379.20M |
Special Income Charges | - | - | - | - | - | -8.80M | - | - | - | -141.50M |
Other Special Charges | - | - | - | - | - | 8.80M | - | - | - | - |
Write-offs | - | - | - | - | - | - | - | - | - | 141.50M |
Provision for Income Taxes | 206.30M -16.1% | 245.80M +16.2% | 211.50M -20.4% | 265.70M +154.7% | 104.30M +32.9% | 78.50M -33.1% | 117.30M +34.4% | 87.30M -1.2% | 88.40M -40.3% | 148.10M |
Net Income Common Stockholders | 739.20M -43.5% | 1.31B +71.0% | 765.60M -16.9% | 921.80M +119.2% | 420.50M +31.8% | 319.00M -32.3% | 471.50M -22.8% | 611.10M +67.2% | 365.50M +46.1% | 250.10M |
Net Income | 740.70M -43.5% | 1.31B +70.9% | 767.40M -16.9% | 924.00M +119.1% | 421.70M +31.7% | 320.10M -32.3% | 472.80M -22.6% | 611.10M +67.2% | 365.50M +46.1% | 250.10M |
Net Income Including Non-Controlling Interests | 740.70M -43.5% | 1.31B +70.9% | 767.40M -16.9% | 924.00M +119.1% | 421.70M +31.7% | 320.10M -32.3% | 472.80M -22.6% | 611.10M +67.2% | 365.50M +46.1% | 250.10M |
Net Income from Continuing Operations | 742.50M -14.2% | 865.10M +20.3% | 718.90M -16.2% | 858.00M +122.5% | 385.60M +18.4% | 325.70M -28.9% | 457.80M +27.7% | 358.60M +5.3% | 340.60M +47.4% | 231.10M |
Diluted NI Available to Com Stockholders | 739.20M -43.5% | 1.31B +71.0% | 765.60M -16.9% | 921.80M +119.2% | 420.50M +31.8% | 319.00M -32.3% | 471.50M -22.8% | 611.10M +67.2% | 365.50M +46.1% | 250.10M |
Basic EPS | 17.27 | - | 15.35 -13.8% | 17.8 +122.2% | 8.01 +36.9% | 5.85 -29.3% | 8.28 -17.9% | 10.09 +75.5% | 5.75 +49.0% | 3.86 |
Diluted EPS | 17.12 | - | 15.18 -13.6% | 17.56 +122.0% | 7.91 +36.4% | 5.8 -29.2% | 8.19 -18.3% | 10.02 +75.5% | 5.71 +49.5% | 3.82 |
Weighted Average Shares (basic) | 42.80M | - | 49.90M -3.7% | 51.80M -1.3% | 52.50M -3.7% | 54.50M -4.2% | 56.91M -5.8% | 60.39M -4.2% | 63.07M -1.8% | 64.23M |
Weighted Average Shares (diluted) | 43.20M | - | 50.40M -4.0% | 52.50M -1.3% | 53.20M -3.3% | 55.00M -4.4% | 57.55M -5.3% | 60.79M -4.4% | 63.55M -2.1% | 64.88M |
Total Operating Income as Reported | 1.00B -12.3% | 1.14B +16.3% | 982.80M -18.4% | 1.20B +110.1% | 573.40M +17.5% | 487.80M -23.1% | 634.10M +24.6% | 509.00M +9.7% | 464.00M +14.8% | 404.20M |
Total Expenses | 4.02B +4.1% | 3.86B +7.1% | 3.60B -15.1% | 4.24B +30.1% | 3.26B -6.3% | 3.48B -9.6% | 3.85B -3.0% | 3.97B +20.8% | 3.29B +14.1% | 2.88B |
Net Income from Continuing and Discontinued Operation | 740.70M -43.5% | 1.31B +70.9% | 767.40M -16.9% | 924.00M +119.1% | 421.70M +31.7% | 320.10M -32.3% | 472.80M -22.6% | 611.10M +67.2% | 365.50M +46.1% | 250.10M |
Normalized Income | 742.50M -14.2% | 865.10M +20.3% | 718.90M -16.2% | 858.00M +122.5% | 385.60M +15.9% | 332.79M -27.3% | 457.80M +27.7% | 358.60M +5.3% | 340.60M +7.4% | 317.27M |
Interest Income | 25.90M -57.0% | 60.30M +200.0% | 20.10M +195.6% | 6.80M +518.2% | 1.10M -76.6% | 4.70M -40.5% | 7.90M -29.5% | 11.20M +2140.0% | 500.0K -61.5% | 1.30M |
Interest Expense | 78.50M +7.1% | 73.30M -3.0% | 75.60M -12.0% | 85.90M +7.1% | 80.20M +4.7% | 76.60M +16.1% | 66.00M +2.0% | 64.70M +90.3% | 34.00M +6.6% | 31.90M |
Net Interest Income | -52.60M -304.6% | -13.00M +76.6% | -55.50M +29.8% | -79.10M 0.0% | -79.10M -10.0% | -71.90M -23.8% | -58.10M -8.6% | -53.50M -59.7% | -33.50M -9.5% | -30.60M |
EBIT | 1.03B -13.2% | 1.18B +17.7% | 1.01B -16.8% | 1.21B +112.2% | 570.10M +18.6% | 480.80M -25.0% | 641.10M +25.6% | 510.60M +10.3% | 463.00M +12.6% | 411.10M |
EBITDA | 1.22B -9.8% | 1.36B +12.1% | 1.21B -17.1% | 1.46B +83.5% | 796.30M +13.0% | 705.00M -16.7% | 846.50M +20.7% | 701.20M +10.9% | 632.10M +15.2% | 548.90M |
Reconciled Cost of Revenue | 3.23B +5.8% | 3.05B +7.6% | 2.84B -20.8% | 3.58B +30.7% | 2.74B -3.2% | 2.83B -10.9% | 3.18B -3.8% | 3.30B +22.3% | 2.70B +15.6% | 2.34B |
Reconciled Depreciation | 196.50M +13.8% | 172.60M -15.7% | 204.70M -18.5% | 251.30M +11.1% | 226.20M +0.9% | 224.20M +9.2% | 205.40M +7.8% | 190.60M +12.7% | 169.10M +22.7% | 137.80M |
Net Income from Continuing Operation Net Minority Interest | 742.50M -14.2% | 865.10M +20.3% | 718.90M -16.2% | 858.00M +122.5% | 385.60M +18.4% | 325.70M -28.9% | 457.80M +27.7% | 358.60M +5.3% | 340.60M +47.4% | 231.10M |
