Total Revenue | 402.07B +7.8% | 372.81B +4.2% | 357.78B +10.9% | 322.47B +10.4% | 292.11B +8.7% | 268.71B +4.6% | 256.78B +32.0% | 194.58B +5.3% | 184.79B +4.1% | 177.55B |
Operating Revenue | 402.07B +7.8% | 372.81B +4.2% | 357.78B +10.9% | 322.47B +10.4% | 292.11B +8.7% | 268.71B +4.6% | 256.78B +32.0% | 194.58B +5.3% | 184.79B +4.1% | 177.55B |
Total Unusual Items Excluding Goodwill | -5.24B -565.2% | -788.00M +7.9% | -856.00M +89.7% | -8.34B -272.0% | -2.24B -55.6% | -1.44B -364.5% | -310.00M +95.0% | -6.15B -3297.2% | -181.00M +71.9% | -643.00M |
Total Unusual Items | -5.24B -565.2% | -788.00M +7.9% | -856.00M +89.7% | -8.34B -272.0% | -2.24B -55.6% | -1.44B -364.5% | -310.00M +95.0% | -6.15B -3297.2% | -181.00M +71.9% | -643.00M |
Normalized EBITDA | 15.10B +4.2% | 14.49B -23.9% | 19.05B -7.9% | 20.68B +4.6% | 19.77B +6.5% | 18.56B +11.0% | 16.71B +29.6% | 12.89B +7.5% | 11.99B -6.6% | 12.83B |
Tax Rate for Calcs | 0.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -1.00B -400.2% | -200.15M +6.8% | -214.86M +90.0% | -2.16B -298.1% | -542.32M -43.2% | -378.72M -364.5% | -81.53M +95.1% | -1.66B -4532.6% | -35.84M +85.5% | -246.91M |
Other Non-operating Income (expense) | 112.00M +13.1% | 99.00M +12.5% | 88.00M -47.9% | 169.00M -7.1% | 182.00M -11.7% | 206.00M +66.1% | 124.00M +3000.0% | 4.00M +101.9% | -208.00M -642.9% | -28.00M |
Gain on Sale of Property, Plant and Equipment | 0 | - | -349.00M +86.2% | -2.53B | - | - | - | - | - | - |
Impairment of Capital Assets | 5.72B | - | - | - | 1.79B | - | 231.00M -96.2% | 6.15B +3297.2% | 181.00M | - |
Restructuring and Mergers Acquisition | 0 -100.0% | 1.18B +132.5% | 507.00M | - | - | - | - | - | - | - |
Cost of Revenue | 346.70B +7.9% | 321.41B +6.0% | 303.35B +13.2% | 267.96B +11.7% | 239.99B +9.3% | 219.66B +4.0% | 211.25B +29.6% | 163.04B +4.3% | 156.26B +5.1% | 148.71B |
Gross Profit | 55.36B +7.7% | 51.40B -5.6% | 54.43B -0.1% | 54.50B +4.6% | 52.12B +6.3% | 49.05B +7.7% | 45.53B +44.4% | 31.54B +10.6% | 28.53B -1.1% | 28.83B |
Operating Expense | 44.98B +8.1% | 41.61B +4.5% | 39.83B +4.2% | 38.21B +3.2% | 37.02B +5.4% | 35.13B +5.5% | 33.31B +55.9% | 21.37B +13.6% | 18.81B +2.0% | 18.45B |
Other Operating Expenses | 44.98B +8.1% | 41.61B +4.5% | 39.83B +4.2% | 38.21B +3.2% | 37.02B +5.4% | 35.13B +5.5% | 33.31B +55.9% | 21.37B +13.6% | 18.81B +2.0% | 18.45B |
Operating Income | 10.38B +6.0% | 9.79B -32.9% | 14.60B -10.4% | 16.29B +7.9% | 15.10B +8.5% | 13.91B +13.9% | 12.22B +20.1% | 10.17B +4.6% | 9.72B -6.4% | 10.39B |
Net Non Operating Interest Income Expense | -3.12B -5.4% | -2.96B -11.3% | -2.66B -16.2% | -2.29B +8.6% | -2.50B +13.9% | -2.91B +4.2% | -3.04B -15.9% | -2.62B -146.6% | -1.06B +1.5% | -1.08B |
Non-operating Interest Expense | 3.12B +5.4% | 2.96B +11.3% | 2.66B +16.2% | 2.29B -8.6% | 2.50B -13.9% | 2.91B -4.2% | 3.04B +15.9% | 2.62B +146.6% | 1.06B -1.5% | 1.08B |
Non-operating Interest Income | - | - | - | - | - | - | - | - | 21.00M +5.0% | 20.00M |
Other Income Expense | -5.13B -644.6% | -689.00M +10.3% | -768.00M +90.6% | -8.17B -296.6% | -2.06B -66.9% | -1.23B -563.4% | -186.00M +97.0% | -6.14B -1479.7% | -389.00M +42.0% | -671.00M |
Special Income Charges | -5.24B -565.2% | -788.00M +7.9% | -856.00M +89.7% | -8.34B -272.0% | -2.24B -55.6% | -1.44B -364.5% | -310.00M +95.0% | -6.15B -3297.2% | -181.00M +71.9% | -643.00M |
Gain on Sale of Business | 483.00M | - | - | - | - | - | - | - | - | - |
Other Special Charges | - | -391.00M | - | 5.80B +1183.8% | 452.00M -68.6% | 1.44B +1722.8% | 79.00M | - | - | 643.00M |
Pre-tax Income | 2.14B -65.3% | 6.15B -45.0% | 11.17B +91.4% | 5.84B -44.6% | 10.54B +7.9% | 9.77B +8.6% | 9.00B +539.9% | 1.41B -83.0% | 8.27B -4.3% | 8.64B |
Provision for Income Taxes | 408.00M -73.9% | 1.56B -44.3% | 2.81B +85.9% | 1.51B -40.8% | 2.55B -0.8% | 2.57B +8.6% | 2.37B +18.2% | 2.00B +22.3% | 1.64B -50.6% | 3.32B |
Net Income Common Stockholders | 1.77B -61.7% | 4.61B -44.7% | 8.34B +93.6% | 4.31B -46.1% | 8.00B +11.5% | 7.18B +8.2% | 6.63B +1216.8% | -594.00M -109.0% | 6.62B +24.5% | 5.32B |
Net Income | 1.77B -61.7% | 4.61B -44.7% | 8.34B +93.6% | 4.31B -46.1% | 8.00B +11.5% | 7.18B +8.2% | 6.63B +1216.8% | -594.00M -109.0% | 6.62B +24.5% | 5.32B |
Net Income Including Non-Controlling Interests | 1.73B -62.3% | 4.59B -45.2% | 8.37B +93.4% | 4.33B -45.8% | 7.99B +11.1% | 7.19B +8.5% | 6.63B +1212.6% | -596.00M -109.0% | 6.62B +24.5% | 5.32B |
Net Income from Continuing Operations | 1.73B -62.3% | 4.59B -45.2% | 8.37B +93.4% | 4.33B -45.8% | 7.99B +10.9% | 7.20B +8.6% | 6.63B +1212.6% | -596.00M -109.0% | 6.63B +24.6% | 5.32B |
Net Income from Discontinued Operations | - | - | - | - | - | -9.00M | - | - | -8.00M -700.0% | -1.00M |
Noncontrolling Interests | 40.00M +42.9% | 28.00M +216.7% | -24.00M -50.0% | -16.00M -233.3% | 12.00M +192.3% | -13.00M -533.3% | 3.00M +50.0% | 2.00M +300.0% | -1.00M +50.0% | -2.00M |
Diluted NI Available to Com Stockholders | 1.77B -61.7% | 4.61B -44.7% | 8.34B +93.6% | 4.31B -46.1% | 8.00B +11.5% | 7.18B +8.2% | 6.63B +1216.8% | -594.00M -109.0% | 6.62B +24.5% | 5.32B |
Basic EPS | 1.4 -61.9% | 3.67 -43.5% | 6.49 +97.3% | 3.29 -45.2% | 6 +9.5% | 5.48 +7.5% | 5.1 +994.7% | -0.57 -108.8% | 6.47 +31.2% | 4.93 |
Diluted EPS | 1.39 -62.0% | 3.66 -43.4% | 6.47 +98.5% | 3.26 -45.2% | 5.95 +9.0% | 5.46 +7.5% | 5.08 +991.2% | -0.57 -108.9% | 6.44 +31.4% | 4.9 |
Weighted Average Shares (basic) | 1.27B +0.6% | 1.26B -2.0% | 1.28B -2.1% | 1.31B -0.5% | 1.32B +0.8% | 1.31B +0.6% | 1.30B +24.6% | 1.04B +2.4% | 1.02B -4.9% | 1.07B |
Weighted Average Shares (diluted) | 1.27B +0.7% | 1.26B -2.2% | 1.29B -2.5% | 1.32B -0.5% | 1.33B +1.1% | 1.31B +0.7% | 1.30B +25.0% | 1.04B +2.0% | 1.02B -5.1% | 1.08B |
Total Operating Income as Reported | 4.66B -45.3% | 8.52B -38.0% | 13.74B +72.8% | 7.95B -40.2% | 13.31B -4.3% | 13.91B +16.1% | 11.99B +198.1% | 4.02B -57.8% | 9.54B -8.2% | 10.39B |
Total Expenses | 391.68B +7.9% | 363.01B +5.8% | 343.18B +12.1% | 306.18B +10.5% | 277.01B +8.7% | 254.79B +4.2% | 244.56B +32.6% | 184.41B +5.3% | 175.07B +4.7% | 167.16B |
Net Income from Continuing and Discontinued Operation | 1.77B -61.7% | 4.61B -44.7% | 8.34B +93.6% | 4.31B -46.1% | 8.00B +11.5% | 7.18B +8.2% | 6.63B +1216.8% | -594.00M -109.0% | 6.62B +24.5% | 5.32B |
Normalized Income | 6.01B +15.5% | 5.20B -42.1% | 8.99B -14.3% | 10.49B +8.1% | 9.70B +17.6% | 8.25B +20.2% | 6.86B +76.2% | 3.89B -42.5% | 6.78B +18.6% | 5.71B |
Interest Expense | 3.12B +5.4% | 2.96B +11.3% | 2.66B +16.2% | 2.29B -8.6% | 2.50B -13.9% | 2.91B -4.2% | 3.04B +15.9% | 2.62B +146.6% | 1.06B -1.5% | 1.08B |
Interest Income | - | - | - | - | - | - | - | - | 21.00M +5.0% | 20.00M |
Net Interest Income | -3.12B -5.4% | -2.96B -11.3% | -2.66B -16.2% | -2.29B +8.6% | -2.50B +13.9% | -2.91B +4.2% | -3.04B -15.9% | -2.62B -146.6% | -1.06B +1.5% | -1.08B |
EBIT | 5.25B -42.3% | 9.11B -34.2% | 13.83B +70.3% | 8.12B -37.7% | 13.04B +2.9% | 12.68B +5.4% | 12.03B +198.9% | 4.03B -56.9% | 9.33B -4.0% | 9.71B |
EBITDA | 9.86B -28.0% | 13.70B -24.7% | 18.20B +47.4% | 12.35B -29.6% | 17.53B +2.4% | 17.12B +4.4% | 16.40B +143.3% | 6.74B -42.9% | 11.81B -3.1% | 12.19B |
Reconciled Cost of Revenue | 346.70B +7.9% | 321.41B +6.0% | 303.35B +13.2% | 267.96B +11.7% | 239.99B +9.3% | 219.66B +4.0% | 211.25B +29.6% | 163.04B +4.3% | 156.26B +5.1% | 148.71B |
Reconciled Depreciation | 4.61B +0.2% | 4.60B +5.3% | 4.37B +3.4% | 4.22B -5.8% | 4.49B +1.0% | 4.44B +1.6% | 4.37B +60.8% | 2.72B +9.6% | 2.48B +0.2% | 2.48B |
Net Income from Continuing Operation Net Minority Interest | 1.77B -61.7% | 4.61B -44.7% | 8.34B +93.6% | 4.31B -46.1% | 8.00B +11.3% | 7.19B +8.4% | 6.63B +1216.8% | -594.00M -109.0% | 6.63B +24.7% | 5.32B |
