Total Revenue | 113.54B +18.8% | 95.57B +8.1% | 88.42B -13.6% | 102.30B +1.1% | 101.20B +16.8% | 86.67B +2.2% | 84.81B -6.4% | 90.62B +14.7% | 79.04B +27.1% | 62.16B |
Operating Revenue | 113.54B +18.8% | 95.57B +8.1% | 88.42B -13.6% | 102.30B +1.1% | 101.20B +16.8% | 86.67B +2.2% | 84.81B -6.4% | 90.62B +14.7% | 79.04B +27.1% | 62.16B |
Net Income from Continuing Operation Net Minority Interest | 5.94B +29.3% | 4.59B +35.5% | 3.39B +38.7% | 2.44B -49.1% | 4.80B +141.1% | 1.99B +607.7% | -392.00M +83.0% | -2.31B +18.9% | -2.85B +7.6% | -3.08B |
Total Unusual Items Excluding Goodwill | 98.00M +50.8% | 65.00M +142.8% | -152.00M +88.9% | -1.36B -149.7% | 2.74B +385.7% | 565.00M +570.8% | -120.00M -188.2% | 136.00M +431.7% | -41.00M +90.0% | -410.00M |
Total Unusual Items | 98.00M +50.8% | 65.00M +142.8% | -152.00M +88.9% | -1.36B -149.7% | 2.74B +385.7% | 565.00M +570.8% | -120.00M -188.2% | 136.00M +431.7% | -41.00M +90.0% | -410.00M |
Normalized EBITDA | 11.75B +23.5% | 9.52B +5.3% | 9.04B +0.2% | 9.03B -2.6% | 9.27B +0.5% | 9.22B +7.1% | 8.61B +9.4% | 7.87B +22.5% | 6.42B +142.5% | 2.65B |
Tax Rate for Calcs | 0.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 17.91M +193.0% | 6.11M +123.0% | -26.60M +92.2% | -339.88M -174.6% | 455.50M +1774.9% | 24.30M +175.0% | -32.40M -413.5% | 10.34M +165.3% | -15.83M +87.8% | -129.56M |
Gain on Sale of Business | 236.00M | - | 0 | 0 -100.0% | 3.97B +766.4% | 458.00M | 0 | - | - | - |
Restructuring and Mergers Acquisition | 297.00M | - | - | - | - | - | - | - | - | - |
Cost of Revenue | 90.83B +22.2% | 74.32B +10.3% | 67.36B -15.4% | 79.61B +0.4% | 79.31B +19.2% | 66.53B +3.7% | 64.18B -2.1% | 65.57B +12.1% | 58.50B +20.6% | 48.52B |
Gross Profit | 22.71B +6.9% | 21.25B +0.9% | 21.07B -7.1% | 22.69B +3.6% | 21.89B +8.7% | 20.14B -2.4% | 20.64B -17.6% | 25.05B +22.0% | 20.54B +50.5% | 13.65B |
Operating Expense | 14.26B -5.0% | 15.01B -4.1% | 15.66B -7.4% | 16.91B -1.8% | 17.23B +4.7% | 16.45B -9.9% | 18.27B -27.6% | 25.24B +10.0% | 22.95B +43.1% | 16.04B |
Selling General and Administrative | 11.12B -7.0% | 11.95B -7.0% | 12.86B -9.0% | 14.14B -3.5% | 14.65B +4.7% | 14.00B -11.5% | 15.82B -23.4% | 20.64B +11.2% | 18.57B +38.5% | 13.40B |
Research and Development | 3.14B +2.6% | 3.06B +9.3% | 2.80B +0.8% | 2.78B +7.8% | 2.58B +5.0% | 2.46B +0.0% | 2.45B -46.7% | 4.60B +5.0% | 4.38B +66.3% | 2.64B |
Operating Income | 8.45B +35.4% | 6.24B +15.3% | 5.41B -6.2% | 5.77B +23.9% | 4.66B +26.4% | 3.69B +55.7% | 2.37B +1338.7% | -191.00M +92.1% | -2.42B -1.1% | -2.39B |
Net Non Operating Interest Income Expense | -1.28B -2.2% | -1.25B -7.0% | -1.17B +0.8% | -1.18B +20.2% | -1.48B +22.3% | -1.90B +17.1% | -2.30B +0.4% | -2.31B +0.3% | -2.31B -36.5% | -1.69B |
Non-operating Interest Income | 279.00M +74.4% | 160.00M -51.4% | 329.00M +229.0% | 100.00M +61.3% | 62.00M -58.1% | 148.00M +49.5% | 99.00M -68.4% | 313.00M +51.2% | 207.00M +102.9% | 102.00M |
Non-operating Interest Expense | 1.56B +10.3% | 1.41B -5.8% | 1.50B +17.2% | 1.28B -16.9% | 1.54B -24.9% | 2.05B -14.4% | 2.40B -8.5% | 2.62B +4.0% | 2.52B +40.3% | 1.80B |
Total Other Finance Cost | - | - | - | - | - | -406.00M -383.9% | 143.00M +9.2% | 131.00M +15.9% | 113.00M | - |
Other Income Expense | 98.00M +50.8% | 65.00M +142.8% | -152.00M +88.9% | -1.36B -149.7% | 2.74B +385.7% | 565.00M +570.8% | -120.00M -188.2% | 136.00M +431.7% | -41.00M +90.0% | -410.00M |
Gain on Sale of Securities | 159.00M +144.6% | 65.00M +142.8% | -152.00M +67.7% | -471.00M -235.3% | 348.00M +31.3% | 265.00M +816.2% | -37.00M -127.2% | 136.00M +431.7% | -41.00M +43.8% | -73.00M |
Special Income Charges | -61.00M | 0 | 0 +100.0% | -894.00M -137.3% | 2.40B +698.7% | 300.00M +461.4% | -83.00M | 0 | 0 +100.0% | -337.00M |
Other Special Charges | - | - | -68.00M -107.6% | 894.00M -43.1% | 1.57B +894.9% | 158.00M +90.4% | 83.00M | - | - | 337.00M |
Other Non-operating Income (expense) | - | - | -44.00M +25.4% | -59.00M -395.0% | 20.00M -80.2% | 101.00M +262.9% | -62.00M +52.7% | -131.00M -13.9% | -115.00M -155.6% | -45.00M |
Pre-tax Income | 7.26B +43.9% | 5.05B +23.5% | 4.09B +26.7% | 3.23B -45.6% | 5.92B +152.5% | 2.35B +4700.0% | -51.00M +97.8% | -2.36B +50.5% | -4.77B -6.1% | -4.49B |
Provision for Income Taxes | 1.33B +181.1% | 472.00M -34.0% | 715.00M -11.0% | 803.00M -18.1% | 981.00M +871.3% | 101.00M +117.7% | -572.00M -217.8% | -180.00M +90.2% | -1.84B -29.8% | -1.42B |
Net Income Common Stockholders | 5.94B +29.3% | 4.59B +35.5% | 3.39B +38.7% | 2.44B -56.1% | 5.56B +71.2% | 3.25B -29.6% | 4.62B +299.8% | -2.31B +18.9% | -2.85B -144.1% | -1.17B |
Net Income | 5.94B +29.3% | 4.59B +35.5% | 3.39B +38.7% | 2.44B -56.1% | 5.56B +71.2% | 3.25B -29.6% | 4.62B +299.8% | -2.31B +18.9% | -2.85B -144.1% | -1.17B |
Net Income Including Non-Controlling Interests | 5.94B +29.7% | 4.58B +35.7% | 3.37B +39.2% | 2.42B -57.6% | 5.71B +62.8% | 3.50B -36.6% | 5.53B +353.5% | -2.18B +25.5% | -2.93B -152.7% | -1.16B |
Net Income from Continuing Operations | 5.94B +29.7% | 4.58B +35.7% | 3.37B +39.2% | 2.42B -51.0% | 4.94B +120.1% | 2.25B +330.9% | 521.00M +123.9% | -2.18B +25.5% | -2.93B +4.8% | -3.07B |
Net Income from Discontinued Operations | - | - | 0 | 0 -100.0% | 765.00M -39.3% | 1.26B -74.8% | 5.01B | - | 0 -100.0% | 1.92B |
Noncontrolling Interests | 0 -100.0% | 16.00M 0.0% | 16.00M -20.0% | 20.00M +113.9% | -144.00M +43.5% | -255.00M +72.1% | -913.00M -607.8% | -129.00M -267.5% | 77.00M +955.6% | -9.00M |
Diluted NI Available to Com Stockholders | 5.94B +29.3% | 4.59B +35.5% | 3.39B +38.7% | 2.44B -56.0% | 5.56B +71.6% | 3.24B -28.6% | 4.53B +296.2% | -2.31B +18.9% | -2.85B -144.1% | -1.17B |
Average Dilution Earnings | - | - | 0 | 0 +100.0% | -7.00M +46.2% | -13.00M +84.5% | -84.00M | - | - | - |
Basic EPS | 8.957 +35.7% | 6.6 +40.1% | 4.71 +41.4% | 3.33 -54.4% | 7.3 +67.0% | 4.37 -31.5% | 6.38 +298.1% | -3.22 +18.9% | -3.97 -145.1% | -1.62 |
Diluted EPS | 8.68 +36.1% | 6.38 +38.7% | 4.6 +42.0% | 3.24 -53.8% | 7.02 +66.4% | 4.22 -30.0% | 6.03 +287.3% | -3.22 +18.9% | -3.97 -145.1% | -1.62 |
Weighted Average Shares (basic) | 662.69M -4.8% | 696.13M -3.3% | 720.00M -1.9% | 734.00M -3.7% | 762.00M +2.4% | 744.00M +2.8% | 724.00M +0.7% | 719.00M +0.1% | 718.43M 0.0% | 718.43M |
Weighted Average Shares (diluted) | 683.87M -5.0% | 719.75M -2.2% | 736.00M -2.3% | 753.00M -4.8% | 791.00M +3.1% | 767.00M +2.1% | 751.00M +4.5% | 719.00M +0.1% | 718.43M 0.0% | 718.43M |
Total Operating Income as Reported | 8.15B +30.7% | 6.24B +15.3% | 5.41B -6.2% | 5.77B +23.9% | 4.66B +26.4% | 3.69B +55.7% | 2.37B +1338.7% | -191.00M +92.1% | -2.42B -1.1% | -2.39B |
Total Expenses | 105.09B +17.6% | 89.33B +7.6% | 83.01B -14.0% | 96.53B -0.0% | 96.54B +16.3% | 82.98B +0.7% | 82.45B -9.2% | 90.81B +11.5% | 81.46B +26.2% | 64.55B |
Net Income from Continuing and Discontinued Operation | 5.94B +29.3% | 4.59B +35.5% | 3.39B +38.7% | 2.44B -56.1% | 5.56B +71.2% | 3.25B -29.6% | 4.62B +299.8% | -2.31B +18.9% | -2.85B -144.1% | -1.17B |
Normalized Income | 5.86B +29.2% | 4.53B +29.0% | 3.51B +1.3% | 3.47B +38.2% | 2.51B +73.2% | 1.45B +576.1% | -304.40M +87.5% | -2.44B +13.7% | -2.82B -0.8% | -2.80B |
Interest Income | 279.00M +74.4% | 160.00M -51.4% | 329.00M +229.0% | 100.00M +61.3% | 62.00M -58.1% | 148.00M +49.5% | 99.00M -68.4% | 313.00M +51.2% | 207.00M +102.9% | 102.00M |
Interest Expense | 1.56B +10.3% | 1.41B -5.8% | 1.50B +17.2% | 1.28B -16.9% | 1.54B -24.9% | 2.05B -14.4% | 2.40B -8.5% | 2.62B +4.0% | 2.52B +40.3% | 1.80B |
Net Interest Income | -1.28B -2.2% | -1.25B -7.0% | -1.17B +0.8% | -1.18B +20.2% | -1.48B +22.3% | -1.90B +17.1% | -2.30B +0.4% | -2.31B +0.3% | -2.31B -36.5% | -1.69B |
EBIT | 8.82B +36.5% | 6.46B +15.6% | 5.59B +24.0% | 4.51B -39.6% | 7.46B +69.7% | 4.40B +87.5% | 2.35B +808.9% | 258.00M +111.5% | -2.25B +16.6% | -2.70B |
EBITDA | 11.85B +23.7% | 9.59B +7.8% | 8.89B +16.0% | 7.66B -36.2% | 12.02B +22.8% | 9.79B +15.3% | 8.49B +6.0% | 8.00B +25.4% | 6.38B +185.0% | 2.24B |
Reconciled Cost of Revenue | 90.83B +22.2% | 74.32B +10.3% | 67.36B -15.4% | 79.61B +0.4% | 79.31B +19.2% | 66.53B +3.7% | 64.18B -2.1% | 65.57B +12.1% | 58.50B +20.6% | 48.52B |
Reconciled Depreciation | 3.03B -3.0% | 3.12B -5.4% | 3.30B +4.7% | 3.16B -30.7% | 4.55B -15.6% | 5.39B -12.3% | 6.14B -20.7% | 7.75B -10.3% | 8.63B +74.8% | 4.94B |
