Total Revenue | 94.42B +3.4% | 91.36B +2.8% | 88.90B +7.5% | 82.72B +22.7% | 67.42B +3.1% | 65.39B -6.1% | 69.61B +17.1% | 59.43B +7.8% | 55.14B -0.9% | 55.63B |
Operating Revenue | 94.42B +3.4% | 91.36B +2.8% | 88.90B +7.5% | 82.72B +22.7% | 67.42B +3.1% | 65.39B -6.1% | 69.61B +17.1% | 59.43B +7.8% | 55.14B -0.9% | 55.63B |
Total Unusual Items Excluding Goodwill | -819.00M +77.6% | -3.66B +4.3% | -3.82B -324.9% | -900.00M -37.6% | -654.00M +88.6% | -5.74B -384.8% | -1.18B -3484.8% | -33.00M -65.0% | -20.00M +87.2% | -156.00M |
Total Unusual Items | -819.00M +77.6% | -3.66B +4.3% | -3.82B -324.9% | -900.00M -37.6% | -654.00M +88.6% | -5.74B -384.8% | -1.18B -3484.8% | -33.00M -65.0% | -20.00M +87.2% | -156.00M |
Normalized EBITDA | 19.96B +9.1% | 18.29B +14.8% | 15.94B +23.6% | 12.90B +32.5% | 9.73B -10.1% | 10.83B -46.5% | 20.25B +10.4% | 18.35B +7.3% | 17.10B -4.5% | 17.91B |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -171.99M +80.2% | -867.42M +21.5% | -1.11B -274.4% | -295.20M -4413.8% | -6.54M +99.6% | -1.55B -503.2% | -256.71M -6784.2% | -3.73M +41.9% | -6.42M +88.0% | -53.35M |
Gain on Sale of Business | -75.00M | - | - | 0 -100.0% | 312.00M | 0 | - | - | - | - |
Write-offs | 635.00M | - | - | - | - | - | - | - | - | - |
Cost of Revenue | 58.77B +0.1% | 58.70B -0.8% | 59.20B +8.8% | 54.40B +20.5% | 45.13B +2.9% | 43.88B +4.3% | 42.06B +28.5% | 32.73B +8.0% | 30.31B +1.0% | 29.99B |
Gross Profit | 35.66B +9.2% | 32.66B +10.0% | 29.70B +4.9% | 28.32B +27.1% | 22.29B +3.6% | 21.51B -21.9% | 27.55B +3.1% | 26.71B +7.6% | 24.83B -3.2% | 25.64B |
Operating Expense | 21.83B +5.2% | 20.75B +0.2% | 20.70B -3.9% | 21.55B +15.7% | 18.63B +5.2% | 17.71B +12.7% | 15.72B +32.4% | 11.87B +8.3% | 10.96B -2.9% | 11.28B |
Selling General and Administrative | 16.50B +4.7% | 15.76B +2.8% | 15.34B -6.4% | 16.39B +21.2% | 13.52B +9.3% | 12.37B +7.1% | 11.55B +30.3% | 8.86B +8.4% | 8.18B -6.6% | 8.75B |
Depreciation Amortization Depletion | 5.33B +6.7% | 4.99B -7.1% | 5.37B +4.0% | 5.16B +1.0% | 5.11B -4.4% | 5.34B +28.3% | 4.17B +38.4% | 3.01B +8.2% | 2.78B +10.1% | 2.53B |
Depreciation and amortization | 5.33B +6.7% | 4.99B -7.1% | 5.37B +4.0% | 5.16B +1.0% | 5.11B -4.4% | 5.34B +28.3% | 4.17B +38.4% | 3.01B +8.2% | 2.78B +10.1% | 2.53B |
Operating Income | 13.83B +16.1% | 11.91B +32.5% | 8.99B +32.8% | 6.77B +85.0% | 3.66B -3.6% | 3.79B -67.9% | 11.83B -20.3% | 14.84B +6.9% | 13.87B -3.4% | 14.36B |
Net Non Operating Interest Income Expense | -1.30B -3.6% | -1.26B -4.2% | -1.21B +13.5% | -1.40B +0.6% | -1.41B +5.7% | -1.49B -52.5% | -978.00M -70.4% | -574.00M -49.1% | -385.00M -48.1% | -260.00M |
Non-operating Interest Income | 507.00M +24.9% | 406.00M -4.2% | 424.00M +371.1% | 90.00M -35.7% | 140.00M -10.3% | 156.00M -41.8% | 268.00M +148.1% | 108.00M -11.5% | 122.00M +29.8% | 94.00M |
Non-operating Interest Expense | 1.81B -12.5% | 2.07B +4.9% | 1.97B +27.4% | 1.55B +10.2% | 1.41B -5.7% | 1.49B +52.5% | 978.00M +70.4% | 574.00M +13.2% | 507.00M +43.2% | 354.00M |
Total Other Finance Cost | - | -404.00M -18.8% | -340.00M -448.4% | -62.00M | - | - | - | - | - | - |
Other Income Expense | -524.00M +83.0% | -3.08B -2.4% | -3.01B -3325.0% | -88.00M -128.6% | 308.00M +107.6% | -4.05B -231.7% | 3.07B +559.0% | 466.00M +55.3% | 300.00M -61.0% | 770.00M |
Equity in Earnings of Affiliates | 295.00M -48.7% | 575.00M -26.5% | 782.00M -4.2% | 816.00M +7.2% | 761.00M +16.9% | 651.00M +732.0% | -103.00M -1.0% | -102.00M -131.9% | 320.00M -65.4% | 926.00M |
Gain on Sale of Securities | - | - | 169.00M +125.5% | -663.00M -497.3% | -111.00M -110.7% | 1.04B | - | - | - | - |
Special Income Charges | -819.00M +77.6% | -3.66B +8.3% | -3.99B -1584.8% | -237.00M +63.8% | -654.00M +88.6% | -5.74B -384.8% | -1.18B -3484.8% | -33.00M -65.0% | -20.00M +87.2% | -156.00M |
Restructuring and Mergers Acquisition | 109.00M -97.0% | 3.60B -7.6% | 3.89B +1542.2% | 237.00M -63.8% | 654.00M -88.6% | 5.74B +384.8% | 1.18B +3484.8% | 33.00M +121.0% | -157.00M -200.6% | 156.00M |
Other Special Charges | - | 65.00M -35.6% | 101.00M | - | - | -973.00M -309.2% | 465.00M +1323.7% | -38.00M -121.5% | 177.00M | - |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | - | 28.00M -95.0% | 560.00M | 0 | - |
Other Non-operating Income (expense) | - | - | 28.00M +800.0% | -4.00M -102.0% | 201.00M -80.6% | 1.04B -76.2% | 4.36B +625.0% | 601.00M | - | - |
Pre-tax Income | 12.00B +58.6% | 7.57B +58.7% | 4.77B -9.8% | 5.29B +106.4% | 2.56B +246.9% | -1.74B -112.5% | 13.92B -5.5% | 14.73B +6.8% | 13.79B -7.3% | 14.87B |
Provision for Income Taxes | -1.43B -179.5% | 1.80B +30.2% | 1.38B -20.4% | 1.73B +6828.0% | 25.00M -96.4% | 699.00M -76.9% | 3.03B +82.0% | 1.66B -62.4% | 4.42B -12.9% | 5.08B |
Net Income Common Stockholders | 12.40B +149.5% | 4.97B +111.2% | 2.35B -25.2% | 3.15B +57.6% | 2.00B +169.7% | -2.86B -125.9% | 11.05B -12.3% | 12.60B +40.3% | 8.98B -4.4% | 9.39B |
Net Income | 12.40B +149.5% | 4.97B +111.2% | 2.35B -25.2% | 3.15B +57.6% | 2.00B +169.7% | -2.86B -125.9% | 11.05B -12.3% | 12.60B +40.3% | 8.98B -4.4% | 9.39B |
Net Income Including Non-Controlling Interests | 13.43B +132.7% | 5.77B +70.3% | 3.39B -3.3% | 3.50B +39.8% | 2.51B +201.3% | -2.47B -121.4% | 11.58B -11.3% | 13.07B +39.5% | 9.37B -4.3% | 9.79B |
Net Income from Continuing Operations | 13.43B +132.7% | 5.77B +70.3% | 3.39B -4.6% | 3.55B +40.1% | 2.54B +203.8% | -2.44B -122.4% | 10.90B -16.6% | 13.07B +39.5% | 9.37B -4.3% | 9.79B |
Net Income from Discontinued Operations | - | 0 | 0 +100.0% | -48.00M -65.5% | -29.00M +9.4% | -32.00M -104.7% | 687.00M | 0 | 0 | - |
Noncontrolling Interests | -1.03B -28.2% | -801.00M +22.7% | -1.04B -187.8% | -360.00M +29.7% | -512.00M -31.3% | -390.00M +26.4% | -530.00M -13.2% | -468.00M -21.2% | -386.00M +3.3% | -399.00M |
Diluted NI Available to Com Stockholders | 12.40B +149.5% | 4.97B +111.2% | 2.35B -25.2% | 3.15B +57.6% | 2.00B +169.7% | -2.86B -125.9% | 11.05B -12.3% | 12.60B +40.3% | 8.98B -4.4% | 9.39B |
Basic EPS | 6.88 +152.9% | 2.72 +110.9% | 1.29 -25.4% | 1.73 +57.3% | 1.1 +169.6% | -1.58 -123.7% | 6.68 -20.5% | 8.4 +46.6% | 5.73 -0.5% | 5.76 |
Diluted EPS | 6.85 +151.8% | 2.72 +110.9% | 1.29 -25.0% | 1.72 +57.8% | 1.09 +169.0% | -1.58 -123.8% | 6.64 -20.6% | 8.36 +46.9% | 5.69 -0.7% | 5.73 |
Weighted Average Shares (basic) | 1.80B -1.2% | 1.82B -0.2% | 1.83B +0.3% | 1.82B +0.3% | 1.82B +0.4% | 1.81B +9.2% | 1.66B +10.5% | 1.50B -4.4% | 1.57B -3.7% | 1.63B |
Weighted Average Shares (diluted) | 1.81B -1.1% | 1.83B +0.1% | 1.83B +0.2% | 1.83B -0.1% | 1.83B +1.1% | 1.81B +8.5% | 1.67B +10.6% | 1.51B -4.5% | 1.58B -3.7% | 1.64B |
Total Expenses | 80.59B +1.4% | 79.45B -0.6% | 79.91B +5.2% | 75.95B +19.1% | 63.76B +3.5% | 61.59B +6.6% | 57.78B +29.6% | 44.60B +8.1% | 41.26B -0.0% | 41.27B |
Net Income from Continuing and Discontinued Operation | 12.40B +149.5% | 4.97B +111.2% | 2.35B -25.2% | 3.15B +57.6% | 2.00B +169.7% | -2.86B -125.9% | 11.05B -12.3% | 12.60B +40.3% | 8.98B -4.4% | 9.39B |
Normalized Income | 13.05B +68.1% | 7.76B +53.1% | 5.07B +33.6% | 3.80B +42.2% | 2.67B +97.2% | 1.35B -88.0% | 11.29B -10.6% | 12.63B +40.4% | 8.99B -5.3% | 9.49B |
Interest Income | 507.00M +24.9% | 406.00M -4.2% | 424.00M +371.1% | 90.00M -35.7% | 140.00M -10.3% | 156.00M -41.8% | 268.00M +148.1% | 108.00M -11.5% | 122.00M +29.8% | 94.00M |
Interest Expense | 1.81B -12.5% | 2.07B +4.9% | 1.97B +27.4% | 1.55B +10.2% | 1.41B -5.7% | 1.49B +52.5% | 978.00M +70.4% | 574.00M +13.2% | 507.00M +43.2% | 354.00M |
Net Interest Income | -1.30B -3.6% | -1.26B -4.2% | -1.21B +13.5% | -1.40B +0.6% | -1.41B +5.7% | -1.49B -52.5% | -978.00M -70.4% | -574.00M -49.1% | -385.00M -48.1% | -260.00M |
EBIT | 13.81B +43.3% | 9.64B +43.0% | 6.74B -1.3% | 6.83B +72.3% | 3.97B +1674.2% | -252.00M -101.7% | 14.90B -2.6% | 15.30B +7.1% | 14.29B -6.1% | 15.22B |
EBITDA | 19.14B +30.8% | 14.63B +20.8% | 12.11B +1.0% | 12.00B +32.2% | 9.08B +78.2% | 5.09B -73.3% | 19.07B +4.1% | 18.31B +7.2% | 17.08B -3.8% | 17.75B |
Reconciled Cost of Revenue | 58.77B +0.1% | 58.70B -0.8% | 59.20B +8.8% | 54.40B +20.5% | 45.13B +2.9% | 43.88B +4.3% | 42.06B +28.5% | 32.73B +8.0% | 30.31B +1.0% | 29.99B |
Reconciled Depreciation | 5.33B +6.7% | 4.99B -7.1% | 5.37B +4.0% | 5.16B +1.0% | 5.11B -4.4% | 5.34B +28.3% | 4.17B +38.4% | 3.01B +8.2% | 2.78B +10.1% | 2.53B |
Net Income from Continuing Operation Net Minority Interest | 12.40B +149.5% | 4.97B +111.2% | 2.35B -26.3% | 3.19B +57.8% | 2.02B +171.5% | -2.83B -127.3% | 10.37B -17.7% | 12.60B +40.3% | 8.98B -4.4% | 9.39B |
