Total Revenue | 6.11B +10.0% | 5.55B +1.4% | 5.48B +16.7% | 4.69B +6.0% | 4.43B +13.4% | 3.90B +21.6% | 3.21B +5.3% | 3.05B +23.9% | 2.46B +14.7% | 2.14B |
Operating Revenue | 6.11B +10.0% | 5.55B +1.4% | 5.48B +16.7% | 4.69B +6.0% | 4.43B +13.4% | 3.90B +21.6% | 3.21B +32.5% | 2.42B +20.0% | 2.02B +13.0% | 1.79B |
Total Unusual Items Excluding Goodwill | 731.95M +140.1% | 304.87M -56.3% | 697.45M +1195.1% | 53.85M -95.8% | 1.30B +1189.5% | 100.53M -61.7% | 262.71M +692.4% | 33.15M +152.9% | -62.70M -142.2% | 148.40M |
Total Unusual Items | 731.95M +140.1% | 304.87M -56.3% | 697.45M +1195.1% | 53.85M -95.8% | 1.30B +1189.5% | 100.53M -61.7% | 262.71M +692.4% | 33.15M +152.9% | -62.70M -142.2% | 148.40M |
Normalized EBITDA | 2.95B +14.9% | 2.56B +4.1% | 2.46B +10.1% | 2.24B -3.0% | 2.30B +15.2% | 2.00B +7.2% | 1.87B +2.6% | 1.82B +27.3% | 1.43B +15.7% | 1.23B |
Tax Rate for Calcs | 0.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 17.43M -32.8% | 25.96M -49.5% | 51.38M +1145.6% | 4.13M -92.0% | 51.85M +443.3% | 9.54M +85.1% | 5.16M +2461.0% | 201.3K +110.7% | -1.88M -153.8% | 3.48M |
Average Dilution Earnings | -22.59M +16.5% | -27.06M -49.6% | -18.09M -273.9% | -4.84M | - | - | - | - | - | - |
Preferred Stock Dividends | 40.72M 0.0% | 40.72M 0.0% | 40.72M 0.0% | 40.72M -11.0% | 45.76M -40.2% | 76.54M +2.1% | 74.99M -7.8% | 81.32M +18.2% | 68.80M -17.9% | 83.77M |
Write-offs | 78.55M -58.9% | 191.18M +61.5% | 118.36M +3845.4% | 3.00M -83.6% | 18.29M +182.2% | 6.48M +21.1% | 5.35M | - | 28.99M | - |
Equity in Earnings of Affiliates | -31.99M +73.4% | -120.14M -303.3% | -29.79M -120.7% | -13.50M -121.7% | 62.28M +208.1% | -57.63M -814.4% | 8.07M -75.5% | 32.98M +29.2% | 25.52M +49.2% | 17.10M |
Other Operating Expenses | 3.70M -86.3% | 27.08M +259.7% | 7.53M -39.5% | 12.44M +387.8% | 2.55M +137.2% | 1.07M -92.4% | 14.12M +401.0% | 2.82M -8.4% | 3.08M +1344.6% | 213.0K |
Cost of Revenue | 2.73B +8.2% | 2.52B -3.0% | 2.60B +28.8% | 2.02B +13.5% | 1.78B +17.4% | 1.51B +26.9% | 1.19B +8.6% | 1.10B +22.7% | 894.61M +17.3% | 762.67M |
Gross Profit | 3.39B +11.5% | 3.04B +5.4% | 2.88B +7.7% | 2.67B +0.9% | 2.65B +10.9% | 2.39B +18.5% | 2.02B +3.5% | 1.95B +24.6% | 1.56B +13.3% | 1.38B |
Operating Expense | 2.46B +8.1% | 2.28B +5.9% | 2.15B +6.9% | 2.01B +6.5% | 1.89B +9.9% | 1.72B +23.7% | 1.39B +2.6% | 1.35B +34.4% | 1.01B +16.9% | 861.76M |
Selling General and Administrative | 565.48M +17.8% | 480.02M +6.9% | 449.06M +6.4% | 422.17M +5.4% | 400.65M +14.0% | 351.37M +66.4% | 211.10M +29.0% | 163.67M +1.4% | 161.44M -0.5% | 162.22M |
General and Administrative Expense | 565.48M +17.8% | 480.02M +6.9% | 449.06M +6.4% | 422.17M +5.4% | 400.65M +14.0% | 351.37M +66.4% | 211.10M +29.0% | 163.67M +1.4% | 161.44M -0.5% | 162.22M |
Other General and Administrative | 565.48M +17.8% | 480.02M +6.9% | 449.06M +6.4% | 422.17M +5.4% | 400.65M +14.0% | 351.37M +66.4% | 211.10M +29.0% | 163.67M +1.4% | 161.44M +5.7% | 152.73M |
Insurance and Claims | - | - | - | - | - | - | - | 11.40M +3.8% | 10.98M +15.7% | 9.49M |
Depreciation Amortization Depletion | 1.89B +6.9% | 1.77B +4.5% | 1.69B +7.4% | 1.58B +6.1% | 1.49B +8.8% | 1.37B +17.4% | 1.16B -1.9% | 1.19B +40.9% | 842.46M +20.5% | 699.32M |
Depreciation and amortization | 1.89B +6.9% | 1.77B +4.5% | 1.69B +7.4% | 1.58B +6.1% | 1.49B +8.8% | 1.37B +17.4% | 1.16B -1.9% | 1.19B +40.9% | 842.46M +20.5% | 699.32M |
Operating Income | 922.13M +21.8% | 756.95M +4.0% | 727.55M +9.9% | 661.73M -12.9% | 759.73M +13.3% | 670.67M +6.9% | 627.49M +5.4% | 595.11M +7.0% | 556.34M +7.4% | 517.78M |
Net Non Operating Interest Income Expense | -437.95M +3.3% | -452.84M -3.4% | -437.74M -46.3% | -299.13M -1.8% | -293.85M +11.8% | -333.02M +5.7% | -353.06M -11.0% | -318.05M -24.7% | -254.99M -5.8% | -241.04M |
Non-operating Interest Expense | 437.95M -3.3% | 452.84M +3.4% | 437.74M +46.3% | 299.13M +1.8% | 293.85M -11.8% | 333.02M -5.7% | 353.06M +9.8% | 321.53M +24.3% | 258.64M +7.3% | 241.04M |
Non-operating Interest Income | - | - | - | - | - | 20.22M -69.4% | 66.00M +1796.0% | 3.48M -4.8% | 3.65M +180.1% | -4.56M |
Other Income Expense | 861.02M +154.0% | 338.97M -53.9% | 736.09M +1393.9% | 49.27M -96.4% | 1.35B +2045.4% | 63.13M -81.3% | 336.78M +409.2% | 66.13M +277.9% | -37.18M -122.5% | 165.50M |
Gain on Sale of Securities | 995.59M +67.1% | 595.83M -33.8% | 900.53M +409.5% | 176.75M -87.2% | 1.38B +335.7% | 316.89M +18.4% | 267.65M +234.4% | 80.05M +98.4% | 40.35M -76.2% | 169.90M |
Special Income Charges | -263.63M +9.4% | -290.96M -43.3% | -203.09M -65.2% | -122.90M -45.6% | -84.39M +61.0% | -216.36M -4283.3% | -4.94M +89.5% | -46.90M +54.5% | -103.05M -379.3% | -21.50M |
Restructuring and Mergers Acquisition | 185.09M +97.1% | 93.90M +10.8% | 84.72M +23.2% | 68.77M +45.0% | 47.43M -55.5% | 106.66M +282.0% | 27.93M -38.4% | 45.33M -40.4% | 76.05M +271.1% | 20.49M |
Other Special Charges | -9.0K -100.2% | 5.87M | - | 51.13M +173.9% | 18.67M -81.9% | 103.22M +163.6% | 39.16M +2397.3% | 1.57M +178.8% | -1.99M -296.8% | 1.01M |
Other Non-operating Income (expense) | 161.05M +4.4% | 154.24M +125.4% | 68.43M +667.4% | 8.92M +304.6% | -4.36M -121.6% | 20.22M -69.4% | 66.00M | - | - | - |
Impairment of Capital Assets | - | - | - | 3.00M -83.6% | 18.29M +182.2% | 6.48M +21.1% | 5.35M | - | 28.99M | - |
Gain on Sale of Business | - | - | - | - | - | - | 67.50M | - | - | - |
Pre-tax Income | 1.35B +109.2% | 643.09M -37.3% | 1.03B +149.1% | 411.88M -77.4% | 1.82B +354.2% | 400.78M -34.4% | 611.22M +78.1% | 343.20M +29.9% | 264.17M -40.3% | 442.24M |
Provision for Income Taxes | 32.04M -41.5% | 54.76M -27.5% | 75.58M +139.6% | 31.55M -56.7% | 72.80M +91.3% | 38.05M +217.2% | 11.99M +475.6% | 2.08M -73.6% | 7.90M -23.9% | 10.38M |
Net Income Common Stockholders | 1.27B +125.7% | 561.77M -38.1% | 908.11M +169.5% | 336.96M -80.0% | 1.68B +538.5% | 263.34M -46.6% | 493.01M +97.3% | 249.93M +44.3% | 173.15M -47.9% | 332.09M |
Net Income | 1.31B +117.2% | 602.49M -36.5% | 948.84M +151.2% | 377.68M -77.9% | 1.71B +379.6% | 356.40M -38.5% | 579.76M +75.0% | 331.25M +33.4% | 248.26M -41.7% | 426.19M |
Net Income Including Non-Controlling Interests | 1.31B +123.2% | 588.33M -38.1% | 950.31M +149.9% | 380.32M -78.2% | 1.75B +381.7% | 362.73M -39.5% | 599.22M +75.7% | 341.12M +33.1% | 256.27M -40.7% | 431.85M |
Net Income from Continuing Operations | 1.31B +123.2% | 588.33M -38.1% | 950.31M +149.9% | 380.32M -78.2% | 1.75B +381.7% | 362.73M -39.5% | 599.22M +75.7% | 341.12M +33.1% | 256.27M -40.7% | 431.85M |
Noncontrolling Interests | -4.58M -132.3% | 14.16M +1060.9% | -1.47M +44.2% | -2.64M +93.1% | -38.15M -502.5% | -6.33M +67.5% | -19.46M -97.2% | -9.87M -23.2% | -8.01M -41.4% | -5.67M |
Otherunder Preferred Stock Dividend | - | - | - | - | -18.00M -209.0% | 16.52M +40.5% | 11.76M | - | 6.31M -38.9% | 10.33M |
Diluted NI Available to Com Stockholders | 1.25B +132.9% | 534.71M -39.9% | 890.02M +168.0% | 332.12M -80.2% | 1.68B +538.5% | 263.34M -46.6% | 493.01M +97.3% | 249.93M +44.3% | 173.15M -47.9% | 332.09M |
Basic EPS | 3.73 +114.4% | 1.74 -42.8% | 3.04 +157.6% | 1.18 -80.2% | 5.95 +489.1% | 1.01 -57.4% | 2.37 +95.9% | 1.21 +22.2% | 0.99 -55.2% | 2.21 |
Diluted EPS | 3.58 +122.4% | 1.61 -46.3% | 3 +165.5% | 1.13 -81.0% | 5.94 +494.0% | 1 -57.4% | 2.35 +94.2% | 1.21 +22.2% | 0.99 -55.0% | 2.2 |
Weighted Average Shares (basic) | 339.81M +5.1% | 323.34M +8.3% | 298.60M +4.3% | 286.33M +1.4% | 282.47M +8.6% | 260.10M +24.9% | 208.33M +1.1% | 206.04M +18.4% | 174.06M +16.1% | 149.95M |
Weighted Average Shares (diluted) | 347.81M +4.9% | 331.55M +7.3% | 309.06M +3.7% | 297.92M +5.2% | 283.22M +7.9% | 262.52M +25.3% | 209.48M +1.4% | 206.67M +18.2% | 174.90M +16.1% | 150.68M |
Total Operating Income as Reported | 658.49M +39.6% | 471.86M -10.0% | 524.46M -11.1% | 589.97M -15.0% | 694.01M +24.5% | 557.53M -6.2% | 594.22M +8.1% | 549.79M +21.8% | 451.30M -9.2% | 497.29M |
Total Expenses | 5.19B +8.2% | 4.80B +1.0% | 4.75B +17.9% | 4.03B +9.9% | 3.67B +13.5% | 3.23B +25.2% | 2.58B +5.3% | 2.45B +28.9% | 1.90B +17.1% | 1.62B |
Net Income from Continuing and Discontinued Operation | 1.31B +117.2% | 602.49M -36.5% | 948.84M +151.2% | 377.68M -77.9% | 1.71B +379.6% | 356.40M -38.5% | 579.76M +75.0% | 331.25M +33.4% | 248.26M -41.7% | 426.19M |
Normalized Income | 594.07M +83.6% | 323.58M +6.9% | 302.77M -7.7% | 327.96M -29.4% | 464.70M +75.1% | 265.41M -17.6% | 322.20M +8.0% | 298.29M -3.5% | 309.08M +9.9% | 281.27M |
Interest Expense | 437.95M -3.3% | 452.84M +3.4% | 437.74M +46.3% | 299.13M +1.8% | 293.85M -11.8% | 333.02M -5.7% | 353.06M +9.8% | 321.53M +24.3% | 258.64M +7.3% | 241.04M |
Interest Income | - | - | - | - | - | 20.22M -69.4% | 66.00M +1796.0% | 3.48M -4.8% | 3.65M +180.1% | -4.56M |
Net Interest Income | -437.95M +3.3% | -452.84M -3.4% | -437.74M -46.3% | -299.13M -1.8% | -293.85M +11.8% | -333.02M +5.7% | -353.06M -11.0% | -318.05M -24.7% | -254.99M -5.8% | -241.04M |
EBIT | 1.78B +62.7% | 1.10B -25.1% | 1.46B +105.9% | 711.01M -66.4% | 2.11B +188.1% | 733.80M -23.9% | 964.27M +45.1% | 664.73M +27.1% | 522.81M -23.5% | 683.28M |
EBITDA | 3.68B +28.2% | 2.87B -9.2% | 3.16B +38.0% | 2.29B -36.4% | 3.60B +71.4% | 2.10B -1.3% | 2.13B +14.9% | 1.85B +35.6% | 1.37B -1.3% | 1.38B |
Reconciled Cost of Revenue | 2.73B +8.2% | 2.52B -3.0% | 2.60B +28.8% | 2.02B +13.5% | 1.78B +17.4% | 1.51B +26.9% | 1.19B +8.6% | 1.10B -3.9% | 1.14B +21.1% | 943.28M |
Reconciled Depreciation | 1.89B +6.9% | 1.77B +4.5% | 1.69B +7.4% | 1.58B +6.1% | 1.49B +8.8% | 1.37B +17.4% | 1.16B -1.9% | 1.19B +99.5% | 595.00M +14.7% | 518.72M |
Net Income from Continuing Operation Net Minority Interest | 1.31B +117.2% | 602.49M -36.5% | 948.84M +151.2% | 377.68M -77.9% | 1.71B +379.6% | 356.40M -38.5% | 579.76M +75.0% | 331.25M +33.4% | 248.26M -41.7% | 426.19M |
