Total Revenue | 4.94B +5.0% | 4.71B +5.1% | 4.48B -1.3% | 4.54B +4.1% | 4.36B +5.8% | 4.12B +13.8% | 3.62B +5.4% | 3.43B +23.1% | 2.79B +12.8% | 2.47B |
Operating Revenue | 4.94B +5.0% | 4.71B +5.1% | 4.48B -1.3% | 4.54B +4.1% | 4.36B +5.8% | 4.12B +13.8% | 3.62B +5.4% | 3.43B +23.1% | 2.79B +12.8% | 2.47B |
Net Income from Continuing Operation Net Minority Interest | 601.70M +3.0% | 584.17M +12.5% | 519.12M +14.8% | 452.26M -11.4% | 510.47M +3.9% | 491.30M +22.6% | 400.71M +10.7% | 361.97M +30.3% | 277.90M +29.5% | 214.68M |
Total Unusual Items Excluding Goodwill | 4.03M +2649.4% | -158.0K -6.0% | -149.0K -100.7% | 21.17M | - | - | - | - | - | - |
Total Unusual Items | 4.03M +2649.4% | -158.0K -6.0% | -149.0K -100.7% | 21.17M | - | - | - | - | - | - |
Normalized EBITDA | 1.05B +4.5% | 1.01B +8.2% | 929.70M +12.0% | 830.16M -6.8% | 890.43M +12.4% | 792.33M +14.3% | 693.38M +10.3% | 628.69M +10.9% | 567.06M +15.1% | 492.87M |
Tax Rate for Calcs | 0.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 882.1K +3022.9% | -30.2K +0.7% | -30.4K -100.7% | 4.45M | - | - | - | - | - | - |
Other Non-operating Income (expense) | -2.54M -111.5% | 22.06M +24.6% | 17.71M | - | 36.76M | - | - | - | - | - |
Restructuring and Mergers Acquisition | -4.03M -2649.4% | 158.0K +6.0% | 149.0K +100.7% | -21.17M | - | - | - | - | - | - |
Selling and Marketing Expense | 559.49M +9.7% | 509.85M +7.7% | 473.19M -2.5% | 485.33M +1.2% | 479.50M +3.7% | 462.24M +18.3% | 390.80M +9.0% | 358.53M | - | - |
Cost of Revenue | 2.97B +3.8% | 2.86B +3.9% | 2.75B -4.7% | 2.89B +8.2% | 2.67B +5.8% | 2.52B +13.8% | 2.22B +4.0% | 2.13B +10.8% | 1.92B +12.7% | 1.70B |
Gross Profit | 1.97B +6.8% | 1.85B +7.0% | 1.73B +4.8% | 1.65B -2.3% | 1.69B +5.9% | 1.59B +13.7% | 1.40B +7.7% | 1.30B +50.4% | 865.99M +12.8% | 767.69M |
Operating Expense | 1.02B +5.6% | 969.35M +6.8% | 907.75M +0.7% | 901.85M -0.7% | 907.83M +4.5% | 868.85M +12.4% | 773.09M +5.8% | 730.99M +112.0% | 344.76M +9.9% | 313.65M |
Selling General and Administrative | 1.02B +5.6% | 969.35M +6.8% | 907.75M +0.7% | 901.85M -0.7% | 907.83M +4.5% | 868.85M +12.4% | 773.09M +5.8% | 730.99M +112.0% | 344.76M +9.9% | 313.65M |
General and Administrative Expense | 464.12M +1.0% | 459.49M +5.7% | 434.55M +4.3% | 416.52M -2.8% | 428.33M +5.3% | 406.61M +6.4% | 382.29M +2.6% | 372.46M +8.0% | 344.76M +9.9% | 313.65M |
Other General and Administrative | 464.12M +1.0% | 459.49M +5.7% | 434.55M +4.3% | 416.52M -2.8% | 428.33M +5.3% | 406.61M +6.4% | 382.29M +2.6% | 372.46M +8.0% | 344.76M +9.9% | 313.65M |
Other Operating Expenses | - | - | - | -21.17M | - | - | - | - | - | - |
Operating Income | 949.95M +8.1% | 879.16M +7.3% | 819.67M +9.8% | 746.75M -4.3% | 780.41M +7.5% | 725.64M +15.3% | 629.41M +10.1% | 571.69M +9.7% | 521.23M +14.8% | 454.04M |
Net Non Operating Interest Income Expense | -181.09M -1.3% | -178.85M +3.2% | -184.79M +5.3% | -195.09M -1.9% | -191.46M -12.3% | -170.51M -16.2% | -146.77M -2.6% | -143.01M -18.1% | -121.08M -10.7% | -109.38M |
Non-operating Interest Income | 14.88M -12.6% | 17.02M +45.7% | 11.68M +269.5% | 3.16M +816.5% | 345.0K -79.1% | 1.65M -59.1% | 4.05M +21.4% | 3.33M +128.0% | 1.46M +113.4% | 685.0K |
Non-operating Interest Expense | 195.97M +0.1% | 195.87M -0.3% | 196.47M -0.9% | 198.25M +3.4% | 191.81M +11.4% | 172.17M +14.2% | 150.82M +3.1% | 146.34M +19.4% | 122.54M +11.3% | 110.07M |
Other Income Expense | 1.48M -93.2% | 21.91M +24.7% | 17.56M -17.0% | 21.17M -42.4% | 36.76M | - | - | - | - | - |
Special Income Charges | 4.03M +2649.4% | -158.0K -6.0% | -149.0K -100.7% | 21.17M | - | - | - | - | - | - |
Pre-tax Income | 770.34M +6.7% | 722.22M +10.7% | 652.44M +13.9% | 572.83M -8.4% | 625.71M +12.7% | 555.13M +15.0% | 482.64M +12.6% | 428.68M +7.1% | 400.15M +16.1% | 344.66M |
Provision for Income Taxes | 168.63M +22.2% | 138.04M +3.5% | 133.32M +10.6% | 120.57M +4.6% | 115.24M +80.5% | 63.83M -22.1% | 81.93M +22.8% | 66.71M -45.4% | 122.25M -5.9% | 129.98M |
Net Income Common Stockholders | 601.70M +3.0% | 584.17M +12.5% | 519.12M +14.8% | 452.26M -11.4% | 510.47M +3.9% | 491.30M +22.6% | 400.71M +10.7% | 361.97M +30.3% | 277.90M +29.5% | 214.68M |
Net Income | 601.70M +3.0% | 584.17M +12.5% | 519.12M +14.8% | 452.26M -11.4% | 510.47M +3.9% | 491.30M +22.6% | 400.71M +10.7% | 361.97M +30.3% | 277.90M +29.5% | 214.68M |
Net Income Including Non-Controlling Interests | 601.70M +3.0% | 584.17M +12.5% | 519.12M +14.8% | 452.26M -11.4% | 510.47M +3.9% | 491.30M +22.6% | 400.71M +10.7% | 361.97M +30.3% | 277.90M +29.5% | 214.68M |
Net Income from Continuing Operations | 601.70M +3.0% | 584.17M +12.5% | 519.12M +14.8% | 452.26M -11.4% | 510.47M +3.9% | 491.30M +22.6% | 400.71M +10.7% | 361.97M +30.3% | 277.90M +29.5% | 214.68M |
Diluted NI Available to Com Stockholders | 601.70M +3.0% | 584.17M +12.5% | 519.12M +14.8% | 452.26M -11.4% | 510.47M +3.9% | 491.30M +22.6% | 400.71M +10.7% | 361.97M +30.3% | 277.90M +29.5% | 214.68M |
Basic EPS | 17.893 | - | 14.8 +15.8% | 12.78 -9.0% | 14.04 +12.6% | 12.47 +21.2% | 10.29 +16.5% | 8.83 +36.3% | 6.48 +45.6% | 4.45 |
Diluted EPS | 17.57 | - | 14.66 +17.0% | 12.53 -7.5% | 13.54 +9.3% | 12.39 +29.6% | 9.56 +14.5% | 8.35 +43.2% | 5.83 +35.6% | 4.3 |
Weighted Average Shares (basic) | 33.63M | - | 35.08M -1.0% | 35.42M -2.0% | 36.14M -7.0% | 38.87M -0.2% | 38.93M -5.0% | 40.98M -4.5% | 42.90M -10.8% | 48.10M |
Weighted Average Shares (diluted) | 34.24M | - | 35.40M -1.9% | 36.09M -4.2% | 37.69M -4.9% | 39.64M -5.4% | 41.92M -3.3% | 43.35M -9.1% | 47.68M -4.5% | 49.92M |
Total Operating Income as Reported | 953.97M +8.5% | 879.00M +7.3% | 819.52M +6.7% | 767.92M -1.6% | 780.41M +7.5% | 725.64M +15.3% | 629.41M +10.1% | 571.69M +9.7% | 521.23M +14.8% | 454.04M |
Total Expenses | 3.99B +4.3% | 3.83B +4.6% | 3.66B -3.4% | 3.79B +6.0% | 3.58B +5.5% | 3.39B +13.5% | 2.99B +4.5% | 2.86B +26.2% | 2.27B +12.3% | 2.02B |
Net Income from Continuing and Discontinued Operation | 601.70M +3.0% | 584.17M +12.5% | 519.12M +14.8% | 452.26M -11.4% | 510.47M +3.9% | 491.30M +22.6% | 400.71M +10.7% | 361.97M +30.3% | 277.90M +29.5% | 214.68M |
Normalized Income | 598.56M +2.4% | 584.30M +12.5% | 519.24M +19.2% | 435.54M -14.7% | 510.47M +3.9% | 491.30M +22.6% | 400.71M +10.7% | 361.97M +30.3% | 277.90M +29.5% | 214.68M |
Interest Income | 14.88M -12.6% | 17.02M +45.7% | 11.68M +269.5% | 3.16M +816.5% | 345.0K -79.1% | 1.65M -59.1% | 4.05M +21.4% | 3.33M +128.0% | 1.46M +113.4% | 685.0K |
Interest Expense | 195.97M +0.1% | 195.87M -0.3% | 196.47M -0.9% | 198.25M +3.4% | 191.81M +11.4% | 172.17M +14.2% | 150.82M +3.1% | 146.34M +19.4% | 122.54M +11.3% | 110.07M |
Net Interest Income | -181.09M -1.3% | -178.85M +3.2% | -184.79M +5.3% | -195.09M -1.9% | -191.46M -12.3% | -170.51M -16.2% | -146.77M -2.6% | -143.01M -18.1% | -121.08M -10.7% | -109.38M |
EBIT | 966.31M +5.3% | 918.09M +8.1% | 848.91M +10.1% | 771.09M -5.7% | 817.51M +12.4% | 727.30M +14.8% | 633.46M +10.2% | 575.02M +10.0% | 522.69M +14.9% | 454.73M |
EBITDA | 1.06B +4.9% | 1.01B +8.2% | 929.55M +9.2% | 851.34M -4.4% | 890.43M +12.4% | 792.33M +14.3% | 693.38M +10.3% | 628.69M +10.9% | 567.06M +15.1% | 492.87M |
Reconciled Cost of Revenue | 2.97B +3.8% | 2.86B +3.9% | 2.75B -4.7% | 2.89B +8.2% | 2.67B +5.8% | 2.52B +13.8% | 2.22B +4.0% | 2.13B +10.8% | 1.92B +12.7% | 1.70B |
Reconciled Depreciation | 88.83M +1.2% | 87.73M +8.8% | 80.64M +0.5% | 80.25M +10.0% | 72.92M +12.1% | 65.04M +8.5% | 59.93M +11.7% | 53.66M +21.0% | 44.37M +16.3% | 38.14M |