Total Revenue | 119.69T -10.2% | 133.33T -6.9% | 143.19T -10.3% | 159.61T +73.7% | 91.88T +82.9% | 50.22T -29.7% | 71.49T +4.2% | 68.60T +22.6% | 55.95T +15.4% | 48.49T |
Operating Revenue | 119.69T -10.2% | 133.33T -6.9% | 143.19T -10.3% | 159.61T +73.7% | 91.88T +82.9% | 50.22T -29.7% | 71.49T +4.2% | 68.60T +22.6% | 55.95T +15.4% | 48.49T |
Total Unusual Items Excluding Goodwill | -504.00B -122.7% | 2.22T +908.3% | -274.28B +74.5% | -1.07T -93.4% | -555.13B -154.8% | 1.01T +282.2% | -555.62B -729.0% | 88.33B -95.4% | 1.94T +1591.1% | 114.59B |
Other Income Expense | 206.00B -93.1% | 2.98T +461.4% | 531.07B +273.9% | -305.38B -136.8% | -128.97B -111.8% | 1.09T +676.9% | -188.71B -174.2% | 254.16B -87.5% | 2.03T +1054.6% | 175.94B |
Special Income Charges | -903.00B -142.6% | 2.12T +176.7% | -2.76T -177.8% | -993.11B -87.5% | -529.66B -245.2% | 364.90B +134.8% | -1.05T -61.9% | -648.39B -139.0% | 1.66T +266.7% | -996.69B |
Gain on Sale of Property, Plant and Equipment | -121.00B +18.4% | -148.30B -222.2% | 121.31B +239.5% | -86.95B +29.5% | -123.34B +37.7% | -197.95B -33.7% | -148.02B -58.1% | -93.60B -332.7% | 40.23B +148.9% | -82.20B |
Other Special Charges | 459.00B +586.9% | 66.82B -90.3% | 686.43B +33.0% | 516.29B -20.7% | 650.93B +365.0% | 139.98B +42.8% | 98.02B +43.3% | 68.40B -5.5% | 72.41B +164.1% | -113.00B |
Write-offs | 333.00B +35.0% | 246.64B +137.4% | 103.89B -0.1% | 103.96B -38.2% | 168.28B +66.7% | 100.93B -75.3% | 409.26B +309.7% | -195.14B -383.6% | 68.80B -30.3% | 98.74B |
Impairment of Capital Assets | -10.00B +98.8% | -852.05B -140.8% | 2.09T +631.1% | 285.91B +658.9% | -51.15B -109.0% | 566.64B -60.7% | 1.44T +115.6% | 669.46B +151.1% | -1.31T -241.2% | 928.75B |
Restructuring and Mergers Acquisition | 0 +100.0% | -1.73T | - | - | - | -1.37T -30.6% | -1.05T -8793.9% | 12.06B +102.7% | -451.10B | - |
Equity in Earnings of Affiliates | 710.00B -7.1% | 764.37B -5.1% | 805.35B +4.8% | 768.42B +80.3% | 426.16B +458.3% | 76.34B -79.2% | 366.90B +121.2% | 165.84B +77.3% | 93.54B +52.5% | 61.34B |
Gain on Sale of Securities | 399.00B +300.6% | 99.61B -96.0% | 2.49T +3179.6% | -80.69B -216.9% | -25.46B -103.9% | 647.37B +30.9% | 494.38B -32.9% | 736.72B +166.4% | 276.59B -75.1% | 1.11T |
Other Taxes | 1.50T +66.6% | 899.96B -2.4% | 921.67B +9.8% | 839.13B +47.5% | 568.74B +16.3% | 489.00B -8.1% | 532.08B +12.6% | 472.62B -31.2% | 687.19B -27.7% | 950.22B |
Depreciation Amortization Depletion | 582.00B +5.5% | 551.46B -9.2% | 607.30B -15.5% | 718.62B +28.1% | 561.04B +72.9% | 324.51B +16.7% | 278.03B +226.5% | 85.16B -43.0% | 149.31B -33.0% | 223.02B |
Depreciation and amortization | 582.00B +5.5% | 551.46B -9.2% | 607.30B -15.5% | 718.62B +28.1% | 561.04B +72.9% | 324.51B +16.7% | 278.03B +226.5% | 85.16B -43.0% | 149.31B -33.0% | 223.02B |
Selling and Marketing Expense | 1.43T -15.0% | 1.69T +0.1% | 1.68T +26.9% | 1.33T +93.3% | 686.16B +4.5% | 656.43B +17.6% | 558.37B +19.6% | 466.86B -1.0% | 471.66B -17.0% | 568.51B |
Other General and Administrative | 2.10T -12.7% | 2.40T +1.0% | 2.38T +16.6% | 2.04T +24.6% | 1.64T +15.0% | 1.42T +24.8% | 1.14T +25.2% | 911.64B +26.0% | 723.34B +30.0% | 556.56B |
Salaries and Wages | 2.66T +1.0% | 2.63T +8.7% | 2.42T +19.5% | 2.03T +28.5% | 1.58T -19.9% | 1.97T +69.4% | 1.16T +18.7% | 978.64B +4.6% | 935.37B -0.0% | 935.43B |
Cost of Revenue | 82.06T -5.1% | 86.48T -1.9% | 88.18T -1.4% | 89.46T +60.9% | 55.58T +48.0% | 37.57T -16.5% | 44.97T +9.2% | 41.18T +11.6% | 36.91T +7.8% | 34.25T |
Gross Profit | 37.64T -19.7% | 46.85T -14.8% | 55.01T -21.6% | 70.15T +93.3% | 36.30T +186.8% | 12.66T -52.3% | 26.52T -3.3% | 27.42T +44.0% | 19.05T +33.8% | 14.23T |
Operating Expense | 10.05T -4.3% | 10.50T +0.1% | 10.49T +17.5% | 8.93T +56.4% | 5.71T -2.2% | 5.84T +31.5% | 4.44T +2.9% | 4.31T -4.9% | 4.54T +4.7% | 4.33T |
Selling General and Administrative | 6.19T -7.9% | 6.72T +3.7% | 6.48T +20.2% | 5.39T +38.3% | 3.90T -3.7% | 4.05T +41.5% | 2.86T +21.4% | 2.36T +10.6% | 2.13T +3.4% | 2.06T |
Operation and Maintenance | - | 173.11B +60.5% | 107.83B -33.6% | 162.38B +3.8% | 156.41B +100.1% | 78.18B +38.8% | 56.33B +10.8% | 50.85B -58.4% | 122.27B -16.9% | 147.20B |
General and Administrative Expense | 4.76T -5.5% | 5.04T +4.9% | 4.80T +18.0% | 4.07T +26.5% | 3.22T -5.2% | 3.39T +47.3% | 2.30T +21.8% | 1.89T +14.0% | 1.66T +11.2% | 1.49T |
Other Operating Expenses | 1.61T -25.3% | 2.16T -9.1% | 2.37T +30.7% | 1.82T +247.3% | 522.74B -41.8% | 897.99B +26.2% | 711.35B -47.2% | 1.35T -6.9% | 1.45T +51.9% | 951.96B |
Operating Income | 27.58T -24.1% | 36.35T -18.4% | 44.52T -27.3% | 61.22T +100.1% | 30.59T +348.7% | 6.82T -69.1% | 22.08T -4.5% | 23.11T +59.2% | 14.51T +46.6% | 9.90T |
Net Non Operating Interest Income Expense | -8.93T -3.6% | -8.62T -5.8% | -8.15T -20.7% | -6.75T -67.4% | -4.03T -28.9% | -3.13T -44.5% | -2.16T +21.2% | -2.75T +0.9% | -2.77T -21.2% | -2.29T |
Non-operating Interest Income | 1.25T -23.4% | 1.63T -13.7% | 1.88T +95.1% | 965.95B +263.0% | 266.12B -11.1% | 299.25B -37.9% | 481.67B +25.6% | 383.62B -5.4% | 405.56B +5.1% | 386.00B |
Non-operating Interest Expense | 10.16T +3.2% | 9.84T +7.9% | 9.12T +21.3% | 7.52T +81.7% | 4.14T +27.1% | 3.26T +22.8% | 2.65T -13.6% | 3.07T -2.3% | 3.14T -6.2% | 3.35T |
Total Other Finance Cost | 13.00B -96.8% | 404.00B -55.8% | 914.13B +359.6% | 198.91B +23.2% | 161.48B -5.5% | 170.87B +3233.0% | -5.45B -108.7% | 62.52B +61.0% | 38.84B +105.8% | -672.87B |
Pre-tax Income | 18.86T -38.6% | 30.71T -16.8% | 36.90T -31.9% | 54.16T +105.0% | 26.43T +453.2% | 4.78T -75.8% | 19.72T -4.3% | 20.61T +49.7% | 13.77T +76.7% | 7.79T |
Gain on Sale of Business | - | - | - | - | 361.73B | - | - | - | - | - |
Provision for Income Taxes | 4.42T -63.8% | 12.21T +6.0% | 11.52T -39.3% | 18.96T +115.6% | 8.80T +331.4% | 2.04T -56.8% | 4.72T -42.9% | 8.26T +42.4% | 5.80T +27.7% | 4.54T |
Net Income Common Stockholders | 10.49T -24.2% | 13.84T -34.3% | 21.06T -33.4% | 31.60T +102.0% | 15.65T +886.3% | 1.59T -88.5% | 13.74T +20.8% | 11.38T +58.5% | 7.18T +193.3% | 2.45T |
Net Income | 10.49T -24.2% | 13.84T -34.3% | 21.06T -33.4% | 31.60T +102.0% | 15.65T +886.3% | 1.59T -88.5% | 13.74T +20.8% | 11.38T +58.5% | 7.18T +193.3% | 2.45T |
Net Income Including Non-Controlling Interests | 14.44T -21.9% | 18.50T -27.1% | 25.38T -27.9% | 35.20T +99.7% | 17.63T +544.0% | 2.74T -81.8% | 15.01T +21.4% | 12.36T +55.0% | 7.97T +145.4% | 3.25T |
Net Income from Continuing Operations | 14.44T -21.9% | 18.50T -27.1% | 25.38T -27.9% | 35.20T +99.7% | 17.63T +544.0% | 2.74T -81.8% | 15.01T +21.4% | 12.36T +55.0% | 7.97T +145.4% | 3.25T |
Noncontrolling Interests | -3.96T +15.1% | -4.66T -7.8% | -4.32T -20.2% | -3.59T -81.4% | -1.98T -72.1% | -1.15T +8.7% | -1.26T -29.5% | -974.00B -23.2% | -790.86B +1.1% | -799.60B |
Diluted NI Available to Com Stockholders | 10.49T -24.2% | 13.84T -34.3% | 21.06T -33.4% | 31.60T +102.0% | 15.65T +886.3% | 1.59T -88.5% | 13.74T +20.8% | 11.38T +58.5% | 7.18T +193.3% | 2.45T |
Total Operating Income as Reported | 26.68T -30.6% | 38.46T -7.9% | 41.76T -30.7% | 60.23T +102.8% | 29.70T +313.5% | 7.18T -65.8% | 21.03T -6.4% | 22.46T +38.9% | 16.17T +81.6% | 8.90T |
Total Expenses | 92.11T -5.0% | 96.98T -1.7% | 98.67T +0.3% | 98.39T +60.5% | 61.29T +41.2% | 43.41T -12.2% | 49.41T +8.6% | 45.50T +9.8% | 41.44T +7.4% | 38.58T |
Basic EPS | - | 0 | 0 | 0 | 0 -100.0% | 821.08 | 0 | 0 | 0 -100.0% | 761.25 |
Net Income from Continuing and Discontinued Operation | 10.49T -24.2% | 13.84T -34.3% | 21.06T -33.4% | 31.60T +102.0% | 15.65T +886.3% | 1.59T -88.5% | 13.74T +20.8% | 11.38T +58.5% | 7.18T +193.3% | 2.45T |
Diluted EPS | - | 0 | 0 | 0 | 0 -100.0% | 821.08 | 0 | 0 | 0 -100.0% | 761.25 |
Normalized Income | 10.87T -13.1% | 12.51T -41.1% | 21.25T -34.2% | 32.30T +101.6% | 16.02T +1683.2% | 898.34B -93.7% | 14.17T +25.1% | 11.32T +91.9% | 5.90T +149.8% | 2.36T |
Weighted Average Shares (basic) | - | 2.06B 0.0% | 2.06B 0.0% | 2.06B 0.0% | 2.06B 0.0% | 2.06B 0.0% | 2.06B 0.0% | 2.06B 0.0% | 2.06B 0.0% | 2.06B |
Interest Income | 1.25T -23.4% | 1.63T -13.7% | 1.88T +95.1% | 965.95B +263.0% | 266.12B -11.1% | 299.25B -37.9% | 481.67B +25.6% | 383.62B -5.4% | 405.56B +5.1% | 386.00B |
Weighted Average Shares (diluted) | - | 2.06B 0.0% | 2.06B 0.0% | 2.06B 0.0% | 2.06B 0.0% | 2.06B 0.0% | 2.06B 0.0% | 2.06B 0.0% | 2.06B 0.0% | 2.06B |
Interest Expense | 10.16T +3.2% | 9.84T +7.9% | 9.12T +21.3% | 7.52T +81.7% | 4.14T +27.1% | 3.26T +22.8% | 2.65T -13.6% | 3.07T -2.3% | 3.14T -6.2% | 3.35T |
Net Interest Income | -8.93T -3.6% | -8.62T -5.8% | -8.15T -20.7% | -6.75T -67.4% | -4.03T -28.9% | -3.13T -44.5% | -2.16T +21.2% | -2.75T +0.9% | -2.77T -21.2% | -2.29T |
EBIT | 29.02T -28.4% | 40.55T -11.9% | 46.02T -25.4% | 61.68T +101.8% | 30.56T +280.5% | 8.03T -64.1% | 22.38T -5.5% | 23.68T +40.1% | 16.91T +51.8% | 11.14T |
EBITDA | 45.13T -19.0% | 55.75T -6.8% | 59.83T -18.9% | 73.81T +81.3% | 40.72T +134.6% | 17.36T -43.9% | 30.96T -1.4% | 31.39T +24.6% | 25.19T +34.4% | 18.74T |
Reconciled Cost of Revenue | 66.53T -7.4% | 71.84T -4.2% | 74.97T -3.9% | 78.05T +69.7% | 45.98T +61.0% | 28.57T -22.1% | 36.67T +9.2% | 33.56T +16.6% | 28.78T +7.1% | 26.87T |
Reconciled Depreciation | 16.11T +6.0% | 15.20T +10.0% | 13.81T +13.9% | 12.13T +19.4% | 10.16T +9.0% | 9.32T +8.6% | 8.58T +11.4% | 7.70T -7.0% | 8.28T +8.9% | 7.61T |
Net Income from Continuing Operation Net Minority Interest | 10.49T -24.2% | 13.84T -34.3% | 21.06T -33.4% | 31.60T +102.0% | 15.65T +886.3% | 1.59T -88.5% | 13.74T +20.8% | 11.38T +58.5% | 7.18T +193.3% | 2.45T |
Normalized EBITDA | 45.63T -14.8% | 53.53T -10.9% | 60.11T -19.7% | 74.89T +81.4% | 41.28T +152.5% | 16.35T -48.1% | 31.51T +0.7% | 31.30T +34.6% | 23.25T +24.8% | 18.63T |
Tax Rate for Calcs | 0.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -117.94B -113.4% | 882.38B +1131.1% | -85.58B +77.2% | -375.83B -103.3% | -184.86B -157.1% | 323.92B +343.9% | -132.79B -555.6% | 29.15B -95.6% | 658.87B +2199.9% | 28.65B |
Total Unusual Items | -504.00B -122.7% | 2.22T +908.3% | -274.28B +74.5% | -1.07T -93.4% | -555.13B -154.8% | 1.01T +282.2% | -555.62B -729.0% | 88.33B -95.4% | 1.94T +1591.1% | 114.59B |
