Total Revenue | 4.90B +13.7% | 4.31B +43.7% | 3.00B -3.5% | 3.11B -27.3% | 4.28B +19.6% | 3.58B +15.5% | 3.10B +26.5% | 2.45B +36.1% | 1.80B +21.6% | 1.48B |
Operating Revenue | 4.90B +13.7% | 4.31B +43.7% | 3.00B -3.5% | 3.11B -27.3% | 4.28B +19.6% | 3.58B +15.5% | 3.10B +26.5% | 2.45B +36.1% | 1.80B +21.6% | 1.48B |
Normalized EBITDA | 757.75M +23.9% | 611.76M +39.0% | 440.09M +169.6% | -632.13M -201.2% | 624.46M -9.9% | 693.26M +34.0% | 517.26M +20.4% | 429.67M +12.7% | 381.35M +59.0% | 239.83M |
Tax Rate for Calcs | 0.273 +24.0% | 0.22 +4.8% | 0.21 -16.0% | 0.25 -7.4% | 0.27 0.0% | 0.27 0.0% | 0.27 +58.8% | 0.17 +13.3% | 0.15 +7.1% | 0.14 |
Tax Effect of Unusual Items | -20.50M -754.2% | -2.40M -37.9% | -1.74M +96.6% | -50.47M -163.1% | -19.18M -40.3% | -13.67M +40.9% | -23.13M -2282.1% | 1.06M | 0 | 0 |
Impairment of Capital Assets | 60.30M | - | 0 | 0 -100.0% | 31.79M | 0 -100.0% | 5.25M | - | - | - |
Cost of Revenue | 2.18B +6.5% | 2.05B +45.4% | 1.41B -19.4% | 1.75B -14.2% | 2.04B +28.3% | 1.59B +15.2% | 1.38B +29.0% | 1.07B +42.7% | 749.59M +22.0% | 614.36M |
Gross Profit | 2.72B +20.2% | 2.26B +42.1% | 1.59B +17.8% | 1.35B -39.7% | 2.24B +12.6% | 1.99B +15.7% | 1.72B +24.6% | 1.38B +31.4% | 1.05B +21.5% | 863.98M |
Operating Expense | 2.23B +16.7% | 1.91B +36.4% | 1.40B -39.9% | 2.33B +11.5% | 2.09B +31.4% | 1.59B +12.8% | 1.41B +25.9% | 1.12B +42.2% | 787.77M +17.8% | 668.91M |
Selling General and Administrative | 2.23B +16.7% | 1.91B +36.4% | 1.40B -39.9% | 2.33B +11.5% | 2.09B +31.4% | 1.59B +12.8% | 1.41B +25.9% | 1.12B +42.2% | 787.77M +17.8% | 668.91M |
General and Administrative Expense | 1.44B +15.6% | 1.25B +31.1% | 953.58M -49.0% | 1.87B +25.5% | 1.49B +29.6% | 1.15B +11.7% | 1.03B +29.6% | 794.48M +43.2% | 554.95M +17.8% | 471.01M |
Other General and Administrative | 1.44B +15.6% | 1.25B +31.1% | 953.58M -49.0% | 1.87B +25.5% | 1.49B +29.6% | 1.15B +11.7% | 1.03B +29.6% | 794.48M +43.2% | 554.95M +17.8% | 471.01M |
Selling and Marketing Expense | 783.96M +18.7% | 660.59M +48.6% | 444.69M -4.8% | 466.89M -22.3% | 600.78M +34.9% | 445.26M +15.9% | 384.29M +18.5% | 324.25M +39.3% | 232.83M +17.7% | 197.90M |
Operating Income | 488.55M +39.4% | 350.43M +84.4% | 190.05M +119.3% | -982.51M -759.1% | 149.06M -62.6% | 399.00M +29.9% | 307.15M +16.8% | 262.96M +0.3% | 262.15M +34.4% | 195.08M |
Net Non Operating Interest Income Expense | 119.29M -22.2% | 153.29M +34.8% | 113.75M -4.8% | 119.49M -11.3% | 134.76M +20.9% | 111.49M +16.2% | 95.92M +13.1% | 84.84M +38.1% | 61.45M -8.1% | 66.86M |
Non-operating Interest Income | 119.61M -22.1% | 153.59M +34.2% | 114.45M -7.4% | 123.54M -12.7% | 141.51M +21.9% | 116.12M +19.1% | 97.53M +15.0% | 84.84M +38.1% | 61.45M -8.1% | 66.86M |
Non-operating Interest Expense | 311.0K | 0 | 0 -100.0% | 4.05M -40.0% | 6.75M +45.8% | 4.63M +187.6% | 1.61M | 0 | 0 | - |
Other Income Expense | -71.46M -623.3% | -9.88M -308.4% | 4.74M +102.8% | -169.48M -644.1% | 31.15M +237.5% | -22.66M +74.0% | -87.22M -1045.0% | 9.23M +29.6% | 7.12M +33.1% | 5.35M |
Gain on Sale of Securities | -9.66M -150.3% | 19.21M | 0 -100.0% | 7.07M | 0 +100.0% | -18.04M +76.9% | -78.26M -1161.9% | 7.37M +3.9% | 7.09M | - |
Special Income Charges | -65.51M -118.3% | -30.01M -272.3% | -8.06M +96.1% | -208.96M -190.2% | -72.00M -126.8% | -31.75M -321.1% | -7.54M | 0 +100.0% | -2.34M -162.2% | 3.76M |
Write-offs | 5.21M -82.6% | 30.01M +272.3% | 8.06M -93.8% | 129.35M +221.7% | 40.21M +26.6% | 31.75M +436.3% | 5.92M | 0 -100.0% | 2.34M | 0 |
Gain on Sale of Business | - | 0 | 0 +100.0% | -79.61M | 0 | 0 -100.0% | 3.63M | 0 | 0 -100.0% | 3.76M |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | - | 3.63M | 0 | 0 -100.0% | 3.76M |
Other Non-operating Income (expense) | 3.71M | 0 -100.0% | 12.89M -60.2% | 32.41M -68.7% | 103.44M +281.1% | 27.14M +2011.3% | -1.42M -150.0% | 2.84M +19.8% | 2.37M +49.1% | 1.59M |
Pre-tax Income | 536.38M +8.6% | 493.84M +60.1% | 308.53M +130.0% | -1.03B -427.0% | 314.98M -35.4% | 487.84M +54.5% | 315.85M -11.5% | 357.02M +8.0% | 330.71M +23.7% | 267.28M |
Provision for Income Taxes | 146.29M +33.4% | 109.69M +66.0% | 66.07M -51.5% | 136.31M +63.1% | 83.59M -37.8% | 134.36M +56.8% | 85.71M +44.3% | 59.41M +17.4% | 50.62M +34.9% | 37.53M |
Equity in Earnings of Affiliates, Net of Tax | -14.26M +75.8% | -58.93M -730.0% | -7.10M +86.2% | -51.47M -3656.9% | -1.37M -198.6% | 1.39M +160.7% | -2.29M | 0 +100.0% | -3.29M +25.6% | -4.42M |
Net Income Common Stockholders | 371.72M +20.1% | 309.59M +74.6% | 177.34M +114.9% | -1.19B -455.9% | 334.41M -19.1% | 413.33M +73.6% | 238.06M -19.6% | 296.13M +7.9% | 274.46M +22.0% | 224.88M |
Net Income | 371.72M +20.1% | 309.59M +74.6% | 177.34M +114.9% | -1.19B -455.9% | 334.41M -19.1% | 413.33M +73.6% | 238.06M -19.6% | 296.13M +7.9% | 274.46M +22.0% | 224.88M |
Net Income Including Non-Controlling Interests | 375.83M +15.6% | 325.22M +38.2% | 235.36M +119.3% | -1.22B -630.4% | 230.02M -35.2% | 354.86M +55.7% | 227.85M -23.3% | 297.24M +7.4% | 276.80M +22.8% | 225.33M |
Net Income from Continuing Operations | 375.83M +15.6% | 325.22M +38.2% | 235.36M +119.3% | -1.22B -630.4% | 230.02M -35.2% | 354.86M +55.7% | 227.85M -23.3% | 297.24M +7.4% | 276.80M +22.8% | 225.33M |
Noncontrolling Interests | -4.12M +73.7% | -15.63M +73.1% | -58.02M -278.2% | 32.55M -68.8% | 104.39M +78.5% | 58.47M +472.1% | 10.22M +1020.7% | -1.11M +52.6% | -2.34M | 0 |
Diluted NI Available to Com Stockholders | 371.72M +20.1% | 309.59M +74.6% | 177.34M +114.9% | -1.19B -455.9% | 334.41M -19.1% | 413.33M +73.6% | 238.06M -19.6% | 296.13M +7.9% | 274.46M +22.0% | 224.88M |
Total Operating Income as Reported | 428.25M +22.2% | 350.43M +84.4% | 190.05M +119.3% | -982.51M -937.8% | 117.27M -70.6% | 399.00M +30.6% | 305.53M +16.2% | 262.96M +0.3% | 262.15M +31.8% | 198.84M |
Basic EPS | - | 0.19 +72.7% | 0.11 +115.7% | -0.7 -450.0% | 0.2 -23.1% | 0.26 +73.3% | 0.15 -21.1% | 0.19 +11.8% | 0.17 +21.4% | 0.14 |
Total Expenses | 4.41B +11.4% | 3.96B +40.9% | 2.81B -31.3% | 4.09B -1.0% | 4.13B +29.9% | 3.18B +14.0% | 2.79B +28.0% | 2.18B +41.6% | 1.54B +20.3% | 1.28B |
Diluted EPS | - | 0.18 +80.0% | 0.1 +114.3% | -0.7 -450.0% | 0.2 -23.1% | 0.26 +73.3% | 0.15 -21.1% | 0.19 +11.8% | 0.17 +21.4% | 0.14 |
Net Income from Continuing and Discontinued Operation | 371.72M +20.1% | 309.59M +74.6% | 177.34M +114.9% | -1.19B -455.9% | 334.41M -19.1% | 413.33M +73.6% | 238.06M -19.6% | 296.13M +7.9% | 274.46M +22.0% | 224.88M |
Weighted Average Shares (basic) | - | 1.65B -1.8% | 1.68B -1.2% | 1.70B +3.0% | 1.65B +4.4% | 1.58B 0.0% | 1.58B 0.0% | 1.58B 0.0% | 1.58B +0.6% | 1.57B |
Normalized Income | 426.38M +34.1% | 317.99M +73.1% | 183.75M +117.7% | -1.04B -368.4% | 387.52M -13.8% | 449.45M +49.5% | 300.73M +3.4% | 290.81M +7.5% | 270.44M +22.0% | 221.65M |
Weighted Average Shares (diluted) | - | 1.67B -1.2% | 1.69B -0.6% | 1.70B +3.0% | 1.65B +3.1% | 1.60B +0.6% | 1.59B 0.0% | 1.59B +0.6% | 1.58B +0.6% | 1.57B |
Interest Income | 119.61M -22.1% | 153.59M +34.2% | 114.45M -7.4% | 123.54M -12.7% | 141.51M +21.9% | 116.12M +19.1% | 97.53M +15.0% | 84.84M +38.1% | 61.45M -8.1% | 66.86M |
Interest Expense | 311.0K | 0 | 0 -100.0% | 4.05M -40.0% | 6.75M +45.8% | 4.63M +187.6% | 1.61M | 0 | 0 | - |
Net Interest Income | 119.29M -22.2% | 153.29M +34.8% | 113.75M -4.8% | 119.49M -11.3% | 134.76M +20.9% | 111.49M +16.2% | 95.92M +13.1% | 84.84M +38.1% | 61.45M -8.1% | 66.86M |
EBIT | 536.70M +8.6% | 494.14M +59.8% | 309.24M +130.0% | -1.03B -420.2% | 321.72M -34.7% | 492.46M +55.1% | 317.46M -11.1% | 357.02M +8.0% | 330.71M +69.5% | 195.08M |
EBITDA | 682.58M +13.6% | 600.96M +39.1% | 431.94M +151.8% | -834.02M -251.0% | 552.17M -14.2% | 643.47M +49.1% | 431.47M -1.1% | 436.05M +12.9% | 386.10M +58.5% | 243.59M |
Reconciled Cost of Revenue | 2.18B +6.5% | 2.05B +45.4% | 1.41B -19.4% | 1.75B -14.2% | 2.04B +28.3% | 1.59B +15.2% | 1.38B +29.0% | 1.07B +42.7% | 749.59M +22.0% | 614.36M |
Reconciled Depreciation | 145.89M +36.6% | 106.82M -12.9% | 122.70M -36.9% | 194.43M -15.6% | 230.44M +52.6% | 151.00M +32.5% | 114.00M +44.2% | 79.03M +42.7% | 55.39M +14.2% | 48.52M |
Net Income from Continuing Operation Net Minority Interest | 371.72M +20.1% | 309.59M +74.6% | 177.34M +114.9% | -1.19B -455.9% | 334.41M -19.1% | 413.33M +73.6% | 238.06M -19.6% | 296.13M +7.9% | 274.46M +22.0% | 224.88M |
Total Unusual Items Excluding Goodwill | -75.17M -596.0% | -10.80M -32.5% | -8.15M +96.0% | -201.89M -179.3% | -72.29M -45.2% | -49.79M +42.0% | -85.79M -1442.6% | 6.39M +34.5% | 4.75M +26.3% | 3.76M |
Total Unusual Items | -75.17M -596.0% | -10.80M -32.5% | -8.15M +96.0% | -201.89M -179.3% | -72.29M -45.2% | -49.79M +42.0% | -85.79M -1442.6% | 6.39M +34.5% | 4.75M +26.3% | 3.76M |
