Total Revenue | 721.34M +12.7% | 640.23M +12.2% | 570.59M +17.2% | 487.02M +18.9% | 409.48M +12.8% | 363.02M +9.5% | 331.39M +10.3% | 300.39M +9.6% | 274.15M +8.3% | 253.05M |
Operating Revenue | 719.42M +12.8% | 638.03M +12.7% | 566.18M +16.3% | 486.82M +18.9% | 409.41M +12.9% | 362.67M +9.6% | 330.81M +10.6% | 299.02M +9.1% | 274.03M +8.3% | 252.96M |
Diluted EPS | 4.87 +4.5% | 4.66 +5.4% | 4.42 +1.4% | 4.36 +11.8% | 3.9 +41.3% | 2.76 -14.8% | 3.24 +30.1% | 2.49 +2.0% | 2.44 -16.7% | 2.93 |
Total Unusual Items | - | 8.75M -51.3% | 17.96M -56.2% | 41.00M +5.5% | 38.86M +195.6% | 13.14M -68.0% | 41.07M +187.7% | 14.27M -34.7% | 21.86M -48.0% | 42.01M |
Basic EPS | 4.88 +4.5% | 4.67 +5.4% | 4.43 +1.4% | 4.37 +11.8% | 3.91 +41.2% | 2.77 -14.8% | 3.25 +30.0% | 2.5 +2.0% | 2.45 -16.4% | 2.93 |
Rent and Landing Fees | 839.0K +6.9% | 785.0K +34.9% | 582.0K +6.6% | 546.0K -22.0% | 700.0K +5.9% | 661.0K +60.8% | 411.0K | - | - | - |
Cost of Revenue | 192.24M +10.4% | 174.21M +13.1% | 154.03M +15.0% | 133.91M +16.4% | 115.08M +11.3% | 103.37M +10.8% | 93.27M +8.0% | 86.39M +7.8% | 80.11M +7.7% | 74.35M |
Gross Profit | 529.09M +13.5% | 466.02M +11.9% | 416.56M +18.0% | 353.11M +19.9% | 294.40M +13.4% | 259.65M +9.0% | 238.11M +11.3% | 214.00M +10.3% | 194.04M +8.6% | 178.70M |
Operating Expense | 241.53M +14.6% | 210.81M +11.9% | 188.42M +10.5% | 170.55M +18.8% | 143.50M +9.2% | 131.42M +8.1% | 121.54M +15.3% | 105.44M +6.7% | 98.85M +8.4% | 91.17M |
Selling General and Administrative | 24.80M +15.9% | 21.40M +23.4% | 17.34M +2.5% | 16.91M +3.1% | 16.40M +8.9% | 15.06M -10.4% | 16.82M +22.4% | 13.74M -8.2% | 14.97M +13.1% | 13.23M |
General and Administrative Expense | 24.80M +15.9% | 21.40M +23.4% | 17.34M +2.5% | 16.91M +3.1% | 16.40M +8.9% | 15.06M -10.4% | 16.82M +22.4% | 13.74M -8.2% | 14.97M +13.1% | 13.23M |
Other General and Administrative | 23.96M +16.2% | 20.62M +23.0% | 16.76M +2.4% | 16.36M +4.2% | 15.70M +9.0% | 14.40M -12.2% | 16.41M +19.4% | 13.74M -8.2% | 14.97M +13.1% | 13.23M |
Depreciation Amortization Depletion | 216.73M +14.4% | 189.41M +10.7% | 171.08M +11.4% | 153.64M +20.9% | 127.10M +9.2% | 116.36M +11.1% | 104.72M +14.2% | 91.70M +9.3% | 83.87M +7.6% | 77.94M |
Depreciation and amortization | 216.73M +14.4% | 189.41M +10.7% | 171.08M +11.4% | 153.64M +20.9% | 127.10M +9.2% | 116.36M +11.1% | 104.72M +14.2% | 91.70M +9.3% | 83.87M +7.6% | 77.94M |
Operating Income | 287.56M +12.7% | 255.21M +11.9% | 228.14M +25.0% | 182.56M +21.0% | 150.89M +17.7% | 128.23M +10.0% | 116.57M +7.4% | 108.56M +14.0% | 95.20M +8.8% | 87.53M |
Net Non Operating Interest Income Expense | -32.11M +17.6% | -38.96M +18.8% | -48.00M -24.7% | -38.50M -16.9% | -32.95M +2.9% | -33.93M +1.6% | -34.46M +1.8% | -35.11M -1.0% | -34.77M +1.2% | -35.21M |
Non-operating Interest Expense | 29.29M -18.7% | 36.03M -20.0% | 45.05M +17.0% | 38.50M +16.9% | 32.95M -2.9% | 33.93M -1.6% | 34.46M -1.8% | 35.11M +6.8% | 32.86M -0.5% | 33.01M |
Total Other Finance Cost | 2.83M -3.5% | 2.93M -0.7% | 2.95M +42.4% | 2.07M +1.1% | 2.05M -7.3% | 2.21M +3.5% | 2.13M +2.2% | 2.09M +8.8% | 1.92M -12.9% | 2.20M |
Other Income Expense | 2.01M -82.6% | 11.56M -43.4% | 20.40M -51.7% | 42.21M +6.3% | 39.69M +181.7% | 14.09M -65.8% | 41.23M +171.5% | 15.19M -34.5% | 23.17M -47.1% | 43.77M |
Other Non-operating Income (expense) | 2.01M -28.4% | 2.81M +15.2% | 2.44M +101.2% | 1.21M +45.8% | 830.0K -11.9% | 942.0K +477.9% | 163.0K -82.1% | 913.0K -30.5% | 1.31M -25.6% | 1.76M |
Gain on Sale of Securities | - | 8.75M -51.3% | 17.96M -56.2% | 41.00M +5.5% | 38.86M +195.6% | 13.14M -68.0% | 41.07M +187.7% | 14.27M -34.7% | 21.86M -48.2% | 42.17M |
Special Income Charges | - | - | - | - | - | - | - | - | - | -161.0K |
Restructuring and Mergers Acquisition | - | - | - | - | - | - | - | - | - | 161.0K |
Pre-tax Income | 257.46M +13.0% | 227.81M +13.6% | 200.55M +7.7% | 186.27M +18.2% | 157.64M +45.4% | 108.39M -12.1% | 123.34M +39.2% | 88.64M +6.0% | 83.59M -13.0% | 96.09M |
Net Income Common Stockholders | 257.40M +13.0% | 227.75M +13.6% | 200.49M +7.7% | 186.18M +18.2% | 157.56M +45.4% | 108.36M -10.9% | 121.66M +37.5% | 88.51M +6.4% | 83.18M -12.9% | 95.51M |
Net Income | 257.40M +13.0% | 227.75M +13.6% | 200.49M +7.7% | 186.18M +18.2% | 157.56M +45.4% | 108.36M -10.9% | 121.66M +37.5% | 88.51M +6.4% | 83.18M -12.9% | 95.51M |
Net Income Including Non-Controlling Interests | 257.46M +13.0% | 227.81M +13.6% | 200.55M +7.7% | 186.27M +18.2% | 157.64M +45.4% | 108.39M -12.1% | 123.34M +39.2% | 88.64M +6.0% | 83.59M -13.0% | 96.09M |
Net Income from Continuing Operations | 257.46M +13.0% | 227.81M +13.6% | 200.55M +7.7% | 186.27M +18.2% | 157.64M +45.4% | 108.39M -12.1% | 123.34M +39.2% | 88.64M +6.0% | 83.59M -13.0% | 96.09M |
Noncontrolling Interests | -56.0K 0.0% | -56.0K +1.8% | -57.0K +38.0% | -92.0K -13.6% | -81.0K -189.3% | -28.0K +98.3% | -1.68M -1190.8% | -130.0K +68.0% | -406.0K +30.6% | -585.0K |
Diluted NI Available to Com Stockholders | 257.40M +13.0% | 227.75M +13.6% | 200.49M +7.7% | 186.18M +18.2% | 157.56M +45.4% | 108.36M -10.9% | 121.66M +37.5% | 88.51M +6.4% | 83.18M -12.9% | 95.51M |
Total Expenses | 433.77M +12.7% | 385.03M +12.4% | 342.45M +12.5% | 304.46M +17.7% | 258.58M +10.1% | 234.79M +9.3% | 214.81M +12.0% | 191.84M +7.2% | 178.95M +8.1% | 165.51M |
Net Income from Continuing and Discontinued Operation | 257.40M +13.0% | 227.75M +13.6% | 200.49M +7.7% | 186.18M +18.2% | 157.56M +45.4% | 108.36M -10.9% | 121.66M +37.5% | 88.51M +6.4% | 83.18M -12.9% | 95.51M |
Normalized Income | 257.40M +16.6% | 220.84M +18.5% | 186.30M +21.1% | 153.79M +19.0% | 129.19M +30.8% | 98.77M +7.7% | 91.68M +17.4% | 78.09M +11.4% | 70.07M -0.3% | 70.30M |
Interest Expense | 29.29M -18.7% | 36.03M -20.0% | 45.05M +17.0% | 38.50M +16.9% | 32.95M -2.9% | 33.93M -1.6% | 34.46M -1.8% | 35.11M +6.8% | 32.86M -0.5% | 33.01M |
Net Interest Income | -32.11M +17.6% | -38.96M +18.8% | -48.00M -24.7% | -38.50M -16.9% | -32.95M +2.9% | -33.93M +1.6% | -34.46M +1.8% | -35.11M -1.0% | -34.77M +1.2% | -35.21M |
Total Operating Income as Reported | - | - | - | - | - | - | - | 108.56M +14.0% | 95.20M +9.0% | 87.37M |
EBIT | 286.75M +8.7% | 263.84M +7.4% | 245.60M +9.3% | 224.77M +17.9% | 190.58M +33.9% | 142.32M -9.8% | 157.80M +27.5% | 123.74M +6.3% | 116.44M -9.8% | 129.10M |
EBITDA | 503.48M +11.1% | 453.25M +8.8% | 416.67M +10.1% | 378.41M +19.1% | 317.68M +22.8% | 258.68M -1.5% | 262.53M +21.9% | 215.45M +7.6% | 200.32M -3.2% | 207.04M |
Reconciled Cost of Revenue | 192.24M +10.4% | 174.21M +13.1% | 154.03M +15.0% | 133.91M +16.4% | 115.08M +11.3% | 103.37M +10.8% | 93.27M +8.0% | 86.39M +7.8% | 80.11M +7.7% | 74.35M |
Reconciled Depreciation | 216.73M +14.4% | 189.41M +10.7% | 171.08M +11.4% | 153.64M +20.9% | 127.10M +9.2% | 116.36M +11.1% | 104.72M +14.2% | 91.70M +9.3% | 83.87M +7.6% | 77.94M |
Net Income from Continuing Operation Net Minority Interest | 257.40M +13.0% | 227.75M +13.6% | 200.49M +7.7% | 186.18M +18.2% | 157.56M +45.4% | 108.36M -10.9% | 121.66M +37.5% | 88.51M +6.4% | 83.18M -12.9% | 95.51M |
Normalized EBITDA | 503.48M +13.3% | 444.50M +11.5% | 398.71M +18.2% | 337.41M +21.0% | 278.82M +13.6% | 245.53M +10.9% | 221.46M +10.1% | 201.17M +12.7% | 178.46M +8.1% | 165.03M |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 0 -100.0% | 1.84M -51.3% | 3.77M -56.2% | 8.61M -17.9% | 10.49M +195.6% | 3.55M -68.0% | 11.09M +187.7% | 3.85M -55.9% | 8.74M -48.0% | 16.80M |
Rent Expense (supplemental) | 839.0K +6.9% | 785.0K +34.9% | 582.0K +6.6% | 546.0K -22.0% | 700.0K +5.9% | 661.0K +60.8% | 411.0K | - | - | - |
Weighted Average Shares (diluted) | 52.81M +8.0% | 48.91M +7.9% | 45.33M +6.1% | 42.71M +5.8% | 40.38M +2.8% | 39.30M +4.7% | 37.53M +5.7% | 35.51M +4.3% | 34.05M +4.3% | 32.63M |
Weighted Average Shares (basic) | 52.72M +8.0% | 48.80M +7.9% | 45.22M +6.2% | 42.60M +5.8% | 40.26M +2.7% | 39.19M +4.7% | 37.44M +5.7% | 35.44M +4.2% | 34.00M +4.4% | 32.56M |
Total Unusual Items Excluding Goodwill | - | 8.75M -51.3% | 17.96M -56.2% | 41.00M +5.5% | 38.86M +195.6% | 13.14M -68.0% | 41.07M +187.7% | 14.27M -34.7% | 21.86M -48.0% | 42.01M |
