Total Revenue | 5.94B +10.5% | 5.37B +11.9% | 4.80B +10.4% | 4.35B +8.3% | 4.01B +12.6% | 3.57B -22.6% | 4.61B +7.7% | 4.28B +9.3% | 3.91B +7.4% | 3.64B |
Operating Revenue | 5.94B +10.5% | 5.37B +11.9% | 4.80B +10.4% | 4.35B +8.3% | 4.01B +12.6% | 3.57B -22.6% | 4.61B +8.9% | 4.23B +9.2% | 3.87B +7.5% | 3.60B |
Tax Effect of Unusual Items | 0 +100.0% | -120.0K | - | -310.8K -53.9% | -202.0K +81.3% | -1.08M +31.8% | -1.59M +87.3% | -12.53M -298.4% | -3.15M -25.0% | -2.52M |
Total Unusual Items | 0 +100.0% | -600.0K | - | -1.40M -40.0% | -1.00M +80.4% | -5.10M +33.8% | -7.70M +85.2% | -52.00M -386.0% | -10.70M -44.6% | -7.40M |
Total Unusual Items Excluding Goodwill | 0 +100.0% | -600.0K | - | -1.40M -40.0% | -1.00M +80.4% | -5.10M +33.8% | -7.70M +85.2% | -52.00M -386.0% | -10.70M -44.6% | -7.40M |
Rent Expense (supplemental) | 59.00M +3.0% | 57.30M +1.8% | 56.30M +2.9% | 54.70M -7.3% | 59.00M -3.9% | 61.40M -25.4% | 82.30M +5.5% | 78.00M +6.1% | 73.50M +3.1% | 71.30M |
Average Dilution Earnings | 1.50M -46.4% | 2.80M +16.7% | 2.40M +100.0% | 1.20M -33.3% | 1.80M +80.0% | 1.00M -23.1% | 1.30M +44.4% | 900.0K -92.3% | 11.70M +11.4% | 10.50M |
Otherunder Preferred Stock Dividend | 1.50M -46.4% | 2.80M +16.7% | 2.40M +100.0% | 1.20M -33.3% | 1.80M +80.0% | 1.00M -23.1% | 1.30M +44.4% | 900.0K 0.0% | 900.0K +12.5% | 800.0K |
Other Income Expense | 23.10M +2.7% | 22.50M +19.0% | 18.90M +610.8% | -3.70M -137.4% | 9.90M +59.7% | 6.20M -79.0% | 29.50M +171.8% | -41.10M -3035.7% | 1.40M -73.6% | 5.30M |
Other Non-operating Income (expense) | 18.80M -6.5% | 20.10M +28.0% | 15.70M +401.9% | -5.20M -169.3% | 7.50M -10.7% | 8.40M -72.5% | 30.50M +1286.4% | 2.20M -46.3% | 4.10M +41.4% | 2.90M |
Special Income Charges | 0 +100.0% | -600.0K | - | -1.40M -40.0% | -1.00M +80.4% | -5.10M +33.8% | -7.70M +85.2% | -52.00M -386.0% | -10.70M -44.6% | -7.40M |
Equity in Earnings of Affiliates | 4.30M +43.3% | 3.00M -6.3% | 3.20M +10.3% | 2.90M -14.7% | 3.40M +17.2% | 2.90M -56.7% | 6.70M -23.0% | 8.70M +8.8% | 8.00M -18.4% | 9.80M |
Depreciation Amortization Depletion | 327.90M +9.4% | 299.60M +9.4% | 273.90M +12.4% | 243.60M +10.9% | 219.60M +8.2% | 203.00M -7.2% | 218.70M +9.5% | 199.70M +8.7% | 183.80M +6.5% | 172.60M |
Depreciation and amortization | 327.90M +9.4% | 299.60M +9.4% | 273.90M +12.4% | 243.60M +10.9% | 219.60M +8.2% | 203.00M -7.2% | 218.70M +9.5% | 199.70M +8.7% | 183.80M +6.5% | 172.60M |
Other General and Administrative | 236.20M +12.9% | 209.20M +3.7% | 201.70M +30.7% | 154.30M -9.0% | 169.50M +11.8% | 151.60M -38.6% | 247.00M +12.2% | 220.20M +28.2% | 171.70M +28.7% | 133.40M |
Rent and Landing Fees | 59.00M +3.0% | 57.30M +1.8% | 56.30M +2.9% | 54.70M -7.3% | 59.00M -3.9% | 61.40M -25.4% | 82.30M +5.5% | 78.00M +6.1% | 73.50M +3.1% | 71.30M |
Salaries and Wages | 3.12B | - | 2.60B +8.6% | 2.39B +12.5% | 2.13B +11.7% | 1.90B -26.0% | 2.57B +9.3% | 2.35B +9.3% | 2.15B +8.5% | 1.99B |
Cost of Revenue | 254.40M -91.9% | 3.14B +11.4% | 2.82B +8.6% | 2.60B +12.3% | 2.31B +11.4% | 2.07B -24.3% | 2.74B +9.1% | 2.51B +9.1% | 2.30B +8.4% | 2.13B |
Gross Profit | 5.68B +154.4% | 2.23B +12.6% | 1.98B +13.1% | 1.75B +2.9% | 1.70B +14.2% | 1.49B -20.0% | 1.86B +5.6% | 1.76B +9.6% | 1.61B +6.2% | 1.52B |
Operating Expense | 4.63B +238.1% | 1.37B +9.4% | 1.25B +11.4% | 1.12B +7.6% | 1.04B +8.6% | 961.10M -18.0% | 1.17B +8.2% | 1.08B +12.7% | 960.60M +10.7% | 867.90M |
Selling General and Administrative | 3.41B +1180.0% | 266.50M +3.3% | 258.00M +23.4% | 209.00M -8.5% | 228.50M +7.3% | 213.00M -35.3% | 329.30M +10.4% | 298.20M +21.6% | 245.20M +19.8% | 204.70M |
General and Administrative Expense | 3.41B +1180.0% | 266.50M +3.3% | 258.00M +23.4% | 209.00M -8.5% | 228.50M +7.3% | 213.00M -35.3% | 329.30M +10.4% | 298.20M +21.6% | 245.20M +19.8% | 204.70M |
Other Operating Expenses | 888.70M +10.7% | 802.60M +11.6% | 719.10M +7.3% | 670.40M +12.5% | 595.90M +9.3% | 545.10M -12.6% | 623.60M +6.6% | 585.10M +10.1% | 531.60M +8.4% | 490.60M |
Operating Income | 1.05B +21.8% | 864.50M +18.1% | 731.80M +16.1% | 630.20M -4.4% | 659.40M +24.3% | 530.40M -23.4% | 692.50M +1.6% | 681.60M +5.0% | 649.40M +0.1% | 648.80M |
Net Non Operating Interest Income Expense | -123.20M +10.3% | -137.40M +4.3% | -143.50M +18.3% | -175.70M -6.9% | -164.30M +10.6% | -183.70M -15.0% | -159.70M -8.4% | -147.30M +4.6% | -154.40M +10.3% | -172.10M |
Non-operating Interest Expense | 123.20M -10.3% | 137.40M -4.3% | 143.50M -18.3% | 175.70M +6.9% | 164.30M -10.6% | 183.70M +15.0% | 159.70M +8.4% | 147.30M -4.6% | 154.40M -10.3% | 172.10M |
Pre-tax Income | 953.00M +27.1% | 749.60M +23.5% | 607.20M +34.7% | 450.80M -10.7% | 505.00M +43.1% | 352.90M -37.2% | 562.30M +14.0% | 493.20M -0.6% | 496.40M +3.0% | 482.00M |
Other Special Charges | - | 600.0K | - | 1.40M +40.0% | 1.00M -80.4% | 5.10M -33.8% | 7.70M -85.2% | 52.00M +386.0% | 10.70M +44.6% | 7.40M |
Provision for Income Taxes | 192.90M +28.4% | 150.20M +13.6% | 132.20M +32.1% | 100.10M -1.8% | 101.90M +36.4% | 74.70M -35.5% | 115.90M -2.5% | 118.90M -18.4% | 145.80M -11.0% | 163.90M |
Net Income Common Stockholders | 564.70M +24.7% | 452.90M +29.5% | 349.60M +29.6% | 269.80M -34.3% | 410.40M +44.9% | 283.20M -20.8% | 357.40M +22.6% | 291.40M +7.8% | 270.20M +9.5% | 246.80M |
Net Income | 566.20M +24.2% | 455.70M +29.5% | 352.00M +29.9% | 271.00M -34.3% | 412.20M +45.0% | 284.20M -20.8% | 358.70M +22.7% | 292.30M +7.8% | 271.10M +9.5% | 247.60M |
Net Income Including Non-Controlling Interests | 759.10M +27.2% | 596.60M +28.9% | 463.00M +26.5% | 365.90M -29.3% | 517.20M +40.2% | 368.80M -17.3% | 445.80M +18.8% | 375.40M +7.2% | 350.20M +10.1% | 318.10M |
Net Income from Continuing Operations | 760.10M +26.8% | 599.40M +26.2% | 475.00M +35.4% | 350.70M -13.0% | 403.10M +44.9% | 278.20M -37.7% | 446.40M +19.3% | 374.30M +6.8% | 350.60M +10.2% | 318.10M |
Net Income from Discontinued Operations | -1.00M +64.3% | -2.80M +76.7% | -12.00M -178.9% | 15.20M -86.7% | 114.10M +25.9% | 90.60M +15200.0% | -600.0K -154.5% | 1.10M +375.0% | -400.0K | - |
Noncontrolling Interests | -192.90M -36.9% | -140.90M -26.9% | -111.00M -17.0% | -94.90M +9.6% | -105.00M -24.1% | -84.60M +2.9% | -87.10M -4.8% | -83.10M -5.1% | -79.10M -12.2% | -70.50M |
Diluted NI Available to Com Stockholders | 566.20M +24.2% | 455.70M +29.5% | 352.00M +29.9% | 271.00M -34.3% | 412.20M +45.0% | 284.20M -20.8% | 358.70M +22.7% | 292.30M +3.7% | 281.90M +14.2% | 246.80M |
Basic EPS | 5.62 +24.1% | 4.53 +29.1% | 3.51 +29.0% | 2.72 -34.5% | 4.15 +44.6% | 2.87 -21.4% | 3.65 +22.5% | 2.98 +9.2% | 2.73 -1.4% | 2.77 |
Diluted EPS | 5.54 +24.2% | 4.46 +28.5% | 3.47 +28.5% | 2.7 -34.3% | 4.11 +44.2% | 2.85 -21.1% | 3.61 +23.2% | 2.93 +8.9% | 2.69 +3.9% | 2.59 |
Weighted Average Shares (basic) | 100.50M +0.6% | 99.90M +0.4% | 99.50M +0.3% | 99.20M +0.2% | 99.00M +0.4% | 98.60M +0.6% | 98.00M +0.1% | 97.90M +4.5% | 93.70M +5.2% | 89.10M |
Weighted Average Shares (diluted) | 102.20M 0.0% | 102.20M +0.9% | 101.30M +0.9% | 100.40M +0.2% | 100.20M +0.4% | 99.80M +0.4% | 99.40M -0.4% | 99.80M +0.5% | 99.30M -0.2% | 99.50M |
Total Expenses | 4.88B +8.3% | 4.51B +10.8% | 4.07B +9.4% | 3.72B +10.8% | 3.36B +10.5% | 3.04B -22.4% | 3.91B +8.8% | 3.60B +10.1% | 3.26B +9.0% | 2.99B |
Net Income from Continuing and Discontinued Operation | 566.20M +24.2% | 455.70M +29.5% | 352.00M +29.9% | 271.00M -34.3% | 412.20M +45.0% | 284.20M -20.8% | 358.70M +22.7% | 292.30M +7.8% | 271.10M +9.5% | 247.60M |
Normalized Income | 567.20M +23.6% | 458.98M +26.1% | 364.00M +41.7% | 256.89M -14.1% | 298.90M +51.2% | 197.62M -45.9% | 365.41M +10.5% | 330.67M +18.5% | 279.05M +10.5% | 252.48M |
Interest Expense | 123.20M -10.3% | 137.40M -4.3% | 143.50M -18.3% | 175.70M +6.9% | 164.30M -10.6% | 183.70M +15.0% | 159.70M +8.4% | 147.30M -4.6% | 154.40M -10.3% | 172.10M |
Net Interest Income | -123.20M +10.3% | -137.40M +4.3% | -143.50M +18.3% | -175.70M -6.9% | -164.30M +10.6% | -183.70M -15.0% | -159.70M -8.4% | -147.30M +4.6% | -154.40M +10.3% | -172.10M |
EBIT | 1.08B +21.3% | 887.00M +18.2% | 750.70M +19.8% | 626.50M -6.4% | 669.30M +24.7% | 536.60M -25.7% | 722.00M +12.7% | 640.50M -1.6% | 650.80M -0.5% | 654.10M |
EBITDA | 1.40B +18.3% | 1.19B +15.8% | 1.02B +17.8% | 870.10M -2.1% | 888.90M +20.2% | 739.60M -21.4% | 940.70M +12.0% | 840.20M +0.7% | 834.60M +1.0% | 826.70M |
Reconciled Cost of Revenue | 254.40M -91.9% | 3.14B +11.4% | 2.82B +8.6% | 2.60B +12.3% | 2.31B +11.4% | 2.07B -24.3% | 2.74B +9.1% | 2.51B +9.1% | 2.30B +8.4% | 2.13B |
Reconciled Depreciation | 327.90M +9.4% | 299.60M +9.4% | 273.90M +12.4% | 243.60M +10.9% | 219.60M +8.2% | 203.00M -7.2% | 218.70M +9.5% | 199.70M +8.7% | 183.80M +6.5% | 172.60M |
Net Income from Continuing Operation Net Minority Interest | 567.20M +23.7% | 458.50M +26.0% | 364.00M +42.3% | 255.80M -14.2% | 298.10M +54.0% | 193.60M -46.1% | 359.30M +23.4% | 291.20M +7.3% | 271.50M +9.7% | 247.60M |
Normalized EBITDA | 1.40B +18.3% | 1.19B +15.9% | 1.02B +17.6% | 871.50M -2.1% | 889.90M +19.5% | 744.70M -21.5% | 948.40M +6.3% | 892.20M +5.5% | 845.30M +1.3% | 834.10M |
Tax Rate for Calcs | 0.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
