Total Revenue | 16.99B +16.6% | 14.57B +15.8% | 12.58B +13.6% | 11.08B +11.8% | 9.90B +12.6% | 8.80B -4.1% | 9.17B +12.8% | 8.13B +5.8% | 7.69B +1.8% | 7.55B |
Operating Revenue | 16.99B +16.6% | 14.57B +15.8% | 12.58B +13.6% | 11.08B +11.8% | 9.90B +12.6% | 8.80B -4.1% | 9.17B +12.8% | 8.13B +5.8% | 7.69B +1.8% | 7.55B |
Total Unusual Items | 144.88M | 0 +100.0% | -2.35M | 0 | 0 +100.0% | -234.96M -15327.7% | -1.52M +52.6% | -3.21M +94.6% | -59.40M -1436.4% | -3.87M |
Normalized EBITDA | 1.78B +17.2% | 1.51B +49.8% | 1.01B +48.6% | 680.56M +5.1% | 647.81M +7.4% | 602.97M +8.0% | 558.32M +13.3% | 492.70M +2.8% | 479.42M +22.1% | 392.78M |
Tax Rate for Calcs | 0.261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 37.77M | 0 +100.0% | -646.3K | 0 | 0 +100.0% | -63.44M -14829.9% | -424.9K +52.1% | -886.8K +94.8% | -16.93M -1067.5% | -1.45M |
Diluted NI Available to Com Stockholders | 1.27B +26.4% | 1.01B +59.1% | 632.99M +55.9% | 406.12M +5.9% | 383.53M +188.5% | 132.94M -59.1% | 325.14M +14.7% | 283.53M +24.8% | 227.20M +24.9% | 181.94M |
Other Income Expense | 145.09M +16129.0% | 894.0K +125.8% | -3.47M -180.5% | 4.31M +18.9% | 3.63M +101.6% | -231.98M -773380.0% | 30.0K +106.4% | -470.0K +99.2% | -57.74M -2370.9% | -2.34M |
Other Non-operating Income (expense) | 211.0K -76.4% | 894.0K +179.9% | -1.12M -126.0% | 4.31M +18.9% | 3.63M +21.6% | 2.98M +91.9% | 1.55M -43.4% | 2.74M +66.0% | 1.65M +8.0% | 1.53M |
Special Income Charges | 144.88M | 0 +100.0% | -2.35M | 0 | 0 +100.0% | -234.96M -15327.7% | -1.52M +52.6% | -3.21M +94.6% | -59.40M -1436.4% | -3.87M |
Gain on Sale of Business | 144.88M | - | - | - | - | - | - | - | - | - |
Impairment of Capital Assets | 0 | 0 -100.0% | 2.35M | 0 | 0 -100.0% | 232.75M | 0 -100.0% | 907.0K -98.4% | 57.82M +2281.3% | 2.43M |
Cost of Revenue | 13.70B +16.1% | 11.80B +12.5% | 10.49B +10.8% | 9.47B +12.7% | 8.40B +13.5% | 7.40B -5.3% | 7.82B +12.9% | 6.93B +5.9% | 6.54B +0.4% | 6.51B |
Gross Profit | 3.28B +18.7% | 2.77B +32.3% | 2.09B +30.3% | 1.60B +6.8% | 1.50B +7.6% | 1.40B +2.9% | 1.36B +12.5% | 1.21B +5.1% | 1.15B +10.5% | 1.04B |
Operating Expense | 1.71B +20.7% | 1.42B +17.3% | 1.21B +16.6% | 1.04B +7.0% | 970.94M +7.5% | 903.58M +1.1% | 893.45M +11.8% | 799.16M +5.3% | 758.71M +4.4% | 727.07M |
Selling General and Administrative | 1.71B +20.7% | 1.42B +17.3% | 1.21B +16.6% | 1.04B +7.0% | 970.94M +7.5% | 903.58M +1.1% | 893.45M +11.8% | 799.16M +5.3% | 758.71M +4.4% | 727.07M |
Operating Income | 1.57B +16.6% | 1.34B +53.2% | 878.11M +55.5% | 564.88M +6.4% | 530.80M +7.9% | 491.80M +6.4% | 462.42M +13.8% | 406.30M +4.6% | 388.30M +24.9% | 310.80M |
Net Non Operating Interest Income Expense | 8.00M -74.7% | 31.63M +1872.7% | -1.78M +82.9% | -10.44M -103.8% | -5.12M +31.6% | -7.49M +35.2% | -11.56M -7.0% | -10.80M +8.5% | -11.80M +1.3% | -11.96M |
Non-operating Interest Income | 20.02M -43.5% | 35.40M +129.7% | 15.41M +458.3% | 2.76M +190.9% | 949.0K -37.6% | 1.52M -32.8% | 2.27M -17.5% | 2.75M +184.6% | 965.0K +45.6% | 663.0K |
Non-operating Interest Expense | 12.02M +218.1% | 3.78M -78.0% | 17.20M +30.3% | 13.20M +117.4% | 6.07M -32.6% | 9.01M -34.8% | 13.82M +2.0% | 13.54M +6.1% | 12.77M +1.1% | 12.63M |
Pre-tax Income | 1.72B +25.0% | 1.38B +57.8% | 872.85M +56.2% | 558.75M +5.6% | 529.30M +109.8% | 252.33M -44.0% | 450.89M +14.1% | 395.03M +23.9% | 318.75M +7.5% | 296.49M |
Restructuring and Mergers Acquisition | - | - | - | 0 | 0 -100.0% | 2.21M +45.4% | 1.52M -34.0% | 2.31M +46.2% | 1.58M +9.7% | 1.44M |
Provision for Income Taxes | 448.81M +21.2% | 370.24M +54.6% | 239.52M +56.9% | 152.63M +4.8% | 145.60M +22.0% | 119.38M -5.1% | 125.75M +15.3% | 109.11M +20.3% | 90.70M -18.4% | 111.20M |
Net Income Common Stockholders | 1.27B +26.4% | 1.01B +59.1% | 632.99M +55.9% | 406.12M +5.9% | 383.53M +188.5% | 132.94M -59.1% | 325.14M +14.7% | 283.53M +24.8% | 227.20M +24.9% | 181.94M |
Net Income | 1.27B +26.4% | 1.01B +59.1% | 632.99M +55.9% | 406.12M +5.9% | 383.53M +188.5% | 132.94M -59.1% | 325.14M +14.7% | 283.53M +24.8% | 227.20M +24.9% | 181.94M |
Net Income Including Non-Controlling Interests | 1.27B +26.4% | 1.01B +59.0% | 633.33M +55.9% | 406.12M +5.8% | 383.70M +188.6% | 132.94M -59.1% | 325.14M +14.7% | 283.58M +24.8% | 227.19M +24.7% | 182.15M |
Net Income from Continuing Operations | 1.27B +26.4% | 1.01B +59.0% | 633.33M +55.9% | 406.12M +5.8% | 383.70M +188.6% | 132.94M -59.1% | 325.14M +13.7% | 285.92M +25.4% | 228.05M +23.1% | 185.29M |
Noncontrolling Interests | 0 | 0 +100.0% | -335.0K | 0 +100.0% | -169.0K | 0 | 0 +100.0% | -46.0K -1633.3% | 3.0K +101.4% | -218.0K |
Basic EPS | 28.3 +31.0% | 21.61 +61.6% | 13.37 +64.5% | 8.13 +14.7% | 7.09 +194.2% | 2.41 -58.3% | 5.78 +18.4% | 4.88 +27.1% | 3.84 +28.0% | 3 |
Net Income from Discontinued Operations | - | - | - | - | - | 0 | 0 +100.0% | -2.35M -173.6% | -857.0K +72.7% | -3.14M |
Diluted EPS | 28.19 +31.0% | 21.52 +61.7% | 13.31 +64.3% | 8.1 +14.7% | 7.06 +194.2% | 2.4 -58.3% | 5.75 +18.6% | 4.85 +27.0% | 3.82 +28.6% | 2.97 |
Weighted Average Shares (basic) | 44.98M -3.5% | 46.62M -1.6% | 47.36M -5.2% | 49.93M -7.7% | 54.07M -2.0% | 55.20M -1.8% | 56.21M -3.3% | 58.11M -1.9% | 59.25M -2.5% | 60.77M |
Weighted Average Shares (diluted) | 45.15M -3.6% | 46.81M -1.6% | 47.56M -5.1% | 50.14M -7.7% | 54.35M -1.9% | 55.42M -1.9% | 56.52M -3.3% | 58.44M -2.0% | 59.62M -2.6% | 61.21M |
Total Operating Income as Reported | 1.71B +27.4% | 1.34B +53.6% | 875.76M +55.0% | 564.88M +6.4% | 530.80M +106.7% | 256.83M -44.3% | 460.89M +14.3% | 403.08M +22.6% | 328.90M +7.2% | 306.93M |
Total Expenses | 15.42B +16.6% | 13.22B +13.0% | 11.70B +11.4% | 10.51B +12.1% | 9.37B +12.9% | 8.31B -4.7% | 8.71B +12.8% | 7.72B +5.8% | 7.30B +0.8% | 7.24B |
Net Income from Continuing and Discontinued Operation | 1.27B +26.4% | 1.01B +59.1% | 632.99M +55.9% | 406.12M +5.9% | 383.53M +188.5% | 132.94M -59.1% | 325.14M +14.7% | 283.53M +24.8% | 227.20M +24.9% | 181.94M |
Normalized Income | 1.17B +15.7% | 1.01B +58.7% | 634.70M +56.3% | 406.12M +5.9% | 383.53M +26.0% | 304.47M -6.7% | 326.24M +13.2% | 288.20M +6.5% | 270.52M +44.3% | 187.49M |
Interest Income | 20.02M -43.5% | 35.40M +129.7% | 15.41M +458.3% | 2.76M +190.9% | 949.0K -37.6% | 1.52M -32.8% | 2.27M -17.5% | 2.75M +184.6% | 965.0K +45.6% | 663.0K |
Interest Expense | 12.02M +218.1% | 3.78M -78.0% | 17.20M +30.3% | 13.20M +117.4% | 6.07M -32.6% | 9.01M -34.8% | 13.82M +2.0% | 13.54M +6.1% | 12.77M +1.1% | 12.63M |
Net Interest Income | 8.00M -74.7% | 31.63M +1872.7% | -1.78M +82.9% | -10.44M -103.8% | -5.12M +31.6% | -7.49M +35.2% | -11.56M -7.0% | -10.80M +8.5% | -11.80M +1.3% | -11.96M |
EBIT | 1.73B +25.5% | 1.38B +55.2% | 890.05M +55.6% | 571.95M +6.8% | 535.37M +104.9% | 261.33M -43.8% | 464.71M +13.7% | 408.57M +23.2% | 331.52M +7.2% | 309.12M |
EBITDA | 1.92B +26.8% | 1.51B +50.1% | 1.01B +48.3% | 680.56M +5.1% | 647.81M +76.0% | 368.01M -33.9% | 556.80M +13.8% | 489.49M +16.5% | 420.03M +8.0% | 388.91M |
Reconciled Cost of Revenue | 13.70B +16.1% | 11.80B +12.5% | 10.49B +10.8% | 9.47B +12.7% | 8.40B +13.5% | 7.40B -5.3% | 7.82B +12.9% | 6.93B +5.9% | 6.54B +0.4% | 6.51B |
Reconciled Depreciation | 186.42M +39.5% | 133.68M +12.4% | 118.97M +9.5% | 108.61M -3.4% | 112.44M +5.4% | 106.67M +15.8% | 92.09M +13.8% | 80.92M -8.6% | 88.51M +10.9% | 79.79M |
Net Income from Continuing Operation Net Minority Interest | 1.27B +26.4% | 1.01B +59.1% | 632.99M +55.9% | 406.12M +5.9% | 383.53M +188.5% | 132.94M -59.1% | 325.14M +13.7% | 285.88M +25.4% | 228.05M +23.2% | 185.08M |
Total Unusual Items Excluding Goodwill | 144.88M | 0 +100.0% | -2.35M | 0 | 0 +100.0% | -234.96M -15327.7% | -1.52M +52.6% | -3.21M +94.6% | -59.40M -1436.4% | -3.87M |
