Total Revenue | 5.06B +18.7% | 4.26B +14.2% | 3.73B +23.3% | 3.03B +15.1% | 2.63B +9.4% | 2.40B +18.0% | 2.04B +16.1% | 1.75B +9.8% | 1.60B -3.4% | 1.65B |
Operating Revenue | 5.06B +18.7% | 4.26B +14.2% | 3.73B +23.3% | 3.03B +15.1% | 2.63B +9.4% | 2.40B +18.0% | 2.04B +16.1% | 1.75B +9.8% | 1.60B -3.4% | 1.65B |
Other Income Expense | 13.79M +88.2% | 7.33M +16.9% | 6.27M +263.2% | -3.84M -187.5% | 4.39M | - | - | 1.66M +112.5% | -13.32M -218.7% | 11.22M |
Other Non-operating Income (expense) | 13.79M +88.2% | 7.33M +16.9% | 6.27M +263.2% | -3.84M -187.5% | 4.39M | - | - | - | - | - |
Total Unusual Items Excluding Goodwill | - | - | - | - | - | 0 | 0 -100.0% | 1.66M +112.5% | -13.32M -218.7% | 11.22M |
Depreciation Amortization Depletion | 104.33M +24.0% | 84.14M +16.2% | 72.39M +16.1% | 62.35M +11.4% | 55.98M +2.6% | 54.57M +6.9% | 51.05M +13.8% | 44.86M +6.1% | 42.27M +9.3% | 38.68M |
Total Unusual Items | - | - | - | - | - | 0 | 0 -100.0% | 1.66M +112.5% | -13.32M -218.7% | 11.22M |
Depreciation and amortization | 104.33M +24.0% | 84.14M +16.2% | 72.39M +16.1% | 62.35M +11.4% | 55.98M +2.6% | 54.57M +6.9% | 51.05M +13.8% | 44.86M +6.1% | 42.27M +9.3% | 38.68M |
Other General and Administrative | 269.82M +19.8% | 225.14M -14.4% | 263.00M +65.6% | 158.81M +4.6% | 151.76M +17.0% | 129.74M +17.0% | 110.87M +22.4% | 90.56M +22.2% | 74.12M +7.2% | 69.17M |
Cost of Revenue | 4.26B +18.5% | 3.59B +14.5% | 3.14B +25.2% | 2.51B +16.1% | 2.16B +8.2% | 2.00B +14.3% | 1.75B +13.6% | 1.54B +7.8% | 1.43B -2.8% | 1.47B |
Gross Profit | 799.45M +19.8% | 667.59M +13.0% | 590.76M +14.0% | 517.99M +10.6% | 468.21M +14.9% | 407.47M +40.0% | 291.11M +33.1% | 218.68M +26.5% | 172.90M -8.3% | 188.47M |
Operating Expense | 374.15M +21.0% | 309.28M -7.8% | 335.39M +51.7% | 221.16M +6.5% | 207.75M +12.7% | 184.31M +13.8% | 161.93M +19.6% | 135.43M +16.4% | 116.39M +7.9% | 107.85M |
Selling General and Administrative | 269.82M +19.8% | 225.14M -14.4% | 263.00M +65.6% | 158.81M +4.6% | 151.76M +17.0% | 129.74M +17.0% | 110.87M +22.4% | 90.56M +22.2% | 74.12M +7.2% | 69.17M |
General and Administrative Expense | 269.82M +19.8% | 225.14M -14.4% | 263.00M +65.6% | 158.81M +4.6% | 151.76M +17.0% | 129.74M +17.0% | 110.87M +22.4% | 90.56M +22.2% | 74.12M +7.2% | 69.17M |
Operating Income | 425.31M +18.7% | 358.30M +40.3% | 255.37M -14.0% | 296.82M +14.0% | 260.46M +16.7% | 223.16M +72.7% | 129.18M +55.2% | 83.25M +47.3% | 56.51M -29.9% | 80.62M |
Net Non Operating Interest Income Expense | 16.52M -19.2% | 20.46M +83.9% | 11.13M +385.7% | -3.90M +43.1% | -6.85M -23.4% | -5.55M +57.4% | -13.01M +1.2% | -13.17M -9.7% | -12.01M -99.2% | -6.03M |
Non-operating Interest Income | 24.51M -14.7% | 28.75M +49.6% | 19.22M +281.6% | 5.04M +14.7% | 4.39M +15.1% | 3.81M +43.9% | 2.65M +31.4% | 2.02M +25.3% | 1.61M +45.3% | 1.11M |
Non-operating Interest Expense | 7.99M -3.6% | 8.29M +2.5% | 8.09M -9.5% | 8.93M +30.4% | 6.85M -26.8% | 9.36M -40.2% | 15.66M +3.2% | 15.18M +11.5% | 13.62M +90.8% | 7.14M |
Special Income Charges | - | - | - | - | - | 0 | 0 -100.0% | 1.66M +112.5% | -13.32M -218.7% | 11.22M |
Gain on Sale of Business | - | - | - | - | - | - | 0 | 0 +100.0% | -2.32M -120.7% | 11.22M |
Pre-tax Income | 455.62M +18.0% | 386.09M +41.5% | 272.76M -5.6% | 289.09M +12.0% | 258.00M +18.6% | 217.61M +87.3% | 116.17M +61.9% | 71.75M +130.1% | 31.18M -63.7% | 85.82M |
Other Special Charges | - | - | - | - | - | - | - | -1.66M -115.1% | 11.00M | - |
Provision for Income Taxes | 111.36M +27.1% | 87.64M +39.3% | 62.91M -2.4% | 64.44M +6.9% | 60.28M +30.4% | 46.24M +93.0% | 23.95M +88.8% | 12.69M -10.7% | 14.21M -56.9% | 32.98M |
Net Income Common Stockholders | 343.97M +15.4% | 297.97M +42.3% | 209.40M -6.8% | 224.68M +15.4% | 194.65M +14.2% | 170.48M +54.2% | 110.53M +19.7% | 92.36M +128.2% | 40.48M -19.0% | 49.99M |
Net Income | 343.97M +15.4% | 297.97M +42.3% | 209.40M -6.8% | 224.68M +15.4% | 194.65M +14.2% | 170.48M +54.2% | 110.53M +19.7% | 92.36M +128.2% | 40.48M -19.0% | 49.99M |
Net Income Including Non-Controlling Interests | 344.26M +15.3% | 298.46M +42.2% | 209.85M -6.6% | 224.65M +13.6% | 197.72M +15.4% | 171.36M +53.4% | 111.69M +20.7% | 92.53M +126.6% | 40.83M -22.7% | 52.84M |
Net Income from Continuing Operations | 344.26M +15.3% | 298.46M +42.2% | 209.85M -6.6% | 224.65M +13.6% | 197.72M +15.4% | 171.36M +85.8% | 92.21M +56.1% | 59.06M +248.0% | 16.97M -67.9% | 52.84M |
Noncontrolling Interests | -293.0K +39.6% | -485.0K -7.5% | -451.0K -1655.2% | 29.0K +100.9% | -3.07M -246.8% | -886.0K +23.1% | -1.15M -602.4% | -164.0K +54.2% | -358.0K +87.5% | -2.85M |
Diluted NI Available to Com Stockholders | 343.97M +15.4% | 297.97M +42.3% | 209.40M -6.8% | 224.68M +15.4% | 194.65M +14.2% | 170.48M +54.2% | 110.53M +19.7% | 92.36M +128.2% | 40.48M -19.0% | 49.99M |
Net Income from Discontinued Operations | - | - | - | - | 0 | 0 -100.0% | 19.47M -41.8% | 33.47M +40.3% | 23.86M | - |
Total Operating Income as Reported | 425.31M +18.7% | 358.30M +40.3% | 255.37M -14.0% | 296.82M +14.0% | 260.46M +16.7% | 223.16M +72.7% | 129.18M +52.1% | 84.91M +96.6% | 43.19M -53.0% | 91.85M |
Total Expenses | 4.63B +18.7% | 3.90B +12.3% | 3.47B +27.3% | 2.73B +15.3% | 2.37B +8.6% | 2.18B +14.3% | 1.91B +14.1% | 1.67B +8.4% | 1.54B -2.1% | 1.57B |
Basic EPS | - | - | 3.76 -8.1% | 4.09 +14.6% | 3.57 +11.9% | 3.19 +54.1% | 2.07 +16.3% | 1.78 +125.3% | 0.79 -20.2% | 0.99 |
Net Income from Continuing and Discontinued Operation | 343.97M +15.4% | 297.97M +42.3% | 209.40M -6.8% | 224.68M +15.4% | 194.65M +14.2% | 170.48M +54.2% | 110.53M +19.7% | 92.36M +128.2% | 40.48M -19.0% | 49.99M |
Diluted EPS | - | - | 3.65 -7.6% | 3.95 +15.5% | 3.42 +11.8% | 3.06 +55.3% | 1.97 +15.9% | 1.7 +120.8% | 0.77 -19.8% | 0.96 |
Normalized Income | 343.97M +15.4% | 297.97M +42.3% | 209.40M -6.8% | 224.68M +15.4% | 194.65M +14.2% | 170.48M +87.2% | 91.06M +58.3% | 57.53M +133.8% | 24.61M -42.9% | 43.08M |
Weighted Average Shares (basic) | - | - | 55.71M +1.5% | 54.89M +0.7% | 54.49M +2.0% | 53.43M -0.0% | 53.45M +2.8% | 52.02M +2.1% | 50.93M +0.7% | 50.55M |
Interest Income | 24.51M -14.7% | 28.75M +49.6% | 19.22M +281.6% | 5.04M +14.7% | 4.39M +15.1% | 3.81M +43.9% | 2.65M +31.4% | 2.02M +25.3% | 1.61M +45.3% | 1.11M |
Weighted Average Shares (diluted) | - | - | 57.32M +0.8% | 56.87M -0.1% | 56.92M +2.0% | 55.79M -0.3% | 55.98M +2.9% | 54.40M +3.0% | 52.83M +1.3% | 52.13M |
Interest Expense | 7.99M -3.6% | 8.29M +2.5% | 8.09M -9.5% | 8.93M +30.4% | 6.85M -26.8% | 9.36M -40.2% | 15.66M +3.2% | 15.18M +11.5% | 13.62M +90.8% | 7.14M |
Net Interest Income | 16.52M -19.2% | 20.46M +83.9% | 11.13M +385.7% | -3.90M +43.1% | -6.85M -23.4% | -5.55M +57.4% | -13.01M +1.2% | -13.17M -9.7% | -12.01M -99.2% | -6.03M |
EBIT | 463.61M +17.6% | 394.38M +40.4% | 280.85M -5.8% | 298.02M +12.5% | 264.85M +16.7% | 226.97M +72.2% | 131.83M +51.7% | 86.93M +94.1% | 44.80M -51.8% | 92.95M |
EBITDA | 567.94M +18.7% | 478.52M +35.5% | 353.24M -2.0% | 360.38M +12.3% | 320.84M +14.0% | 281.54M +53.9% | 182.88M +38.8% | 131.79M +51.4% | 87.06M -33.9% | 131.64M |
Reconciled Cost of Revenue | 4.26B +18.5% | 3.59B +14.5% | 3.14B +25.2% | 2.51B +16.1% | 2.16B +8.2% | 2.00B +14.3% | 1.75B +13.6% | 1.54B +7.8% | 1.43B -2.8% | 1.47B |
Reconciled Depreciation | 104.33M +24.0% | 84.14M +16.2% | 72.39M +16.1% | 62.35M +11.4% | 55.98M +2.6% | 54.57M +6.9% | 51.05M +13.8% | 44.86M +6.1% | 42.27M +9.3% | 38.68M |
Net Income from Continuing Operation Net Minority Interest | 343.97M +15.4% | 297.97M +42.3% | 209.40M -6.8% | 224.68M +15.4% | 194.65M +14.2% | 170.48M +87.2% | 91.06M +54.6% | 58.90M +254.5% | 16.61M -66.8% | 49.99M |
Normalized EBITDA | 567.94M +18.7% | 478.52M +35.5% | 353.24M -2.0% | 360.38M +12.3% | 320.84M +14.0% | 281.54M +53.9% | 182.88M +40.5% | 130.13M +29.6% | 100.38M -16.6% | 120.41M |
Tax Rate for Calcs | 0.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 -100.0% | 294.5K +105.5% | -5.33M -223.6% | 4.31M |
Rent Expense (supplemental) | 239.31M +10.8% | 216.02M +9.5% | 197.36M +29.0% | 153.05M +9.8% | 139.37M +7.3% | 129.93M +4.1% | 124.79M +6.0% | 117.68M +5.1% | 111.98M -10.1% | 124.58M |
