Total Revenue | 105.83B +3.2% | 102.50B -4.1% | 106.85B -28.3% | 149.00B +67.9% | 88.74B +94.0% | 45.75B -27.3% | 62.91B -19.9% | 78.56B +28.8% | 60.97B +33.5% | 45.69B |
Operating Revenue | 105.24B +3.9% | 101.30B -4.6% | 106.13B -29.4% | 150.26B +70.3% | 88.25B +95.7% | 45.09B -28.0% | 62.66B -18.9% | 77.25B +26.7% | 60.97B +33.5% | 45.69B |
Total Unusual Items Excluding Goodwill | 137.00M +185.1% | -161.00M -110.4% | 1.54B +3576.2% | 42.00M +104.3% | -970.00M -421.2% | 302.00M -70.2% | 1.01B +336.6% | -429.00M -281.8% | 236.00M -40.4% | 396.00M |
Weighted Average Shares (diluted) | 2.60B -8.0% | 2.83B -6.6% | 3.03B -4.9% | 3.18B -2.3% | 3.26B -0.6% | 3.28B -1.5% | 3.33B 0.0% | 3.33B +1.8% | 3.27B +2.3% | 3.19B |
Weighted Average Shares (basic) | 2.59B -8.1% | 2.82B -6.6% | 3.02B -4.8% | 3.17B -2.2% | 3.24B -0.8% | 3.27B -1.7% | 3.33B 0.0% | 3.33B +1.8% | 3.27B +2.3% | 3.19B |
Diluted EPS | 1.94 -37.6% | 3.11 -20.9% | 3.93 -56.5% | 9.03 +243.3% | 2.63 +255.6% | -1.69 -407.3% | 0.55 -75.8% | 2.27 +62.1% | 1.4 +253.8% | -0.91 |
Basic EPS | 1.94 -37.8% | 3.12 -20.6% | 3.93 -56.6% | 9.06 +243.2% | 2.64 +256.2% | -1.69 -407.3% | 0.55 -75.8% | 2.27 +62.1% | 1.4 +253.8% | -0.91 |
Other Income Expense | 155.00M +238.4% | -112.00M -107.3% | 1.54B +133.1% | 662.00M +193.1% | -711.00M -300.3% | 355.00M -69.9% | 1.18B +954.3% | -138.00M -132.5% | 424.00M +53.1% | 277.00M |
Equity in Earnings of Affiliates | 18.00M -63.3% | 49.00M +5000.0% | -1.00M -100.2% | 620.00M +139.4% | 259.00M +388.7% | 53.00M -67.7% | 164.00M -43.6% | 291.00M +54.8% | 188.00M +258.0% | -119.00M |
Gain on Sale of Securities | 137.00M +185.1% | -161.00M -110.4% | 1.54B +3576.2% | 42.00M +104.3% | -970.00M -421.2% | 302.00M -70.2% | 1.01B +336.6% | -429.00M -281.8% | 236.00M -40.4% | 396.00M |
Cost of Revenue | 67.48B +12.7% | 59.88B +1.8% | 58.81B -2.3% | 60.20B +28.4% | 46.88B +29.4% | 36.22B -15.2% | 42.74B -10.5% | 47.77B +29.6% | 36.86B +11.5% | 33.05B |
Gross Profit | 38.35B -10.0% | 42.63B -11.3% | 48.04B -45.9% | 88.81B +112.1% | 41.87B +339.2% | 9.53B -52.8% | 20.18B -34.5% | 30.79B +27.7% | 24.11B +90.9% | 12.63B |
Operating Expense | 13.62B +10.9% | 12.27B -4.2% | 12.81B +15.7% | 11.07B +24.1% | 8.91B -33.6% | 13.42B +16.7% | 11.50B +0.8% | 11.41B +4.2% | 10.95B -14.9% | 12.86B |
Selling General and Administrative | 1.21B -3.8% | 1.25B +3.0% | 1.22B +23.5% | 986.00M +26.4% | 780.00M +10.5% | 706.00M -12.7% | 809.00M +6.7% | 758.00M +2.7% | 738.00M -3.1% | 762.00M |
Other Operating Expenses | 12.41B +12.6% | 11.02B -4.9% | 11.59B +15.0% | 10.08B +23.9% | 8.13B -36.0% | 12.71B +19.0% | 10.69B +0.4% | 10.65B +4.3% | 10.21B -15.6% | 12.09B |
Operating Income | 24.73B -18.5% | 30.35B -13.8% | 35.23B -54.7% | 77.74B +135.9% | 32.95B +947.5% | -3.89B -144.8% | 8.68B -55.2% | 19.38B +47.2% | 13.17B +6032.0% | -222.00M |
Net Non Operating Interest Income Expense | 203.00M -72.7% | 744.00M -32.9% | 1.11B +454.5% | 200.00M +130.4% | -657.00M +9.3% | -724.00M -27.7% | -567.00M -51.6% | -374.00M -114.9% | -174.00M +25.3% | -233.00M |
Non-operating Interest Income | 1.03B -42.5% | 1.80B -19.3% | 2.23B +97.6% | 1.13B +908.0% | 112.00M -56.1% | 255.00M -40.1% | 426.00M +108.8% | 204.00M -35.4% | 316.00M -19.0% | 390.00M |
Non-operating Interest Expense | 832.00M -21.3% | 1.06B -5.8% | 1.12B +20.8% | 929.00M +20.8% | 769.00M -21.5% | 979.00M -1.4% | 993.00M +71.8% | 578.00M +18.0% | 490.00M -21.3% | 623.00M |
Total Other Finance Cost | - | - | - | - | - | 836.00M | - | 185.00M +315.1% | -86.00M -170.5% | 122.00M |
Pre-tax Income | 25.09B -19.0% | 30.99B -18.2% | 37.88B -51.8% | 78.60B +148.9% | 31.58B +841.6% | -4.26B -145.8% | 9.29B -50.8% | 18.87B +40.6% | 13.42B +7639.3% | -178.00M |
Provision for Income Taxes | 20.03B -9.6% | 22.16B -14.7% | 25.98B -47.9% | 49.86B +116.7% | 23.01B +1759.9% | 1.24B -83.4% | 7.44B -34.4% | 11.34B +28.5% | 8.82B +223.9% | 2.72B |
Net Income Common Stockholders | 5.04B -42.7% | 8.81B -25.9% | 11.88B -58.7% | 28.75B +235.7% | 8.56B +255.4% | -5.51B -399.0% | 1.84B -75.5% | 7.54B +64.2% | 4.59B +257.1% | -2.92B |
Net Income | 5.04B -42.7% | 8.81B -25.9% | 11.88B -58.7% | 28.75B +235.7% | 8.56B +255.4% | -5.51B -399.0% | 1.84B -75.5% | 7.54B +64.2% | 4.59B +257.1% | -2.92B |
Net Income Including Non-Controlling Interests | 5.06B -42.7% | 8.83B -25.8% | 11.90B -58.6% | 28.74B +235.2% | 8.58B +256.0% | -5.50B -396.9% | 1.85B -75.4% | 7.54B +63.9% | 4.60B +258.4% | -2.90B |
Net Income from Continuing Operations | 5.06B -42.7% | 8.83B -25.8% | 11.90B -58.6% | 28.74B +235.2% | 8.58B +256.0% | -5.50B -396.9% | 1.85B -75.4% | 7.54B +63.9% | 4.60B +258.4% | -2.90B |
Noncontrolling Interests | -15.00M +34.8% | -23.00M -21.1% | -19.00M -733.3% | 3.00M +121.4% | -14.00M 0.0% | -14.00M -75.0% | -8.00M -166.7% | -3.00M +62.5% | -8.00M +60.0% | -20.00M |
Diluted NI Available to Com Stockholders | 5.04B -42.7% | 8.81B -25.9% | 11.88B -58.7% | 28.75B +235.7% | 8.56B +255.4% | -5.51B -399.0% | 1.84B -75.5% | 7.54B +64.2% | 4.59B +257.1% | -2.92B |
Total Operating Income as Reported | 25.35B -18.0% | 30.93B -13.5% | 35.77B -54.6% | 78.81B +134.1% | 33.66B +1083.4% | -3.42B -136.8% | 9.30B -53.8% | 20.14B +46.2% | 13.77B +17113.8% | 80.00M |
Total Expenses | 81.10B +12.4% | 72.15B +0.7% | 71.61B +0.5% | 71.26B +27.7% | 55.79B +12.4% | 49.64B -8.5% | 54.23B -8.3% | 59.17B +23.8% | 47.80B +4.1% | 45.91B |
Net Income from Continuing and Discontinued Operation | 5.04B -42.7% | 8.81B -25.9% | 11.88B -58.7% | 28.75B +235.7% | 8.56B +255.4% | -5.51B -399.0% | 1.84B -75.5% | 7.54B +64.2% | 4.59B +257.1% | -2.92B |
Normalized Income | 4.94B -44.7% | 8.93B -16.4% | 10.68B -62.8% | 28.71B +208.1% | 9.32B +262.2% | -5.75B -646.5% | 1.05B -86.6% | 7.87B +78.3% | 4.41B +237.0% | -3.22B |
Interest Income | 1.03B -42.5% | 1.80B -19.3% | 2.23B +97.6% | 1.13B +908.0% | 112.00M -56.1% | 255.00M -40.1% | 426.00M +108.8% | 204.00M -35.4% | 316.00M -19.0% | 390.00M |
Interest Expense | 832.00M -21.3% | 1.06B -5.8% | 1.12B +20.8% | 929.00M +20.8% | 769.00M -21.5% | 979.00M -1.4% | 993.00M +71.8% | 578.00M +18.0% | 490.00M -21.3% | 623.00M |
Net Interest Income | 203.00M -72.7% | 744.00M -32.9% | 1.11B +454.5% | 200.00M +130.4% | -657.00M +9.3% | -724.00M -27.7% | -567.00M -51.6% | -374.00M -114.9% | -174.00M +25.3% | -233.00M |
EBIT | 25.92B -19.1% | 32.04B -17.9% | 39.01B -51.0% | 79.53B +145.8% | 32.35B +1086.3% | -3.28B -131.9% | 10.29B -47.1% | 19.45B +39.8% | 13.91B +3025.8% | 445.00M |
EBITDA | 38.39B -8.5% | 41.95B -15.4% | 49.59B -42.5% | 86.27B +95.7% | 44.07B +268.6% | 11.96B -49.1% | 23.49B -18.2% | 28.70B +27.3% | 22.55B +88.0% | 11.99B |
Reconciled Cost of Revenue | 67.48B +12.7% | 59.88B +1.8% | 58.81B -2.3% | 60.20B +28.4% | 46.88B +29.4% | 36.22B -15.2% | 42.74B -10.5% | 47.77B +29.6% | 36.86B +11.5% | 33.05B |
Reconciled Depreciation | 12.47B +25.9% | 9.91B -6.4% | 10.58B +57.2% | 6.73B -42.5% | 11.72B -23.1% | 15.23B +15.4% | 13.20B +42.8% | 9.25B +7.0% | 8.64B -25.2% | 11.55B |
Net Income from Continuing Operation Net Minority Interest | 5.04B -42.7% | 8.81B -25.9% | 11.88B -58.7% | 28.75B +235.7% | 8.56B +255.4% | -5.51B -399.0% | 1.84B -75.5% | 7.54B +64.2% | 4.59B +257.1% | -2.92B |
Normalized EBITDA | 38.26B -9.2% | 42.11B -12.3% | 48.04B -44.3% | 86.22B +91.4% | 45.04B +286.5% | 11.65B -48.1% | 22.47B -22.8% | 29.13B +30.5% | 22.32B +92.4% | 11.60B |
Tax Rate for Calcs | 0.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 30.14M +185.1% | -35.42M -110.4% | 339.68M +3576.2% | 9.24M +104.3% | -213.40M -421.2% | 66.44M -70.2% | 223.30M +326.3% | -98.67M -274.2% | 56.64M -42.8% | 99.00M |
Total Unusual Items | 137.00M +185.1% | -161.00M -110.4% | 1.54B +3576.2% | 42.00M +104.3% | -970.00M -421.2% | 302.00M -70.2% | 1.01B +336.6% | -429.00M -281.8% | 236.00M -40.4% | 396.00M |
