Total Revenue | 7.94B +16.3% | 6.83B +14.3% | 5.97B +8.4% | 5.51B +4.4% | 5.28B +13.2% | 4.66B +3.4% | 4.51B +22.4% | 3.68B +9.1% | 3.38B +3.6% | 3.26B |
Operating Revenue | 7.94B +16.3% | 6.83B +14.3% | 5.97B +8.4% | 5.51B +4.4% | 5.28B +13.2% | 4.66B +3.4% | 4.51B +22.4% | 3.68B +9.1% | 3.38B +3.6% | 3.26B |
Net Income from Continuing Operation Net Minority Interest | 534.34M +66.4% | 321.14M +49.3% | 215.13M -21.9% | 275.45M +0.4% | 274.35M +15.4% | 237.66M +4.3% | 227.86M +10.2% | 206.74M -13.5% | 239.11M +0.9% | 236.91M |
Normalized EBITDA | 800.60M +23.1% | 650.30M +33.7% | 486.38M -5.7% | 515.79M -5.1% | 543.52M +32.8% | 409.35M +0.6% | 407.04M +3.9% | 391.62M -6.9% | 420.67M +1.6% | 413.96M |
Tax Rate for Calcs | 0.099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 427.0K +121.4% | -2.00M -983.1% | 226.4K +113.2% | -1.72M -129.0% | 5.92M +104.2% | 2.90M +701.7% | 361.6K +141.6% | -869.7K +0.7% | -875.4K -426.7% | 268.0K |
Total Unusual Items | 4.32M +124.7% | -17.49M -882.0% | 2.24M +110.8% | -20.79M -220.3% | 17.28M -17.0% | 20.83M +353.8% | 4.59M +158.8% | -7.81M -74.0% | -4.49M -372.9% | 1.64M |
Total Unusual Items Excluding Goodwill | 4.32M +124.7% | -17.49M -882.0% | 2.24M +110.8% | -20.79M -220.3% | 17.28M -17.0% | 20.83M +353.8% | 4.59M +158.8% | -7.81M -74.0% | -4.49M -372.9% | 1.64M |
Equity in Earnings of Affiliates, Net of Tax | 29.24M +52.5% | 19.18M +56.2% | 12.28M +74.3% | 7.04M -68.8% | 22.60M +79.3% | 12.60M +610.5% | 1.77M +179.8% | -2.22M -119.6% | 11.36M +117.5% | 5.22M |
Special Income Charges | 10.22M | 0 -100.0% | 5.20M | 0 | 0 | 0 +100.0% | -3.69M +52.7% | -7.81M | 0 | 0 |
Other Special Charges | -10.22M | - | -5.20M | - | - | - | - | - | -48.0K | - |
Gain on Sale of Securities | -5.90M +66.3% | -17.49M -490.4% | -2.96M +85.8% | -20.79M -220.3% | 17.28M -17.0% | 20.83M +151.5% | 8.28M +358.0% | -3.21M +28.5% | -4.49M -372.9% | 1.64M |
Total Other Finance Cost | 62.96M +195.4% | 21.31M -50.3% | 42.86M +304.5% | 10.60M -36.2% | 16.60M -65.7% | 48.41M +14.0% | 42.48M +151.5% | 16.89M +25.6% | 13.44M +50.4% | 8.94M |
Selling and Marketing Expense | 399.44M +6.4% | 375.36M +4.5% | 359.14M +10.2% | 326.02M +11.7% | 291.75M +0.4% | 290.70M -3.5% | 301.40M +7.3% | 281.01M +0.3% | 280.25M +3.4% | 271.04M |
General and Administrative Expense | 331.49M +14.3% | 290.10M -13.9% | 336.88M +6.1% | 317.60M +13.8% | 279.08M +17.5% | 237.58M +5.3% | 225.67M +37.5% | 164.14M +18.6% | 138.44M -11.8% | 157.06M |
Other General and Administrative | 347.25M +11.7% | 311.01M -5.8% | 330.29M +5.5% | 313.05M +17.1% | 267.36M +19.4% | 223.94M +4.3% | 214.75M +33.9% | 160.35M +20.3% | 133.31M -11.9% | 151.35M |
Salaries and Wages | -15.76M +24.6% | -20.91M -416.9% | 6.60M +44.8% | 4.55M -61.1% | 11.71M -14.1% | 13.64M +24.9% | 10.92M +187.8% | 3.79M -26.0% | 5.13M -10.0% | 5.70M |
Cost of Revenue | 6.00B +15.8% | 5.19B +15.5% | 4.49B +8.5% | 4.14B +5.6% | 3.92B +12.1% | 3.50B +3.7% | 3.37B +24.5% | 2.71B +14.0% | 2.37B +3.5% | 2.29B |
Gross Profit | 1.94B +17.9% | 1.64B +10.7% | 1.48B +8.0% | 1.37B +1.1% | 1.36B +16.6% | 1.17B +2.5% | 1.14B +16.4% | 976.18M -2.7% | 1.00B +3.9% | 965.28M |
Operating Expense | 1.25B +10.3% | 1.13B +1.0% | 1.12B +10.9% | 1.01B +6.2% | 951.25M +11.5% | 853.06M +3.3% | 825.78M +20.2% | 687.14M +0.5% | 683.75M +2.6% | 666.31M |
Selling General and Administrative | 730.93M +9.8% | 665.46M -4.4% | 696.02M +8.1% | 643.62M +12.8% | 570.83M +8.1% | 528.28M +0.2% | 527.07M +18.4% | 445.16M +6.3% | 418.69M -2.2% | 428.09M |
Research and Development | 517.14M +10.9% | 466.40M +9.9% | 424.42M -2.6% | 435.65M +10.3% | 395.09M +9.8% | 359.75M +8.4% | 331.76M +15.5% | 287.35M +8.4% | 265.06M +3.6% | 255.79M |
Other Operating Expenses | - | - | - | -68.92M -370.1% | -14.66M +58.1% | -34.96M -5.8% | -33.05M +27.2% | -45.37M | - | -17.57M |
Operating Income | 687.18M +34.8% | 509.96M +40.7% | 362.51M -0.1% | 362.93M -10.8% | 406.79M +30.4% | 312.04M +0.4% | 310.69M +7.5% | 289.04M -9.5% | 319.30M +6.8% | 298.98M |
Net Non Operating Interest Income Expense | -128.23M +15.1% | -151.13M -9.6% | -137.83M -168.3% | -51.36M -27.2% | -40.39M +43.3% | -71.27M -3.2% | -69.07M -56.8% | -44.06M -46.8% | -30.02M -39.5% | -21.52M |
Non-operating Interest Income | 6.30M +121.0% | 2.85M +20.9% | 2.36M +515.9% | 383.0K -18.3% | 469.0K -56.4% | 1.07M -32.6% | 1.59M +43.0% | 1.11M +48.5% | 751.0K -19.5% | 933.0K |
Non-operating Interest Expense | 71.57M -46.0% | 132.67M +36.3% | 97.32M +136.5% | 41.15M +69.6% | 24.26M +1.4% | 23.93M -15.1% | 28.19M -0.3% | 28.29M +63.3% | 17.32M +28.2% | 13.51M |
Other Income Expense | 2.96M +117.3% | -17.09M -1044.6% | 1.81M +109.5% | -19.01M -211.5% | 17.05M -19.0% | 21.05M +350.1% | 4.68M +161.1% | -7.66M -72.4% | -4.44M -354.7% | 1.74M |
Other Non-operating Income (expense) | -1.36M -434.8% | 405.0K +194.6% | -428.0K -124.0% | 1.79M +873.6% | -231.0K -203.1% | 224.0K +154.5% | 88.0K -42.1% | 152.0K +216.7% | 48.0K -51.5% | 99.0K |
Write-offs | - | - | - | - | 0 | 0 -100.0% | 3.69M -52.7% | 7.81M | 0 | 0 |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | 14.66M | - | - | - | 0 -100.0% | 3.87M |
Pre-tax Income | 561.91M +64.4% | 341.75M +50.9% | 226.49M -22.6% | 292.56M -23.7% | 383.45M +46.5% | 261.82M +6.3% | 246.29M +3.8% | 237.32M -16.7% | 284.85M +2.0% | 279.20M |
Provision for Income Taxes | 55.54M +42.2% | 39.06M +70.5% | 22.91M -5.0% | 24.13M -81.6% | 131.39M +260.5% | 36.44M +87.7% | 19.41M -26.6% | 26.45M -52.4% | 55.59M +21.9% | 45.62M |
Net Income Common Stockholders | 534.34M +66.4% | 321.14M +49.3% | 215.13M -21.9% | 275.45M +0.4% | 274.35M +15.4% | 237.66M +4.3% | 227.86M +10.2% | 206.74M -13.5% | 239.11M +0.9% | 236.91M |
Net Income | 534.34M +66.4% | 321.14M +49.3% | 215.13M -21.9% | 275.45M +0.4% | 274.35M +15.4% | 237.66M +4.3% | 227.86M +10.2% | 206.74M -13.5% | 239.11M +0.9% | 236.91M |
Net Income Including Non-Controlling Interests | 535.62M +66.4% | 321.86M +49.1% | 215.86M -21.6% | 275.47M +0.3% | 274.66M +15.4% | 237.99M +4.1% | 228.66M +9.6% | 208.66M -13.3% | 240.62M +0.8% | 238.81M |
Net Income from Continuing Operations | 535.62M +66.4% | 321.86M +49.1% | 215.86M -21.6% | 275.47M +0.3% | 274.66M +15.4% | 237.99M +4.1% | 228.66M +9.6% | 208.66M -13.3% | 240.62M +0.8% | 238.81M |
Noncontrolling Interests | -1.28M -76.3% | -726.0K -0.1% | -725.0K -3352.4% | -21.0K +93.3% | -313.0K +4.6% | -328.0K +58.9% | -798.0K +58.4% | -1.92M -26.7% | -1.51M +20.3% | -1.90M |
Diluted NI Available to Com Stockholders | 534.34M +66.4% | 321.14M +49.3% | 215.13M -21.9% | 275.45M +0.4% | 274.35M +15.4% | 237.66M +4.3% | 227.86M +10.2% | 206.74M -13.5% | 239.11M +0.9% | 236.91M |
Basic EPS | 11.69 | - | 4.85 -21.9% | 6.21 0.0% | 6.21 +15.4% | 5.38 +3.5% | 5.2 +7.4% | 4.84 -13.4% | 5.59 +0.9% | 5.54 |
Diluted EPS | 11.39 | - | 4.82 -22.0% | 6.18 -0.3% | 6.2 +15.2% | 5.38 +3.5% | 5.2 +7.4% | 4.84 -13.4% | 5.59 +0.9% | 5.54 |
Weighted Average Shares (basic) | 45.71M | - | 44.38M +0.1% | 44.32M +0.3% | 44.20M +0.0% | 44.20M +0.9% | 43.79M +2.4% | 42.75M +0.0% | 42.75M +0.0% | 42.74M |
Weighted Average Shares (diluted) | 46.92M | - | 44.59M +0.0% | 44.58M +0.7% | 44.28M +0.1% | 44.22M +0.8% | 43.85M +2.6% | 42.75M 0.0% | 42.75M +0.0% | 42.75M |
Total Operating Income as Reported | 671.42M +37.3% | 489.05M +32.5% | 369.11M +0.4% | 367.48M -12.2% | 418.51M +28.5% | 325.69M +1.3% | 321.61M +9.8% | 292.83M -9.7% | 324.43M +6.5% | 304.68M |
Total Expenses | 7.25B +14.8% | 6.32B +12.6% | 5.61B +9.0% | 5.15B +5.7% | 4.87B +12.0% | 4.35B +3.6% | 4.20B +23.7% | 3.39B +11.0% | 3.06B +3.3% | 2.96B |
Net Income from Continuing and Discontinued Operation | 534.34M +66.4% | 321.14M +49.3% | 215.13M -21.9% | 275.45M +0.4% | 274.35M +15.4% | 237.66M +4.3% | 227.86M +10.2% | 206.74M -13.5% | 239.11M +0.9% | 236.91M |
Normalized Income | 530.45M +57.6% | 336.63M +58.0% | 213.12M -27.6% | 294.53M +12.0% | 262.99M +19.7% | 219.73M -1.7% | 223.63M +4.7% | 213.68M -12.0% | 242.72M +3.1% | 235.53M |
Interest Income | 6.30M +121.0% | 2.85M +20.9% | 2.36M +515.9% | 383.0K -18.3% | 469.0K -56.4% | 1.07M -32.6% | 1.59M +43.0% | 1.11M +48.5% | 751.0K -19.5% | 933.0K |
Interest Expense | 71.57M -46.0% | 132.67M +36.3% | 97.32M +136.5% | 41.15M +69.6% | 24.26M +1.4% | 23.93M -15.1% | 28.19M -0.3% | 28.29M +63.3% | 17.32M +28.2% | 13.51M |
Net Interest Income | -128.23M +15.1% | -151.13M -9.6% | -137.83M -168.3% | -51.36M -27.2% | -40.39M +43.3% | -71.27M -3.2% | -69.07M -56.8% | -44.06M -46.8% | -30.02M -39.5% | -21.52M |
EBIT | 633.49M +33.5% | 474.41M +46.5% | 323.82M -3.0% | 333.71M -18.2% | 407.71M +42.7% | 285.76M +4.1% | 274.48M +3.3% | 265.61M -12.1% | 302.17M +3.2% | 292.71M |
EBITDA | 804.92M +27.2% | 632.80M +29.5% | 488.62M -1.3% | 495.00M -11.7% | 560.80M +30.4% | 430.18M +4.5% | 411.63M +7.2% | 383.81M -7.8% | 416.19M +0.1% | 415.60M |
Reconciled Cost of Revenue | 6.00B +15.8% | 5.19B +15.5% | 4.49B +8.5% | 4.14B +5.6% | 3.92B +12.1% | 3.50B +3.7% | 3.37B +24.5% | 2.71B +14.0% | 2.37B +3.5% | 2.29B |
Reconciled Depreciation | 171.43M +8.2% | 158.39M -3.9% | 164.80M +2.2% | 161.29M +5.4% | 153.09M +6.0% | 144.42M +5.3% | 137.15M +16.0% | 118.20M +3.7% | 114.02M -7.2% | 122.89M |
