Total Revenue | 85.54B +3.5% | 82.67B +5.2% | 78.59B -12.6% | 89.88B +33.3% | 67.42B +73.1% | 38.95B -28.1% | 54.21B +0.2% | 54.09B +33.5% | 40.52B +27.5% | 31.79B |
Operating Revenue | 83.81B +3.1% | 81.29B +4.9% | 77.53B -12.9% | 89.05B +33.5% | 66.70B +73.8% | 38.37B -28.1% | 53.34B +0.4% | 53.12B +38.8% | 38.26B +27.8% | 29.93B |
Tax Rate for Calcs | 0.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -18.47M -145.9% | 40.20M +223.6% | -32.54M -941.3% | -3.12M -5933.7% | 53.6K +100.0% | -887.49M -6761.0% | -12.94M -2305.1% | -537.8K +99.9% | -591.20M -15.7% | -510.80M |
Cost of Revenue | 69.18B +3.0% | 67.14B +3.4% | 64.93B -15.0% | 76.40B +40.9% | 54.21B +85.9% | 29.16B -32.1% | 42.95B -3.4% | 44.46B +32.6% | 33.52B +29.4% | 25.91B |
Gross Profit | 16.36B +5.3% | 15.53B +13.7% | 13.66B +1.3% | 13.48B +2.1% | 13.21B +34.9% | 9.79B -13.1% | 11.27B +17.0% | 9.63B +37.4% | 7.00B +19.0% | 5.88B |
Operating Expense | 7.05B +11.1% | 6.34B +18.5% | 5.35B -0.1% | 5.36B +21.9% | 4.39B +11.8% | 3.93B -1.5% | 3.99B +5.2% | 3.79B +16.9% | 3.24B +8.4% | 2.99B |
Selling General and Administrative | 1.18B +0.3% | 1.18B +19.5% | 985.00M -3.2% | 1.02B +24.4% | 818.00M +15.0% | 711.00M +2.4% | 694.00M -1.1% | 702.00M +17.2% | 599.00M -8.7% | 656.00M |
Other Operating Expenses | 5.87B +13.6% | 5.16B +18.2% | 4.37B +0.7% | 4.34B +21.4% | 3.57B +11.1% | 3.22B -2.3% | 3.29B +6.6% | 3.09B +16.8% | 2.64B +13.2% | 2.34B |
Depreciation Amortization Depletion | - | - | - | - | - | - | 3.15B +10.1% | 2.86B +11.9% | 2.55B +15.3% | 2.22B |
Depreciation and amortization | - | - | - | - | - | - | 3.15B +10.1% | 2.86B +11.9% | 2.55B +15.3% | 2.22B |
Operating Income | 9.31B +1.3% | 9.19B +10.6% | 8.31B +2.3% | 8.12B -7.8% | 8.81B +50.4% | 5.86B -19.5% | 7.28B +24.7% | 5.83B +55.2% | 3.76B +30.1% | 2.89B |
Net Non Operating Interest Income Expense | -3.47B -11.2% | -3.13B -21.2% | -2.58B -11.8% | -2.31B -1.7% | -2.27B +2.6% | -2.33B +0.2% | -2.33B -13.4% | -2.06B -6.9% | -1.92B -6.5% | -1.80B |
Non-operating Interest Expense | 3.47B +11.2% | 3.13B +21.2% | 2.58B +11.8% | 2.31B +1.7% | 2.27B -2.6% | 2.33B -0.2% | 2.33B +13.4% | 2.06B +6.9% | 1.92B +4.9% | 1.83B |
Total Other Finance Cost | - | - | - | - | - | - | - | 2.06B +6.9% | 1.92B +6.5% | 1.80B |
Other Income Expense | 220.00M -78.9% | 1.04B +888.6% | -132.00M -152.0% | 254.00M -21.8% | 325.00M +110.3% | -3.16B -4364.9% | 74.00M +182.2% | -90.00M +92.0% | -1.13B -27.7% | -883.00M |
Equity in Earnings of Affiliates | 419.00M +10.6% | 379.00M -1.0% | 383.00M +49.0% | 257.00M +4.5% | 246.00M +106.7% | 119.00M -60.6% | 302.00M -12.2% | 344.00M +138.9% | 144.00M -46.7% | 270.00M |
Gain on Sale of Securities | - | 6.00M -83.3% | 36.00M -87.7% | 293.00M +380.3% | 61.00M +130.0% | -203.00M +15.8% | -241.00M -612.8% | 47.00M +227.0% | -37.00M -208.3% | -12.00M |
Special Income Charges | -319.00M -161.1% | 522.00M +181.9% | -637.00M -65.0% | -386.00M -554.2% | -59.00M +98.1% | -3.08B -3252.2% | -92.00M +83.1% | -543.00M +62.3% | -1.44B -13.9% | -1.26B |
Impairment of Capital Assets | 285.00M +448.1% | 52.00M +333.3% | 12.00M -96.9% | 386.00M +1738.1% | 21.00M -99.3% | 2.88B +3791.9% | 74.00M -82.8% | 431.00M -58.5% | 1.04B -0.1% | 1.04B |
Other Special Charges | 34.00M +183.3% | 12.00M -98.1% | 625.00M | - | 38.00M -49.3% | 75.00M +316.7% | 18.00M -83.9% | 112.00M +25.8% | 89.00M +171.8% | -124.00M |
Gain on Sale of Property, Plant and Equipment | 0 -100.0% | 586.00M | - | - | - | - | - | - | - | - |
Other Non-operating Income (expense) | 120.00M -10.4% | 134.00M +55.8% | 86.00M -4.4% | 90.00M +16.9% | 77.00M +541.7% | 12.00M -88.6% | 105.00M +69.4% | 62.00M -69.9% | 206.00M +66.1% | 124.00M |
Restructuring and Mergers Acquisition | - | - | - | - | - | - | - | - | - | -83.00M |
Write-offs | - | - | - | 386.00M | - | 3.01B | - | - | 313.00M +1.6% | 308.00M |
Pre-tax Income | 6.06B -14.7% | 7.11B +27.0% | 5.60B -7.8% | 6.07B -11.6% | 6.87B +1722.5% | 377.00M -92.5% | 5.02B +36.1% | 3.69B +419.6% | 710.00M +248.0% | 204.00M |
Provision for Income Taxes | 350.00M -35.3% | 541.00M +78.5% | 303.00M +48.5% | 204.00M +10.9% | 184.00M -22.4% | 237.00M +21.5% | 195.00M +4775.0% | 4.00M +100.2% | -1.83B -610.5% | -258.00M |
Net Income Common Stockholders | 4.17B -5.0% | 4.39B +26.7% | 3.47B -19.9% | 4.33B -16.4% | 5.18B +900.5% | -647.00M -118.4% | 3.51B +105.1% | 1.71B +87.2% | 915.00M -6.9% | 983.00M |
Net Income | 4.43B -7.9% | 4.81B +22.3% | 3.94B -17.3% | 4.76B -13.1% | 5.47B +944.1% | -648.00M -118.4% | 3.52B +101.1% | 1.75B +83.3% | 954.00M -4.1% | 995.00M |
Net Income Including Non-Controlling Interests | 5.71B -13.1% | 6.57B +24.0% | 5.29B -9.8% | 5.87B -12.2% | 6.69B +4676.4% | 140.00M -97.1% | 4.83B +41.1% | 3.42B +44.5% | 2.37B | - |
Net Income from Continuing Operations | 5.71B -13.1% | 6.57B +24.0% | 5.29B -9.8% | 5.87B -12.2% | 6.69B +4676.4% | 140.00M -97.1% | 4.83B +30.9% | 3.69B +44.9% | 2.54B +450.4% | 462.00M |
Net Income from Discontinued Operations | - | - | - | - | - | - | - | -265.00M -49.7% | -177.00M +61.7% | -462.00M |
Noncontrolling Interests | -1.27B +27.2% | -1.75B -28.8% | -1.36B -22.2% | -1.11B +8.6% | -1.22B -54.4% | -788.00M +39.7% | -1.31B +21.8% | -1.67B -18.3% | -1.41B -241.9% | 995.00M |
Preferred Stock Dividends | 4.00M 0.0% | 4.00M +33.3% | 3.00M -25.0% | 4.00M -33.3% | 6.00M +700.0% | -1.00M -125.0% | 4.00M +33.3% | 3.00M +50.0% | 2.00M -33.3% | 3.00M |
Otherunder Preferred Stock Dividend | 256.00M -38.5% | 416.00M -10.2% | 463.00M +9.7% | 422.00M +48.1% | 285.00M | - | - | 33.00M -10.8% | 37.00M +311.1% | 9.00M |
Average Dilution Earnings | -1.00M 0.0% | -1.00M 0.0% | -1.00M +50.0% | -2.00M 0.0% | -2.00M | - | -1.00M | - | - | - |
Diluted NI Available to Com Stockholders | 4.17B -5.0% | 4.39B +26.7% | 3.47B -19.9% | 4.33B -16.4% | 5.18B +900.2% | -647.00M -118.4% | 3.51B +105.1% | 1.71B +87.2% | 915.00M -6.9% | 983.00M |
Total Operating Income as Reported | 9.03B -1.2% | 9.14B +10.2% | 8.29B +7.2% | 7.74B -12.0% | 8.79B +195.0% | 2.98B -58.6% | 7.20B +33.3% | 5.40B +98.6% | 2.72B +47.0% | 1.85B |
Total Expenses | 76.22B +3.7% | 73.48B +4.6% | 70.28B -14.0% | 81.75B +39.5% | 58.60B +77.1% | 33.09B -29.5% | 46.94B -2.7% | 48.25B +31.3% | 36.76B +27.2% | 28.90B |
Interest Expense | 3.47B +11.2% | 3.13B +21.2% | 2.58B +11.8% | 2.31B +1.7% | 2.27B -2.6% | 2.33B -0.2% | 2.33B +13.4% | 2.06B +6.9% | 1.92B +4.9% | 1.83B |
Net Interest Income | -3.47B -11.2% | -3.13B -21.2% | -2.58B -11.8% | -2.31B -1.7% | -2.27B +2.6% | -2.33B +0.2% | -2.33B -13.4% | -2.06B -6.9% | -1.92B -6.5% | -1.80B |
Net Income from Continuing and Discontinued Operation | 4.43B -7.9% | 4.81B +22.3% | 3.94B -17.3% | 4.76B -13.1% | 5.47B +944.1% | -648.00M -118.4% | 3.52B +101.1% | 1.75B +83.3% | 954.00M -4.1% | 995.00M |
Normalized Income | 4.73B +9.4% | 4.33B -3.9% | 4.50B -7.1% | 4.85B -11.4% | 5.47B +212.2% | 1.75B -54.4% | 3.84B +52.9% | 2.51B +24.4% | 2.02B -9.2% | 2.22B |
EBIT | 9.53B -6.8% | 10.23B +25.1% | 8.18B -2.4% | 8.38B -8.3% | 9.14B +237.9% | 2.70B -63.2% | 7.35B +28.0% | 5.74B +118.2% | 2.63B -9.0% | 2.89B |
EBITDA | 15.21B -1.2% | 15.40B +22.6% | 12.56B +0.1% | 12.54B -3.2% | 12.96B +103.0% | 6.38B -39.2% | 10.50B +22.0% | 8.60B +65.9% | 5.19B +1.5% | 5.11B |
Reconciled Cost of Revenue | 69.18B +3.0% | 67.14B +3.4% | 64.93B -15.0% | 76.40B +40.9% | 54.21B +85.9% | 29.16B -32.1% | 42.95B -3.4% | 44.46B +32.6% | 33.52B +29.4% | 25.91B |
Reconciled Depreciation | 5.68B +10.0% | 5.17B +17.8% | 4.38B +5.3% | 4.16B +9.1% | 3.82B +3.8% | 3.68B +16.9% | 3.15B +10.1% | 2.86B +11.9% | 2.55B +15.3% | 2.22B |
Net Income from Continuing Operation Net Minority Interest | 4.43B -7.9% | 4.81B +22.3% | 3.94B -17.3% | 4.76B -13.1% | 5.47B +944.1% | -648.00M -118.4% | 3.52B +74.7% | 2.01B +78.1% | 1.13B -22.4% | 1.46B |
Total Unusual Items Excluding Goodwill | -319.00M -160.4% | 528.00M +187.9% | -601.00M -546.2% | -93.00M -4750.0% | 2.00M +100.1% | -3.29B -887.1% | -333.00M +32.9% | -496.00M +66.4% | -1.48B -15.7% | -1.28B |
Total Unusual Items | -319.00M -160.4% | 528.00M +187.9% | -601.00M -546.2% | -93.00M -4750.0% | 2.00M +100.1% | -3.29B -887.1% | -333.00M +32.9% | -496.00M +66.4% | -1.48B -15.7% | -1.28B |
Normalized EBITDA | 15.53B +4.5% | 14.87B +13.0% | 13.16B +4.2% | 12.63B -2.5% | 12.95B +34.0% | 9.67B -10.7% | 10.83B +19.0% | 9.10B +36.5% | 6.66B +4.4% | 6.38B |
