Total Revenue | 94.72B +7.7% | 87.93B +0.3% | 87.69B -2.7% | 90.16B -3.6% | 93.51B +11.4% | 83.96B +21.3% | 69.22B -0.7% | 69.69B +6.5% | 65.45B +8.5% | 60.32B |
Operating Revenue | 94.72B +7.7% | 87.93B +0.3% | 87.69B -2.7% | 90.16B -3.6% | 93.51B +11.4% | 83.96B +21.3% | 69.22B -0.7% | 69.69B +6.5% | 65.45B +8.5% | 60.32B |
Net Income from Continuing Operation Net Minority Interest | 4.43B +8.3% | 4.09B -5.5% | 4.33B +9.0% | 3.97B +3.8% | 3.83B -26.9% | 5.23B +306.8% | 1.29B +138.1% | 540.00M -88.2% | 4.57B +52.6% | 3.00B |
Total Unusual Items Excluding Goodwill | -1.16B -49.3% | -777.00M -5.1% | -739.00M -73.5% | -426.00M -53.2% | -278.00M +45.4% | -509.00M -17.0% | -435.00M -35.9% | -320.00M +15.8% | -380.00M | - |
Total Unusual Items | -1.16B -49.3% | -777.00M -5.1% | -739.00M -73.5% | -426.00M -53.2% | -278.00M +45.4% | -509.00M -17.0% | -435.00M -35.9% | -320.00M +15.8% | -380.00M | - |
Normalized EBITDA | 12.29B +9.1% | 11.27B -2.9% | 11.61B +8.9% | 10.66B +8.4% | 9.83B -16.4% | 11.77B +84.1% | 6.39B +30.0% | 4.92B -41.4% | 8.39B +3.7% | 8.09B |
Tax Rate for Calcs | 0.235 -5.2% | 0.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -272.60M -41.5% | -192.70M -1.1% | -190.66M -72.8% | -110.33M -81.2% | -60.88M +44.6% | -109.94M -9.9% | -100.05M -77.6% | -56.32M +45.1% | -102.60M | - |
Other Income Expense | -297.00M -133.9% | -127.00M -46.0% | -87.00M -116.7% | 521.00M +152.6% | -991.00M -168.7% | 1.44B +354.8% | -566.00M +84.3% | -3.60B -1807.1% | 211.00M -57.1% | 492.00M |
Restructuring and Mergers Acquisition | 1.14B +50.4% | 756.00M +29.9% | 582.00M +88.3% | 309.00M +11.2% | 278.00M +139.7% | 116.00M | - | 320.00M | - | - |
Cost of Revenue | 74.10B +7.5% | 68.93B +0.3% | 68.74B -3.2% | 70.99B -3.2% | 73.34B +11.1% | 66.00B +18.1% | 55.87B +1.8% | 54.87B +6.9% | 51.35B +9.2% | 47.00B |
Fuel | - | - | 4.71B -20.3% | 5.91B +15.5% | 5.12B +77.5% | 2.88B -8.7% | 3.16B -18.8% | 3.89B +15.3% | 3.37B +21.7% | 2.77B |
Maintenance and Repairs | - | - | 3.29B -2.0% | 3.36B -0.4% | 3.37B +1.3% | 3.33B +15.0% | 2.89B +2.1% | 2.83B +8.1% | 2.62B +10.4% | 2.37B |
Rent and Landing Fees (cost of Revenue) | - | - | 4.57B -3.5% | 4.74B +0.6% | 4.71B +13.4% | 4.16B +11.9% | 3.71B +10.5% | 3.36B -0.0% | 3.36B +3.7% | 3.24B |
Depreciation, Depletion and Amortization (cost of Revenue) | - | - | 4.29B +2.7% | 4.18B +5.2% | 3.97B +4.7% | 3.79B +4.9% | 3.62B +7.8% | 3.35B +8.3% | 3.10B +3.3% | 3.00B |
Other Cost of Revenue | - | - | 51.88B -1.8% | 52.81B -6.0% | 56.18B +8.3% | 51.85B +22.0% | 42.50B +2.6% | 41.43B +6.5% | 38.90B +9.2% | 35.62B |
Gross Profit | 20.62B +8.6% | 19.00B +0.2% | 18.95B -1.1% | 19.17B -5.0% | 20.17B +12.3% | 17.95B +34.5% | 13.34B -10.0% | 14.83B +5.1% | 14.10B +5.9% | 13.32B |
Operating Expense | 14.00B +7.7% | 13.00B +2.7% | 12.65B -8.5% | 13.83B +1.3% | 13.64B +13.9% | 11.98B +14.2% | 10.49B +4.5% | 10.04B +6.3% | 9.45B +8.0% | 8.75B |
Other Operating Expenses | 14.00B +7.7% | 13.00B +2.7% | 12.65B -8.5% | 13.83B +1.3% | 13.64B +13.9% | 11.98B +14.2% | 10.49B +4.5% | 10.04B +6.3% | 9.45B +8.0% | 8.75B |
Selling General and Administrative | - | - | -722.00M +31.5% | -1.05B -245.2% | 726.00M +136.6% | -1.98B -1725.4% | 122.00M -96.2% | 3.25B +643.6% | -598.00M -27.0% | -471.00M |
General and Administrative Expense | - | - | -722.00M +31.5% | -1.05B -245.2% | 726.00M +136.6% | -1.98B -1725.4% | 122.00M -96.2% | 3.25B +643.6% | -598.00M -27.0% | -471.00M |
Salaries and Wages | - | - | -722.00M +31.5% | -1.05B -245.2% | 726.00M +136.6% | -1.98B -1725.4% | 122.00M -96.2% | 3.25B +643.6% | -598.00M -27.0% | -471.00M |
Operating Income | 6.62B +10.5% | 5.99B -4.8% | 6.30B +18.0% | 5.34B -18.2% | 6.52B +9.2% | 5.97B +109.4% | 2.85B -40.4% | 4.79B +2.9% | 4.65B +1.9% | 4.57B |
Net Non Operating Interest Income Expense | -533.00M -25.1% | -426.00M -13.6% | -375.00M +24.4% | -496.00M +22.0% | -636.00M +14.2% | -741.00M -20.1% | -617.00M -16.6% | -529.00M -3.7% | -510.00M -6.5% | -479.00M |
Non-operating Interest Income | 437.00M +20.4% | 363.00M -1.9% | 370.00M +86.9% | 198.00M +273.6% | 53.00M +1.9% | 52.00M -5.5% | 55.00M -6.8% | 59.00M +22.9% | 48.00M +45.5% | 33.00M |
Non-operating Interest Expense | 970.00M +22.9% | 789.00M +5.9% | 745.00M +7.3% | 694.00M +0.7% | 689.00M -13.1% | 793.00M +18.0% | 672.00M +14.3% | 588.00M +5.4% | 558.00M +9.0% | 512.00M |
Special Income Charges | -1.16B -49.3% | -777.00M -5.1% | -739.00M -73.5% | -426.00M -53.2% | -278.00M +45.4% | -509.00M -17.0% | -435.00M -35.9% | -320.00M +15.8% | -380.00M | - |
Impairment of Capital Assets | 23.00M +9.5% | 21.00M -86.6% | 157.00M +34.2% | 117.00M | - | - | 435.00M | - | 380.00M | - |
Other Non-operating Income (expense) | 863.00M +32.8% | 650.00M -0.3% | 652.00M -31.2% | 947.00M +232.8% | -713.00M -136.5% | 1.95B +1589.3% | -131.00M +96.0% | -3.28B -655.3% | 591.00M +20.1% | 492.00M |
Pre-tax Income | 5.79B +6.5% | 5.44B -6.8% | 5.84B +8.8% | 5.36B +9.5% | 4.90B -26.6% | 6.67B +299.9% | 1.67B +154.8% | 655.00M -85.0% | 4.35B -4.9% | 4.58B |
Other Special Charges | - | - | - | - | - | 393.00M | - | - | - | - |
Provision for Income Taxes | 1.36B +0.8% | 1.35B -10.4% | 1.50B +8.2% | 1.39B +30.0% | 1.07B -25.8% | 1.44B +276.8% | 383.00M +233.0% | 115.00M +152.5% | -219.00M -113.8% | 1.58B |
Net Income Common Stockholders | 4.43B +8.3% | 4.09B -5.5% | 4.33B +9.1% | 3.97B +3.8% | 3.82B -26.8% | 5.22B +306.5% | 1.28B +138.2% | 539.00M -88.2% | 4.57B +52.6% | 2.99B |
Net Income | 4.43B +8.3% | 4.09B -5.5% | 4.33B +9.0% | 3.97B +3.8% | 3.83B -26.9% | 5.23B +306.8% | 1.29B +138.1% | 540.00M -88.2% | 4.57B +52.6% | 3.00B |
Net Income Including Non-Controlling Interests | 4.43B +8.3% | 4.09B -5.5% | 4.33B +9.0% | 3.97B +3.8% | 3.83B -26.9% | 5.23B +306.8% | 1.29B +138.1% | 540.00M -88.2% | 4.57B +52.6% | 3.00B |
Net Income from Continuing Operations | 4.43B +8.3% | 4.09B -5.5% | 4.33B +9.0% | 3.97B +3.8% | 3.83B -26.9% | 5.23B +306.8% | 1.29B +138.1% | 540.00M -88.2% | 4.57B +52.6% | 3.00B |
Otherunder Preferred Stock Dividend | 7.00M +40.0% | 5.00M -16.7% | 6.00M 0.0% | 6.00M -14.3% | 7.00M -36.4% | 11.00M +450.0% | 2.00M +100.0% | 1.00M -83.3% | 6.00M +50.0% | 4.00M |
Diluted NI Available to Com Stockholders | 4.43B +8.3% | 4.09B -5.5% | 4.33B +9.1% | 3.97B +3.8% | 3.82B -26.8% | 5.22B +306.5% | 1.28B +138.2% | 539.00M -88.2% | 4.57B +52.6% | 2.99B |
Basic EPS | 18.71 +10.3% | 16.96 -2.6% | 17.41 +12.2% | 15.52 +7.9% | 14.38 -26.3% | 19.52 +297.6% | 4.91 +137.2% | 2.07 -88.0% | 17.19 +53.9% | 11.17 |
Diluted EPS | 18.55 +10.4% | 16.81 -2.3% | 17.21 +11.2% | 15.48 +8.0% | 14.33 -26.3% | 19.45 +296.9% | 4.9 +141.4% | 2.03 -87.9% | 16.79 +51.7% | 11.07 |
Weighted Average Shares (basic) | 237.00M -1.7% | 241.00M -2.8% | 248.00M -3.1% | 256.00M -3.8% | 266.00M -0.7% | 268.00M +2.3% | 262.00M +0.5% | 260.81M -1.9% | 265.92M -0.9% | 268.26M |
Weighted Average Shares (diluted) | 239.00M -1.6% | 243.00M -3.2% | 251.00M -2.2% | 256.59M -3.9% | 266.99M -0.7% | 268.95M +2.5% | 262.45M -1.0% | 265.00M -2.7% | 272.30M +0.9% | 270.00M |
Total Operating Income as Reported | 5.46B +4.7% | 5.22B -6.2% | 5.56B +13.2% | 4.91B -21.3% | 6.25B +6.6% | 5.86B +142.3% | 2.42B -45.9% | 4.47B +4.5% | 4.27B -6.4% | 4.57B |
Rent Expense (supplemental) | 4.88B +5.1% | 4.65B +1.7% | 4.57B -3.5% | 4.74B +0.6% | 4.71B +13.4% | 4.16B +11.9% | 3.71B +10.5% | 3.36B -0.0% | 3.36B +3.7% | 3.24B |
Total Expenses | 88.10B +7.5% | 81.93B +0.7% | 81.39B -4.0% | 84.82B -2.5% | 86.99B +11.5% | 77.99B +17.5% | 66.36B +2.2% | 64.91B +6.8% | 60.80B +9.0% | 55.75B |
Net Income from Continuing and Discontinued Operation | 4.43B +8.3% | 4.09B -5.5% | 4.33B +9.0% | 3.97B +3.8% | 3.83B -26.9% | 5.23B +306.8% | 1.29B +138.1% | 540.00M -88.2% | 4.57B +52.6% | 3.00B |
Normalized Income | 5.32B +13.8% | 4.68B -4.2% | 4.88B +13.8% | 4.29B +6.0% | 4.04B -28.2% | 5.63B +247.3% | 1.62B +101.7% | 803.68M -83.4% | 4.85B +61.8% | 3.00B |
Interest Income | 437.00M +20.4% | 363.00M -1.9% | 370.00M +86.9% | 198.00M +273.6% | 53.00M +1.9% | 52.00M -5.5% | 55.00M -6.8% | 59.00M +22.9% | 48.00M +45.5% | 33.00M |
Interest Expense | 970.00M +22.9% | 789.00M +5.9% | 745.00M +7.3% | 694.00M +0.7% | 689.00M -13.1% | 793.00M +18.0% | 672.00M +14.3% | 588.00M +5.4% | 558.00M +9.0% | 512.00M |
Net Interest Income | -533.00M -25.1% | -426.00M -13.6% | -375.00M +24.4% | -496.00M +22.0% | -636.00M +14.2% | -741.00M -20.1% | -617.00M -16.6% | -529.00M -3.7% | -510.00M -6.5% | -479.00M |
EBIT | 6.76B +8.6% | 6.23B -5.3% | 6.58B +8.7% | 6.06B +8.5% | 5.58B -25.2% | 7.47B +219.0% | 2.34B +88.3% | 1.24B -74.7% | 4.91B -3.5% | 5.09B |
EBITDA | 11.13B +6.1% | 10.49B -3.4% | 10.87B +6.2% | 10.23B +7.1% | 9.55B -15.1% | 11.26B +89.1% | 5.96B +29.6% | 4.60B -42.6% | 8.01B -1.0% | 8.09B |
Reconciled Cost of Revenue | 74.10B +7.5% | 68.93B +0.3% | 68.74B -3.2% | 70.99B -3.2% | 73.34B +11.1% | 66.00B +18.1% | 55.87B +1.8% | 54.87B +6.9% | 51.35B +9.2% | 47.00B |
Reconciled Depreciation | 4.37B +2.5% | 4.26B -0.5% | 4.29B +2.7% | 4.18B +5.2% | 3.97B +4.7% | 3.79B +4.9% | 3.62B +7.8% | 3.35B +8.3% | 3.10B +3.3% | 3.00B |
