Total Revenue | 16.38B +16.6% | 14.05B +19.2% | 11.79B +24.6% | 9.46B +13.9% | 8.31B +38.1% | 6.02B +114.4% | 2.81B +18.0% | 2.38B +0.8% | 2.36B +27.4% | 1.85B |
Operating Revenue | 16.38B +16.6% | 14.05B +19.2% | 11.79B +24.6% | 9.46B +13.9% | 8.31B +38.1% | 6.02B +114.4% | 2.81B +18.0% | 2.38B +0.8% | 2.36B +27.4% | 1.85B |
Tax Effect of Unusual Items | -50.40M +54.3% | -110.25M -239.3% | -32.49M -197.2% | 33.44M -17.8% | 40.66M +387.7% | 8.34M +257.5% | -5.29M +48.1% | -10.20M | - | -26.58M |
Weighted Average Shares (diluted) | 177.00M | - | 177.34M +0.3% | 176.83M +0.6% | 175.78M +32.3% | 132.85M +65.4% | 80.34M -5.7% | 85.20M -1.7% | 86.68M +6.6% | 81.33M |
Weighted Average Shares (basic) | 177.00M | - | 177.34M +0.3% | 176.83M +0.6% | 175.78M +35.7% | 129.56M +62.1% | 79.91M -5.7% | 84.74M -1.3% | 85.83M +5.5% | 81.33M |
Diluted EPS | -1.75 | - | -5.64 -172.5% | -2.07 +35.1% | -3.19 -917.9% | 0.39 -83.4% | 2.35 -21.7% | 3 -11.5% | 3.39 +3866.7% | -0.09 |
Basic EPS | -1.75 | - | -5.64 -172.5% | -2.07 +35.1% | -3.19 -897.5% | 0.4 -83.1% | 2.36 -21.9% | 3.02 -12.0% | 3.43 +3911.1% | -0.09 |
Special Income Charges | -551.00M | - | - | - | - | - | - | - | - | - |
Other Special Charges | 34.00M | - | - | - | - | - | - | - | - | - |
Cost of Revenue | 8.98B +22.2% | 7.35B +18.4% | 6.20B +28.9% | 4.81B +24.0% | 3.88B +84.7% | 2.10B +146.5% | 852.52M +43.0% | 596.26M +8.8% | 547.86M +28.2% | 427.51M |
Gross Profit | 7.40B +10.5% | 6.70B +19.9% | 5.59B +20.2% | 4.65B +5.0% | 4.43B +13.1% | 3.91B +100.4% | 1.95B +9.7% | 1.78B -1.7% | 1.81B +27.2% | 1.42B |
Operating Expense | 6.85B +17.5% | 5.83B -5.0% | 6.14B +29.5% | 4.74B -2.8% | 4.88B +30.3% | 3.74B +115.9% | 1.73B +19.5% | 1.45B -1.5% | 1.47B +15.8% | 1.27B |
Selling General and Administrative | 5.86B +16.9% | 5.01B -6.7% | 5.37B +28.3% | 4.19B -1.3% | 4.24B | - | - | - | - | - |
General and Administrative Expense | 2.18B +20.7% | 1.81B +13.3% | 1.60B +36.2% | 1.17B -17.6% | 1.42B | - | - | - | - | - |
Selling and Marketing Expense | 3.68B +14.8% | 3.21B -15.1% | 3.78B +25.3% | 3.01B +6.9% | 2.82B | - | - | - | - | - |
Research and Development | 991.00M +20.9% | 820.00M +7.2% | 765.00M +38.6% | 552.00M -12.9% | 634.00M | - | - | - | - | - |
Other Operating Expenses | - | - | - | 4.39B +8.4% | 4.05B +41.6% | 2.86B +105.1% | 1.40B +15.5% | 1.21B +3.2% | 1.17B +23.7% | 946.70M |
Operating Income | 553.00M -36.4% | 869.00M +258.3% | -549.00M -523.9% | -88.00M +80.4% | -449.00M -361.3% | 171.85M -21.8% | 219.62M -33.4% | 329.66M -2.4% | 337.85M +122.4% | 151.88M |
Net Non Operating Interest Income Expense | -522.00M -22.2% | -427.00M -3.1% | -414.00M -87.3% | -221.00M +8.7% | -242.00M -23.1% | -196.66M -956.2% | -18.62M -212.2% | -5.96M -29.8% | -4.59M -6.4% | -4.32M |
Non-operating Interest Income | 73.00M +2.8% | 71.00M +57.8% | 45.00M +542.9% | 7.00M 0.0% | 7.00M +266.9% | 1.91M +45.5% | 1.31M -39.2% | 2.16M -6.1% | 2.30M +24.1% | 1.85M |
Non-operating Interest Expense | 588.00M +20.0% | 490.00M +14.0% | 430.00M +96.3% | 219.00M -1.4% | 222.00M +15.8% | 191.75M +862.1% | 19.93M +324.5% | 4.69M +65.4% | 2.84M -17.9% | 3.45M |
Total Other Finance Cost | 7.00M -12.5% | 8.00M -72.4% | 29.00M +222.2% | 9.00M -66.7% | 27.00M +296.2% | 6.81M +136.2% | 2.88M -15.8% | 3.43M -15.5% | 4.05M +49.4% | 2.71M |
Pre-tax Income | -121.00M -856.3% | 16.00M +101.5% | -1.09B -269.8% | -295.00M +47.6% | -563.00M -37655.6% | 1.50M -99.2% | 177.93M -35.9% | 277.51M -16.7% | 333.26M +2169.8% | 14.68M |
Provision for Income Taxes | 286.00M +295.9% | -146.00M -221.7% | 120.00M +60.0% | 75.00M -61.3% | 194.00M +297.6% | 48.79M +56.3% | 31.21M -35.3% | 48.22M +23.5% | 39.06M +79.9% | 21.71M |
Net Income Common Stockholders | -310.00M -820.9% | 43.00M +103.5% | -1.22B -182.9% | -432.00M +53.2% | -923.00M -1887.0% | 51.65M -72.6% | 188.81M -26.1% | 255.56M -13.1% | 294.20M +4283.3% | -7.03M |
Net Income | -380.00M -448.6% | 109.00M +108.9% | -1.22B -231.7% | -369.00M +50.4% | -744.00M -1540.4% | 51.65M -72.6% | 188.81M -26.1% | 255.56M -13.1% | 294.20M +4283.3% | -7.03M |
Net Income Including Non-Controlling Interests | -407.00M -351.2% | 162.00M +113.4% | -1.21B -227.3% | -370.00M +51.1% | -757.00M -1500.8% | -47.29M -132.2% | 146.72M -36.0% | 229.29M -22.1% | 294.20M +4283.3% | -7.03M |
Net Income from Continuing Operations | -407.00M -351.2% | 162.00M +113.4% | -1.21B -227.3% | -370.00M +51.1% | -757.00M -1500.8% | -47.29M -132.2% | 146.72M -36.0% | 229.29M -22.1% | 294.20M +4283.3% | -7.03M |
Noncontrolling Interests | 27.00M +150.9% | -53.00M -307.7% | -13.00M -1400.0% | 1.00M -92.3% | 13.00M -86.9% | 98.94M +135.1% | 42.09M +60.2% | 26.27M | - | - |
Otherunder Preferred Stock Dividend | -70.00M -206.1% | 66.00M +3400.0% | -2.00M -103.2% | 63.00M -64.8% | 179.00M | - | - | - | - | - |
Diluted NI Available to Com Stockholders | -310.00M -820.9% | 43.00M +103.5% | -1.22B -182.9% | -432.00M +53.2% | -923.00M -1887.0% | 51.65M -72.6% | 188.81M -26.1% | 255.56M -13.1% | 294.20M +4283.3% | -7.03M |
Total Operating Income as Reported | 36.00M -95.9% | 869.00M +258.3% | -549.00M -523.9% | -88.00M +80.4% | -449.00M -418.3% | 141.05M -28.2% | 196.54M -24.3% | 259.62M -23.2% | 337.85M +1678.1% | 19.00M |
Total Expenses | 15.83B +20.1% | 13.18B +6.8% | 12.34B +29.2% | 9.55B +9.1% | 8.76B +49.9% | 5.84B +125.9% | 2.59B +26.3% | 2.05B +1.3% | 2.02B +18.9% | 1.70B |
Net Income from Continuing and Discontinued Operation | -380.00M -448.6% | 109.00M +108.9% | -1.22B -231.7% | -369.00M +50.4% | -744.00M -1540.4% | 51.65M -72.6% | 188.81M -26.1% | 255.56M -13.1% | 294.20M +4283.3% | -7.03M |
Normalized Income | 326.60M -25.7% | 439.75M +140.5% | -1.09B -112.2% | -511.56M +44.2% | -917.34M -5795.7% | 16.11M -92.2% | 206.59M -36.6% | 326.06M +10.8% | 294.20M +196.4% | 99.27M |
Interest Income | 73.00M +2.8% | 71.00M +57.8% | 45.00M +542.9% | 7.00M 0.0% | 7.00M +266.9% | 1.91M +45.5% | 1.31M -39.2% | 2.16M -6.1% | 2.30M +24.1% | 1.85M |
Interest Expense | 588.00M +20.0% | 490.00M +14.0% | 430.00M +96.3% | 219.00M -1.4% | 222.00M +15.8% | 191.75M +862.1% | 19.93M +324.5% | 4.69M +65.4% | 2.84M -17.9% | 3.45M |
Rent Expense (supplemental) | - | - | - | 121.0K -10.3% | 135.0K -1.0% | 136.3K +3.9% | 131.1K -99.7% | 49.61M +8.6% | 45.68M +12.9% | 40.47M |
Net Interest Income | -522.00M -22.2% | -427.00M -3.1% | -414.00M -87.3% | -221.00M +8.7% | -242.00M -23.1% | -196.66M -956.2% | -18.62M -212.2% | -5.96M -29.8% | -4.59M -6.4% | -4.32M |
EBIT | 467.00M -7.7% | 506.00M +176.6% | -661.00M -769.7% | -76.00M +77.7% | -341.00M -276.5% | 193.25M -2.3% | 197.85M -29.9% | 282.20M -16.0% | 336.09M +1753.1% | 18.14M |
EBITDA | 1.98B +23.8% | 1.60B +156.9% | 624.00M -37.5% | 999.00M +49.3% | 669.00M -37.6% | 1.07B +100.2% | 536.00M +2.1% | 525.20M -16.3% | 627.73M +98.2% | 316.72M |
Reconciled Cost of Revenue | 8.98B +22.2% | 7.35B +18.4% | 6.20B +28.9% | 4.81B +24.0% | 3.88B +84.7% | 2.10B +146.5% | 852.52M +43.0% | 596.26M +8.8% | 547.86M +28.2% | 427.51M |
Reconciled Depreciation | 1.52B +38.3% | 1.10B -14.6% | 1.28B +19.5% | 1.07B +6.4% | 1.01B +14.8% | 879.70M +160.4% | 337.89M +39.1% | 243.00M +121.2% | 109.87M +31.1% | 83.78M |
Net Income from Continuing Operation Net Minority Interest | -380.00M -448.6% | 109.00M +108.9% | -1.22B -231.7% | -369.00M +50.4% | -744.00M -1540.4% | 51.65M -72.6% | 188.81M -26.1% | 255.56M -13.1% | 294.20M +4283.3% | -7.03M |
Total Unusual Items Excluding Goodwill | -240.00M +45.6% | -441.00M -157.9% | -171.00M -197.2% | 176.00M -17.8% | 214.00M +387.7% | 43.88M +290.2% | -23.08M +50.0% | -46.19M | - | -132.88M |
Total Unusual Items | 277.00M +162.8% | -441.00M -157.9% | -171.00M -197.2% | 176.00M -17.8% | 214.00M +387.7% | 43.88M +290.2% | -23.08M -97.7% | -11.67M | - | -132.88M |
Normalized EBITDA | 1.71B -16.5% | 2.04B +157.1% | 795.00M -3.4% | 823.00M +80.9% | 455.00M -55.8% | 1.03B +84.1% | 559.08M +4.1% | 536.87M -14.5% | 627.73M +39.6% | 449.60M |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
