Total Revenue | 840.95B +7.6% | 781.59B +11.2% | 702.69B +17.7% | 597.01B +18.1% | 505.46B +2.5% | 492.97B -2.7% | 506.71B +7.9% | 469.74B +6.8% | 439.93B +10.1% | 399.51B |
Operating Revenue | 834.39B +7.6% | 775.55B +10.9% | 699.64B +17.5% | 595.54B +18.1% | 504.12B +2.8% | 490.43B -2.7% | 504.06B +7.5% | 468.89B +6.8% | 439.24B +10.2% | 398.62B |
Tax Rate for Calcs | 0.376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -2.81B -309.0% | 1.34B +417.2% | 259.58M +112.2% | -2.13B -310.8% | 1.01B +172.0% | -1.41B +40.2% | -2.35B -102.1% | -1.16B -695.7% | 195.34M +121.7% | -900.59M |
Cost of Revenue | 499.38B +8.5% | 460.07B +8.7% | 423.19B +19.0% | 355.49B +18.8% | 299.28B -1.3% | 303.31B -3.8% | 315.23B +7.0% | 294.57B +6.0% | 277.84B +10.6% | 251.30B |
Gross Profit | 341.58B +6.2% | 321.51B +15.0% | 279.51B +15.7% | 241.52B +17.1% | 206.18B +8.7% | 189.65B -1.0% | 191.48B +9.3% | 175.17B +8.1% | 162.09B +9.4% | 148.20B |
Operating Expense | 269.42B +7.3% | 251.11B +13.0% | 222.15B +24.9% | 177.89B +16.8% | 152.34B +1.3% | 150.43B +5.6% | 142.39B +7.4% | 132.54B +8.0% | 122.75B +11.1% | 110.52B |
Selling General and Administrative | 268.70B +7.0% | 251.09B +13.6% | 221.04B +24.6% | 177.43B +16.7% | 152.10B +3.9% | 146.39B +3.2% | 141.82B +7.4% | 132.03B +8.5% | 121.71B +10.1% | 110.52B |
General and Administrative Expense | 39.37B +0.6% | 39.13B +21.1% | 32.31B +14.2% | 28.29B +22.7% | 23.05B +0.3% | 22.99B +15.2% | 19.95B +14.2% | 17.46B +10.3% | 15.83B +5.8% | 14.97B |
Other General and Administrative | 39.37B +0.6% | 39.13B +21.1% | 32.31B +14.2% | 28.29B +22.7% | 23.05B +0.3% | 22.99B +15.2% | 19.95B +14.2% | 17.46B +10.3% | 15.83B +5.8% | 14.97B |
Selling and Marketing Expense | 229.32B +8.2% | 211.97B +12.3% | 188.73B +26.5% | 149.15B +15.6% | 129.06B +4.6% | 123.41B +1.3% | 121.87B +6.4% | 114.57B +8.2% | 105.88B +10.8% | 95.55B |
Other Taxes | 0 +100.0% | -156.00M | - | - | - | 3.25B | - | - | 636.00M +1100.0% | 53.00M |
Other Operating Expenses | 725.00M +326.5% | 170.00M -84.7% | 1.11B +144.5% | 454.00M +96.5% | 231.00M -70.5% | 784.00M +38.0% | 568.00M +12.5% | 505.00M -51.0% | 1.03B +2162.0% | -50.00M |
Operating Income | 72.16B +2.5% | 70.41B +22.8% | 57.36B -9.9% | 63.63B +18.2% | 53.85B +37.3% | 39.22B -20.1% | 49.09B +15.2% | 42.63B +8.3% | 39.34B +4.4% | 37.68B |
Net Non Operating Interest Income Expense | -10.75B -89.8% | -5.67B -1459.0% | 417.00M +104.1% | -10.29B +21.9% | -13.17B +5.8% | -13.99B -61.4% | -8.66B -99.5% | -4.34B +17.8% | -5.28B -9.4% | -4.83B |
Non-operating Interest Income | 7.66B -35.7% | 11.91B -32.4% | 17.61B +321.1% | 4.18B +135.2% | 1.78B -15.3% | 2.10B -33.7% | 3.17B +11.9% | 2.83B +92.7% | 1.47B +13.2% | 1.30B |
Non-operating Interest Expense | 18.42B +4.8% | 17.58B +2.2% | 17.19B +18.8% | 14.47B -3.2% | 14.95B -5.8% | 15.86B +41.5% | 11.21B +65.9% | 6.75B +6.1% | 6.37B +12.5% | 5.66B |
Total Other Finance Cost | - | - | - | 601.00M +21.7% | 494.00M +119.6% | 225.00M -64.0% | 625.00M +48.5% | 421.00M +9.1% | 386.00M -17.0% | 465.00M |
Other Income Expense | -8.56B -573.9% | 1.81B +4307.3% | 41.00M +100.6% | -6.85B -396.0% | 2.31B +139.0% | -5.92B +27.2% | -8.13B -74.7% | -4.66B -372.4% | 1.71B +139.8% | -4.30B |
Gain on Sale of Securities | -7.30B -204.1% | 7.01B +139.5% | 2.93B +149.1% | -5.96B -333.7% | 2.55B +212.5% | 816.00M +116.1% | -5.06B -61.7% | -3.13B -46.7% | -2.13B +53.3% | -4.57B |
Special Income Charges | -165.00M +95.5% | -3.65B -87.9% | -1.94B -846.8% | -205.00M -156.0% | 366.00M +106.7% | -5.50B -151.2% | -2.19B -202.5% | -724.00M -125.7% | 2.82B +115.1% | 1.31B |
Equity in Earnings of Affiliates | - | - | - | - | - | - | - | - | - | -8.00M |
Restructuring and Mergers Acquisition | 1.62B -19.5% | 2.01B +101.1% | 998.00M +345.5% | 224.00M -37.3% | 357.00M -23.2% | 465.00M -65.7% | 1.36B +237.3% | 402.00M +42.6% | 282.00M -83.2% | 1.68B |
Impairment of Capital Assets | 0 -100.0% | 2.80B +124.4% | 1.25B +49.8% | 833.00M -41.6% | 1.43B -73.9% | 5.48B +438.0% | 1.02B +135.6% | 432.00M -79.1% | 2.06B | - |
Other Special Charges | -2.18B -12.2% | -1.94B -2002.0% | 102.00M +110.9% | -940.00M +39.0% | -1.54B -52.0% | -1.01B +8.9% | -1.11B -910.9% | -110.00M +93.0% | -1.56B +45.9% | -2.89B |
Gain on Sale of Property, Plant and Equipment | -725.00M +6.9% | -779.00M -291.4% | 407.00M +562.5% | -88.00M -114.4% | 610.00M +177.7% | -785.00M +15.4% | -928.00M | - | -389.00M -71.4% | -227.00M |
Gain on Sale of Business | - | - | - | - | - | 212.00M | - | - | 3.99B | - |
Other Non-operating Income (expense) | -1.10B +29.6% | -1.56B -64.7% | -946.00M -38.7% | -682.00M -13.1% | -603.00M +51.3% | -1.24B -40.2% | -883.00M -10.0% | -803.00M -178.3% | 1.03B +199.8% | -1.03B |
Write-offs | - | - | - | - | - | - | - | - | - | -329.00M |
Pre-tax Income | 52.84B -20.6% | 66.55B +15.1% | 57.82B +24.3% | 46.50B +8.2% | 42.99B +122.6% | 19.31B -40.2% | 32.30B -4.0% | 33.63B -6.0% | 35.77B +25.3% | 28.56B |
Provision for Income Taxes | 19.86B -21.9% | 25.43B +96.1% | 12.97B -2.3% | 13.28B -2.1% | 13.57B -8.5% | 14.82B +41.5% | 10.48B +3.0% | 10.17B -0.4% | 10.21B +29.5% | 7.89B |
Equity in Earnings of Affiliates, Net of Tax | -1.50B -50.9% | -993.00M -144.6% | -406.00M -510.1% | 99.00M +1090.0% | -10.00M +98.6% | -736.00M -111.8% | 6.23B -0.4% | 6.25B -21.1% | 7.92B +21.8% | 6.51B |
Net Income Common Stockholders | 19.43B -27.3% | 26.73B -59.3% | 65.69B +174.7% | 23.91B -16.1% | 28.50B +1576.4% | -1.93B -109.3% | 20.70B -8.2% | 22.56B -44.8% | 40.86B +93.3% | 21.14B |
Net Income | 19.43B -27.3% | 26.73B -59.3% | 65.69B +174.7% | 23.91B -16.1% | 28.50B +1576.4% | -1.93B -109.3% | 20.70B -8.2% | 22.56B -44.8% | 40.86B +93.3% | 21.14B |
Net Income Including Non-Controlling Interests | 33.05B -17.9% | 40.24B -47.5% | 76.68B +120.7% | 34.74B -7.8% | 37.68B +903.1% | 3.76B -86.6% | 28.05B -15.2% | 33.08B -11.1% | 37.21B +36.9% | 27.18B |
Net Income from Continuing Operations | 31.48B -21.5% | 40.12B -9.7% | 44.44B +33.4% | 33.32B +13.3% | 29.41B +683.1% | 3.76B -86.6% | 28.05B -5.6% | 29.71B -11.3% | 33.48B +23.2% | 27.18B |
Net Income from Discontinued Operations | 1.57B +1268.7% | 115.00M -99.6% | 32.24B +2165.5% | 1.42B -82.8% | 8.26B | - | - | 3.37B -9.7% | 3.73B | - |
Noncontrolling Interests | -13.62B -0.9% | -13.50B -22.9% | -10.99B -1.4% | -10.83B -18.0% | -9.18B -61.5% | -5.69B +22.6% | -7.35B +30.1% | -10.52B -387.6% | 3.66B +160.6% | -6.04B |
Diluted NI Available to Com Stockholders | 19.43B -27.3% | 26.73B -59.3% | 65.69B +174.7% | 23.91B -16.1% | 28.50B +1576.4% | -1.93B -109.3% | 20.70B -8.2% | 22.56B -44.8% | 40.86B +93.3% | 21.14B |
Total Expenses | 768.80B +8.1% | 711.18B +10.2% | 645.33B +21.0% | 533.38B +18.1% | 451.61B -0.5% | 453.74B -0.8% | 457.62B +7.1% | 427.11B +6.6% | 400.59B +10.7% | 361.82B |
Basic EPS | - | - | - | 6.92 -13.1% | 7.96 +1574.1% | -0.54 -109.3% | 5.78 -9.7% | 6.4 -46.0% | 11.85 +100.5% | 5.91 |
Net Income from Continuing and Discontinued Operation | 19.43B -27.3% | 26.73B -59.3% | 65.69B +174.7% | 23.91B -16.1% | 28.50B +1576.4% | -1.93B -109.3% | 20.70B -8.2% | 22.56B -44.8% | 40.86B +93.3% | 21.14B |
Diluted EPS | - | - | - | 6.92 -13.1% | 7.96 +1574.1% | -0.54 -109.3% | 5.78 -9.7% | 6.4 -46.0% | 11.85 +100.5% | 5.91 |
Normalized Income | 22.52B -8.5% | 24.60B -24.8% | 32.72B +23.4% | 26.52B +44.7% | 18.33B +1257.3% | 1.35B -94.7% | 25.60B +17.0% | 21.88B -40.3% | 36.65B +55.9% | 23.50B |
Weighted Average Shares (basic) | - | - | - | 3.58B 0.0% | 3.58B 0.0% | 3.58B 0.0% | 3.58B 0.0% | 3.58B 0.0% | 3.58B 0.0% | 3.58B |
Interest Income | 7.66B -35.7% | 11.91B -32.4% | 17.61B +321.1% | 4.18B +135.2% | 1.78B -15.3% | 2.10B -33.7% | 3.17B +11.9% | 2.83B +92.7% | 1.47B +13.2% | 1.30B |
Weighted Average Shares (diluted) | - | - | - | 3.58B 0.0% | 3.58B 0.0% | 3.58B 0.0% | 3.58B 0.0% | 3.58B 0.0% | 3.58B 0.0% | 3.58B |
Interest Expense | 18.42B +4.8% | 17.58B +2.2% | 17.19B +18.8% | 14.47B -3.2% | 14.95B -5.8% | 15.86B +41.5% | 11.21B +65.9% | 6.75B +6.1% | 6.37B +12.5% | 5.66B |
Net Interest Income | -10.75B -89.8% | -5.67B -1459.0% | 417.00M +104.1% | -10.29B +21.9% | -13.17B +5.8% | -13.99B -61.4% | -8.66B -99.5% | -4.34B +17.8% | -5.28B -9.4% | -4.83B |
EBIT | 71.25B -15.3% | 84.12B +12.2% | 75.01B +23.0% | 60.97B +5.2% | 57.94B +64.7% | 35.17B -19.1% | 43.50B +7.7% | 40.38B -4.2% | 42.14B +23.1% | 34.22B |
EBITDA | 115.39B -6.5% | 123.43B +13.2% | 109.03B +19.2% | 91.49B +6.5% | 85.93B +35.9% | 63.22B -8.8% | 69.31B +20.3% | 57.62B -0.3% | 57.78B +20.6% | 47.93B |
Reconciled Cost of Revenue | 499.38B +8.5% | 460.07B +8.7% | 423.19B +19.0% | 355.49B +18.8% | 299.28B -1.3% | 303.31B -3.8% | 315.23B +7.0% | 294.57B +6.0% | 277.84B +10.6% | 251.30B |
Reconciled Depreciation | 44.14B +12.3% | 39.31B +15.6% | 34.02B +11.4% | 30.53B +9.1% | 27.99B -0.2% | 28.05B +8.7% | 25.81B +49.7% | 17.24B +10.2% | 15.64B +14.1% | 13.71B |
Net Income from Continuing Operation Net Minority Interest | 17.86B -32.9% | 26.62B -20.4% | 33.45B +48.8% | 22.49B +11.1% | 20.23B +1148.2% | -1.93B -109.3% | 20.70B +7.8% | 19.19B -48.3% | 37.14B +75.7% | 21.14B |
Total Unusual Items Excluding Goodwill | -7.47B -321.9% | 3.37B +240.9% | 987.00M +116.0% | -6.17B -311.4% | 2.92B +162.2% | -4.69B +35.4% | -7.25B -88.2% | -3.85B -664.1% | 683.00M +120.9% | -3.26B |
Total Unusual Items | -7.47B -321.9% | 3.37B +240.9% | 987.00M +116.0% | -6.17B -311.4% | 2.92B +162.2% | -4.69B +35.4% | -7.25B -88.2% | -3.85B -664.1% | 683.00M +120.9% | -3.26B |
Normalized EBITDA | 122.86B +2.3% | 120.07B +11.1% | 108.04B +10.6% | 97.66B +17.6% | 83.01B +22.2% | 67.91B -11.3% | 76.56B +24.5% | 61.48B +7.7% | 57.09B +11.5% | 51.19B |
