Total Revenue | 4.48B +22.7% | 3.65B +13.4% | 3.22B +25.2% | 2.57B +20.5% | 2.14B +86.6% | 1.15B -43.4% | 2.02B +10.7% | 1.83B +2.5% | 1.78B | - |
Operating Revenue | 4.11B +23.7% | 3.32B +3.0% | 3.22B +25.2% | 2.57B +20.5% | 2.14B +86.6% | 1.15B -43.4% | 2.02B +10.7% | 1.83B +2.5% | 1.78B | - |
Total Unusual Items | 261.00M +216.0% | -225.00M -635.7% | 42.00M -63.5% | 115.00M +647.6% | -21.00M -116.3% | 129.00M +149.0% | -263.00M -711.6% | 43.00M +159.7% | -72.00M -300.0% | 36.00M |
Normalized EBITDA | 1.11B +38.9% | 802.00M +6.6% | 752.00M +16.2% | 647.00M +68.5% | 384.00M +254.8% | -248.00M -148.6% | 510.00M +24.7% | 409.00M +4.1% | 393.00M -20.3% | 493.00M |
Tax Rate for Calcs | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 49.59M +205.0% | -47.25M -2912.5% | 1.68M -93.0% | 24.15M +588.0% | -4.95M -124.2% | 20.46M +134.7% | -59.03M -907.5% | 7.31M +125.4% | -28.80M -333.9% | 12.31M |
Total Operating Income as Reported | 577.00M +101.0% | 287.00M -3.4% | 297.00M +71.7% | 173.00M +332.5% | 40.00M +109.0% | -444.00M -1168.6% | -35.00M +68.2% | -110.00M -175.0% | -40.00M -109.0% | 443.00M |
Other Non-operating Income (expense) | 117.00M +72.1% | 68.00M -24.4% | 90.00M -19.6% | 112.00M +247.4% | -76.00M +47.2% | -144.00M -280.0% | 80.00M +90.5% | 42.00M +35.5% | 31.00M -35.4% | 48.00M |
Write-offs | 27.00M -74.3% | 105.00M | - | - | - | - | - | - | - | - |
Gain on Sale of Securities | 288.00M +340.0% | -120.00M -385.7% | 42.00M -63.5% | 115.00M +647.6% | -21.00M -116.3% | 129.00M +147.8% | -270.00M -727.9% | 43.00M +159.7% | -72.00M -300.0% | 36.00M |
Cost of Revenue | 2.97B +19.4% | 2.49B +11.1% | 2.24B +28.0% | 1.75B +17.5% | 1.49B +52.9% | 974.00M -30.1% | 1.39B +9.5% | 1.27B +4.4% | 1.22B | - |
Gross Profit | 1.51B +29.7% | 1.17B +18.6% | 982.00M +19.3% | 823.00M +27.2% | 647.00M +278.4% | 171.00M -72.8% | 628.00M +13.4% | 554.00M -1.8% | 564.00M | - |
Operating Expense | 907.00M +17.3% | 773.00M +12.8% | 685.00M +5.4% | 650.00M +7.1% | 607.00M -1.3% | 615.00M -7.2% | 663.00M -0.2% | 664.00M +9.9% | 604.00M +236.3% | -443.00M |
Selling General and Administrative | 514.00M +26.0% | 408.00M +29.1% | 316.00M +9.7% | 288.00M +37.1% | 210.00M +20.7% | 174.00M -17.1% | 210.00M +2.9% | 204.00M +2.5% | 199.00M +138.9% | -511.00M |
Selling and Marketing Expense | - | - | - | - | - | 174.00M -17.1% | 210.00M +2.9% | 204.00M +2.5% | 199.00M +138.9% | -511.00M |
Depreciation Amortization Depletion | 393.00M +11.6% | 352.00M -4.6% | 369.00M +1.9% | 362.00M -8.8% | 397.00M -10.0% | 441.00M -2.6% | 453.00M -1.5% | 460.00M +13.6% | 405.00M +3950.0% | 10.00M |
Depreciation and amortization | 393.00M +11.6% | 352.00M -4.6% | 369.00M +1.9% | 362.00M -8.8% | 397.00M -10.0% | 441.00M -2.6% | 453.00M -1.5% | 460.00M +13.6% | 405.00M +3950.0% | 10.00M |
Other Operating Expenses | - | 13.00M | - | - | - | - | - | - | - | 58.00M |
Other Special Charges | - | - | - | - | - | - | - | - | - | -511.00M |
Operating Income | 604.00M +54.1% | 392.00M +32.0% | 297.00M +71.7% | 173.00M +332.5% | 40.00M +109.0% | -444.00M -1168.6% | -35.00M +68.2% | -110.00M -175.0% | -40.00M -109.0% | 443.00M |
Net Non Operating Interest Income Expense | -249.00M -19.7% | -208.00M +2.8% | -214.00M -43.6% | -149.00M -21.1% | -123.00M +11.5% | -139.00M +28.7% | -195.00M -1.6% | -192.00M +12.7% | -220.00M -1057.9% | -19.00M |
Non-operating Interest Expense | 249.00M +19.7% | 208.00M -2.8% | 214.00M +43.6% | 149.00M +21.1% | 123.00M -15.8% | 146.00M -25.1% | 195.00M +1.6% | 192.00M -12.7% | 220.00M +1057.9% | 19.00M |
Non-operating Interest Income | - | - | - | - | - | 7.00M | - | - | - | - |
Other Income Expense | 378.00M +326.3% | -167.00M -230.5% | 128.00M -43.6% | 227.00M +406.8% | -74.00M +39.8% | -123.00M +28.1% | -171.00M -267.6% | 102.00M +331.8% | -44.00M -157.9% | 76.00M |
Special Income Charges | -27.00M +74.3% | -105.00M | - | - | - | - | 7.00M | - | - | 511.00M |
Equity in Earnings of Affiliates | - | -10.00M -150.0% | -4.00M | - | 23.00M +121.3% | -108.00M -1000.0% | 12.00M -29.4% | 17.00M +666.7% | -3.00M +62.5% | -8.00M |
Gain on Sale of Business | - | - | - | - | - | - | 7.00M | - | - | - |
Pre-tax Income | 733.00M +4211.8% | 17.00M -91.9% | 211.00M -15.9% | 251.00M +259.9% | -157.00M +77.8% | -706.00M -76.1% | -401.00M -100.5% | -200.00M +34.2% | -304.00M -160.8% | 500.00M |
Provision for Income Taxes | 137.00M +191.5% | 47.00M +74.1% | 27.00M +108.7% | -311.00M -740.5% | -37.00M +67.0% | -112.00M -24.4% | -90.00M -80.0% | -50.00M +91.1% | -561.00M -428.1% | 171.00M |
Net Income Common Stockholders | 555.00M +1950.0% | -30.00M -116.2% | 185.00M -66.8% | 558.00M +393.7% | -190.00M +68.1% | -596.00M -91.6% | -311.00M -107.3% | -150.00M -158.8% | 255.00M -22.5% | 329.00M |
Net Income | 555.00M +1950.0% | -30.00M -116.2% | 185.00M -66.8% | 558.00M +393.7% | -190.00M +68.1% | -596.00M -91.6% | -311.00M -107.3% | -150.00M -158.8% | 255.00M -22.5% | 329.00M |
Net Income Including Non-Controlling Interests | 555.00M +1950.0% | -30.00M -116.3% | 184.00M -67.3% | 562.00M +568.3% | -120.00M +79.8% | -594.00M -91.0% | -311.00M -107.3% | -150.00M -158.4% | 257.00M -21.9% | 329.00M |
Net Income from Continuing Operations | 596.00M +2086.7% | -30.00M -116.3% | 184.00M -67.3% | 562.00M +568.3% | -120.00M +79.8% | -594.00M -91.0% | -311.00M -107.3% | -150.00M -158.4% | 257.00M -21.9% | 329.00M |
Net Income from Discontinued Operations | -41.00M | - | - | - | - | - | - | - | - | - |
Noncontrolling Interests | 0 | - | 1.00M +125.0% | -4.00M +94.3% | -70.00M -3400.0% | -2.00M | - | - | -2.00M | - |
Diluted NI Available to Com Stockholders | 555.00M +1950.0% | -30.00M -120.3% | 148.00M -71.8% | 524.00M +771.8% | -78.00M +86.9% | -596.00M -91.6% | -311.00M -107.3% | -150.00M -158.8% | 255.00M -22.5% | 329.00M |
Average Dilution Earnings | - | - | -37.00M -8.8% | -34.00M -130.4% | 112.00M | - | - | - | - | - |
Basic EPS | 2.22 +1807.7% | -0.13 -116.5% | 0.79 -66.9% | 2.39 +391.5% | -0.82 +68.1% | -2.57 -90.4% | -1.35 -107.7% | -0.65 -152.8% | 1.23 +186.0% | 0.43 |
Diluted EPS | 2.151 +1754.7% | -0.13 -116.5% | 0.79 -63.3% | 2.15 +362.2% | -0.82 +68.1% | -2.57 -90.4% | -1.35 -107.7% | -0.65 -153.7% | 1.21 +188.1% | 0.42 |
Weighted Average Shares (basic) | 250.00M +4.2% | 240.00M +2.3% | 234.62M +0.7% | 233.00M +0.4% | 232.00M 0.0% | 232.00M +0.4% | 231.00M 0.0% | 231.00M +11.6% | 207.00M +147.0% | 83.80M |
Weighted Average Shares (diluted) | 258.00M +6.2% | 243.00M +3.6% | 234.62M -3.8% | 244.00M +1.7% | 240.00M +0.8% | 238.00M +2.1% | 233.00M +0.4% | 232.00M +10.0% | 211.00M +151.8% | 83.80M |
Total Expenses | 3.88B +18.9% | 3.26B +11.5% | 2.92B +21.9% | 2.40B +14.5% | 2.10B +31.9% | 1.59B -22.8% | 2.06B +6.2% | 1.94B +6.3% | 1.82B +511.5% | -443.00M |
Net Income from Continuing and Discontinued Operation | 555.00M +1950.0% | -30.00M -116.2% | 185.00M -66.8% | 558.00M +393.7% | -190.00M +68.1% | -596.00M -91.6% | -311.00M -107.3% | -150.00M -158.8% | 255.00M -22.5% | 329.00M |
Normalized Income | 384.59M +160.3% | 147.75M +2.1% | 144.68M -69.0% | 467.15M +368.6% | -173.95M +75.3% | -704.54M -558.3% | -107.03M +42.4% | -185.69M -162.3% | 298.20M -2.3% | 305.31M |
Interest Expense | 249.00M +19.7% | 208.00M -2.8% | 214.00M +43.6% | 149.00M +21.1% | 123.00M -15.8% | 146.00M -25.1% | 195.00M +1.6% | 192.00M -12.7% | 220.00M +1057.9% | 19.00M |
Net Interest Income | -249.00M -19.7% | -208.00M +2.8% | -214.00M -43.6% | -149.00M -21.1% | -123.00M +11.5% | -139.00M +28.7% | -195.00M -1.6% | -192.00M +12.7% | -220.00M -1057.9% | -19.00M |
Interest Income | - | - | - | - | - | 7.00M | - | - | - | - |
EBIT | 982.00M +336.4% | 225.00M -47.1% | 425.00M +6.3% | 400.00M +1276.5% | -34.00M +93.9% | -560.00M -171.8% | -206.00M -2475.0% | -8.00M +90.5% | -84.00M -116.2% | 519.00M |
EBITDA | 1.38B +138.3% | 577.00M -27.3% | 794.00M +4.2% | 762.00M +109.9% | 363.00M +405.0% | -119.00M -148.2% | 247.00M -45.4% | 452.00M +40.8% | 321.00M -39.3% | 529.00M |
Reconciled Cost of Revenue | 2.97B +19.4% | 2.49B +11.1% | 2.24B +28.0% | 1.75B +17.5% | 1.49B +52.9% | 974.00M -30.1% | 1.39B +9.5% | 1.27B +4.4% | 1.22B | - |
Reconciled Depreciation | 393.00M +11.6% | 352.00M -4.6% | 369.00M +1.9% | 362.00M -8.8% | 397.00M -10.0% | 441.00M -2.6% | 453.00M -1.5% | 460.00M +13.6% | 405.00M +3950.0% | 10.00M |
Net Income from Continuing Operation Net Minority Interest | 596.00M +2086.7% | -30.00M -116.2% | 185.00M -66.8% | 558.00M +393.7% | -190.00M +68.1% | -596.00M -91.6% | -311.00M -107.3% | -150.00M -158.8% | 255.00M -22.5% | 329.00M |
Total Unusual Items Excluding Goodwill | 261.00M +216.0% | -225.00M -635.7% | 42.00M -63.5% | 115.00M +647.6% | -21.00M -116.3% | 129.00M +149.0% | -263.00M -711.6% | 43.00M +159.7% | -72.00M -300.0% | 36.00M |
