Total Revenue | 4.95B +8.3% | 4.57B +7.5% | 4.25B +4.0% | 4.09B +7.2% | 3.82B +15.0% | 3.32B +11.0% | 2.99B +12.3% | 2.66B +19.2% | 2.23B +20.8% | 1.85B |
Operating Revenue | 4.95B +8.3% | 4.57B +7.5% | 4.25B +4.0% | 4.09B +7.2% | 3.82B +15.0% | 3.32B +11.0% | 2.99B +12.3% | 2.66B +19.2% | 2.23B +20.8% | 1.85B |
Total Unusual Items Excluding Goodwill | -9.70M +78.0% | -44.00M +52.3% | -92.30M -378.2% | -19.30M -6533.3% | 300.0K +100.7% | -43.60M -194.6% | -14.80M | - | -7.30M | - |
Total Unusual Items | -9.70M +78.0% | -44.00M +52.3% | -92.30M -378.2% | -19.30M -6533.3% | 300.0K +100.7% | -43.60M -194.6% | -14.80M | - | -7.30M | - |
Normalized EBITDA | 1.30B +17.6% | 1.10B +30.3% | 846.40M +18.1% | 716.70M +23.8% | 578.90M +466.9% | -157.80M -135.6% | 443.00M +9.2% | 405.50M +0.6% | 402.90M +105.8% | 195.80M |
Tax Rate for Calcs | 0.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -1.38M +85.1% | -9.24M +52.3% | -19.38M -9845.6% | -194.9K -1625.0% | 12.8K +111.2% | -114.4K +97.1% | -4.00M | - | -2.92M | - |
Noncontrolling Interests | 0 | - | -800.0K -14.3% | -700.0K -40.0% | -500.0K +50.0% | -1.00M +28.6% | -1.40M +71.4% | -4.90M -44.1% | -3.40M -163.0% | 5.40M |
Other Special Charges | -1.40M -130.4% | 4.60M +206.7% | 1.50M -58.3% | 3.60M | - | - | 14.80M | - | 7.30M | - |
Restructuring and Mergers Acquisition | 11.10M -71.8% | 39.40M -56.6% | 90.80M +478.3% | 15.70M +5333.3% | -300.0K -100.7% | 43.60M | - | - | - | - |
Other Operating Expenses | 289.10M +0.6% | 287.50M -5.6% | 304.50M -0.5% | 305.90M -0.1% | 306.10M -3.4% | 316.90M -9.1% | 348.70M +7.9% | 323.10M +10.5% | 292.30M +20.7% | 242.10M |
Depreciation Amortization Depletion | 116.60M -13.8% | 135.30M -21.0% | 171.30M -12.0% | 194.60M -2.5% | 199.60M -1.5% | 202.70M -3.3% | 209.70M -10.4% | 234.10M +13.8% | 205.80M +28.5% | 160.10M |
Depreciation and amortization | 116.60M -13.8% | 135.30M -21.0% | 171.30M -12.0% | 194.60M -2.5% | 199.60M -1.5% | 202.70M -3.3% | 209.70M -10.4% | 234.10M +13.8% | 205.80M +28.5% | 160.10M |
Cost of Revenue | 1.80B +9.0% | 1.65B +5.0% | 1.57B +6.0% | 1.48B +8.2% | 1.37B +18.4% | 1.16B +12.8% | 1.03B +14.9% | 893.90M +15.3% | 775.50M +17.9% | 657.80M |
Gross Profit | 3.15B +7.8% | 2.92B +9.0% | 2.68B +2.8% | 2.61B +6.7% | 2.44B +13.2% | 2.16B +10.0% | 1.96B +11.0% | 1.77B +21.3% | 1.46B +22.4% | 1.19B |
Operating Expense | 2.01B +1.2% | 1.99B -2.6% | 2.04B -2.4% | 2.09B +1.5% | 2.06B -18.1% | 2.52B +43.8% | 1.75B +9.3% | 1.60B +26.5% | 1.27B +9.9% | 1.15B |
Selling General and Administrative | 764.00M +1.7% | 751.10M +3.3% | 726.90M -8.9% | 797.80M -6.1% | 849.70M +11.5% | 762.30M +7.7% | 707.70M +13.2% | 625.40M +16.8% | 535.60M +19.0% | 450.00M |
General and Administrative Expense | 388.90M -1.3% | 394.20M +5.4% | 374.00M -3.0% | 385.50M +11.5% | 345.80M +6.8% | 323.80M -10.6% | 362.10M +8.4% | 334.00M +18.3% | 282.40M +27.7% | 221.20M |
Other General and Administrative | 388.90M -1.3% | 394.20M +5.4% | 374.00M -3.0% | 385.50M +11.5% | 345.80M +6.8% | 323.80M -10.6% | 362.10M +8.4% | 334.00M +18.3% | 282.40M +27.7% | 221.20M |
Salaries and Wages | - | - | - | - | - | - | 348.70M +7.9% | 323.10M +10.5% | 292.30M +20.7% | 242.10M |
Selling and Marketing Expense | 375.10M +5.1% | 356.90M +1.1% | 352.90M -14.4% | 412.30M -18.2% | 503.90M +14.9% | 438.50M +26.9% | 345.60M +18.6% | 291.40M +15.1% | 253.20M +10.7% | 228.80M |
Research and Development | 841.50M +3.3% | 814.40M -3.0% | 839.60M +5.7% | 794.00M +12.4% | 706.30M +26.0% | 560.40M +13.8% | 492.60M +13.5% | 434.00M +22.0% | 355.80M +23.6% | 287.80M |
Other Taxes | - | - | - | - | - | 674.70M +7855.2% | -8.70M +41.6% | -14.90M +87.9% | -123.20M -1085.6% | 12.50M |
Operating Income | 1.14B +22.0% | 932.90M +46.2% | 638.20M +24.0% | 514.50M +34.8% | 381.80M +206.4% | -358.90M -269.9% | 211.30M +28.4% | 164.50M -13.5% | 190.10M +405.6% | 37.60M |
Net Non Operating Interest Income Expense | -151.00M +4.6% | -158.30M +11.6% | -179.00M -22.4% | -146.30M -16.1% | -126.00M -38.0% | -91.30M +0.9% | -92.10M +6.4% | -98.40M -18.6% | -83.00M -45.1% | -57.20M |
Non-operating Interest Expense | 151.00M -4.6% | 158.30M -11.6% | 179.00M +22.4% | 146.30M +16.1% | 126.00M +38.0% | 91.30M -0.9% | 92.10M -6.4% | 98.40M +18.6% | 83.00M +45.1% | 57.20M |
Other Income Expense | 32.60M +454.3% | -9.20M +83.4% | -55.40M -373.5% | -11.70M -431.8% | -2.20M +95.1% | -45.20M -727.8% | 7.20M +4.3% | 6.90M +2400.0% | -300.0K +84.2% | -1.90M |
Special Income Charges | -9.70M +78.0% | -44.00M +52.3% | -92.30M -378.2% | -19.30M -6533.3% | 300.0K +100.7% | -43.60M -194.6% | -14.80M | - | -7.30M | - |
Other Non-operating Income (expense) | 42.30M +21.6% | 34.80M -5.7% | 36.90M +385.5% | 7.60M +404.0% | -2.50M -56.3% | -1.60M -107.3% | 22.00M +218.8% | 6.90M -1.4% | 7.00M +468.4% | -1.90M |
Pre-tax Income | 1.02B +33.3% | 765.40M +89.5% | 403.80M +13.3% | 356.50M +40.6% | 253.60M +151.2% | -495.40M -491.9% | 126.40M +73.2% | 73.00M -31.6% | 106.80M +596.7% | -21.50M |
Provision for Income Taxes | 145.00M +184.5% | -171.50M +82.4% | -971.80M -27094.4% | 3.60M -66.7% | 10.80M +930.8% | -1.30M +89.2% | -12.00M -33.3% | -9.00M +52.4% | -18.90M -4825.0% | 400.0K |
Net Income Common Stockholders | 875.00M -6.6% | 936.90M -31.9% | 1.37B +290.3% | 352.20M +45.4% | 242.30M +148.9% | -495.10M -461.4% | 137.00M +77.7% | 77.10M -43.5% | 136.40M +926.7% | -16.50M |
Net Income | 875.00M -6.6% | 936.90M -31.9% | 1.37B +290.3% | 352.20M +45.4% | 242.30M +148.9% | -495.10M -461.4% | 137.00M +77.7% | 77.10M -43.5% | 136.40M +926.7% | -16.50M |
Net Income Including Non-Controlling Interests | 875.00M -6.6% | 936.90M -31.9% | 1.38B +289.8% | 352.90M +45.3% | 242.80M +149.1% | -494.10M -457.0% | 138.40M +68.8% | 82.00M -41.3% | 139.80M +738.4% | -21.90M |
Net Income from Continuing Operations | 875.00M -6.6% | 936.90M -31.9% | 1.38B +289.8% | 352.90M +45.3% | 242.80M +149.1% | -494.10M -457.0% | 138.40M +68.8% | 82.00M -34.8% | 125.70M +674.0% | -21.90M |
Net Income from Discontinued Operations | - | - | - | - | - | - | - | - | 14.10M | - |
Diluted NI Available to Com Stockholders | 875.00M -6.6% | 936.90M -31.9% | 1.37B +290.3% | 352.20M +45.4% | 242.30M +148.9% | -495.10M -461.4% | 137.00M +77.7% | 77.10M -43.5% | 136.40M +926.7% | -16.50M |
Basic EPS | 6.34 -4.4% | 6.63 -29.4% | 9.39 +323.0% | 2.22 +54.2% | 1.44 +149.0% | -2.94 -472.2% | 0.79 +58.0% | 0.5 -60.0% | 1.25 +695.2% | -0.21 |
Diluted EPS | 6.22 -3.6% | 6.45 -29.9% | 9.2 +320.1% | 2.19 +54.2% | 1.42 +148.3% | -2.94 -486.8% | 0.76 +68.9% | 0.45 -43.0% | 0.79 +476.2% | -0.21 |
Weighted Average Shares (basic) | 138.10M -2.2% | 141.25M -4.8% | 148.30M -6.6% | 158.79M -5.4% | 167.91M -0.4% | 168.64M -2.8% | 173.43M +11.7% | 155.23M +42.7% | 108.78M +36.3% | 79.83M |
Weighted Average Shares (diluted) | 140.62M -3.2% | 145.29M -4.1% | 151.45M -6.2% | 161.46M -5.6% | 171.10M +1.5% | 168.64M -7.2% | 181.72M +0.2% | 181.35M +2.4% | 177.05M +121.8% | 79.83M |
Total Operating Income as Reported | 1.13B +26.2% | 893.50M +63.2% | 547.40M +9.7% | 498.80M +30.5% | 382.10M +40.4% | 272.20M +34.4% | 202.60M +35.4% | 149.60M +123.6% | 66.90M +33.5% | 50.10M |
Total Expenses | 3.81B +4.7% | 3.64B +0.7% | 3.62B +1.1% | 3.58B +4.2% | 3.43B -6.6% | 3.68B +32.4% | 2.78B +11.3% | 2.50B +22.2% | 2.04B +12.8% | 1.81B |
Net Income from Continuing and Discontinued Operation | 875.00M -6.6% | 936.90M -31.9% | 1.37B +290.3% | 352.20M +45.4% | 242.30M +148.9% | -495.10M -461.4% | 137.00M +77.7% | 77.10M -43.5% | 136.40M +926.7% | -16.50M |
Normalized Income | 883.32M -9.1% | 971.66M -32.9% | 1.45B +289.9% | 371.31M +53.4% | 242.01M +153.6% | -451.61M -405.5% | 147.80M +91.7% | 77.10M -39.1% | 126.68M +867.8% | -16.50M |
Interest Expense | 151.00M -4.6% | 158.30M -11.6% | 179.00M +22.4% | 146.30M +16.1% | 126.00M +38.0% | 91.30M -0.9% | 92.10M -6.4% | 98.40M +18.6% | 83.00M +45.1% | 57.20M |
Net Interest Income | -151.00M +4.6% | -158.30M +11.6% | -179.00M -22.4% | -146.30M -16.1% | -126.00M -38.0% | -91.30M +0.9% | -92.10M +6.4% | -98.40M -18.6% | -83.00M -45.1% | -57.20M |
EBIT | 1.17B +26.8% | 923.70M +58.5% | 582.80M +15.9% | 502.80M +32.5% | 379.60M +193.9% | -404.10M -284.9% | 218.50M +27.5% | 171.40M -9.7% | 189.80M +431.7% | 35.70M |
EBITDA | 1.29B +21.6% | 1.06B +40.4% | 754.10M +8.1% | 697.40M +20.4% | 579.20M +387.6% | -201.40M -147.0% | 428.20M +5.6% | 405.50M +2.5% | 395.60M +102.0% | 195.80M |
Reconciled Cost of Revenue | 1.80B +9.0% | 1.65B +5.0% | 1.57B +6.0% | 1.48B +8.2% | 1.37B +18.4% | 1.16B +12.8% | 1.03B +14.9% | 893.90M +15.3% | 775.50M +17.9% | 657.80M |
Reconciled Depreciation | 116.60M -13.8% | 135.30M -21.0% | 171.30M -12.0% | 194.60M -2.5% | 199.60M -1.5% | 202.70M -3.3% | 209.70M -10.4% | 234.10M +13.8% | 205.80M +28.5% | 160.10M |
Net Income from Continuing Operation Net Minority Interest | 875.00M -6.6% | 936.90M -31.9% | 1.37B +290.3% | 352.20M +45.4% | 242.30M +148.9% | -495.10M -461.4% | 137.00M +77.7% | 77.10M -37.0% | 122.30M +841.2% | -16.50M |
