Total Revenue | 45.85B +18.5% | 38.70B +9.5% | 35.35B +21.3% | 29.14B -48.4% | 56.47B -25.5% | 75.83B -15.9% | 90.22B -7.0% | 97.01B -2.3% | 99.28B -16.9% | 119.47B |
Operating Revenue | 45.85B +18.5% | 38.70B +9.5% | 35.35B +21.3% | 29.14B -48.4% | 56.47B -25.5% | 75.83B -15.9% | 90.22B -7.0% | 97.01B -2.3% | 99.28B -16.9% | 119.47B |
Normalized EBITDA | 12.15B +19.9% | 10.13B +28.0% | 7.92B +42.3% | 5.57B +64.6% | 3.38B +103.9% | 1.66B -79.7% | 8.15B -27.6% | 11.26B +993.5% | 1.03B -94.7% | 19.29B |
Tax Rate for Calcs | 0.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -11.98M +72.4% | -43.47M -109.7% | 449.44M +366.2% | -168.83M +56.1% | -384.31M -112.6% | 3.05B +749.2% | -469.53M +91.7% | -5.64B -1391.2% | -378.45M -470.0% | -66.40M |
Total Unusual Items | -85.00M +75.4% | -345.00M -107.3% | 4.73B +411.0% | -1.52B +69.1% | -4.93B -143.6% | 11.29B +749.2% | -1.74B +91.7% | -20.90B -1269.7% | -1.53B -819.3% | -166.00M |
Total Unusual Items Excluding Goodwill | -85.00M +75.4% | -345.00M -107.3% | 4.73B +411.0% | -1.52B +69.1% | -4.93B -143.6% | 11.29B +749.2% | -1.74B +91.7% | -20.90B -1269.7% | -1.53B -819.3% | -166.00M |
Special Income Charges | -85.00M +75.4% | -345.00M -107.3% | 4.72B +294.0% | -2.43B +50.6% | -4.93B -143.6% | 11.29B +749.2% | -1.74B +91.7% | -20.90B -1269.7% | -1.53B -158.0% | 2.63B |
Gain on Sale of Business | 27.00M -97.1% | 917.00M -83.8% | 5.66B +784.8% | -827.00M -151.8% | 1.60B -87.2% | 12.47B +415500.0% | 3.00M -99.8% | 1.23B +20.5% | 1.02B -72.6% | 3.73B |
Impairment of Capital Assets | 0 -100.0% | 251.00M | - | - | - | 877.00M -41.0% | 1.49B -93.3% | 22.14B +768.1% | 2.55B | - |
Restructuring and Mergers Acquisition | 112.00M -88.9% | 1.01B +7.3% | 942.00M -17.4% | 1.14B | - | - | - | 2.10B +31.3% | 1.60B +45.5% | 1.10B |
Equity in Earnings of Affiliates | 216.00M +24.9% | 173.00M +2.4% | 169.00M +141.4% | 70.00M +156.9% | -123.00M -1857.1% | 7.00M -97.3% | 264.00M +1157.1% | 21.00M -89.9% | 208.00M +173.7% | 76.00M |
General and Administrative Expense | 6.63B +4.4% | 6.35B -5.0% | 6.68B +16.2% | 5.75B -44.5% | 10.35B -30.9% | 14.99B -12.3% | 17.10B -1.9% | 17.43B -34.0% | 26.43B | - |
Other General and Administrative | 4.18B +6.6% | 3.92B +3.2% | 3.79B +20.2% | 3.16B -61.4% | 8.18B -35.1% | 12.59B -8.8% | 13.81B -5.7% | 14.64B +2.7% | 14.26B | - |
Insurance and Claims | 2.45B +0.8% | 2.43B -15.8% | 2.89B +11.3% | 2.59B +19.2% | 2.17B -9.3% | 2.40B -27.2% | 3.29B +18.1% | 2.79B -77.1% | 12.17B | - |
Cost of Revenue | 28.97B +19.2% | 24.31B +6.0% | 22.94B +20.8% | 18.99B -56.2% | 43.38B -25.0% | 57.87B -10.8% | 64.85B -6.6% | 69.40B -8.2% | 75.59B -13.8% | 87.65B |
Gross Profit | 16.89B +17.3% | 14.39B +16.0% | 12.41B +22.2% | 10.15B -22.5% | 13.09B -27.1% | 17.96B -29.2% | 25.37B -8.1% | 27.61B +16.6% | 23.69B -25.6% | 31.82B |
Operating Expense | 8.21B +7.5% | 7.63B -0.8% | 7.69B +17.3% | 6.56B -45.5% | 12.03B -31.5% | 17.55B -13.2% | 20.22B -3.0% | 20.85B -21.1% | 26.43B +49.8% | 17.64B |
Selling General and Administrative | 6.63B +4.4% | 6.35B -5.0% | 6.68B +16.2% | 5.75B -44.5% | 10.35B -30.9% | 14.99B -12.3% | 17.10B -1.9% | 17.43B -34.0% | 26.43B +49.8% | 17.64B |
Research and Development | 1.58B +22.9% | 1.29B +27.2% | 1.01B +25.1% | 808.00M -52.0% | 1.68B -34.4% | 2.56B -17.7% | 3.12B -8.7% | 3.42B | - | - |
Other Operating Expenses | - | - | - | - | - | - | - | - | -1.63B +59.4% | -4.00B |
Operating Income | 8.68B +28.4% | 6.76B +43.3% | 4.72B +31.2% | 3.60B +239.9% | 1.06B +158.7% | 409.00M -92.1% | 5.15B -23.8% | 6.76B +346.8% | -2.74B -119.3% | 14.18B |
Net Non Operating Interest Income Expense | 103.00M +159.5% | -173.00M +55.9% | -392.00M +55.1% | -873.00M +27.6% | -1.21B +65.7% | -3.52B -147.5% | -1.42B +66.2% | -4.20B +2.2% | -4.30B +9.7% | -4.76B |
Non-operating Interest Income | 946.00M +16.4% | 813.00M +27.6% | 637.00M +36.7% | 466.00M -20.3% | 585.00M | - | 1.51B +168.1% | 562.00M +57.0% | 358.00M +36.1% | 263.00M |
Non-operating Interest Expense | 843.00M -14.5% | 986.00M -4.2% | 1.03B -23.2% | 1.34B -25.2% | 1.79B -49.1% | 3.52B +20.1% | 2.93B -38.6% | 4.77B +2.4% | 4.66B -7.3% | 5.02B |
Other Income Expense | 1.22B +18.0% | 1.03B -83.1% | 6.12B +609.0% | -1.20B +78.3% | -5.55B -161.1% | 9.08B +339.8% | -3.79B +83.9% | -23.54B -446.4% | -4.31B -80.7% | -2.38B |
Other Non-operating Income (expense) | 1.09B -9.7% | 1.20B -1.2% | 1.22B +389.2% | 249.00M +149.9% | -499.00M +77.5% | -2.22B +3.9% | -2.31B +13.3% | -2.66B +11.0% | -2.99B -30.4% | -2.29B |
Gain on Sale of Securities | - | - | 10.00M -98.9% | 912.00M -44.7% | 1.65B | - | - | -2.79B +77.1% | -12.17B -335.0% | -2.80B |
Other Special Charges | - | - | - | 465.00M -92.9% | 6.52B +2067.4% | 301.00M +17.6% | 256.00M | - | - | - |
Pre-tax Income | 10.00B +31.2% | 7.62B -27.0% | 10.44B +586.0% | 1.52B +126.7% | -5.70B -195.4% | 5.97B +11155.6% | -54.00M +99.7% | -20.99B -85.0% | -11.35B -261.4% | 7.03B |
Provision for Income Taxes | 1.41B +46.0% | 962.00M -3.2% | 994.00M +488.2% | 169.00M +122.3% | -757.00M -55.4% | -487.00M -188.2% | 552.00M +493.5% | 93.00M +103.3% | -2.81B -147.8% | -1.13B |
Net Income Common Stockholders | 8.70B +32.8% | 6.56B -28.6% | 9.19B +19041.7% | 48.00M +100.7% | -6.57B -225.7% | 5.23B +196.2% | -5.44B +76.1% | -22.80B -155.6% | -8.92B -230.3% | 6.84B |
Net Income | 8.70B +32.8% | 6.56B -30.9% | 9.48B +2722.0% | 336.00M +105.3% | -6.34B -211.1% | 5.70B +214.6% | -4.98B +77.7% | -22.36B -163.5% | -8.48B -213.1% | 7.50B |
Net Income Including Non-Controlling Interests | 8.70B +32.5% | 6.57B -30.5% | 9.45B +2243.7% | 403.00M +106.3% | -6.41B -215.5% | 5.55B +212.9% | -4.91B +78.1% | -22.44B -153.6% | -8.85B -222.7% | 7.21B |
Net Income from Continuing Operations | 8.60B +29.1% | 6.66B -29.5% | 9.45B +598.3% | 1.35B +127.4% | -4.94B -176.5% | 6.46B +1165.5% | -606.00M +97.1% | -21.08B -147.0% | -8.54B -204.5% | 8.16B |
Net Income from Discontinued Operations | 103.00M +213.2% | -91.00M -2933.3% | -3.00M +99.7% | -949.00M +35.4% | -1.47B -61.3% | -911.00M +78.8% | -4.31B -215.9% | -1.36B -336.9% | -312.00M +67.3% | -954.00M |
Noncontrolling Interests | 6.00M +154.5% | -11.00M -129.7% | 37.00M +155.2% | -67.00M -194.4% | 71.00M -55.1% | 158.00M +339.4% | -66.00M -174.2% | 89.00M -75.6% | 365.00M +26.3% | 289.00M |
Preferred Stock Dividends | - | - | 295.00M +2.1% | 289.00M +21.9% | 237.00M -50.0% | 474.00M +3.0% | 460.00M +2.9% | 447.00M +2.5% | 436.00M -33.5% | 656.00M |
Otherunder Preferred Stock Dividend | - | - | - | - | - | - | - | - | 24.00M +100.0% | 12.00M |
Diluted NI Available to Com Stockholders | 8.70B +32.8% | 6.56B -28.6% | 9.19B +19041.7% | 48.00M +100.7% | -6.57B -225.7% | 5.23B +196.2% | -5.44B +76.1% | -22.80B -155.6% | -8.92B -230.7% | 6.82B |
Average Dilution Earnings | - | - | - | - | - | - | - | -7.00M | - | -21.00M |
Basic EPS | 8.2 +35.8% | 6.04 -28.4% | 8.44 +16780.0% | 0.05 +100.8% | -6.16 -232.8% | 4.64 +193.5% | -4.96 +76.3% | -20.96 -263.9% | -5.76 -180.0% | 7.2 |
Diluted EPS | 8.14 +35.9% | 5.99 -28.3% | 8.36 +16620.0% | 0.05 +100.8% | -6.16 -232.8% | 4.64 +193.5% | -4.96 +76.3% | -20.96 -263.9% | -5.76 -180.9% | 7.12 |
Weighted Average Shares (basic) | 1.06B -2.2% | 1.08B -0.4% | 1.09B -0.6% | 1.10B -0.2% | 1.10B +0.4% | 1.09B +0.3% | 1.09B +0.4% | 1.09B +0.6% | 1.08B -4.2% | 1.13B |
Weighted Average Shares (diluted) | 1.07B -2.3% | 1.09B -0.5% | 1.10B +0.3% | 1.10B -0.2% | 1.10B +0.3% | 1.10B +0.4% | 1.09B +0.4% | 1.09B +0.6% | 1.08B -5.3% | 1.14B |
Total Expenses | 37.17B +16.4% | 31.94B +4.3% | 30.63B +19.9% | 25.54B -53.9% | 55.41B -26.5% | 75.42B -11.3% | 85.07B -5.7% | 90.25B -11.5% | 102.02B -3.1% | 105.29B |
Net Income from Continuing and Discontinued Operation | 8.70B +32.8% | 6.56B -30.9% | 9.48B +2722.0% | 336.00M +105.3% | -6.34B -211.1% | 5.70B +214.6% | -4.98B +77.7% | -22.36B -163.5% | -8.48B -213.1% | 7.50B |
Normalized Income | 8.67B +24.8% | 6.95B +33.5% | 5.20B +97.3% | 2.64B +910.7% | -325.31M +80.0% | -1.63B -372.7% | 596.47M +110.4% | -5.73B +18.4% | -7.02B -182.1% | 8.55B |
Interest Income | 946.00M +16.4% | 813.00M +27.6% | 637.00M +36.7% | 466.00M -20.3% | 585.00M | - | 1.51B +168.1% | 562.00M +57.0% | 358.00M +36.1% | 263.00M |
Interest Expense | 843.00M -14.5% | 986.00M -4.2% | 1.03B -23.2% | 1.34B -25.2% | 1.79B -49.1% | 3.52B +20.1% | 2.93B -38.6% | 4.77B +2.4% | 4.66B -7.3% | 5.02B |
Net Interest Income | 103.00M +159.5% | -173.00M +55.9% | -392.00M +55.1% | -873.00M +27.6% | -1.21B +65.7% | -3.52B -147.5% | -1.42B +66.2% | -4.20B +2.2% | -4.30B +9.7% | -4.76B |
EBIT | 10.84B +26.0% | 8.61B -25.0% | 11.47B +300.9% | 2.86B +173.3% | -3.90B -141.2% | 9.48B +230.1% | 2.87B +117.7% | -16.22B -142.5% | -6.69B -155.5% | 12.05B |
EBITDA | 12.06B +23.2% | 9.79B -22.6% | 12.65B +212.7% | 4.04B +361.8% | -1.54B -111.9% | 12.95B +101.9% | 6.41B +166.5% | -9.64B -1843.3% | -496.00M -102.6% | 19.13B |
Reconciled Cost of Revenue | 28.97B +19.2% | 24.31B +6.0% | 22.94B +20.8% | 18.99B -56.2% | 43.38B -25.0% | 57.87B -10.8% | 64.85B -6.6% | 69.40B -8.2% | 75.59B -13.8% | 87.65B |
Reconciled Depreciation | 1.22B +3.0% | 1.18B +0.4% | 1.18B -0.4% | 1.18B -49.8% | 2.36B -31.9% | 3.46B -2.2% | 3.54B -46.2% | 6.58B +6.3% | 6.19B -12.4% | 7.07B |
Net Income from Continuing Operation Net Minority Interest | 8.60B +29.4% | 6.65B -29.9% | 9.48B +638.1% | 1.28B +126.4% | -4.87B -173.6% | 6.62B +1082.9% | -673.00M +96.8% | -20.99B -156.9% | -8.17B -196.7% | 8.45B |
