Total Revenue | 5.00B +27.1% | 3.94B +3.2% | 3.81B +14.2% | 3.34B +19.4% | 2.80B +9.6% | 2.55B +2.4% | 2.49B +1.4% | 2.46B -4.0% | 2.56B -36.3% | 4.02B |
Operating Revenue | 5.00B +27.1% | 3.94B +3.2% | 3.81B +14.2% | 3.34B +19.4% | 2.80B +9.6% | 2.55B +2.4% | 2.49B +1.4% | 2.46B -4.0% | 2.56B -36.3% | 4.02B |
Tax Rate for Calcs | 0.36 -5.3% | 0.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -37.80M -161.8% | -14.44M +19.1% | -17.85M +8.6% | -19.53M -174.0% | 26.40M +411.4% | -8.48M -108.1% | 105.05M +1609.4% | -6.96M -110.1% | 68.85M +352.3% | -27.29M |
Gain on Sale of Property, Plant and Equipment | 14.00M | 0 -100.0% | 9.00M | - | 175.00M +78.6% | 98.00M | - | - | 653.00M | - |
Other Special Charges | 9.00M | - | - | 9.00M +200.0% | 3.00M +115.0% | -20.00M | - | - | - | - |
Impairment of Capital Assets | 0 -100.0% | 3.00M | - | - | - | - | - | - | - | - |
Restructuring and Mergers Acquisition | 35.00M +400.0% | 7.00M -87.7% | 57.00M -17.4% | 69.00M +122.6% | 31.00M -80.7% | 161.00M -39.5% | 266.00M +20.4% | 221.00M -41.8% | 380.00M +39.2% | 273.00M |
Depreciation Amortization Depletion | 218.00M +25.3% | 174.00M -25.3% | 233.00M +35.5% | 172.00M +102.4% | 85.00M +14.9% | 74.00M -6.3% | 79.00M -1.3% | 80.00M -8.0% | 87.00M -40.8% | 147.00M |
Depreciation and amortization | 218.00M +25.3% | 174.00M -25.3% | 233.00M +35.5% | 172.00M +102.4% | 85.00M +14.9% | 74.00M -6.3% | 79.00M -1.3% | 80.00M -8.0% | 87.00M -40.8% | 147.00M |
Amortization | 218.00M +25.3% | 174.00M -25.3% | 233.00M +35.5% | 172.00M +102.4% | 85.00M +14.9% | 74.00M -6.3% | 79.00M -1.3% | 80.00M -8.0% | 87.00M -40.8% | 147.00M |
Amortization of Intangibles | 218.00M +25.3% | 174.00M -25.3% | 233.00M +35.5% | 172.00M +102.4% | 85.00M +14.9% | 74.00M -6.3% | 79.00M -1.3% | 80.00M -8.0% | 87.00M -40.8% | 147.00M |
Cost of Revenue | 1.08B +38.8% | 776.00M +6.2% | 731.00M +24.1% | 589.00M +44.4% | 408.00M +12.7% | 362.00M -7.9% | 393.00M -13.6% | 455.00M -1.7% | 463.00M -45.7% | 853.00M |
Gross Profit | 3.92B +24.2% | 3.16B +2.5% | 3.08B +12.1% | 2.75B +15.1% | 2.39B +9.1% | 2.19B +4.4% | 2.10B +4.8% | 2.00B -4.5% | 2.10B -33.8% | 3.17B |
Operating Expense | 1.77B +14.9% | 1.54B -19.1% | 1.90B +30.9% | 1.45B +7.5% | 1.35B +19.4% | 1.13B -23.3% | 1.48B -9.0% | 1.62B -13.3% | 1.87B -37.5% | 2.99B |
Selling General and Administrative | 1.14B +10.1% | 1.04B -22.5% | 1.34B +38.1% | 968.00M -4.5% | 1.01B +28.2% | 791.00M -26.0% | 1.07B -4.7% | 1.12B -15.5% | 1.33B -34.4% | 2.02B |
General and Administrative Expense | -87.00M -129.9% | 291.00M -51.8% | 604.00M +111.2% | 286.00M -27.0% | 392.00M +82.3% | 215.00M -41.6% | 368.00M -10.2% | 410.00M -15.8% | 487.00M -13.7% | 564.00M |
Other General and Administrative | -87.00M -129.9% | 291.00M -51.8% | 604.00M +111.2% | 286.00M -27.0% | 392.00M +82.3% | 215.00M -41.6% | 368.00M -10.2% | 410.00M -15.8% | 487.00M -13.7% | 564.00M |
Selling and Marketing Expense | 1.23B +64.8% | 745.00M +1.6% | 733.00M +7.5% | 682.00M +9.6% | 622.00M +8.0% | 576.00M -17.8% | 701.00M -1.5% | 712.00M -15.3% | 841.00M -42.4% | 1.46B |
Research and Development | 409.00M +24.3% | 329.00M -0.9% | 332.00M +6.1% | 313.00M +23.7% | 253.00M -5.2% | 267.00M -18.6% | 328.00M -21.9% | 420.00M -7.7% | 455.00M -44.7% | 823.00M |
Operating Income | 2.15B +33.0% | 1.62B +37.4% | 1.18B -9.0% | 1.30B +25.1% | 1.04B -2.0% | 1.06B +70.2% | 621.00M +63.9% | 379.00M +67.7% | 226.00M +30.6% | 173.00M |
Net Non Operating Interest Income Expense | -544.00M +1.1% | -550.00M +14.6% | -644.00M -66.8% | -386.00M -206.3% | -126.00M +10.0% | -140.00M -20.7% | -116.00M +30.1% | -166.00M +28.4% | -232.00M -24.1% | -187.00M |
Non-operating Interest Income | 25.00M -10.7% | 28.00M +12.0% | 25.00M +66.7% | 15.00M | - | 4.00M -95.0% | 80.00M +90.5% | 42.00M +75.0% | 24.00M +14.3% | 21.00M |
Non-operating Interest Expense | 569.00M -1.6% | 578.00M -13.6% | 669.00M +66.8% | 401.00M +218.3% | 126.00M -12.5% | 144.00M -26.5% | 196.00M -5.8% | 208.00M -18.8% | 256.00M +23.1% | 208.00M |
Other Income Expense | -100.00M -143.9% | -41.00M +46.1% | -76.00M +28.3% | -106.00M -180.3% | 132.00M +393.3% | -45.00M -114.3% | 314.00M +198.1% | -320.00M -228.0% | 250.00M +200.8% | -248.00M |
Gain on Sale of Securities | -75.00M -167.9% | -28.00M +24.3% | -37.00M -146.7% | -15.00M -66.7% | -9.00M -1000.0% | 1.00M +116.7% | -6.00M +45.5% | -11.00M +38.9% | -18.00M -800.0% | -2.00M |
Special Income Charges | -30.00M -200.0% | -10.00M +79.2% | -48.00M +38.5% | -78.00M -155.3% | 141.00M +427.9% | -43.00M -111.8% | 363.00M +264.3% | -221.00M -181.0% | 273.00M +200.0% | -273.00M |
Equity in Earnings of Affiliates | - | - | - | - | - | - | -31.00M +69.3% | -101.00M -288.5% | -26.00M | - |
Other Non-operating Income (expense) | 5.00M +266.7% | -3.00M -133.3% | 9.00M +169.2% | -13.00M -85.7% | -7.00M -133.3% | -3.00M +75.0% | -12.00M -192.3% | 13.00M -38.1% | 21.00M -22.2% | 27.00M |
Gain on Sale of Business | - | - | - | - | - | - | 629.00M | - | 653.00M | - |
Pre-tax Income | 1.51B +46.8% | 1.03B +124.2% | 459.00M -42.9% | 804.00M -22.8% | 1.04B +19.5% | 872.00M +6.5% | 819.00M +865.4% | -107.00M -143.9% | 244.00M +193.1% | -262.00M |
Provision for Income Taxes | 538.00M +39.4% | 386.00M +345.9% | -157.00M +71.2% | -545.00M -364.6% | 206.00M +17.0% | 176.00M -27.0% | 241.00M +7933.3% | 3.00M +100.4% | -720.00M -2669.2% | -26.00M |
Net Income Common Stockholders | 973.00M +51.3% | 643.00M +4.4% | 616.00M -54.3% | 1.35B +61.4% | 836.00M +50.9% | 554.00M -85.7% | 3.89B +12438.7% | 31.00M -97.3% | 1.14B +1173.6% | -106.00M |
Net Income | 973.00M +51.3% | 643.00M +4.4% | 616.00M -54.3% | 1.35B +61.4% | 836.00M +50.9% | 554.00M -85.7% | 3.89B +12438.7% | 31.00M -97.3% | 1.14B +1173.6% | -106.00M |
Net Income Including Non-Controlling Interests | 973.00M +51.3% | 643.00M +4.4% | 616.00M -54.3% | 1.35B +61.4% | 836.00M +50.9% | 554.00M -85.7% | 3.89B +12438.7% | 31.00M -97.3% | 1.14B +1173.6% | -106.00M |
Net Income from Continuing Operations | 973.00M +51.3% | 643.00M +4.4% | 616.00M -54.3% | 1.35B +61.4% | 836.00M +20.1% | 696.00M +20.4% | 578.00M +625.5% | -110.00M -111.4% | 964.00M +508.5% | -236.00M |
Net Income from Discontinued Operations | - | - | - | - | - | -142.00M -104.3% | 3.31B +2246.8% | 141.00M -19.0% | 174.00M +33.8% | 130.00M |
Diluted NI Available to Com Stockholders | 973.00M +51.3% | 643.00M +4.4% | 616.00M -54.3% | 1.35B +61.4% | 836.00M +50.9% | 554.00M -85.7% | 3.89B +12438.7% | 31.00M -97.3% | 1.14B +1173.6% | -106.00M |
Total Operating Income as Reported | 2.12B +31.7% | 1.61B +43.5% | 1.12B -8.6% | 1.23B +22.1% | 1.00B +12.2% | 896.00M +152.4% | 355.00M +124.7% | 158.00M +202.6% | -154.00M -54.0% | -100.00M |
Basic EPS | - | 1.04 +7.2% | 0.97 -55.9% | 2.2 +52.8% | 1.44 +53.2% | 0.94 -85.1% | 6.32 +12540.0% | 0.05 -97.4% | 1.89 +1211.8% | -0.17 |
Total Expenses | 2.85B +22.9% | 2.31B -12.1% | 2.63B +28.9% | 2.04B +16.0% | 1.76B +17.8% | 1.49B -20.1% | 1.87B -10.0% | 2.08B -11.0% | 2.33B -39.3% | 3.85B |
Diluted EPS | - | 1.03 +7.3% | 0.96 -55.6% | 2.16 +53.2% | 1.41 +53.3% | 0.92 -84.8% | 6.05 +12000.0% | 0.05 -97.1% | 1.74 +1123.5% | -0.17 |
Net Income from Continuing and Discontinued Operation | 973.00M +51.3% | 643.00M +4.4% | 616.00M -54.3% | 1.35B +61.4% | 836.00M +50.9% | 554.00M -85.7% | 3.89B +12438.7% | 31.00M -97.3% | 1.14B +1173.6% | -106.00M |
Weighted Average Shares (basic) | - | 617.00M -3.1% | 637.00M +3.7% | 614.00M +5.7% | 581.00M -1.4% | 589.00M -4.2% | 615.00M -2.7% | 632.00M +2.6% | 616.00M -0.3% | 618.00M |
Normalized Income | 1.04B +56.1% | 666.56M -2.4% | 683.15M -52.0% | 1.42B +94.8% | 730.40M +0.1% | 729.52M +123.7% | 326.05M +183.4% | 115.04M -85.2% | 777.85M +6542.7% | 11.71M |
Weighted Average Shares (diluted) | - | 624.00M -2.8% | 642.00M +2.9% | 624.00M +5.6% | 591.00M -1.5% | 600.00M -6.7% | 643.00M -2.7% | 661.00M -1.0% | 668.00M +8.1% | 618.00M |
Interest Income | 25.00M -10.7% | 28.00M +12.0% | 25.00M +66.7% | 15.00M | - | 4.00M -95.0% | 80.00M +90.5% | 42.00M +75.0% | 24.00M +14.3% | 21.00M |
Interest Expense | 569.00M -1.6% | 578.00M -13.6% | 669.00M +66.8% | 401.00M +218.3% | 126.00M -12.5% | 144.00M -26.5% | 196.00M -5.8% | 208.00M -18.8% | 256.00M +23.1% | 208.00M |
Net Interest Income | -544.00M +1.1% | -550.00M +14.6% | -644.00M -66.8% | -386.00M -206.3% | -126.00M +10.0% | -140.00M -20.7% | -116.00M +30.1% | -166.00M +28.4% | -232.00M -24.1% | -187.00M |
EBIT | 2.08B +29.4% | 1.61B +42.5% | 1.13B -6.4% | 1.21B +3.2% | 1.17B +15.0% | 1.02B +0.1% | 1.01B +905.0% | 101.00M -79.8% | 500.00M +1025.9% | -54.00M |
EBITDA | 2.57B +27.0% | 2.03B +25.6% | 1.61B +5.1% | 1.53B +17.3% | 1.31B +12.2% | 1.17B -15.3% | 1.38B +92.2% | 716.00M -37.2% | 1.14B +160.3% | 438.00M |
Reconciled Cost of Revenue | 802.00M +51.0% | 531.00M +10.9% | 479.00M +10.9% | 432.00M +22.4% | 353.00M +23.4% | 286.00M +157.7% | 111.00M -75.6% | 455.00M -1.7% | 463.00M -8.9% | 508.00M |
Reconciled Depreciation | 493.00M +17.7% | 419.00M -13.6% | 485.00M +47.4% | 329.00M +135.0% | 140.00M -6.7% | 150.00M -58.4% | 361.00M -41.3% | 615.00M -3.9% | 640.00M +30.1% | 492.00M |
Net Income from Continuing Operation Net Minority Interest | 973.00M +51.3% | 643.00M +4.4% | 616.00M -54.3% | 1.35B +61.4% | 836.00M +20.1% | 696.00M +20.4% | 578.00M +625.5% | -110.00M -111.4% | 964.00M +508.5% | -236.00M |
Total Unusual Items Excluding Goodwill | -105.00M -176.3% | -38.00M +55.3% | -85.00M +8.6% | -93.00M -170.5% | 132.00M +414.3% | -42.00M -111.8% | 357.00M +253.9% | -232.00M -191.0% | 255.00M +192.7% | -275.00M |
Total Unusual Items | -105.00M -176.3% | -38.00M +55.3% | -85.00M +8.6% | -93.00M -170.5% | 132.00M +414.3% | -42.00M -111.8% | 357.00M +253.9% | -232.00M -191.0% | 255.00M +192.7% | -275.00M |
Normalized EBITDA | 2.68B +29.7% | 2.06B +21.6% | 1.70B +4.4% | 1.63B +38.4% | 1.18B -2.6% | 1.21B +18.5% | 1.02B +7.5% | 948.00M +7.1% | 885.00M +24.1% | 713.00M |
