Total Revenue | 8.75B +68.2% | 5.20B +15.6% | 4.50B +5.0% | 4.29B +2.2% | 4.20B +7.8% | 3.89B +31.2% | 2.97B +15.1% | 2.58B -6.7% | 2.76B +3.6% | 2.67B |
Operating Revenue | 8.75B +68.2% | 5.20B +15.6% | 4.50B +5.0% | 4.29B +2.2% | 4.20B +7.8% | 3.89B +31.2% | 2.97B +15.1% | 2.58B -6.7% | 2.76B +3.6% | 2.67B |
Weighted Average Shares (basic) | 894.97M +0.0% | 894.88M +0.2% | 893.32M +0.3% | 890.97M +0.4% | 887.31M +1.0% | 878.66M +6.2% | 827.39M +0.7% | 821.53M +0.1% | 820.61M +1.3% | 810.08M |
Diluted EPS | 3.94 +185.5% | 1.38 +79.2% | 0.77 -1.3% | 0.78 -11.4% | 0.88 +8.6% | 0.81 +326.3% | 0.19 +145.2% | -0.42 -950.0% | -0.04 -120.0% | 0.2 |
Basic EPS | 3.99 +187.1% | 1.39 +75.9% | 0.79 -1.3% | 0.8 -10.1% | 0.89 +8.5% | 0.82 +310.0% | 0.2 +147.6% | -0.42 -950.0% | -0.04 -120.0% | 0.2 |
Diluted NI Available to Com Stockholders | 3.54B +186.6% | 1.23B +78.3% | 692.20M -1.3% | 701.30M -10.3% | 781.90M +8.7% | 719.30M +345.1% | 161.60M +146.4% | -348.20M -1762.0% | -18.70M -111.8% | 158.20M |
Average Dilution Earnings | -29.40M -177.4% | -10.60M +4.5% | -11.10M -14.4% | -9.70M -31.1% | -7.40M -100.0% | -3.70M | - | - | - | - |
Net Income from Discontinued Operations | 0 | - | -18.90M -245.4% | 13.00M +144.2% | -29.40M | - | - | - | 13.10M +991.7% | 1.20M |
Other Income Expense | 956.50M +1342.2% | -77.00M +64.8% | -218.50M +3.4% | -226.30M -19.6% | -189.20M +3.3% | -195.60M +35.3% | -302.30M +54.5% | -664.10M -240.9% | -194.80M -297.6% | -49.00M |
Other Non-operating Income (expense) | -134.80M -64.2% | -82.10M -68.2% | -48.80M -219.0% | -15.30M +68.9% | -49.20M -327.8% | -11.50M +83.0% | -67.60M -50.9% | -44.80M -135.8% | -19.00M -13.1% | -16.80M |
Special Income Charges | 1.03B +1478.1% | 65.20M +149.5% | -131.80M +44.8% | -238.90M -578.7% | -35.20M -172.7% | 48.40M +796.3% | 5.40M +100.9% | -634.00M -208.7% | -205.40M -410.9% | -40.20M |
Gain on Sale of Property, Plant and Equipment | 1.10M -98.4% | 68.50M +111.4% | 32.40M +211.5% | 10.40M +22.4% | 8.50M +4350.0% | -200.0K -116.7% | 1.20M +102.3% | -51.60M -1390.0% | 4.00M -91.7% | 48.00M |
Other Special Charges | -720.50M | - | - | - | - | - | - | - | - | - |
Write-offs | -808.20M | - | - | 113.60M +268.8% | 30.80M +149.4% | -62.30M -749.0% | 9.60M -74.0% | 36.90M -81.6% | 200.20M +161.7% | 76.50M |
Impairment of Capital Assets | -281.30M -8137.1% | 3.50M -97.8% | 156.40M -60.0% | 391.40M +3274.1% | 11.60M -0.9% | 11.70M +5750.0% | 200.0K -100.0% | 483.40M +141.5% | 200.20M +161.7% | 76.50M |
Restructuring and Mergers Acquisition | 61.70M +30950.0% | -200.0K -102.6% | 7.80M +103.1% | -255.70M -19769.2% | 1.30M -35.0% | 2.00M +233.3% | 600.0K -99.0% | 62.10M +575.0% | 9.20M -21.4% | 11.70M |
Equity in Earnings of Affiliates | -2.30M +95.7% | -53.60M -64.4% | -32.60M -1024.1% | -2.90M -11.5% | -2.60M 0.0% | -2.60M -183.9% | 3.10M +123.7% | -13.10M -907.7% | -1.30M +43.5% | -2.30M |
Gain on Sale of Securities | 64.70M +1095.4% | -6.50M -22.6% | -5.30M -117.2% | 30.80M +130.1% | -102.20M +55.5% | -229.90M +5.5% | -243.20M -974.8% | 27.80M -10.0% | 30.90M +200.0% | 10.30M |
Provision for Doubtful Accounts | 66.00M | - | 33.20M +89.7% | 17.50M -57.4% | 41.10M +41.7% | 29.00M | - | - | - | - |
Salaries and Wages | 68.60M +263.0% | 18.90M -70.9% | 64.90M +80.8% | 35.90M -12.9% | 41.20M -37.4% | 65.80M +122.3% | 29.60M -23.3% | 38.60M +21.4% | 31.80M +29.8% | 24.50M |
Cost of Revenue | 3.91B +30.8% | 2.99B +4.5% | 2.86B +5.3% | 2.72B +9.3% | 2.49B +10.3% | 2.26B +7.0% | 2.11B +0.1% | 2.11B -2.8% | 2.17B +4.2% | 2.08B |
Gross Profit | 4.84B +118.9% | 2.21B +35.0% | 1.64B +4.4% | 1.57B -8.2% | 1.71B +4.4% | 1.64B +90.3% | 859.90M +82.1% | 472.30M -20.6% | 594.70M +1.3% | 586.80M |
Operating Expense | 433.10M +270.2% | 117.00M -31.3% | 170.20M +28.7% | 132.20M -7.0% | 142.20M -1.8% | 144.80M +28.8% | 112.40M -18.7% | 138.30M -19.5% | 171.80M +55.3% | 110.60M |
Selling General and Administrative | 68.60M +263.0% | 18.90M -70.9% | 64.90M +80.8% | 35.90M -12.9% | 41.20M -37.4% | 65.80M +122.3% | 29.60M -23.3% | 38.60M +21.4% | 31.80M +29.8% | 24.50M |
General and Administrative Expense | 68.60M +263.0% | 18.90M -70.9% | 64.90M +80.8% | 35.90M -12.9% | 41.20M -37.4% | 65.80M +122.3% | 29.60M -23.3% | 38.60M +21.4% | 31.80M +29.8% | 24.50M |
Other Operating Expenses | 298.50M +204.3% | 98.10M +36.1% | 72.10M -8.5% | 78.80M +31.6% | 59.90M +19.8% | 50.00M -39.6% | 82.80M -17.0% | 99.70M -28.8% | 140.00M +62.6% | 86.10M |
Operating Income | 4.41B +110.5% | 2.09B +42.7% | 1.47B +2.1% | 1.44B -8.3% | 1.57B +4.9% | 1.49B +99.6% | 747.50M +123.8% | 334.00M -21.0% | 422.90M -11.2% | 476.20M |
Net Non Operating Interest Income Expense | -67.40M -135.7% | -28.60M +25.3% | -38.30M +35.4% | -59.30M +36.0% | -92.70M +21.7% | -118.40M -24.8% | -94.90M -17.7% | -80.60M -6.5% | -75.70M -8.5% | -69.80M |
Non-operating Interest Income | 53.30M +144.5% | 21.80M -11.4% | 24.60M +86.4% | 13.20M +61.0% | 8.20M -1.2% | 8.30M +13.7% | 7.30M -1.4% | 7.40M +32.1% | 5.60M -32.5% | 8.30M |
Non-operating Interest Expense | 120.70M +139.5% | 50.40M -19.9% | 62.90M -13.2% | 72.50M -28.1% | 100.90M -20.4% | 126.70M +24.0% | 102.20M +16.1% | 88.00M +8.2% | 81.30M +4.1% | 78.10M |
Total Other Finance Cost | - | - | - | - | - | - | 1.30M -35.0% | 2.00M +122.2% | 900.0K | - |
Pre-tax Income | 5.29B +166.4% | 1.99B +64.2% | 1.21B +5.2% | 1.15B -10.4% | 1.28B +9.0% | 1.18B +236.3% | 350.30M +185.3% | -410.70M -369.5% | 152.40M -57.4% | 357.40M |
Gain on Sale of Business | - | - | - | - | - | - | 14.60M | - | - | - |
Provision for Income Taxes | 1.65B +136.6% | 697.10M +49.9% | 465.10M +5.2% | 442.10M +4.0% | 424.90M -1.8% | 432.50M +146.3% | 175.60M +366.5% | -65.90M -138.0% | 173.20M -8.6% | 189.50M |
Net Income Common Stockholders | 3.57B +186.5% | 1.25B +77.0% | 703.30M -1.1% | 711.00M -9.9% | 789.30M +9.2% | 723.00M +347.4% | 161.60M +146.4% | -348.20M -1762.0% | -18.70M -111.8% | 158.20M |
Net Income | 3.57B +186.5% | 1.25B +77.0% | 703.30M -1.1% | 711.00M -9.9% | 789.30M +9.2% | 723.00M +347.4% | 161.60M +146.4% | -348.20M -1762.0% | -18.70M -111.8% | 158.20M |
Net Income Including Non-Controlling Interests | 3.65B +182.5% | 1.29B +77.7% | 726.30M +0.6% | 721.70M -13.0% | 829.50M +11.3% | 745.40M +326.7% | 174.70M +150.7% | -344.80M -4377.9% | -7.70M -104.6% | 169.10M |
Net Income from Continuing Operations | 3.65B +182.5% | 1.29B +73.2% | 745.20M +5.2% | 708.70M -17.5% | 858.90M +15.2% | 745.40M +326.7% | 174.70M +150.7% | -344.80M -1557.7% | -20.80M -112.4% | 167.90M |
Noncontrolling Interests | -78.00M -71.4% | -45.50M -97.8% | -23.00M -115.0% | -10.70M +73.4% | -40.20M -79.5% | -22.40M -71.0% | -13.10M -285.3% | -3.40M +69.1% | -11.00M -0.9% | -10.90M |
Total Expenses | 4.35B +39.8% | 3.11B +2.5% | 3.03B +6.4% | 2.85B +8.4% | 2.63B +9.6% | 2.40B +8.1% | 2.22B -1.1% | 2.24B -4.1% | 2.34B +6.8% | 2.19B |
Net Income from Continuing and Discontinued Operation | 3.57B +186.5% | 1.25B +77.0% | 703.30M -1.1% | 711.00M -9.9% | 789.30M +9.2% | 723.00M +347.4% | 161.60M +146.4% | -348.20M -1762.0% | -18.70M -111.8% | 158.20M |
Normalized Income | 2.81B +133.1% | 1.21B +49.5% | 807.20M -2.3% | 826.15M -9.3% | 910.62M +8.7% | 837.86M +151.7% | 332.82M +107.1% | 160.73M +71.3% | 93.84M -47.4% | 178.53M |
Interest Income | 53.30M +144.5% | 21.80M -11.4% | 24.60M +86.4% | 13.20M +61.0% | 8.20M -1.2% | 8.30M +13.7% | 7.30M -1.4% | 7.40M +32.1% | 5.60M -32.5% | 8.30M |
Interest Expense | 120.70M +139.5% | 50.40M -19.9% | 62.90M -13.2% | 72.50M -28.1% | 100.90M -20.4% | 126.70M +24.0% | 102.20M +16.1% | 88.00M +8.2% | 81.30M +4.1% | 78.10M |
Net Interest Income | -67.40M -135.7% | -28.60M +25.3% | -38.30M +35.4% | -59.30M +36.0% | -92.70M +21.7% | -118.40M -24.8% | -94.90M -17.7% | -80.60M -6.5% | -75.70M -8.5% | -69.80M |
EBIT | 5.42B +165.7% | 2.04B +60.1% | 1.27B +4.1% | 1.22B -11.7% | 1.38B +6.1% | 1.30B +188.3% | 452.50M +240.2% | -322.70M -238.1% | 233.70M -46.3% | 435.50M |
EBITDA | 6.34B +137.7% | 2.67B +28.9% | 2.07B +0.0% | 2.07B -1.4% | 2.10B +6.7% | 1.97B +85.0% | 1.06B +207.3% | 345.70M -64.8% | 981.80M -11.3% | 1.11B |
Reconciled Cost of Revenue | 3.91B +30.8% | 2.99B +4.5% | 2.86B +5.3% | 2.72B +9.3% | 2.49B +10.3% | 2.26B +7.0% | 2.11B +0.1% | 2.11B -2.8% | 2.17B +4.2% | 2.08B |
Reconciled Depreciation | 920.40M +46.7% | 627.40M -21.1% | 795.30M -5.8% | 844.30M +18.4% | 713.20M +7.8% | 661.30M +8.4% | 610.00M -8.7% | 668.40M -10.7% | 748.10M +11.4% | 671.40M |
Net Income from Continuing Operation Net Minority Interest | 3.57B +186.5% | 1.25B +72.4% | 722.20M +3.5% | 698.00M -14.7% | 818.70M +13.2% | 723.00M +347.4% | 161.60M +146.4% | -348.20M -995.0% | -31.80M -120.3% | 157.00M |
Total Unusual Items Excluding Goodwill | 1.09B +1763.0% | 58.70M +142.8% | -137.10M +34.1% | -208.10M -51.5% | -137.40M +24.3% | -181.50M +23.7% | -237.80M +60.8% | -606.20M -247.4% | -174.50M -483.6% | -29.90M |
Total Unusual Items | 1.09B +1763.0% | 58.70M +142.8% | -137.10M +34.1% | -208.10M -51.5% | -137.40M +24.3% | -181.50M +23.7% | -237.80M +60.8% | -606.20M -247.4% | -174.50M -483.6% | -29.90M |
Normalized EBITDA | 5.24B +101.1% | 2.61B +18.2% | 2.21B -3.1% | 2.28B +1.8% | 2.24B +4.1% | 2.15B +65.1% | 1.30B +36.6% | 951.90M -17.7% | 1.16B +1.7% | 1.14B |
Tax Rate for Calcs | 0.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 339.02M +1550.1% | 20.55M +139.4% | -52.10M +34.8% | -79.95M -75.8% | -45.48M +31.8% | -66.64M -0.1% | -66.58M +31.5% | -97.27M -99.1% | -48.86M -483.6% | -8.37M |
Weighted Average Shares (diluted) | 897.34M +0.2% | 895.50M +0.1% | 895.04M +0.1% | 893.92M +0.6% | 888.52M -0.1% | 889.84M +4.6% | 850.53M +3.5% | 821.53M +0.1% | 820.61M +1.3% | 810.08M |
