Total Revenue | 69.86B +4.2% | 67.03B -2.7% | 68.92B -16.4% | 82.41B +5.2% | 78.35B +78.8% | 43.81B +10.5% | 39.64B -14.1% | 46.16B +25.0% | 36.92B -1.9% | 37.65B |
Operating Revenue | 77.42B +3.5% | 74.82B -2.6% | 76.85B -17.6% | 93.23B +4.3% | 89.40B +80.0% | 49.66B +25.3% | 39.64B -23.6% | 51.86B +23.0% | 42.16B -1.8% | 42.94B |
Tax Rate for Calcs | 0.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -513.35M -1451.1% | -33.10M +48.6% | -64.39M +57.1% | -150.02M -152.9% | 283.47M +210.1% | -257.39M -379.2% | -53.71M +81.8% | -295.85M -87.0% | -158.20M +77.0% | -686.96M |
Average Dilution Earnings | 0 | - | - | - | - | 742.0K | - | - | - | - |
Other Special Charges | 189.27M +287.7% | -100.86M | - | - | -1.13B -570.8% | 239.27M | - | 223.93M | - | - |
Impairment of Capital Assets | 1.96B +884.1% | 199.63M | - | - | - | 411.93M | - | - | 1.11B -61.8% | 2.92B |
Selling and Marketing Expense | 782.35M +2.6% | 762.56M +6.5% | 716.20M -2.3% | 733.03M +2.4% | 715.83M +39.6% | 512.95M +7.7% | 476.34M -16.5% | 570.43M +8.7% | 524.97M -26.1% | 710.77M |
General and Administrative Expense | 1.34B -4.7% | 1.40B -5.9% | 1.49B +2.5% | 1.45B +4.6% | 1.39B +36.6% | 1.02B +6.6% | 954.12M -11.9% | 1.08B -4.2% | 1.13B -26.1% | 1.53B |
Other General and Administrative | 1.34B -4.7% | 1.40B -5.9% | 1.49B +2.5% | 1.45B +4.6% | 1.39B +36.6% | 1.02B +6.6% | 954.12M -11.9% | 1.08B -4.2% | 1.13B -26.1% | 1.53B |
Excise Taxes | 5.47B -2.8% | 5.63B -4.3% | 5.88B -29.7% | 8.37B -6.8% | 8.99B +105.3% | 4.38B +14.6% | 3.82B +0.7% | 3.79B +28.3% | 2.96B +6.9% | 2.77B |
Cost of Revenue | 61.89B +7.0% | 57.82B +0.4% | 57.58B -9.5% | 63.66B +10.7% | 57.53B +51.9% | 37.88B +6.9% | 35.44B -11.4% | 40.01B +20.1% | 33.31B -2.6% | 34.19B |
Gross Profit | 7.97B -13.4% | 9.20B -18.8% | 11.33B -39.6% | 18.75B -9.9% | 20.82B +251.0% | 5.93B +41.1% | 4.20B -31.6% | 6.15B +70.6% | 3.60B +4.1% | 3.46B |
Operating Expense | 2.36B -17.5% | 2.86B +98.1% | 1.44B -32.9% | 2.15B +169.8% | 797.48M +93.2% | 412.69M -57.9% | 981.26M -41.9% | 1.69B +8.0% | 1.56B -26.0% | 2.11B |
Selling General and Administrative | 2.12B -2.1% | 2.17B -1.9% | 2.21B +0.9% | 2.19B +3.9% | 2.11B +37.6% | 1.53B +7.0% | 1.43B -13.5% | 1.65B -0.1% | 1.65B -26.1% | 2.24B |
Other Operating Expenses | 238.75M -65.5% | 692.58M +235.5% | -511.03M -1308.9% | -36.27M +93.0% | -519.73M +53.5% | -1.12B -148.8% | -449.20M -1383.7% | 34.99M +138.1% | -91.73M +28.2% | -127.85M |
Other Taxes | - | - | -253.00M | - | -788.74M | - | - | - | - | - |
Operating Income | 5.61B -11.6% | 6.34B -35.8% | 9.89B -40.4% | 16.60B -17.1% | 20.02B +262.8% | 5.52B +71.3% | 3.22B -27.8% | 4.46B +118.5% | 2.04B +50.9% | 1.35B |
Net Non Operating Interest Income Expense | -1.67B -47.0% | -1.14B -9.5% | -1.04B +23.1% | -1.35B +1.3% | -1.37B -0.3% | -1.36B -2.1% | -1.33B +7.6% | -1.44B +8.9% | -1.58B +16.6% | -1.90B |
Non-operating Interest Income | 404.11M +8.4% | 372.67M +3.7% | 359.51M +68.1% | 213.92M +222.2% | 66.39M -22.8% | 86.03M -36.7% | 135.97M +0.5% | 135.28M -4.4% | 141.46M +29.7% | 109.08M |
Non-operating Interest Expense | 1.36B +70.3% | 796.93M -5.1% | 840.07M -12.9% | 964.61M -9.0% | 1.06B +3.7% | 1.02B +9.0% | 938.12M -20.3% | 1.18B -11.0% | 1.32B -14.1% | 1.54B |
Total Other Finance Cost | 716.22M +0.7% | 711.41M +27.8% | 556.72M -7.0% | 598.55M +60.4% | 373.25M -12.4% | 426.00M -19.9% | 531.63M +32.4% | 401.65M -0.3% | 402.84M -14.1% | 469.21M |
Other Income Expense | -1.41B -653.9% | 255.34M -48.4% | 495.03M -18.7% | 608.56M -62.4% | 1.62B +345.4% | -659.77M -209.0% | -213.53M +75.2% | -860.01M -72.0% | -499.90M +75.4% | -2.03B |
Gain on Sale of Securities | 643.91M +172.5% | -887.82M -175.9% | -321.85M +40.7% | -543.18M -689.2% | 92.19M +195.0% | -97.01M +44.7% | -175.43M +20.9% | -221.81M -409.5% | 71.66M -92.5% | 955.67M |
Equity in Earnings of Affiliates | 95.62M -79.4% | 464.47M -43.9% | 827.61M -28.1% | 1.15B +187.8% | 400.25M +162.3% | 152.57M +994.8% | -17.05M -268.1% | 10.14M +129.3% | -34.60M -170.9% | -12.77M |
Special Income Charges | -2.15B -417.3% | 678.69M +6426.3% | -10.73M -13144.4% | -81.0K -100.0% | 1.13B +257.5% | -715.33M -3299.2% | -21.04M +96.8% | -648.35M -20.7% | -536.96M +82.0% | -2.98B |
Restructuring and Mergers Acquisition | - | - | - | - | - | - | - | - | -1.30B | - |
Write-offs | - | 30.91M +188.1% | 10.73M +13144.4% | 81.0K +122.7% | -357.0K -100.1% | 476.06M +2162.2% | 21.04M +112.3% | 9.91M -99.1% | 1.11B -61.8% | 2.92B |
Gain on Sale of Business | - | 808.37M | - | - | - | - | - | -414.51M +42.6% | -721.68M -1139.5% | -58.22M |
Other Non-operating Income (expense) | - | - | 253.00M | - | 1.39B | - | - | - | - | - |
Pre-tax Income | 2.52B -53.8% | 5.46B -41.5% | 9.35B -41.1% | 15.86B -21.8% | 20.27B +479.9% | 3.50B +108.7% | 1.67B -22.4% | 2.16B +5085.3% | -43.28M +98.3% | -2.58B |
Provision for Income Taxes | 1.11B +27.9% | 864.65M -52.2% | 1.81B -58.7% | 4.38B -7.1% | 4.71B +325.6% | 1.11B +141.9% | 457.83M +371.0% | -168.95M -157.2% | 295.39M -2.9% | 304.31M |
Net Income Common Stockholders | 1.39B -69.6% | 4.57B -39.1% | 7.50B -34.3% | 11.43B -26.3% | 15.49B +554.9% | 2.37B +96.5% | 1.20B -47.8% | 2.30B +741.1% | -359.36M +87.6% | -2.89B |
Net Income | 1.39B -69.6% | 4.57B -39.1% | 7.50B -34.3% | 11.43B -26.3% | 15.49B +554.9% | 2.37B +96.5% | 1.20B -47.8% | 2.30B +741.1% | -359.36M +87.6% | -2.89B |
Net Income Including Non-Controlling Interests | 1.42B -69.2% | 4.60B -39.0% | 7.54B -34.3% | 11.48B -26.2% | 15.56B +551.5% | 2.39B +96.2% | 1.22B -47.7% | 2.33B +786.9% | -338.67M +88.3% | -2.89B |
Net Income from Continuing Operations | 1.42B -69.2% | 4.60B -39.0% | 7.54B -34.3% | 11.48B -26.2% | 15.56B +551.5% | 2.39B +96.2% | 1.22B -47.7% | 2.33B +786.9% | -338.67M +88.3% | -2.89B |
Noncontrolling Interests | -31.42M +4.1% | -32.74M +7.5% | -35.42M +34.5% | -54.04M +16.6% | -64.83M -190.8% | -22.29M -69.5% | -13.15M +41.6% | -22.51M -8.8% | -20.69M -323.9% | -4.88M |
Diluted NI Available to Com Stockholders | 1.39B -69.6% | 4.57B -39.1% | 7.50B -34.3% | 11.43B -26.3% | 15.49B +554.7% | 2.37B +96.6% | 1.20B -47.8% | 2.30B +741.1% | -359.36M +87.6% | -2.89B |
Total Operating Income as Reported | 3.74B | - | - | - | - | - | 3.18B -21.3% | 4.05B +267.9% | 1.10B +167.2% | -1.64B |
Basic EPS | - | 2.18 -39.3% | 3.59 -33.0% | 5.36 -26.0% | 7.24 +552.3% | 1.11 +94.7% | 0.57 -47.7% | 1.09 +781.3% | -0.16 +88.1% | -1.34 |
Total Expenses | 64.25B +5.9% | 60.68B +2.8% | 59.03B -10.3% | 65.81B +12.8% | 58.33B +52.3% | 38.30B +5.1% | 36.42B -12.7% | 41.70B +19.6% | 34.88B -3.9% | 36.30B |
Diluted EPS | - | 2.18 -39.3% | 3.59 -32.8% | 5.34 -26.2% | 7.24 +552.3% | 1.11 +94.7% | 0.57 -47.7% | 1.09 +781.3% | -0.16 +88.1% | -1.34 |
Interest Income | 404.11M +8.4% | 372.67M +3.7% | 359.51M +68.1% | 213.92M +222.2% | 66.39M -22.8% | 86.03M -36.7% | 135.97M +0.5% | 135.28M -4.4% | 141.46M +29.7% | 109.08M |
Weighted Average Shares (basic) | - | 2.09B -0.4% | 2.10B -1.4% | 2.13B -0.9% | 2.15B +0.3% | 2.14B +0.1% | 2.14B +0.2% | 2.14B -0.8% | 2.15B +0.0% | 2.15B |
Interest Expense | 1.36B +70.3% | 796.93M -5.1% | 840.07M -12.9% | 964.61M -9.0% | 1.06B +3.7% | 1.02B +9.0% | 938.12M -20.3% | 1.18B -11.0% | 1.32B -14.1% | 1.54B |
Weighted Average Shares (diluted) | - | 2.10B -0.0% | 2.10B -1.9% | 2.14B -0.5% | 2.15B +0.3% | 2.14B +0.1% | 2.14B +0.2% | 2.14B -0.8% | 2.15B +0.0% | 2.15B |
Net Interest Income | -1.67B -47.0% | -1.14B -9.5% | -1.04B +23.1% | -1.35B +1.3% | -1.37B -0.3% | -1.36B -2.1% | -1.33B +7.6% | -1.44B +8.9% | -1.58B +16.6% | -1.90B |
Net Income from Continuing and Discontinued Operation | 1.39B -69.6% | 4.57B -39.1% | 7.50B -34.3% | 11.43B -26.3% | 15.49B +554.9% | 2.37B +96.5% | 1.20B -47.8% | 2.30B +741.1% | -359.36M +87.6% | -2.89B |
Normalized Income | 2.38B -49.7% | 4.74B -39.0% | 7.77B -34.3% | 11.82B -18.8% | 14.56B +398.5% | 2.92B +116.9% | 1.35B -53.2% | 2.88B +5607.5% | -52.26M +96.6% | -1.56B |
EBIT | 3.88B -38.0% | 6.26B -38.5% | 10.19B -39.5% | 16.82B -21.1% | 21.33B +372.2% | 4.52B +72.9% | 2.61B -21.7% | 3.34B +160.5% | 1.28B +223.0% | -1.04B |
EBITDA | 7.57B -19.4% | 9.39B -29.1% | 13.23B -32.8% | 19.69B -17.9% | 23.99B +241.9% | 7.02B +49.7% | 4.69B -10.3% | 5.23B +55.0% | 3.37B +125.6% | 1.50B |
Reconciled Cost of Revenue | 61.89B +7.0% | 57.82B +0.4% | 57.58B -9.5% | 63.66B +10.7% | 57.53B +51.9% | 37.88B +6.9% | 35.44B -11.4% | 40.01B +20.1% | 33.31B -2.6% | 34.19B |
Reconciled Depreciation | 3.68B +17.8% | 3.13B +2.6% | 3.05B +6.3% | 2.87B +7.8% | 2.66B +6.4% | 2.50B +20.5% | 2.07B +9.6% | 1.89B -9.6% | 2.09B -17.5% | 2.54B |
Net Income from Continuing Operation Net Minority Interest | 1.39B -69.6% | 4.57B -39.1% | 7.50B -34.3% | 11.43B -26.3% | 15.49B +554.9% | 2.37B +96.5% | 1.20B -47.8% | 2.30B +741.1% | -359.36M +87.6% | -2.89B |
Total Unusual Items Excluding Goodwill | -1.51B -622.0% | -209.13M +37.1% | -332.57M +38.8% | -543.27M -144.6% | 1.22B +250.1% | -812.34M -313.5% | -196.48M +77.4% | -870.15M -87.0% | -465.30M +77.0% | -2.02B |
Total Unusual Items | -1.51B -622.0% | -209.13M +37.1% | -332.57M +38.8% | -543.27M -144.6% | 1.22B +250.1% | -812.34M -313.5% | -196.48M +77.4% | -870.15M -87.0% | -465.30M +77.0% | -2.02B |
Normalized EBITDA | 9.08B -5.4% | 9.60B -29.3% | 13.57B -33.0% | 20.23B -11.1% | 22.77B +190.8% | 7.83B +60.3% | 4.88B -19.9% | 6.10B +58.9% | 3.84B +9.2% | 3.52B |
