Total Revenue | 3.62B +10.7% | 3.27B +2.3% | 3.20B -1.4% | 3.24B +10.9% | 2.92B +47.5% | 1.98B -29.8% | 2.82B -2.9% | 2.91B +5.7% | 2.75B +6.4% | 2.59B |
Operating Revenue | 3.62B +10.7% | 3.27B +2.3% | 3.20B -1.4% | 3.24B +10.9% | 2.92B +47.5% | 1.98B -29.8% | 2.82B -2.9% | 2.91B +5.7% | 2.75B +6.4% | 2.59B |
Tax Rate for Calcs | 0.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -18.81M -1067.2% | 1.94M -61.7% | 5.08M +291.0% | -2.66M -478.9% | 701.9K +124.7% | -2.84M +85.5% | -19.62M -846.4% | -2.07M -152.4% | -821.5K -349.6% | -182.7K |
Total Unusual Items | -114.69M -1397.7% | 8.84M -90.6% | 94.04M +255.6% | -60.44M -341.1% | 25.07M +115.9% | -157.82M -113.1% | -74.05M -103.6% | -36.38M -68.3% | -21.62M -77.5% | -12.18M |
Total Unusual Items Excluding Goodwill | -114.69M -1397.7% | 8.84M -90.6% | 94.04M +255.6% | -60.44M -341.1% | 25.07M +115.9% | -157.82M -113.1% | -74.05M -103.6% | -36.38M -68.3% | -21.62M -77.5% | -12.18M |
Net Income from Discontinued Operations | 4.94M | - | - | - | - | - | - | - | - | - |
Other Income Expense | -114.69M -1397.7% | 8.84M -90.6% | 94.04M +255.6% | -60.44M -341.1% | 25.07M +115.9% | -157.82M -113.1% | -74.05M -103.6% | -36.38M -68.3% | -21.62M -77.5% | -12.18M |
Special Income Charges | -117.10M -2297.5% | 5.33M -94.3% | 94.19M +250.1% | -62.77M -342.8% | 25.85M +116.4% | -157.60M -110.2% | -74.98M -98.0% | -37.86M -65.4% | -22.89M -94.9% | -11.75M |
Gain on Sale of Property, Plant and Equipment | -2.26M -120.6% | 10.95M +59.4% | 6.87M +110.7% | 3.26M +203.9% | -3.14M +86.9% | -23.93M -83.2% | -13.06M -5.4% | -12.39M -1232.7% | -930.0K +45.8% | -1.72M |
Other Special Charges | -3.48M | - | -74.17M | - | - | - | - | - | - | - |
Restructuring and Mergers Acquisition | 118.32M +2005.7% | 5.62M -79.7% | 27.62M +638.9% | 3.74M -26.5% | 5.09M -79.0% | 24.22M -29.3% | 34.27M +56.9% | 21.83M -0.6% | 21.96M +119.0% | 10.03M |
Gain on Sale of Securities | 2.41M -31.4% | 3.51M +2393.5% | -153.0K -106.6% | 2.33M +398.0% | -782.0K -241.5% | -229.0K -124.7% | 929.0K -37.4% | 1.48M +16.2% | 1.28M +394.0% | -434.0K |
Total Other Finance Cost | 36.79M +65.6% | 22.21M -0.5% | 22.31M +112.0% | 10.52M +19.3% | 8.82M -39.7% | 14.63M +82.6% | 8.01M +7.2% | 7.47M -6.9% | 8.03M +26.4% | 6.35M |
Other General and Administrative | 179.58M -17.8% | 218.54M +43.9% | 151.91M +3.3% | 147.07M -0.1% | 147.26M +45.1% | 101.49M -16.3% | 121.27M -8.2% | 132.10M -6.5% | 141.32M +16.1% | 121.70M |
Cost of Revenue | 2.49B +9.8% | 2.27B -2.1% | 2.32B +3.0% | 2.25B +13.4% | 1.98B +14.4% | 1.73B -18.3% | 2.12B +0.8% | 2.10B +7.8% | 1.95B +4.5% | 1.87B |
Gross Profit | 1.13B +12.6% | 1.00B +14.0% | 880.05M -11.3% | 992.41M +5.6% | 940.21M +277.5% | 249.06M -64.6% | 704.46M -12.6% | 805.95M +0.6% | 801.22M +11.3% | 719.70M |
Operating Expense | 389.35M -0.4% | 390.77M +18.3% | 330.39M +1.3% | 326.26M +3.8% | 314.17M +15.4% | 272.31M -20.0% | 340.49M -6.7% | 364.91M -3.3% | 377.32M +12.2% | 336.43M |
Selling General and Administrative | 389.35M -0.4% | 390.77M +18.3% | 330.39M +1.3% | 326.26M +3.8% | 314.17M +15.4% | 272.31M -20.0% | 340.49M -6.7% | 364.91M -3.3% | 377.32M +12.2% | 336.43M |
General and Administrative Expense | 179.58M -17.8% | 218.54M +43.9% | 151.91M +3.3% | 147.07M -0.1% | 147.26M +45.1% | 101.49M -16.3% | 121.27M -8.2% | 132.10M -6.5% | 141.32M +16.1% | 121.70M |
Selling and Marketing Expense | 209.77M +21.8% | 172.23M -3.5% | 178.49M -0.4% | 179.18M +7.4% | 166.91M -2.3% | 170.81M -22.1% | 219.21M -5.8% | 232.81M -1.4% | 236.00M +9.9% | 214.73M |
Provision for Doubtful Accounts | - | - | - | - | - | 15.45M -44.1% | 27.65M +660.9% | 3.63M | - | - |
Operating Income | 740.52M +20.8% | 612.91M +11.5% | 549.66M -17.5% | 666.15M +6.4% | 626.04M +2793.0% | -23.25M -106.4% | 363.97M -17.5% | 441.04M +4.0% | 423.90M +10.6% | 383.27M |
Net Non Operating Interest Income Expense | -154.63M -43.6% | -107.66M -35.4% | -79.52M -102.4% | -39.29M -48.0% | -26.55M +45.0% | -48.30M -20.5% | -40.10M -23.3% | -32.53M -27.8% | -25.46M -32.3% | -19.25M |
Non-operating Interest Expense | 117.84M +37.9% | 85.45M +49.4% | 57.20M +98.9% | 28.76M +62.3% | 17.73M -47.4% | 33.67M +4.9% | 32.09M +28.1% | 25.06M +43.7% | 17.44M +35.1% | 12.90M |
Pre-tax Income | 471.19M -8.3% | 514.09M -8.9% | 564.18M -0.4% | 566.43M -9.3% | 624.56M +372.3% | -229.37M -191.8% | 249.82M -32.9% | 372.13M -1.2% | 376.82M +7.1% | 351.84M |
Impairment of Capital Assets | - | - | -40.77M -165.5% | 62.29M +298.0% | -31.46M -133.5% | 93.99M | - | - | - | - |
Write-offs | - | - | - | 2.15M +182.2% | -2.62M -116.9% | 15.45M -44.1% | 27.65M +660.9% | 3.63M | - | - |
Provision for Income Taxes | 77.26M -31.8% | 113.22M +270.0% | 30.60M +23.0% | 24.89M +43.2% | 17.38M +524.7% | -4.09M +59.0% | -9.98M -146.7% | 21.36M +47.5% | 14.48M +178.5% | 5.20M |
Net Income Common Stockholders | 398.88M -0.5% | 400.87M -24.9% | 533.58M -1.5% | 541.54M -10.8% | 607.18M +369.5% | -225.28M -186.7% | 259.81M -25.9% | 350.77M -3.2% | 362.33M +4.5% | 346.64M |
Net Income | 398.88M -0.5% | 400.87M -24.9% | 533.58M -1.5% | 541.54M -10.8% | 607.18M +369.5% | -225.28M -186.7% | 259.81M -25.9% | 350.77M -3.2% | 362.33M +4.5% | 346.64M |
Net Income Including Non-Controlling Interests | 398.88M -0.5% | 400.87M -24.9% | 533.58M -1.5% | 541.54M -10.8% | 607.18M +369.5% | -225.28M -186.7% | 259.81M -25.9% | 350.77M -3.2% | 362.33M +4.5% | 346.64M |
Net Income from Continuing Operations | 393.94M -1.7% | 400.87M -24.9% | 533.58M -1.5% | 541.54M -10.8% | 607.18M +369.5% | -225.28M -186.7% | 259.81M -25.9% | 350.77M -3.2% | 362.33M +4.5% | 346.64M |
Diluted NI Available to Com Stockholders | 398.88M -0.5% | 400.87M -24.9% | 533.58M -1.5% | 541.54M -10.8% | 607.18M +369.5% | -225.28M -186.7% | 259.81M -25.9% | 350.77M -3.2% | 362.33M +4.5% | 346.64M |
Basic EPS | 2.61 +6.1% | 2.46 -18.8% | 3.03 +3.1% | 2.94 -4.5% | 3.08 +370.2% | -1.14 -189.8% | 1.27 -23.5% | 1.66 +2.5% | 1.62 +10.2% | 1.47 |
Diluted EPS | 2.61 +6.1% | 2.46 -18.8% | 3.03 +3.4% | 2.93 -4.6% | 3.07 +369.3% | -1.14 -189.8% | 1.27 -23.5% | 1.66 +3.1% | 1.61 +9.5% | 1.47 |
Weighted Average Shares (basic) | 153.00M -6.1% | 162.93M -7.5% | 176.10M -4.4% | 184.20M -6.6% | 197.14M -0.2% | 197.62M -3.2% | 204.16M -3.4% | 211.31M -5.5% | 223.66M -5.2% | 235.81M |
Weighted Average Shares (diluted) | 153.07M -6.2% | 163.18M -7.4% | 176.22M -4.5% | 184.53M -6.6% | 197.59M -0.4% | 198.36M -3.1% | 204.61M -3.2% | 211.31M -6.1% | 225.05M -4.6% | 235.81M |
Total Operating Income as Reported | 619.94M +0.3% | 618.24M -4.0% | 643.85M +6.7% | 603.38M -7.4% | 651.89M +460.5% | -180.84M -162.6% | 288.99M -28.3% | 403.18M +0.5% | 401.00M +7.9% | 371.52M |
Total Expenses | 2.88B +8.3% | 2.66B +0.4% | 2.65B +2.8% | 2.57B +12.1% | 2.30B +14.6% | 2.00B -18.5% | 2.46B -0.3% | 2.47B +6.0% | 2.33B +5.7% | 2.20B |
Net Income from Continuing and Discontinued Operation | 398.88M -0.5% | 400.87M -24.9% | 533.58M -1.5% | 541.54M -10.8% | 607.18M +369.5% | -225.28M -186.7% | 259.81M -25.9% | 350.77M -3.2% | 362.33M +4.5% | 346.64M |
Normalized Income | 489.82M +24.3% | 393.97M -11.4% | 444.62M -25.8% | 599.32M +2.8% | 582.82M +929.1% | -70.30M -122.4% | 314.24M -18.4% | 385.08M +0.5% | 383.13M +6.8% | 358.64M |
Interest Expense | 117.84M +37.9% | 85.45M +49.4% | 57.20M +98.9% | 28.76M +62.3% | 17.73M -47.4% | 33.67M +4.9% | 32.09M +28.1% | 25.06M +43.7% | 17.44M +35.1% | 12.90M |
Net Interest Income | -154.63M -43.6% | -107.66M -35.4% | -79.52M -102.4% | -39.29M -48.0% | -26.55M +45.0% | -48.30M -20.5% | -40.10M -23.3% | -32.53M -27.8% | -25.46M -32.3% | -19.25M |
EBIT | 589.03M -1.8% | 599.54M -3.5% | 621.39M +4.4% | 595.19M -7.3% | 642.28M +428.2% | -195.70M -169.4% | 281.91M -29.0% | 397.19M +0.7% | 394.25M +8.1% | 364.74M |
EBITDA | 736.60M -0.2% | 737.74M -0.7% | 743.03M +3.2% | 720.12M -7.4% | 777.69M +1703.2% | -48.51M -111.1% | 438.71M -21.0% | 555.27M -0.2% | 556.40M +10.1% | 505.34M |
Reconciled Cost of Revenue | 2.49B +9.8% | 2.27B -2.1% | 2.32B +3.0% | 2.25B +13.4% | 1.98B +14.4% | 1.73B -18.3% | 2.12B +0.8% | 2.10B +7.8% | 1.95B +4.5% | 1.87B |
Reconciled Depreciation | 147.57M +6.8% | 138.20M +13.6% | 121.64M -2.6% | 124.93M -7.7% | 135.40M -8.0% | 147.19M -6.1% | 156.79M -0.8% | 158.08M -2.5% | 162.15M +15.3% | 140.60M |
Net Income from Continuing Operation Net Minority Interest | 393.94M -1.7% | 400.87M -24.9% | 533.58M -1.5% | 541.54M -10.8% | 607.18M +369.5% | -225.28M -186.7% | 259.81M -25.9% | 350.77M -3.2% | 362.33M +4.5% | 346.64M |
Normalized EBITDA | 851.29M +16.8% | 728.90M +12.3% | 648.99M -16.9% | 780.56M +3.7% | 752.62M +588.5% | 109.32M -78.7% | 512.76M -13.3% | 591.64M +2.4% | 578.02M +11.7% | 517.52M |
