Total Revenue | 185.02B -1.3% | 187.44B +9.1% | 171.84B +9.6% | 156.74B +23.4% | 127.00B +3.7% | 122.48B -10.7% | 137.24B -6.7% | 147.05B +1.0% | 145.59B -2.4% | 149.18B |
Operating Revenue | 185.02B -1.3% | 187.44B +9.1% | 171.84B +9.6% | 156.74B +23.4% | 127.00B +3.7% | 122.48B -10.7% | 137.24B -6.7% | 147.05B +1.0% | 145.59B -2.4% | 149.18B |
Total Unusual Items Excluding Goodwill | 274.00M +221.8% | -225.00M -192.2% | -77.00M +67.4% | -236.00M -141.3% | 571.00M +115.5% | 265.00M +231.3% | 80.00M -69.0% | 258.00M +560.7% | -56.00M -1966.7% | 3.00M |
Total Unusual Items | 274.00M +221.8% | -225.00M -192.2% | -77.00M +67.4% | -236.00M -141.3% | 571.00M +115.5% | 265.00M +231.3% | 80.00M -69.0% | 258.00M +560.7% | -56.00M -1966.7% | 3.00M |
Normalized EBITDA | 18.16B -17.4% | 21.98B -5.6% | 23.28B -3.4% | 24.11B -4.1% | 25.15B +15.7% | 21.74B -2.3% | 22.26B -1.6% | 22.61B -8.6% | 24.75B +10.6% | 22.39B |
Tax Rate for Calcs | 0.108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 29.71M +144.0% | -67.50M -1523.4% | -4.16M +89.2% | -38.47M -130.9% | 124.48M +114.5% | 58.03M +604.3% | 8.24M -42.4% | 14.30M +163.9% | -22.40M | - |
Other Income Expense | 83.00M +101.9% | -4.39B -583.0% | 908.00M -49.8% | 1.81B -56.9% | 4.20B +81.0% | 2.32B +0.4% | 2.31B -47.8% | 4.42B +26.0% | 3.51B -5.2% | 3.70B |
Other Non-operating Income (expense) | 409.00M -20.4% | 514.00M +1.8% | 505.00M -58.2% | 1.21B -48.0% | 2.32B +68.5% | 1.38B +43.6% | 960.00M -52.1% | 2.00B +39.6% | 1.44B +1.0% | 1.42B |
Equity in Earnings of Affiliates | -600.00M +87.2% | -4.67B -1074.0% | 480.00M -42.7% | 837.00M -35.7% | 1.30B +93.0% | 674.00M -46.8% | 1.27B -41.4% | 2.16B +1.5% | 2.13B -6.6% | 2.28B |
Gain on Sale of Securities | 274.00M +221.8% | -225.00M -192.2% | -77.00M +67.4% | -236.00M -141.3% | 571.00M +115.5% | 265.00M +231.3% | 80.00M -69.0% | 258.00M +560.7% | -56.00M -1966.7% | 3.00M |
Cost of Revenue | 173.42B +5.7% | 164.04B +7.4% | 152.70B +12.5% | 135.75B +24.4% | 109.13B +0.3% | 108.81B -11.7% | 123.27B -7.3% | 132.95B +4.4% | 127.36B -2.1% | 130.15B |
Gross Profit | 11.60B -50.5% | 23.41B +22.3% | 19.14B -8.8% | 20.98B +17.4% | 17.88B +30.8% | 13.67B -2.1% | 13.97B -0.9% | 14.10B -22.7% | 18.23B -4.2% | 19.03B |
Operating Expense | 8.69B -18.2% | 10.62B +7.9% | 9.84B -7.8% | 10.67B +24.7% | 8.55B +21.5% | 7.04B -17.1% | 8.49B -12.0% | 9.65B +0.8% | 9.57B -7.5% | 10.35B |
Selling General and Administrative | 8.69B -18.2% | 10.62B +7.9% | 9.84B -7.8% | 10.67B +24.7% | 8.55B +21.5% | 7.04B -17.1% | 8.49B -12.0% | 9.65B +0.8% | 9.57B -7.5% | 10.35B |
Other Operating Expenses | - | - | - | - | - | - | - | 12.30B +10.5% | 11.13B +33.0% | 8.37B |
Operating Income | 2.91B -77.2% | 12.78B +37.5% | 9.30B -9.9% | 10.31B +10.6% | 9.32B +40.5% | 6.63B +21.0% | 5.48B +23.3% | 4.45B -48.7% | 8.66B -0.3% | 8.69B |
Net Non Operating Interest Income Expense | 127.00M +5.0% | 121.00M -38.9% | 198.00M +137.6% | -527.00M +34.5% | -804.00M +6.2% | -857.00M -142.8% | -353.00M -10.3% | -320.00M -3.6% | -309.00M +18.9% | -381.00M |
Non-operating Interest Income | 854.00M -11.7% | 967.00M -12.8% | 1.11B +141.1% | 460.00M +215.1% | 146.00M -39.4% | 241.00M -43.8% | 429.00M +28.1% | 335.00M +25.9% | 266.00M +46.2% | 182.00M |
Non-operating Interest Expense | 727.00M -14.1% | 846.00M -7.1% | 911.00M -7.7% | 987.00M +3.9% | 950.00M -13.5% | 1.10B +40.4% | 782.00M +19.4% | 655.00M +13.9% | 575.00M +2.1% | 563.00M |
Pre-tax Income | 3.12B -63.4% | 8.52B -18.1% | 10.40B -10.3% | 11.60B -8.8% | 12.72B +57.1% | 8.10B +8.9% | 7.44B -13.0% | 8.55B -27.9% | 11.86B -1.2% | 12.01B |
Provision for Income Taxes | 338.00M -86.8% | 2.56B +354.0% | 563.00M -70.2% | 1.89B -31.9% | 2.77B +56.2% | 1.77B +130.7% | 769.00M +62.2% | 474.00M -95.9% | 11.53B +321.1% | 2.74B |
Net Income Common Stockholders | 3.18B -55.8% | 7.19B -28.3% | 10.02B +12.4% | 8.91B -9.4% | 9.84B +57.5% | 6.25B -5.1% | 6.58B -16.9% | 7.92B +304.0% | -3.88B -141.2% | 9.43B |
Net Income | 2.70B -55.1% | 6.01B -40.7% | 10.13B +1.9% | 9.93B -0.8% | 10.02B +55.9% | 6.43B -4.5% | 6.73B -16.0% | 8.01B +307.4% | -3.86B -141.0% | 9.43B |
Net Income Including Non-Controlling Interests | 2.78B -53.4% | 5.96B -39.4% | 9.84B +1.4% | 9.71B -2.4% | 9.95B +57.3% | 6.32B -5.2% | 6.67B -16.7% | 8.01B +306.2% | -3.88B -141.9% | 9.27B |
Net Income from Continuing Operations | 2.78B -53.4% | 5.96B -39.4% | 9.84B +1.4% | 9.71B -2.4% | 9.95B +57.3% | 6.32B -5.2% | 6.67B -17.4% | 8.07B +2347.0% | 330.00M -96.4% | 9.27B |
Noncontrolling Interests | -83.00M -284.4% | 45.00M -84.3% | 287.00M +27.0% | 226.00M +205.4% | 74.00M -30.2% | 106.00M +63.1% | 65.00M +622.2% | 9.00M -50.0% | 18.00M -88.7% | 159.00M |
Preferred Stock Dividends | -483.00M +59.1% | -1.18B -1214.2% | 106.00M -89.6% | 1.02B +459.9% | 182.00M +1.1% | 180.00M +19.2% | 151.00M +54.1% | 98.00M +512.5% | 16.00M | - |
Diluted NI Available to Com Stockholders | 3.18B -55.8% | 7.19B -28.3% | 10.02B +12.4% | 8.91B -9.4% | 9.84B +57.5% | 6.25B -5.1% | 6.58B -16.9% | 7.92B +304.0% | -3.88B -141.2% | 9.43B |
Net Income from Discontinued Operations | - | - | - | - | - | - | - | -70.00M +98.3% | -4.21B -421100.0% | -1.00M |
Basic EPS | 3.33 -48.4% | 6.45 -12.2% | 7.35 +19.1% | 6.17 -9.0% | 6.78 +55.5% | 4.36 -5.6% | 4.62 -17.6% | 5.61 +311.7% | -2.65 -143.3% | 6.12 |
Diluted EPS | 3.27 -48.7% | 6.37 -13.0% | 7.32 +19.4% | 6.13 -8.5% | 6.7 +54.7% | 4.33 -5.3% | 4.57 -17.4% | 5.53 +308.7% | -2.65 -144.2% | 6 |
Weighted Average Shares (basic) | 955.00M -14.3% | 1.11B -18.3% | 1.36B -5.6% | 1.45B -0.4% | 1.45B +1.3% | 1.43B +0.6% | 1.42B +0.9% | 1.41B -3.7% | 1.47B -4.9% | 1.54B |
Weighted Average Shares (diluted) | 973.00M -13.8% | 1.13B -17.5% | 1.37B -5.8% | 1.45B -1.0% | 1.47B +1.8% | 1.44B +0.2% | 1.44B +0.6% | 1.43B -4.1% | 1.49B -5.0% | 1.57B |
Total Operating Income as Reported | 2.91B -77.2% | 12.78B +37.5% | 9.30B -9.9% | 10.31B +10.6% | 9.32B +40.5% | 6.63B +21.0% | 5.48B +23.3% | 4.45B -48.7% | 8.66B -0.3% | 8.69B |
Total Expenses | 182.11B +4.3% | 174.66B +7.5% | 162.54B +11.0% | 146.42B +24.4% | 117.68B +1.6% | 115.85B -12.1% | 131.76B -7.6% | 142.60B +4.1% | 136.93B -2.5% | 140.50B |
Net Income from Continuing and Discontinued Operation | 2.70B -55.1% | 6.01B -40.7% | 10.13B +1.9% | 9.93B -0.8% | 10.02B +55.9% | 6.43B -4.5% | 6.73B -16.0% | 8.01B +307.4% | -3.86B -141.0% | 9.43B |
Normalized Income | 2.45B -60.2% | 6.17B -39.6% | 10.20B +0.7% | 10.13B +5.8% | 9.57B +53.9% | 6.22B -6.6% | 6.66B -15.1% | 7.84B +1954.6% | 381.60M -96.0% | 9.43B |
Interest Income | 854.00M -11.7% | 967.00M -12.8% | 1.11B +141.1% | 460.00M +215.1% | 146.00M -39.4% | 241.00M -43.8% | 429.00M +28.1% | 335.00M +25.9% | 266.00M +46.2% | 182.00M |
Interest Expense | 727.00M -14.1% | 846.00M -7.1% | 911.00M -7.7% | 987.00M +3.9% | 950.00M -13.5% | 1.10B +40.4% | 782.00M +19.4% | 655.00M +13.9% | 575.00M +2.1% | 563.00M |
Net Interest Income | 127.00M +5.0% | 121.00M -38.9% | 198.00M +137.6% | -527.00M +34.5% | -804.00M +6.2% | -857.00M -142.8% | -353.00M -10.3% | -320.00M -3.6% | -309.00M +18.9% | -381.00M |
EBIT | 3.84B -59.0% | 9.37B -17.2% | 11.31B -10.1% | 12.58B -7.9% | 13.67B +48.7% | 9.19B +11.9% | 8.22B -10.7% | 9.20B -26.0% | 12.44B -1.1% | 12.57B |
EBITDA | 18.43B -15.3% | 21.75B -6.2% | 23.20B -2.8% | 23.87B -7.2% | 25.72B +16.9% | 22.01B -1.5% | 22.34B -2.3% | 22.87B -7.4% | 24.70B +10.3% | 22.39B |
Reconciled Cost of Revenue | 173.42B +5.7% | 164.04B +7.4% | 152.70B +12.5% | 135.75B +24.4% | 109.13B +0.3% | 108.81B -11.7% | 123.27B -7.3% | 132.95B +4.4% | 127.36B -2.1% | 130.15B |
Reconciled Depreciation | 14.59B +17.7% | 12.39B +4.2% | 11.89B +5.3% | 11.29B -6.3% | 12.05B -6.0% | 12.81B -9.2% | 14.12B +3.3% | 13.67B +11.5% | 12.26B +24.9% | 9.82B |
Net Income from Continuing Operation Net Minority Interest | 2.70B -55.1% | 6.01B -40.7% | 10.13B +1.9% | 9.93B -0.8% | 10.02B +55.9% | 6.43B -4.5% | 6.73B -16.7% | 8.08B +2223.0% | 348.00M -96.3% | 9.43B |
