Total Revenue | 32.67B +4.1% | 31.38B +3.5% | 30.33B +3.4% | 29.32B +18.7% | 24.70B +1.4% | 24.35B -27.8% | 33.75B +9.5% | 30.82B +2.1% | 30.19B +8.2% | 27.89B |
Operating Revenue | 32.67B +4.1% | 31.38B +3.5% | 30.33B +3.4% | 29.32B +18.7% | 24.70B +1.4% | 24.35B -27.8% | 33.75B +9.5% | 30.82B +2.1% | 30.19B +8.2% | 27.89B |
Total Unusual Items Excluding Goodwill | -305.00M +79.1% | -1.46B -169.7% | -541.00M -98.2% | -273.00M +51.0% | -557.00M -139.5% | 1.41B +104.8% | 689.00M +143.0% | -1.60B +14.8% | -1.88B +45.1% | -3.43B |
Total Unusual Items | -305.00M +79.1% | -1.46B -169.7% | -541.00M -98.2% | -273.00M +51.0% | -557.00M -139.5% | 1.41B +104.8% | 689.00M +143.0% | -1.60B +14.8% | -1.88B +45.1% | -3.43B |
Normalized EBITDA | 10.71B +31.7% | 8.13B -15.6% | 9.62B +8.5% | 8.87B +26.0% | 7.04B +5.8% | 6.66B -23.9% | 8.74B -2.3% | 8.95B +11.0% | 8.07B +2.6% | 7.86B |
Tax Rate for Calcs | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -45.83M +79.2% | -220.31M -225.8% | -67.63M -96.6% | -34.40M -168.5% | -12.81M -169.8% | 18.34M -82.6% | 105.55M +141.9% | -251.67M +65.3% | -724.57M -5.6% | -686.00M |
Total Operating Income as Reported | 7.93B +97.3% | 4.02B -40.4% | 6.75B +4.8% | 6.43B +47.6% | 4.36B -27.1% | 5.98B -14.1% | 6.96B +27.0% | 5.48B +34.2% | 4.09B +57.3% | 2.60B |
Noncontrolling Interests | -573.00M -52.4% | -376.00M +1.1% | -380.00M +42.9% | -665.00M +6.5% | -711.00M -11.3% | -639.00M -2.6% | -623.00M -47.3% | -423.00M +33.6% | -637.00M -324.7% | -150.00M |
Total Other Finance Cost | 2.00M -91.3% | 23.00M -60.3% | 58.00M +87.1% | 31.00M +1450.0% | 2.00M -90.9% | 22.00M -8.3% | 24.00M -64.2% | 67.00M +1057.1% | -7.00M -146.7% | 15.00M |
Cost of Revenue | 9.02B -0.3% | 9.05B +5.6% | 8.56B -10.4% | 9.55B +17.0% | 8.16B +3.0% | 7.93B -33.2% | 11.86B +15.8% | 10.24B -1.0% | 10.34B +11.3% | 9.29B |
Gross Profit | 23.65B +5.9% | 22.33B +2.6% | 21.76B +10.1% | 19.77B +19.6% | 16.53B +0.7% | 16.43B -25.0% | 21.89B +6.4% | 20.58B +3.7% | 19.84B +6.7% | 18.60B |
Operating Expense | 15.31B -8.8% | 16.79B +16.4% | 14.42B +10.6% | 13.04B +11.9% | 11.65B -1.6% | 11.85B -24.1% | 15.60B +15.4% | 13.52B -1.9% | 13.78B +9.6% | 12.57B |
Selling General and Administrative | 9.09B -17.5% | 11.02B +17.4% | 9.38B +12.1% | 8.37B +18.4% | 7.07B -4.9% | 7.44B -34.8% | 11.40B +15.0% | 9.91B +2.5% | 9.67B +3.3% | 9.37B |
General and Administrative Expense | 9.09B -17.5% | 11.02B +17.4% | 9.38B +12.1% | 8.37B +18.4% | 7.07B -4.9% | 7.44B -34.8% | 11.40B +15.0% | 9.91B +2.5% | 9.67B +3.3% | 9.37B |
Research and Development | 7.53B +17.6% | 6.40B +2.9% | 6.22B +13.4% | 5.49B +9.3% | 5.02B +4.7% | 4.79B +4.9% | 4.57B +17.3% | 3.89B -13.0% | 4.48B +23.4% | 3.63B |
Other Operating Expenses | - | 9.00M | - | - | - | - | - | 11.00M | - | - |
Operating Income | 8.34B +50.5% | 5.54B -24.5% | 7.34B +9.2% | 6.73B +37.9% | 4.88B +6.6% | 4.58B -27.2% | 6.29B -10.9% | 7.06B +16.5% | 6.06B +0.6% | 6.03B |
Net Non Operating Interest Income Expense | -633.00M -5.0% | -603.00M +18.0% | -735.00M +11.0% | -826.00M -9.4% | -755.00M +11.4% | -852.00M -2.2% | -834.00M -21.2% | -688.00M -3.1% | -667.00M -0.8% | -662.00M |
Non-operating Interest Income | 56.00M -6.7% | 60.00M +25.0% | 48.00M +54.8% | 31.00M +181.8% | 11.00M -35.3% | 17.00M -75.4% | 69.00M -5.5% | 73.00M +15.9% | 63.00M -10.0% | 70.00M |
Non-operating Interest Expense | 687.00M +7.3% | 640.00M -11.7% | 725.00M -12.2% | 826.00M +8.1% | 764.00M -9.8% | 847.00M -3.6% | 879.00M +26.7% | 694.00M -5.8% | 737.00M +2.8% | 717.00M |
Special Income Charges | -813.00M | - | - | - | - | - | - | - | - | - |
Restructuring and Mergers Acquisition | 581.00M | - | - | - | - | - | - | - | - | - |
Other Special Charges | 232.00M | - | - | - | - | - | - | - | - | - |
Pre-tax Income | 7.40B +112.9% | 3.48B -42.7% | 6.06B +7.7% | 5.63B +56.4% | 3.60B -30.4% | 5.17B -16.9% | 6.22B +29.6% | 4.80B +36.2% | 3.52B +81.8% | 1.94B |
Provision for Income Taxes | 1.11B +111.4% | 526.00M -30.4% | 756.00M +6.9% | 707.00M +751.8% | 83.00M +23.9% | 67.00M -93.0% | 953.00M +26.4% | 754.00M -44.4% | 1.36B +54.6% | 877.00M |
Net Income from Discontinued Operations | - | - | - | 10.70B +577.2% | 1.58B +23.0% | 1.28B | - | - | - | - |
Net Income Common Stockholders | 5.72B +122.0% | 2.58B -47.7% | 4.93B -67.1% | 14.96B +241.1% | 4.38B -23.7% | 5.75B +23.8% | 4.64B +28.2% | 3.62B +136.5% | 1.53B +68.0% | 912.00M |
Net Income | 5.72B +122.0% | 2.58B -47.7% | 4.93B -67.1% | 14.96B +241.1% | 4.38B -23.7% | 5.75B +23.8% | 4.64B +28.2% | 3.62B +136.5% | 1.53B +68.0% | 912.00M |
Net Income Including Non-Controlling Interests | 6.29B +113.1% | 2.95B -44.4% | 5.31B -66.0% | 15.62B +206.5% | 5.10B -20.2% | 6.39B +21.3% | 5.27B +30.2% | 4.05B +86.5% | 2.17B +104.2% | 1.06B |
Net Income from Continuing Operations | 6.29B +113.1% | 2.95B -44.4% | 5.31B +7.9% | 4.92B +40.0% | 3.52B -31.1% | 5.10B -3.1% | 5.27B +30.2% | 4.05B +86.5% | 2.17B +104.2% | 1.06B |
Diluted NI Available to Com Stockholders | 5.72B +122.0% | 2.58B -47.7% | 4.93B -67.1% | 14.96B +241.1% | 4.38B -23.7% | 5.75B +23.8% | 4.64B +28.2% | 3.62B +136.5% | 1.53B +68.0% | 912.00M |
Basic EPS | 1.411 +124.0% | 0.63 -48.4% | 1.22 -67.1% | 3.71 +240.4% | 1.09 -24.3% | 1.44 +23.1% | 1.17 +27.2% | 0.92 +135.9% | 0.39 +69.6% | 0.23 |
Diluted EPS | 1.388 +123.9% | 0.62 -48.3% | 1.2 -67.2% | 3.66 +238.9% | 1.08 -24.5% | 1.43 +23.3% | 1.16 +27.5% | 0.91 +133.3% | 0.39 +69.6% | 0.23 |
Weighted Average Shares (basic) | 4.05B -0.6% | 4.08B +0.6% | 4.05B +0.6% | 4.03B +0.6% | 4.00B +0.5% | 3.98B +0.6% | 3.96B +0.7% | 3.93B +0.6% | 3.91B +0.5% | 3.89B |
Weighted Average Shares (diluted) | 4.12B -0.6% | 4.14B +0.8% | 4.11B +0.7% | 4.08B +0.8% | 4.05B +0.5% | 4.03B +0.4% | 4.01B +0.9% | 3.98B +0.6% | 3.95B +0.7% | 3.93B |
Total Expenses | 24.33B -5.8% | 25.83B +12.4% | 22.98B +1.7% | 22.59B +14.0% | 19.82B +0.2% | 19.78B -28.0% | 27.46B +15.6% | 23.76B -1.5% | 24.13B +10.3% | 21.86B |
Rent Expense (supplemental) | - | 30.00M +11.1% | 27.00M +58.8% | 17.00M -15.0% | 20.00M -25.9% | 27.00M -6.9% | 29.00M -85.9% | 205.00M +72.3% | 119.00M +20.2% | 99.00M |
Net Income from Continuing and Discontinued Operation | 5.72B +122.0% | 2.58B -47.7% | 4.93B -67.1% | 14.96B +241.1% | 4.38B -23.7% | 5.75B +23.8% | 4.64B +28.2% | 3.62B +136.5% | 1.53B +68.0% | 912.00M |
Normalized Income | 5.98B +56.7% | 3.81B -29.4% | 5.40B +20.2% | 4.49B +34.2% | 3.35B +9.0% | 3.07B -24.4% | 4.06B -18.3% | 4.97B +85.0% | 2.69B -26.4% | 3.66B |
Interest Income | 56.00M -6.7% | 60.00M +25.0% | 48.00M +54.8% | 31.00M +181.8% | 11.00M -35.3% | 17.00M -75.4% | 69.00M -5.5% | 73.00M +15.9% | 63.00M -10.0% | 70.00M |
Interest Expense | 687.00M +7.3% | 640.00M -11.7% | 725.00M -12.2% | 826.00M +8.1% | 764.00M -9.8% | 847.00M -3.6% | 879.00M +26.7% | 694.00M -5.8% | 737.00M +2.8% | 717.00M |
Net Interest Income | -633.00M -5.0% | -603.00M +18.0% | -735.00M +11.0% | -826.00M -9.4% | -755.00M +11.4% | -852.00M -2.2% | -834.00M -21.2% | -688.00M -3.1% | -667.00M -0.8% | -662.00M |
EBIT | 8.09B +96.5% | 4.12B -39.4% | 6.79B +5.2% | 6.45B +47.9% | 4.36B -27.5% | 6.02B -15.3% | 7.10B +29.2% | 5.49B +28.9% | 4.26B +60.5% | 2.66B |
EBITDA | 10.40B +56.0% | 6.67B -26.6% | 9.08B +5.6% | 8.60B +32.6% | 6.49B -19.6% | 8.07B -14.5% | 9.43B +28.4% | 7.35B +18.9% | 6.18B +39.6% | 4.43B |
Reconciled Cost of Revenue | 9.02B -0.3% | 9.05B +5.6% | 8.56B -10.4% | 9.55B +17.0% | 8.16B +3.0% | 7.93B -33.2% | 11.86B +15.8% | 10.24B -1.0% | 10.34B +11.3% | 9.29B |
Reconciled Depreciation | 2.31B -9.3% | 2.55B +11.2% | 2.29B +6.8% | 2.15B +1.2% | 2.12B +3.5% | 2.05B -12.2% | 2.33B +25.8% | 1.86B -3.4% | 1.92B +8.3% | 1.77B |
Net Income from Continuing Operation Net Minority Interest | 5.72B +122.0% | 2.58B -47.7% | 4.93B +15.8% | 4.26B +51.7% | 2.81B -37.2% | 4.46B -3.9% | 4.64B +28.2% | 3.62B +136.5% | 1.53B +68.0% | 912.00M |
