Total Revenue | 164.68B +3.2% | 159.51B +4.5% | 152.67B -3.0% | 157.40B +4.1% | 151.16B +14.4% | 132.11B +19.9% | 110.22B +1.9% | 108.20B +7.2% | 100.90B +6.7% | 94.59B |
Operating Revenue | 164.68B +3.2% | 159.51B +4.5% | 152.67B -3.0% | 157.40B +4.1% | 151.16B +14.4% | 132.11B +19.9% | 110.22B +1.9% | 108.20B +7.2% | 100.90B +6.7% | 94.59B |
Normalized EBITDA | 25.14B -1.4% | 25.49B +1.5% | 25.11B -7.2% | 27.07B +4.3% | 25.95B +24.5% | 20.84B +14.5% | 18.21B +1.1% | 18.01B +7.1% | 16.82B +8.9% | 15.44B |
Total Unusual Items Excluding Goodwill | - | - | - | - | - | 0 | 0 +100.0% | -247.00M | 0 | 0 |
Tax Rate for Calcs | 0.239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Unusual Items | - | - | - | - | - | 0 | 0 +100.0% | -247.00M | 0 | 0 |
Tax Effect of Unusual Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 +100.0% | -58.29M | 0 | 0 |
Cost of Revenue | 109.82B +3.4% | 106.21B +4.4% | 101.71B -2.8% | 104.63B +4.3% | 100.33B +15.0% | 87.26B +20.1% | 72.65B +2.3% | 71.04B +6.8% | 66.55B +6.8% | 62.28B |
Gross Profit | 54.87B +2.9% | 53.31B +4.6% | 50.96B -3.4% | 52.78B +3.8% | 50.83B +13.3% | 44.85B +19.4% | 37.57B +1.1% | 37.16B +8.2% | 34.36B +6.3% | 32.31B |
Operating Expense | 33.98B +6.9% | 31.78B +8.6% | 29.27B +1.9% | 28.74B +3.4% | 27.79B +4.6% | 26.57B +22.3% | 21.73B +1.6% | 21.38B +8.7% | 19.68B +4.2% | 18.89B |
Selling General and Administrative | 30.70B +6.8% | 28.75B +8.1% | 26.60B +1.2% | 26.28B +3.5% | 25.41B +3.9% | 24.45B +23.8% | 19.74B +1.2% | 19.51B +9.2% | 17.86B +4.3% | 17.13B |
Depreciation Amortization Depletion | 3.27B +7.9% | 3.03B +13.5% | 2.67B +8.9% | 2.46B +2.9% | 2.39B +12.1% | 2.13B +7.0% | 1.99B +6.4% | 1.87B +3.3% | 1.81B +3.2% | 1.75B |
Depreciation and amortization | 3.27B +7.9% | 3.03B +13.5% | 2.67B +8.9% | 2.46B +2.9% | 2.39B +12.1% | 2.13B +7.0% | 1.99B +6.4% | 1.87B +3.3% | 1.81B +3.2% | 1.75B |
Operating Income | 20.89B -3.0% | 21.53B -0.8% | 21.69B -9.8% | 24.04B +4.3% | 23.04B +26.1% | 18.28B +15.4% | 15.84B +0.4% | 15.78B +7.5% | 14.68B +9.3% | 13.43B |
Net Non Operating Interest Income Expense | -2.29B -7.9% | -2.12B -20.1% | -1.76B -13.0% | -1.56B -19.9% | -1.30B -0.2% | -1.30B -15.2% | -1.13B -17.7% | -958.00M +2.5% | -983.00M -5.0% | -936.00M |
Non-operating Interest Income | 124.00M -38.3% | 201.00M +12.9% | 178.00M +223.6% | 55.00M +25.0% | 44.00M -6.4% | 47.00M -35.6% | 73.00M -21.5% | 93.00M +25.7% | 74.00M +105.6% | 36.00M |
Non-operating Interest Expense | 2.41B +3.9% | 2.32B +19.5% | 1.94B +20.2% | 1.62B +20.0% | 1.35B 0.0% | 1.35B +12.2% | 1.20B +14.3% | 1.05B -0.6% | 1.06B +8.7% | 972.00M |
Special Income Charges | - | - | - | - | - | 0 | 0 +100.0% | -247.00M | 0 | 0 |
Impairment of Capital Assets | - | - | - | - | - | 0 | 0 -100.0% | 247.00M | 0 | 0 |
Pre-tax Income | 18.60B -4.1% | 19.41B -2.6% | 19.92B -11.4% | 22.48B +3.4% | 21.74B +28.0% | 16.98B +15.4% | 14.71B +1.1% | 14.56B +6.3% | 13.70B +9.7% | 12.49B |
Other Income Expense | - | - | -1.00M -200.0% | 1.00M +102.9% | -35.00M | - | - | -263.00M | - | - |
Other Non-operating Income (expense) | - | - | -1.00M -200.0% | 1.00M +102.9% | -35.00M | - | - | -16.00M | - | - |
Provision for Income Taxes | 4.45B -3.3% | 4.60B -3.8% | 4.78B -11.0% | 5.37B +1.3% | 5.30B +29.0% | 4.11B +18.4% | 3.47B +1.1% | 3.44B -32.2% | 5.07B +11.8% | 4.53B |
Net Income Common Stockholders | 14.16B -4.4% | 14.81B -2.2% | 15.14B -11.5% | 17.11B +4.1% | 16.43B +27.7% | 12.87B +14.4% | 11.24B +1.1% | 11.12B +28.9% | 8.63B +8.5% | 7.96B |
Net Income | 14.16B -4.4% | 14.81B -2.2% | 15.14B -11.5% | 17.11B +4.1% | 16.43B +27.7% | 12.87B +14.4% | 11.24B +1.1% | 11.12B +28.9% | 8.63B +8.5% | 7.96B |
Net Income Including Non-Controlling Interests | 14.16B -4.4% | 14.81B -2.2% | 15.14B -11.5% | 17.11B +4.1% | 16.43B +27.7% | 12.87B +14.4% | 11.24B +1.1% | 11.12B +28.9% | 8.63B +8.5% | 7.96B |
Net Income from Continuing Operations | 14.16B -4.4% | 14.81B -2.2% | 15.14B -11.5% | 17.11B +4.1% | 16.43B +27.7% | 12.87B +14.4% | 11.24B +1.1% | 11.12B +28.9% | 8.63B +8.5% | 7.96B |
Diluted NI Available to Com Stockholders | 14.16B -4.4% | 14.81B -2.2% | 15.14B -11.5% | 17.11B +4.1% | 16.43B +27.7% | 12.87B +14.4% | 11.24B +1.1% | 11.12B +28.9% | 8.63B +8.5% | 7.96B |
Basic EPS | 14.26 -5.3% | 15.052 -1.4% | 15.264 -8.9% | 16.748 +6.8% | 15.688 +29.8% | 12.084 +16.3% | 10.388 +6.5% | 9.752 +31.4% | 7.42 +12.9% | 6.572 |
Diluted EPS | 14.23 -4.6% | 14.91 -1.3% | 15.11 -9.5% | 16.69 +7.5% | 15.53 +30.1% | 11.94 +16.5% | 10.25 +5.3% | 9.73 +33.5% | 7.29 +13.0% | 6.45 |
Weighted Average Shares (basic) | 993.00M +0.3% | 990.00M -0.9% | 999.00M -2.3% | 1.02B -3.0% | 1.05B -1.9% | 1.07B -1.7% | 1.09B -3.9% | 1.14B -3.5% | 1.18B -4.1% | 1.23B |
Weighted Average Shares (diluted) | 995.00M +0.2% | 993.00M -0.9% | 1.00B -2.2% | 1.03B -3.1% | 1.06B -1.9% | 1.08B -1.7% | 1.10B -4.0% | 1.14B -3.5% | 1.18B -4.1% | 1.23B |
Total Operating Income as Reported | 20.89B -3.0% | 21.53B -0.8% | 21.69B -9.8% | 24.04B +4.3% | 23.04B +26.1% | 18.28B +15.4% | 15.84B +2.0% | 15.53B +5.8% | 14.68B +9.3% | 13.43B |
Total Expenses | 143.79B +4.2% | 137.99B +5.4% | 130.98B -1.8% | 133.36B +4.1% | 128.12B +12.5% | 113.83B +20.6% | 94.38B +2.1% | 92.43B +7.2% | 86.22B +6.2% | 81.17B |
Net Income from Continuing and Discontinued Operation | 14.16B -4.4% | 14.81B -2.2% | 15.14B -11.5% | 17.11B +4.1% | 16.43B +27.7% | 12.87B +14.4% | 11.24B +1.1% | 11.12B +28.9% | 8.63B +8.5% | 7.96B |
Normalized Income | 14.16B -4.4% | 14.81B -2.2% | 15.14B -11.5% | 17.11B +4.1% | 16.43B +27.7% | 12.87B +14.4% | 11.24B -0.6% | 11.31B +31.1% | 8.63B +8.5% | 7.96B |
Interest Income | 124.00M -38.3% | 201.00M +12.9% | 178.00M +223.6% | 55.00M +25.0% | 44.00M -6.4% | 47.00M -35.6% | 73.00M -21.5% | 93.00M +25.7% | 74.00M +105.6% | 36.00M |
Interest Expense | 2.41B +3.9% | 2.32B +19.5% | 1.94B +20.2% | 1.62B +20.0% | 1.35B 0.0% | 1.35B +12.2% | 1.20B +14.3% | 1.05B -0.6% | 1.06B +8.7% | 972.00M |
Net Interest Income | -2.29B -7.9% | -2.12B -20.1% | -1.76B -13.0% | -1.56B -19.9% | -1.30B -0.2% | -1.30B -15.2% | -1.13B -17.7% | -958.00M +2.5% | -983.00M -5.0% | -936.00M |
EBIT | 21.01B -3.3% | 21.73B -0.6% | 21.87B -9.2% | 24.09B +4.4% | 23.08B +26.0% | 18.32B +15.1% | 15.92B +2.0% | 15.61B +5.8% | 14.76B +9.6% | 13.46B |
EBITDA | 25.14B -1.4% | 25.49B +1.5% | 25.11B -7.2% | 27.07B +4.3% | 25.95B +24.5% | 20.84B +14.5% | 18.21B +2.6% | 17.76B +5.6% | 16.82B +8.9% | 15.44B |
Reconciled Cost of Revenue | 108.97B +3.3% | 105.48B +4.3% | 101.14B -2.9% | 104.11B +4.3% | 99.85B +14.9% | 86.87B +20.1% | 72.35B +2.2% | 70.76B +6.7% | 66.30B +6.8% | 62.06B |
Reconciled Depreciation | 4.12B +9.6% | 3.76B +15.8% | 3.25B +9.1% | 2.98B +3.9% | 2.86B +13.6% | 2.52B +9.7% | 2.30B +6.7% | 2.15B +4.4% | 2.06B +4.5% | 1.97B |
Net Income from Continuing Operation Net Minority Interest | 14.16B -4.4% | 14.81B -2.2% | 15.14B -11.5% | 17.11B +4.1% | 16.43B +27.7% | 12.87B +14.4% | 11.24B +1.1% | 11.12B +28.9% | 8.63B +8.5% | 7.96B |
