Total Revenue | 34.30B +13.8% | 30.13B +3.4% | 29.14B +2.2% | 28.50B +2.6% | 27.78B +3.0% | 26.98B -7.4% | 29.14B -5.6% | 30.85B +6.9% | 28.87B -4.7% | 30.28B |
Operating Revenue | 34.30B +13.8% | 30.13B +3.4% | 29.14B +2.2% | 28.50B +2.6% | 27.78B +3.0% | 26.98B -7.4% | 29.14B -5.6% | 30.85B +6.9% | 28.87B -4.7% | 30.28B |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -384.93M -806.5% | 54.48M +267.8% | -32.48M -149.7% | -13.01M -121.3% | 61.06M +111.7% | -521.54M -33.4% | -390.98M -136.6% | -165.24M +67.8% | -512.80M -312.9% | 240.86M |
Diluted NI Available to Com Stockholders | -59.00M -102.3% | 2.55B +26.1% | 2.02B +133.3% | 868.00M -74.7% | 3.43B +1164.3% | -322.00M -130.7% | 1.05B -45.0% | 1.91B +454.7% | 344.00M -89.1% | 3.16B |
Preferred Stock Dividends | 116.00M +364.0% | 25.00M | - | - | - | - | - | - | - | - |
Other Income Expense | -1.75B -404.5% | 576.00M +633.3% | -108.00M +91.2% | -1.23B -173.0% | 1.68B +192.6% | -1.82B -143.5% | -747.00M +58.7% | -1.81B -44.9% | -1.25B -171.8% | 1.74B |
Special Income Charges | -1.83B -527.3% | 429.00M +221.5% | -353.00M +75.6% | -1.45B -205.6% | 1.37B +171.3% | -1.92B -59.7% | -1.20B -96.6% | -612.00M +52.3% | -1.28B -185.7% | 1.50B |
Gain on Sale of Business | 248.00M -66.2% | 733.00M | - | - | - | - | - | - | - | 2.42B |
Impairment of Capital Assets | 1.62B | - | - | 905.00M | - | 865.00M | - | 88.00M | - | - |
Restructuring and Mergers Acquisition | 460.00M +54.9% | 297.00M -15.6% | 352.00M -28.5% | 492.00M -49.1% | 966.00M -6.2% | 1.03B -14.9% | 1.21B +130.9% | 524.00M -56.3% | 1.20B +29.7% | 924.00M |
Equity in Earnings of Affiliates | 79.00M -46.3% | 147.00M -40.0% | 245.00M +14.0% | 215.00M +19.4% | 180.00M +168.7% | 67.00M +235.0% | 20.00M -47.4% | 38.00M +265.2% | -23.00M +69.7% | -76.00M |
Depreciation Amortization Depletion | 511.00M +91.4% | 267.00M -7.3% | 288.00M -1.7% | 293.00M -17.2% | 354.00M -6.6% | 379.00M +41.9% | 267.00M -9.2% | 294.00M -8.4% | 321.00M +18.0% | 272.00M |
Depreciation and amortization | 511.00M +91.4% | 267.00M -7.3% | 288.00M -1.7% | 293.00M -17.2% | 354.00M -6.6% | 379.00M +41.9% | 267.00M -9.2% | 294.00M -8.4% | 321.00M +18.0% | 272.00M |
Amortization | 511.00M +91.4% | 267.00M -7.3% | 288.00M -1.7% | 293.00M -17.2% | 354.00M -6.6% | 379.00M +41.9% | 267.00M -9.2% | 294.00M -8.4% | 321.00M +18.0% | 272.00M |
Amortization of Intangibles | 511.00M +91.4% | 267.00M -7.3% | 288.00M -1.7% | 293.00M -17.2% | 354.00M -6.6% | 379.00M +41.9% | 267.00M -9.2% | 294.00M -8.4% | 321.00M +18.0% | 272.00M |
Cost of Revenue | 23.92B +18.1% | 20.25B +7.2% | 18.90B -0.5% | 18.99B +3.2% | 18.41B -0.6% | 18.51B -5.7% | 19.64B -9.2% | 21.62B +7.0% | 20.20B -1.5% | 20.51B |
Gross Profit | 10.38B +5.1% | 9.88B -3.5% | 10.24B +7.7% | 9.51B +1.4% | 9.38B +10.7% | 8.47B -10.8% | 9.49B +2.8% | 9.23B +6.5% | 8.67B -11.3% | 9.77B |
Operating Expense | 8.73B +18.3% | 7.38B -5.3% | 7.80B +7.1% | 7.28B +0.2% | 7.26B +5.6% | 6.88B -2.0% | 7.02B +1.9% | 6.88B +0.9% | 6.82B -7.4% | 7.37B |
Selling General and Administrative | 5.70B +17.1% | 4.87B -5.6% | 5.16B +4.4% | 4.94B +0.2% | 4.93B +6.6% | 4.62B -5.8% | 4.91B -0.3% | 4.92B -1.8% | 5.01B -6.8% | 5.38B |
General and Administrative Expense | - | - | - | - | - | - | 4.91B +1.2% | 4.85B -3.2% | 5.01B -6.8% | 5.38B |
Other General and Administrative | - | - | - | - | - | - | 4.91B +1.2% | 4.85B -3.2% | 5.01B -6.8% | 5.38B |
Research and Development | 2.52B +12.1% | 2.25B -4.4% | 2.35B +14.9% | 2.04B +3.3% | 1.98B +5.6% | 1.87B +1.7% | 1.84B +10.5% | 1.67B +11.9% | 1.49B -13.1% | 1.71B |
Other Taxes | - | - | -55.00M -182.1% | 67.00M +203.1% | -65.00M -164.4% | 101.00M +126.8% | -377.00M -127.8% | 1.35B +45033.3% | 3.00M +100.9% | -317.00M |
Operating Income | 1.64B -34.1% | 2.49B +2.1% | 2.44B +9.7% | 2.23B +5.3% | 2.11B +32.8% | 1.59B -35.7% | 2.48B +5.4% | 2.35B +27.2% | 1.85B -23.3% | 2.41B |
Net Non Operating Interest Income Expense | -175.00M -49.6% | -117.00M -12.5% | -104.00M +14.0% | -121.00M +42.7% | -211.00M +1.9% | -215.00M -21.5% | -177.00M +35.4% | -274.00M +16.2% | -327.00M -15.1% | -284.00M |
Total Other Finance Cost | 175.00M +49.6% | 117.00M +12.5% | 104.00M -14.0% | 121.00M -42.7% | 211.00M -1.9% | 215.00M +21.5% | 177.00M -35.4% | 274.00M -16.2% | 327.00M +15.1% | 284.00M |
Non-operating Interest Expense | - | 117.00M +12.5% | 104.00M -14.0% | 121.00M -42.7% | 211.00M -1.9% | 215.00M +21.5% | 177.00M | - | - | - |
Pre-tax Income | -285.00M -109.7% | 2.95B +32.4% | 2.23B +154.6% | 876.00M -75.6% | 3.59B +911.5% | -442.00M -128.5% | 1.55B +479.5% | 268.00M -1.5% | 272.00M -93.0% | 3.86B |
Gain on Sale of Securities | - | - | - | - | - | - | 7.00M -98.3% | 405.00M +1346.4% | 28.00M | - |
Other Special Charges | - | 7.00M +600.0% | 1.00M -97.9% | 48.00M +102.1% | -2.33B -9080.8% | 26.00M +471.4% | -7.00M | - | 84.00M | - |
Other Non-operating Income (expense) | - | - | 52.00M -22.4% | 67.00M -50.4% | 135.00M +285.7% | 35.00M -92.0% | 436.00M +135.4% | -1.23B -2225.9% | 58.00M -81.7% | 317.00M |
Provision for Income Taxes | -342.00M -191.4% | 374.00M +82.4% | 205.00M +2462.5% | 8.00M -95.0% | 160.00M +233.3% | -120.00M -123.8% | 504.00M +128.9% | -1.74B -963.4% | -164.00M -126.3% | 623.00M |
Net Income Common Stockholders | -59.00M -102.3% | 2.55B +26.1% | 2.02B +133.3% | 868.00M -74.7% | 3.43B +1164.3% | -322.00M -130.7% | 1.05B -45.0% | 1.91B +454.7% | 344.00M -89.1% | 3.16B |
Net Income | 57.00M -97.8% | 2.58B +27.4% | 2.02B +133.3% | 868.00M -74.7% | 3.43B +1164.3% | -322.00M -130.7% | 1.05B -45.0% | 1.91B +454.7% | 344.00M -89.1% | 3.16B |
Net Income Including Non-Controlling Interests | 57.00M -97.8% | 2.58B +27.4% | 2.02B +133.3% | 868.00M -74.7% | 3.43B +1164.3% | -322.00M -130.7% | 1.05B -45.0% | 1.91B +454.7% | 344.00M -89.1% | 3.16B |
Net Income from Continuing Operations | 57.00M -97.8% | 2.58B +27.4% | 2.02B +133.3% | 868.00M -74.7% | 3.43B +1164.3% | -322.00M -130.7% | 1.05B -47.9% | 2.01B +361.5% | 436.00M -86.5% | 3.24B |
Basic EPS | -0.04 | - | 1.56 +132.8% | 0.67 -74.4% | 2.62 +1148.0% | -0.25 -132.1% | 0.78 -37.6% | 1.25 +495.2% | 0.21 -88.6% | 1.84 |
Net Income from Discontinued Operations | - | - | - | - | - | - | - | -104.00M -13.0% | -92.00M -21.1% | -76.00M |
Diluted EPS | -0.04 | - | 1.54 +133.3% | 0.66 -74.4% | 2.58 +1132.0% | -0.25 -132.5% | 0.77 -37.4% | 1.23 +485.7% | 0.21 -88.5% | 1.82 |
Weighted Average Shares (basic) | 1.32B | - | 1.30B -0.3% | 1.30B -0.5% | 1.31B +1.2% | 1.29B -4.4% | 1.35B -11.5% | 1.53B -7.1% | 1.65B -4.0% | 1.72B |
Weighted Average Shares (diluted) | 1.32B | - | 1.32B -0.5% | 1.32B -0.6% | 1.33B +2.8% | 1.29B -5.3% | 1.37B -12.0% | 1.55B -7.2% | 1.67B -3.7% | 1.74B |
Total Operating Income as Reported | -437.00M -120.0% | 2.19B +4.8% | 2.09B +167.1% | 782.00M -30.9% | 1.13B +444.1% | -329.00M -125.8% | 1.27B -26.7% | 1.74B +208.0% | 564.00M -85.5% | 3.90B |
Total Expenses | 32.65B +18.2% | 27.63B +3.5% | 26.69B +1.6% | 26.27B +2.3% | 25.67B +1.1% | 25.39B -4.8% | 26.66B -6.5% | 28.50B +5.5% | 27.02B -3.0% | 27.87B |
Net Income from Continuing and Discontinued Operation | 57.00M -97.8% | 2.58B +27.4% | 2.02B +133.3% | 868.00M -74.7% | 3.43B +1164.3% | -322.00M -130.7% | 1.05B -45.0% | 1.91B +454.7% | 344.00M -89.1% | 3.16B |
Interest Expense | - | 117.00M +12.5% | 104.00M -14.0% | 121.00M -42.7% | 211.00M -1.9% | 215.00M +21.5% | 177.00M | - | - | - |
Normalized Income | 1.51B -31.7% | 2.20B -6.0% | 2.35B +2.0% | 2.30B +8.5% | 2.12B +96.7% | 1.08B -42.1% | 1.86B -24.3% | 2.46B +104.0% | 1.21B -39.2% | 1.98B |
Net Interest Income | -175.00M -49.6% | -117.00M -12.5% | -104.00M +14.0% | -121.00M +42.7% | -211.00M +1.9% | -215.00M -21.5% | -177.00M +35.4% | -274.00M +16.2% | -327.00M -15.1% | -284.00M |
EBIT | 1.64B -34.1% | 2.49B +2.1% | 2.44B +9.7% | 2.23B +5.3% | 2.11B +32.8% | 1.59B -35.7% | 2.48B +5.4% | 2.35B +27.2% | 1.85B -23.3% | 2.41B |
EBITDA | 4.38B -13.4% | 5.06B 0.0% | 5.06B +7.5% | 4.71B -0.1% | 4.71B +11.7% | 4.22B -15.9% | 5.01B +1.8% | 4.92B +0.6% | 4.90B -20.8% | 6.18B |
Reconciled Cost of Revenue | 21.69B +20.8% | 17.95B +8.4% | 16.57B -1.4% | 16.80B +3.9% | 16.16B -0.6% | 16.27B -6.4% | 17.37B -10.2% | 19.34B +10.7% | 17.47B +2.8% | 17.00B |
Reconciled Depreciation | 2.74B +6.7% | 2.56B -2.0% | 2.62B +5.5% | 2.48B -4.5% | 2.60B -1.1% | 2.63B +3.6% | 2.54B -1.6% | 2.58B -15.6% | 3.05B -19.2% | 3.77B |
Net Income from Continuing Operation Net Minority Interest | 57.00M -97.8% | 2.58B +27.4% | 2.02B +133.3% | 868.00M -74.7% | 3.43B +1164.3% | -322.00M -130.7% | 1.05B -47.9% | 2.01B +361.5% | 436.00M -86.5% | 3.24B |
Total Unusual Items Excluding Goodwill | -1.83B -527.3% | 429.00M +221.5% | -353.00M +75.6% | -1.45B -205.6% | 1.37B +171.3% | -1.92B -59.7% | -1.20B -96.6% | -612.00M +52.3% | -1.28B -185.7% | 1.50B |
Total Unusual Items | -1.83B -527.3% | 429.00M +221.5% | -353.00M +75.6% | -1.45B -205.6% | 1.37B +171.3% | -1.92B -59.7% | -1.20B -96.6% | -612.00M +52.3% | -1.28B -185.7% | 1.50B |
Normalized EBITDA | 6.21B +34.2% | 4.63B -14.5% | 5.41B -12.0% | 6.15B +84.1% | 3.34B -45.6% | 6.14B -1.2% | 6.21B +12.2% | 5.54B -10.4% | 6.18B +31.9% | 4.69B |
