Total Revenue | 10.22B +9.7% | 9.32B +19.6% | 7.79B +85.8% | 4.19B +42.6% | 2.94B +21.5% | 2.42B -5.9% | 2.57B +11.0% | 2.32B +45.3% | 1.59B +15.5% | 1.38B |
Operating Revenue | 9.93B +9.9% | 9.04B +19.1% | 7.59B +89.4% | 4.01B +47.2% | 2.72B +21.2% | 2.25B -7.7% | 2.43B +12.1% | 2.17B +36.0% | 1.59B +15.5% | 1.38B |
Total Unusual Items | -5.00M +83.3% | -30.00M +65.5% | -87.00M +15.5% | -103.00M -157.5% | -40.00M -207.7% | -13.00M +87.5% | -104.00M -352.2% | -23.00M -121.1% | 109.00M +1090.9% | -11.00M |
Normalized EBITDA | 9.09B +13.4% | 8.02B +19.8% | 6.69B +108.5% | 3.21B +50.6% | 2.13B +33.3% | 1.60B -18.6% | 1.96B +13.5% | 1.73B +42.8% | 1.21B +34.4% | 902.00M |
Tax Rate for Calcs | 0.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -435.0K +81.4% | -2.34M +68.0% | -7.31M +9.0% | -8.03M -139.1% | -3.36M -323.7% | -793.0K +87.1% | -6.14M -352.2% | -1.36M -105.1% | 26.49M +3072.7% | -891.0K |
Noncontrolling Interests | -3.37B -27.2% | -2.65B -19.9% | -2.21B -51.3% | -1.46B -10.1% | -1.33B -35.0% | -984.00M -6.0% | -928.00M +2.9% | -956.00M -33.3% | -717.00M -16.6% | -615.00M |
Other Non-operating Income (expense) | 206.00M +174.7% | 75.00M +8.7% | 69.00M +1085.7% | -7.00M -120.0% | 35.00M -40.7% | 59.00M +198.3% | -60.00M -215.8% | -19.00M -117.3% | 110.00M +375.0% | -40.00M |
Gain on Sale of Securities | -4.00M +73.3% | -15.00M +81.3% | -80.00M +20.0% | -100.00M -170.3% | -37.00M -94.7% | -19.00M +68.3% | -60.00M -215.8% | -19.00M -117.1% | 111.00M +2320.0% | -5.00M |
Cost of Revenue | 1.05B +2.4% | 1.02B +11.8% | 913.00M +17.4% | 778.00M +22.5% | 635.00M +2.8% | 618.00M +14.7% | 539.00M +1.1% | 533.00M +8.8% | 490.00M +0.8% | 486.00M |
Gross Profit | 9.18B +10.6% | 8.29B +20.7% | 6.87B +101.3% | 3.41B +48.1% | 2.31B +27.9% | 1.80B -11.4% | 2.03B +14.0% | 1.78B +61.4% | 1.10B +23.5% | 895.00M |
Operating Expense | 387.00M -14.8% | 454.00M +29.3% | 351.00M +21.9% | 288.00M -0.3% | 289.00M -12.7% | 331.00M +154.6% | 130.00M +27.5% | 102.00M +270.0% | -60.00M -236.4% | 44.00M |
Selling General and Administrative | 290.00M -17.8% | 353.00M +40.1% | 252.00M +27.3% | 198.00M -5.3% | 209.00M -20.2% | 262.00M +91.2% | 137.00M +13.2% | 121.00M +6.1% | 114.00M +23.9% | 92.00M |
General and Administrative Expense | 290.00M -17.8% | 353.00M +40.1% | 252.00M +27.3% | 198.00M -5.3% | 209.00M -20.2% | 262.00M +91.2% | 137.00M +13.2% | 121.00M +6.1% | 114.00M +23.9% | 92.00M |
Other General and Administrative | 290.00M -17.8% | 353.00M +40.1% | 252.00M +27.3% | 198.00M -5.3% | 209.00M -20.2% | 262.00M +91.2% | 137.00M +13.2% | 121.00M +6.1% | 114.00M +23.9% | 92.00M |
Rent and Landing Fees | - | - | - | 90.00M +12.5% | 80.00M +15.9% | 69.00M +15.0% | 60.00M +22.4% | 49.00M +4.3% | 47.00M -7.8% | 51.00M |
Salaries and Wages | - | - | - | - | - | 325.00M +12.8% | 288.00M +9.1% | 264.00M +6.0% | 249.00M +2.9% | 242.00M |
Depreciation Amortization Depletion | 97.00M -4.0% | 101.00M +2.0% | 99.00M +10.0% | 90.00M +12.5% | 80.00M +15.9% | 69.00M +15.0% | 60.00M +22.4% | 49.00M +4.3% | 47.00M -7.8% | 51.00M |
Depreciation and amortization | 97.00M -4.0% | 101.00M +2.0% | 99.00M +10.0% | 90.00M +12.5% | 80.00M +15.9% | 69.00M +15.0% | 60.00M +22.4% | 49.00M +4.3% | 47.00M -7.8% | 51.00M |
Other Operating Expenses | - | - | - | - | -35.00M +55.1% | -78.00M -16.4% | -67.00M +1.5% | -68.00M +69.2% | -221.00M -123.2% | -99.00M |
Operating Income | 8.79B +12.1% | 7.84B +20.2% | 6.52B +108.7% | 3.13B +55.1% | 2.02B +37.0% | 1.47B -22.7% | 1.90B +13.2% | 1.68B +44.4% | 1.17B +36.9% | 851.00M |
Net Non Operating Interest Income Expense | -4.22B -0.7% | -4.19B -22.0% | -3.44B -237.5% | -1.02B -354.5% | -224.00M +14.2% | -261.00M +59.4% | -643.00M -38.9% | -463.00M -105.8% | -225.00M -184.8% | -79.00M |
Non-operating Interest Expense | 4.22B +0.7% | 4.19B +22.0% | 3.44B +237.5% | 1.02B +354.5% | 224.00M -14.2% | 261.00M -59.4% | 643.00M +38.9% | 463.00M +105.8% | 225.00M +184.8% | 79.00M |
Other Income Expense | 201.00M +346.7% | 45.00M +350.0% | -18.00M +83.6% | -110.00M -2100.0% | -5.00M -110.9% | 46.00M +144.2% | -104.00M -352.2% | -23.00M -121.1% | 109.00M +1090.9% | -11.00M |
Special Income Charges | -1.00M +93.3% | -15.00M -114.3% | -7.00M -133.3% | -3.00M 0.0% | -3.00M +76.9% | -13.00M +70.5% | -44.00M -1000.0% | -4.00M -100.0% | -2.00M +66.7% | -6.00M |
Write-offs | 1.00M -93.3% | 15.00M +114.3% | 7.00M +133.3% | 3.00M 0.0% | 3.00M -76.9% | 13.00M -70.5% | 44.00M +1000.0% | 4.00M +100.0% | 2.00M -66.7% | 6.00M |
Pre-tax Income | 4.77B +29.1% | 3.69B +20.4% | 3.07B +53.6% | 2.00B +11.8% | 1.79B +42.3% | 1.26B +8.6% | 1.16B -3.3% | 1.20B +14.0% | 1.05B +37.8% | 761.00M |
Provision for Income Taxes | 414.00M +43.8% | 288.00M +12.1% | 257.00M +64.7% | 156.00M +3.3% | 151.00M +96.1% | 77.00M +13.2% | 68.00M -4.2% | 71.00M -72.3% | 256.00M +312.9% | 62.00M |
Net Income Common Stockholders | 984.00M +30.3% | 755.00M +25.8% | 600.00M +57.9% | 380.00M +23.4% | 308.00M +57.9% | 195.00M +21.1% | 161.00M -4.7% | 169.00M +122.4% | 76.00M -9.5% | 84.00M |
Net Income | 984.00M +30.3% | 755.00M +25.8% | 600.00M +57.9% | 380.00M +23.4% | 308.00M +57.9% | 195.00M +21.1% | 161.00M -4.7% | 169.00M +122.4% | 76.00M -9.5% | 84.00M |
Net Income Including Non-Controlling Interests | 4.36B +27.9% | 3.41B +21.2% | 2.81B +52.7% | 1.84B +12.6% | 1.64B +38.8% | 1.18B +8.3% | 1.09B -3.2% | 1.13B +41.9% | 793.00M +13.4% | 699.00M |
Net Income from Continuing Operations | 4.36B +27.9% | 3.41B +21.2% | 2.81B +52.7% | 1.84B +12.6% | 1.64B +38.8% | 1.18B +8.3% | 1.09B -3.2% | 1.13B +41.9% | 793.00M +13.4% | 699.00M |
Diluted NI Available to Com Stockholders | 984.00M +30.3% | 755.00M +25.8% | 600.00M +57.9% | 380.00M +23.4% | 308.00M +57.9% | 195.00M +21.1% | 161.00M -4.7% | 169.00M +122.4% | 76.00M -9.5% | 84.00M |
Basic EPS | 2.23 -68.1% | 6.99 +22.2% | 5.72 +51.3% | 3.78 +15.6% | 3.27 +34.0% | 2.44 +15.6% | 2.11 -8.3% | 2.3 +111.0% | 1.09 -14.8% | 1.28 |
Diluted EPS | 2.22 -68.0% | 6.93 +22.2% | 5.67 +51.2% | 3.75 +15.7% | 3.24 +33.9% | 2.42 +15.2% | 2.1 -7.9% | 2.28 +113.1% | 1.07 -14.4% | 1.25 |
Weighted Average Shares (basic) | 441.26M +308.1% | 108.11M +3.0% | 104.97M +4.5% | 100.46M +6.7% | 94.17M +17.8% | 79.92M +4.7% | 76.30M +3.8% | 73.48M +5.4% | 69.72M +6.2% | 65.63M |
Weighted Average Shares (diluted) | 443.24M +306.6% | 109.00M +3.0% | 105.85M +4.5% | 101.30M +6.6% | 95.01M +17.9% | 80.58M +5.1% | 76.67M +3.4% | 74.12M +4.4% | 71.03M +5.7% | 67.20M |
Total Expenses | 1.43B -2.8% | 1.48B +16.7% | 1.26B +18.6% | 1.07B +15.4% | 924.00M -2.6% | 949.00M +41.9% | 669.00M +5.4% | 635.00M +47.7% | 430.00M -18.9% | 530.00M |
Rent Expense (supplemental) | - | - | - | 90.00M +12.5% | 80.00M +15.9% | 69.00M +15.0% | 60.00M +22.4% | 49.00M +4.3% | 47.00M -7.8% | 51.00M |
Net Income from Continuing and Discontinued Operation | 984.00M +30.3% | 755.00M +25.8% | 600.00M +57.9% | 380.00M +23.4% | 308.00M +57.9% | 195.00M +21.1% | 161.00M -4.7% | 169.00M +122.4% | 76.00M -9.5% | 84.00M |
Normalized Income | 988.57M +26.3% | 782.66M +15.1% | 679.69M +43.1% | 474.97M +37.8% | 344.64M +66.3% | 207.21M -20.0% | 258.86M +35.8% | 190.64M +3027.1% | -6.51M -106.9% | 94.11M |
Interest Expense | 4.22B +0.7% | 4.19B +22.0% | 3.44B +237.5% | 1.02B +354.5% | 224.00M -14.2% | 261.00M -59.4% | 643.00M +38.9% | 463.00M +105.8% | 225.00M +184.8% | 79.00M |
Net Interest Income | -4.22B -0.7% | -4.19B -22.0% | -3.44B -237.5% | -1.02B -354.5% | -224.00M +14.2% | -261.00M +59.4% | -643.00M -38.9% | -463.00M -105.8% | -225.00M -184.8% | -79.00M |
Interest Income | - | - | - | - | - | 1.13B -34.4% | 1.73B +24.0% | 1.39B +53.3% | 908.00M +49.8% | 606.00M |
EBIT | 8.99B +14.0% | 7.89B +21.2% | 6.50B +115.7% | 3.02B +50.0% | 2.01B +32.6% | 1.52B -15.7% | 1.80B +8.5% | 1.66B +30.2% | 1.27B +51.7% | 840.00M |
EBITDA | 9.09B +13.8% | 7.99B +20.9% | 6.60B +112.6% | 3.11B +48.5% | 2.09B +31.8% | 1.59B -14.7% | 1.86B +8.9% | 1.71B +29.3% | 1.32B +48.3% | 891.00M |
Reconciled Cost of Revenue | 1.05B +2.3% | 1.03B +11.8% | 918.00M +17.1% | 784.00M +22.3% | 641.00M +2.6% | 625.00M +14.3% | 547.00M -1.6% | 556.00M +8.6% | 512.00M 0.0% | 512.00M |
Reconciled Depreciation | 93.00M -3.1% | 96.00M +2.1% | 94.00M +11.9% | 84.00M +13.5% | 74.00M +19.4% | 62.00M +19.2% | 52.00M +100.0% | 26.00M +4.0% | 25.00M 0.0% | 25.00M |
Net Income from Continuing Operation Net Minority Interest | 984.00M +30.3% | 755.00M +25.8% | 600.00M +57.9% | 380.00M +23.4% | 308.00M +57.9% | 195.00M +21.1% | 161.00M -4.7% | 169.00M +122.4% | 76.00M -9.5% | 84.00M |
Total Unusual Items Excluding Goodwill | -5.00M +83.3% | -30.00M +65.5% | -87.00M +15.5% | -103.00M -157.5% | -40.00M -207.7% | -13.00M +87.5% | -104.00M -352.2% | -23.00M -121.1% | 109.00M +1090.9% | -11.00M |
