Total Revenue | 67.54B +7.6% | 62.75B +1.4% | 61.86B +2.2% | 60.53B +5.5% | 57.35B +3.9% | 55.18B -4.4% | 57.71B -27.5% | 79.59B +0.6% | 79.14B -1.0% | 79.92B |
Operating Revenue | 67.54B +7.6% | 62.75B +1.4% | 61.86B +2.2% | 60.53B +5.5% | 57.35B +3.9% | 55.18B -4.4% | 57.71B -27.5% | 79.59B +0.6% | 79.14B -1.0% | 79.92B |
Tax Effect of Unusual Items | -216.09M -629.8% | -29.61M +56.0% | -67.23M -328.7% | 29.40M +768.8% | 3.38M | 0 | 0 | 0 | 0 +100.0% | -46.51M |
Weighted Average Shares (diluted) | 948.70M | - | 922.10M +1.1% | 912.30M +0.9% | 904.60M +0.9% | 896.60M +0.4% | 892.80M -2.6% | 916.30M -2.3% | 937.40M -2.2% | 958.70M |
Weighted Average Shares (basic) | 932.30M | - | 911.20M +0.9% | 902.70M +0.7% | 896.00M +0.6% | 890.30M +0.3% | 887.20M -2.7% | 912.00M -2.2% | 932.80M -2.4% | 955.40M |
Diluted EPS | 11.17 | - | 8.14 +352.2% | 1.8 -71.7% | 6.35 +1.9% | 6.23 -41.0% | 10.56 +10.9% | 9.52 +55.0% | 6.14 -50.4% | 12.38 |
Basic EPS | 11.36 | - | 8.23 +352.2% | 1.82 -71.6% | 6.41 +2.1% | 6.28 -40.9% | 10.63 +11.1% | 9.57 +55.1% | 6.17 -50.4% | 12.43 |
Cost of Revenue | 28.24B +3.8% | 27.20B -1.3% | 27.56B -1.0% | 27.84B +7.6% | 25.86B +6.4% | 24.31B -7.1% | 26.18B -38.6% | 42.66B +1.1% | 42.20B +1.9% | 41.40B |
Gross Profit | 39.30B +10.5% | 35.55B +3.6% | 34.30B +4.9% | 32.69B +3.8% | 31.49B +2.0% | 30.86B -2.1% | 31.53B -14.6% | 36.94B -0.0% | 36.94B -4.1% | 38.52B |
Operating Expense | 26.80B +5.2% | 25.48B +4.1% | 24.48B -0.1% | 24.51B -0.4% | 24.62B -6.0% | 26.20B +9.2% | 24.00B +1.2% | 23.72B -0.4% | 23.80B -0.1% | 23.84B |
Selling General and Administrative | 18.14B +1.3% | 17.91B +2.0% | 17.56B -5.6% | 18.61B -0.7% | 18.75B -8.8% | 20.56B +9.8% | 18.72B -3.3% | 19.37B -1.6% | 19.68B +2.3% | 19.24B |
General and Administrative Expense | 17.01B +1.6% | 16.74B +2.5% | 16.32B +1.4% | 16.10B -0.0% | 16.11B -7.4% | 17.39B -0.9% | 17.55B +4.5% | 16.80B -6.2% | 17.91B -0.0% | 17.91B |
Salaries and Wages | 904.00M +31.0% | 690.00M +12.0% | 616.00M +8.8% | 566.00M +2.0% | 555.00M -5.3% | 586.00M +29.4% | 453.00M +25.5% | 361.00M -73.1% | 1.34B +234.9% | 401.00M |
Other General and Administrative | 16.11B +0.4% | 16.05B +2.2% | 15.71B +1.1% | 15.54B -0.1% | 15.55B -7.4% | 16.80B -1.7% | 17.10B +4.0% | 16.44B -0.8% | 16.57B -5.4% | 17.51B |
Selling and Marketing Expense | 1.13B -3.8% | 1.17B -5.2% | 1.24B -7.0% | 1.33B -5.9% | 1.41B -8.4% | 1.54B -6.4% | 1.65B +12.3% | 1.47B +1.5% | 1.45B +8.9% | 1.33B |
Research and Development | 8.32B +11.2% | 7.48B +10.4% | 6.78B +3.2% | 6.57B +1.2% | 6.49B +3.6% | 6.26B +6.0% | 5.91B +9.9% | 5.38B -3.8% | 5.59B -2.4% | 5.73B |
Depreciation Amortization Depletion | 1.28B +15.7% | 1.10B +11.1% | 995.00M -6.3% | 1.06B -4.8% | 1.12B -0.6% | 1.12B +47.4% | 762.00M +75.2% | 435.00M -12.3% | 496.00M -1.4% | 503.00M |
Depreciation and amortization | 1.28B +15.7% | 1.10B +11.1% | 995.00M -6.3% | 1.06B -4.8% | 1.12B -0.6% | 1.12B +47.4% | 762.00M +75.2% | 435.00M -12.3% | 496.00M -1.4% | 503.00M |
Amortization | 1.28B +15.7% | 1.10B +11.1% | 995.00M -6.3% | 1.06B -4.8% | 1.12B -0.6% | 1.12B +47.4% | 762.00M +75.2% | 435.00M -12.3% | 496.00M -1.4% | 503.00M |
Amortization of Intangibles | 1.28B +15.7% | 1.10B +11.1% | 995.00M -6.3% | 1.06B -4.8% | 1.12B -0.6% | 1.12B +47.4% | 762.00M +75.2% | 435.00M -12.3% | 496.00M -1.4% | 503.00M |
Provision for Doubtful Accounts | 33.00M +257.1% | -21.00M -310.0% | 10.00M -84.4% | 64.00M +190.1% | -71.00M -185.5% | 83.00M | - | - | - | - |
Other Operating Expenses | -964.00M +3.2% | -996.00M -15.8% | -860.00M -29.7% | -663.00M -8.3% | -612.00M +1.3% | -620.00M +3.0% | -639.00M +37.7% | -1.03B +30.0% | -1.47B +10.1% | -1.63B |
Operating Income | 12.49B +24.0% | 10.07B +2.6% | 9.82B +20.1% | 8.17B +19.1% | 6.87B +47.3% | 4.66B -38.2% | 7.54B -43.0% | 13.22B +0.6% | 13.14B -10.5% | 14.68B |
Net Non Operating Interest Income Expense | -1.29B -33.7% | -965.00M -3.0% | -937.00M +11.1% | -1.05B +4.4% | -1.10B +14.4% | -1.29B +4.2% | -1.34B -85.9% | -723.00M -17.6% | -615.00M -17.8% | -522.00M |
Non-operating Interest Income | 645.00M -13.7% | 747.00M +11.5% | 670.00M +313.6% | 162.00M +211.5% | 52.00M -50.5% | 105.00M -69.9% | 349.00M +32.2% | 264.00M +83.3% | 144.00M +33.3% | 108.00M |
Non-operating Interest Expense | 1.94B +13.0% | 1.71B +6.5% | 1.61B +32.2% | 1.22B +5.3% | 1.16B -10.3% | 1.29B -4.2% | 1.34B +85.9% | 723.00M +17.6% | 615.00M -2.4% | 630.00M |
Other Income Expense | -873.00M +73.6% | -3.31B -1616.6% | -193.00M +96.8% | -5.96B -544.9% | -925.00M -15.3% | -802.00M -179.2% | 1.01B +187.8% | -1.15B -2.4% | -1.13B +38.4% | -1.82B |
Gain on Sale of Securities | -359.00M -870.3% | -37.00M +38.3% | -60.00M -142.9% | 140.00M +6.1% | 132.00M +1366.7% | 9.00M -97.0% | 296.00M +214.9% | 94.00M +313.6% | -44.00M +73.7% | -167.00M |
Special Income Charges | -670.00M -544.2% | -104.00M +76.3% | -438.00M -1410.3% | -29.00M +80.1% | -146.00M +95.2% | -3.03B -370.7% | -644.00M +3.2% | -665.00M -161.8% | -254.00M +77.4% | -1.13B |
Restructuring and Mergers Acquisition | 670.00M -3.7% | 696.00M +58.9% | 438.00M +776.0% | 50.00M -72.4% | 181.00M -93.8% | 2.92B +426.5% | 555.00M -7.2% | 598.00M +200.5% | 199.00M -80.8% | 1.04B |
Gain on Sale of Property, Plant and Equipment | - | 592.00M +7300.0% | 8.00M -61.9% | 21.00M -40.0% | 35.00M -14.6% | 41.00M | - | - | - | - |
Write-offs | - | - | - | - | - | 109.00M +22.5% | 89.00M +32.8% | 67.00M +21.8% | 55.00M -36.8% | 87.00M |
Other Non-operating Income (expense) | 156.00M +104.9% | -3.17B -1140.0% | 305.00M +105.0% | -6.11B -477.6% | -1.06B -31.8% | -802.00M -179.2% | 1.01B +187.8% | -1.15B -2.4% | -1.13B -111.1% | -533.00M |
Pre-tax Income | 10.33B +78.2% | 5.80B -33.3% | 8.69B +651.7% | 1.16B -76.1% | 4.84B +88.1% | 2.57B -64.3% | 7.21B -36.5% | 11.34B -0.5% | 11.40B -7.5% | 12.33B |
Provision for Income Taxes | -242.00M -11.0% | -218.00M -118.5% | 1.18B +287.9% | -626.00M -604.8% | 124.00M +109.1% | -1.36B -2366.7% | 60.00M -97.7% | 2.62B -53.6% | 5.64B +1156.6% | 449.00M |
Net Income Common Stockholders | 10.59B +75.9% | 6.02B -19.7% | 7.50B +357.7% | 1.64B -71.5% | 5.74B +2.7% | 5.59B -40.7% | 9.43B +8.1% | 8.73B +51.7% | 5.75B -51.5% | 11.87B |
Net Income | 10.59B +75.9% | 6.02B -19.7% | 7.50B +357.4% | 1.64B -71.4% | 5.74B +2.7% | 5.59B -40.7% | 9.43B +8.1% | 8.73B +51.7% | 5.75B -51.5% | 11.87B |
Net Income Including Non-Controlling Interests | 10.59B +75.9% | 6.02B -19.7% | 7.50B +357.4% | 1.64B -71.4% | 5.74B +2.7% | 5.59B -40.7% | 9.43B +8.1% | 8.73B +51.7% | 5.75B -51.5% | 11.87B |
Net Income from Continuing Operations | 10.57B +75.7% | 6.01B -19.9% | 7.51B +321.4% | 1.78B -62.2% | 4.71B +19.8% | 3.93B -45.0% | 7.15B -18.1% | 8.72B +51.5% | 5.76B -51.5% | 11.88B |
Net Income from Discontinued Operations | 22.00M +175.0% | 8.00M +166.7% | -12.00M +91.6% | -143.00M -113.9% | 1.03B -37.9% | 1.66B -27.4% | 2.29B +45600.0% | 5.00M +200.0% | -5.00M +44.4% | -9.00M |
Diluted NI Available to Com Stockholders | 10.59B +75.9% | 6.02B -19.7% | 7.50B +357.7% | 1.64B -71.5% | 5.74B +2.7% | 5.59B -40.7% | 9.43B +8.1% | 8.72B +51.6% | 5.75B -51.5% | 11.87B |
Average Dilution Earnings | - | 0 | 0 | 0 | 0 +100.0% | -2.00M | 0 +100.0% | -6.00M -500.0% | -1.00M | 0 |
Total Expenses | 55.04B +4.5% | 52.68B +1.2% | 52.04B -0.6% | 52.35B +3.7% | 50.49B -0.1% | 50.52B +0.7% | 50.18B -24.4% | 66.37B +0.6% | 66.00B +1.2% | 65.24B |
Net Income from Continuing and Discontinued Operation | 10.59B +75.9% | 6.02B -19.7% | 7.50B +357.4% | 1.64B -71.4% | 5.74B +2.7% | 5.59B -40.7% | 9.43B +8.1% | 8.73B +51.7% | 5.75B -51.5% | 11.87B |
Normalized Income | 11.38B +85.8% | 6.13B -22.9% | 7.94B +375.1% | 1.67B -63.5% | 4.58B +16.6% | 3.93B -45.0% | 7.15B -18.1% | 8.72B +51.5% | 5.76B -56.1% | 13.13B |
Interest Income | 645.00M -13.7% | 747.00M +11.5% | 670.00M +313.6% | 162.00M +211.5% | 52.00M -50.5% | 105.00M -69.9% | 349.00M +32.2% | 264.00M +83.3% | 144.00M +33.3% | 108.00M |
Interest Expense | 1.94B +13.0% | 1.71B +6.5% | 1.61B +32.2% | 1.22B +5.3% | 1.16B -10.3% | 1.29B -4.2% | 1.34B +85.9% | 723.00M +17.6% | 615.00M -2.4% | 630.00M |
Net Interest Income | -1.29B -33.7% | -965.00M -3.0% | -937.00M +11.1% | -1.05B +4.4% | -1.10B +14.4% | -1.29B +4.2% | -1.34B -85.9% | -723.00M -17.6% | -615.00M -17.8% | -522.00M |
EBIT | 12.26B +63.3% | 7.51B -27.1% | 10.30B +334.1% | 2.37B -60.4% | 5.99B +55.2% | 3.86B -54.9% | 8.55B -29.1% | 12.06B +0.4% | 12.02B -7.3% | 12.96B |
EBITDA | 17.28B +42.0% | 12.18B -17.1% | 14.69B +104.8% | 7.17B -42.2% | 12.41B +17.6% | 10.55B -27.8% | 14.61B -11.7% | 16.55B -0.1% | 16.56B -4.5% | 17.34B |
Reconciled Cost of Revenue | 24.50B +3.6% | 23.64B -2.2% | 24.16B -13.2% | 27.84B +7.6% | 25.86B +6.4% | 24.31B -7.1% | 26.18B -38.6% | 42.66B +1.1% | 42.20B +12.4% | 37.52B |
Reconciled Depreciation | 5.02B +7.6% | 4.67B +6.2% | 4.40B -8.5% | 4.80B -25.2% | 6.42B -4.2% | 6.70B +10.5% | 6.06B +35.2% | 4.48B -1.3% | 4.54B +3.7% | 4.38B |
Net Income from Continuing Operation Net Minority Interest | 10.57B +75.7% | 6.01B -19.9% | 7.51B +321.4% | 1.78B -62.2% | 4.71B +19.8% | 3.93B -45.0% | 7.15B -18.1% | 8.72B +51.5% | 5.76B -51.5% | 11.88B |
Total Unusual Items Excluding Goodwill | -1.03B -629.8% | -141.00M +71.7% | -498.00M -455.7% | 140.00M +6.1% | 132.00M +104.4% | -3.02B -768.4% | -348.00M +39.1% | -571.00M -91.6% | -298.00M +76.9% | -1.29B |
Total Unusual Items | -1.03B -629.8% | -141.00M +71.7% | -498.00M -455.7% | 140.00M +6.1% | 132.00M +104.4% | -3.02B -768.4% | -348.00M +39.1% | -571.00M -91.6% | -298.00M +76.9% | -1.29B |
Normalized EBITDA | 18.31B +48.7% | 12.32B -18.9% | 15.19B +116.0% | 7.03B -42.7% | 12.28B +16.3% | 10.55B -27.8% | 14.61B -11.7% | 16.55B -0.1% | 16.56B -11.1% | 18.63B |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
