Total Revenue | 3.46B +5.8% | 3.27B -0.2% | 3.27B +2.9% | 3.18B +15.1% | 2.76B +17.6% | 2.35B -5.7% | 2.49B +0.4% | 2.48B +8.6% | 2.29B +8.2% | 2.11B |
Operating Revenue | 3.46B +5.8% | 3.27B -0.2% | 3.27B +2.9% | 3.18B +15.1% | 2.76B +17.6% | 2.35B -5.7% | 2.49B +0.4% | 2.48B +8.6% | 2.29B +8.2% | 2.11B |
Normalized EBITDA | 924.20M +6.9% | 864.70M -2.9% | 890.30M -0.8% | 897.80M +22.5% | 733.10M +20.1% | 610.40M -9.6% | 675.10M +1.9% | 662.70M +13.6% | 583.56M +10.7% | 526.99M |
Tax Rate for Calcs | 0.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -4.91M -338.7% | -1.12M -107.0% | 16.01M +514.7% | 2.61M +224.5% | -2.09M +10.0% | -2.32M +45.2% | -4.24M -56.9% | -2.70M -1375.2% | 212.0K +103.1% | -6.86M |
Total Operating Income as Reported | 699.30M +3.3% | 677.20M -7.5% | 732.50M -2.5% | 751.40M +18.0% | 637.00M +22.3% | 520.70M -10.1% | 579.00M +1.7% | 569.09M +13.2% | 502.56M +21.9% | 412.40M |
Other Income Expense | -23.00M -751.9% | -2.70M -103.9% | 68.60M +331.4% | 15.90M +162.4% | -25.50M -46.6% | -17.40M +23.7% | -22.80M -181.6% | -8.10M -413.8% | -1.58M +93.5% | -24.24M |
Other Non-operating Income (expense) | -2.30M -188.5% | 2.60M +150.0% | -5.20M -233.3% | 3.90M +124.1% | -16.20M -189.3% | -5.60M -211.1% | -1.80M -145.2% | 3.98M +266.5% | -2.39M -238.3% | 1.73M |
Special Income Charges | -20.70M -290.6% | -5.30M -107.2% | 73.80M +515.0% | 12.00M +229.0% | -9.30M +21.2% | -11.80M +43.8% | -21.00M -73.8% | -12.08M -1577.1% | 818.0K +103.1% | -25.97M |
Gain on Sale of Business | 0 -100.0% | 4.00M -95.3% | 84.70M +143.4% | 34.80M | - | - | - | - | 9.27M +141.6% | -22.30M |
Impairment of Capital Assets | 700.0K +600.0% | 100.0K -87.5% | 800.0K -95.4% | 17.40M +2075.0% | 800.0K -74.2% | 3.10M -69.6% | 10.20M | - | - | - |
Restructuring and Mergers Acquisition | 20.00M +117.4% | 9.20M -8.9% | 10.10M +87.0% | 5.40M -36.5% | 8.50M -2.3% | 8.70M -19.4% | 10.80M -10.6% | 12.08M +42.9% | 8.46M +130.1% | 3.67M |
Cost of Revenue | 1.92B +5.2% | 1.82B -0.2% | 1.83B +4.1% | 1.75B +13.9% | 1.54B +16.3% | 1.32B -3.3% | 1.37B +0.3% | 1.37B +8.3% | 1.26B +6.6% | 1.18B |
Gross Profit | 1.54B +6.5% | 1.45B -0.1% | 1.45B +1.4% | 1.43B +16.5% | 1.22B +19.2% | 1.03B -8.7% | 1.13B +0.6% | 1.12B +8.9% | 1.03B +10.3% | 930.77M |
Operating Expense | 818.80M +7.9% | 758.70M +7.8% | 703.50M +7.8% | 652.70M +12.9% | 578.20M +16.8% | 494.90M -5.7% | 525.00M -2.2% | 536.72M +2.2% | 524.94M +6.6% | 492.40M |
Selling General and Administrative | 818.80M +7.9% | 758.70M +7.8% | 703.50M +7.8% | 652.70M +12.9% | 578.20M +16.8% | 494.90M -5.7% | 525.00M -2.2% | 536.72M +2.2% | 524.94M +6.6% | 492.40M |
Operating Income | 720.00M +4.9% | 686.50M -7.7% | 743.40M -4.0% | 774.20M +19.8% | 646.30M +21.4% | 532.50M -11.3% | 600.00M +3.2% | 581.17M +15.8% | 501.74M +14.5% | 438.37M |
Net Non Operating Interest Income Expense | -64.40M -44.7% | -44.50M +13.9% | -51.70M -27.0% | -40.70M +0.7% | -41.00M +8.5% | -44.80M -1.1% | -44.30M -0.4% | -44.13M +1.7% | -44.89M +1.6% | -45.62M |
Non-operating Interest Expense | 64.40M +44.7% | 44.50M -13.9% | 51.70M +27.0% | 40.70M -0.7% | 41.00M -8.5% | 44.80M +1.1% | 44.30M +0.4% | 44.13M -1.7% | 44.89M -1.6% | 45.62M |
Pre-tax Income | 632.60M -1.0% | 639.30M -15.9% | 760.30M +1.5% | 749.40M +29.3% | 579.80M +23.3% | 470.30M -11.7% | 532.90M +0.7% | 528.94M +16.2% | 455.27M +23.5% | 368.51M |
Provision for Income Taxes | 150.10M +11.4% | 134.70M -18.2% | 164.70M +1.2% | 162.70M +24.7% | 130.50M +41.1% | 92.50M -13.9% | 107.40M -9.3% | 118.37M +0.3% | 118.02M +21.2% | 97.40M |
Net Income Common Stockholders | 483.20M -4.3% | 505.00M -15.3% | 596.10M +1.6% | 586.90M +30.6% | 449.40M +19.0% | 377.80M -11.2% | 425.50M +3.6% | 410.57M +21.7% | 337.26M +24.4% | 271.11M |
Net Income | 483.20M -4.3% | 505.00M -15.3% | 596.10M +1.6% | 586.90M +30.6% | 449.40M +19.0% | 377.80M -11.2% | 425.50M +3.6% | 410.57M +21.7% | 337.26M +24.4% | 271.11M |
Net Income Including Non-Controlling Interests | 482.50M -4.4% | 504.60M -15.3% | 595.60M +1.5% | 586.70M +30.6% | 449.30M +18.9% | 377.80M -11.2% | 425.50M +3.6% | 410.57M +21.7% | 337.26M +24.4% | 271.11M |
Net Income from Continuing Operations | 482.50M -4.4% | 504.60M -15.3% | 595.60M +1.5% | 586.70M +30.6% | 449.30M +18.9% | 377.80M -11.2% | 425.50M +3.6% | 410.57M +21.7% | 337.26M +24.4% | 271.11M |
Noncontrolling Interests | 700.0K +75.0% | 400.0K -20.0% | 500.0K +150.0% | 200.0K +100.0% | 100.0K | - | - | - | - | - |
Diluted NI Available to Com Stockholders | 483.20M -4.3% | 505.00M -15.3% | 596.10M +1.6% | 586.90M +30.6% | 449.40M +19.0% | 377.80M -11.2% | 425.50M +3.6% | 410.57M +21.7% | 337.26M +24.4% | 271.11M |
Basic EPS | 6.41 -3.8% | 6.66 -15.4% | 7.87 +1.7% | 7.74 +31.0% | 5.91 +18.7% | 4.98 -11.4% | 5.62 +4.9% | 5.36 +21.5% | 4.41 +23.5% | 3.57 |
Diluted EPS | 6.41 -3.5% | 6.64 -15.4% | 7.85 +1.8% | 7.71 +31.1% | 5.88 +19.0% | 4.94 -11.2% | 5.56 +5.1% | 5.29 +21.3% | 4.36 +23.5% | 3.53 |
Weighted Average Shares (basic) | 75.30M -0.5% | 75.70M +0.1% | 75.60M -0.1% | 75.70M -0.4% | 76.00M +0.3% | 75.74M +0.2% | 75.59M -1.1% | 76.41M +0.2% | 76.23M +0.6% | 75.80M |
Weighted Average Shares (diluted) | 75.30M -0.8% | 75.90M 0.0% | 75.90M -0.1% | 76.00M -0.5% | 76.40M 0.0% | 76.40M -0.1% | 76.45M -1.4% | 77.56M +0.3% | 77.33M +0.7% | 76.76M |
Total Expenses | 2.74B +6.0% | 2.58B +2.0% | 2.53B +5.1% | 2.41B +13.7% | 2.12B +16.5% | 1.82B -4.0% | 1.89B -0.4% | 1.90B +6.5% | 1.79B +6.6% | 1.67B |
Net Income from Continuing and Discontinued Operation | 483.20M -4.3% | 505.00M -15.3% | 596.10M +1.6% | 586.90M +30.6% | 449.40M +19.0% | 377.80M -11.2% | 425.50M +3.6% | 410.57M +21.7% | 337.26M +24.4% | 271.11M |
Normalized Income | 498.99M -2.0% | 509.18M -5.4% | 538.31M -6.8% | 577.51M +26.5% | 456.61M +17.9% | 387.28M -12.4% | 442.26M +5.3% | 419.95M +24.7% | 336.65M +16.0% | 290.22M |
Interest Expense | 64.40M +44.7% | 44.50M -13.9% | 51.70M +27.0% | 40.70M -0.7% | 41.00M -8.5% | 44.80M +1.1% | 44.30M +0.4% | 44.13M -1.7% | 44.89M -1.6% | 45.62M |
Net Interest Income | -64.40M -44.7% | -44.50M +13.9% | -51.70M -27.0% | -40.70M +0.7% | -41.00M +8.5% | -44.80M -1.1% | -44.30M -0.4% | -44.13M +1.7% | -44.89M +1.6% | -45.62M |
EBIT | 697.00M +1.9% | 683.80M -15.8% | 812.00M +2.8% | 790.10M +27.3% | 620.80M +20.5% | 515.10M -10.8% | 577.20M +0.7% | 573.07M +14.6% | 500.16M +20.8% | 414.13M |
EBITDA | 903.50M +5.1% | 859.40M -10.9% | 964.10M +6.0% | 909.80M +25.7% | 723.80M +20.9% | 598.60M -8.5% | 654.10M +0.5% | 650.62M +11.3% | 584.38M +16.6% | 501.02M |
Reconciled Cost of Revenue | 1.92B +5.2% | 1.82B -0.2% | 1.83B +4.1% | 1.75B +13.9% | 1.54B +16.3% | 1.32B -3.3% | 1.37B +0.3% | 1.37B +8.3% | 1.26B +6.6% | 1.18B |
Reconciled Depreciation | 206.50M +17.6% | 175.60M +15.5% | 152.10M +27.1% | 119.70M +16.2% | 103.00M +23.4% | 83.50M +8.6% | 76.90M -0.8% | 77.54M -7.9% | 84.22M -3.1% | 86.89M |
Net Income from Continuing Operation Net Minority Interest | 483.20M -4.3% | 505.00M -15.3% | 596.10M +1.6% | 586.90M +30.6% | 449.40M +19.0% | 377.80M -11.2% | 425.50M +3.6% | 410.57M +21.7% | 337.26M +24.4% | 271.11M |
Total Unusual Items Excluding Goodwill | -20.70M -290.6% | -5.30M -107.2% | 73.80M +515.0% | 12.00M +229.0% | -9.30M +21.2% | -11.80M +43.8% | -21.00M -73.8% | -12.08M -1577.1% | 818.0K +103.1% | -25.97M |
Total Unusual Items | -20.70M -290.6% | -5.30M -107.2% | 73.80M +515.0% | 12.00M +229.0% | -9.30M +21.2% | -11.80M +43.8% | -21.00M -73.8% | -12.08M -1577.1% | 818.0K +103.1% | -25.97M |
