Total Revenue | 45.20B -7.4% | 48.82B +1.1% | 48.30B -15.6% | 57.23B +60.9% | 35.58B +73.2% | 20.55B -36.2% | 32.19B -3.3% | 33.30B +21.3% | 27.45B +17.3% | 23.40B |
Operating Revenue | 46.92B -8.6% | 51.36B +1.3% | 50.70B -14.7% | 59.41B +58.4% | 37.51B +68.3% | 22.28B -34.5% | 34.00B -2.8% | 34.96B +20.0% | 29.13B +16.3% | 25.05B |
Weighted Average Shares (diluted) | 504.00M -5.0% | 530.60M -7.9% | 575.90M -10.2% | 641.50M -10.1% | 713.20M -3.0% | 735.30M -3.9% | 765.00M -5.6% | 810.10M -4.2% | 845.70M -0.6% | 850.50M |
Weighted Average Shares (basic) | 502.77M -5.0% | 529.40M -7.9% | 574.80M -10.2% | 639.93M -10.2% | 712.36M -3.1% | 735.30M -3.6% | 762.70M -5.5% | 807.50M -4.2% | 842.90M -0.6% | 847.60M |
Diluted EPS | 6.48 -28.2% | 9.03 +6.4% | 8.49 -25.8% | 11.44 +228.7% | 3.48 +237.5% | -2.53 -187.8% | 2.88 +0.7% | 2.86 +393.1% | 0.58 -77.3% | 2.55 |
Basic EPS | 6.5 -28.2% | 9.05 +6.3% | 8.51 -25.8% | 11.47 +229.6% | 3.48 +237.5% | -2.53 -187.8% | 2.88 +0.3% | 2.87 +394.8% | 0.58 -77.3% | 2.55 |
Other Income Expense | 160.00M -7.5% | 173.00M -35.2% | 267.00M +3.9% | 257.00M +213.4% | 82.00M -21.2% | 104.00M +5.1% | 99.00M -26.7% | 135.00M -54.8% | 299.00M -87.0% | 2.31B |
Gain on Sale of Securities | 160.00M -7.5% | 173.00M -35.2% | 267.00M +3.9% | 257.00M +213.4% | 82.00M -21.2% | 104.00M +5.1% | 99.00M -26.7% | 135.00M -54.8% | 299.00M -87.0% | 2.31B |
Other General and Administrative | 1.39B +46.7% | 945.00M +10.3% | 857.00M -2.8% | 882.00M +12.5% | 784.00M +5.8% | 741.00M -17.7% | 900.00M -0.9% | 908.00M +2.8% | 883.00M -21.0% | 1.12B |
Salaries and Wages | 41.00M +1266.7% | 3.00M -96.3% | 82.00M +382.4% | 17.00M -59.5% | 42.00M -65.3% | 121.00M -15.4% | 143.00M +33.6% | 107.00M -12.3% | 122.00M -6.2% | 130.00M |
Excise Taxes | 1.72B -32.3% | 2.54B +5.5% | 2.40B +10.2% | 2.18B +13.0% | 1.93B +11.1% | 1.74B -4.0% | 1.81B +8.5% | 1.67B -0.4% | 1.67B +1.4% | 1.65B |
Cost of Revenue | 39.66B -5.1% | 41.77B +1.4% | 41.19B -12.5% | 47.04B +49.5% | 31.47B +42.2% | 22.12B -23.9% | 29.06B -0.5% | 29.22B +12.8% | 25.90B +18.5% | 21.85B |
Gross Profit | 5.55B -21.4% | 7.06B -0.8% | 7.12B -30.2% | 10.19B +147.8% | 4.11B +361.5% | -1.57B -150.3% | 3.13B -23.3% | 4.08B +163.4% | 1.55B +0.2% | 1.55B |
Operating Expense | 1.43B +50.8% | 951.00M +0.7% | 944.00M +4.4% | 904.00M +5.4% | 858.00M -1.9% | 875.00M -19.7% | 1.09B +5.4% | 1.03B -13.0% | 1.19B -11.5% | 1.34B |
Selling General and Administrative | 1.43B +50.5% | 948.00M +1.0% | 939.00M +4.4% | 899.00M +8.8% | 826.00M -4.2% | 862.00M -17.4% | 1.04B +2.8% | 1.01B +1.0% | 1.00B -19.5% | 1.25B |
General and Administrative Expense | 1.43B +50.5% | 948.00M +1.0% | 939.00M +4.4% | 899.00M +8.8% | 826.00M -4.2% | 862.00M -17.4% | 1.04B +2.8% | 1.01B +1.0% | 1.00B -19.5% | 1.25B |
Other Operating Expenses | 7.00M +133.3% | 3.00M -40.0% | 5.00M 0.0% | 5.00M -84.4% | 32.00M +146.2% | 13.00M -72.3% | 47.00M +147.4% | 19.00M -89.6% | 183.00M +94.7% | 94.00M |
Other Taxes | - | - | - | - | - | - | 1.81B +8.5% | 1.67B -0.4% | 1.67B +1.4% | 1.65B |
Operating Income | 4.11B -32.6% | 6.11B -1.0% | 6.17B -33.6% | 9.29B +185.3% | 3.25B +233.0% | -2.45B -220.0% | 2.04B -33.0% | 3.05B +743.8% | 361.00M +77.0% | 204.00M |
Net Non Operating Interest Income Expense | -12.00M +70.7% | -41.00M +40.6% | -69.00M -15.0% | -60.00M -11.1% | -54.00M +15.6% | -64.00M +31.2% | -93.00M +13.9% | -108.00M -38.5% | -78.00M -20.0% | -65.00M |
Non-operating Interest Income | 14.00M | - | - | - | - | - | - | - | - | 7.00M |
Non-operating Interest Expense | 26.00M -36.6% | 41.00M -40.6% | 69.00M +15.0% | 60.00M +11.1% | 54.00M -15.6% | 64.00M -31.2% | 93.00M -13.9% | 108.00M +38.5% | 78.00M +8.3% | 72.00M |
Total Other Finance Cost | - | - | - | - | - | - | - | - | 13.00M +285.7% | -7.00M |
Pre-tax Income | 4.26B -31.7% | 6.24B -2.0% | 6.37B -32.8% | 9.48B +188.9% | 3.28B +236.3% | -2.41B -217.7% | 2.05B -33.4% | 3.07B +428.0% | 582.00M -76.2% | 2.44B |
Other Non-operating Income (expense) | - | - | - | -17.00M +59.5% | -42.00M +65.3% | -121.00M +15.4% | -143.00M -33.6% | -107.00M +12.3% | -122.00M +6.2% | -130.00M |
Provision for Income Taxes | 994.00M -31.4% | 1.45B -2.1% | 1.48B -31.0% | 2.14B +166.7% | 804.00M +245.9% | -551.00M -257.8% | -154.00M -120.3% | 759.00M +725.0% | 92.00M -67.0% | 279.00M |
Net Income Common Stockholders | 3.27B -31.8% | 4.79B -2.0% | 4.89B -33.4% | 7.34B +196.1% | 2.48B +233.5% | -1.86B -184.4% | 2.20B -4.9% | 2.31B +372.2% | 490.00M -77.4% | 2.17B |
Net Income | 3.27B -31.8% | 4.79B -2.0% | 4.89B -33.4% | 7.34B +196.1% | 2.48B +233.5% | -1.86B -184.4% | 2.20B -4.9% | 2.31B +372.2% | 490.00M -77.4% | 2.17B |
Net Income Including Non-Controlling Interests | 3.27B -31.8% | 4.79B -2.0% | 4.89B -33.4% | 7.34B +196.1% | 2.48B +233.5% | -1.86B -184.4% | 2.20B -4.9% | 2.31B +372.2% | 490.00M -77.4% | 2.17B |
Net Income from Continuing Operations | 3.27B -31.8% | 4.79B -2.0% | 4.89B -33.4% | 7.34B +196.1% | 2.48B +233.5% | -1.86B -184.4% | 2.20B -4.9% | 2.31B +372.2% | 490.00M -77.4% | 2.17B |
Diluted NI Available to Com Stockholders | 3.27B -31.8% | 4.79B -2.0% | 4.89B -33.4% | 7.34B +196.1% | 2.48B +233.5% | -1.86B -184.4% | 2.20B -4.9% | 2.31B +372.2% | 490.00M -77.4% | 2.17B |
Total Expenses | 41.09B -3.8% | 42.72B +1.4% | 42.13B -12.1% | 47.95B +48.3% | 32.33B +40.6% | 23.00B -23.7% | 30.15B -0.3% | 30.25B +11.7% | 27.09B +16.8% | 23.20B |
Net Income from Continuing and Discontinued Operation | 3.27B -31.8% | 4.79B -2.0% | 4.89B -33.4% | 7.34B +196.1% | 2.48B +233.5% | -1.86B -184.4% | 2.20B -4.9% | 2.31B +372.2% | 490.00M -77.4% | 2.17B |
Normalized Income | 3.15B -32.5% | 4.66B -0.6% | 4.68B -34.4% | 7.14B +195.4% | 2.42B +224.8% | -1.94B -191.1% | 2.13B -3.8% | 2.21B +827.4% | 238.54M +94.3% | 122.77M |
Interest Income | 14.00M | - | - | - | - | - | - | - | - | 7.00M |
Interest Expense | 26.00M -36.6% | 41.00M -40.6% | 69.00M +15.0% | 60.00M +11.1% | 54.00M -15.6% | 64.00M -31.2% | 93.00M -13.9% | 108.00M +38.5% | 78.00M +8.3% | 72.00M |
Net Interest Income | -12.00M +70.7% | -41.00M +40.6% | -69.00M -15.0% | -60.00M -11.1% | -54.00M +15.6% | -64.00M +31.2% | -93.00M +13.9% | -108.00M -38.5% | -78.00M -20.0% | -65.00M |
EBIT | 4.29B -31.7% | 6.28B -2.5% | 6.44B -32.5% | 9.54B +186.0% | 3.34B +242.4% | -2.34B -209.6% | 2.14B -32.8% | 3.18B +382.0% | 660.00M -73.8% | 2.52B |
EBITDA | 6.87B -16.9% | 8.26B -1.0% | 8.35B -27.1% | 11.44B +115.3% | 5.31B +472.0% | 929.00M -75.1% | 3.74B -20.3% | 4.69B +65.6% | 2.83B -31.7% | 4.14B |
Reconciled Cost of Revenue | 39.66B -5.1% | 41.77B +1.4% | 41.19B -12.5% | 47.04B +49.5% | 31.47B +42.2% | 22.12B -23.9% | 29.06B -0.5% | 29.22B +12.8% | 25.90B +18.5% | 21.85B |
Reconciled Depreciation | 2.58B +30.1% | 1.98B +4.0% | 1.91B +0.5% | 1.90B -4.0% | 1.98B -39.6% | 3.27B +104.8% | 1.60B +5.9% | 1.51B -30.5% | 2.17B +33.4% | 1.63B |
Net Income from Continuing Operation Net Minority Interest | 3.27B -31.8% | 4.79B -2.0% | 4.89B -33.4% | 7.34B +196.1% | 2.48B +233.5% | -1.86B -184.4% | 2.20B -4.9% | 2.31B +372.2% | 490.00M -77.4% | 2.17B |
Normalized EBITDA | 6.71B -17.1% | 8.09B +0.1% | 8.08B -27.8% | 11.18B +113.8% | 5.23B +534.2% | 825.00M -77.3% | 3.64B -20.1% | 4.55B +79.8% | 2.53B +37.7% | 1.84B |
Tax Rate for Calcs | 0.233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 37.28M -7.1% | 40.14M -35.2% | 61.94M +6.6% | 58.08M +189.1% | 20.09M -15.6% | 23.82M -9.2% | 26.23M -21.3% | 33.34M -29.9% | 47.54M -81.9% | 262.77M |
Total Unusual Items | 160.00M -7.5% | 173.00M -35.2% | 267.00M +3.9% | 257.00M +213.4% | 82.00M -21.2% | 104.00M +5.1% | 99.00M -26.7% | 135.00M -54.8% | 299.00M -87.0% | 2.31B |
Total Unusual Items Excluding Goodwill | 160.00M -7.5% | 173.00M -35.2% | 267.00M +3.9% | 257.00M +213.4% | 82.00M -21.2% | 104.00M +5.1% | 99.00M -26.7% | 135.00M -54.8% | 299.00M -87.0% | 2.31B |
