Total Revenue | 5.14B +21.2% | 4.24B +14.8% | 3.70B +8.9% | 3.39B +13.7% | 2.99B +12.0% | 2.67B +23.5% | 2.16B +14.7% | 1.88B +22.5% | 1.54B +38.9% | 1.11B |
Operating Revenue | 5.14B +21.2% | 4.24B +14.8% | 3.70B +8.9% | 3.39B +13.7% | 2.99B +12.0% | 2.67B +23.5% | 2.16B +14.7% | 1.88B +22.5% | 1.54B +38.9% | 1.11B |
Tax Effect of Unusual Items | 43.91M +175.0% | 15.96M +282.6% | 4.17M +111.8% | -35.51M -238.8% | -10.48M -199.5% | -3.50M -389.0% | 1.21M +133.9% | -3.57M +89.7% | -34.74M -5570.1% | -612.8K |
Total Unusual Items | 193.41M +154.4% | 76.02M +417.5% | 14.69M +114.7% | -99.74M -157.0% | -38.81M -199.5% | -12.96M -187.7% | 14.78M +121.0% | -70.27M +19.1% | -86.86M -320.0% | -20.68M |
Total Unusual Items Excluding Goodwill | 193.41M +154.4% | 76.02M +417.5% | 14.69M +114.7% | -99.74M -157.0% | -38.81M -199.5% | -12.96M -187.7% | 14.78M +121.0% | -70.27M +19.1% | -86.86M -320.0% | -20.68M |
Total Expenses | 3.80B -8.2% | 4.14B +35.9% | 3.05B +8.7% | 2.80B +17.5% | 2.39B -17.9% | 2.91B +67.3% | 1.74B +0.6% | 1.73B -2.6% | 1.77B +87.8% | 943.30M |
Total Operating Income as Reported | 1.51B +2368.6% | 61.37M -90.1% | 620.52M +7.1% | 579.44M -1.1% | 585.78M +322.2% | -263.68M -165.6% | 402.01M +211.1% | 129.22M +153.1% | -243.39M -267.9% | 145.00M |
Diluted NI Available to Com Stockholders | 1.29B +3845.0% | 32.62M -94.5% | 597.60M +75.4% | 340.66M -64.1% | 948.58M +420.8% | -295.70M -166.2% | 446.91M +308.2% | 109.49M +135.0% | -313.14M -400.5% | 104.22M |
Special Income Charges | 172.10M +530.2% | -40.00M -37.0% | -29.20M -140.4% | -12.15M +17.6% | -14.74M +37.0% | -23.39M -18.8% | -19.68M +24.8% | -26.17M +58.2% | -62.59M -259.2% | -17.42M |
Other Special Charges | -242.25M | - | - | - | - | - | - | - | 54.88M | - |
Write-offs | 76.28M | - | - | - | - | - | - | - | - | - |
Restructuring and Mergers Acquisition | -6.13M -115.3% | 40.00M +37.0% | 29.20M +140.4% | 12.15M -17.6% | 14.74M -37.0% | 23.39M +18.8% | 19.68M -24.8% | 26.17M +239.7% | 7.70M -55.8% | 17.42M |
Gain on Sale of Securities | 21.31M -81.6% | 116.03M +164.3% | 43.89M +150.1% | -87.59M -263.9% | -24.07M -330.9% | 10.43M -69.7% | 34.46M +178.1% | -44.09M -81.6% | -24.27M -644.4% | -3.26M |
Salaries and Wages | 515.30M +14.0% | 452.10M +17.1% | 386.20M +12.8% | 342.30M +18.3% | 289.40M +34.7% | 214.80M +18.0% | 182.10M | - | - | - |
Cost of Revenue | 372.10M +19.2% | 312.10M +22.4% | 255.00M +23.2% | 207.00M +37.1% | 150.99M +15.0% | 131.30M +14.9% | 114.25M +21.4% | 94.12M +18.4% | 79.48M +36.6% | 58.19M |
Gross Profit | 4.77B +21.4% | 3.93B +14.2% | 3.44B +7.9% | 3.19B +12.4% | 2.84B +11.8% | 2.54B +24.0% | 2.04B +14.4% | 1.79B +22.7% | 1.46B +39.1% | 1.05B |
Operating Expense | 3.43B -10.5% | 3.83B +37.2% | 2.79B +7.5% | 2.60B +16.2% | 2.23B -19.5% | 2.78B +71.0% | 1.62B -0.6% | 1.63B -3.5% | 1.69B +91.2% | 885.11M |
Selling General and Administrative | 1.38B +12.6% | 1.22B +5.2% | 1.16B +15.9% | 1.00B +35.5% | 739.56M +43.1% | 516.90M +10.3% | 468.71M +7.9% | 434.41M +18.6% | 366.29M +20.8% | 303.25M |
General and Administrative Expense | 1.38B +12.6% | 1.22B +5.2% | 1.16B +15.9% | 1.00B +35.5% | 739.60M +43.1% | 516.90M +10.3% | 468.70M | - | - | - |
Other General and Administrative | 860.90M +11.8% | 769.90M -0.7% | 775.10M +17.5% | 659.80M +46.6% | 450.20M +49.0% | 302.10M +5.4% | 286.60M | - | - | - |
Research and Development | 2.05B -21.4% | 2.61B +60.2% | 1.63B +2.6% | 1.59B +8.8% | 1.46B -34.2% | 2.22B +92.0% | 1.15B -3.7% | 1.20B -9.7% | 1.33B +127.9% | 581.86M |
Other Operating Expenses | - | -1.02M -150.1% | 2.04M -74.4% | 7.97M -78.5% | 37.02M -13.5% | 42.80M | - | - | - | - |
Operating Income | 1.34B +1225.6% | 101.29M -84.4% | 649.71M +9.8% | 591.63M -1.5% | 600.52M +350.0% | -240.24M -157.0% | 421.69M +171.4% | 155.40M +165.9% | -235.68M -245.1% | 162.42M |
Net Non Operating Interest Income Expense | 103.17M -18.4% | 126.43M -18.9% | 155.86M +312.5% | 37.78M +332.4% | 8.74M +502.0% | -2.17M -17.2% | -1.85M -20.2% | -1.54M +77.6% | -6.90M +82.2% | -38.74M |
Non-operating Interest Income | 105.60M -18.0% | 128.71M -18.8% | 158.41M +291.6% | 40.45M +279.9% | 10.65M | - | - | - | 17.50M +296.6% | 4.41M |
Non-operating Interest Expense | 2.43M +6.5% | 2.28M -10.6% | 2.55M -4.3% | 2.67M +39.7% | 1.91M -12.2% | 2.17M +17.2% | 1.85M +20.2% | 1.54M -77.6% | 6.90M -82.2% | 38.74M |
Other Income Expense | 218.53M +146.0% | 88.83M +210.3% | 28.63M +128.6% | -100.26M -158.3% | -38.81M -478.8% | 10.25M -84.7% | 66.96M +273.9% | -38.51M +44.8% | -69.71M -328.4% | -16.27M |
Other Non-operating Income (expense) | 25.11M +96.0% | 12.81M -8.1% | 13.93M +2784.8% | -519.0K -104.9% | 10.65M -54.1% | 23.21M -55.5% | 52.18M +64.3% | 31.76M +85.2% | 17.15M +288.8% | 4.41M |
Pre-tax Income | 1.66B +425.7% | 316.63M -62.0% | 834.22M +57.7% | 529.12M -7.2% | 570.44M +345.7% | -232.22M -147.7% | 486.79M +322.0% | 115.35M +136.9% | -312.29M -390.8% | 107.40M |
Provision for Income Taxes | 377.80M +33.0% | 284.01M +20.0% | 236.62M +25.6% | 188.46M +149.8% | -378.14M -695.7% | 63.48M +59.2% | 39.88M +581.3% | 5.85M +587.1% | 852.0K -73.2% | 3.18M |
Net Income Common Stockholders | 1.29B +3845.0% | 32.62M -94.5% | 597.60M +75.4% | 340.66M -64.1% | 948.58M +420.8% | -295.70M -166.2% | 446.91M +308.2% | 109.49M +135.0% | -313.14M -400.5% | 104.22M |
Net Income | 1.29B +3845.0% | 32.62M -94.5% | 597.60M +75.4% | 340.66M -64.1% | 948.58M +420.8% | -295.70M -166.2% | 446.91M +308.2% | 109.49M +135.0% | -313.14M -400.5% | 104.22M |
Net Income Including Non-Controlling Interests | 1.29B +3845.0% | 32.62M -94.5% | 597.60M +75.4% | 340.66M -64.1% | 948.58M +420.8% | -295.70M -166.2% | 446.91M +308.2% | 109.49M +135.0% | -313.14M -400.5% | 104.22M |
Net Income from Continuing Operations | 1.29B +3845.0% | 32.62M -94.5% | 597.60M +75.4% | 340.66M -64.1% | 948.58M +420.8% | -295.70M -166.2% | 446.91M +308.2% | 109.49M +135.0% | -313.14M -400.5% | 104.22M |
Basic EPS | 6.59 +4018.8% | 0.16 -94.0% | 2.67 +74.5% | 1.53 -64.4% | 4.3 +416.2% | -1.36 -165.4% | 2.08 +300.0% | 0.52 +134.0% | -1.53 -378.2% | 0.55 |
Diluted EPS | 6.41 +4173.3% | 0.15 -94.3% | 2.65 +74.3% | 1.52 -64.4% | 4.27 +414.0% | -1.36 -166.3% | 2.05 +302.0% | 0.51 +133.3% | -1.53 -383.3% | 0.54 |
Weighted Average Shares (basic) | 195.20M -5.7% | 207.11M -7.4% | 223.63M +0.7% | 222.00M +0.7% | 220.43M +1.1% | 218.07M +1.5% | 214.91M +1.2% | 212.38M +3.8% | 204.58M +8.9% | 187.87M |
Weighted Average Shares (diluted) | 200.70M -4.7% | 210.53M -6.8% | 225.93M +0.9% | 223.96M +0.8% | 222.07M +1.8% | 218.07M +0.2% | 217.66M +0.9% | 215.63M +5.4% | 204.58M +5.4% | 194.13M |
Net Income from Continuing and Discontinued Operation | 1.29B +3845.0% | 32.62M -94.5% | 597.60M +75.4% | 340.66M -64.1% | 948.58M +420.8% | -295.70M -166.2% | 446.91M +308.2% | 109.49M +135.0% | -313.14M -400.5% | 104.22M |
Normalized Income | 1.14B +4243.7% | -27.44M -104.7% | 587.08M +45.0% | 404.89M -58.6% | 976.91M +441.3% | -286.24M -166.1% | 433.34M +145.9% | 176.19M +167.5% | -261.03M -310.0% | 124.29M |
Interest Income | 105.60M -18.0% | 128.71M -18.8% | 158.41M +291.6% | 40.45M +279.9% | 10.65M | - | - | - | 17.50M +296.6% | 4.41M |
Interest Expense | 2.43M +6.5% | 2.28M -10.6% | 2.55M -4.3% | 2.67M +39.7% | 1.91M -12.2% | 2.17M +17.2% | 1.85M +20.2% | 1.54M -77.6% | 6.90M -82.2% | 38.74M |
Net Interest Income | 103.17M -18.4% | 126.43M -18.9% | 155.86M +312.5% | 37.78M +332.4% | 8.74M +502.0% | -2.17M -17.2% | -1.85M -20.2% | -1.54M +77.6% | -6.90M +82.2% | -38.74M |
EBIT | 1.67B +422.7% | 318.91M -61.9% | 836.77M +57.4% | 531.78M -7.1% | 572.35M +348.8% | -230.04M -147.1% | 488.65M +318.0% | 116.89M +138.3% | -305.39M -309.0% | 146.15M |
EBITDA | 1.76B +331.2% | 408.16M -55.6% | 919.43M +53.3% | 599.64M -4.8% | 630.20M +453.6% | -178.24M -132.8% | 543.18M +216.1% | 171.86M +167.9% | -253.21M -223.8% | 204.57M |
Reconciled Cost of Revenue | 372.10M +19.2% | 312.10M +22.4% | 255.00M +23.2% | 207.00M +37.1% | 150.99M +15.0% | 131.30M +14.9% | 114.25M +21.4% | 94.12M +18.4% | 79.48M +36.6% | 58.19M |
Reconciled Depreciation | 93.29M +4.5% | 89.25M +8.0% | 82.66M +21.8% | 67.86M +17.3% | 57.84M +11.7% | 51.81M -5.0% | 54.53M -0.8% | 54.97M +5.3% | 52.18M -10.7% | 58.42M |
Net Income from Continuing Operation Net Minority Interest | 1.29B +3845.0% | 32.62M -94.5% | 597.60M +75.4% | 340.66M -64.1% | 948.58M +420.8% | -295.70M -166.2% | 446.91M +308.2% | 109.49M +135.0% | -313.14M -400.5% | 104.22M |
Normalized EBITDA | 1.57B +371.7% | 332.14M -63.3% | 904.74M +29.4% | 699.38M +4.5% | 669.01M +504.8% | -165.28M -131.3% | 528.40M +118.2% | 242.13M +245.5% | -166.35M -173.8% | 225.26M |
Tax Rate for Calcs | 0.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
