Total Revenue | 20.16B +4.6% | 19.28B +3.9% | 18.56B +1.9% | 18.21B +11.7% | 16.31B +20.3% | 13.56B +6.1% | 12.78B +8.3% | 11.80B +7.9% | 10.94B +7.2% | 10.21B |
Operating Revenue | 20.16B +4.6% | 19.28B +3.9% | 18.56B +1.9% | 18.21B +11.7% | 16.31B +20.3% | 13.56B +6.1% | 12.78B +8.3% | 11.80B +7.9% | 10.94B +7.2% | 10.21B |
Weighted Average Shares (basic) | 4.09B -1.6% | 4.16B +0.4% | 4.14B -1.0% | 4.18B -0.7% | 4.21B -0.8% | 4.24B -0.4% | 4.26B -2.1% | 4.35B -3.6% | 4.51B -1.3% | 4.57B |
Diluted EPS | 0.8 +5.3% | 0.76 0.0% | 0.76 +7.0% | 0.71 +1.4% | 0.7 +14.8% | 0.61 +10.9% | 0.55 +7.8% | 0.51 -7.3% | 0.55 +17.0% | 0.47 |
Basic EPS | 0.81 +6.6% | 0.76 -1.3% | 0.77 +8.5% | 0.71 +1.4% | 0.7 +12.9% | 0.62 +12.7% | 0.55 +7.8% | 0.51 -7.3% | 0.55 +17.0% | 0.47 |
Noncontrolling Interests | -3.00M +25.0% | -4.00M -100.0% | -2.00M 0.0% | -2.00M +60.0% | -5.00M +50.0% | -10.00M -42.9% | -7.00M -600.0% | -1.00M | 0 | 0 |
Write-offs | - | 6.00M -60.0% | 15.00M -57.1% | 35.00M +52.2% | 23.00M -8.0% | 25.00M +4.2% | 24.00M -31.4% | 35.00M +218.2% | 11.00M -47.6% | 21.00M |
Other Taxes | - | 41.00M +5.1% | 39.00M +5.4% | 37.00M +5.7% | 35.00M 0.0% | 35.00M +29.6% | 27.00M 0.0% | 27.00M +8.0% | 25.00M +13.6% | 22.00M |
Insurance and Claims | - | 35.00M +40.0% | 25.00M +19.0% | 21.00M -4.5% | 22.00M +22.2% | 18.00M +50.0% | 12.00M +33.3% | 9.00M 0.0% | 9.00M +12.5% | 8.00M |
Cost of Revenue | 14.08B +5.0% | 13.40B +3.3% | 12.97B +2.1% | 12.71B +15.6% | 11.00B +24.6% | 8.83B +3.2% | 8.55B +11.3% | 7.69B +9.8% | 7.00B +8.6% | 6.45B |
Gross Profit | 6.08B +3.5% | 5.87B +5.1% | 5.59B +1.5% | 5.50B +3.5% | 5.32B +12.3% | 4.73B +11.9% | 4.23B +2.8% | 4.11B +4.4% | 3.94B +4.7% | 3.76B |
Operating Expense | 1.99B +11.1% | 1.79B +3.3% | 1.74B +5.8% | 1.64B +5.3% | 1.56B +10.8% | 1.41B -6.4% | 1.50B +6.2% | 1.42B +10.7% | 1.28B +3.0% | 1.24B |
Selling General and Administrative | 1.99B +22.3% | 1.63B +3.4% | 1.58B +5.9% | 1.49B -4.5% | 1.56B +10.8% | 1.41B -6.4% | 1.50B +6.2% | 1.42B +10.7% | 1.28B +3.0% | 1.24B |
General and Administrative Expense | 969.00M -32.2% | 1.43B +1.4% | 1.41B +6.0% | 1.33B +53.2% | 868.00M +10.7% | 784.00M -6.7% | 840.00M +8.0% | 778.00M +7.0% | 727.00M +2.8% | 707.00M |
Other General and Administrative | 969.00M +155.7% | 379.00M -5.3% | 400.00M -1.0% | 404.00M -53.5% | 868.00M +10.7% | 784.00M -6.7% | 840.00M +8.0% | 778.00M +7.0% | 727.00M +2.8% | 707.00M |
Salaries and Wages | - | 1.02B +3.1% | 985.00M +8.8% | 905.00M +3.7% | 873.00M +217.5% | 275.00M +8.7% | 253.00M +11.5% | 227.00M -1.7% | 231.00M +5.0% | 220.00M |
Rent and Landing Fees | - | - | - | 7.00M +16.7% | 6.00M 0.0% | 6.00M +100.0% | 3.00M -85.0% | 20.00M 0.0% | 20.00M +17.6% | 17.00M |
Selling and Marketing Expense | 1.02B +410.0% | 201.00M +19.6% | 168.00M +5.0% | 160.00M -76.9% | 692.00M +10.9% | 624.00M -6.0% | 664.00M +4.1% | 638.00M +15.6% | 552.00M +3.2% | 535.00M |
Other Operating Expenses | - | 123.00M +1.7% | 121.00M +4.3% | 116.00M +5.5% | 110.00M -12.0% | 125.00M -17.2% | 151.00M +12.7% | 134.00M +5.5% | 127.00M -12.4% | 145.00M |
Operating Income | 4.08B +0.2% | 4.08B +5.9% | 3.85B -0.3% | 3.86B +2.8% | 3.75B +12.9% | 3.33B +22.1% | 2.72B +1.0% | 2.70B +1.4% | 2.66B +5.5% | 2.52B |
Net Non Operating Interest Income Expense | -47.00M -115.9% | 296.00M -31.3% | 431.00M +125.7% | 191.00M -1.5% | 194.00M +2.1% | 190.00M -20.8% | 240.00M -20.0% | 300.00M -26.3% | 407.00M +7.1% | 380.00M |
Non-operating Interest Expense | 47.00M -4.1% | 49.00M -12.5% | 56.00M +60.0% | 35.00M +29.6% | 27.00M +3.8% | 26.00M +8.3% | 24.00M | 0 | 0 | - |
Non-operating Interest Income | - | 345.00M -29.2% | 487.00M +115.5% | 226.00M +2.3% | 221.00M +2.3% | 216.00M -18.2% | 264.00M -12.0% | 300.00M -26.3% | 407.00M +7.1% | 380.00M |
Other Income Expense | 468.00M +532.4% | 74.00M +12.1% | 66.00M -10.8% | 74.00M -14.9% | 87.00M +7.4% | 81.00M -38.2% | 131.00M +1771.4% | 7.00M -90.9% | 77.00M +4.1% | 74.00M |
Other Non-operating Income (expense) | 468.00M +3020.0% | 15.00M -37.5% | 24.00M -40.0% | 40.00M +48.1% | 27.00M -12.9% | 31.00M +19.2% | 26.00M -38.1% | 42.00M +40.0% | 30.00M +36.4% | 22.00M |
Gain on Sale of Securities | - | 65.00M +14.0% | 57.00M -17.4% | 69.00M +15.0% | 60.00M +20.0% | 50.00M -52.4% | 105.00M +52.2% | 69.00M -9.2% | 76.00M +33.3% | 57.00M |
Special Income Charges | - | -6.00M +60.0% | -15.00M +57.1% | -35.00M -52.2% | -23.00M +8.0% | -25.00M -4.2% | -24.00M +76.9% | -104.00M -477.8% | -18.00M | 0 |
Equity in Earnings of Affiliates | - | - | - | - | - | - | 0 | 0 +100.0% | -11.00M -120.0% | -5.00M |
Impairment of Capital Assets | - | - | - | - | - | 0 | 0 -100.0% | 39.00M +116.7% | 18.00M | 0 |
Gain on Sale of Business | - | - | - | - | - | 0 | 0 +100.0% | -65.00M | 0 | 0 |
Other Special Charges | - | - | - | - | - | - | - | - | - | 34.00M |
Pre-tax Income | 4.51B +1.3% | 4.45B +2.3% | 4.35B +5.4% | 4.13B +2.2% | 4.04B +12.2% | 3.60B +16.2% | 3.10B +3.1% | 3.00B -4.5% | 3.14B +5.7% | 2.97B |
Provision for Income Taxes | 1.19B -7.4% | 1.28B +9.2% | 1.18B +3.1% | 1.14B +6.9% | 1.07B +9.8% | 973.00M +28.5% | 757.00M -5.7% | 803.00M +22.2% | 657.00M -21.2% | 834.00M |
Net Income Common Stockholders | 3.31B +4.9% | 3.16B -0.3% | 3.17B +6.2% | 2.98B +0.6% | 2.96B +13.4% | 2.61B +12.1% | 2.33B +6.0% | 2.20B -11.5% | 2.49B +16.2% | 2.14B |
Net Income | 3.31B +4.9% | 3.16B -0.3% | 3.17B +6.2% | 2.98B +0.6% | 2.96B +13.4% | 2.61B +12.1% | 2.33B +6.0% | 2.20B -11.5% | 2.49B +16.2% | 2.14B |
Net Income Including Non-Controlling Interests | 3.32B +4.9% | 3.16B -0.2% | 3.17B +6.2% | 2.98B +0.5% | 2.97B +13.2% | 2.62B +12.2% | 2.34B +6.3% | 2.20B -11.5% | 2.49B +16.2% | 2.14B |
Net Income from Continuing Operations | 3.32B +4.9% | 3.16B -0.2% | 3.17B +6.2% | 2.98B +0.5% | 2.97B +13.2% | 2.62B +12.2% | 2.34B +6.3% | 2.20B -11.5% | 2.49B +16.2% | 2.14B |
Diluted NI Available to Com Stockholders | 3.31B +4.9% | 3.16B -0.3% | 3.17B +6.2% | 2.98B +0.6% | 2.96B +13.4% | 2.61B +12.1% | 2.33B +6.0% | 2.20B -11.5% | 2.49B +16.2% | 2.14B |
Total Expenses | 16.07B +5.7% | 15.20B +3.3% | 14.71B +2.5% | 14.35B +14.3% | 12.56B +22.7% | 10.24B +1.8% | 10.06B +10.5% | 9.10B +9.9% | 8.28B +7.7% | 7.69B |
Net Income from Continuing and Discontinued Operation | 3.31B +4.9% | 3.16B -0.3% | 3.17B +6.2% | 2.98B +0.6% | 2.96B +13.4% | 2.61B +12.1% | 2.33B +6.0% | 2.20B -11.5% | 2.49B +16.2% | 2.14B |
Normalized Income | 3.31B +6.3% | 3.12B -0.6% | 3.14B +6.1% | 2.96B +1.3% | 2.92B +13.3% | 2.58B +14.4% | 2.25B +1.2% | 2.22B -8.8% | 2.44B +16.3% | 2.10B |
Interest Expense | 47.00M -4.1% | 49.00M -12.5% | 56.00M +60.0% | 35.00M +29.6% | 27.00M +3.8% | 26.00M +8.3% | 24.00M | 0 | 0 | - |
Interest Income | - | 345.00M -29.2% | 487.00M +115.5% | 226.00M +2.3% | 221.00M +2.3% | 216.00M -18.2% | 264.00M -12.0% | 300.00M -26.3% | 407.00M +7.1% | 380.00M |
Net Interest Income | -47.00M -115.9% | 296.00M -31.3% | 431.00M +125.7% | 191.00M -1.5% | 194.00M +2.1% | 190.00M -20.8% | 240.00M -20.0% | 300.00M -26.3% | 407.00M +7.1% | 380.00M |
EBIT | 4.55B +1.3% | 4.50B +2.1% | 4.40B +5.8% | 4.16B +2.4% | 4.06B +12.2% | 3.62B +16.1% | 3.12B +3.9% | 3.00B -4.5% | 3.14B +24.7% | 2.52B |
Rent Expense (supplemental) | - | - | - | 11.00M +22.2% | 9.00M -10.0% | 10.00M +11.1% | 9.00M -87.5% | 72.00M +2.9% | 70.00M +11.1% | 63.00M |
EBITDA | 5.11B +0.8% | 5.07B +2.0% | 4.97B +6.0% | 4.68B +3.4% | 4.53B +11.5% | 4.06B +15.2% | 3.53B +7.2% | 3.29B -4.1% | 3.43B +23.7% | 2.77B |
Reconciled Cost of Revenue | 14.08B +5.0% | 13.40B +3.3% | 12.97B +2.1% | 12.71B +15.6% | 11.00B +24.6% | 8.83B +3.2% | 8.55B +11.3% | 7.69B +9.8% | 7.00B +8.6% | 6.45B |
Reconciled Depreciation | 552.00M -3.0% | 569.00M +0.7% | 565.00M +7.8% | 524.00M +12.4% | 466.00M +5.7% | 441.00M +8.4% | 407.00M +41.8% | 287.00M -0.7% | 289.00M +13.8% | 254.00M |
Net Income from Continuing Operation Net Minority Interest | 3.31B +4.9% | 3.16B -0.3% | 3.17B +6.2% | 2.98B +0.6% | 2.96B +13.4% | 2.61B +12.1% | 2.33B +6.0% | 2.20B -11.5% | 2.49B +16.2% | 2.14B |
Normalized EBITDA | 5.11B +2.0% | 5.01B +1.6% | 4.92B +5.9% | 4.65B +4.1% | 4.47B +11.4% | 4.01B +17.3% | 3.42B +2.9% | 3.33B -1.5% | 3.37B +24.2% | 2.72B |
Tax Rate for Calcs | 0.264 -8.6% | 0.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Unusual Items Excluding Goodwill | - | 59.00M +40.5% | 42.00M +23.5% | 34.00M -43.3% | 60.00M +20.0% | 50.00M -52.4% | 105.00M +400.0% | -35.00M -160.3% | 58.00M +1.8% | 57.00M |
Tax Effect of Unusual Items | 0 -100.0% | 17.05M +49.8% | 11.38M +20.9% | 9.42M -40.7% | 15.88M +17.4% | 13.53M -47.3% | 25.68M +374.4% | -9.36M -177.2% | 12.12M -24.2% | 15.98M |
Total Unusual Items | - | 59.00M +40.5% | 42.00M +23.5% | 34.00M -43.3% | 60.00M +20.0% | 50.00M -52.4% | 105.00M +400.0% | -35.00M -160.3% | 58.00M +1.8% | 57.00M |
Total Operating Income as Reported | 4.08B +0.3% | 4.07B +6.2% | 3.83B +0.2% | 3.83B +1.9% | 3.75B +12.9% | 3.33B +22.1% | 2.72B +1.0% | 2.70B +1.4% | 2.66B +5.5% | 2.52B |
Weighted Average Shares (diluted) | 4.14B -0.3% | 4.16B +0.3% | 4.14B -1.0% | 4.19B -0.7% | 4.22B -0.8% | 4.25B -0.3% | 4.27B -2.0% | 4.35B -3.6% | 4.52B -1.3% | 4.57B |
