Total Revenue | 23.63B +26.9% | 18.62B -1.6% | 18.92B -10.6% | 21.16B +9.3% | 19.36B +10.2% | 17.57B -4.1% | 18.32B -21.4% | 23.31B +7.2% | 21.74B +11.5% | 19.50B |
Operating Revenue | 23.63B +26.9% | 18.62B -1.6% | 18.92B -10.6% | 21.16B +9.3% | 19.36B +10.2% | 17.57B -4.1% | 18.32B -21.4% | 23.31B +7.2% | 21.74B +11.5% | 19.50B |
Total Unusual Items Excluding Goodwill | -3.00B -1739.3% | -163.00M -64.6% | -99.00M +10.0% | -110.00M +66.7% | -330.00M +47.2% | -625.00M -117.0% | -288.00M -90.7% | -151.00M +64.4% | -424.00M -241.9% | -124.00M |
Total Unusual Items | -3.00B -1739.3% | -163.00M -64.6% | -99.00M +10.0% | -110.00M +66.7% | -330.00M +47.2% | -625.00M -117.0% | -288.00M -90.7% | -151.00M +64.4% | -424.00M -241.9% | -124.00M |
Normalized EBITDA | 3.06B +49.8% | 2.04B -12.4% | 2.33B -23.8% | 3.06B +3.2% | 2.97B +4.6% | 2.84B -11.8% | 3.22B -19.5% | 3.99B +15.7% | 3.45B +21.5% | 2.84B |
Tax Rate for Calcs | 0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -479.68M -1301.3% | -34.23M -130.5% | -14.85M +35.7% | -23.10M +63.2% | -62.70M +62.8% | -168.75M -117.0% | -77.76M -106.0% | -37.75M +77.7% | -169.60M -469.9% | -29.76M |
Net Income from Discontinued Operations | -678.00M | 0 +100.0% | -14.00M +94.1% | -237.00M -125.2% | 941.00M +273.4% | 252.00M -52.1% | 526.00M +52.5% | 345.00M +914.7% | 34.00M -66.7% | 102.00M |
Equity in Earnings of Affiliates, Net of Tax | -3.00M +40.0% | -5.00M +76.2% | -21.00M -250.0% | -6.00M -400.0% | 2.00M -97.4% | 77.00M -69.2% | 250.00M -25.6% | 336.00M +89.8% | 177.00M -10.6% | 198.00M |
Gain on Sale of Property, Plant and Equipment | 70.00M +20.7% | 58.00M | 0 | 0 | - | - | - | - | - | - |
Gain on Sale of Business | 25.00M | 0 | 0 +100.0% | -86.00M -140.8% | 211.00M +149.1% | -430.00M -109.8% | -205.00M -68.0% | -122.00M -2540.0% | 5.00M +108.1% | -62.00M |
Other Taxes | 210.00M +42.9% | 147.00M -4.5% | 154.00M +4.1% | 148.00M +6.5% | 139.00M +2.2% | 136.00M +2.3% | 133.00M -22.2% | 171.00M +1.2% | 169.00M +9.7% | 154.00M |
Depreciation Amortization Depletion | 2.75B +110.5% | 1.30B -8.9% | 1.43B +37.7% | 1.04B -5.2% | 1.10B +0.5% | 1.09B +1.8% | 1.07B -19.3% | 1.33B -1.1% | 1.34B +19.5% | 1.12B |
Depreciation and amortization | 2.75B +110.5% | 1.30B -8.9% | 1.43B +37.7% | 1.04B -5.2% | 1.10B +0.5% | 1.09B +1.8% | 1.07B -19.3% | 1.33B -1.1% | 1.34B +19.5% | 1.12B |
Selling and Marketing Expense | 2.00B +35.6% | 1.48B -6.3% | 1.57B -11.7% | 1.78B +23.5% | 1.44B +12.2% | 1.29B +3.0% | 1.25B -20.2% | 1.57B +9.3% | 1.43B +15.9% | 1.24B |
General and Administrative Expense | 2.05B +11.4% | 1.84B +35.3% | 1.36B +5.2% | 1.29B -6.6% | 1.39B +2.4% | 1.35B -6.6% | 1.45B -15.9% | 1.72B +6.3% | 1.62B +11.2% | 1.46B |
Other General and Administrative | 2.05B +11.4% | 1.84B +35.3% | 1.36B +5.2% | 1.29B -6.6% | 1.39B +2.4% | 1.35B -6.6% | 1.45B -15.9% | 1.72B +6.3% | 1.62B +11.2% | 1.46B |
Cost of Revenue | 16.64B +24.4% | 13.38B -1.9% | 13.63B -10.0% | 15.14B +9.5% | 13.83B +12.1% | 12.34B -2.6% | 12.67B -18.6% | 15.55B +5.1% | 14.80B +10.3% | 13.42B |
Gross Profit | 7.00B +33.5% | 5.24B -0.8% | 5.29B -12.1% | 6.02B +8.8% | 5.53B +5.8% | 5.23B -7.5% | 5.65B -27.1% | 7.75B +11.7% | 6.94B +14.2% | 6.08B |
Operating Expense | 7.01B +47.0% | 4.77B +5.4% | 4.52B +6.0% | 4.26B +4.9% | 4.07B +5.1% | 3.87B -0.9% | 3.90B -18.5% | 4.79B +4.9% | 4.57B +15.0% | 3.97B |
Selling General and Administrative | 4.05B +22.2% | 3.31B +12.9% | 2.94B -4.6% | 3.08B +8.7% | 2.83B +7.2% | 2.64B -2.2% | 2.70B -18.0% | 3.29B +7.7% | 3.06B +13.4% | 2.69B |
Salaries and Wages | - | - | - | - | - | - | 36.00M -92.7% | 494.00M -6.8% | 530.00M -20.2% | 664.00M |
Operating Income | -10.00M -102.1% | 476.00M -37.9% | 766.00M -56.3% | 1.75B +19.6% | 1.47B +7.9% | 1.36B -22.1% | 1.74B -41.1% | 2.96B +24.8% | 2.37B +12.9% | 2.10B |
Net Non Operating Interest Income Expense | -372.00M -78.8% | -208.00M +10.0% | -231.00M +28.9% | -325.00M +3.6% | -337.00M +24.4% | -446.00M +10.6% | -499.00M +6.9% | -536.00M +6.3% | -572.00M -10.0% | -520.00M |
Non-operating Interest Income | 179.00M -19.4% | 222.00M +16.8% | 190.00M +143.6% | 78.00M -16.1% | 93.00M -38.4% | 151.00M -25.2% | 202.00M +2.0% | 198.00M +6.5% | 186.00M +6.3% | 175.00M |
Non-operating Interest Expense | 551.00M +28.1% | 430.00M +2.1% | 421.00M +4.5% | 403.00M -6.3% | 430.00M -28.0% | 597.00M -14.8% | 701.00M -4.5% | 734.00M -3.2% | 758.00M +9.1% | 695.00M |
Other Income Expense | -2.99B -2367.8% | -121.00M +20.9% | -153.00M -286.6% | 82.00M +163.1% | -130.00M +77.7% | -584.00M -80.2% | -324.00M +49.8% | -645.00M +32.4% | -954.00M -21.1% | -788.00M |
Special Income Charges | -3.00B -1739.3% | -163.00M -64.6% | -99.00M +43.4% | -175.00M +41.3% | -298.00M +52.3% | -625.00M -117.0% | -288.00M -58.2% | -182.00M +57.1% | -424.00M -241.9% | -124.00M |
Gain on Sale of Securities | - | - | - | 65.00M +303.1% | -32.00M | - | - | 31.00M | - | - |
Restructuring and Mergers Acquisition | 626.00M +183.3% | 221.00M +123.2% | 99.00M +11.2% | 89.00M +85.4% | 48.00M +4900.0% | -1.00M -103.3% | 30.00M -40.0% | 50.00M +725.0% | -8.00M -124.2% | 33.00M |
Impairment of Capital Assets | 2.47B | - | - | - | - | - | 0 | 0 | 0 | 0 |
Write-offs | - | - | 42.00M | - | - | - | - | - | - | - |
Other Non-operating Income (expense) | 12.00M -71.4% | 42.00M +177.8% | -54.00M -128.1% | 192.00M -4.0% | 200.00M +387.8% | 41.00M +213.9% | -36.00M +92.7% | -494.00M +6.8% | -530.00M +20.2% | -664.00M |
Other Special Charges | - | - | - | 93.00M -79.8% | 461.00M +135.2% | 196.00M +269.8% | 53.00M +430.0% | 10.00M -97.7% | 437.00M +1406.9% | 29.00M |
Pre-tax Income | -3.37B -2391.2% | 147.00M -61.5% | 382.00M -74.7% | 1.51B +51.3% | 999.00M +203.6% | 329.00M -64.3% | 921.00M -48.3% | 1.78B +110.0% | 848.00M +6.7% | 795.00M |
Provision for Income Taxes | -533.00M -28.4% | -415.00M -803.4% | 59.00M +125.0% | -236.00M -225.5% | 188.00M +6.8% | 176.00M -63.1% | 477.00M +7.2% | 445.00M +141.0% | -1.08B -662.2% | 193.00M |
Net Income Common Stockholders | -3.52B -731.2% | 557.00M +93.4% | 288.00M -80.9% | 1.50B -14.2% | 1.75B +263.5% | 482.00M -60.7% | 1.23B -39.1% | 2.01B -6.2% | 2.14B +137.2% | 904.00M |
Net Income | -3.52B -731.2% | 557.00M +93.4% | 288.00M -80.9% | 1.50B -14.2% | 1.75B +263.5% | 482.00M -60.7% | 1.23B -39.1% | 2.01B -6.2% | 2.14B +137.2% | 904.00M |
Net Income Including Non-Controlling Interests | -3.52B -731.2% | 557.00M +93.4% | 288.00M -80.9% | 1.50B -14.3% | 1.75B +263.9% | 482.00M -60.5% | 1.22B -39.5% | 2.02B -5.9% | 2.14B +137.7% | 902.00M |
Net Income from Continuing Operations | -2.84B -609.5% | 557.00M +84.4% | 302.00M -82.7% | 1.74B +114.1% | 813.00M +253.5% | 230.00M -66.9% | 694.00M -58.5% | 1.67B -20.8% | 2.11B +163.8% | 800.00M |
Diluted NI Available to Com Stockholders | -3.52B -731.2% | 557.00M +93.4% | 288.00M -80.9% | 1.50B -14.2% | 1.75B +263.5% | 482.00M -60.7% | 1.23B -39.1% | 2.01B -6.2% | 2.14B +137.2% | 904.00M |
Noncontrolling Interests | - | - | 0 | 0 +100.0% | -2.00M | 0 -100.0% | 5.00M +200.0% | -5.00M | 0 -100.0% | 2.00M |
Basic EPS | -6.95 -534.4% | 1.6 +92.8% | 0.83 -80.0% | 4.14 -8.0% | 4.5 +265.9% | 1.23 -60.3% | 3.1 -36.9% | 4.91 -5.4% | 5.19 +135.9% | 2.2 |
Diluted EPS | -6.95 -542.7% | 1.57 +91.5% | 0.82 -80.0% | 4.1 -8.3% | 4.47 +266.4% | 1.22 -60.3% | 3.07 -36.7% | 4.85 -5.5% | 5.13 +135.3% | 2.18 |
Weighted Average Shares (basic) | 505.90M +45.7% | 347.20M +0.1% | 346.99M -4.5% | 363.29M -6.7% | 389.33M -0.6% | 391.87M -0.8% | 395.16M -3.6% | 409.78M -0.8% | 413.10M +0.5% | 410.91M |
Weighted Average Shares (diluted) | 505.90M +42.8% | 354.20M +1.5% | 349.10M -4.9% | 367.00M -6.5% | 392.40M -0.8% | 395.70M -0.8% | 398.80M -3.7% | 414.20M -0.8% | 417.70M +0.5% | 415.60M |
Total Expenses | 23.64B +30.3% | 18.14B -0.0% | 18.15B -6.5% | 19.41B +8.4% | 17.90B +10.4% | 16.21B -2.2% | 16.57B -18.5% | 20.34B +5.0% | 19.37B +11.4% | 17.39B |
Net Income from Continuing and Discontinued Operation | -3.52B -731.2% | 557.00M +93.4% | 288.00M -80.9% | 1.50B -14.2% | 1.75B +263.5% | 482.00M -60.7% | 1.23B -39.1% | 2.01B -6.2% | 2.14B +137.2% | 904.00M |
Normalized Income | -319.68M -146.6% | 685.77M +77.6% | 386.15M -78.9% | 1.83B +69.5% | 1.08B +57.1% | 686.25M -24.5% | 909.24M -48.9% | 1.78B -24.7% | 2.36B +163.8% | 896.24M |
Interest Income | 179.00M -19.4% | 222.00M +16.8% | 190.00M +143.6% | 78.00M -16.1% | 93.00M -38.4% | 151.00M -25.2% | 202.00M +2.0% | 198.00M +6.5% | 186.00M +6.3% | 175.00M |
Interest Expense | 551.00M +28.1% | 430.00M +2.1% | 421.00M +4.5% | 403.00M -6.3% | 430.00M -28.0% | 597.00M -14.8% | 701.00M -4.5% | 734.00M -3.2% | 758.00M +9.1% | 695.00M |
Net Interest Income | -372.00M -78.8% | -208.00M +10.0% | -231.00M +28.9% | -325.00M +3.6% | -337.00M +24.4% | -446.00M +10.6% | -499.00M +6.9% | -536.00M +6.3% | -572.00M -10.0% | -520.00M |
EBIT | -2.82B -588.2% | 577.00M -28.1% | 803.00M -58.0% | 1.91B +33.9% | 1.43B +54.3% | 926.00M -42.9% | 1.62B -35.5% | 2.52B +56.6% | 1.61B +7.8% | 1.49B |
EBITDA | 65.00M -96.5% | 1.88B -15.8% | 2.23B -24.3% | 2.95B +11.9% | 2.64B +19.2% | 2.21B -24.4% | 2.93B -23.8% | 3.84B +26.9% | 3.03B +11.5% | 2.72B |
Reconciled Cost of Revenue | 16.50B +23.4% | 13.38B -1.9% | 13.63B -10.0% | 15.14B +10.4% | 13.72B +13.0% | 12.14B -2.3% | 12.44B -20.1% | 15.55B +5.7% | 14.72B +10.6% | 13.32B |
Reconciled Depreciation | 2.88B +120.8% | 1.30B -8.9% | 1.43B +37.7% | 1.04B -14.0% | 1.21B -6.0% | 1.29B -1.5% | 1.31B -1.7% | 1.33B -6.7% | 1.42B +16.0% | 1.23B |
Net Income from Continuing Operation Net Minority Interest | -2.84B -609.5% | 557.00M +84.4% | 302.00M -82.7% | 1.74B +114.7% | 811.00M +252.6% | 230.00M -67.1% | 699.00M -58.1% | 1.67B -21.0% | 2.11B +163.1% | 802.00M |
