Total Revenue | 6.90B +12.2% | 6.15B +12.2% | 5.48B +7.4% | 5.10B +13.6% | 4.49B +8.3% | 4.15B -2.7% | 4.26B +0.9% | 4.23B +9.9% | 3.85B +9.5% | 3.51B |
Operating Revenue | 6.90B +12.2% | 6.15B +12.2% | 5.48B +7.4% | 5.10B +13.6% | 4.49B +8.3% | 4.15B -2.7% | 4.26B +0.9% | 4.23B +9.9% | 3.85B +9.5% | 3.51B |
Net Income from Continuing Operation Net Minority Interest | 144.59M -19.7% | 180.16M -2.2% | 184.23M -66.9% | 556.98M +23.7% | 450.22M +31.4% | 342.69M +28.2% | 267.27M -27.0% | 366.36M +107.7% | 176.40M +73.8% | 101.47M |
Total Unusual Items Excluding Goodwill | -359.54M -49.7% | -240.21M -6.7% | -225.06M -448.4% | 64.60M +305.8% | -31.40M -121.5% | 146.14M +737.7% | -22.92M -215.2% | 19.90M +108.9% | -223.59M -39.9% | -159.79M |
Total Unusual Items | -359.54M -49.7% | -240.21M -6.7% | -225.06M -448.4% | 64.60M +305.8% | -31.40M -121.5% | 146.14M +737.7% | -22.92M -215.2% | 19.90M +108.9% | -223.59M -39.9% | -159.79M |
Normalized EBITDA | 2.47B +15.2% | 2.15B +16.5% | 1.84B +1.9% | 1.81B +1.5% | 1.78B +34.8% | 1.32B -8.9% | 1.45B -0.7% | 1.46B +11.7% | 1.31B +21.5% | 1.08B |
Tax Rate for Calcs | 0.279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -100.31M -67.7% | -59.81M -51.0% | -39.61M -657.4% | 7.11M +180.8% | -8.79M -176.1% | 11.55M +375.8% | -4.19M -302.3% | 2.07M +108.1% | -25.49M +47.9% | -48.90M |
Cost of Revenue | 3.08B +14.2% | 2.70B +14.4% | 2.36B +7.7% | 2.19B +16.0% | 1.89B +7.4% | 1.76B -4.1% | 1.83B +2.2% | 1.79B +7.8% | 1.66B +6.2% | 1.57B |
Gross Profit | 3.82B +10.7% | 3.45B +10.6% | 3.12B +7.1% | 2.91B +11.9% | 2.60B +9.0% | 2.39B -1.6% | 2.43B -0.1% | 2.43B +11.5% | 2.18B +12.2% | 1.94B |
Operating Expense | 2.42B +7.9% | 2.24B +11.3% | 2.01B +7.7% | 1.87B +9.7% | 1.70B +6.4% | 1.60B -2.9% | 1.65B +1.4% | 1.63B +12.7% | 1.44B +10.1% | 1.31B |
Selling General and Administrative | 1.39B +4.1% | 1.34B +8.4% | 1.24B +8.4% | 1.14B +11.5% | 1.02B +7.7% | 949.22M -4.3% | 991.66M +0.3% | 988.36M +7.2% | 922.35M +7.3% | 859.65M |
General and Administrative Expense | 1.02B +3.9% | 977.35M +11.9% | 873.20M +4.0% | 839.84M +10.5% | 760.35M +11.5% | 681.80M -8.6% | 745.96M +2.0% | 731.05M +9.2% | 669.24M +7.7% | 621.47M |
Other General and Administrative | 1.02B +3.9% | 977.35M +11.9% | 873.20M +4.0% | 839.84M +10.5% | 760.35M +11.5% | 681.80M -8.6% | 745.96M +2.0% | 731.05M +9.2% | 669.24M +7.7% | 621.47M |
Selling and Marketing Expense | 378.32M +4.5% | 362.19M -0.2% | 363.09M +20.7% | 300.73M +14.7% | 262.21M +13.3% | 231.37M -5.8% | 245.70M -4.5% | 257.31M +1.7% | 253.12M +6.3% | 238.18M |
Depreciation Amortization Depletion | 1.02B +13.7% | 900.90M +16.1% | 776.16M +6.7% | 727.60M +6.9% | 680.42M +4.3% | 652.07M -0.9% | 658.20M +2.9% | 639.51M +22.4% | 522.38M +15.5% | 452.33M |
Depreciation and amortization | 1.02B +13.7% | 900.90M +16.1% | 776.16M +6.7% | 727.60M +6.9% | 680.42M +4.3% | 652.07M -0.9% | 658.20M +2.9% | 639.51M +22.4% | 522.38M +15.5% | 452.33M |
Other Operating Expenses | - | - | - | - | - | - | 162.61M +5.9% | 153.60M +16.3% | 132.11M +13.0% | 116.92M |
Operating Income | 1.40B +15.7% | 1.21B +9.3% | 1.11B +6.1% | 1.05B +16.1% | 901.32M +14.3% | 788.64M +1.2% | 779.40M -3.1% | 803.93M +9.2% | 736.02M +16.5% | 631.70M |
Net Non Operating Interest Income Expense | -829.34M -14.9% | -721.56M -23.1% | -585.93M -20.1% | -488.01M -16.8% | -417.96M +0.1% | -418.54M +0.2% | -419.30M -2.4% | -409.65M -15.8% | -353.64M -13.8% | -310.66M |
Non-operating Interest Income | 17.13M +16.7% | 14.67M +17.6% | 12.47M +50.7% | 8.28M +12.7% | 7.34M -11.7% | 8.31M +26.7% | 6.56M +0.1% | 6.55M -14.4% | 7.66M +1.3% | 7.56M |
Non-operating Interest Expense | 846.46M +15.0% | 736.23M +23.0% | 598.40M +20.6% | 496.29M +16.7% | 425.30M -0.4% | 426.85M +0.2% | 425.86M +2.3% | 416.20M +15.2% | 361.30M +13.5% | 318.22M |
Other Income Expense | -363.40M -47.2% | -246.82M +16.9% | -296.90M -504.7% | 73.37M -49.6% | 145.66M +5510.7% | 2.60M +108.1% | -31.96M -299.5% | 16.02M +108.8% | -181.40M -4.0% | -174.40M |
Gain on Sale of Securities | -105.64M -370.4% | 39.06M +206.2% | -36.80M -159.7% | 61.68M +291.6% | 15.75M +152.8% | -29.83M -20.0% | -24.85M -259.6% | 15.57M +136.0% | -43.25M -111.9% | -20.41M |
Special Income Charges | -253.90M +9.1% | -279.27M -48.3% | -188.26M -6551.9% | 2.92M +106.2% | -47.15M -132.3% | 146.14M +7456.4% | 1.93M -55.4% | 4.33M +102.4% | -180.34M -29.4% | -139.38M |
Restructuring and Mergers Acquisition | 229.26M -14.3% | 267.40M +33.0% | 201.09M +124.2% | 89.68M -59.1% | 219.19M +12.8% | 194.40M +214.1% | 61.89M +22.2% | 50.66M -40.3% | 84.90M -29.2% | 119.98M |
Gain on Sale of Property, Plant and Equipment | -24.64M -297.7% | -6.20M -148.3% | 12.82M -86.2% | 93.27M -45.8% | 172.04M -52.7% | 363.54M +469.6% | 63.82M -13.3% | 73.62M +9511.2% | 766.0K +154.2% | -1.41M |
Other Special Charges | - | 5.68M | - | 671.0K | - | 69.94M | - | - | 78.37M +744.2% | 9.28M |
Impairment of Capital Assets | - | - | - | - | - | 23.00M | - | - | 3.01M | - |
Write-offs | - | - | - | - | - | 34.41M +77.5% | 19.39M +4.1% | 18.63M +25.6% | 14.83M +70.3% | 8.71M |
Other Non-operating Income (expense) | -3.85M +41.7% | -6.61M +90.8% | -71.84M -919.4% | 8.77M -95.0% | 177.05M +223.3% | -143.54M -1486.8% | -9.05M -133.4% | -3.88M -109.2% | 42.19M +388.9% | -14.60M |
Pre-tax Income | 211.19M -13.6% | 244.54M +7.6% | 227.21M -64.0% | 631.64M +0.4% | 629.01M +68.8% | 372.70M +13.6% | 328.14M -20.0% | 410.31M +104.2% | 200.98M +37.1% | 146.64M |
Provision for Income Taxes | 58.93M -3.2% | 60.87M +52.4% | 39.94M -42.5% | 69.49M -60.6% | 176.29M +495.4% | 29.61M -50.6% | 59.93M +40.2% | 42.75M +86.2% | 22.96M -48.9% | 44.94M |
Net Income Common Stockholders | 144.59M -19.7% | 180.16M -2.2% | 184.23M -66.9% | 556.98M +23.7% | 450.22M +31.4% | 342.69M +28.2% | 267.38M -24.5% | 353.93M +108.1% | 170.11M +62.3% | 104.82M |
Equity in Earnings of Affiliates, Net of Tax | - | - | - | - | - | - | - | 55.33M +3435.3% | 1.56M -28.2% | 2.18M |
Net Income | 144.59M -19.7% | 180.16M -2.2% | 184.23M -66.9% | 556.98M +23.7% | 450.22M +31.4% | 342.69M +28.2% | 267.38M -24.5% | 353.93M +108.1% | 170.11M +62.3% | 104.82M |
Net Income Including Non-Controlling Interests | 152.25M -17.1% | 183.67M -1.9% | 187.26M -66.7% | 562.15M +24.2% | 452.73M +32.0% | 343.10M +27.9% | 268.31M -24.4% | 355.13M +106.8% | 171.72M +60.1% | 107.23M |
Net Income from Continuing Operations | 152.25M -17.1% | 183.67M -1.9% | 187.26M -66.7% | 562.15M +24.2% | 452.73M +32.0% | 343.10M +27.9% | 268.21M -27.0% | 367.56M +106.5% | 178.01M +71.4% | 103.88M |
Net Income from Discontinued Operations | - | - | - | - | - | - | 104.0K +100.8% | -12.43M -97.5% | -6.29M -287.6% | 3.35M |
Noncontrolling Interests | -7.66M -118.3% | -3.51M -15.9% | -3.03M +41.4% | -5.17M -106.2% | -2.51M -521.8% | -403.0K +57.0% | -938.0K +21.7% | -1.20M +25.6% | -1.61M +33.1% | -2.41M |
Diluted NI Available to Com Stockholders | 144.59M -19.7% | 180.16M -2.2% | 184.23M -66.9% | 556.98M +23.7% | 450.22M +31.4% | 342.69M +28.2% | 267.38M -24.5% | 353.93M +108.1% | 170.11M +62.3% | 104.82M |
Basic EPS | 0.49 -19.7% | 0.61 -3.2% | 0.63 -67.2% | 1.92 +23.1% | 1.56 +31.1% | 1.19 +28.0% | 0.93 -25.0% | 1.24 +93.8% | 0.64 +48.8% | 0.43 |
Diluted EPS | 0.49 -19.7% | 0.61 -3.2% | 0.63 -66.8% | 1.9 +22.6% | 1.55 +30.3% | 1.19 +28.0% | 0.93 -24.4% | 1.23 +92.2% | 0.64 +52.4% | 0.42 |
Weighted Average Shares (basic) | 295.40M +0.7% | 293.37M +0.5% | 291.94M +0.4% | 290.81M +0.5% | 289.46M +0.4% | 288.18M +0.4% | 286.97M +0.4% | 285.91M +7.5% | 265.90M +8.0% | 246.18M |
Weighted Average Shares (diluted) | 297.82M +0.5% | 296.23M +0.8% | 293.96M +0.5% | 292.44M +0.5% | 290.98M +0.8% | 288.64M +0.3% | 287.69M +0.4% | 286.65M +7.4% | 266.85M +7.9% | 247.27M |
Total Operating Income as Reported | 1.16B +15.3% | 1.01B +9.5% | 921.78M -12.2% | 1.05B +22.9% | 854.17M -8.6% | 934.78M +19.6% | 781.34M -3.3% | 808.27M +27.5% | 634.05M +26.4% | 501.61M |
Total Expenses | 5.50B +11.4% | 4.94B +13.0% | 4.37B +7.7% | 4.06B +13.0% | 3.59B +6.9% | 3.36B -3.6% | 3.48B +1.8% | 3.42B +10.0% | 3.11B +8.0% | 2.88B |
Rent Expense (supplemental) | - | - | - | - | 795.80M +8.8% | 731.68M +4.9% | 697.33M +7.1% | 651.11M +12.0% | 581.11M +11.2% | 522.70M |
Net Income from Continuing and Discontinued Operation | 144.59M -19.7% | 180.16M -2.2% | 184.23M -66.9% | 556.98M +23.7% | 450.22M +31.4% | 342.69M +28.2% | 267.38M -24.5% | 353.93M +108.1% | 170.11M +62.3% | 104.82M |
Normalized Income | 403.82M +12.0% | 360.55M -2.5% | 369.69M -26.0% | 499.49M +5.6% | 472.82M +127.2% | 208.10M -27.2% | 286.01M -17.9% | 348.53M -6.9% | 374.50M +76.3% | 212.37M |
Interest Income | 17.13M +16.7% | 14.67M +17.6% | 12.47M +50.7% | 8.28M +12.7% | 7.34M -11.7% | 8.31M +26.7% | 6.56M +0.1% | 6.55M -14.4% | 7.66M +1.3% | 7.56M |
Interest Expense | 846.46M +15.0% | 736.23M +23.0% | 598.40M +20.6% | 496.29M +16.7% | 425.30M -0.4% | 426.85M +0.2% | 425.86M +2.3% | 416.20M +15.2% | 361.30M +13.5% | 318.22M |
Net Interest Income | -829.34M -14.9% | -721.56M -23.1% | -585.93M -20.1% | -488.01M -16.8% | -417.96M +0.1% | -418.54M +0.2% | -419.30M -2.4% | -409.65M -15.8% | -353.64M -13.8% | -310.66M |
EBIT | 1.06B +7.8% | 980.77M +18.8% | 825.61M -26.8% | 1.13B +7.0% | 1.05B +31.9% | 799.55M +6.0% | 754.00M -8.8% | 826.51M +47.0% | 562.28M +21.0% | 464.86M |
EBITDA | 2.11B +10.9% | 1.91B +17.8% | 1.62B -13.6% | 1.87B +7.0% | 1.75B +19.2% | 1.47B +2.8% | 1.43B -3.6% | 1.48B +36.6% | 1.08B +18.3% | 917.19M |
Reconciled Cost of Revenue | 3.05B +14.1% | 2.67B +14.1% | 2.34B +7.8% | 2.17B +16.1% | 1.87B +7.5% | 1.74B -4.2% | 1.82B +2.2% | 1.78B +6.8% | 1.66B +6.2% | 1.57B |
Reconciled Depreciation | 1.06B +14.1% | 926.49M +16.8% | 793.02M +6.4% | 745.64M +7.0% | 696.97M +4.1% | 669.45M -0.8% | 674.94M +3.0% | 655.19M +25.4% | 522.38M +15.5% | 452.33M |
