Total Revenue | 3.94B +8.5% | 3.63B +10.6% | 3.28B +9.9% | 2.99B +8.1% | 2.77B +11.6% | 2.48B -12.9% | 2.85B +3.7% | 2.75B +6.2% | 2.59B +7.5% | 2.41B |
Operating Revenue | 3.94B +8.5% | 3.63B +10.6% | 3.28B +9.9% | 2.99B +8.1% | 2.77B +11.6% | 2.48B -12.9% | 2.85B +3.7% | 2.75B +6.2% | 2.59B +7.5% | 2.41B |
Total Unusual Items | 0 -100.0% | 47.30M +691.3% | -8.00M -149.1% | 16.30M -83.0% | 95.80M +133.1% | 41.10M +397.8% | -13.80M -138.9% | 35.50M +3844.4% | 900.0K 0.0% | 900.0K |
Normalized EBITDA | 842.80M +8.9% | 774.20M +18.0% | 655.90M +16.3% | 563.80M +32.4% | 425.80M +8.5% | 392.40M -19.0% | 484.30M +4.1% | 465.40M +9.8% | 423.70M +12.4% | 376.80M |
Tax Rate for Calcs | 0.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 0 -100.0% | 9.18M +667.8% | -1.62M -150.3% | 3.21M -91.0% | 35.68M +383.4% | 7.38M +346.5% | -2.99M -157.0% | 5.25M +1359.4% | 360.0K +36.1% | 264.6K |
Total Operating Income as Reported | 684.50M +1.3% | 676.00M +28.0% | 528.20M +12.9% | 468.00M -7.2% | 504.30M +122.6% | 226.50M -44.9% | 411.40M +3.5% | 397.30M +24.4% | 319.30M +15.4% | 276.60M |
Other Income Expense | 4.40M -91.0% | 48.90M +876.2% | -6.30M -138.2% | 16.50M -83.4% | 99.50M +142.0% | -236.80M -545.1% | 53.20M +79.1% | 29.70M +3200.0% | 900.0K +105.0% | -18.10M |
Other Non-operating Income (expense) | 4.40M +175.0% | 1.60M -5.9% | 1.70M +750.0% | 200.0K -94.6% | 3.70M +101.3% | -277.90M -514.8% | 67.00M +1255.2% | -5.80M | - | -19.00M |
Special Income Charges | 0 -100.0% | 47.30M +691.3% | -8.00M -149.1% | 16.30M -83.0% | 95.80M +133.1% | 41.10M +397.8% | -13.80M -138.9% | 35.50M +3844.4% | 900.0K 0.0% | 900.0K |
Gain on Sale of Business | 0 -100.0% | 47.80M +690.1% | -8.10M | - | 88.80M | - | - | - | - | - |
Selling and Marketing Expense | 228.70M +11.2% | 205.70M +18.2% | 174.00M +10.9% | 156.90M +4.0% | 150.80M +2.9% | 146.50M -11.7% | 165.90M -1.4% | 168.20M -0.8% | 169.50M -0.2% | 169.80M |
Other General and Administrative | 368.40M +24.2% | 296.60M +0.7% | 294.50M +35.6% | 217.20M -5.9% | 230.90M +16.2% | 198.70M -17.7% | 241.30M -5.0% | 253.90M -1.7% | 258.40M -0.8% | 260.50M |
Cost of Revenue | 2.55B +6.8% | 2.38B +9.5% | 2.18B +5.3% | 2.07B +10.7% | 1.87B +10.0% | 1.70B -12.4% | 1.94B +4.2% | 1.86B +5.2% | 1.77B +7.4% | 1.64B |
Gross Profit | 1.39B +11.6% | 1.25B +12.6% | 1.11B +20.1% | 922.30M +2.5% | 899.50M +15.0% | 782.20M -14.1% | 910.10M +2.6% | 887.20M +8.2% | 819.90M +7.8% | 760.90M |
Operating Expense | 707.90M +14.4% | 618.60M +8.3% | 571.10M +21.4% | 470.60M -4.2% | 491.00M +6.5% | 460.90M -16.7% | 553.00M +5.3% | 525.40M +4.8% | 501.50M +3.4% | 485.20M |
Selling General and Administrative | 597.10M +18.9% | 502.30M +7.2% | 468.50M +25.2% | 374.10M -2.0% | 381.70M +10.6% | 345.20M -15.2% | 407.20M -3.5% | 422.10M -1.4% | 427.90M -0.6% | 430.30M |
General and Administrative Expense | 368.40M +24.2% | 296.60M +0.7% | 294.50M +35.6% | 217.20M -5.9% | 230.90M +16.2% | 198.70M -17.7% | 241.30M -5.0% | 253.90M -1.7% | 258.40M -0.8% | 260.50M |
Insurance and Claims | - | - | - | - | - | - | - | - | - | 2.10M |
Research and Development | 110.80M -4.7% | 116.30M +13.4% | 102.60M +6.3% | 96.50M +1.7% | 94.90M +11.8% | 84.90M -13.3% | 97.90M -0.5% | 98.40M +5.2% | 93.50M +16.1% | 80.50M |
Other Operating Expenses | - | - | - | - | 14.40M -53.2% | 30.80M -35.7% | 47.90M +877.6% | 4.90M +124.6% | -19.90M +22.3% | -25.60M |
Operating Income | 684.50M +8.9% | 628.70M +17.3% | 536.20M +18.7% | 451.70M +10.6% | 408.50M +27.1% | 321.30M -10.0% | 357.10M -1.3% | 361.80M +13.6% | 318.40M +15.5% | 275.70M |
Net Non Operating Interest Income Expense | -37.40M -24.7% | -30.00M -188.5% | -10.40M -62.5% | -6.40M -681.8% | 1.10M +57.1% | 700.0K -82.9% | 4.10M +920.0% | -500.0K +94.9% | -9.90M -1337.5% | 800.0K |
Non-operating Interest Income | 10.70M +62.1% | 6.60M -25.0% | 8.80M +95.6% | 4.50M +309.1% | 1.10M +57.1% | 700.0K -82.9% | 4.10M +925.0% | 400.0K | - | 800.0K |
Non-operating Interest Expense | 48.10M +31.4% | 36.60M +90.6% | 19.20M +76.1% | 10.90M | - | - | 3.00M +500.0% | 500.0K -94.9% | 9.90M -45.6% | 18.20M |
Total Other Finance Cost | - | - | - | 6.40M +681.8% | -1.10M -57.1% | -700.0K +82.9% | -4.10M -920.0% | 500.0K -94.9% | 9.90M +1337.5% | -800.0K |
Pre-tax Income | 651.50M +0.6% | 647.60M +24.7% | 519.50M +12.5% | 461.80M -9.3% | 509.10M +497.5% | 85.20M -79.4% | 414.40M +6.0% | 391.00M +26.4% | 309.40M +19.7% | 258.40M |
Restructuring and Mergers Acquisition | - | - | - | 3.80M -60.4% | 9.60M -77.7% | 43.00M +235.9% | 12.80M +146.2% | 5.20M | - | - |
Gain on Sale of Property, Plant and Equipment | - | -500.0K -600.0% | 100.0K -99.4% | 16.30M +132.9% | 7.00M +250.0% | 2.00M +300.0% | -1.00M -102.5% | 40.70M +4422.2% | 900.0K 0.0% | 900.0K |
Impairment of Capital Assets | - | - | - | 1.80M | - | 16.30M +1530.0% | 1.00M | - | - | - |
Write-offs | - | - | - | - | - | 16.30M +1530.0% | 1.00M | - | - | - |
Other Special Charges | - | - | - | - | - | -100.40M | - | -58.90M | - | 2.10M |
Provision for Income Taxes | 160.10M +27.3% | 125.80M +20.0% | 104.80M +15.0% | 91.10M -52.0% | 189.60M +1139.2% | 15.30M -83.0% | 89.90M +55.8% | 57.70M -70.3% | 194.60M +156.1% | 76.00M |
Net Income Common Stockholders | 488.00M -5.8% | 518.30M +26.3% | 410.50M +11.9% | 367.00M +16.0% | 316.30M +336.3% | 72.50M -77.7% | 325.10M -2.6% | 333.70M +194.0% | 113.50M -39.0% | 186.10M |
Net Income | 488.00M -5.8% | 518.30M +26.3% | 410.50M +11.9% | 367.00M +16.0% | 316.30M +336.3% | 72.50M -77.7% | 325.10M -2.6% | 333.70M +194.0% | 113.50M -39.0% | 186.10M |
Net Income Including Non-Controlling Interests | 491.30M -5.8% | 521.70M +26.1% | 413.80M +12.0% | 369.40M +15.1% | 321.00M +334.4% | 73.90M -77.3% | 326.20M -2.5% | 334.60M +195.3% | 113.30M -39.3% | 186.60M |
Net Income from Continuing Operations | 491.40M -5.8% | 521.80M +25.8% | 414.70M +11.9% | 370.70M +16.0% | 319.50M +357.1% | 69.90M -78.5% | 324.50M -2.6% | 333.30M +190.3% | 114.80M -37.1% | 182.40M |
Net Income from Discontinued Operations | -100.0K 0.0% | -100.0K +88.9% | -900.0K +30.8% | -1.30M -186.7% | 1.50M -62.5% | 4.00M +135.3% | 1.70M +30.8% | 1.30M +186.7% | -1.50M -135.7% | 4.20M |
Noncontrolling Interests | -3.30M +2.9% | -3.40M -3.0% | -3.30M -37.5% | -2.40M +48.9% | -4.70M -235.7% | -1.40M -27.3% | -1.10M -22.2% | -900.0K -550.0% | 200.0K +140.0% | -500.0K |
Diluted NI Available to Com Stockholders | 488.00M -5.8% | 518.30M +26.3% | 410.50M +11.9% | 367.00M +16.0% | 316.30M +336.3% | 72.50M -77.7% | 325.10M -2.6% | 333.70M +194.0% | 113.50M -39.0% | 186.10M |
Basic EPS | 6.15 -3.0% | 6.34 +27.1% | 4.99 +13.4% | 4.4 +19.6% | 3.68 +338.1% | 0.84 -77.4% | 3.71 -2.6% | 3.81 +195.3% | 1.29 -38.3% | 2.09 |
Diluted EPS | 6.11 -3.0% | 6.3 +27.0% | 4.96 +13.2% | 4.38 +19.7% | 3.66 +341.0% | 0.83 -77.4% | 3.67 -2.4% | 3.76 +193.7% | 1.28 -38.2% | 2.07 |
Weighted Average Shares (basic) | 79.40M -2.9% | 81.80M -0.6% | 82.30M -1.3% | 83.40M -3.0% | 86.00M -0.8% | 86.70M -1.1% | 87.70M 0.0% | 87.70M -0.7% | 88.30M -1.0% | 89.20M |
Weighted Average Shares (diluted) | 79.90M -2.9% | 82.30M -0.5% | 82.70M -1.2% | 83.70M -3.2% | 86.50M -0.9% | 87.30M -1.5% | 88.60M -0.1% | 88.70M -0.3% | 89.00M -1.0% | 89.90M |
Total Expenses | 3.25B +8.4% | 3.00B +9.3% | 2.75B +8.3% | 2.54B +7.6% | 2.36B +9.3% | 2.16B -13.4% | 2.49B +4.4% | 2.38B +5.1% | 2.27B +6.4% | 2.13B |
Net Income from Continuing and Discontinued Operation | 488.00M -5.8% | 518.30M +26.3% | 410.50M +11.9% | 367.00M +16.0% | 316.30M +336.3% | 72.50M -77.7% | 325.10M -2.6% | 333.70M +194.0% | 113.50M -39.0% | 186.10M |
Normalized Income | 488.10M +1.6% | 480.28M +15.0% | 417.78M +17.6% | 355.21M +39.5% | 254.68M +632.2% | 34.78M -89.6% | 334.21M +10.6% | 302.15M +164.0% | 114.46M -36.9% | 181.26M |
Interest Income | 10.70M +62.1% | 6.60M -25.0% | 8.80M +95.6% | 4.50M +309.1% | 1.10M +57.1% | 700.0K -82.9% | 4.10M +925.0% | 400.0K | - | 800.0K |
Interest Expense | 48.10M +31.4% | 36.60M +90.6% | 19.20M +76.1% | 10.90M | - | - | 3.00M +500.0% | 500.0K -94.9% | 9.90M -45.6% | 18.20M |
Net Interest Income | -37.40M -24.7% | -30.00M -188.5% | -10.40M -62.5% | -6.40M -681.8% | 1.10M +57.1% | 700.0K -82.9% | 4.10M +920.0% | -500.0K +94.9% | -9.90M -1337.5% | 800.0K |
EBIT | 699.60M +2.3% | 684.20M +27.0% | 538.70M +14.0% | 472.70M +15.7% | 408.50M +27.1% | 321.30M -10.0% | 357.10M -8.8% | 391.50M +22.6% | 319.30M +15.8% | 275.70M |
EBITDA | 842.80M +2.6% | 821.50M +26.8% | 647.90M +11.7% | 580.10M +11.2% | 521.60M +20.3% | 433.50M -7.9% | 470.50M -6.1% | 500.90M +18.0% | 424.60M +12.4% | 377.70M |
Reconciled Cost of Revenue | 2.55B +6.8% | 2.38B +9.5% | 2.18B +5.3% | 2.07B +10.7% | 1.87B +10.0% | 1.70B -12.4% | 1.94B +4.2% | 1.86B +5.2% | 1.77B +7.4% | 1.64B |
Reconciled Depreciation | 143.20M +4.3% | 137.30M +25.7% | 109.20M +1.7% | 107.40M -5.0% | 113.10M +0.8% | 112.20M -1.1% | 113.40M +3.7% | 109.40M +3.9% | 105.30M +3.2% | 102.00M |
Net Income from Continuing Operation Net Minority Interest | 488.10M -5.8% | 518.40M +26.0% | 411.40M +11.7% | 368.30M +17.0% | 314.80M +359.6% | 68.50M -78.8% | 323.40M -2.7% | 332.40M +189.0% | 115.00M -36.8% | 181.90M |
Total Unusual Items Excluding Goodwill | 0 -100.0% | 47.30M +691.3% | -8.00M -149.1% | 16.30M -83.0% | 95.80M +133.1% | 41.10M +397.8% | -13.80M -138.9% | 35.50M +3844.4% | 900.0K 0.0% | 900.0K |
