Total Revenue | 12.00B -0.7% | 12.09B -5.8% | 12.83B -13.4% | 14.81B +21.7% | 12.17B +26.3% | 9.64B +5.1% | 9.17B +6.4% | 8.61B +19.8% | 7.19B +9.7% | 6.56B |
Operating Revenue | 12.00B -0.7% | 12.09B -5.8% | 12.83B -13.4% | 14.81B +21.7% | 12.17B +26.3% | 9.64B +5.1% | 9.17B +6.4% | 8.61B +19.8% | 7.19B +9.7% | 6.56B |
Net Income from Continuing Operation Net Minority Interest | 598.28M +4.8% | 570.89M -21.6% | 728.29M -24.9% | 969.35M +27.4% | 760.81M +50.3% | 506.04M -2.0% | 516.32M +5.5% | 489.58M -28.7% | 686.26M +58.8% | 432.09M |
Normalized EBITDA | 1.58B -1.0% | 1.60B -8.0% | 1.74B -12.1% | 1.98B +23.3% | 1.60B +29.2% | 1.24B +0.5% | 1.23B +10.5% | 1.12B +10.9% | 1.01B -6.9% | 1.08B |
Tax Rate for Calcs | 0.247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Taxes | 71.57M -1.3% | 72.55M -3.3% | 75.00M +9.9% | 68.23M +14.7% | 59.46M +9.4% | 54.33M -1.8% | 55.34M +8.3% | 51.08M +14.0% | 44.83M -2.5% | 45.95M |
Other General and Administrative | 325.30M -7.2% | 350.35M +10.5% | 316.92M +25.7% | 252.07M +9.4% | 230.48M +7.9% | 213.59M -5.8% | 226.73M +16.8% | 194.18M +29.6% | 149.86M +40.0% | 107.03M |
Insurance and Claims | 334.69M +6.7% | 313.66M -0.6% | 315.68M -0.8% | 318.12M +92.7% | 165.05M +22.7% | 134.48M -14.5% | 157.25M +21.5% | 129.41M +4.7% | 123.58M +57.6% | 78.41M |
Cost of Revenue | 10.40B +3.8% | 10.02B -5.6% | 10.62B -14.0% | 12.34B +19.8% | 10.30B +25.8% | 8.19B +6.9% | 7.66B +5.6% | 7.26B +21.1% | 5.99B +11.6% | 5.37B |
Fuel | - | 652.13M -13.2% | 751.50M -19.3% | 931.71M +75.6% | 530.64M +48.4% | 357.48M -22.8% | 463.19M +0.9% | 459.01M +32.1% | 347.57M +22.6% | 283.44M |
Rent and Landing Fees (cost of Revenue) | - | 5.38B -8.4% | 5.87B -20.6% | 7.39B +14.6% | 6.45B +30.2% | 4.95B +9.4% | 4.53B +2.1% | 4.43B +21.5% | 3.65B +12.1% | 3.26B |
Maintenance and Repairs | - | - | - | - | - | - | 333.11M +9.7% | 303.53M +18.0% | 257.24M +10.3% | 233.22M |
Depreciation, Depletion and Amortization (cost of Revenue) | - | 761.14M +3.1% | 737.95M +14.5% | 644.52M +15.7% | 557.09M +5.6% | 527.38M +5.7% | 499.14M +14.5% | 435.89M +13.7% | 383.52M +6.1% | 361.51M |
Other Cost of Revenue | - | 3.23B -0.8% | 3.26B -3.4% | 3.37B +22.1% | 2.76B +17.6% | 2.35B +8.3% | 2.17B +12.5% | 1.93B +19.8% | 1.61B +9.5% | 1.47B |
Gross Profit | 1.60B -22.6% | 2.06B -6.7% | 2.21B -10.6% | 2.47B +32.2% | 1.87B +29.0% | 1.45B -3.7% | 1.51B +10.8% | 1.36B +13.3% | 1.20B +1.2% | 1.19B |
Operating Expense | 731.55M -40.6% | 1.23B +1.2% | 1.22B +6.7% | 1.14B +38.4% | 824.29M +11.9% | 736.76M -4.6% | 772.43M +13.9% | 678.20M +17.8% | 575.50M +23.9% | 464.61M |
Selling General and Administrative | 659.99M -0.6% | 664.01M +5.0% | 632.59M +10.9% | 570.19M +44.2% | 395.53M +13.6% | 348.08M -9.4% | 383.98M +18.7% | 323.59M +18.3% | 273.44M +47.5% | 185.44M |
General and Administrative Expense | 659.99M -0.6% | 664.01M +5.0% | 632.59M +10.9% | 570.19M +44.2% | 395.53M +13.6% | 348.08M -9.4% | 383.98M +18.7% | 323.59M +18.3% | 273.44M +47.5% | 185.44M |
Other Operating Expenses | - | 495.38M -2.7% | 509.35M +1.4% | 502.55M +36.1% | 369.29M +10.5% | 334.35M +0.4% | 333.11M +9.7% | 303.53M +18.0% | 257.24M +10.3% | 233.22M |
Operating Income | 865.07M +4.1% | 831.23M -16.3% | 993.20M -25.4% | 1.33B +27.4% | 1.05B +46.6% | 713.12M -2.8% | 733.83M +7.8% | 681.02M +9.2% | 623.79M -13.5% | 721.02M |
Net Non Operating Interest Income Expense | -70.96M +1.0% | -71.71M -23.0% | -58.31M -16.2% | -50.18M -9.7% | -45.76M +2.8% | -47.09M +11.0% | -52.93M -31.7% | -40.20M -40.8% | -28.55M -13.2% | -25.22M |
Non-operating Interest Income | 4.25M -41.9% | 7.31M -4.1% | 7.62M +613.2% | 1.07M +116.8% | 493.0K +1.4% | 486.0K -72.3% | 1.75M +683.0% | 224.0K -4.7% | 235.0K +231.0% | 71.0K |
Non-operating Interest Expense | 75.21M -4.8% | 79.02M +19.8% | 65.93M +28.7% | 51.25M +10.8% | 46.25M -2.8% | 47.58M -13.0% | 54.68M +35.3% | 40.43M +40.4% | 28.79M +13.8% | 25.29M |
Pre-tax Income | 794.11M +4.6% | 759.52M -18.8% | 934.89M -27.0% | 1.28B +28.2% | 999.77M +50.1% | 666.02M -2.2% | 680.89M +6.3% | 640.82M +7.7% | 595.24M -14.5% | 695.80M |
Provision for Income Taxes | 195.83M +3.8% | 188.63M -8.7% | 206.60M -33.8% | 312.02M +30.6% | 238.97M +49.4% | 159.99M -2.8% | 164.57M +8.8% | 151.23M +266.1% | -91.02M -134.5% | 263.71M |
Net Income Common Stockholders | 598.28M +4.8% | 570.89M -21.6% | 728.29M -24.9% | 969.35M +27.4% | 760.81M +50.3% | 506.04M -2.0% | 516.32M +5.5% | 489.58M -28.7% | 686.26M +58.8% | 432.09M |
Net Income | 598.28M +4.8% | 570.89M -21.6% | 728.29M -24.9% | 969.35M +27.4% | 760.81M +50.3% | 506.04M -2.0% | 516.32M +5.5% | 489.58M -28.7% | 686.26M +58.8% | 432.09M |
Net Income Including Non-Controlling Interests | 598.28M +4.8% | 570.89M -21.6% | 728.29M -24.9% | 969.35M +27.4% | 760.81M +50.3% | 506.04M -2.0% | 516.32M +5.5% | 489.58M -28.7% | 686.26M +58.8% | 432.09M |
Net Income from Continuing Operations | 598.28M +4.8% | 570.89M -21.6% | 728.29M -24.9% | 969.35M +27.4% | 760.81M +50.3% | 506.04M -2.0% | 516.32M +5.5% | 489.58M -28.7% | 686.26M +58.8% | 432.09M |
Diluted NI Available to Com Stockholders | 598.28M +4.8% | 570.89M -21.6% | 728.29M -24.9% | 969.35M +27.4% | 760.81M +50.3% | 506.04M -2.0% | 516.32M +5.5% | 489.58M -28.7% | 686.26M +58.8% | 432.09M |
Basic EPS | 6.325 | - | 7.06 -24.4% | 9.34 +29.0% | 7.24 +51.1% | 4.79 -1.4% | 4.86 +8.0% | 4.5 -28.0% | 6.25 +61.1% | 3.88 |
Diluted EPS | 6.12 | - | 6.97 -24.3% | 9.21 +29.0% | 7.14 +50.6% | 4.74 -0.2% | 4.75 +7.2% | 4.43 -28.3% | 6.18 +62.2% | 3.81 |
Weighted Average Shares (basic) | 94.59M | - | 103.22M -0.5% | 103.74M -1.3% | 105.09M -0.5% | 105.65M -0.5% | 106.21M -2.3% | 108.71M -0.9% | 109.75M -1.4% | 111.31M |
Weighted Average Shares (diluted) | 97.69M | - | 104.45M -0.8% | 105.28M -1.2% | 106.59M -0.2% | 106.77M -1.7% | 108.60M -1.7% | 110.43M -0.6% | 111.05M -2.0% | 113.36M |
Total Operating Income as Reported | 865.07M +4.1% | 831.23M -16.3% | 993.20M -25.4% | 1.33B +27.4% | 1.05B +46.6% | 713.12M -2.8% | 733.83M +7.8% | 681.02M +9.2% | 623.79M -13.5% | 721.02M |
Rent Expense (supplemental) | 5.31B -1.3% | 5.38B -8.4% | 5.87B -20.6% | 7.39B +14.6% | 6.45B +30.2% | 4.95B +9.4% | 4.53B +2.1% | 4.43B +21.5% | 3.65B +12.1% | 3.26B |
Total Expenses | 11.13B -1.1% | 11.26B -4.9% | 11.84B -12.2% | 13.48B +21.2% | 11.12B +24.6% | 8.92B +5.8% | 8.43B +6.3% | 7.93B +20.8% | 6.57B +12.5% | 5.83B |
Net Income from Continuing and Discontinued Operation | 598.28M +4.8% | 570.89M -21.6% | 728.29M -24.9% | 969.35M +27.4% | 760.81M +50.3% | 506.04M -2.0% | 516.32M +5.5% | 489.58M -28.7% | 686.26M +58.8% | 432.09M |
Normalized Income | 598.28M +4.8% | 570.89M -21.6% | 728.29M -24.9% | 969.35M +27.4% | 760.81M +50.3% | 506.04M -2.0% | 516.32M +5.5% | 489.58M -28.7% | 686.26M +58.8% | 432.09M |
Interest Income | 4.25M -41.9% | 7.31M -4.1% | 7.62M +613.2% | 1.07M +116.8% | 493.0K +1.4% | 486.0K -72.3% | 1.75M +683.0% | 224.0K -4.7% | 235.0K +231.0% | 71.0K |
Interest Expense | 75.21M -4.8% | 79.02M +19.8% | 65.93M +28.7% | 51.25M +10.8% | 46.25M -2.8% | 47.58M -13.0% | 54.68M +35.3% | 40.43M +40.4% | 28.79M +13.8% | 25.29M |
Net Interest Income | -70.96M +1.0% | -71.71M -23.0% | -58.31M -16.2% | -50.18M -9.7% | -45.76M +2.8% | -47.09M +11.0% | -52.93M -31.7% | -40.20M -40.8% | -28.55M -13.2% | -25.22M |
EBIT | 869.32M +3.7% | 838.54M -16.2% | 1.00B -24.9% | 1.33B +27.4% | 1.05B +46.6% | 713.61M -3.0% | 735.58M +8.0% | 681.25M +9.2% | 624.02M -13.5% | 721.09M |
EBITDA | 1.58B -1.0% | 1.60B -8.0% | 1.74B -12.1% | 1.98B +23.3% | 1.60B +29.2% | 1.24B +0.5% | 1.23B +10.5% | 1.12B +10.9% | 1.01B -6.9% | 1.08B |
Reconciled Cost of Revenue | 10.40B +3.8% | 10.02B -5.6% | 10.62B -14.0% | 12.34B +19.8% | 10.30B +25.8% | 8.19B +6.9% | 7.66B +5.6% | 7.26B +21.1% | 5.99B +11.6% | 5.37B |
Reconciled Depreciation | 714.78M -6.1% | 761.14M +3.1% | 737.95M +14.5% | 644.52M +15.7% | 557.09M +5.6% | 527.38M +5.7% | 499.14M +14.5% | 435.89M +13.7% | 383.52M +6.1% | 361.51M |