Total Revenue | 29.80B +3.2% | 28.88B -16.8% | 34.70B +3.7% | 33.48B +14.3% | 29.29B +7.4% | 27.27B +7.8% | 25.28B +14.4% | 22.10B +15.9% | 19.06B +3.9% | 18.35B |
Operating Revenue | 29.80B +3.2% | 28.88B -16.8% | 34.70B +3.7% | 33.48B +14.3% | 29.29B +7.4% | 27.27B +7.8% | 25.28B +14.4% | 22.10B +15.9% | 19.06B +3.9% | 18.35B |
Normalized EBITDA | 2.01B -1.5% | 2.04B -16.5% | 2.45B +5.4% | 2.32B +19.1% | 1.95B +35.9% | 1.44B -2.1% | 1.47B +10.1% | 1.33B +1.2% | 1.32B +6.9% | 1.23B |
Tax Rate for Calcs | 0.264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -79.20M -166.4% | 119.23M +694.3% | -20.06M -377.5% | -4.20M -101.6% | -2.08M +96.3% | -55.62M -177.4% | -20.05M -101.2% | -9.96M +84.7% | -65.00M -1576.7% | -3.88M |
Diluted NI Available to Com Stockholders | 657.00M -52.7% | 1.39B +69.7% | 818.00M -17.9% | 996.00M +43.1% | 696.00M +1188.9% | 54.00M -81.2% | 287.00M +232.4% | 86.33M -33.1% | 129.09M -49.2% | 254.09M |
Other Income Expense | -397.00M -181.5% | 487.00M +486.5% | -126.00M -270.6% | -34.00M -1233.3% | 3.00M +101.3% | -237.00M -117.4% | -109.00M -46.4% | -74.47M +61.0% | -190.96M -866.9% | -19.75M |
Other Non-operating Income (expense) | -97.00M -9.0% | -89.00M -29.0% | -69.00M -475.0% | -12.00M -209.1% | 11.00M +135.5% | -31.00M +41.5% | -53.00M -41.1% | -37.56M -32.0% | -28.45M -239.5% | -8.38M |
Special Income Charges | -300.00M -152.1% | 576.00M +1110.5% | -57.00M -159.1% | -22.00M -120.0% | -10.00M +93.6% | -157.00M -503.8% | -26.00M +29.5% | -36.90M +77.3% | -162.51M -1329.4% | -11.37M |
Gain on Sale of Business | -53.00M -105.6% | 942.00M | 0 | 0 | - | - | 0 | 0 +100.0% | -2.11M | 0 |
Write-offs | 99.00M +25.3% | 79.00M +1480.0% | 5.00M | 0 -100.0% | 5.00M | - | - | - | - | - |
Restructuring and Mergers Acquisition | 148.00M -48.4% | 287.00M +451.9% | 52.00M +188.9% | 18.00M +260.0% | 5.00M -96.8% | 157.00M +503.8% | 26.00M -29.5% | 36.90M -77.0% | 160.40M +1310.8% | 11.37M |
Depreciation Amortization Depletion | 62.00M +55.0% | 40.00M +21.2% | 33.00M -2.9% | 34.00M -27.7% | 47.00M -16.1% | 56.00M +75.0% | 32.00M -16.9% | 38.49M +8.3% | 35.52M -4.3% | 37.12M |
Depreciation and amortization | 62.00M +55.0% | 40.00M +21.2% | 33.00M -2.9% | 34.00M -27.7% | 47.00M -16.1% | 56.00M +75.0% | 32.00M -16.9% | 38.49M +8.3% | 35.52M -4.3% | 37.12M |
Amortization | 62.00M +55.0% | 40.00M +21.2% | 33.00M -2.9% | 34.00M -27.7% | 47.00M -16.1% | 56.00M +75.0% | 32.00M -16.9% | 38.49M +8.3% | 35.52M -4.3% | 37.12M |
Amortization of Intangibles | 62.00M +55.0% | 40.00M +21.2% | 33.00M -2.9% | 34.00M -27.7% | 47.00M -16.1% | 56.00M +75.0% | 32.00M -16.9% | 38.49M +8.3% | 35.52M -4.3% | 37.12M |
Cost of Revenue | 27.16B +3.6% | 26.21B -17.7% | 31.84B +3.2% | 30.85B +14.6% | 26.93B +6.3% | 25.34B +8.4% | 23.37B +14.6% | 20.39B +16.4% | 17.52B +4.1% | 16.83B |
Gross Profit | 2.65B -1.1% | 2.68B -6.7% | 2.87B +8.9% | 2.63B +11.6% | 2.36B +22.2% | 1.93B +0.9% | 1.91B +12.1% | 1.71B +10.4% | 1.55B +1.2% | 1.53B |
Operating Expense | 1.21B -2.3% | 1.24B -2.7% | 1.27B +4.3% | 1.22B -5.6% | 1.29B +1.6% | 1.27B +7.4% | 1.19B +5.2% | 1.13B +15.9% | 972.91M -2.1% | 993.50M |
Selling General and Administrative | 1.12B -3.3% | 1.16B -3.8% | 1.21B +4.5% | 1.15B -4.9% | 1.21B +3.2% | 1.18B +5.8% | 1.11B +5.7% | 1.05B +15.8% | 907.70M -1.8% | 924.43M |
Research and Development | 26.00M -33.3% | 39.00M +14.7% | 34.00M +3.0% | 33.00M -2.9% | 34.00M -20.9% | 43.00M 0.0% | 43.00M +11.6% | 38.53M +29.8% | 29.68M -7.1% | 31.95M |
Operating Income | 1.44B -0.1% | 1.44B -9.8% | 1.59B +13.0% | 1.41B +32.5% | 1.06B +62.1% | 657.00M -9.6% | 727.00M +25.5% | 579.05M +1.1% | 572.74M +7.2% | 534.20M |
Net Non Operating Interest Income Expense | -147.00M +15.0% | -173.00M +16.0% | -206.00M -41.1% | -146.00M -17.7% | -124.00M +22.0% | -159.00M +4.8% | -167.00M -27.3% | -131.19M -4.5% | -125.55M +1.5% | -127.41M |
Non-operating Interest Expense | 147.00M -15.0% | 173.00M -16.0% | 206.00M +41.1% | 146.00M +17.7% | 124.00M -28.7% | 174.00M -7.4% | 188.00M +26.2% | 149.00M +7.9% | 138.07M +1.1% | 136.54M |
Non-operating Interest Income | - | - | - | 5.00M -16.7% | 6.00M -60.0% | 15.00M -28.6% | 21.00M +17.9% | 17.81M +42.2% | 12.53M +37.2% | 9.13M |
Pre-tax Income | 892.00M -49.1% | 1.75B +38.7% | 1.26B +2.5% | 1.23B +30.4% | 944.00M +261.7% | 261.00M -42.1% | 451.00M +20.8% | 373.40M +45.7% | 256.23M -33.8% | 387.05M |
Gain on Sale of Securities | - | - | - | - | 2.00M +104.1% | -49.00M -63.3% | -30.00M | - | - | - |
Other Special Charges | - | - | - | 4.00M | - | - | - | - | - | - |
Provision for Income Taxes | 235.00M -35.3% | 363.00M -18.2% | 444.00M +88.9% | 235.00M -4.5% | 246.00M +20.6% | 204.00M +25.9% | 162.00M -43.3% | 285.86M +121.5% | 129.07M -2.3% | 132.15M |
Net Income Common Stockholders | 657.00M -52.7% | 1.39B +69.7% | 818.00M -17.9% | 996.00M +43.1% | 696.00M +1188.9% | 54.00M -81.2% | 287.00M +232.4% | 86.33M -33.1% | 129.09M -49.2% | 254.09M |
Net Income | 657.00M -52.7% | 1.39B +69.7% | 818.00M -17.9% | 996.00M +43.1% | 696.00M +1188.9% | 54.00M -81.2% | 287.00M +232.4% | 86.33M -33.1% | 129.09M -49.2% | 254.09M |
Net Income Including Non-Controlling Interests | 657.00M -52.7% | 1.39B +69.7% | 818.00M -17.9% | 996.00M +42.7% | 698.00M +1124.6% | 57.00M -80.3% | 289.00M +230.1% | 87.54M -31.2% | 127.17M -50.1% | 254.90M |
Net Income from Continuing Operations | 657.00M -52.7% | 1.39B +69.7% | 818.00M -17.9% | 996.00M +42.7% | 698.00M +1124.6% | 57.00M -80.3% | 289.00M +230.1% | 87.54M -31.2% | 127.17M -50.1% | 254.90M |
Noncontrolling Interests | 0 | 0 | 0 | 0 +100.0% | -2.00M +33.3% | -3.00M -50.0% | -2.00M -65.2% | -1.21M -163.0% | 1.92M +340.1% | -801.0K |
Basic EPS | 6 -47.1% | 11.34 +84.4% | 6.15 -12.9% | 7.06 +50.5% | 4.69 +1202.8% | 0.36 -80.5% | 1.85 +270.0% | 0.5 -29.6% | 0.71 -46.6% | 1.33 |
Diluted EPS | 5.92 -47.0% | 11.17 +85.5% | 6.02 -12.8% | 6.9 +50.7% | 4.58 +1208.6% | 0.35 -80.7% | 1.81 +269.4% | 0.49 -29.0% | 0.69 -47.7% | 1.32 |
Weighted Average Shares (basic) | 109.50M -10.5% | 122.40M -8.0% | 133.00M -5.8% | 141.20M -4.9% | 148.55M -2.0% | 151.61M -2.6% | 155.61M -9.7% | 172.24M -5.3% | 181.90M -4.5% | 190.41M |
Weighted Average Shares (diluted) | 110.90M -10.8% | 124.30M -8.5% | 135.90M -5.9% | 144.40M -5.0% | 152.05M -2.1% | 155.27M -2.1% | 158.65M -9.4% | 175.04M -5.8% | 185.84M -3.6% | 192.75M |
Total Operating Income as Reported | 1.18B -41.3% | 2.01B +31.0% | 1.54B +10.3% | 1.39B +32.0% | 1.05B +111.0% | 500.00M -28.7% | 701.00M +29.3% | 542.15M +32.2% | 410.23M -21.5% | 522.83M |
Total Expenses | 28.37B +3.4% | 27.45B -17.1% | 33.11B +3.2% | 32.07B +13.6% | 28.22B +6.1% | 26.61B +8.4% | 24.55B +14.1% | 21.52B +16.4% | 18.49B +3.8% | 17.82B |
Net Income from Continuing and Discontinued Operation | 657.00M -52.7% | 1.39B +69.7% | 818.00M -17.9% | 996.00M +43.1% | 696.00M +1188.9% | 54.00M -81.2% | 287.00M +232.4% | 86.33M -33.1% | 129.09M -49.2% | 254.09M |
Normalized Income | 877.80M -5.7% | 931.23M +8.9% | 854.94M -15.7% | 1.01B +44.4% | 701.92M +243.4% | 204.38M -36.7% | 322.95M +185.1% | 113.27M -50.0% | 226.59M -13.4% | 261.59M |
Interest Expense | 147.00M -15.0% | 173.00M -16.0% | 206.00M +41.1% | 146.00M +17.7% | 124.00M -28.7% | 174.00M -7.4% | 188.00M +26.2% | 149.00M +7.9% | 138.07M +1.1% | 136.54M |
Net Interest Income | -147.00M +15.0% | -173.00M +16.0% | -206.00M -41.1% | -146.00M -17.7% | -124.00M +22.0% | -159.00M +4.8% | -167.00M -27.3% | -131.19M -4.5% | -125.55M +1.5% | -127.41M |
EBIT | 1.04B -46.0% | 1.92B +31.1% | 1.47B +6.6% | 1.38B +28.9% | 1.07B +145.5% | 435.00M -31.9% | 639.00M +22.3% | 522.40M +32.5% | 394.31M -24.7% | 523.58M |
Interest Income | - | - | - | 5.00M -16.7% | 6.00M -60.0% | 15.00M -28.6% | 21.00M +17.9% | 17.81M +42.2% | 12.53M +37.2% | 9.13M |
EBITDA | 1.71B -34.6% | 2.62B +9.5% | 2.39B +3.9% | 2.30B +18.4% | 1.94B +58.0% | 1.23B -12.8% | 1.41B +8.9% | 1.30B +12.2% | 1.15B -5.4% | 1.22B |
Reconciled Cost of Revenue | 26.54B +3.9% | 25.55B -17.4% | 30.94B +3.3% | 29.95B +14.8% | 26.10B +6.1% | 24.60B +8.7% | 22.63B +15.1% | 19.65B +17.0% | 16.79B +3.9% | 16.17B |
Reconciled Depreciation | 674.00M -3.2% | 696.00M -24.7% | 924.00M -0.1% | 925.00M +5.6% | 876.00M +10.2% | 795.00M +3.0% | 772.00M -0.2% | 773.70M +1.7% | 760.40M +9.1% | 696.75M |
Net Income from Continuing Operation Net Minority Interest | 657.00M -52.7% | 1.39B +69.7% | 818.00M -17.9% | 996.00M +43.1% | 696.00M +1188.9% | 54.00M -81.2% | 287.00M +232.4% | 86.33M -33.1% | 129.09M -49.2% | 254.09M |
Total Unusual Items Excluding Goodwill | -300.00M -152.1% | 576.00M +1110.5% | -57.00M -159.1% | -22.00M -175.0% | -8.00M +96.1% | -206.00M -267.9% | -56.00M -51.8% | -36.90M +77.3% | -162.51M -1329.4% | -11.37M |
Total Unusual Items | -300.00M -152.1% | 576.00M +1110.5% | -57.00M -159.1% | -22.00M -175.0% | -8.00M +96.1% | -206.00M -267.9% | -56.00M -51.8% | -36.90M +77.3% | -162.51M -1329.4% | -11.37M |
