Total Revenue | 10.82B +2.9% | 10.52B +41.3% | 7.44B +4.1% | 7.15B -20.1% | 8.95B +28.6% | 6.96B +29.8% | 5.36B | - | 3.85B -67.1% | 11.68B |
Operating Revenue | 10.27B +4.3% | 9.84B +32.3% | 7.44B +27.6% | 5.83B -26.3% | 7.91B +26.8% | 6.24B +42.9% | 4.37B | - | 3.68B -67.0% | 11.13B |
Normalized EBITDA | 4.55B -2.8% | 4.68B +46.0% | 3.21B +32.8% | 2.42B -27.8% | 3.34B +54.0% | 2.17B +3.5% | 2.10B | - | 917.16M -33.4% | 1.38B |
Tax Rate for Calcs | 0.212 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 |
Preferred Stock Dividends | 79.68M +7.5% | 74.11M +407.0% | 14.62M +76.5% | 8.28M +19.2% | 6.95M +23.3% | 5.63M +10.4% | 5.10M | - | 4.06M 0.0% | 4.06M |
Noncontrolling Interests | 28.43M +3.9% | 27.36M +78.8% | 15.30M +309.2% | 3.74M +223.6% | -3.02M -144.3% | 6.83M +220.2% | 2.13M | - | -64.32M -303.9% | 31.54M |
Net Income from Discontinued Operations | -4.37M -219.3% | 3.67M | 0 | 0 | - | 0 | 0 | - | 232.69M +4113.8% | 5.52M |
Other Non-operating Income (expense) | -280.15M -23.5% | -226.92M -5.8% | -214.39M +44.6% | -387.13M -14.8% | -337.32M | - | - | - | - | - |
Cost of Revenue | 4.54B +5.6% | 4.30B +46.6% | 2.93B -13.2% | 3.38B -21.9% | 4.33B +19.2% | 3.63B +47.9% | 2.45B | - | 2.29B -76.3% | 9.66B |
Gross Profit | 6.28B +1.1% | 6.22B +37.8% | 4.51B +19.6% | 3.77B -18.3% | 4.62B +38.9% | 3.33B +14.5% | 2.90B | - | 1.56B -23.0% | 2.03B |
Operating Expense | 1.65B +9.9% | 1.50B +25.3% | 1.20B +3.6% | 1.16B +5.8% | 1.09B -11.5% | 1.24B +6.4% | 1.16B | - | 914.24M -6.9% | 981.92M |
Selling General and Administrative | 1.04B +8.0% | 961.47M +13.2% | 849.53M +7.1% | 792.99M +11.7% | 710.15M -34.2% | 1.08B +6.9% | 1.01B | - | 797.13M +5.2% | 757.79M |
General and Administrative Expense | 1.04B +8.0% | 961.47M +13.2% | 849.53M +7.1% | 792.99M +11.7% | 710.15M | - | - | - | - | - |
Rent and Landing Fees | 126.41M +6.6% | 118.61M +11.8% | 106.05M -1.8% | 108.00M +1.6% | 106.25M | - | - | - | - | - |
Other General and Administrative | 912.01M +8.2% | 842.86M +13.4% | 743.48M +8.5% | 684.99M +13.4% | 603.89M | - | - | - | - | - |
Depreciation Amortization Depletion | 192.28M +1.0% | 190.33M +69.6% | 112.20M -35.1% | 172.90M +9.8% | 157.42M -0.6% | 158.44M +3.6% | 152.87M | - | 117.11M -47.7% | 224.13M |
Research and Development | - | - | 177.54M +18.0% | 150.50M +37.1% | 109.77M | - | - | - | - | - |
Depreciation and amortization | 192.28M +1.0% | 190.33M +69.6% | 112.20M -35.1% | 172.90M +9.8% | 157.42M -0.6% | 158.44M +3.6% | 152.87M | - | 117.11M -47.7% | 224.13M |
Other Operating Expenses | 421.52M +19.8% | 351.95M +47.5% | 238.62M +23.9% | 192.57M +63.8% | 117.57M | - | - | - | - | - |
Provision for Doubtful Accounts | - | - | - | - | - | - | - | - | 24.58M +234.3% | 7.35M |
Operating Income | 4.63B -1.7% | 4.71B +42.4% | 3.31B +26.7% | 2.61B -25.8% | 3.52B +68.8% | 2.09B +19.9% | 1.74B | - | 645.45M -38.2% | 1.04B |
Net Non Operating Interest Income Expense | -3.48B +0.0% | -3.48B -27.0% | -2.74B -134.2% | -1.17B -25.6% | -931.64M +1.4% | -945.06M +35.5% | -1.47B | - | -812.64M -1.9% | -797.47M |
Non-operating Interest Expense | 3.48B -0.0% | 3.48B +27.0% | 2.74B +134.2% | 1.17B +25.6% | 931.64M -1.4% | 945.06M -35.5% | 1.47B | - | 812.64M +1.9% | 797.47M |
Other Income Expense | -280.15M -23.5% | -226.92M -5.8% | -214.39M +44.6% | -387.13M -14.8% | -337.32M -346.9% | -75.48M -137.2% | 203.00M | - | 154.60M +40.2% | 110.28M |
Equity in Earnings of Affiliates | - | - | - | - | -94.42M -25.1% | -75.48M -137.2% | 203.00M | - | 154.60M +40.2% | 110.28M |
Pre-tax Income | 870.99M -13.4% | 1.01B +183.8% | 354.27M -66.4% | 1.06B -53.2% | 2.25B +111.2% | 1.07B +123.0% | 478.61M | - | -12.59M -103.5% | 356.54M |
Provision for Income Taxes | 184.57M -37.0% | 293.19M +219.1% | 91.88M -66.4% | 273.85M -52.5% | 576.73M +93.1% | 298.67M +161.7% | -483.95M | - | 25.77M -76.6% | 109.95M |
Net Income Common Stockholders | 630.79M -5.7% | 669.27M +154.4% | 263.07M -66.1% | 777.17M -53.1% | 1.66B +116.7% | 764.81M -19.8% | 954.02M | - | 125.36M -54.4% | 274.88M |
Net Income | 710.48M -4.4% | 743.38M +167.7% | 277.69M -64.6% | 785.45M -53.1% | 1.67B +116.0% | 775.24M -19.6% | 964.70M | - | 125.94M -55.6% | 283.65M |
Net Income Including Non-Controlling Interests | 682.04M -4.7% | 716.02M +172.9% | 262.39M -66.4% | 781.71M -53.4% | 1.68B +118.3% | 768.41M -20.2% | 962.56M | - | 194.32M -22.9% | 252.11M |
Net Income from Continuing Operations | 686.42M -3.6% | 712.35M +171.5% | 262.39M -66.4% | 781.71M -53.4% | 1.68B +118.3% | 768.41M -20.2% | 962.56M | - | -38.37M -115.6% | 246.59M |
Otherunder Preferred Stock Dividend | - | - | 14.73M +388.5% | 3.02M -69.7% | 9.96M +107.7% | 4.79M -14.0% | 5.58M | - | 574.0K -87.8% | 4.71M |
Diluted NI Available to Com Stockholders | 630.79M -5.7% | 669.27M +154.4% | 263.07M -66.5% | 785.48M -52.8% | 1.66B +116.1% | 770.47M -19.7% | 959.12M | - | 125.34M -54.4% | 274.84M |
Average Dilution Earnings | - | 0 | 0 -100.0% | 8.31M +16.1% | 7.16M +26.5% | 5.66M +11.0% | 5.10M | - | -19.0K +44.1% | -34.0K |
Basic EPS | 2.93 -4.9% | 3.08 +175.0% | 1.12 -64.2% | 3.13 -50.2% | 6.29 +134.7% | 2.68 -12.7% | 3.07 +490.4% | 0.52 +52.9% | 0.34 -54.1% | 0.74 |
Diluted EPS | 2.83 -5.4% | 2.99 +171.8% | 1.1 -64.1% | 3.06 -50.1% | 6.13 +131.3% | 2.65 -12.5% | 3.03 +482.7% | 0.52 +52.9% | 0.34 -54.1% | 0.74 |
Weighted Average Shares (basic) | 215.10M -0.9% | 217.08M -6.7% | 232.61M -6.0% | 247.38M -6.2% | 263.60M -7.7% | 285.69M -8.0% | 310.69M +1.0% | 307.52M -17.2% | 371.21M -0.3% | 372.43M |
Weighted Average Shares (diluted) | 222.33M -0.6% | 223.65M -5.5% | 236.62M -7.4% | 255.57M -5.9% | 271.50M -6.5% | 290.49M -8.4% | 317.03M +3.1% | 307.52M -17.2% | 371.52M -0.2% | 372.43M |
Rent Expense (supplemental) | 126.41M +6.6% | 118.61M +11.8% | 106.05M -1.8% | 108.00M +1.6% | 106.25M | - | - | - | - | - |
Total Expenses | 6.19B +6.7% | 5.80B +40.4% | 4.13B -8.9% | 4.54B -16.3% | 5.42B +11.4% | 4.87B +34.6% | 3.62B | - | 3.20B -69.9% | 10.64B |
Net Income from Continuing and Discontinued Operation | 710.48M -4.4% | 743.38M +167.7% | 277.69M -64.6% | 785.45M -53.1% | 1.67B +116.0% | 775.24M -19.6% | 964.70M | - | 125.94M -55.6% | 283.65M |
Normalized Income | 714.85M -3.4% | 739.72M +166.4% | 277.69M -64.6% | 785.45M -53.1% | 1.67B +116.0% | 775.24M -19.6% | 964.70M | - | -102.69M -136.9% | 278.13M |
Interest Expense | 3.48B -0.0% | 3.48B +27.0% | 2.74B +134.2% | 1.17B +25.6% | 931.64M -1.4% | 945.06M -35.5% | 1.47B | - | 812.64M +1.9% | 797.47M |
Net Interest Income | -3.48B +0.0% | -3.48B -27.0% | -2.74B -134.2% | -1.17B -25.6% | -931.64M +1.4% | -945.06M +35.5% | -1.47B | - | -812.64M -1.9% | -797.47M |
EBIT | 4.35B -3.0% | 4.49B +44.9% | 3.10B +39.1% | 2.23B -30.1% | 3.19B +58.3% | 2.01B +3.5% | 1.94B | - | 800.04M -30.7% | 1.15B |
EBITDA | 4.55B -2.8% | 4.68B +46.0% | 3.21B +32.8% | 2.42B -27.8% | 3.34B +54.0% | 2.17B +3.5% | 2.10B | - | 917.16M -33.4% | 1.38B |
Reconciled Cost of Revenue | 4.53B +5.6% | 4.29B +46.4% | 2.93B -12.8% | 3.36B -22.6% | 4.34B +19.0% | 3.65B +47.2% | 2.48B | - | 2.33B -76.0% | 9.71B |
Reconciled Depreciation | 201.91M +2.1% | 197.85M +74.4% | 113.47M -40.1% | 189.34M +31.3% | 144.25M +1.3% | 142.39M +9.7% | 129.77M | - | 71.61M -58.4% | 172.07M |
Net Income from Continuing Operation Net Minority Interest | 714.85M -3.4% | 739.72M +166.4% | 277.69M -64.6% | 785.45M -53.1% | 1.67B +116.0% | 775.24M -19.6% | 964.70M | - | -102.69M -136.9% | 278.13M |
