Total Revenue | 4.84B +24.7% | 3.88B -1.5% | 3.94B +4.2% | 3.78B +4.5% | 3.61B +24.3% | 2.91B +11.6% | 2.61B +4.0% | 2.51B +22.0% | 2.05B +6.9% | 1.92B |
Operating Revenue | 4.84B +24.7% | 3.88B -1.5% | 3.94B +4.2% | 3.78B +4.5% | 3.61B +24.3% | 2.91B +11.6% | 2.61B +4.0% | 2.51B +22.0% | 2.05B +6.9% | 1.92B |
Other Income Expense | -284.70M -39.1% | -204.60M -21.0% | -169.10M -598.8% | -24.20M +81.7% | -131.90M +21.5% | -168.00M -17.7% | -142.70M -267.8% | -38.80M +78.7% | -181.80M -536.0% | 41.70M |
Restructuring and Mergers Acquisition | 223.10M +234.0% | 66.80M | - | - | - | 11.10M -86.8% | 84.40M +430.8% | 15.90M | - | - |
Research and Development | 60.70M +25.2% | 48.50M +3.2% | 47.00M +18.7% | 39.60M +4.2% | 38.00M +10.8% | 34.30M +4.6% | 32.80M -13.5% | 37.90M +13.8% | 33.30M +9.9% | 30.30M |
Cost of Revenue | 3.11B +30.9% | 2.37B +1.0% | 2.35B -4.8% | 2.47B +7.1% | 2.30B +23.9% | 1.86B +11.0% | 1.67B -0.1% | 1.68B +26.5% | 1.32B +6.2% | 1.25B |
Gross Profit | 1.73B +14.9% | 1.50B -5.3% | 1.59B +21.1% | 1.31B -0.1% | 1.31B +24.9% | 1.05B +12.6% | 933.70M +12.4% | 831.00M +13.8% | 730.20M +8.2% | 674.70M |
Operating Expense | 1.01B +56.2% | 644.70M -0.7% | 649.20M +21.7% | 533.60M +6.9% | 499.20M +17.8% | 423.90M -5.5% | 448.60M +1.6% | 441.50M +28.1% | 344.60M +7.1% | 321.90M |
Selling General and Administrative | 946.40M +58.7% | 596.20M -1.0% | 602.20M +21.9% | 494.00M +7.1% | 461.20M +18.4% | 389.60M -6.3% | 415.80M +3.0% | 403.60M +29.6% | 311.30M +6.8% | 291.60M |
Operating Income | 722.50M -16.0% | 860.30M -8.4% | 939.20M +20.7% | 778.40M -4.4% | 814.30M +29.7% | 627.80M +29.4% | 485.10M +24.5% | 389.50M +1.0% | 385.60M +9.3% | 352.80M |
Net Non Operating Interest Income Expense | -231.10M -2143.7% | -10.30M +32.7% | -15.30M +50.2% | -30.70M +21.9% | -39.30M +17.8% | -47.80M +12.1% | -54.40M -8.6% | -50.10M -69.8% | -29.50M -7.3% | -27.50M |
Non-operating Interest Expense | 231.10M +463.7% | 41.00M +12.6% | 36.40M -1.6% | 37.00M -5.9% | 39.30M -17.8% | 47.80M -12.1% | 54.40M +8.6% | 50.10M +52.3% | 32.90M +15.4% | 28.50M |
Non-operating Interest Income | - | 30.70M +45.5% | 21.10M +234.9% | 6.30M +530.0% | 1.00M +42.9% | 700.0K -77.4% | 3.10M -24.4% | 4.10M +20.6% | 3.40M +240.0% | 1.00M |
Special Income Charges | -274.90M -34.5% | -204.40M -17.7% | -173.70M -197.4% | -58.40M +58.2% | -139.60M -145.8% | -56.80M +73.3% | -212.40M -142.5% | -87.60M +51.0% | -178.60M -542.1% | 40.40M |
Other Special Charges | 51.80M -62.4% | 137.60M -10.4% | 153.60M +163.0% | 58.40M -58.2% | 139.60M +205.5% | 45.70M -64.3% | 128.00M +78.5% | 71.70M -59.9% | 178.60M +542.1% | -40.40M |
Other Non-operating Income (expense) | -9.80M -4800.0% | -200.0K -107.4% | 2.70M -78.9% | 12.80M +6500.0% | -200.0K -300.0% | 100.0K +200.0% | -100.0K -200.0% | 100.0K -85.7% | 700.0K -46.2% | 1.30M |
Pre-tax Income | 206.70M -68.0% | 645.40M -14.5% | 754.80M +4.3% | 723.50M +12.5% | 643.10M +56.1% | 412.00M +43.1% | 288.00M -4.2% | 300.60M +72.5% | 174.30M -52.5% | 367.00M |
Gain on Sale of Securities | - | - | 1.90M -91.1% | 21.40M +170.9% | 7.90M +107.1% | -111.30M -259.5% | 69.80M +43.3% | 48.70M +1348.7% | -3.90M | - |
Impairment of Capital Assets | - | - | 20.10M | - | - | - | 84.40M +430.8% | 15.90M | - | - |
Provision for Income Taxes | 102.70M -53.6% | 221.40M -9.5% | 244.60M +15.7% | 211.50M +14.9% | 184.00M +23.3% | 149.20M +220.9% | 46.50M -35.2% | 71.80M +154.6% | 28.20M -68.8% | 90.50M |
Net Income Common Stockholders | 104.00M -75.5% | 424.00M -16.9% | 510.20M -0.4% | 512.00M +11.5% | 459.10M +74.7% | 262.80M +8.8% | 241.50M +5.6% | 228.80M +56.6% | 146.10M -47.2% | 276.50M |
Net Income | 104.00M -75.5% | 424.00M -16.9% | 510.20M -0.4% | 512.00M +11.5% | 459.10M +74.7% | 262.80M +8.8% | 241.50M +5.6% | 228.80M +56.6% | 146.10M -47.2% | 276.50M |
Net Income Including Non-Controlling Interests | 104.00M -75.5% | 424.00M -16.9% | 510.20M -0.4% | 512.00M +11.5% | 459.10M +74.7% | 262.80M +8.8% | 241.50M +5.6% | 228.80M +56.6% | 146.10M -47.2% | 276.50M |
Net Income from Continuing Operations | 104.00M -75.5% | 424.00M -16.9% | 510.20M -0.4% | 512.00M +11.5% | 459.10M +74.7% | 262.80M +8.8% | 241.50M +5.6% | 228.80M +56.6% | 146.10M -47.2% | 276.50M |
Diluted NI Available to Com Stockholders | 104.00M -75.5% | 424.00M -16.9% | 510.20M -0.4% | 512.00M +11.5% | 459.10M +74.7% | 262.80M +8.8% | 241.50M +5.6% | 228.80M +56.6% | 146.10M -47.2% | 276.50M |
Total Operating Income as Reported | 447.60M -31.8% | 655.90M -14.5% | 767.40M +3.5% | 741.40M +8.6% | 682.60M +44.4% | 472.80M +38.0% | 342.50M -2.6% | 351.60M +53.4% | 229.20M -41.7% | 393.20M |
Total Expenses | 4.11B +36.3% | 3.02B +0.7% | 3.00B -0.1% | 3.00B +7.1% | 2.80B +22.8% | 2.28B +7.5% | 2.12B +0.2% | 2.12B +26.9% | 1.67B +6.4% | 1.57B |
Basic EPS | - | 0.98 -15.5% | 1.16 +0.9% | 1.15 +11.7% | 1.03 +74.6% | 0.59 +7.3% | 0.55 +5.8% | 0.52 +57.6% | 0.33 -46.8% | 0.62 |
Net Income from Continuing and Discontinued Operation | 104.00M -75.5% | 424.00M -16.9% | 510.20M -0.4% | 512.00M +11.5% | 459.10M +74.7% | 262.80M +8.8% | 241.50M +5.6% | 228.80M +56.6% | 146.10M -47.2% | 276.50M |
Diluted EPS | - | 0.98 -15.5% | 1.16 +0.9% | 1.15 +11.7% | 1.03 +74.6% | 0.59 +9.3% | 0.54 +3.8% | 0.52 +57.6% | 0.33 -46.8% | 0.62 |
Normalized Income | 268.94M -51.8% | 558.29M -10.9% | 626.34M +16.4% | 538.20M -2.7% | 553.12M +49.5% | 370.02M +2.5% | 361.14M +39.8% | 258.40M -13.6% | 299.04M +21.5% | 246.08M |
Weighted Average Shares (basic) | - | 430.80M -1.7% | 438.40M -1.5% | 445.10M +0.0% | 444.90M +0.3% | 443.70M +0.2% | 442.60M +0.2% | 441.90M +0.2% | 441.20M -0.3% | 442.70M |
Interest Expense | 231.10M +463.7% | 41.00M +12.6% | 36.40M -1.6% | 37.00M -5.9% | 39.30M -17.8% | 47.80M -12.1% | 54.40M +8.6% | 50.10M +52.3% | 32.90M +15.4% | 28.50M |
Weighted Average Shares (diluted) | - | 432.10M -1.7% | 439.60M -1.3% | 445.60M -0.1% | 445.90M +0.1% | 445.40M +0.3% | 444.10M +0.2% | 443.00M +0.2% | 442.30M -0.4% | 443.90M |
Net Interest Income | -231.10M -2143.7% | -10.30M +32.7% | -15.30M +50.2% | -30.70M +21.9% | -39.30M +17.8% | -47.80M +12.1% | -54.40M -8.6% | -50.10M -69.8% | -29.50M -7.3% | -27.50M |
EBIT | 437.80M -36.2% | 686.40M -13.2% | 791.20M +4.0% | 760.50M +11.4% | 682.40M +48.4% | 459.80M +34.3% | 342.40M -2.4% | 350.70M +69.3% | 207.20M -47.6% | 395.50M |
EBITDA | 931.30M +3.2% | 902.60M -7.5% | 976.20M +4.6% | 933.10M +10.5% | 844.20M +41.9% | 594.80M +25.5% | 473.90M +0.8% | 470.10M +57.1% | 299.20M -37.5% | 478.70M |
Reconciled Cost of Revenue | 3.11B +30.9% | 2.37B +1.0% | 2.35B -4.8% | 2.47B +7.1% | 2.30B +23.9% | 1.86B +11.0% | 1.67B -0.1% | 1.68B +26.5% | 1.32B +6.2% | 1.25B |
Reconciled Depreciation | 493.50M +128.3% | 216.20M +16.9% | 185.00M +7.2% | 172.60M +6.7% | 161.80M +19.9% | 135.00M +2.7% | 131.50M +10.1% | 119.40M +29.8% | 92.00M +10.6% | 83.20M |
Interest Income | - | 30.70M +45.5% | 21.10M +234.9% | 6.30M +530.0% | 1.00M +42.9% | 700.0K -77.4% | 3.10M -24.4% | 4.10M +20.6% | 3.40M +240.0% | 1.00M |
Net Income from Continuing Operation Net Minority Interest | 104.00M -75.5% | 424.00M -16.9% | 510.20M -0.4% | 512.00M +11.5% | 459.10M +74.7% | 262.80M +8.8% | 241.50M +5.6% | 228.80M +56.6% | 146.10M -47.2% | 276.50M |
Total Unusual Items Excluding Goodwill | -274.90M -34.5% | -204.40M -19.0% | -171.80M -364.3% | -37.00M +71.9% | -131.70M +21.7% | -168.10M -17.9% | -142.60M -266.6% | -38.90M +78.7% | -182.50M -551.7% | 40.40M |
Total Unusual Items | -274.90M -34.5% | -204.40M -19.0% | -171.80M -364.3% | -37.00M +71.9% | -131.70M +21.7% | -168.10M -17.9% | -142.60M -266.6% | -38.90M +78.7% | -182.50M -551.7% | 40.40M |
Normalized EBITDA | 1.21B +9.0% | 1.11B -3.6% | 1.15B +18.3% | 970.10M -0.6% | 975.90M +27.9% | 762.90M +23.7% | 616.50M +21.1% | 509.00M +5.7% | 481.70M +9.9% | 438.30M |
Tax Rate for Calcs | 0.4 +16.6% | 0.343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -109.96M -56.8% | -70.11M -26.0% | -55.66M -415.2% | -10.80M +71.3% | -37.68M +38.1% | -60.88M -165.2% | -22.96M -146.9% | -9.30M +68.6% | -29.57M -396.3% | 9.98M |
