Total Revenue | 94.19B +6.0% | 88.82B +4.3% | 85.16B +6.5% | 79.99B +1.6% | 78.74B -4.7% | 82.58B +0.6% | 82.06B +0.6% | 81.58B +6.7% | 76.45B +6.3% | 71.89B |
Operating Revenue | 94.19B +6.0% | 88.82B +4.3% | 85.16B +6.5% | 79.99B +1.6% | 78.74B -4.7% | 82.58B +0.6% | 82.06B +0.6% | 81.58B +6.7% | 76.45B +6.3% | 71.89B |
Total Unusual Items Excluding Goodwill | 5.89B +182.4% | -7.14B +20.6% | -9.00B -750.9% | -1.06B +4.6% | -1.11B -349.0% | -247.00M +78.6% | -1.16B +16.0% | -1.38B -92.1% | -717.00M -37.9% | -520.00M |
Total Unusual Items | 5.89B +182.4% | -7.14B +20.6% | -9.00B -750.9% | -1.06B +4.6% | -1.11B -349.0% | -247.00M +78.6% | -1.16B +16.0% | -1.38B -92.1% | -717.00M -37.9% | -520.00M |
Normalized EBITDA | 35.16B +10.1% | 31.93B -1.2% | 32.32B +16.8% | 27.66B -0.7% | 27.86B +15.2% | 24.18B -6.3% | 25.81B -5.5% | 27.31B +9.4% | 24.97B +0.7% | 24.80B |
Tax Rate for Calcs | 0.177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 1.04B +193.1% | -1.12B -8.4% | -1.04B -535.4% | -162.93M -104.1% | -79.85M -199.3% | -26.68M +81.8% | -146.81M +28.9% | -206.55M +28.0% | -286.80M -234.3% | -85.80M |
Cost of Revenue | 30.26B +10.1% | 27.47B +3.5% | 26.55B +8.0% | 24.60B +5.1% | 23.40B -17.7% | 28.43B +3.2% | 27.56B +1.7% | 27.09B +6.5% | 25.44B +16.8% | 21.79B |
Gross Profit | 63.94B +4.2% | 61.35B +4.7% | 58.61B +5.8% | 55.39B +0.1% | 55.34B +2.2% | 54.16B -0.6% | 54.50B +0.0% | 54.49B +6.8% | 51.01B +1.8% | 50.10B |
Operating Expense | 38.34B -2.2% | 39.20B +11.4% | 35.20B +2.4% | 34.38B -0.0% | 34.40B -0.1% | 34.42B +2.7% | 33.53B +0.7% | 33.31B +3.7% | 32.11B +9.9% | 29.21B |
Selling General and Administrative | 23.68B +7.8% | 21.97B +9.2% | 20.11B -0.7% | 20.25B +0.6% | 20.12B -8.9% | 22.08B -0.4% | 22.18B -1.6% | 22.54B +4.7% | 21.52B +7.2% | 20.07B |
General and Administrative Expense | - | 21.97B +9.2% | 20.11B -0.7% | 20.25B +0.6% | 20.12B -8.9% | 22.08B -0.4% | 22.18B -1.6% | 22.54B +4.7% | 21.52B +7.2% | 20.07B |
Salaries and Wages | - | -900.00M +35.7% | -1.40B -16.7% | -1.20B | - | - | - | - | - | - |
Other General and Administrative | - | 22.87B +6.3% | 21.51B +6.3% | 20.25B +0.6% | 20.12B -8.9% | 22.08B -0.4% | 22.18B -1.6% | 22.54B +4.7% | 21.52B +7.2% | 20.07B |
Research and Development | 14.66B -14.9% | 17.23B +14.2% | 15.09B +6.7% | 14.13B -1.0% | 14.28B +15.7% | 12.34B +8.7% | 11.36B +5.4% | 10.78B +1.7% | 10.59B +15.9% | 9.14B |
Operating Income | 25.60B +15.6% | 22.15B -5.4% | 23.41B +11.4% | 21.01B +0.3% | 20.94B +6.1% | 19.73B -5.9% | 20.97B -1.0% | 21.18B +12.1% | 18.90B -9.5% | 20.89B |
Net Non Operating Interest Income Expense | 85.00M -85.3% | 577.00M +18.0% | 489.00M +128.5% | 214.00M +264.6% | -130.00M -44.4% | -90.00M -330.8% | 39.00M +109.9% | -394.00M +28.2% | -549.00M -53.4% | -358.00M |
Non-operating Interest Income | 1.06B -20.7% | 1.33B +5.6% | 1.26B +157.3% | 490.00M +824.5% | 53.00M -52.3% | 111.00M -68.9% | 357.00M -41.6% | 611.00M +58.7% | 385.00M +4.6% | 368.00M |
Non-operating Interest Expense | 971.00M +28.6% | 755.00M -2.2% | 772.00M +179.7% | 276.00M +50.8% | 183.00M -9.0% | 201.00M -36.8% | 318.00M -68.4% | 1.00B +7.6% | 934.00M +28.7% | 726.00M |
Other Income Expense | 6.89B +214.0% | -6.04B +31.3% | -8.80B -371.2% | -1.87B -14.3% | -1.64B +48.0% | -3.15B +14.5% | -3.68B -32.3% | -2.78B -312.1% | -675.00M +7.5% | -730.00M |
Gain on Sale of Securities | 400.00M +233.3% | -300.00M +50.0% | -600.00M +14.3% | -700.00M | - | - | - | - | - | - |
Special Income Charges | 5.49B +180.2% | -6.84B +18.5% | -8.40B -694.1% | -1.06B +4.6% | -1.11B -349.0% | -247.00M +78.6% | -1.16B +16.0% | -1.38B -92.1% | -717.00M -37.9% | -520.00M |
Restructuring and Mergers Acquisition | 428.00M -58.6% | 1.03B +31.1% | 789.00M +186.9% | 275.00M +31.6% | 209.00M -15.4% | 247.00M -7.1% | 266.00M +6.0% | 251.00M -18.8% | 309.00M -37.1% | 491.00M |
Impairment of Capital Assets | 81.00M -61.6% | 211.00M -32.6% | 313.00M -60.0% | 783.00M -13.0% | 900.00M +397.2% | 181.00M -79.7% | 890.00M -21.0% | 1.13B +176.0% | 408.00M +1306.9% | 29.00M |
Other Special Charges | -6.00B -207.1% | 5.60B -23.3% | 7.30B +832.3% | 783.00M -13.0% | 900.00M +397.2% | 181.00M -79.7% | 890.00M -21.0% | 1.13B +176.0% | 408.00M +1306.9% | 29.00M |
Other Non-operating Income (expense) | 1.00B -9.1% | 1.10B +450.0% | 200.00M +124.7% | -810.00M -54.0% | -526.00M +81.9% | -2.90B -14.8% | -2.52B -79.7% | -1.41B -3445.2% | 42.00M +120.0% | -210.00M |
Pre-tax Income | 32.58B +95.2% | 16.69B +10.8% | 15.06B -22.2% | 19.36B +0.9% | 19.18B +16.3% | 16.50B -4.8% | 17.33B -3.7% | 18.00B +1.8% | 17.67B -10.8% | 19.80B |
Provision for Income Taxes | 5.78B +120.4% | 2.62B +51.0% | 1.74B -41.9% | 2.99B +117.1% | 1.38B -22.8% | 1.78B -19.3% | 2.21B -18.2% | 2.70B -83.5% | 16.37B +401.8% | 3.26B |
Net Income Common Stockholders | 26.80B +90.6% | 14.07B -60.0% | 35.15B +95.9% | 17.94B -14.1% | 20.88B +41.9% | 14.71B -2.7% | 15.12B -1.2% | 15.30B +1076.7% | 1.30B -92.1% | 16.54B |
Net Income | 26.80B +90.6% | 14.07B -60.0% | 35.15B +95.9% | 17.94B -14.1% | 20.88B +41.9% | 14.71B -2.7% | 15.12B -1.2% | 15.30B +1076.7% | 1.30B -92.1% | 16.54B |
Net Income Including Non-Controlling Interests | 26.80B +90.6% | 14.07B -60.0% | 35.15B +95.9% | 17.94B -14.1% | 20.88B +41.9% | 14.71B -2.7% | 15.12B -1.2% | 15.30B +1076.7% | 1.30B -92.1% | 16.54B |
Net Income from Continuing Operations | 26.80B +90.6% | 14.07B +5.6% | 13.33B -18.6% | 16.37B -8.0% | 17.80B +21.0% | 14.71B -2.7% | 15.12B -1.2% | 15.30B +1076.7% | 1.30B -92.1% | 16.54B |
Net Income from Discontinued Operations | 0 | 0 -100.0% | 21.83B +1289.4% | 1.57B -48.9% | 3.08B | - | - | - | - | - |
Diluted NI Available to Com Stockholders | 26.80B +90.6% | 14.07B -60.0% | 35.15B +95.9% | 17.94B -14.1% | 20.88B +41.9% | 14.71B -2.7% | 15.12B -1.2% | 15.30B +1076.7% | 1.30B -92.1% | 16.54B |
Basic EPS | 11.13 +89.8% | 5.863 -59.9% | 14.607 +111.9% | 6.892 -13.0% | 7.92 +42.6% | 5.555 -3.6% | 5.76 0.0% | 5.76 +1020.0% | 0.514 -91.5% | 6.069 |
Diluted EPS | 11.03 +90.5% | 5.79 -57.8% | 13.72 +103.9% | 6.73 -13.8% | 7.81 +41.7% | 5.51 -2.1% | 5.63 +0.4% | 5.61 +1093.6% | 0.47 -92.1% | 5.93 |
Weighted Average Shares (basic) | 2.41B +0.0% | 2.41B +0.0% | 2.41B -7.9% | 2.61B -0.6% | 2.63B -0.1% | 2.63B +0.0% | 2.63B -1.1% | 2.66B -0.8% | 2.68B -0.9% | 2.71B |
Weighted Average Shares (diluted) | 2.43B +0.0% | 2.43B -5.1% | 2.56B -3.9% | 2.66B -0.4% | 2.67B +0.1% | 2.67B -0.5% | 2.68B -1.6% | 2.73B -0.6% | 2.75B -1.6% | 2.79B |
Total Expenses | 68.60B +2.9% | 66.67B +8.0% | 61.75B +4.7% | 58.98B +2.0% | 57.80B -8.0% | 62.85B +2.9% | 61.09B +1.1% | 60.41B +5.0% | 57.55B +12.9% | 51.00B |
Net Income from Continuing and Discontinued Operation | 26.80B +90.6% | 14.07B -60.0% | 35.15B +95.9% | 17.94B -14.1% | 20.88B +41.9% | 14.71B -2.7% | 15.12B -1.2% | 15.30B +1076.7% | 1.30B -92.1% | 16.54B |
Normalized Income | 21.96B +9.3% | 20.09B -5.7% | 21.29B +23.3% | 17.27B -8.3% | 18.83B +26.1% | 14.93B -7.4% | 16.13B -2.1% | 16.47B +851.8% | 1.73B -89.8% | 16.97B |
Interest Income | 1.06B -20.7% | 1.33B +5.6% | 1.26B +157.3% | 490.00M +824.5% | 53.00M -52.3% | 111.00M -68.9% | 357.00M -41.6% | 611.00M +58.7% | 385.00M +4.6% | 368.00M |
Interest Expense | 971.00M +28.6% | 755.00M -2.2% | 772.00M +179.7% | 276.00M +50.8% | 183.00M -9.0% | 201.00M -36.8% | 318.00M -68.4% | 1.00B +7.6% | 934.00M +28.7% | 726.00M |
Net Interest Income | 85.00M -85.3% | 577.00M +18.0% | 489.00M +128.5% | 214.00M +264.6% | -130.00M -44.4% | -90.00M -330.8% | 39.00M +109.9% | -394.00M +28.2% | -549.00M -53.4% | -358.00M |
EBIT | 33.55B +92.4% | 17.44B +10.2% | 15.83B -19.4% | 19.64B +1.4% | 19.36B +15.9% | 16.70B -5.4% | 17.65B -7.1% | 19.00B +2.1% | 18.61B -9.4% | 20.53B |
EBITDA | 41.05B +65.7% | 24.78B +6.3% | 23.32B -12.3% | 26.61B -0.5% | 26.75B +11.8% | 23.93B -2.9% | 24.66B -4.9% | 25.93B +6.9% | 24.25B -0.1% | 24.28B |
Reconciled Cost of Revenue | 30.26B +10.1% | 27.47B +3.5% | 26.55B +8.0% | 24.60B +5.1% | 23.40B -17.7% | 28.43B +3.2% | 27.56B +1.7% | 27.09B +6.5% | 25.44B +16.8% | 21.79B |
Reconciled Depreciation | 7.50B +2.2% | 7.34B -2.0% | 7.49B +7.4% | 6.97B -5.7% | 7.39B +2.2% | 7.23B +3.2% | 7.01B +1.2% | 6.93B +22.8% | 5.64B +50.3% | 3.75B |
Net Income from Continuing Operation Net Minority Interest | 26.80B +90.6% | 14.07B +5.6% | 13.33B -18.6% | 16.37B -8.0% | 17.80B +21.0% | 14.71B -2.7% | 15.12B -1.2% | 15.30B +1076.7% | 1.30B -92.1% | 16.54B |