Total Revenue | 7.05B +36.9% | 5.15B +21.4% | 4.24B +22.7% | 3.46B +32.9% | 2.60B -38.3% | 4.21B +20.5% | 3.50B +8.9% | 3.21B -2.7% | 3.30B -4.9% | 3.47B |
Operating Revenue | 7.05B +36.9% | 5.15B +21.4% | 4.24B +22.7% | 3.46B +32.9% | 2.60B -38.3% | 4.21B +20.5% | 3.50B +8.9% | 3.21B -2.7% | 3.30B -4.9% | 3.47B |
Diluted EPS | 1.95 | - | 0.34 +172.3% | -0.47 -376.5% | 0.17 -84.0% | 1.06 +86.0% | 0.57 +2950.0% | -0.02 -105.7% | 0.35 +537.5% | -0.08 |
Basic EPS | 1.96 | - | 0.34 +172.3% | -0.47 -361.1% | 0.18 -83.2% | 1.07 +87.7% | 0.57 +2950.0% | -0.02 -105.6% | 0.36 +550.0% | -0.08 |
Total Unusual Items Excluding Goodwill | - | - | -27.30M -142.4% | 64.40M -20.8% | 81.30M +1326.3% | 5.70M -92.1% | 72.40M +1249.2% | -6.30M -104.2% | 149.50M +4297.1% | 3.40M |
Diluted NI Available to Com Stockholders | 2.39B +151.9% | 948.80M +127.9% | 416.30M +168.8% | -605.20M -373.6% | 221.20M -83.5% | 1.34B +86.8% | 718.60M +3144.9% | -23.60M -105.3% | 445.40M +528.3% | -104.00M |
Total Unusual Items | - | - | -27.30M -142.4% | 64.40M -20.8% | 81.30M +1326.3% | 5.70M -92.1% | 72.40M +1249.2% | -6.30M -104.2% | 149.50M +4297.1% | 3.40M |
Other Income Expense | -24.60M -272.0% | 14.30M +152.4% | -27.30M -142.4% | 64.40M -23.0% | 83.60M +1029.7% | 7.40M -89.8% | 72.70M +2406.9% | 2.90M -98.4% | 186.80M +760.8% | 21.70M |
Other Non-operating Income (expense) | -24.60M -272.0% | 14.30M +152.4% | -27.30M -2381.8% | -1.10M -147.8% | 2.30M +35.3% | 1.70M +750.0% | 200.0K -97.9% | 9.50M -75.4% | 38.60M +97.9% | 19.50M |
Other General and Administrative | 139.90M +10.9% | 126.20M +16.1% | 108.70M -16.3% | 129.80M +13.5% | 114.40M -3.0% | 117.90M -13.2% | 135.80M +2.1% | 133.00M +0.3% | 132.60M -7.7% | 143.70M |
Cost of Revenue | 3.34B +2.0% | 3.27B +6.2% | 3.08B +4.8% | 2.94B +42.8% | 2.06B +7.4% | 1.92B -10.8% | 2.15B -18.4% | 2.63B +1.3% | 2.60B -12.8% | 2.98B |
Gross Profit | 3.72B +97.8% | 1.88B +62.0% | 1.16B +125.0% | 515.40M -4.7% | 541.10M -76.4% | 2.30B +70.2% | 1.35B +132.7% | 579.70M -17.7% | 704.70M +42.8% | 493.60M |
Operating Expense | 487.70M +28.7% | 378.90M -4.1% | 395.20M -6.6% | 423.20M -11.8% | 479.60M +14.2% | 419.90M +8.0% | 388.80M -4.8% | 408.30M +2.2% | 399.50M -17.0% | 481.50M |
Selling General and Administrative | 139.90M +10.9% | 126.20M +16.1% | 108.70M -16.3% | 129.80M +13.5% | 114.40M -3.0% | 117.90M -13.2% | 135.80M +2.1% | 133.00M +0.3% | 132.60M -7.7% | 143.70M |
General and Administrative Expense | 139.90M +10.9% | 126.20M +16.1% | 108.70M -16.3% | 129.80M +13.5% | 114.40M -3.0% | 117.90M -13.2% | 135.80M +2.1% | 133.00M +0.3% | 132.60M -7.7% | 143.70M |
Other Operating Expenses | - | 252.70M -11.8% | 286.50M -2.4% | 293.40M -19.7% | 365.20M +20.9% | 302.00M +19.4% | 253.00M -8.1% | 275.30M +3.1% | 266.90M -21.0% | 337.80M |
Operating Income | 3.23B +115.3% | 1.50B +96.2% | 764.40M +729.1% | 92.20M +49.9% | 61.50M -96.7% | 1.88B +95.4% | 960.10M +460.2% | 171.40M -43.8% | 305.20M +2422.3% | 12.10M |
Net Non Operating Interest Income Expense | -8.80M +72.8% | -32.30M -13.3% | -28.50M +42.9% | -49.90M +17.9% | -60.80M +28.7% | -85.30M -23.6% | -69.00M -12.9% | -61.10M +16.3% | -73.00M +21.4% | -92.90M |
Non-operating Interest Income | 73.00M +301.1% | 18.20M -55.1% | 40.50M +121.3% | 18.30M +69.4% | 10.80M +151.2% | 4.30M -45.6% | 7.90M -28.2% | 11.00M -18.5% | 13.50M +80.0% | 7.50M |
Non-operating Interest Expense | 81.80M +62.0% | 50.50M -26.8% | 69.00M +1.2% | 68.20M -4.7% | 71.60M -20.1% | 89.60M +16.5% | 76.90M +6.7% | 72.10M -16.6% | 86.50M -13.8% | 100.40M |
Pre-tax Income | 3.19B +115.7% | 1.48B +109.1% | 708.60M +564.1% | 106.70M +26.6% | 84.30M -95.3% | 1.80B +86.6% | 963.80M +751.4% | 113.20M -73.0% | 419.00M +804.2% | -59.50M |
Gain on Sale of Securities | - | - | -12.50M -1036.4% | -1.10M +80.7% | -5.70M +9.5% | -6.30M -415.0% | 2.00M +136.4% | -5.50M -19.6% | -4.60M +27.0% | -6.30M |
Special Income Charges | - | - | -14.80M -122.6% | 65.50M -19.4% | 81.30M +577.5% | 12.00M -83.0% | 70.40M +8900.0% | -800.0K -100.5% | 154.10M +1488.7% | 9.70M |
Equity in Earnings of Affiliates | - | - | - | - | - | -100.0K -200.0% | 100.0K +133.3% | -300.0K +76.9% | -1.30M -8.3% | -1.20M |
Gain on Sale of Property, Plant and Equipment | - | - | -14.80M -3.5% | -14.30M -45.9% | -9.80M -916.7% | 1.20M -98.3% | 70.40M +8900.0% | -800.0K -142.1% | 1.90M -80.4% | 9.70M |
Other Special Charges | - | - | - | -79.80M +12.4% | -91.10M -743.5% | -10.80M | - | - | - | - |
Gain on Sale of Business | - | - | - | - | - | - | - | 2.10M -96.2% | 55.20M | - |
Write-offs | - | - | - | - | - | - | - | - | -97.00M | - |
Provision for Income Taxes | 724.70M +48.7% | 487.40M +66.2% | 293.20M +285.3% | 76.10M -33.8% | 115.00M -73.9% | 439.80M +78.3% | 246.70M +77.7% | 138.80M +698.3% | -23.20M -146.8% | 49.60M |
Net Income Common Stockholders | 2.39B +151.9% | 948.80M +127.9% | 416.30M +168.8% | -605.20M -373.6% | 221.20M -83.5% | 1.34B +86.8% | 718.60M +3144.9% | -23.60M -105.3% | 445.40M +528.3% | -104.00M |
Net Income | 2.39B +151.9% | 948.80M +127.9% | 416.30M +168.8% | -605.20M -373.6% | 221.20M -83.5% | 1.34B +86.8% | 718.60M +3144.9% | -23.60M -105.3% | 445.40M +528.3% | -104.00M |
Net Income Including Non-Controlling Interests | 2.47B +148.5% | 994.00M +139.3% | 415.40M +168.6% | -605.70M -377.0% | 218.70M -83.9% | 1.36B +89.5% | 717.10M +2901.2% | -25.60M -105.8% | 442.20M +505.3% | -109.10M |
Net Income from Continuing Operations | 2.47B +148.5% | 994.00M +139.3% | 415.40M +1257.5% | 30.60M +199.7% | -30.70M -102.3% | 1.36B +89.5% | 717.10M +2901.2% | -25.60M -105.8% | 442.20M +505.3% | -109.10M |
Noncontrolling Interests | -79.90M -76.8% | -45.20M -5122.2% | 900.0K +80.0% | 500.0K -80.0% | 2.50M +115.3% | -16.30M -1186.7% | 1.50M -25.0% | 2.00M -37.5% | 3.20M -37.3% | 5.10M |
Total Operating Income as Reported | 3.28B +112.8% | 1.54B +92.2% | 801.40M +580.9% | 117.70M +63.2% | 72.10M -96.2% | 1.90B +91.6% | 991.10M +394.3% | 200.50M -40.4% | 336.50M +626.8% | 46.30M |
Net Income from Discontinued Operations | - | - | - | -636.30M -355.1% | 249.40M | - | - | - | - | - |
Total Expenses | 3.82B +4.8% | 3.65B +5.0% | 3.48B +3.3% | 3.36B +32.5% | 2.54B +8.6% | 2.34B -7.9% | 2.54B -16.6% | 3.04B +1.4% | 3.00B -13.4% | 3.46B |
Net Income from Continuing and Discontinued Operation | 2.39B +151.9% | 948.80M +127.9% | 416.30M +168.8% | -605.20M -373.6% | 221.20M -83.5% | 1.34B +86.8% | 718.60M +3144.9% | -23.60M -105.3% | 445.40M +528.3% | -104.00M |
Normalized Income | 2.39B +151.9% | 948.80M +127.9% | 416.30M +2635.2% | -16.42M +81.3% | -87.96M -106.6% | 1.34B +101.3% | 664.73M +3604.2% | -18.97M -105.7% | 335.52M +415.0% | -106.50M |
Interest Income | 73.00M +301.1% | 18.20M -55.1% | 40.50M +121.3% | 18.30M +69.4% | 10.80M +151.2% | 4.30M -45.6% | 7.90M -28.2% | 11.00M -18.5% | 13.50M +80.0% | 7.50M |
Interest Expense | 81.80M +62.0% | 50.50M -26.8% | 69.00M +1.2% | 68.20M -4.7% | 71.60M -20.1% | 89.60M +16.5% | 76.90M +6.7% | 72.10M -16.6% | 86.50M -13.8% | 100.40M |
Net Interest Income | -8.80M +72.8% | -32.30M -13.3% | -28.50M +42.9% | -49.90M +17.9% | -60.80M +28.7% | -85.30M -23.6% | -69.00M -12.9% | -61.10M +16.3% | -73.00M +21.4% | -92.90M |
EBIT | 3.28B +113.9% | 1.53B +97.0% | 777.60M +344.6% | 174.90M +12.2% | 155.90M -91.7% | 1.89B +81.4% | 1.04B +461.6% | 185.30M -63.3% | 505.50M +1135.9% | 40.90M |
EBITDA | 4.38B +63.5% | 2.68B +51.9% | 1.76B +84.0% | 958.90M +12.6% | 851.60M -68.8% | 2.73B +54.1% | 1.77B +85.0% | 957.70M -27.7% | 1.32B +47.9% | 895.90M |
Reconciled Cost of Revenue | 3.34B +2.0% | 3.27B +6.2% | 3.08B +4.8% | 2.94B +42.8% | 2.06B +7.4% | 1.92B -10.8% | 2.15B -18.4% | 2.63B +1.3% | 2.60B -12.8% | 2.98B |
Reconciled Depreciation | 1.10B -3.7% | 1.15B +16.3% | 986.80M +25.9% | 784.00M +12.7% | 695.70M -17.4% | 842.30M +15.2% | 731.30M -5.3% | 772.40M -5.7% | 819.40M -4.2% | 855.00M |
Net Income from Continuing Operation Net Minority Interest | 2.39B +151.9% | 948.80M +127.9% | 416.30M +1238.6% | 31.10M +210.3% | -28.20M -102.1% | 1.34B +86.8% | 718.60M +3144.9% | -23.60M -105.3% | 445.40M +528.3% | -104.00M |
Normalized EBITDA | 4.38B +63.5% | 2.68B +51.9% | 1.76B +97.2% | 894.50M +16.1% | 770.30M -71.7% | 2.72B +60.3% | 1.70B +76.3% | 964.00M -18.0% | 1.18B +31.7% | 892.50M |
Tax Rate for Calcs | 0.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 0 | - | - | 16.88M -21.7% | 21.54M +1442.7% | 1.40M -92.5% | 18.53M +1210.2% | -1.67M -104.2% | 39.62M +4297.1% | 901.0K |
Weighted Average Shares (diluted) | 1.22B | - | 1.24B -3.4% | 1.28B +0.9% | 1.27B +0.1% | 1.27B +0.5% | 1.26B +1.0% | 1.25B -0.6% | 1.26B +2.4% | 1.23B |
Weighted Average Shares (basic) | 1.22B | - | 1.23B -4.2% | 1.28B +1.7% | 1.26B +0.2% | 1.26B +0.4% | 1.25B +0.2% | 1.25B +0.2% | 1.25B +1.6% | 1.23B |
