Basic EPS | 0.41 -43.8% | 0.73 -45.9% | 1.35 -71.6% | 4.75 +6.0% | 4.48 +85.1% | 2.42 +34.4% | 1.8 -24.1% | 2.37 -45.9% | 4.38 +170.4% | 1.62 |
Total Revenue | - | 7.41B +3.8% | 7.14B -3.9% | 7.43B +23.9% | 6.00B +28.3% | 4.67B -3.5% | 4.84B -9.4% | 5.34B +120.3% | 2.43B +116.9% | 1.12B |
Operating Revenue | - | 7.41B +3.8% | 7.14B -3.9% | 7.43B +23.9% | 6.00B +28.3% | 4.67B -3.5% | 4.84B -9.4% | 5.34B +120.3% | 2.43B +116.9% | 1.12B |
Reconciled Depreciation | - | 792.80M +7.8% | 735.10M +11.4% | 659.82M +14.2% | 577.89M +14.1% | 506.67M +9.4% | 462.96M +7.6% | 430.09M +107.7% | 207.10M +78.3% | 116.16M |
Net Income from Continuing Operation Net Minority Interest | - | 117.63M -45.8% | 217.15M -71.8% | 771.33M +3.8% | 743.39M +81.3% | 410.00M +32.6% | 309.21M -26.3% | 419.26M -13.4% | 484.29M +416.0% | 93.86M |
Total Unusual Items Excluding Goodwill | - | -19.01M -750.3% | -2.24M -176.0% | -810.0K -170.9% | -299.0K +94.4% | -5.33M -53.0% | -3.49M -24.6% | -2.80M +91.6% | -33.36M | 0 |
Total Unusual Items | - | -19.01M -750.3% | -2.24M -176.0% | -810.0K -170.9% | -299.0K +94.4% | -5.33M -53.0% | -3.49M -24.6% | -2.80M +91.6% | -33.36M | 0 |
Normalized EBITDA | - | 1.13B -0.2% | 1.13B -34.5% | 1.73B +10.0% | 1.57B +44.5% | 1.09B +19.8% | 909.85M -10.4% | 1.02B +129.2% | 442.86M +64.1% | 269.89M |
Tax Effect of Unusual Items | - | -4.20M -825.7% | -453.9K -129.7% | -197.6K -179.0% | -70.8K +95.0% | -1.42M -63.0% | -874.1K -31.3% | -665.9K +95.0% | -13.34M | 0 |
Diluted EPS | 0.41 -43.8% | 0.73 -45.5% | 1.34 -71.7% | 4.73 +6.3% | 4.45 +85.4% | 2.4 +33.3% | 1.8 -23.7% | 2.36 -45.6% | 4.34 +169.6% | 1.61 |
Cost of Revenue | - | 6.38B +8.3% | 5.89B +4.1% | 5.65B +23.3% | 4.59B +23.8% | 3.70B -7.4% | 4.00B -8.7% | 4.38B +118.8% | 2.00B +123.8% | 894.93M |
Fuel | - | 871.15M -0.8% | 878.41M -1.9% | 895.60M +64.0% | 546.26M +31.2% | 416.31M -28.6% | 583.12M -6.2% | 622.00M +126.2% | 274.96M +112.0% | 129.70M |
Maintenance and Repairs | - | 546.88M +15.5% | 473.49M +12.0% | 422.87M +34.9% | 313.50M +13.9% | 275.29M -14.6% | 322.19M -5.4% | 340.63M +107.3% | 164.31M +115.5% | 76.25M |
Rent and Landing Fees (cost of Revenue) | - | 171.66M +31.8% | 130.27M +129.1% | 56.86M +3.1% | 55.16M -36.3% | 86.64M -29.4% | 122.74M -30.8% | 177.41M +139.0% | 74.22M +1373.9% | 5.04M |
Depreciation, Depletion and Amortization (cost of Revenue) | - | 792.80M +7.8% | 735.10M +11.4% | 659.82M +14.2% | 577.89M +14.1% | 506.67M +9.4% | 462.96M +7.6% | 430.09M +107.7% | 207.10M +78.3% | 116.16M |
Other Cost of Revenue | - | 3.99B +8.8% | 3.67B +1.4% | 3.62B +17.0% | 3.09B +27.8% | 2.42B -3.6% | 2.51B -10.8% | 2.81B +119.3% | 1.28B +125.9% | 567.79M |
Weighted Average Shares (basic) | 162.19M +0.3% | 161.74M +0.3% | 161.19M -0.7% | 162.26M -2.2% | 165.86M -2.3% | 169.71M -1.1% | 171.54M -3.1% | 177.02M +60.0% | 110.66M +91.2% | 57.86M |
Gross Profit | - | 1.03B -17.5% | 1.25B -29.3% | 1.77B +25.6% | 1.41B +45.8% | 969.12M +15.0% | 842.90M -12.2% | 960.52M +127.5% | 422.20M +89.2% | 223.10M |
Weighted Average Shares (diluted) | 162.61M +0.3% | 162.17M +0.2% | 161.83M -0.8% | 163.21M -2.3% | 167.06M -2.0% | 170.55M -0.9% | 172.14M -3.3% | 178.00M +59.4% | 111.70M +91.0% | 58.48M |
Operating Expense | - | 772.39M -15.4% | 913.51M +34.0% | 681.92M +52.7% | 446.55M +11.8% | 399.35M -3.1% | 411.98M +6.0% | 388.68M +106.5% | 188.22M +152.2% | 74.63M |
Selling General and Administrative | - | 446.80M -30.1% | 639.20M +33.3% | 479.57M +61.0% | 297.86M +40.2% | 212.44M -0.7% | 213.86M -9.5% | 236.27M +123.1% | 105.89M +174.2% | 38.62M |
General and Administrative Expense | - | 446.80M -30.1% | 639.20M +33.3% | 479.57M +61.0% | 297.86M +40.2% | 212.44M -0.7% | 213.86M -9.5% | 236.27M +123.1% | 105.89M +174.2% | 38.62M |
Insurance and Claims | - | 415.65M -31.8% | 609.54M +33.7% | 455.92M +65.6% | 275.38M +42.8% | 192.84M -0.8% | 194.34M -9.8% | 215.36M +126.2% | 95.20M +176.4% | 34.44M |
Other General and Administrative | - | 31.15M +5.0% | 29.66M +25.4% | 23.66M +5.2% | 22.49M +14.7% | 19.60M +0.4% | 19.52M -6.7% | 20.91M +95.6% | 10.69M +155.6% | 4.18M |
Other Taxes | - | 127.50M +9.0% | 117.02M +5.2% | 111.20M +12.6% | 98.78M +13.0% | 87.42M -1.2% | 88.48M -2.5% | 90.78M +123.9% | 40.54M +116.5% | 18.73M |
Other Operating Expenses | - | 198.08M +25.9% | 157.29M +72.6% | 91.15M +82.7% | 49.90M -49.8% | 99.49M -9.3% | 109.64M +77.9% | 61.63M +47.5% | 41.78M +141.9% | 17.27M |
Operating Income | - | 262.40M -22.9% | 340.39M -68.8% | 1.09B +13.1% | 966.00M +69.5% | 569.77M +32.2% | 430.92M -24.6% | 571.84M +144.4% | 233.99M +57.6% | 148.48M |
Net Non Operating Interest Income Expense | - | -154.60M -46.5% | -105.52M -132.6% | -45.36M -127.2% | -19.97M -29.8% | -15.38M +39.9% | -25.60M +5.1% | -26.97M -260.6% | -7.48M -1171.9% | -588.0K |
Non-operating Interest Income | - | 16.56M -23.3% | 21.58M +296.7% | 5.44M +363.7% | 1.17M -39.2% | 1.93M -49.7% | 3.83M +19.8% | 3.20M +165.1% | 1.21M +290.6% | 309.0K |
Non-operating Interest Expense | - | 171.16M +34.7% | 127.10M +150.2% | 50.80M +140.3% | 21.14M +22.1% | 17.31M -41.2% | 29.43M -2.4% | 30.17M +247.3% | 8.69M +868.3% | 897.0K |
Other Income Expense | - | 41.25M +16.4% | 35.42M +232.3% | -26.77M -193.6% | 28.61M +383.3% | 5.92M -31.6% | 8.65M +20.7% | 7.17M +121.8% | -32.80M -764.1% | 4.94M |
Special Income Charges | - | -19.01M -750.3% | -2.24M -176.0% | -810.0K -170.9% | -299.0K +94.4% | -5.33M -53.0% | -3.49M -24.6% | -2.80M +91.6% | -33.36M | 0 |
Impairment of Capital Assets | - | 19.01M +750.3% | 2.24M +176.0% | 810.0K +170.9% | 299.0K -94.4% | 5.33M +53.0% | 3.49M +24.6% | 2.80M -83.4% | 16.84M | 0 |
Restructuring and Mergers Acquisition | - | - | - | - | - | - | 0 | 0 -100.0% | 16.52M | 0 |
Write-offs | - | - | - | 810.0K +170.9% | 299.0K | - | - | - | - | - |
Other Non-operating Income (expense) | - | 60.26M +60.0% | 37.66M +245.1% | -25.96M -189.8% | 28.91M +156.8% | 11.25M -7.3% | 12.14M +21.8% | 9.96M +1685.8% | 558.0K -88.7% | 4.94M |
Pre-tax Income | - | 149.05M -44.9% | 270.29M -73.5% | 1.02B +4.7% | 974.63M +73.9% | 560.31M +35.3% | 413.98M -25.0% | 552.04M +185.0% | 193.71M +26.7% | 152.83M |
Provision for Income Taxes | - | 32.96M -39.8% | 54.77M -78.0% | 249.39M +8.0% | 230.89M +54.3% | 149.68M +44.2% | 103.80M -21.0% | 131.39M +145.0% | -291.72M -606.5% | 57.59M |
Net Income Common Stockholders | - | 117.63M -45.8% | 217.15M -71.8% | 771.33M +3.8% | 743.39M +81.3% | 410.00M +32.6% | 309.21M -26.3% | 419.26M -13.4% | 484.29M +416.0% | 93.86M |
Net Income | - | 117.63M -45.8% | 217.15M -71.8% | 771.33M +3.8% | 743.39M +81.3% | 410.00M +32.6% | 309.21M -26.3% | 419.26M -13.4% | 484.29M +416.0% | 93.86M |
Net Income Including Non-Controlling Interests | - | 116.09M -46.1% | 215.52M -72.1% | 771.12M +3.7% | 743.75M +81.1% | 410.63M +32.4% | 310.18M -26.3% | 420.65M -13.3% | 485.43M +409.7% | 95.24M |
Net Income from Continuing Operations | - | 116.09M -46.1% | 215.52M -72.1% | 771.12M +3.7% | 743.75M +81.1% | 410.63M +32.4% | 310.18M -26.3% | 420.65M -13.3% | 485.43M +409.7% | 95.24M |
Noncontrolling Interests | - | 1.54M -5.4% | 1.63M +686.5% | 207.0K +157.5% | -360.0K +43.1% | -633.0K +34.9% | -972.0K +29.8% | -1.39M -22.2% | -1.13M +17.6% | -1.38M |
Diluted NI Available to Com Stockholders | - | 117.63M -45.8% | 217.15M -71.8% | 771.33M +3.8% | 743.39M +81.3% | 410.00M +32.6% | 309.21M -26.3% | 419.26M -13.4% | 484.29M +416.0% | 93.86M |
Total Operating Income as Reported | - | 243.39M -28.0% | 338.15M -69.0% | 1.09B +13.1% | 965.70M +71.1% | 564.44M +32.1% | 427.44M -24.9% | 569.04M +183.6% | 200.63M +35.1% | 148.48M |
Rent Expense (supplemental) | - | 171.66M +31.8% | 130.27M +129.1% | 56.86M +3.1% | 55.16M -36.3% | 86.64M -29.4% | 122.74M -30.8% | 177.41M +139.0% | 74.22M +1373.9% | 5.04M |
Total Expenses | - | 7.15B +5.1% | 6.80B +7.3% | 6.34B +25.9% | 5.03B +22.6% | 4.10B -7.0% | 4.41B -7.5% | 4.77B +117.8% | 2.19B +126.0% | 969.55M |
Interest Income | - | 16.56M -23.3% | 21.58M +296.7% | 5.44M +363.7% | 1.17M -39.2% | 1.93M -49.7% | 3.83M +19.8% | 3.20M +165.1% | 1.21M +290.6% | 309.0K |
Interest Expense | - | 171.16M +34.7% | 127.10M +150.2% | 50.80M +140.3% | 21.14M +22.1% | 17.31M -41.2% | 29.43M -2.4% | 30.17M +247.3% | 8.69M +868.3% | 897.0K |
Net Interest Income | - | -154.60M -46.5% | -105.52M -132.6% | -45.36M -127.2% | -19.97M -29.8% | -15.38M +39.9% | -25.60M +5.1% | -26.97M -260.6% | -7.48M -1171.9% | -588.0K |
Net Income from Continuing and Discontinued Operation | - | 117.63M -45.8% | 217.15M -71.8% | 771.33M +3.8% | 743.39M +81.3% | 410.00M +32.6% | 309.21M -26.3% | 419.26M -13.4% | 484.29M +416.0% | 93.86M |
Normalized Income | - | 132.44M -39.5% | 218.93M -71.6% | 771.94M +3.8% | 743.62M +79.7% | 413.91M +32.7% | 311.82M -26.0% | 421.40M -16.4% | 504.31M +437.3% | 93.86M |
EBIT | - | 320.20M -19.4% | 397.39M -62.9% | 1.07B +7.6% | 995.77M +72.4% | 577.62M +30.3% | 443.41M -23.8% | 582.21M +187.7% | 202.40M +31.7% | 153.73M |
EBITDA | - | 1.11B -1.7% | 1.13B -34.6% | 1.73B +10.0% | 1.57B +45.1% | 1.08B +19.6% | 906.37M -10.5% | 1.01B +147.2% | 409.50M +51.7% | 269.89M |
Reconciled Cost of Revenue | - | 6.38B +8.3% | 5.89B +4.1% | 5.65B +23.3% | 4.59B +23.8% | 3.70B -7.4% | 4.00B -8.7% | 4.38B +118.8% | 2.00B +123.8% | 894.93M |
