Total Revenue | 47.94B +1.9% | 47.06B +2.9% | 45.75B +6.4% | 43.00B +11.3% | 38.66B +17.1% | 33.01B -11.4% | 37.27B +8.6% | 34.30B -5.3% | 36.21B -13.5% | 41.86B |
Operating Revenue | 47.94B +1.9% | 47.06B +2.9% | 45.75B +6.4% | 43.00B +11.3% | 38.66B +17.1% | 33.01B -11.4% | 37.27B +8.6% | 34.30B -5.3% | 36.21B -13.5% | 41.86B |
Total Unusual Items Excluding Goodwill | 19.00M +101.0% | -1.99B -82.2% | -1.09B +3.8% | -1.13B -201.8% | 1.11B +4352.0% | 25.00M -80.6% | 129.00M +105.5% | -2.34B +16.3% | -2.80B -27.8% | -2.19B |
Total Unusual Items | 19.00M +101.0% | -1.99B -82.2% | -1.09B +3.8% | -1.13B -201.8% | 1.11B +4352.0% | 25.00M -80.6% | 129.00M +105.5% | -2.34B +16.3% | -2.80B -27.8% | -2.19B |
Normalized EBITDA | 18.68B +4.9% | 17.80B +6.6% | 16.70B +11.6% | 14.96B +4.2% | 14.36B +13.1% | 12.70B -2.1% | 12.97B +2.9% | 12.60B +6.8% | 11.80B -8.1% | 12.84B |
Tax Rate for Calcs | 0.179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 3.40M +100.9% | -369.40M -94.8% | -189.66M +7.5% | -205.07M -187.3% | 234.84M +4527.4% | 5.08M -76.4% | 21.54M +104.3% | -498.63M +55.4% | -1.12B -162.2% | -426.46M |
Interest Income | 786.00M -20.4% | 988.00M +8.9% | 907.00M +102.0% | 449.00M +62.7% | 276.00M -25.4% | 370.00M -34.3% | 563.00M -18.3% | 689.00M +1.5% | 679.00M +5.8% | 642.00M |
Gain on Sale of Business | 635.00M -24.6% | 842.00M +1327.1% | 59.00M | - | 809.00M +40350.0% | 2.00M -94.9% | 39.00M -85.2% | 263.00M | - | 1.30B |
Other Special Charges | 10.00M +143.5% | -23.00M +45.2% | -42.00M +80.8% | -219.00M -1560.0% | 15.00M +108.8% | -171.00M -72.7% | -99.00M -400.0% | 33.00M -50.7% | 67.00M | - |
Write-offs | 65.00M +91.2% | 34.00M -12.8% | 39.00M -59.4% | 96.00M | - | 252.00M -37.9% | 406.00M -61.0% | 1.04B +63.4% | 637.00M +738.2% | 76.00M |
Equity in Earnings of Affiliates | 2.03B +14.7% | 1.77B +4.7% | 1.69B +14.9% | 1.47B +2.4% | 1.44B +47.0% | 978.00M -6.8% | 1.05B +4.1% | 1.01B -8.1% | 1.10B +31.4% | 835.00M |
Gain on Sale of Securities | 520.00M +65.1% | 315.00M +70.3% | 185.00M +137.3% | -496.00M -206.2% | 467.00M +402.2% | 93.00M -62.8% | 250.00M +170.0% | -357.00M -446.6% | 103.00M +195.4% | -108.00M |
Non-operating Interest Income | 786.00M -20.4% | 988.00M +8.9% | 907.00M +102.0% | 449.00M +62.7% | 276.00M -25.4% | 370.00M -34.3% | 563.00M -18.3% | 689.00M +1.5% | 679.00M +5.8% | 642.00M |
Other Operating Expenses | 97.00M -98.6% | 6.76B +7.7% | 6.27B +7550.0% | 82.00M -28.7% | 115.00M -8.0% | 125.00M -54.5% | 275.00M -37.2% | 438.00M -92.7% | 6.02B -7.4% | 6.50B |
Depreciation Amortization Depletion | 15.00M | - | 15.00M | - | - | - | - | - | - | - |
Depreciation and amortization | 15.00M | - | 15.00M | - | - | - | - | - | - | - |
Amortization | 15.00M | - | 15.00M | - | - | - | - | - | - | - |
Amortization of Intangibles | 15.00M | - | 15.00M | - | - | - | - | - | - | - |
Selling and Marketing Expense | 5.40B -29.6% | 7.67B +0.8% | 7.61B +7.4% | 7.09B +6.2% | 6.67B +23.2% | 5.42B -23.9% | 7.12B +22.4% | 5.81B -21.0% | 7.36B -19.9% | 9.19B |
General and Administrative Expense | 9.12B +3089.2% | 286.00M +12.6% | 254.00M -28.7% | 356.00M +5.6% | 337.00M +167.5% | 126.00M -37.3% | 201.00M -10.7% | 225.00M +2.7% | 219.00M -15.1% | 258.00M |
Other General and Administrative | 8.84B | - | - | - | 5.13B +22.6% | 4.19B -12.4% | 4.78B +12.1% | 4.27B -18.8% | 5.25B -11.2% | 5.92B |
Salaries and Wages | 279.00M -2.4% | 286.00M +12.6% | 254.00M -28.7% | 356.00M +5.6% | 337.00M +167.5% | 126.00M -37.3% | 201.00M -10.7% | 225.00M +2.7% | 219.00M -15.1% | 258.00M |
Cost of Revenue | 18.40B +0.4% | 18.32B -1.1% | 18.52B +2.9% | 18.00B +17.2% | 15.36B +14.3% | 13.43B -8.1% | 14.62B +11.9% | 13.07B -4.8% | 13.72B -16.7% | 16.46B |
Gross Profit | 29.54B +2.8% | 28.74B +5.5% | 27.23B +8.9% | 25.00B +7.3% | 23.30B +19.0% | 19.58B -13.5% | 22.65B +6.7% | 21.23B -5.6% | 22.49B -11.4% | 25.40B |
Operating Expense | 14.63B -0.6% | 14.71B +4.1% | 14.14B +9.1% | 12.96B +5.7% | 12.26B +24.4% | 9.86B -20.4% | 12.38B +8.2% | 11.44B -15.9% | 13.60B -14.8% | 15.96B |
Selling General and Administrative | 14.52B +82.5% | 7.96B +1.2% | 7.86B -39.0% | 12.88B +6.1% | 12.14B +24.8% | 9.73B -19.6% | 12.10B +10.0% | 11.00B +45.2% | 7.58B -19.8% | 9.45B |
Operating Income | 14.91B +6.3% | 14.02B +7.1% | 13.10B +8.8% | 12.04B +9.1% | 11.04B +13.5% | 9.72B -5.3% | 10.27B +4.9% | 9.79B +10.1% | 8.89B -5.8% | 9.44B |
Net Non Operating Interest Income Expense | -868.00M -29.9% | -668.00M -7.7% | -620.00M -43.2% | -433.00M +67.2% | -1.32B -23.8% | -1.07B -178.6% | -383.00M -46.7% | -261.00M -50.0% | -174.00M -91.2% | -91.00M |
Non-operating Interest Expense | 1.65B -0.1% | 1.66B +8.4% | 1.53B +73.1% | 882.00M -44.8% | 1.60B +11.1% | 1.44B +51.9% | 946.00M -0.4% | 950.00M +11.4% | 853.00M +16.4% | 733.00M |
Other Income Expense | 1.96B +829.5% | -268.00M -156.7% | 473.00M +514.3% | 77.00M -97.2% | 2.71B +148.1% | 1.09B +21.2% | 900.00M +168.9% | -1.31B +28.5% | -1.83B -50.3% | -1.22B |
Special Income Charges | -501.00M +78.2% | -2.30B -80.5% | -1.27B -12.5% | -1.13B -275.4% | 646.00M +1050.0% | -68.00M +43.8% | -121.00M +93.9% | -1.98B +31.6% | -2.90B -39.4% | -2.08B |
Restructuring and Mergers Acquisition | 16.00M -99.3% | 2.25B +68.0% | 1.34B +24.3% | 1.08B +1437.1% | 70.00M +117.6% | -397.00M -236.4% | 291.00M -53.0% | 619.00M -71.4% | 2.16B -31.4% | 3.15B |
Impairment of Capital Assets | 1.04B +17.9% | 886.00M | - | 57.00M -26.9% | 78.00M -63.7% | 215.00M +6.4% | 202.00M -63.5% | 554.00M +1529.4% | 34.00M -77.8% | 153.00M |
Other Non-operating Income (expense) | -95.00M -82.7% | -52.00M +59.4% | -128.00M +51.1% | -262.00M -267.9% | 156.00M +77.3% | 88.00M +131.7% | -278.00M -1169.2% | 26.00M +120.2% | -129.00M -194.9% | 136.00M |
Gain on Sale of Property, Plant and Equipment | - | - | -35.00M | - | - | - | 739.00M | - | - | - |
Pre-tax Income | 16.00B +22.3% | 13.09B +1.0% | 12.95B +10.8% | 11.69B -5.9% | 12.43B +27.4% | 9.75B -9.6% | 10.79B +31.1% | 8.22B +19.4% | 6.89B -15.3% | 8.14B |
Provision for Income Taxes | 2.86B +17.4% | 2.44B +8.4% | 2.25B +6.3% | 2.12B -19.3% | 2.62B +32.3% | 1.98B +10.0% | 1.80B +3.0% | 1.75B -68.8% | 5.61B +253.5% | 1.59B |
Net Income Common Stockholders | 13.11B +23.3% | 10.63B -0.8% | 10.71B +12.3% | 9.54B -2.3% | 9.77B +26.1% | 7.75B -13.2% | 8.92B +38.6% | 6.43B +415.5% | 1.25B -80.9% | 6.53B |
Net Income | 13.11B +23.3% | 10.63B -0.8% | 10.71B +12.3% | 9.54B -2.3% | 9.77B +26.1% | 7.75B -13.2% | 8.92B +38.6% | 6.43B +415.5% | 1.25B -80.9% | 6.53B |
Net Income Including Non-Controlling Interests | 13.14B +23.4% | 10.65B -0.5% | 10.70B +11.8% | 9.57B -2.4% | 9.80B +26.2% | 7.77B -13.5% | 8.98B +38.7% | 6.48B +404.8% | 1.28B -80.4% | 6.55B |
Net Income from Continuing Operations | 13.14B +23.4% | 10.65B -0.5% | 10.70B +11.8% | 9.57B -2.4% | 9.80B +26.2% | 7.77B -13.5% | 8.98B +38.7% | 6.48B +404.8% | 1.28B -80.4% | 6.55B |
Net Income from Discontinued Operations | - | - | - | - | - | - | - | -251.00M -348.5% | 101.00M | 0 |
Noncontrolling Interests | -30.00M -66.7% | -18.00M -263.6% | 11.00M +137.9% | -29.00M +12.1% | -33.00M -57.1% | -21.00M +67.7% | -65.00M -54.8% | -42.00M -20.0% | -35.00M -52.2% | -23.00M |
Diluted NI Available to Com Stockholders | 13.11B +23.3% | 10.63B -0.8% | 10.71B +12.3% | 9.54B -2.3% | 9.77B +26.1% | 7.75B -13.2% | 8.92B +38.6% | 6.43B +415.5% | 1.25B -80.9% | 6.53B |
Basic EPS | 3.05 +23.5% | 2.47 -0.4% | 2.48 +12.7% | 2.2 -2.7% | 2.26 +25.6% | 1.8 -13.9% | 2.09 +38.4% | 1.51 +420.7% | 0.29 -80.8% | 1.51 |
Diluted EPS | 3.04 +23.6% | 2.46 -0.4% | 2.47 +12.8% | 2.19 -2.7% | 2.25 +25.7% | 1.79 -13.5% | 2.07 +38.0% | 1.5 +417.2% | 0.29 -80.5% | 1.49 |
Weighted Average Shares (basic) | 4.30B -0.1% | 4.31B -0.3% | 4.32B -0.1% | 4.33B +0.3% | 4.32B +0.5% | 4.29B +0.4% | 4.28B +0.4% | 4.26B -0.3% | 4.27B -1.0% | 4.32B |
Weighted Average Shares (diluted) | 4.31B -0.2% | 4.32B -0.4% | 4.34B -0.3% | 4.35B +0.2% | 4.34B +0.4% | 4.32B +0.2% | 4.31B +0.3% | 4.30B -0.6% | 4.32B -1.0% | 4.37B |
Total Operating Income as Reported | 13.76B +37.7% | 9.99B -11.7% | 11.31B +3.7% | 10.91B +5.8% | 10.31B +14.6% | 9.00B -10.8% | 10.09B +10.2% | 9.15B +18.0% | 7.75B -10.4% | 8.66B |
Total Expenses | 33.03B -0.0% | 33.04B +1.2% | 32.66B +5.5% | 30.96B +12.1% | 27.62B +18.6% | 23.29B -13.7% | 27.00B +10.2% | 24.51B -10.3% | 27.32B -15.7% | 32.42B |
Net Income from Continuing and Discontinued Operation | 13.11B +23.3% | 10.63B -0.8% | 10.71B +12.3% | 9.54B -2.3% | 9.77B +26.1% | 7.75B -13.2% | 8.92B +38.6% | 6.43B +415.5% | 1.25B -80.9% | 6.53B |
Normalized Income | 13.09B +6.9% | 12.25B +5.5% | 11.61B +10.9% | 10.47B +17.7% | 8.89B +15.1% | 7.73B -12.3% | 8.81B +6.5% | 8.28B +182.9% | 2.93B -64.7% | 8.29B |
Interest Expense | 1.65B -0.1% | 1.66B +8.4% | 1.53B +73.1% | 882.00M -44.8% | 1.60B +11.1% | 1.44B +51.9% | 946.00M -0.4% | 950.00M +11.4% | 853.00M +16.4% | 733.00M |
Net Interest Income | -868.00M -29.9% | -668.00M -7.7% | -620.00M -43.2% | -433.00M +67.2% | -1.32B -23.8% | -1.07B -178.6% | -383.00M -46.7% | -261.00M -50.0% | -174.00M -91.2% | -91.00M |
EBIT | 17.65B +19.7% | 14.74B +1.8% | 14.48B +15.2% | 12.57B -10.4% | 14.02B +25.4% | 11.19B -4.7% | 11.73B +27.9% | 9.18B +18.5% | 7.74B -12.7% | 8.87B |
EBITDA | 18.70B +18.2% | 15.82B +1.3% | 15.61B +12.9% | 13.83B -10.6% | 15.47B +21.6% | 12.72B -2.9% | 13.10B +27.6% | 10.26B +14.0% | 9.00B -15.5% | 10.66B |
Reconciled Cost of Revenue | 17.36B -5.2% | 18.32B -1.1% | 18.52B +2.9% | 18.00B +17.2% | 15.36B +14.3% | 13.43B -8.1% | 14.62B +11.9% | 13.07B -4.8% | 13.72B -16.7% | 16.46B |
Reconciled Depreciation | 1.05B -2.3% | 1.07B -4.7% | 1.13B -10.5% | 1.26B -13.2% | 1.45B -5.5% | 1.54B +12.5% | 1.36B +25.7% | 1.09B -13.8% | 1.26B -29.5% | 1.79B |
Net Income from Continuing Operation Net Minority Interest | 13.11B +23.3% | 10.63B -0.8% | 10.71B +12.3% | 9.54B -2.3% | 9.77B +26.1% | 7.75B -13.2% | 8.92B +38.6% | 6.43B +415.5% | 1.25B -80.9% | 6.53B |
