Total Revenue | 34.19B -3.5% | 35.44B +3.5% | 34.23B +1.7% | 33.67B +24.1% | 27.13B +20.6% | 22.49B +1.0% | 22.26B +8.2% | 20.57B +62.7% | 12.65B +15.5% | 10.95B |
Operating Revenue | 34.19B -3.5% | 35.44B +3.5% | 34.23B +1.7% | 33.67B +24.1% | 27.13B +20.6% | 22.49B +1.0% | 22.26B +8.2% | 20.57B +62.7% | 12.65B +15.5% | 10.95B |
Tax Effect of Unusual Items | 33.00M +454.3% | 5.95M +149.5% | -12.02M +92.0% | -149.62M -224.5% | 120.14M +830.6% | 12.91M | - | 34.90M +173.3% | -47.63M -2612.5% | -1.76M |
Cost of Revenue | 30.80B +2.9% | 29.94B +5.8% | 28.29B +6.9% | 26.47B +22.6% | 21.59B +13.6% | 19.01B -2.3% | 19.46B +6.7% | 18.24B +65.5% | 11.02B +16.6% | 9.46B |
Gross Profit | 3.39B -38.4% | 5.50B -7.4% | 5.94B -17.5% | 7.20B +30.1% | 5.54B +59.4% | 3.47B +24.0% | 2.80B +20.1% | 2.33B +43.7% | 1.62B +8.7% | 1.49B |
Operating Expense | 636.72M -1.9% | 648.99M +29.5% | 501.34M +21.0% | 414.50M +4.0% | 398.38M +19.5% | 333.45M +3.8% | 321.19M -6.6% | 343.93M +20.3% | 285.89M +22.9% | 232.56M |
Selling General and Administrative | 636.72M -1.9% | 648.99M +29.5% | 501.34M +21.0% | 414.50M +4.0% | 398.38M +19.5% | 333.45M +3.8% | 321.19M -6.6% | 343.93M +20.3% | 285.89M +22.9% | 232.56M |
General and Administrative Expense | 636.72M -1.9% | 648.99M +29.5% | 501.34M +21.0% | 414.50M +4.0% | 398.38M +19.5% | 333.45M +3.8% | 321.19M -6.6% | 343.93M +20.3% | 285.89M +22.9% | 232.56M |
Other General and Administrative | 636.72M -1.9% | 648.99M +29.5% | 501.34M +21.0% | 414.50M +4.0% | 398.38M +19.5% | 333.45M +3.8% | 321.19M -6.6% | 343.93M +20.3% | 285.89M +22.9% | 232.56M |
Operating Income | 2.75B -43.3% | 4.85B -10.8% | 5.44B -19.9% | 6.79B +32.1% | 5.14B +63.6% | 3.14B +26.6% | 2.48B +24.7% | 1.99B +48.6% | 1.34B +6.1% | 1.26B |
Other Income Expense | 63.46M -81.1% | 334.94M +241.1% | -237.34M +69.3% | -773.08M -213.6% | 680.80M +4134.6% | -16.87M +64.0% | -46.81M -117.2% | 272.43M +282.4% | -149.38M -319.3% | 68.11M |
Net Non Operating Interest Income Expense | - | - | - | - | - | -22.40M -27.1% | -17.62M -56.5% | -11.26M -57.1% | -7.16M -54.9% | -4.63M |
Gain on Sale of Securities | 130.17M +416.9% | 25.18M +150.2% | -50.16M +92.3% | -655.09M -228.2% | 510.80M | - | - | 296.41M | - | - |
Non-operating Interest Expense | - | - | - | - | - | 22.40M +27.1% | 17.62M +56.5% | 11.26M +57.1% | 7.16M +54.9% | 4.63M |
Equity in Earnings of Affiliates | 78.22M -52.3% | 164.10M +213.5% | -144.61M -298.4% | -36.30M -174.1% | 48.99M +307.9% | -23.57M -629.8% | 4.45M +130.1% | -14.78M -129.9% | 49.48M -10.4% | 55.20M |
Other Non-operating Income (expense) | -144.94M -199.5% | 145.66M +442.2% | -42.57M +47.9% | -81.69M -167.5% | 121.00M +321.1% | -54.72M -6.7% | -51.26M -135.7% | 143.78M +344.3% | -58.86M -418.3% | 18.49M |
Other Special Charges | - | - | - | 66.40M +11.0% | 59.83M +139.6% | 24.97M +25.3% | 19.93M -39.8% | 33.10M -76.4% | 140.00M +506.4% | 23.09M |
Special Income Charges | - | - | - | - | 158.07M +157.4% | 61.42M | - | -152.98M -9.3% | -140.00M -2403.6% | -5.59M |
Gain on Sale of Business | - | - | - | - | 158.07M +157.4% | 61.42M | - | - | - | - |
Pre-tax Income | 2.81B -45.7% | 5.18B -0.3% | 5.20B -13.5% | 6.01B +3.4% | 5.82B +86.3% | 3.12B +28.3% | 2.43B +7.6% | 2.26B +90.2% | 1.19B -10.6% | 1.33B |
Restructuring and Mergers Acquisition | - | - | - | - | - | - | - | 152.98M | - | - |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | - | - | 3.73M -18.4% | 4.58M -73.8% | 17.50M |
Provision for Income Taxes | 705.56M -42.0% | 1.22B -1.9% | 1.24B -9.2% | 1.37B +0.3% | 1.36B +107.6% | 656.24M +10.8% | 592.17M +8.6% | 545.17M +30.5% | 417.86M +0.1% | 417.38M |
Net Income Common Stockholders | 2.06B -47.1% | 3.89B +0.1% | 3.89B -14.7% | 4.56B +4.2% | 4.38B +79.6% | 2.44B +32.9% | 1.83B +9.0% | 1.68B +109.4% | 802.66M -11.1% | 902.65M |
Net Income | 2.08B -47.2% | 3.93B -0.2% | 3.94B -14.6% | 4.61B +4.2% | 4.43B +79.7% | 2.47B +33.3% | 1.85B +9.0% | 1.70B +109.2% | 810.48M -11.1% | 911.84M |
Net Income Including Non-Controlling Interests | 2.11B -46.9% | 3.97B +0.2% | 3.96B -14.8% | 4.65B +4.3% | 4.46B +80.6% | 2.47B +34.0% | 1.84B +7.3% | 1.72B +122.5% | 771.75M -15.5% | 913.09M |
Net Income from Continuing Operations | 2.11B -46.9% | 3.97B +0.2% | 3.96B -14.8% | 4.65B +4.3% | 4.46B +80.6% | 2.47B +34.0% | 1.84B +7.3% | 1.72B +122.5% | 771.75M -15.5% | 913.09M |
Noncontrolling Interests | -30.12M +14.2% | -35.12M -54.2% | -22.78M +33.7% | -34.38M -30.0% | -26.44M -950.4% | -2.52M -136.3% | 6.93M +132.0% | -21.68M -156.0% | 38.73M +3205.5% | -1.25M |
Otherunder Preferred Stock Dividend | 20.10M -48.2% | 38.82M -20.0% | 48.54M -6.6% | 51.98M -1.8% | 52.92M +86.4% | 28.39M +75.9% | 16.14M +8.6% | 14.87M +90.0% | 7.82M -14.9% | 9.19M |
Diluted NI Available to Com Stockholders | 2.06B -47.1% | 3.89B +0.1% | 3.89B -14.6% | 4.56B +4.2% | 4.37B +80.2% | 2.43B +32.8% | 1.83B +9.0% | 1.68B +109.3% | 801.65M -11.7% | 907.57M |
Average Dilution Earnings | - | - | - | -4.92M -69.2% | -2.91M +67.6% | -8.97M -113.4% | -4.20M -30.0% | -3.23M -220.6% | -1.01M -120.5% | 4.91M |
Basic EPS | 7.98 -44.2% | 14.31 +4.2% | 13.73 -12.8% | 15.74 +10.2% | 14.28 +81.2% | 7.88 +36.8% | 5.76 +5.5% | 5.46 +61.5% | 3.38 -16.5% | 4.05 |
Diluted EPS | 7.98 -44.2% | 14.31 +4.2% | 13.73 -12.7% | 15.72 +10.2% | 14.27 +81.8% | 7.85 +36.8% | 5.74 +5.5% | 5.44 +60.9% | 3.38 -12.2% | 3.85 |
Weighted Average Shares (basic) | 257.75M -5.2% | 272.02M -4.0% | 283.32M -2.2% | 289.82M -5.5% | 306.61M -0.9% | 309.41M -2.8% | 318.42M +3.4% | 307.97M +29.9% | 237.16M +6.4% | 222.79M |
Weighted Average Shares (diluted) | 257.75M -5.2% | 272.02M -4.0% | 283.32M -2.2% | 289.82M -5.5% | 306.61M -0.9% | 309.41M -2.8% | 318.42M +3.2% | 308.56M +30.1% | 237.16M +0.8% | 235.33M |
Total Expenses | 31.44B +2.8% | 30.59B +6.2% | 28.79B +7.1% | 26.88B +22.2% | 21.99B +13.7% | 19.35B -2.2% | 19.78B +6.4% | 18.58B +64.3% | 11.31B +16.7% | 9.69B |
Net Income from Continuing and Discontinued Operation | 2.08B -47.2% | 3.93B -0.2% | 3.94B -14.6% | 4.61B +4.2% | 4.43B +79.7% | 2.47B +33.3% | 1.85B +9.0% | 1.70B +109.2% | 810.48M -11.1% | 911.84M |
Normalized Income | 1.98B -49.4% | 3.91B -1.6% | 3.98B -22.3% | 5.12B +26.7% | 4.04B +67.2% | 2.42B +30.7% | 1.85B +16.5% | 1.59B +75.8% | 902.85M -1.4% | 915.68M |
EBIT | 2.75B -43.3% | 4.85B -10.8% | 5.44B -19.9% | 6.79B +32.1% | 5.14B +63.6% | 3.14B +26.6% | 2.48B +24.7% | 1.99B +48.6% | 1.34B +6.1% | 1.26B |
EBITDA | 2.88B -41.9% | 4.97B -10.5% | 5.55B -19.3% | 6.87B +31.6% | 5.22B +61.5% | 3.24B +25.7% | 2.57B +23.6% | 2.08B +48.1% | 1.41B +7.1% | 1.31B |
Reconciled Cost of Revenue | 30.80B +2.9% | 29.94B +5.8% | 28.29B +6.9% | 26.47B +22.6% | 21.59B +13.6% | 19.01B -2.3% | 19.46B +6.7% | 18.24B +65.5% | 11.02B +16.6% | 9.46B |
Interest Expense | - | - | - | - | - | 22.40M +27.1% | 17.62M +56.5% | 11.26M +57.1% | 7.16M +54.9% | 4.63M |
Reconciled Depreciation | 134.31M +16.3% | 115.53M +4.9% | 110.16M +26.5% | 87.08M +1.3% | 85.95M -9.1% | 94.55M +2.6% | 92.20M +1.1% | 91.18M +37.5% | 66.32M +32.1% | 50.22M |
Net Interest Income | - | - | - | - | - | -22.40M -27.1% | -17.62M -56.5% | -11.26M -57.1% | -7.16M -54.9% | -4.63M |
Net Income from Continuing Operation Net Minority Interest | 2.08B -47.2% | 3.93B -0.2% | 3.94B -14.6% | 4.61B +4.2% | 4.43B +79.7% | 2.47B +33.3% | 1.85B +9.0% | 1.70B +109.2% | 810.48M -11.1% | 911.84M |
Total Unusual Items Excluding Goodwill | 130.17M +416.9% | 25.18M +150.2% | -50.16M +92.3% | -655.09M -228.2% | 510.80M +731.7% | 61.42M | - | 143.43M +202.4% | -140.00M -2403.6% | -5.59M |
Total Unusual Items | 130.17M +416.9% | 25.18M +150.2% | -50.16M +92.3% | -655.09M -228.2% | 510.80M +731.7% | 61.42M | - | 143.43M +202.4% | -140.00M -2403.6% | -5.59M |
Normalized EBITDA | 2.75B -44.2% | 4.94B -11.8% | 5.60B -25.6% | 7.53B +59.8% | 4.71B +48.5% | 3.17B +23.3% | 2.57B +32.8% | 1.94B +25.4% | 1.55B +17.2% | 1.32B |
Tax Rate for Calcs | 0.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
