Total Revenue | 112.31B -22.3% | 144.46B +16.6% | 123.85B +173.5% | 45.29B +67.7% | 27.01B +185.6% | 9.46B +3225.5% | 284.37M | - |
Operating Revenue | 106.68B -23.0% | 138.54B +15.2% | 120.29B +172.7% | 44.11B +68.8% | 26.13B +181.5% | 9.28B +3203.8% | 280.97M | - |
Other Non-operating Income (expense) | 67.45M -89.8% | 664.30M -36.6% | 1.05B +67.5% | 625.63M +234.0% | 187.32M +830.4% | 20.13M +115.6% | -128.80M -4085.9% | -3.08M |
Research and Development | 11.31B +2.2% | 11.07B +4.6% | 10.59B +56.1% | 6.78B +106.3% | 3.29B +198.8% | 1.10B -5.9% | 1.17B +47.3% | 793.72M |
Total Unusual Items Excluding Goodwill | - | - | - | - | - | 272.33M +161.3% | -444.49M -790.1% | 64.41M |
Total Unusual Items | - | - | - | - | - | 272.33M +161.3% | -444.49M -790.1% | 64.41M |
Cost of Revenue | 91.33B -20.4% | 114.80B +19.1% | 96.35B +164.0% | 36.50B +71.8% | 21.25B +168.7% | 7.91B +2679.7% | 284.46M | - |
Gross Profit | 20.99B -29.2% | 29.66B +7.9% | 27.50B +212.8% | 8.79B +52.6% | 5.76B +271.9% | 1.55B +1630983.2% | -95.0K | - |
Operating Expense | 21.51B -5.0% | 22.64B +12.7% | 20.09B +61.4% | 12.45B +83.6% | 6.78B +205.5% | 2.22B +20.6% | 1.84B +62.7% | 1.13B |
Selling General and Administrative | 10.66B -12.8% | 12.23B +25.2% | 9.77B +72.4% | 5.67B +62.2% | 3.49B +223.1% | 1.08B +76.1% | 613.66M +107.2% | 296.17M |
General and Administrative Expense | - | - | - | 4.42B +92.1% | 2.30B +182.1% | 816.08M +86.6% | 437.28M +67.5% | 261.03M |
Salaries and Wages | - | - | - | 2.87B +103.2% | 1.41B +214.9% | 449.11M +88.4% | 238.37M +38.6% | 171.95M |
Rent and Landing Fees | - | - | - | 645.79M +98.9% | 324.65M +99.3% | 162.91M +106.5% | 78.90M +474.5% | 13.73M |
Other General and Administrative | - | - | - | 904.18M +60.4% | 563.59M +176.2% | 204.07M +70.0% | 120.02M +59.3% | 75.35M |
Selling and Marketing Expense | - | - | - | 1.01B -8.2% | 1.10B +315.7% | 264.81M +50.1% | 176.38M +402.0% | 35.13M |
Other Operating Expenses | -473.63M +28.6% | -663.66M -151.2% | -264.21M | - | - | - | - | - |
Depreciation Amortization Depletion | - | - | - | 228.79M +176.4% | 82.78M +118.3% | 37.92M -34.2% | 57.65M +40.5% | 41.03M |
Depreciation and amortization | - | - | - | 228.79M +176.4% | 82.78M +118.3% | 37.92M -34.2% | 57.65M +40.5% | 41.03M |
Provision for Doubtful Accounts | - | - | - | 2.91M -54.6% | 6.42M | - | - | - |
Operating Income | -521.12M -107.4% | 7.02B -5.2% | 7.41B +302.7% | -3.65B -259.3% | -1.02B -52.0% | -669.34M +63.6% | -1.84B -62.7% | -1.13B |
Net Non Operating Interest Income Expense | 1.75B +7.3% | 1.63B -18.3% | 2.00B +129.5% | 869.89M +28.5% | 677.19M +260.2% | 188.00M +4758.1% | -4.04M +93.3% | -59.88M |
Non-operating Interest Income | 1.92B +5.4% | 1.82B -12.6% | 2.08B +113.4% | 976.23M +31.8% | 740.43M +190.5% | 254.92M +220.1% | 79.63M +2123.1% | 3.58M |
Non-operating Interest Expense | 168.08M -10.5% | 187.75M +117.7% | 86.25M -18.9% | 106.34M +68.1% | 63.24M -5.5% | 66.92M -20.0% | 83.67M +31.8% | 63.47M |
Pre-tax Income | 1.30B -86.1% | 9.32B -10.9% | 10.45B +584.0% | -2.16B -1313.1% | -152.81M +19.1% | -188.88M +92.2% | -2.42B -107.5% | -1.17B |
Gain on Sale of Securities | - | - | - | - | - | 272.33M +163.9% | -426.43M -762.1% | 64.41M |
Equity in Earnings of Affiliates | - | - | - | - | - | -2.52M +98.5% | -162.72M -354.2% | -35.83M |
Special Income Charges | - | - | - | - | - | -30.38M -68.2% | -18.07M | - |
Impairment of Capital Assets | - | - | - | - | - | 30.38M +68.2% | 18.07M | - |
Provision for Income Taxes | 157.71M -87.6% | 1.27B +193.6% | -1.36B -968.7% | -127.01M -175.3% | 168.64M +838.1% | -22.85M | - | - |
Net Income Common Stockholders | 1.12B -86.0% | 8.03B -31.4% | 11.70B +681.7% | -2.01B -526.0% | -321.45M +59.4% | -791.99M +75.9% | -3.28B -77.4% | -1.85B |
Net Income | 1.12B -86.0% | 8.03B -31.4% | 11.70B +681.7% | -2.01B -526.0% | -321.45M -112.0% | -151.66M +93.8% | -2.44B -59.1% | -1.53B |
Net Income Including Non-Controlling Interests | 1.14B -85.8% | 8.05B -31.9% | 11.81B +681.1% | -2.03B -532.2% | -321.45M -112.0% | -151.66M +93.8% | -2.44B -59.1% | -1.53B |
Net Income from Continuing Operations | 1.14B -85.8% | 8.05B -31.9% | 11.81B +681.1% | -2.03B -532.2% | -321.45M -93.6% | -166.03M +93.1% | -2.42B -107.5% | -1.17B |
Noncontrolling Interests | -14.99M -16.2% | -12.90M +87.7% | -104.99M -621.5% | 20.13M | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | 217.36M | - |
Diluted NI Available to Com Stockholders | 1.12B -86.0% | 8.03B -31.4% | 11.70B +681.7% | -2.01B -526.0% | -321.45M +59.4% | -791.99M +75.9% | -3.28B -77.4% | -1.85B |
Net Income from Discontinued Operations | - | - | - | - | - | 14.37M +169.6% | -20.66M +94.4% | -367.02M |
Otherunder Preferred Stock Dividend | - | - | - | - | - | 640.33M +2.3% | 625.71M +97.2% | 317.32M |
Total Operating Income as Reported | -521.12M -107.4% | 7.02B -5.2% | 7.41B +302.7% | -3.65B -259.3% | -1.02B -52.0% | -669.34M +64.0% | -1.86B -64.3% | -1.13B |
Average Dilution Earnings | - | - | 32.66M | - | - | - | - | - |
Total Expenses | 112.83B -17.9% | 137.44B +18.0% | 116.44B +137.9% | 48.94B +74.6% | 28.03B +176.8% | 10.13B +376.5% | 2.12B +87.9% | 1.13B |
Basic EPS | - | 4.03 -32.3% | 5.95 +672.1% | -1.04 -511.8% | -0.17 +81.3% | -0.91 +49.7% | -1.81 -77.5% | -1.02 |
Net Income from Continuing and Discontinued Operation | 1.12B -86.0% | 8.03B -31.4% | 11.70B +681.7% | -2.01B -526.0% | -321.45M -112.0% | -151.66M +93.8% | -2.44B -59.1% | -1.53B |
Diluted EPS | - | 3.79 -31.7% | 5.55 +633.7% | -1.04 -511.8% | -0.17 +81.3% | -0.91 +49.7% | -1.81 -77.5% | -1.02 |
Normalized Income | 1.12B -86.0% | 8.03B -31.4% | 11.70B +681.7% | -2.01B -526.0% | -321.45M +20.7% | -405.42M +79.5% | -1.97B -60.5% | -1.23B |
Weighted Average Shares (basic) | - | 1.99B +1.3% | 1.97B +1.4% | 1.94B +4.7% | 1.85B +113.0% | 870.00M -51.9% | 1.81B 0.0% | 1.81B |
Interest Income | 1.92B +5.4% | 1.82B -12.6% | 2.08B +113.4% | 976.23M +31.8% | 740.43M +190.5% | 254.92M +220.1% | 79.63M +2123.1% | 3.58M |
Weighted Average Shares (diluted) | - | 2.13B +0.7% | 2.12B +9.0% | 1.94B +4.7% | 1.85B +113.0% | 870.00M -51.9% | 1.81B 0.0% | 1.81B |
Interest Expense | 168.08M -10.5% | 187.75M +117.7% | 86.25M -18.9% | 106.34M +68.1% | 63.24M -5.5% | 66.92M -20.0% | 83.67M +31.8% | 63.47M |
Net Interest Income | 1.75B +7.3% | 1.63B -18.3% | 2.00B +129.5% | 869.89M +28.5% | 677.19M +260.2% | 188.00M +4758.1% | -4.04M +93.3% | -59.88M |
Rent Expense (supplemental) | - | - | - | 645.79M +98.9% | 324.65M +99.3% | 162.91M +106.5% | 78.90M +474.5% | 13.73M |
EBIT | 1.47B -84.6% | 9.50B -9.8% | 10.54B +613.3% | -2.05B -2192.1% | -89.57M +26.6% | -121.96M +94.8% | -2.33B -111.8% | -1.10B |
EBITDA | 6.10B -51.4% | 12.56B +1.8% | 12.34B +1570.9% | -839.16M -267.6% | 500.83M +151.6% | 199.03M +109.0% | -2.22B -113.0% | -1.04B |
Reconciled Cost of Revenue | 91.33B -20.4% | 114.80B +19.1% | 96.35B +164.0% | 36.50B +71.8% | 21.25B +178.7% | 7.62B +3277.7% | 225.72M | - |
Reconciled Depreciation | 4.64B +51.6% | 3.06B +69.4% | 1.81B +48.7% | 1.21B +105.6% | 590.40M +83.9% | 321.00M +175.8% | 116.39M +92.4% | 60.50M |
Net Income from Continuing Operation Net Minority Interest | 1.12B -86.0% | 8.03B -31.4% | 11.70B +681.7% | -2.01B -526.0% | -321.45M -93.6% | -166.03M +93.1% | -2.42B -107.5% | -1.17B |
Normalized EBITDA | 6.10B -51.4% | 12.56B +1.8% | 12.34B +1570.9% | -839.16M -267.6% | 500.83M +783.3% | -73.29M +95.9% | -1.77B -60.4% | -1.11B |
Tax Rate for Calcs | 0.122 | 0 | 0 | 0 | 0 | 0 | - | - |
Tax Effect of Unusual Items | 0 | - | - | - | - | 32.94M | - | - |
Other Income Expense | 67.45M -89.8% | 664.30M -36.6% | 1.05B +67.5% | 625.63M +234.0% | 187.32M -36.0% | 292.46M +151.0% | -573.29M -2347.7% | 25.51M |
