Total Revenue | 5.20B -2.7% | 5.34B +7.2% | 4.98B +5.6% | 4.72B +12.5% | 4.19B +15.4% | 3.63B -4.5% | 3.81B -2.0% | 3.88B +1.2% | 3.84B +5.4% | 3.64B |
Operating Revenue | 5.20B -2.7% | 5.34B +7.2% | 4.98B +5.6% | 4.72B +12.5% | 4.19B +15.4% | 3.63B -4.5% | 3.81B -2.0% | 3.88B +1.2% | 3.84B +5.4% | 3.64B |
Total Unusual Items Excluding Goodwill | -17.70M -23.8% | -14.30M +77.6% | -63.80M -717.9% | -7.80M +30.4% | -11.20M +56.1% | -25.50M -145.4% | 56.20M +3846.7% | -1.50M +83.5% | -9.10M +10.8% | -10.20M |
Total Unusual Items | -17.70M -23.8% | -14.30M +77.6% | -63.80M -717.9% | -7.80M +30.4% | -11.20M +56.1% | -25.50M -145.4% | 56.20M +3846.7% | -1.50M +83.5% | -9.10M +10.8% | -10.20M |
Normalized EBITDA | 1.17B +2.3% | 1.15B +21.6% | 943.30M +27.2% | 741.30M +10.7% | 669.70M +16.9% | 573.00M +0.3% | 571.40M -0.5% | 574.50M +0.8% | 569.80M +14.2% | 499.10M |
Tax Rate for Calcs | 0.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -3.40M -26.4% | -2.69M +78.9% | -12.76M -747.6% | -1.51M +21.7% | -1.92M +61.9% | -5.05M -146.1% | 10.96M +3276.5% | -345.0K +88.8% | -3.09M +2.2% | -3.16M |
Other Income Expense | -15.50M -86.7% | -8.30M +84.8% | -54.70M -1267.5% | -4.00M +32.2% | -5.90M +54.3% | -12.90M -121.6% | 59.80M +1768.8% | 3.20M -55.6% | 7.20M +128.6% | -25.20M |
Special Income Charges | -28.20M -327.3% | -6.60M +90.3% | -68.10M -691.9% | -8.60M +41.1% | -14.60M +50.2% | -29.30M -153.7% | 54.60M +4100.0% | 1.30M +111.1% | -11.70M -11.4% | -10.50M |
Gain on Sale of Property, Plant and Equipment | -1.10M -152.4% | 2.10M +320.0% | 500.0K -50.0% | 1.00M +400.0% | 200.0K 0.0% | 200.0K 0.0% | 200.0K +128.6% | -700.0K -250.0% | -200.0K +60.0% | -500.0K |
Gain on Sale of Business | 900.0K +160.0% | -1.50M -110.6% | 14.10M | - | - | - | -10.60M +60.7% | -27.00M -2354.5% | -1.10M | - |
Other Special Charges | 10.90M +51.4% | 7.20M -56.1% | 16.40M +102.5% | 8.10M -37.7% | 13.00M -30.5% | 18.70M +124.8% | -75.30M -135.3% | -32.00M -544.4% | 7.20M -12.2% | 8.20M |
Write-offs | 0 | - | 63.20M | - | - | - | - | - | - | - |
Restructuring and Mergers Acquisition | 17.10M | - | 3.10M +106.7% | 1.50M -16.7% | 1.80M -83.3% | 10.80M +4.9% | 10.30M +243.3% | 3.00M -6.3% | 3.20M +77.8% | 1.80M |
Equity in Earnings of Affiliates | 6.00M -24.1% | 7.90M -7.1% | 8.50M +66.7% | 5.10M -56.8% | 11.80M -24.4% | 15.60M +16.4% | 13.40M +11.7% | 12.00M -34.8% | 18.40M 0.0% | 18.40M |
Gain on Sale of Securities | 10.50M +236.4% | -7.70M -279.1% | 4.30M +437.5% | 800.0K -76.5% | 3.40M -10.5% | 3.80M +137.5% | 1.60M +157.1% | -2.80M -207.7% | 2.60M +766.7% | 300.0K |
Other Operating Expenses | 200.0K -60.0% | 500.0K +131.3% | -1.60M -60.0% | -1.00M +33.3% | -1.50M +31.8% | -2.20M -29.4% | -1.70M -177.3% | 2.20M 0.0% | 2.20M +15.8% | 1.90M |
Selling General and Administrative | 681.40M -6.7% | 730.60M +3.6% | 705.50M +12.5% | 627.20M +4.7% | 598.90M +7.7% | 555.90M -5.1% | 585.90M -3.7% | 608.20M -4.6% | 637.70M +2.7% | 621.00M |
Cost of Revenue | 3.46B -3.1% | 3.57B +3.9% | 3.43B +0.0% | 3.43B +14.2% | 3.01B +15.9% | 2.59B -4.9% | 2.73B -1.6% | 2.77B +2.1% | 2.71B +5.8% | 2.57B |
Gross Profit | 1.73B -2.1% | 1.77B +14.5% | 1.55B +20.5% | 1.28B +8.1% | 1.19B +14.3% | 1.04B -3.7% | 1.08B -2.8% | 1.11B -1.2% | 1.13B +4.5% | 1.08B |
Operating Expense | 681.60M -6.8% | 731.10M +3.9% | 703.90M +12.4% | 626.20M +4.8% | 597.40M +7.9% | 553.70M -5.2% | 584.20M -3.9% | 608.20M -4.6% | 637.80M +2.6% | 621.60M |
General and Administrative Expense | - | - | 705.50M +12.5% | 627.20M +4.7% | 598.90M +7.7% | 555.90M -5.1% | 585.90M -3.7% | 608.20M -4.6% | 637.70M +2.7% | 621.00M |
Other General and Administrative | - | - | 705.50M +12.5% | 627.20M +4.7% | 598.90M +7.7% | 555.90M -5.1% | 585.90M -3.7% | 608.20M -4.6% | 637.70M +2.7% | 621.00M |
Salaries and Wages | - | - | - | - | - | - | - | 400.0K | - | 31.40M |
Other Taxes | - | - | - | - | - | - | - | - | 100.0K -83.3% | 600.0K |
Operating Income | 1.05B +1.2% | 1.04B +23.3% | 843.90M +28.2% | 658.50M +11.4% | 591.00M +21.5% | 486.40M -1.9% | 495.60M -1.5% | 503.00M +3.2% | 487.40M +7.1% | 454.90M |
Net Non Operating Interest Income Expense | -40.90M -5.7% | -38.70M +25.1% | -51.70M -33.6% | -38.70M -54.8% | -25.00M +11.7% | -28.30M +40.4% | -47.50M -24.0% | -38.30M -25.2% | -30.60M -13.3% | -27.00M |
Non-operating Interest Income | 5.50M +1.9% | 5.40M +25.6% | 4.30M +290.9% | 1.10M +10.0% | 1.00M -28.6% | 1.40M +27.3% | 1.10M +37.5% | 800.0K -46.7% | 1.50M +36.4% | 1.10M |
Non-operating Interest Expense | 46.40M +5.2% | 44.10M -21.3% | 56.00M +40.7% | 39.80M +53.1% | 26.00M -12.5% | 29.70M -38.9% | 48.60M +24.3% | 39.10M +21.8% | 32.10M +14.2% | 28.10M |
Pre-tax Income | 996.80M +0.3% | 993.80M +34.8% | 737.50M +19.8% | 615.80M +9.9% | 560.10M +25.8% | 445.20M -12.3% | 507.90M +8.5% | 467.90M +0.8% | 464.00M +15.2% | 402.70M |
Other Non-operating Income (expense) | - | -1.90M -416.7% | 600.0K +146.2% | -1.30M +80.0% | -6.50M -116.7% | -3.00M +69.4% | -9.80M -34.2% | -7.30M -247.6% | -2.10M +93.7% | -33.40M |
Provision for Income Taxes | 191.00M +2.2% | 186.90M +26.8% | 147.40M +24.2% | 118.70M +23.5% | 96.10M +9.1% | 88.10M -11.1% | 99.10M -7.9% | 107.60M -31.4% | 156.90M +26.4% | 124.10M |
Net Income Common Stockholders | 805.80M -0.1% | 806.90M +36.7% | 590.10M +18.7% | 497.10M +7.1% | 464.00M +30.2% | 356.30M -12.8% | 408.70M +13.8% | 359.00M +17.4% | 305.70M +10.0% | 277.80M |
Net Income | 805.80M -0.1% | 806.90M +36.7% | 590.10M +18.7% | 497.10M +7.1% | 464.00M +30.2% | 356.30M -12.8% | 408.70M +13.8% | 359.00M +17.4% | 305.70M +10.0% | 277.80M |
Net Income Including Non-Controlling Interests | 805.80M -0.1% | 806.90M +36.7% | 590.10M +18.7% | 497.10M +7.1% | 464.00M +30.2% | 356.30M -12.8% | 408.70M +13.8% | 359.00M +17.4% | 305.70M +10.0% | 277.80M |
Net Income from Continuing Operations | 805.80M -0.1% | 806.90M +36.7% | 590.10M +18.7% | 497.10M +7.1% | 464.00M +29.9% | 357.10M -12.6% | 408.80M +13.5% | 360.30M +17.3% | 307.10M +10.2% | 278.60M |
Diluted NI Available to Com Stockholders | 805.80M -0.1% | 806.90M +36.7% | 590.10M +18.7% | 497.10M +7.1% | 464.00M +30.2% | 356.30M -12.8% | 408.70M +13.8% | 359.00M +17.4% | 305.70M +10.0% | 277.80M |
Net Income from Discontinued Operations | - | - | - | - | - | -800.0K -700.0% | -100.0K +92.3% | -1.30M +7.1% | -1.40M -75.0% | -800.0K |
Basic EPS | 22.89 +1.0% | 22.67 +36.5% | 16.61 +19.3% | 13.92 +11.6% | 12.47 +34.1% | 9.3 -11.3% | 10.49 +18.7% | 8.84 +21.9% | 7.25 +13.5% | 6.39 |
Diluted EPS | 22.79 +1.1% | 22.54 +36.3% | 16.54 +19.2% | 13.88 +12.0% | 12.39 +34.1% | 9.24 -11.0% | 10.38 +18.8% | 8.74 +22.4% | 7.14 +13.0% | 6.32 |
Weighted Average Shares (basic) | 35.20M -1.1% | 35.60M +0.3% | 35.50M -0.6% | 35.70M -4.0% | 37.20M -2.9% | 38.30M -1.8% | 39.00M -3.9% | 40.60M -3.8% | 42.20M -2.8% | 43.40M |
Weighted Average Shares (diluted) | 35.40M -1.1% | 35.80M +0.3% | 35.70M -0.3% | 35.80M -4.5% | 37.50M -2.8% | 38.60M -2.0% | 39.40M -4.1% | 41.10M -4.0% | 42.80M -2.7% | 44.00M |
Total Operating Income as Reported | 1.04B +0.6% | 1.03B +31.0% | 790.10M +20.4% | 656.20M +11.2% | 590.30M +23.4% | 478.50M -27.2% | 656.90M +28.8% | 509.90M +3.1% | 494.50M +15.2% | 429.40M |
Total Expenses | 4.14B -3.7% | 4.30B +3.9% | 4.14B +1.9% | 4.06B +12.7% | 3.60B +14.5% | 3.15B -4.9% | 3.31B -2.0% | 3.38B +0.9% | 3.35B +5.2% | 3.19B |
Net Income from Continuing and Discontinued Operation | 805.80M -0.1% | 806.90M +36.7% | 590.10M +18.7% | 497.10M +7.1% | 464.00M +30.2% | 356.30M -12.8% | 408.70M +13.8% | 359.00M +17.4% | 305.70M +10.0% | 277.80M |
Normalized Income | 820.10M +0.2% | 818.51M +27.7% | 641.14M +27.4% | 503.39M +6.4% | 473.28M +25.4% | 377.55M +3.8% | 363.56M +0.6% | 361.45M +15.4% | 313.11M +9.6% | 285.64M |
Interest Income | 5.50M +1.9% | 5.40M +25.6% | 4.30M +290.9% | 1.10M +10.0% | 1.00M -28.6% | 1.40M +27.3% | 1.10M +37.5% | 800.0K -46.7% | 1.50M +36.4% | 1.10M |
Interest Expense | 46.40M +5.2% | 44.10M -21.3% | 56.00M +40.7% | 39.80M +53.1% | 26.00M -12.5% | 29.70M -38.9% | 48.60M +24.3% | 39.10M +21.8% | 32.10M +14.2% | 28.10M |
Net Interest Income | -40.90M -5.7% | -38.70M +25.1% | -51.70M -33.6% | -38.70M -54.8% | -25.00M +11.7% | -28.30M +40.4% | -47.50M -24.0% | -38.30M -25.2% | -30.60M -13.3% | -27.00M |
EBIT | 1.04B +0.5% | 1.04B +30.8% | 793.50M +21.0% | 655.60M +11.9% | 586.10M +23.4% | 474.90M -14.7% | 556.50M +9.8% | 507.00M +2.2% | 496.10M +15.2% | 430.80M |
EBITDA | 1.16B +2.0% | 1.13B +28.8% | 879.50M +19.9% | 733.50M +11.4% | 658.50M +20.3% | 547.50M -12.8% | 627.60M +9.5% | 573.00M +2.2% | 560.70M +14.7% | 488.90M |
Reconciled Cost of Revenue | 3.46B -3.1% | 3.57B +3.9% | 3.43B +0.0% | 3.43B +14.2% | 3.01B +15.9% | 2.59B -4.9% | 2.73B -1.6% | 2.77B +2.1% | 2.71B +5.8% | 2.57B |
Reconciled Depreciation | 112.50M +18.3% | 95.10M +10.6% | 86.00M +10.4% | 77.90M +7.6% | 72.40M -0.3% | 72.60M +2.1% | 71.10M +7.7% | 66.00M +2.2% | 64.60M +11.2% | 58.10M |
Net Income from Continuing Operation Net Minority Interest | 805.80M -0.1% | 806.90M +36.7% | 590.10M +18.7% | 497.10M +7.1% | 464.00M +29.9% | 357.10M -12.6% | 408.80M +13.5% | 360.30M +17.3% | 307.10M +10.2% | 278.60M |
