Total Revenue | 75.05B +5.6% | 71.04B +5.1% | 67.57B +2.4% | 65.98B -1.6% | 67.04B +2.5% | 65.40B +9.3% | 59.81B +11.3% | 53.76B +7.6% | 49.96B +5.6% | 47.29B |
Operating Revenue | 75.05B +5.6% | 71.04B +5.1% | 67.57B +2.4% | 65.98B -1.6% | 67.04B +2.5% | 65.40B +9.3% | 59.81B +11.3% | 53.76B +7.6% | 49.96B +5.6% | 47.29B |
Normalized EBITDA | 8.73B -0.9% | 8.81B -15.6% | 10.44B +19.9% | 8.71B -8.1% | 9.48B -6.3% | 10.12B +11.5% | 9.08B +18.4% | 7.67B +8.2% | 7.09B +6.9% | 6.63B |
Total Unusual Items Excluding Goodwill | - | - | - | - | - | - | 0 +100.0% | -96.00M | 0 +100.0% | -80.00M |
Tax Rate for Calcs | 0.153 +9.2% | 0.14 0.0% | 0.14 0.0% | 0.14 -12.5% | 0.16 0.0% | 0.16 +14.3% | 0.14 0.0% | 0.14 -65.0% | 0.4 +73.9% | 0.23 |
Total Unusual Items | - | - | - | - | - | - | 0 +100.0% | -96.00M | 0 +100.0% | -80.00M |
Cost of Revenue | 67.43B +5.2% | 64.11B +8.5% | 59.09B +2.4% | 57.70B -0.5% | 57.98B +2.2% | 56.74B +10.3% | 51.45B +10.7% | 46.49B +6.7% | 43.59B +4.1% | 41.89B |
Gross Profit | 7.62B +9.9% | 6.93B -18.3% | 8.48B +2.3% | 8.29B -8.5% | 9.06B +4.7% | 8.65B +3.3% | 8.37B +15.1% | 7.27B +14.1% | 6.37B +18.0% | 5.40B |
Operating Expense | -112.00M -34.9% | -83.00M -196.4% | -28.00M +54.1% | -61.00M +1.6% | -62.00M -720.0% | 10.00M +105.6% | -178.00M -196.7% | -60.00M +83.9% | -373.00M +23.4% | -487.00M |
Other Operating Expenses | -112.00M -34.9% | -83.00M -196.4% | -28.00M +54.1% | -61.00M +1.6% | -62.00M -720.0% | 10.00M +105.6% | -178.00M -196.7% | -60.00M +83.9% | -373.00M +23.4% | -487.00M |
Operating Income | 7.73B +10.3% | 7.01B -17.6% | 8.51B +1.9% | 8.35B -8.4% | 9.12B +5.6% | 8.64B +1.2% | 8.54B +16.5% | 7.33B +15.1% | 6.37B +18.0% | 5.40B |
Net Non Operating Interest Income Expense | -1.12B -7.5% | -1.04B -13.5% | -916.00M -47.0% | -623.00M -9.5% | -569.00M +3.7% | -591.00M +9.5% | -653.00M +2.2% | -668.00M -2.6% | -651.00M +1.8% | -663.00M |
Non-operating Interest Expense | 1.12B +7.5% | 1.04B +13.5% | 916.00M +47.0% | 623.00M +9.5% | 569.00M -3.7% | 591.00M -9.5% | 653.00M -2.2% | 668.00M +2.6% | 651.00M -1.8% | 663.00M |
Other Income Expense | -691.00M -384.4% | 243.00M -52.1% | 507.00M +148.8% | -1.04B -4.0% | -1.00B -649.5% | 182.00M +128.0% | -651.00M +21.4% | -828.00M -74.7% | -474.00M -3062.5% | 16.00M |
Other Non-operating Income (expense) | -691.00M -384.4% | 243.00M -52.1% | 507.00M +148.8% | -1.04B -4.0% | -1.00B -649.5% | 182.00M +128.0% | -651.00M +21.4% | -828.00M -74.7% | -474.00M -3062.5% | 16.00M |
Special Income Charges | - | - | - | - | - | - | 0 +100.0% | -96.00M | 0 +100.0% | -80.00M |
Restructuring and Mergers Acquisition | - | - | - | - | - | - | 0 -100.0% | 96.00M | 0 -100.0% | 80.00M |
Pre-tax Income | 5.92B -4.8% | 6.22B -23.2% | 8.10B +21.3% | 6.68B -11.5% | 7.55B -8.3% | 8.23B +13.7% | 7.24B +24.0% | 5.84B +11.2% | 5.25B +10.5% | 4.75B |
Provision for Income Taxes | 905.00M +2.4% | 884.00M -25.1% | 1.18B +24.5% | 948.00M -23.5% | 1.24B -8.1% | 1.35B +33.7% | 1.01B +27.5% | 792.00M -76.4% | 3.36B +208.3% | 1.09B |
Net Income Common Stockholders | 5.02B -6.0% | 5.34B -22.8% | 6.92B +20.8% | 5.73B -9.3% | 6.32B -7.5% | 6.83B +9.6% | 6.23B +23.4% | 5.05B +157.7% | 1.96B -62.1% | 5.17B |
Net Income | 5.02B -6.0% | 5.34B -22.8% | 6.92B +20.8% | 5.73B -9.3% | 6.32B -7.5% | 6.83B +9.6% | 6.23B +23.4% | 5.05B +157.7% | 1.96B -62.1% | 5.17B |
Net Income Including Non-Controlling Interests | 5.02B -6.0% | 5.34B -22.8% | 6.92B +20.8% | 5.73B -9.3% | 6.32B -7.5% | 6.83B +9.6% | 6.23B +23.4% | 5.05B +157.7% | 1.96B -62.1% | 5.17B |
Net Income from Continuing Operations | 5.02B -6.0% | 5.34B -22.8% | 6.92B +20.8% | 5.73B -9.3% | 6.32B -8.3% | 6.89B +10.6% | 6.23B +23.4% | 5.05B +167.2% | 1.89B -48.4% | 3.66B |
Net Income from Discontinued Operations | - | - | - | 0 | 0 +100.0% | -55.00M | 0 | 0 -100.0% | 73.00M -95.2% | 1.51B |
Diluted NI Available to Com Stockholders | 5.02B -6.0% | 5.34B -22.8% | 6.92B +20.8% | 5.73B -9.3% | 6.32B -7.5% | 6.83B +9.6% | 6.23B +23.4% | 5.05B +157.7% | 1.96B -62.1% | 5.17B |
Basic EPS | 21.56 -3.7% | 22.39 -19.0% | 27.65 +27.2% | 21.74 -4.9% | 22.85 -6.4% | 24.4 +10.5% | 22.09 +24.5% | 17.74 +154.9% | 6.96 -60.7% | 17.71 |
Diluted EPS | 21.49 -3.7% | 22.31 -19.0% | 27.55 +27.2% | 21.66 -4.8% | 22.76 -6.3% | 24.3 +10.7% | 21.95 +24.8% | 17.59 +155.3% | 6.89 -60.6% | 17.49 |
Weighted Average Shares (basic) | 232.70M -2.3% | 238.30M -4.8% | 250.30M -5.1% | 263.70M -4.6% | 276.40M -1.3% | 280.00M -0.7% | 282.00M -0.9% | 284.50M -1.1% | 287.80M -3.8% | 299.30M |
Weighted Average Shares (diluted) | 233.50M -2.4% | 239.20M -4.8% | 251.20M -5.1% | 264.60M -4.6% | 277.40M -1.4% | 281.20M -0.9% | 283.80M -1.0% | 286.80M -1.3% | 290.60M -4.1% | 303.10M |
Total Operating Income as Reported | 7.73B +10.3% | 7.01B -17.6% | 8.51B +1.9% | 8.35B -8.4% | 9.12B +5.6% | 8.64B +1.2% | 8.54B +16.5% | 7.33B +8.8% | 6.74B +14.4% | 5.89B |
Total Expenses | 67.32B +5.1% | 64.03B +8.4% | 59.06B +2.5% | 57.64B -0.5% | 57.92B +2.1% | 56.75B +10.7% | 51.27B +10.4% | 46.43B +6.5% | 43.59B +4.1% | 41.89B |
Net Income from Continuing and Discontinued Operation | 5.02B -6.0% | 5.34B -22.8% | 6.92B +20.8% | 5.73B -9.3% | 6.32B -7.5% | 6.83B +9.6% | 6.23B +23.4% | 5.05B +157.7% | 1.96B -62.1% | 5.17B |
Normalized Income | 5.02B -6.0% | 5.34B -22.8% | 6.92B +20.8% | 5.73B -9.3% | 6.32B -8.3% | 6.89B +10.6% | 6.23B +23.4% | 5.05B +167.2% | 1.89B -48.4% | 3.66B |
Interest Expense | 1.12B +7.5% | 1.04B +13.5% | 916.00M +47.0% | 623.00M +9.5% | 569.00M -3.7% | 591.00M -9.5% | 653.00M -2.2% | 668.00M +2.6% | 651.00M -1.8% | 663.00M |
Net Interest Income | -1.12B -7.5% | -1.04B -13.5% | -916.00M -47.0% | -623.00M -9.5% | -569.00M +3.7% | -591.00M +9.5% | -653.00M +2.2% | -668.00M -2.6% | -651.00M +1.8% | -663.00M |
EBIT | 7.04B -3.0% | 7.26B -19.4% | 9.01B +23.4% | 7.30B -10.1% | 8.12B -8.0% | 8.83B +11.9% | 7.89B +21.2% | 6.51B +10.3% | 5.90B +8.9% | 5.42B |
EBITDA | 8.73B -0.9% | 8.81B -15.6% | 10.44B +19.9% | 8.71B -8.1% | 9.48B -6.3% | 10.12B +11.5% | 9.08B +18.4% | 7.67B +8.2% | 7.09B +6.9% | 6.63B |
Reconciled Cost of Revenue | 67.43B +5.2% | 64.11B +8.5% | 59.09B +2.4% | 57.70B -0.5% | 57.98B +2.2% | 56.74B +10.3% | 51.45B +10.7% | 46.49B +6.7% | 43.59B +4.1% | 41.89B |
Reconciled Depreciation | 1.69B +8.1% | 1.56B +9.1% | 1.43B +2.1% | 1.40B +2.9% | 1.36B +5.4% | 1.29B +8.4% | 1.19B +2.6% | 1.16B -3.3% | 1.20B -1.6% | 1.22B |
Net Income from Continuing Operation Net Minority Interest | 5.02B -6.0% | 5.34B -22.8% | 6.92B +20.8% | 5.73B -9.3% | 6.32B -8.3% | 6.89B +10.6% | 6.23B +23.4% | 5.05B +167.2% | 1.89B -48.4% | 3.66B |
