Total Revenue | 4.84B +6.3% | 4.55B +5.9% | 4.30B -5.3% | 4.54B -17.2% | 5.48B +4.4% | 5.25B +76.2% | 2.98B +6.8% | 2.79B +8.6% | 2.57B +15.8% | 2.22B |
Operating Revenue | 4.84B +6.3% | 4.55B +5.9% | 4.30B -5.3% | 4.54B -17.2% | 5.48B +4.4% | 5.25B +76.2% | 2.98B +6.8% | 2.79B +8.6% | 2.57B +15.8% | 2.22B |
Total Unusual Items Excluding Goodwill | -10.49M +34.1% | -15.91M +39.4% | -26.27M +54.7% | -57.94M -441.0% | -10.71M -28.4% | -8.34M -160.1% | 13.88M +203.4% | -13.43M -643.7% | 2.47M -74.2% | 9.58M |
Total Unusual Items | -10.49M +34.1% | -15.91M +39.4% | -26.27M +54.7% | -57.94M -441.0% | -10.71M -28.4% | -8.34M -160.1% | 13.88M +203.4% | -13.43M -643.7% | 2.47M -74.2% | 9.58M |
Normalized EBITDA | 873.00M +14.8% | 760.15M +7.3% | 708.24M +7.0% | 661.79M -27.6% | 914.54M -26.8% | 1.25B +246.5% | 360.70M +1.0% | 357.27M +27.9% | 279.27M +14.1% | 244.86M |
Tax Rate for Calcs | 0.14 +30.8% | 0.107 +970.0% | 0.01 -95.2% | 0.21 +23.5% | 0.17 0.0% | 0.17 +13.3% | 0.15 +200.0% | 0.05 -50.0% | 0.1 +150.0% | 0.04 |
Tax Effect of Unusual Items | -1.47M +13.7% | -1.70M | 0 +100.0% | -12.34M -581.8% | -1.81M -24.0% | -1.46M -170.9% | 2.06M | 0 | 0 | 0 |
Other Non-operating Income (expense) | 3.71M +11.8% | 3.32M | - | 10.09M +79.5% | 5.62M | 0 | 0 -100.0% | 1.69M | 0 | 0 |
Impairment of Capital Assets | 0 | 0 -100.0% | 3.53M | 0 -100.0% | 7.00M | 0 | 0 | - | - | - |
Restructuring and Mergers Acquisition | 9.86M +2.5% | 9.62M +165.6% | 3.62M -89.5% | 34.57M +2679.9% | -1.34M -123.7% | 5.66M -75.8% | 23.39M +107.0% | 11.30M +325.1% | -5.02M +37.8% | -8.07M |
Depreciation Amortization Depletion | 6.30M -41.1% | 10.70M -2.2% | 10.93M -7.7% | 11.84M -30.1% | 16.95M -11.1% | 19.06M +8.5% | 17.56M +22.9% | 14.29M +60.0% | 8.93M +53.7% | 5.81M |
Depreciation and amortization | 6.30M -41.1% | 10.70M -2.2% | 10.93M -7.7% | 11.84M -30.1% | 16.95M -11.1% | 19.06M +8.5% | 17.56M +22.9% | 14.29M +60.0% | 8.93M +53.7% | 5.81M |
Amortization | 6.30M -41.1% | 10.70M -2.2% | 10.93M -7.7% | 11.84M -30.1% | 16.95M -11.1% | 19.06M +8.5% | 17.56M +22.9% | 14.29M +60.0% | 8.93M +53.7% | 5.81M |
Amortization of Intangibles | 6.30M -41.1% | 10.70M -2.2% | 10.93M -7.7% | 11.84M -30.1% | 16.95M -11.1% | 19.06M +8.5% | 17.56M +22.9% | 14.29M +60.0% | 8.93M +53.7% | 5.81M |
Selling and Marketing Expense | 816.60M +0.3% | 814.41M +11.5% | 730.31M -9.7% | 809.18M -21.4% | 1.03B +33.7% | 770.28M +44.4% | 533.32M +9.2% | 488.26M +12.1% | 435.49M +14.7% | 379.64M |
General and Administrative Expense | 167.16M +1.9% | 164.01M +7.7% | 152.31M +33.0% | 114.56M -19.9% | 143.03M -13.7% | 165.68M +78.0% | 93.07M -4.1% | 97.04M +0.8% | 96.23M -3.9% | 100.11M |
Other General and Administrative | 167.16M +1.9% | 164.01M +5.8% | 155.06M +24.4% | 124.65M -16.1% | 148.65M -10.8% | 166.58M +77.2% | 94.02M -4.8% | 98.73M +2.5% | 96.35M -3.9% | 100.27M |
Cost of Revenue | 2.75B +6.1% | 2.59B +2.9% | 2.52B -10.6% | 2.82B -12.4% | 3.22B +10.3% | 2.92B +57.8% | 1.85B +5.7% | 1.75B +5.4% | 1.66B +18.6% | 1.40B |
Gross Profit | 2.09B +6.6% | 1.96B +10.3% | 1.78B +3.5% | 1.72B -23.9% | 2.26B -3.4% | 2.34B +108.9% | 1.12B +7.7% | 1.04B +14.4% | 909.24M +10.9% | 820.04M |
Operating Expense | 1.31B +0.6% | 1.30B +10.0% | 1.18B -3.3% | 1.22B -17.6% | 1.48B +25.4% | 1.18B +43.6% | 821.55M +8.0% | 760.82M +11.2% | 684.41M +11.1% | 616.09M |
Selling General and Administrative | 983.76M +0.5% | 978.43M +10.9% | 882.62M -4.5% | 923.74M -21.0% | 1.17B +25.0% | 935.97M +49.4% | 626.40M +7.0% | 585.30M +10.1% | 531.72M +10.8% | 479.75M |
Salaries and Wages | - | - | -2.75M +72.7% | -10.09M -79.5% | -5.62M | 0 | 0 +100.0% | -1.69M | 0 | 0 |
Research and Development | 316.22M +2.3% | 309.01M +7.6% | 287.24M +2.3% | 280.80M -3.8% | 291.84M +29.1% | 226.02M +27.3% | 177.59M +10.1% | 161.23M +12.2% | 143.76M +10.1% | 130.53M |
Operating Income | 785.05M +18.1% | 664.47M +11.3% | 597.23M +18.7% | 503.13M -35.9% | 785.28M -31.7% | 1.15B +282.3% | 300.83M +8.9% | 276.19M +22.8% | 224.83M +10.2% | 203.96M |
Net Non Operating Interest Income Expense | 48.25M -12.3% | 55.00M +8.6% | 50.64M +176.3% | 18.33M +1366.4% | 1.25M -29.8% | 1.78M -81.5% | 9.62M +14.8% | 8.38M +68.6% | 4.97M +242.8% | 1.45M |
Non-operating Interest Income | 48.25M -12.3% | 55.00M +8.6% | 50.64M +176.3% | 18.33M +1366.4% | 1.25M -29.8% | 1.78M -81.5% | 9.62M +14.8% | 8.38M +68.6% | 4.97M +242.8% | 1.45M |
Total Other Finance Cost | - | - | - | - | - | - | - | - | - | -1.45M |
Other Income Expense | -6.78M +46.2% | -12.60M +52.1% | -26.27M +54.7% | -57.94M -441.0% | -10.71M -28.4% | -8.34M -160.1% | 13.88M +203.4% | -13.43M -643.7% | 2.47M -74.2% | 9.58M |
Gain on Sale of Securities | -631.0K +90.0% | -6.30M +67.1% | -19.12M +18.2% | -23.37M -361.9% | -5.06M -88.8% | -2.68M -107.2% | 37.27M +1849.8% | -2.13M +16.8% | -2.56M -269.5% | 1.51M |
Special Income Charges | -9.86M -2.5% | -9.62M -34.7% | -7.14M +79.3% | -34.57M -510.8% | -5.66M 0.0% | -5.66M +75.8% | -23.39M -107.0% | -11.30M -325.1% | 5.02M -37.8% | 8.07M |
Pre-tax Income | 826.52M +16.9% | 706.87M +13.7% | 621.60M +34.1% | 463.52M -40.3% | 775.82M -32.5% | 1.15B +254.6% | 324.33M +19.6% | 271.13M +16.7% | 232.26M +8.0% | 214.99M |
Provision for Income Taxes | 115.33M +53.1% | 75.34M +697.3% | 9.45M -90.4% | 98.95M -24.6% | 131.31M -34.6% | 200.86M +260.2% | -125.40M -1024.8% | 13.56M -42.8% | 23.72M +160.4% | 9.11M |
Net Income Common Stockholders | 711.19M +12.6% | 631.53M +3.2% | 612.14M +67.9% | 364.57M -43.4% | 644.51M -32.0% | 947.26M +110.6% | 449.72M +74.6% | 257.57M +23.5% | 208.54M +1.3% | 205.88M |
Net Income | 711.19M +12.6% | 631.53M +3.2% | 612.14M +67.9% | 364.57M -43.4% | 644.51M -32.0% | 947.26M +110.6% | 449.72M +74.6% | 257.57M +23.5% | 208.54M +1.3% | 205.88M |
Net Income Including Non-Controlling Interests | 711.19M +12.6% | 631.53M +3.2% | 612.14M +67.9% | 364.57M -43.4% | 644.51M -32.0% | 947.26M +110.6% | 449.72M +74.6% | 257.57M +23.5% | 208.54M +1.3% | 205.88M |
Net Income from Continuing Operations | 711.19M +12.6% | 631.53M +3.2% | 612.14M +67.9% | 364.57M -43.4% | 644.51M -32.0% | 947.26M +110.6% | 449.72M +74.6% | 257.57M +23.5% | 208.54M +1.3% | 205.88M |
Diluted NI Available to Com Stockholders | 711.19M +12.6% | 631.53M +3.2% | 612.14M +67.9% | 364.57M -43.4% | 644.51M -32.0% | 947.26M +110.6% | 449.72M +74.6% | 257.57M +23.5% | 208.54M +1.3% | 205.88M |
Basic EPS | 4.85 +16.3% | 4.17 +6.9% | 3.9 +73.3% | 2.25 -41.6% | 3.85 -31.5% | 5.62 +108.1% | 2.7 +73.1% | 1.56 +22.8% | 1.27 +7.6% | 1.18 |
Diluted EPS | 4.8 +16.2% | 4.13 +6.7% | 3.87 +73.5% | 2.23 -41.0% | 3.78 -31.4% | 5.51 +107.1% | 2.66 +75.0% | 1.52 +23.6% | 1.23 -0.8% | 1.24 |
Weighted Average Shares (basic) | 146.78M -3.0% | 151.32M -3.5% | 156.78M -3.4% | 162.30M -3.1% | 167.45M -0.6% | 168.52M +1.0% | 166.84M +0.7% | 165.61M +1.0% | 164.04M +1.2% | 162.06M |
Weighted Average Shares (diluted) | 148.21M -3.0% | 152.78M -3.4% | 158.17M -3.4% | 163.70M -3.9% | 170.41M -0.8% | 171.78M +1.4% | 169.38M +0.2% | 168.97M 0.0% | 168.97M +2.1% | 165.54M |
Total Operating Income as Reported | 775.19M +18.4% | 654.86M +11.5% | 587.34M +28.1% | 458.47M -40.8% | 774.01M -32.7% | 1.15B +315.9% | 276.50M +5.1% | 263.19M +14.6% | 229.73M +8.4% | 211.86M |
Total Expenses | 4.06B +4.2% | 3.89B +5.1% | 3.70B -8.4% | 4.04B -14.0% | 4.70B +14.6% | 4.10B +53.0% | 2.68B +6.8% | 2.51B +7.3% | 2.34B +15.8% | 2.02B |
Net Income from Continuing and Discontinued Operation | 711.19M +12.6% | 631.53M +3.2% | 612.14M +67.9% | 364.57M -43.4% | 644.51M -32.0% | 947.26M +110.6% | 449.72M +74.6% | 257.57M +23.5% | 208.54M +1.3% | 205.88M |
Normalized Income | 720.21M +11.5% | 645.74M +1.2% | 638.02M +55.5% | 410.18M -37.2% | 653.41M -31.5% | 954.14M +117.9% | 437.90M +62.0% | 270.33M +31.0% | 206.33M +4.9% | 196.70M |
Interest Income | 48.25M -12.3% | 55.00M +8.6% | 50.64M +176.3% | 18.33M +1366.4% | 1.25M -29.8% | 1.78M -81.5% | 9.62M +14.8% | 8.38M +68.6% | 4.97M +242.8% | 1.45M |
Net Interest Income | 48.25M -12.3% | 55.00M +8.6% | 50.64M +176.3% | 18.33M +1366.4% | 1.25M -29.8% | 1.78M -81.5% | 9.62M +14.8% | 8.38M +68.6% | 4.97M +242.8% | 1.45M |
EBIT | 785.05M +18.1% | 664.47M +11.3% | 597.23M +18.7% | 503.13M -35.9% | 785.28M -31.7% | 1.15B +282.3% | 300.83M +8.9% | 276.19M +22.8% | 224.83M +10.2% | 203.96M |
EBITDA | 862.51M +15.9% | 744.23M +9.1% | 681.97M +12.9% | 603.85M -33.2% | 903.82M -27.1% | 1.24B +231.0% | 374.58M +8.9% | 343.84M +22.0% | 281.73M +10.7% | 254.44M |
Reconciled Cost of Revenue | 2.68B +6.1% | 2.52B +3.0% | 2.45B -10.3% | 2.73B -12.5% | 3.12B +9.5% | 2.85B +58.3% | 1.80B +5.9% | 1.70B +5.6% | 1.61B +18.4% | 1.36B |
Reconciled Depreciation | 77.45M -2.9% | 79.76M -5.9% | 84.75M -15.9% | 100.72M -15.0% | 118.54M +43.6% | 82.57M +12.0% | 73.75M +9.0% | 67.65M +18.9% | 56.90M +12.7% | 50.49M |
Net Income from Continuing Operation Net Minority Interest | 711.19M +12.6% | 631.53M +3.2% | 612.14M +67.9% | 364.57M -43.4% | 644.51M -32.0% | 947.26M +110.6% | 449.72M +74.6% | 257.57M +23.5% | 208.54M +1.3% | 205.88M |