Total Revenue | 23.23B +26.0% | 18.44B +23.7% | 14.91B -14.5% | 17.43B +1.2% | 17.23B +17.8% | 14.63B +45.6% | 10.04B +4.1% | 9.65B -12.9% | 11.08B +38.2% | 8.01B |
Operating Revenue | 23.23B +26.0% | 18.44B +23.7% | 14.91B -14.5% | 17.43B +1.2% | 17.23B +17.8% | 14.63B +45.6% | 10.04B +4.1% | 9.65B -12.9% | 11.08B +38.2% | 8.01B |
Total Unusual Items Excluding Goodwill | -30.08M -13.9% | -26.41M -14.7% | -23.02M +53.2% | -49.23M -6708.9% | -723.0K +89.6% | -6.96M -109.9% | -3.32M -501.6% | 826.0K +101.8% | -45.84M -24.5% | -36.82M |
Other Income Expense | 23.37M +479.5% | 4.03M -64.7% | 11.42M +118.9% | -60.32M -214.9% | -19.16M -124.7% | 77.69M +1239.7% | -6.82M -2159.5% | 331.0K +100.7% | -49.94M -63.3% | -30.58M |
Other Non-operating Income (expense) | 53.45M +75.6% | 30.45M -11.6% | 34.44M +410.5% | -11.09M +39.8% | -18.43M -121.8% | 84.65M +2518.7% | -3.50M -607.1% | -495.0K +87.9% | -4.10M -165.7% | 6.24M |
Special Income Charges | 0 | 0 +100.0% | -18.19M +56.9% | -42.15M | - | - | - | 118.0K +100.3% | -42.46M -17.1% | -36.25M |
Restructuring and Mergers Acquisition | 0 | 0 -100.0% | 18.19M -56.9% | 42.15M | - | - | - | - | - | - |
Gain on Sale of Securities | -30.08M -13.9% | -26.41M -446.0% | -4.84M +31.7% | -7.08M -879.0% | -723.0K +89.6% | -6.96M -109.9% | -3.32M -501.6% | 826.0K +124.4% | -3.38M -494.4% | -569.0K |
Cost of Revenue | 11.51B +21.7% | 9.46B +20.4% | 7.85B -18.6% | 9.65B +3.2% | 9.36B +19.6% | 7.82B +43.9% | 5.44B +2.7% | 5.30B -10.4% | 5.91B +34.1% | 4.41B |
Gross Profit | 11.73B +30.6% | 8.98B +27.3% | 7.05B -9.3% | 7.78B -1.2% | 7.87B +15.7% | 6.81B +47.7% | 4.61B +5.7% | 4.36B -15.6% | 5.17B +43.3% | 3.60B |
Operating Expense | 3.53B +14.5% | 3.08B +11.1% | 2.77B +8.2% | 2.56B +2.8% | 2.49B +7.2% | 2.32B +20.1% | 1.93B +2.2% | 1.89B -3.0% | 1.95B +14.7% | 1.70B |
Selling General and Administrative | 1.15B +17.1% | 981.70M +13.1% | 868.25M +4.3% | 832.75M -6.0% | 885.74M +6.7% | 829.88M +21.6% | 682.48M -2.8% | 702.41M -7.8% | 762.22M +14.2% | 667.49M |
Research and Development | 2.38B +13.3% | 2.10B +10.2% | 1.90B +10.1% | 1.73B +7.7% | 1.60B +7.4% | 1.49B +19.2% | 1.25B +5.1% | 1.19B +0.2% | 1.19B +15.1% | 1.03B |
Operating Income | 8.20B +39.0% | 5.90B +37.8% | 4.28B -17.9% | 5.22B -3.1% | 5.38B +20.1% | 4.48B +67.6% | 2.67B +8.5% | 2.46B -23.3% | 3.21B +68.9% | 1.90B |
Net Non Operating Interest Income Expense | 39.30M -26.0% | 53.13M -20.4% | 66.70M +240.5% | -47.48M +72.0% | -169.55M +10.2% | -188.91M -105.3% | -92.01M -397.6% | -18.49M -59.8% | -11.57M +80.7% | -59.88M |
Non-operating Interest Income | 196.19M -15.2% | 231.33M -8.2% | 251.94M +81.3% | 138.98M +813.8% | 15.21M -22.7% | 19.69M -77.0% | 85.43M -13.5% | 98.77M +15.1% | 85.81M +48.3% | 57.86M |
Non-operating Interest Expense | 156.88M -12.0% | 178.20M -3.8% | 185.24M -0.7% | 186.46M +0.9% | 184.76M -11.4% | 208.60M +17.6% | 177.44M +51.3% | 117.26M +20.4% | 97.39M -17.3% | 117.73M |
Pre-tax Income | 8.26B +38.7% | 5.96B +36.6% | 4.36B -14.7% | 5.11B -1.6% | 5.19B +18.8% | 4.37B +69.7% | 2.57B +5.2% | 2.45B -22.4% | 3.15B +74.0% | 1.81B |
Other Special Charges | - | - | - | - | - | - | - | -118.0K +78.2% | -542.0K -101.5% | 36.25M |
Write-offs | - | - | - | - | - | - | - | - | 42.46M | - |
Provision for Income Taxes | 997.08M +66.2% | 599.91M +12.7% | 532.45M -11.0% | 598.28M +1.8% | 587.83M +27.1% | 462.35M +43.0% | 323.23M +26.7% | 255.14M -66.9% | 771.11M +576.9% | 113.91M |
Net Income Common Stockholders | 7.27B +35.6% | 5.36B +40.0% | 3.83B -15.1% | 4.51B -2.0% | 4.61B +17.8% | 3.91B +73.6% | 2.25B +2.8% | 2.19B -7.9% | 2.38B +40.2% | 1.70B |
Net Income | 7.27B +35.6% | 5.36B +40.0% | 3.83B -15.1% | 4.51B -2.0% | 4.61B +17.8% | 3.91B +73.6% | 2.25B +2.8% | 2.19B -7.9% | 2.38B +40.2% | 1.70B |
Net Income Including Non-Controlling Interests | 7.27B +35.6% | 5.36B +40.0% | 3.83B -15.1% | 4.51B -2.0% | 4.61B +17.8% | 3.91B +73.6% | 2.25B +2.8% | 2.19B -7.9% | 2.38B +40.2% | 1.70B |
Net Income from Continuing Operations | 7.27B +35.6% | 5.36B +40.0% | 3.83B -15.1% | 4.51B -2.0% | 4.61B +17.8% | 3.91B +73.6% | 2.25B +2.8% | 2.19B -7.9% | 2.38B +40.2% | 1.70B |
Diluted NI Available to Com Stockholders | 7.27B +35.6% | 5.36B +40.0% | 3.83B -15.1% | 4.51B -2.0% | 4.61B +17.8% | 3.91B +73.6% | 2.25B +2.8% | 2.19B -7.9% | 2.38B +40.2% | 1.70B |
Total Operating Income as Reported | 8.20B +39.0% | 5.90B +38.4% | 4.26B -17.6% | 5.17B -3.8% | 5.38B +20.1% | 4.48B +67.6% | 2.67B +8.5% | 2.46B -23.3% | 3.21B +68.9% | 1.90B |
Basic EPS | - | 4.17 +43.3% | 2.91 -12.6% | 3.33 +1.2% | 3.29 +21.0% | 2.72 +75.5% | 1.55 +7.6% | 1.44 -2.0% | 1.47 +40.0% | 1.05 |
Total Expenses | 15.03B +19.9% | 12.53B +18.0% | 10.62B -13.0% | 12.21B +3.1% | 11.85B +16.8% | 10.14B +37.6% | 7.37B +2.5% | 7.19B -8.6% | 7.86B +28.7% | 6.11B |
Diluted EPS | - | 4.15 +43.1% | 2.9 -12.7% | 3.32 +1.5% | 3.27 +21.6% | 2.69 +78.1% | 1.51 +10.2% | 1.37 +3.8% | 1.32 +43.5% | 0.92 |
Net Income from Continuing and Discontinued Operation | 7.27B +35.6% | 5.36B +40.0% | 3.83B -15.1% | 4.51B -2.0% | 4.61B +17.8% | 3.91B +73.6% | 2.25B +2.8% | 2.19B -7.9% | 2.38B +40.2% | 1.70B |
Weighted Average Shares (basic) | - | 1.29B -2.1% | 1.31B -3.0% | 1.35B -3.2% | 1.40B -2.6% | 1.44B -0.8% | 1.45B -5.0% | 1.52B -5.7% | 1.62B -0.4% | 1.62B |
Normalized Income | 7.29B +35.5% | 5.38B +39.9% | 3.85B -15.5% | 4.55B -1.1% | 4.61B +17.7% | 3.91B +73.6% | 2.25B +2.9% | 2.19B -9.3% | 2.42B +39.4% | 1.73B |
Weighted Average Shares (diluted) | - | 1.29B -2.3% | 1.32B -2.8% | 1.36B -3.4% | 1.41B -3.2% | 1.45B -2.5% | 1.49B -6.8% | 1.60B -11.5% | 1.81B -1.6% | 1.84B |
Interest Income | 196.19M -15.2% | 231.33M -8.2% | 251.94M +81.3% | 138.98M +813.8% | 15.21M -22.7% | 19.69M -77.0% | 85.43M -13.5% | 98.77M +15.1% | 85.81M +48.3% | 57.86M |
Interest Expense | 156.88M -12.0% | 178.20M -3.8% | 185.24M -0.7% | 186.46M +0.9% | 184.76M -11.4% | 208.60M +17.6% | 177.44M +51.3% | 117.26M +20.4% | 97.39M -17.3% | 117.73M |
Net Interest Income | 39.30M -26.0% | 53.13M -20.4% | 66.70M +240.5% | -47.48M +72.0% | -169.55M +10.2% | -188.91M -105.3% | -92.01M -397.6% | -18.49M -59.8% | -11.57M +80.7% | -59.88M |
EBIT | 8.42B +37.2% | 6.14B +35.0% | 4.55B -14.2% | 5.30B -1.5% | 5.38B +17.4% | 4.58B +66.4% | 2.75B +7.4% | 2.56B -21.1% | 3.25B +68.4% | 1.93B |
EBITDA | 8.86B +35.8% | 6.52B +33.0% | 4.91B -13.0% | 5.64B -1.3% | 5.71B +16.9% | 4.89B +61.8% | 3.02B +5.1% | 2.87B -19.6% | 3.58B +59.9% | 2.24B |
Reconciled Cost of Revenue | 11.51B +21.7% | 9.46B +20.4% | 7.85B -18.6% | 9.65B +3.2% | 9.36B +19.6% | 7.82B +43.9% | 5.44B +2.7% | 5.30B -10.4% | 5.91B +34.1% | 4.41B |
Reconciled Depreciation | 441.53M +14.3% | 386.28M +7.4% | 359.70M +5.0% | 342.43M +2.6% | 333.74M +8.7% | 307.15M +14.4% | 268.52M -13.2% | 309.28M -5.2% | 326.39M +6.4% | 306.90M |
Net Income from Continuing Operation Net Minority Interest | 7.27B +35.6% | 5.36B +40.0% | 3.83B -15.1% | 4.51B -2.0% | 4.61B +17.8% | 3.91B +73.6% | 2.25B +2.8% | 2.19B -7.9% | 2.38B +40.2% | 1.70B |
Normalized EBITDA | 8.89B +35.8% | 6.55B +32.9% | 4.93B -13.3% | 5.69B -0.4% | 5.71B +16.7% | 4.89B +61.8% | 3.02B +5.3% | 2.87B -20.7% | 3.62B +59.3% | 2.27B |
Tax Rate for Calcs | 0.121 +19.8% | 0.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -3.64M -36.4% | -2.67M +5.0% | -2.81M +51.2% | -5.76M -6949.8% | -81.7K +88.9% | -738.0K -76.6% | -417.9K -586.5% | 85.9K +100.8% | -11.23M -384.1% | -2.32M |
Total Unusual Items | -30.08M -13.9% | -26.41M -14.7% | -23.02M +53.2% | -49.23M -6708.9% | -723.0K +89.6% | -6.96M -109.9% | -3.32M -501.6% | 826.0K +101.8% | -45.84M -24.5% | -36.82M |
