Total Revenue | 14.27B +11.2% | 12.83B +10.2% | 11.64B +24.3% | 9.36B +91.7% | 4.88B +24.5% | 3.92B -61.0% | 10.07B +1.8% | 9.90B +2.9% | 9.61B +7.0% | 8.99B |
Operating Revenue | 14.27B +11.2% | 12.83B +10.2% | 11.64B +24.3% | 9.36B +91.7% | 4.88B +24.5% | 3.92B -61.0% | 10.07B +1.8% | 9.90B +2.9% | 9.61B +7.0% | 8.99B |
Noncontrolling Interests | -3.58M -656.2% | -473.0K -268.3% | 281.0K -86.4% | 2.07M -63.3% | 5.65M -41.4% | 9.65M +286.1% | -5.18M +83.8% | -31.98M +29.7% | -45.49M -9.7% | -41.45M |
Total Other Finance Cost | -44.93M +44.7% | -81.31M +26.1% | -110.01M +88.7% | -971.89M -2768.7% | 36.42M -35.4% | 56.35M +175.0% | 20.49M +99.3% | 10.28M +25.2% | 8.21M -73.8% | 31.36M |
Other Taxes | -48.52M -28.7% | -37.71M -36.9% | -27.55M +9.1% | -30.32M -11.9% | -27.09M -7.8% | -25.14M +15.9% | -29.90M +1.1% | -30.22M +9.5% | -33.38M +19.8% | -41.64M |
Other General and Administrative | 870.48M +5.6% | 824.49M +20.7% | 683.31M +18.5% | 576.43M +31.2% | 439.49M -12.0% | 499.51M -32.1% | 735.22M -0.2% | 736.33M -22.7% | 952.77M +9.1% | 872.95M |
Cost of Revenue | 10.10B +5.6% | 9.57B +8.5% | 8.82B +8.8% | 8.10B +63.3% | 4.96B +36.0% | 3.65B -54.1% | 7.95B +2.3% | 7.77B +6.8% | 7.28B +4.5% | 6.97B |
Other Cost of Revenue | - | 9.57B +8.5% | 8.82B +8.8% | 8.10B +63.3% | 4.96B +251.8% | 1.41B -82.3% | 7.95B +2.3% | 7.77B +6.8% | 7.28B +275.7% | 1.94B |
Fuel | - | - | - | 3.88B +161.0% | 1.49B +42.3% | 1.05B -64.3% | 2.93B -1.8% | 2.98B +28.6% | 2.32B +12.7% | 2.06B |
Maintenance and Repairs | - | - | - | 582.85M +9.2% | 533.90M +13.0% | 472.38M +6.2% | 444.60M +16.3% | 382.20M -11.3% | 430.80M +17.6% | 366.20M |
Rent and Landing Fees (cost of Revenue) | - | - | - | 1.24B +42.3% | 870.40M +20.9% | 720.00M -43.6% | 1.28B -27.3% | 1.76B +0.2% | 1.75B +6.4% | 1.65B |
Depreciation, Depletion and Amortization (cost of Revenue) | - | - | - | - | 1.07B -8.2% | 1.17B -20.5% | 1.47B +49.8% | 981.60M -2.0% | 1.00B +4.3% | 960.30M |
Gross Profit | 4.16B +27.3% | 3.27B +15.7% | 2.82B +124.3% | 1.26B +1684.3% | -79.47M -128.9% | 275.19M -87.0% | 2.12B -0.2% | 2.12B -9.1% | 2.33B +15.5% | 2.02B |
Operating Expense | 1.82B +7.9% | 1.69B +2.1% | 1.65B +18.3% | 1.40B +39.5% | 1.00B -14.0% | 1.17B -21.2% | 1.48B +12.7% | 1.31B -16.7% | 1.58B -1.0% | 1.59B |
Selling General and Administrative | 1.45B +1.3% | 1.43B +12.6% | 1.27B +26.7% | 1.00B +37.2% | 731.31M -7.9% | 793.79M -39.6% | 1.32B -2.7% | 1.35B -18.1% | 1.65B +1.8% | 1.62B |
General and Administrative Expense | 870.48M +5.6% | 824.49M +20.7% | 683.31M +18.5% | 576.43M +31.2% | 439.49M -12.0% | 499.51M -32.1% | 735.22M -0.2% | 736.33M -22.7% | 952.77M +9.1% | 872.95M |
Selling and Marketing Expense | 578.97M -4.5% | 606.21M +3.2% | 587.27M +37.7% | 426.60M +46.2% | 291.82M -0.8% | 294.28M -49.3% | 580.05M -5.7% | 615.21M -11.7% | 696.78M -6.8% | 747.43M |
Other Operating Expenses | 422.50M +42.3% | 296.88M -27.9% | 411.71M -3.3% | 425.78M +42.7% | 298.43M -24.9% | 397.12M +104.1% | 194.53M +2463.6% | -8.23M +79.2% | -39.56M -377.1% | 14.27M |
Operating Income | 2.34B +48.2% | 1.58B +34.9% | 1.17B +938.5% | -139.44M +87.1% | -1.08B -21.5% | -890.58M -239.4% | 638.90M -21.0% | 808.93M +6.7% | 757.93M +77.0% | 428.32M |
Net Non Operating Interest Income Expense | -575.14M +22.2% | -739.54M -29.1% | -572.88M -621.3% | 109.89M +114.0% | -784.44M -46.2% | -536.58M +4.8% | -563.65M -16.0% | -485.88M +2.9% | -500.54M -46.6% | -341.39M |
Non-operating Interest Expense | 620.07M -24.5% | 820.85M +20.2% | 682.89M -25.1% | 911.83M +21.9% | 748.02M +41.0% | 530.63M -6.8% | 569.44M +7.7% | 528.86M -7.4% | 571.02M +48.3% | 384.98M |
Non-operating Interest Income | - | 0 | 0 -100.0% | 49.82M | 0 -100.0% | 50.40M +91.7% | 26.28M -50.6% | 53.25M -32.3% | 78.69M +5.0% | 74.95M |
Other Income Expense | -142.98M -191.5% | 156.20M +98140.3% | 159.0K -100.0% | 1.38B +162.0% | -2.22B +21.2% | -2.81B -4320.6% | 66.67M -28.0% | 92.62M +65.4% | 55.99M -70.1% | 186.97M |
Gain on Sale of Securities | -141.49M -181.8% | 172.92M +101.3% | 85.89M +230.4% | 25.99M -80.2% | 131.41M +200.4% | -130.89M -301.9% | -32.57M +14.4% | -38.07M +21.5% | -48.50M -139.9% | 121.65M |
Other Non-operating Income (expense) | -1.50M +91.1% | -16.71M +80.5% | -85.73M +74.0% | -330.32M -2683.6% | -11.87M -116.3% | 72.96M -26.5% | 99.24M -24.1% | 130.69M +25.1% | 104.49M +60.0% | 65.32M |
Special Income Charges | - | 0 | 0 -100.0% | 1.68B +171.9% | -2.34B +15.2% | -2.76B | 0 | 0 | - | - |
Equity in Earnings of Affiliates | - | - | - | - | - | - | - | - | 0 | 0 |
Restructuring and Mergers Acquisition | - | 0 | 0 +100.0% | -1.68B -171.9% | 2.34B +136.1% | 990.01M | 0 | 0 | - | - |
Impairment of Capital Assets | - | - | - | 0 | 0 -100.0% | 1.73B | 0 | 0 | - | - |
Write-offs | - | - | - | 0 | 0 -100.0% | 36.90M | 0 | 0 | - | - |
Other Special Charges | - | - | - | - | - | - | - | - | -542.88M -16.4% | -466.43M |
Pre-tax Income | 1.62B +62.8% | 993.93M +66.6% | 596.49M -55.7% | 1.35B +133.0% | -4.08B +20.0% | -5.11B -3697.7% | 141.92M -65.9% | 415.67M +32.6% | 313.38M +14.4% | 273.87M |
Provision for Income Taxes | 155.06M +840.4% | 16.49M +10.4% | 14.94M +67.6% | 8.91M -98.4% | 568.93M +203.4% | -550.19M -924.6% | -53.70M -172.7% | 73.88M -53.5% | 159.00M -2.6% | 163.20M |
Net Income Common Stockholders | 1.46B +49.4% | 976.97M +67.9% | 581.83M -56.6% | 1.34B +128.8% | -4.65B -2.2% | -4.55B -2487.2% | 190.43M -38.5% | 309.81M +184.5% | 108.90M +57.3% | 69.22M |
Net Income | 1.46B +49.4% | 976.97M +67.9% | 581.83M -56.6% | 1.34B +128.8% | -4.65B -2.2% | -4.55B -2487.2% | 190.43M -38.5% | 309.81M +184.5% | 108.90M +57.3% | 69.22M |
Net Income Including Non-Controlling Interests | 1.46B +49.7% | 977.45M +68.1% | 581.55M -56.5% | 1.34B +128.7% | -4.65B -2.1% | -4.56B -2428.9% | 195.61M -42.8% | 341.79M +121.4% | 154.39M +39.5% | 110.67M |
Net Income from Continuing Operations | 1.46B +49.7% | 977.45M +68.1% | 581.55M -56.5% | 1.34B +128.7% | -4.65B -2.1% | -4.56B -2428.9% | 195.61M -42.8% | 341.79M +121.4% | 154.39M +39.5% | 110.67M |
Diluted NI Available to Com Stockholders | 1.46B +49.4% | 976.97M +67.9% | 581.83M -56.6% | 1.34B +128.8% | -4.65B -2.2% | -4.55B -2487.2% | 190.43M -38.5% | 309.81M +184.5% | 108.90M +57.3% | 69.22M |
Total Operating Income as Reported | 2.34B +51.6% | 1.54B +42.9% | 1.08B -11.0% | 1.21B +135.4% | -3.43B +24.4% | -4.53B -701.5% | 753.13M -19.9% | 940.48M +9.1% | 861.67M +74.7% | 493.30M |
Basic EPS | - | - | 1.93 -63.4% | 5.27 +100.6% | -855.09 -2.2% | -836.4 -2487.0% | 35.04 +4.7% | 33.47 +17.2% | 28.57 +102.2% | 14.13 |
Total Expenses | 11.93B +6.0% | 11.26B +7.5% | 10.47B +10.2% | 9.50B +59.3% | 5.97B +23.9% | 4.81B -49.0% | 9.43B +3.8% | 9.09B +2.6% | 8.86B +3.5% | 8.56B |
Diluted EPS | - | - | 1.93 -63.4% | 5.27 +100.6% | -855.09 -2.2% | -836.4 -2487.0% | 35.04 +4.7% | 33.47 +17.2% | 28.57 +102.2% | 14.13 |
Interest Expense | 620.07M -24.5% | 820.85M +20.2% | 682.89M -25.1% | 911.83M +21.9% | 748.02M +41.0% | 530.63M -6.8% | 569.44M +7.7% | 528.86M -7.4% | 571.02M +48.3% | 384.98M |
Interest Income | - | 0 | 0 -100.0% | 49.82M | 0 -100.0% | 50.40M +91.7% | 26.28M -50.6% | 53.25M -32.3% | 78.69M +5.0% | 74.95M |
Weighted Average Shares (basic) | - | - | 302.22M -0.1% | 302.62M +5467.8% | 5.44M 0.0% | 5.44M 0.0% | 5.44M 0.0% | 5.44M 0.0% | 5.44M +11.0% | 4.90M |
Net Interest Income | -575.14M +22.2% | -739.54M -29.1% | -572.88M -621.3% | 109.89M +114.0% | -784.44M -46.2% | -536.58M +4.8% | -563.65M -16.0% | -485.88M +2.9% | -500.54M -46.6% | -341.39M |
Weighted Average Shares (diluted) | - | - | 302.22M -0.1% | 302.62M +5467.8% | 5.44M 0.0% | 5.44M 0.0% | 5.44M 0.0% | 5.44M 0.0% | 5.44M +11.0% | 4.90M |
Net Income from Continuing and Discontinued Operation | 1.46B +49.4% | 976.97M +67.9% | 581.83M -56.6% | 1.34B +128.8% | -4.65B -2.2% | -4.55B -2487.2% | 190.43M -38.5% | 309.81M +184.5% | 108.90M +57.3% | 69.22M |
Normalized Income | 1.59B +96.8% | 806.93M +62.0% | 498.09M +240.2% | -355.29M +88.3% | -3.04B -54.2% | -1.97B -1019.8% | 214.21M -37.2% | 341.11M +135.2% | 145.03M +724.2% | -23.23M |
Rent Expense (supplemental) | - | - | 1.32B +6.8% | 1.24B +64.1% | 755.19M +4.9% | 720.00M -43.6% | 1.28B -27.3% | 1.76B +0.2% | 1.75B +6.4% | 1.65B |
EBIT | 2.24B +23.4% | 1.81B +41.8% | 1.28B -43.3% | 2.26B +167.7% | -3.34B +27.1% | -4.58B -743.1% | 711.36M -24.7% | 944.52M +6.8% | 884.40M +34.2% | 658.85M |
EBITDA | 2.24B +23.4% | 1.81B +41.8% | 1.28B -43.3% | 2.26B +167.7% | -3.34B +27.1% | -4.58B -743.1% | 711.36M -24.7% | 944.52M +6.8% | 884.40M +34.2% | 658.85M |
Reconciled Cost of Revenue | 10.10B +5.6% | 9.57B +8.5% | 8.82B +8.8% | 8.10B +63.3% | 4.96B +36.0% | 3.65B -54.1% | 7.95B +2.3% | 7.77B +6.8% | 7.28B +4.5% | 6.97B |
Net Income from Continuing Operation Net Minority Interest | 1.46B +49.4% | 976.97M +67.9% | 581.83M -56.6% | 1.34B +128.8% | -4.65B -2.2% | -4.55B -2487.2% | 190.43M -38.5% | 309.81M +184.5% | 108.90M +57.3% | 69.22M |
Total Unusual Items Excluding Goodwill | -141.49M -181.8% | 172.92M +101.3% | 85.89M -95.0% | 1.71B +177.3% | -2.21B +23.6% | -2.89B -8763.0% | -32.57M +14.4% | -38.07M +21.5% | -48.50M -139.9% | 121.65M |
Total Unusual Items | -141.49M -181.8% | 172.92M +101.3% | 85.89M -95.0% | 1.71B +177.3% | -2.21B +23.6% | -2.89B -8763.0% | -32.57M +14.4% | -38.07M +21.5% | -48.50M -139.9% | 121.65M |
Normalized EBITDA | 2.38B +45.0% | 1.64B +37.6% | 1.19B +116.2% | 551.95M +148.8% | -1.13B +33.0% | -1.69B -326.9% | 743.93M -24.3% | 982.59M +5.3% | 932.90M +73.7% | 537.20M |
Tax Rate for Calcs | 0.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -13.55M -572.2% | 2.87M +33.7% | 2.15M -81.2% | 11.43M +101.9% | -595.56M -91.4% | -311.19M -3438.6% | -8.79M -30.0% | -6.77M +45.3% | -12.37M -142.4% | 29.20M |
