Total Revenue | 403.43B +12.4% | 359.05B +16.2% | 308.95B +11.7% | 276.71B +4.8% | 263.97B +10.8% | 238.23B +3.1% | 231.05B +7.8% | 214.32B +2.9% | 208.36B +5.0% | 198.53B |
Operating Revenue | 403.43B +12.4% | 359.05B +16.2% | 308.95B +11.7% | 276.71B +4.8% | 263.97B +10.8% | 238.23B +3.1% | 231.05B +7.8% | 214.32B +2.9% | 208.36B +5.0% | 198.53B |
Net Income from Continuing Operation Net Minority Interest | 4.76B +44.5% | 3.29B +9.8% | 3.00B -15.7% | 3.56B +217.9% | 1.12B +124.7% | -4.54B -601.1% | 906.00M +2645.5% | 33.00M -46.8% | 62.00M -98.8% | 5.19B |
Total Unusual Items Excluding Goodwill | -229.00M +30.0% | -327.00M -16.0% | -282.00M -213.3% | -90.00M +85.1% | -605.00M +92.6% | -8.16B -1815.5% | -426.00M +81.6% | -2.31B -4.5% | -2.21B -160.2% | 3.67B |
Total Unusual Items | -229.00M +30.0% | -327.00M -16.0% | -282.00M -213.3% | -90.00M +85.1% | -605.00M +92.6% | -8.16B -1815.5% | -426.00M +81.6% | -2.31B -4.5% | -2.21B -160.2% | 3.67B |
Normalized EBITDA | 7.41B +32.6% | 5.59B +12.6% | 4.96B -11.1% | 5.58B +60.8% | 3.47B -18.0% | 4.23B +54.4% | 2.74B -33.7% | 4.13B +12.2% | 3.68B -17.1% | 4.44B |
Tax Rate for Calcs | 0.178 -11.4% | 0.201 +18.2% | 0.17 -15.0% | 0.2 -39.4% | 0.33 +135.7% | 0.14 +600.0% | 0.02 -92.6% | 0.27 +22.7% | 0.22 -4.3% | 0.23 |
Tax Effect of Unusual Items | -40.76M +38.0% | -65.73M -40.4% | -46.81M -166.7% | -17.55M +91.2% | -199.65M +82.3% | -1.13B -16468.9% | -6.82M +98.9% | -623.43M -27.3% | -489.73M -157.0% | 858.55M |
Cost of Revenue | 388.88B +12.5% | 345.73B +16.8% | 296.12B +12.0% | 264.35B +5.4% | 250.84B +11.0% | 226.08B +3.2% | 219.03B +8.1% | 202.56B +2.7% | 197.17B +5.3% | 187.26B |
Gross Profit | 14.55B +9.2% | 13.32B +3.8% | 12.83B +3.8% | 12.36B -5.9% | 13.13B +8.1% | 12.15B +1.1% | 12.02B +2.3% | 11.75B +5.1% | 11.18B -0.8% | 11.27B |
Operating Expense | 8.10B -4.8% | 8.51B -1.8% | 8.66B +11.3% | 7.78B -26.2% | 10.54B +19.1% | 8.85B -3.6% | 9.18B +8.8% | 8.44B +2.2% | 8.26B +6.0% | 7.79B |
Selling General and Administrative | 8.10B -4.8% | 8.51B -1.8% | 8.66B +11.3% | 7.78B -26.2% | 10.54B +19.1% | 8.85B -3.6% | 9.18B +8.8% | 8.44B +3.7% | 8.14B +9.3% | 7.45B |
Research and Development | - | - | - | - | - | - | 96.00M +35.2% | 71.00M -43.2% | 125.00M -63.3% | 341.00M |
Operating Income | 6.45B +34.0% | 4.82B +15.5% | 4.17B -9.0% | 4.58B +76.8% | 2.59B -21.5% | 3.30B +16.2% | 2.84B -14.5% | 3.32B +13.7% | 2.92B -16.1% | 3.48B |
Net Non Operating Interest Income Expense | -68.00M +26.1% | -92.00M +31.3% | -134.00M +5.0% | -141.00M +16.1% | -168.00M +18.0% | -205.00M -2.5% | -200.00M +11.1% | -225.00M +4.3% | -235.00M +15.8% | -279.00M |
Non-operating Interest Income | 179.00M +3.5% | 173.00M +46.6% | 118.00M +10.3% | 107.00M +970.0% | 10.00M -16.7% | 12.00M -75.5% | 49.00M +25.6% | 39.00M -18.8% | 48.00M +65.5% | 29.00M |
Non-operating Interest Expense | 247.00M -6.8% | 265.00M +5.2% | 252.00M +1.6% | 248.00M +39.3% | 178.00M -18.0% | 217.00M -12.9% | 249.00M -5.7% | 264.00M -6.7% | 283.00M -8.1% | 308.00M |
Other Income Expense | -185.00M +49.3% | -365.00M -47.2% | -248.00M -231.2% | 189.00M +138.0% | -497.00M +93.9% | -8.13B -442.0% | -1.50B +39.5% | -2.48B -1.2% | -2.45B -166.4% | 3.69B |
Gain on Sale of Securities | 13.00M -80.6% | 67.00M +435.0% | -20.00M -118.0% | 111.00M -21.3% | 141.00M -22.1% | 181.00M +241.5% | 53.00M -19.7% | 66.00M +106.3% | 32.00M +6.7% | 30.00M |
Special Income Charges | -242.00M +38.6% | -394.00M -50.4% | -262.00M -30.3% | -201.00M +73.1% | -746.00M +91.1% | -8.34B -1641.1% | -479.00M +79.9% | -2.38B -6.3% | -2.24B -161.5% | 3.64B |
Equity in Earnings of Affiliates | - | - | - | - | 0 | 0 +100.0% | -1.11B -472.2% | -194.00M +21.8% | -248.00M | 0 |
Restructuring and Mergers Acquisition | 245.00M -14.3% | 286.00M +148.7% | 115.00M -45.0% | 209.00M -25.6% | 281.00M -15.9% | 334.00M +114.1% | 156.00M -55.7% | 352.00M -33.6% | 530.00M +113.5% | -3.93B |
Other Special Charges | -3.00M -102.8% | 108.00M -26.5% | 147.00M +1937.5% | -8.00M -101.7% | 465.00M -94.1% | 7.94B +3699.0% | 209.00M +464.9% | 37.00M -69.7% | 122.00M +2133.3% | -6.00M |
Impairment of Capital Assets | - | - | - | 0 -100.0% | 36.00M -47.8% | 69.00M -39.5% | 114.00M -94.4% | 2.04B +17.2% | 1.74B +500.0% | 290.00M |
Other Non-operating Income (expense) | 44.00M +215.8% | -38.00M -211.8% | 34.00M -87.8% | 279.00M +158.3% | 108.00M +260.0% | 30.00M -18.9% | 37.00M +76.2% | 21.00M +200.0% | 7.00M -61.1% | 18.00M |
Gain on Sale of Business | - | - | - | - | - | 0 | 0 -100.0% | 56.00M -63.2% | 152.00M | 0 |
Pre-tax Income | 6.20B +42.3% | 4.36B +15.0% | 3.79B -18.1% | 4.63B +139.9% | 1.93B +138.4% | -5.03B -541.2% | 1.14B +86.9% | 610.00M +155.2% | 239.00M -96.5% | 6.89B |
Provision for Income Taxes | 1.10B +25.5% | 878.00M +39.6% | 629.00M -30.5% | 905.00M +42.3% | 636.00M +191.5% | -695.00M -3961.1% | 18.00M -94.9% | 356.00M +771.7% | -53.00M -103.3% | 1.61B |
Net Income Common Stockholders | 4.76B +44.5% | 3.29B +9.8% | 3.00B -15.7% | 3.56B +220.7% | 1.11B +124.4% | -4.54B -604.4% | 900.00M +2547.1% | 34.00M -49.3% | 67.00M -98.7% | 5.07B |
Net Income | 4.76B +44.5% | 3.29B +9.8% | 3.00B -15.7% | 3.56B +220.7% | 1.11B +124.4% | -4.54B -604.4% | 900.00M +2547.1% | 34.00M -49.3% | 67.00M -98.7% | 5.07B |
Net Income Including Non-Controlling Interests | 5.10B +46.5% | 3.48B +10.2% | 3.16B -15.1% | 3.72B +188.4% | 1.29B +129.7% | -4.34B -487.5% | 1.12B +339.2% | 255.00M -14.1% | 297.00M -94.2% | 5.15B |
Net Income from Continuing Operations | 5.10B +46.5% | 3.48B +10.2% | 3.16B -15.3% | 3.73B +189.1% | 1.29B +129.7% | -4.34B -484.1% | 1.13B +344.9% | 254.00M -13.0% | 292.00M -94.5% | 5.28B |
Net Income from Discontinued Operations | - | 0 | 0 +100.0% | -3.00M +40.0% | -5.00M -400.0% | -1.00M +83.3% | -6.00M -700.0% | 1.00M -80.0% | 5.00M +104.0% | -124.00M |
Noncontrolling Interests | -337.00M -81.2% | -186.00M -17.7% | -158.00M +2.5% | -162.00M +6.4% | -173.00M +13.1% | -199.00M +9.5% | -220.00M +0.5% | -221.00M +3.9% | -230.00M -177.1% | -83.00M |
Diluted NI Available to Com Stockholders | 4.76B +44.5% | 3.29B +9.8% | 3.00B -15.7% | 3.56B +220.7% | 1.11B +124.4% | -4.54B -604.4% | 900.00M +2547.1% | 34.00M -49.3% | 67.00M -98.7% | 5.07B |
Basic EPS | 38.55 +49.1% | 25.86 +14.7% | 22.54 -10.7% | 25.23 +244.7% | 7.32 +125.9% | -28.26 -667.5% | 4.98 +2829.4% | 0.17 -46.9% | 0.32 -98.6% | 22.95 |
Diluted EPS | 38.38 +49.2% | 25.72 +14.9% | 22.39 -10.5% | 25.03 +246.2% | 7.23 +125.6% | -28.26 -670.9% | 4.95 +2811.8% | 0.17 -46.9% | 0.32 -98.6% | 22.73 |
Weighted Average Shares (basic) | 123.60M -3.0% | 127.40M -4.4% | 133.20M -5.6% | 141.10M -7.4% | 152.30M -5.2% | 160.60M -11.3% | 181.00M -7.7% | 196.00M -5.8% | 208.00M -5.9% | 221.00M |
Weighted Average Shares (diluted) | 124.10M -3.1% | 128.10M -4.5% | 134.10M -5.7% | 142.20M -7.7% | 154.10M -4.0% | 160.60M -11.8% | 182.00M -7.6% | 197.00M -5.7% | 209.00M -6.3% | 223.00M |
Total Operating Income as Reported | 6.21B +40.5% | 4.42B +13.1% | 3.91B -10.7% | 4.38B +114.7% | 2.04B +140.5% | -5.04B -302.4% | 2.49B +181.0% | 886.00M +16.3% | 762.00M -89.3% | 7.12B |
Total Expenses | 396.98B +12.1% | 354.24B +16.2% | 304.78B +12.0% | 272.13B +4.1% | 261.37B +11.3% | 234.93B +2.9% | 228.21B +8.2% | 211.00B +2.7% | 205.44B +5.3% | 195.05B |
Net Income from Continuing and Discontinued Operation | 4.76B +44.5% | 3.29B +9.8% | 3.00B -15.7% | 3.56B +220.7% | 1.11B +124.4% | -4.54B -604.4% | 900.00M +2547.1% | 34.00M -49.3% | 67.00M -98.7% | 5.07B |
Normalized Income | 4.95B +39.2% | 3.56B +9.8% | 3.24B -11.0% | 3.64B +139.5% | 1.52B -39.0% | 2.49B +87.2% | 1.33B -22.7% | 1.72B -3.4% | 1.78B -25.2% | 2.38B |
Interest Income | 179.00M +3.5% | 173.00M +46.6% | 118.00M +10.3% | 107.00M +970.0% | 10.00M -16.7% | 12.00M -75.5% | 49.00M +25.6% | 39.00M -18.8% | 48.00M +65.5% | 29.00M |
Interest Expense | 247.00M -6.8% | 265.00M +5.2% | 252.00M +1.6% | 248.00M +39.3% | 178.00M -18.0% | 217.00M -12.9% | 249.00M -5.7% | 264.00M -6.7% | 283.00M -8.1% | 308.00M |
Net Interest Income | -68.00M +26.1% | -92.00M +31.3% | -134.00M +5.0% | -141.00M +16.1% | -168.00M +18.0% | -205.00M -2.5% | -200.00M +11.1% | -225.00M +4.3% | -235.00M +15.8% | -279.00M |
EBIT | 6.45B +39.4% | 4.62B +14.5% | 4.04B -17.2% | 4.88B +131.3% | 2.11B +143.8% | -4.82B -446.8% | 1.39B +59.0% | 874.00M +67.4% | 522.00M -92.8% | 7.20B |
EBITDA | 7.18B +36.4% | 5.26B +12.4% | 4.68B -14.8% | 5.49B +91.3% | 2.87B +173.0% | -3.93B -270.1% | 2.31B +26.9% | 1.82B +23.8% | 1.47B -81.9% | 8.11B |
Reconciled Cost of Revenue | 388.88B +12.5% | 345.73B +16.8% | 296.12B +12.0% | 264.35B +5.4% | 250.84B +11.0% | 226.08B +3.2% | 219.03B +8.1% | 202.56B +2.7% | 197.17B +5.3% | 187.26B |
Reconciled Depreciation | 729.00M +14.6% | 636.00M +0.2% | 635.00M +4.4% | 608.00M -20.0% | 760.00M -14.3% | 887.00M -3.8% | 922.00M -2.8% | 949.00M -0.2% | 951.00M +4.5% | 910.00M |
