Total Revenue | 33.54B +3.6% | 32.36B +3.6% | 31.23B -1.4% | 31.69B +5.2% | 30.12B +4.2% | 28.91B -5.4% | 30.56B +2.0% | 29.95B +0.8% | 29.71B +3.0% | 28.83B |
Operating Revenue | 33.54B +3.6% | 32.36B +3.6% | 31.23B -1.4% | 31.69B +5.2% | 30.12B +4.2% | 28.91B -5.4% | 30.56B +2.0% | 29.95B +0.8% | 29.71B +3.0% | 28.83B |
Total Unusual Items Excluding Goodwill | -584.00M -55.7% | -375.00M -8.7% | -345.00M -122.6% | -155.00M +62.3% | -411.00M +4.6% | -431.00M -18.4% | -364.00M -160.1% | 606.00M +200.5% | -603.00M +9.9% | -669.00M |
Total Unusual Items | -584.00M -55.7% | -375.00M -8.7% | -345.00M -122.6% | -155.00M +62.3% | -411.00M +4.6% | -431.00M -18.4% | -364.00M -160.1% | 606.00M +200.5% | -603.00M +9.9% | -669.00M |
Normalized EBITDA | 9.80B +14.3% | 8.58B -5.1% | 9.04B +1.2% | 8.93B +12.6% | 7.93B -3.7% | 8.24B -14.7% | 9.66B +9.1% | 8.86B -3.9% | 9.22B +0.1% | 9.21B |
Tax Rate for Calcs | 0.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -96.94M -10.5% | -87.75M +13.8% | -101.78M -691.1% | -12.87M +54.0% | -27.96M +76.0% | -116.37M -203.7% | -38.31M -123.4% | 163.62M +315.4% | -75.98M +28.1% | -105.70M |
Cost of Revenue | 11.63B +3.7% | 11.22B +4.6% | 10.72B +5.7% | 10.14B -3.2% | 10.48B +11.2% | 9.42B +2.9% | 9.15B +1.0% | 9.07B -2.4% | 9.29B +1.7% | 9.14B |
Gross Profit | 21.91B +3.6% | 21.15B +3.1% | 20.51B -4.8% | 21.54B +9.7% | 19.63B +0.7% | 19.49B -8.9% | 21.40B +2.5% | 20.89B +2.3% | 20.42B +3.7% | 19.69B |
Operating Expense | 15.37B -1.7% | 15.63B +6.5% | 14.68B -6.1% | 15.63B +6.1% | 14.74B +3.3% | 14.27B -3.4% | 14.77B -0.6% | 14.85B +2.9% | 14.43B +5.1% | 13.73B |
Selling General and Administrative | 10.85B +1.1% | 10.74B +3.1% | 10.41B +1.2% | 10.29B +1.4% | 10.15B +0.4% | 10.11B -3.0% | 10.42B +1.8% | 10.24B +2.2% | 10.02B +5.8% | 9.47B |
Research and Development | 2.73B -0.1% | 2.73B +1.4% | 2.70B -1.8% | 2.75B +10.1% | 2.49B +6.9% | 2.33B +0.0% | 2.33B +3.3% | 2.26B +2.9% | 2.19B -1.4% | 2.22B |
Depreciation Amortization Depletion | 1.81B +6.7% | 1.69B -0.3% | 1.70B -2.0% | 1.73B -2.8% | 1.78B +1.5% | 1.76B -0.5% | 1.76B -3.2% | 1.82B -7.9% | 1.98B +2.5% | 1.93B |
Depreciation and amortization | 1.81B +6.7% | 1.69B -0.3% | 1.70B -2.0% | 1.73B -2.8% | 1.78B +1.5% | 1.76B -0.5% | 1.76B -3.2% | 1.82B -7.9% | 1.98B +2.5% | 1.93B |
Amortization | 1.81B +6.7% | 1.69B -0.3% | 1.70B -2.0% | 1.73B -2.8% | 1.78B +1.5% | 1.76B -0.5% | 1.76B -3.2% | 1.82B -7.9% | 1.98B +2.5% | 1.93B |
Amortization of Intangibles | 1.81B +6.7% | 1.69B -0.3% | 1.70B -2.0% | 1.73B -2.8% | 1.78B +1.5% | 1.76B -0.5% | 1.76B -3.2% | 1.82B -7.9% | 1.98B +2.5% | 1.93B |
Other Operating Expenses | -23.00M -105.0% | 464.00M +454.2% | -131.00M -115.2% | 862.00M +173.7% | 315.00M +343.7% | 71.00M -72.5% | 258.00M -51.8% | 535.00M +123.8% | 239.00M +123.4% | 107.00M |
Operating Income | 6.54B +18.5% | 5.52B -5.3% | 5.83B -1.3% | 5.91B +20.7% | 4.89B -6.3% | 5.22B -21.3% | 6.63B +9.9% | 6.03B +0.8% | 5.99B +0.4% | 5.96B |
Net Non Operating Interest Income Expense | -729.00M -1.4% | -719.00M -13.1% | -636.00M -15.0% | -553.00M +40.2% | -925.00M +15.3% | -1.09B +24.4% | -1.44B -26.0% | -1.15B -4.8% | -1.09B -14.6% | -955.00M |
Non-operating Interest Expense | 729.00M +1.4% | 719.00M +13.1% | 636.00M +15.0% | 553.00M -40.2% | 925.00M -15.3% | 1.09B -24.4% | 1.44B +26.0% | 1.15B +4.8% | 1.09B -21.1% | 1.39B |
Non-operating Interest Income | - | - | - | - | - | - | - | 397.00M +8.5% | 366.00M -15.1% | 431.00M |
Other Income Expense | -182.00M -591.9% | 37.00M -78.2% | 170.00M +4.3% | 163.00M +317.3% | -75.00M 0.0% | -75.00M -933.3% | 9.00M -98.9% | 787.00M +371.4% | -290.00M +56.7% | -669.00M |
Special Income Charges | -584.00M -55.7% | -375.00M -8.7% | -345.00M -122.6% | -155.00M +62.3% | -411.00M +4.6% | -431.00M -18.4% | -364.00M -160.1% | 606.00M +200.5% | -603.00M -0.7% | -599.00M |
Gain on Sale of Securities | - | - | - | - | - | - | - | -227.00M | - | -70.00M |
Restructuring and Mergers Acquisition | 267.00M +18.1% | 226.00M -39.7% | 375.00M +525.0% | 60.00M -79.5% | 293.00M +148.3% | 118.00M -40.4% | 198.00M +560.0% | 30.00M -90.1% | 303.00M -47.1% | 573.00M |
Other Special Charges | 317.00M +112.8% | 149.00M +596.7% | -30.00M -131.6% | 95.00M -19.5% | 118.00M -62.3% | 313.00M +88.6% | 166.00M +172.1% | 61.00M -79.7% | 300.00M +1053.8% | 26.00M |
Gain on Sale of Business | - | - | - | - | - | 0 | 0 -100.0% | 697.00M | 0 | 0 |
Other Non-operating Income (expense) | 402.00M -2.4% | 412.00M -20.0% | 515.00M +61.9% | 318.00M -5.4% | 336.00M -5.6% | 356.00M -4.6% | 373.00M +106.1% | 181.00M -42.2% | 313.00M | - |
Write-offs | - | - | - | - | - | - | - | - | - | 70.00M |
Pre-tax Income | 5.63B +16.4% | 4.84B -9.8% | 5.36B -2.8% | 5.52B +41.6% | 3.90B -3.9% | 4.05B -22.0% | 5.20B -8.4% | 5.67B +23.3% | 4.60B +6.1% | 4.34B |
Provision for Income Taxes | 936.00M -17.4% | 1.13B -28.3% | 1.58B +246.5% | 456.00M +72.1% | 265.00M +135.3% | -751.00M -237.3% | 547.00M -78.8% | 2.58B +346.4% | 578.00M -27.6% | 798.00M |
Net Income Common Stockholders | 4.66B +26.8% | 3.68B -2.2% | 3.76B -25.4% | 5.04B +39.7% | 3.61B -24.7% | 4.79B +3.4% | 4.63B +49.2% | 3.10B -22.9% | 4.03B +13.8% | 3.54B |
Net Income | 4.66B +26.8% | 3.68B -2.2% | 3.76B -25.4% | 5.04B +39.7% | 3.61B -24.7% | 4.79B +3.4% | 4.63B +49.2% | 3.10B -22.9% | 4.03B +13.8% | 3.54B |
Net Income Including Non-Controlling Interests | 4.69B +26.6% | 3.71B -2.1% | 3.78B -25.2% | 5.06B +39.4% | 3.63B -24.5% | 4.81B +3.4% | 4.65B +50.2% | 3.10B -23.1% | 4.02B +13.7% | 3.54B |
Net Income from Continuing Operations | 4.69B +26.6% | 3.71B -2.1% | 3.78B -25.2% | 5.06B +39.4% | 3.63B -24.5% | 4.81B +3.4% | 4.65B +50.2% | 3.10B -23.1% | 4.02B +13.7% | 3.54B |
Noncontrolling Interests | -29.00M -3.6% | -28.00M -7.7% | -26.00M -18.2% | -22.00M +8.3% | -24.00M -41.2% | -17.00M +10.5% | -19.00M -311.1% | 9.00M +125.0% | 4.00M | 0 |
Diluted NI Available to Com Stockholders | 4.66B +26.8% | 3.68B -2.2% | 3.76B -25.4% | 5.04B +39.7% | 3.61B -24.7% | 4.79B +3.4% | 4.63B +49.2% | 3.10B -22.9% | 4.03B +13.8% | 3.54B |
Basic EPS | 3.63 +31.0% | 2.77 -2.1% | 2.83 -24.5% | 3.75 +39.9% | 2.68 -24.9% | 3.57 +3.8% | 3.44 +50.2% | 2.29 -21.6% | 2.92 +16.3% | 2.51 |
Diluted EPS | 3.61 +30.8% | 2.76 -2.1% | 2.82 -24.4% | 3.73 +40.2% | 2.66 -24.9% | 3.54 +3.8% | 3.41 +50.2% | 2.27 -21.5% | 2.89 +16.5% | 2.48 |
Weighted Average Shares (basic) | 1.29B -3.2% | 1.33B -0.2% | 1.33B -0.9% | 1.34B -0.2% | 1.34B +0.3% | 1.34B -0.4% | 1.35B -0.8% | 1.36B -1.6% | 1.38B -2.2% | 1.41B |
Weighted Average Shares (diluted) | 1.29B -3.0% | 1.33B -0.2% | 1.33B -1.4% | 1.35B -0.2% | 1.35B +0.2% | 1.35B -0.5% | 1.36B -0.8% | 1.37B -1.7% | 1.39B -2.4% | 1.43B |
Total Operating Income as Reported | 5.96B +15.8% | 5.14B -6.2% | 5.49B -4.6% | 5.75B +28.3% | 4.48B -6.4% | 4.79B -23.6% | 6.27B -5.6% | 6.64B +23.4% | 5.38B +0.4% | 5.36B |
Total Expenses | 27.00B +0.6% | 26.84B +5.7% | 25.40B -1.5% | 25.78B +2.2% | 25.22B +6.5% | 23.69B -1.0% | 23.93B +0.0% | 23.92B +0.8% | 23.72B +3.7% | 22.87B |
Net Income from Continuing and Discontinued Operation | 4.66B +26.8% | 3.68B -2.2% | 3.76B -25.4% | 5.04B +39.7% | 3.61B -24.7% | 4.79B +3.4% | 4.63B +49.2% | 3.10B -22.9% | 4.03B +13.8% | 3.54B |
Normalized Income | 5.15B +29.9% | 3.96B -0.9% | 4.00B -22.8% | 5.18B +29.9% | 3.99B -21.8% | 5.10B +3.0% | 4.96B +86.2% | 2.66B -41.6% | 4.56B +11.1% | 4.10B |
Interest Expense | 729.00M +1.4% | 719.00M +13.1% | 636.00M +15.0% | 553.00M -40.2% | 925.00M -15.3% | 1.09B -24.4% | 1.44B +26.0% | 1.15B +4.8% | 1.09B -21.1% | 1.39B |
Interest Income | - | - | - | - | - | - | - | 397.00M +8.5% | 366.00M -15.1% | 431.00M |
Net Interest Income | -729.00M -1.4% | -719.00M -13.1% | -636.00M -15.0% | -553.00M +40.2% | -925.00M +15.3% | -1.09B +24.4% | -1.44B -26.0% | -1.15B -4.8% | -1.09B -14.6% | -955.00M |
EBIT | 6.36B +14.4% | 5.56B -7.4% | 6.00B -1.2% | 6.07B +25.9% | 4.82B -6.4% | 5.15B -22.5% | 6.64B -2.6% | 6.82B +19.8% | 5.70B -0.5% | 5.72B |
EBITDA | 9.22B +12.4% | 8.20B -5.7% | 8.70B -0.9% | 8.78B +16.7% | 7.52B -3.7% | 7.81B -16.0% | 9.30B -1.7% | 9.46B +9.9% | 8.61B +0.8% | 8.54B |
Reconciled Cost of Revenue | 10.58B +3.1% | 10.26B +5.6% | 9.72B +6.0% | 9.17B -4.1% | 9.56B +12.3% | 8.52B +3.1% | 8.26B +0.2% | 8.25B -1.3% | 8.36B +1.3% | 8.25B |
Reconciled Depreciation | 2.86B +8.1% | 2.65B -1.9% | 2.70B -0.4% | 2.71B +0.2% | 2.70B +1.5% | 2.66B +0.2% | 2.66B +0.6% | 2.64B -9.4% | 2.92B +3.4% | 2.82B |
Net Income from Continuing Operation Net Minority Interest | 4.66B +26.8% | 3.68B -2.2% | 3.76B -25.4% | 5.04B +39.7% | 3.61B -24.7% | 4.79B +3.4% | 4.63B +49.2% | 3.10B -22.9% | 4.03B +13.8% | 3.54B |
