Total Revenue | 200.97B +22.2% | 164.50B +21.9% | 134.90B +15.7% | 116.61B -1.1% | 117.93B +37.2% | 85.97B +21.6% | 70.70B +26.6% | 55.84B +37.4% | 40.65B +47.1% | 27.64B |
Operating Revenue | 198.38B +21.9% | 162.78B +21.6% | 133.84B +15.6% | 115.80B -1.2% | 117.21B +37.4% | 85.31B +21.6% | 70.16B +27.5% | 55.01B +37.7% | 39.94B +48.5% | 26.89B |
Net Income from Continuing Operation Net Minority Interest | 60.46B -3.1% | 62.36B +59.5% | 39.10B +68.5% | 23.20B -41.1% | 39.37B +35.1% | 29.15B +57.7% | 18.48B -16.4% | 22.11B +38.8% | 15.93B +55.9% | 10.22B |
Total Unusual Items Excluding Goodwill | 352.00M +151.0% | -690.00M -88.5% | -366.00M -351.9% | -81.00M +42.1% | -140.00M -8.5% | -129.00M +97.5% | -5.11B -2299.1% | -213.00M -3450.0% | -6.00M +92.1% | -76.00M |
Total Unusual Items | 352.00M +151.0% | -690.00M -88.5% | -366.00M -351.9% | -81.00M +42.1% | -140.00M -8.5% | -129.00M +97.5% | -5.11B -2299.1% | -213.00M -3450.0% | -6.00M +92.1% | -76.00M |
Normalized EBITDA | 105.36B +20.3% | 87.57B +47.4% | 59.42B +57.3% | 37.77B -31.8% | 55.41B +39.7% | 39.66B -0.4% | 39.83B +35.3% | 29.44B +24.6% | 23.63B +58.1% | 14.95B |
Tax Rate for Calcs | 0.296 +147.0% | 0.12 -33.3% | 0.18 -10.0% | 0.2 +17.6% | 0.17 +41.7% | 0.12 -53.8% | 0.26 +100.0% | 0.13 -43.5% | 0.23 +27.8% | 0.18 |
Tax Effect of Unusual Items | 104.35M +228.2% | -81.42M -26.4% | -64.42M -308.0% | -15.79M +32.5% | -23.38M -48.5% | -15.74M +98.8% | -1.30B -4668.9% | -27.26M -1904.4% | -1.36M +90.3% | -13.98M |
Total Other Finance Cost | -1.35B -687.1% | -171.00M -214.0% | 150.00M -53.1% | 320.00M +252.4% | -210.00M -717.6% | 34.00M +225.9% | -27.00M -200.0% | -9.00M -80.0% | -5.00M -400.0% | -1.00M |
Cost of Revenue | 36.17B +19.9% | 30.16B +16.2% | 25.96B +2.8% | 25.25B +11.5% | 22.65B +35.7% | 16.69B +30.7% | 12.77B +36.4% | 9.36B +71.7% | 5.45B +43.8% | 3.79B |
Gross Profit | 164.79B +22.7% | 134.34B +23.3% | 108.94B +19.2% | 91.36B -4.1% | 95.28B +37.5% | 69.27B +19.6% | 57.93B +24.6% | 46.48B +32.0% | 35.20B +47.6% | 23.85B |
Operating Expense | 81.52B +25.5% | 64.96B +4.5% | 62.19B -0.4% | 62.42B +28.6% | 48.53B +32.6% | 36.60B +26.5% | 28.94B +34.2% | 21.57B +43.8% | 15.00B +31.3% | 11.42B |
Selling General and Administrative | 24.14B +14.5% | 21.09B -11.1% | 23.71B -12.4% | 27.08B +13.4% | 23.87B +31.4% | 18.16B +18.4% | 15.34B +35.8% | 11.30B +56.1% | 7.24B +31.6% | 5.50B |
General and Administrative Expense | 12.15B +24.8% | 9.74B -14.6% | 11.41B -3.5% | 11.82B +20.2% | 9.83B +49.8% | 6.56B +20.1% | 5.46B +58.3% | 3.45B +36.9% | 2.52B +45.7% | 1.73B |
Other General and Administrative | 12.15B +24.8% | 9.74B -14.6% | 11.41B -3.5% | 11.82B +20.2% | 9.83B +49.8% | 6.56B +20.1% | 5.46B +58.3% | 3.45B +36.9% | 2.52B +45.7% | 1.73B |
Selling and Marketing Expense | 11.99B +5.6% | 11.35B -7.7% | 12.30B -19.4% | 15.26B +8.7% | 14.04B +21.1% | 11.59B +17.3% | 9.88B +25.9% | 7.85B +66.3% | 4.72B +25.2% | 3.77B |
Research and Development | 57.37B +30.8% | 43.87B +14.0% | 38.48B +8.9% | 35.34B +43.3% | 24.66B +33.7% | 18.45B +35.7% | 13.60B +32.4% | 10.27B +32.5% | 7.75B +30.9% | 5.92B |
Operating Income | 83.28B +20.0% | 69.38B +48.4% | 46.75B +61.5% | 28.94B -38.1% | 46.75B +43.1% | 32.67B +12.7% | 28.99B +16.4% | 24.91B +23.3% | 20.20B +62.5% | 12.43B |
Net Non Operating Interest Income Expense | 958.00M -51.4% | 1.97B +89.4% | 1.04B +2463.6% | -44.00M -106.6% | 671.00M +5.2% | 638.00M -31.5% | 931.00M +40.8% | 661.00M +66.5% | 397.00M +137.7% | 167.00M |
Non-operating Interest Income | 2.12B -15.8% | 2.52B +53.7% | 1.64B +255.7% | 461.00M -4.8% | 484.00M -28.0% | 672.00M -25.7% | 904.00M +38.7% | 652.00M +63.8% | 398.00M +126.1% | 176.00M |
Non-operating Interest Expense | 1.17B +62.9% | 715.00M +60.3% | 446.00M +141.1% | 185.00M +704.3% | 23.00M | - | 20.00M +122.2% | 9.00M +50.0% | 6.00M -40.0% | 10.00M |
Other Income Expense | 1.70B +346.1% | -690.00M -88.5% | -366.00M -351.9% | -81.00M +42.1% | -140.00M -8.5% | -129.00M +97.5% | -5.11B -2299.1% | -213.00M -3450.0% | -6.00M +92.1% | -76.00M |
Gain on Sale of Securities | 352.00M +151.0% | -690.00M -88.5% | -366.00M -351.9% | -81.00M +42.1% | -140.00M -8.5% | -129.00M -22.9% | -105.00M +50.7% | -213.00M -3450.0% | -6.00M +92.1% | -76.00M |
Other Non-operating Income (expense) | 1.35B | - | - | -320.00M -252.4% | 210.00M +717.6% | -34.00M -225.9% | 27.00M +200.0% | 9.00M +80.0% | 5.00M +400.0% | 1.00M |
Special Income Charges | - | - | - | - | 0 | 0 +100.0% | -5.00B | 0 | 0 | - |
Other Special Charges | - | - | - | - | - | - | 5.00B | - | - | - |
Pre-tax Income | 85.93B +21.6% | 70.66B +49.0% | 47.43B +64.6% | 28.82B -39.0% | 47.28B +42.5% | 33.18B +33.7% | 24.81B -2.2% | 25.36B +23.2% | 20.59B +64.5% | 12.52B |
Provision for Income Taxes | 25.47B +206.9% | 8.30B -0.4% | 8.33B +48.2% | 5.62B -29.0% | 7.91B +96.3% | 4.03B -36.3% | 6.33B +94.8% | 3.25B -30.3% | 4.66B +102.6% | 2.30B |
Net Income Common Stockholders | 60.46B -3.1% | 62.36B +59.5% | 39.10B +68.5% | 23.20B -41.1% | 39.37B +35.1% | 29.15B +57.7% | 18.48B -16.4% | 22.11B +38.9% | 15.92B +56.2% | 10.19B |
Net Income | 60.46B -3.1% | 62.36B +59.5% | 39.10B +68.5% | 23.20B -41.1% | 39.37B +35.1% | 29.15B +57.7% | 18.48B -16.4% | 22.11B +38.8% | 15.93B +55.9% | 10.22B |
Net Income Including Non-Controlling Interests | 60.46B -3.1% | 62.36B +59.5% | 39.10B +68.5% | 23.20B -41.1% | 39.37B +35.1% | 29.15B +57.7% | 18.48B -16.4% | 22.11B +38.8% | 15.93B +55.9% | 10.22B |
Net Income from Continuing Operations | 60.46B -3.1% | 62.36B +59.5% | 39.10B +68.5% | 23.20B -41.1% | 39.37B +35.1% | 29.15B +57.7% | 18.48B -16.4% | 22.11B +38.8% | 15.93B +55.9% | 10.22B |
Otherunder Preferred Stock Dividend | - | - | - | - | - | 0 | 0 -100.0% | 1.00M -92.9% | 14.00M -51.7% | 29.00M |
Diluted NI Available to Com Stockholders | 60.46B -3.1% | 62.36B +59.5% | 39.10B +68.5% | 23.20B -41.1% | 39.37B +35.1% | 29.15B +57.7% | 18.48B -16.4% | 22.11B +38.8% | 15.93B +55.9% | 10.22B |
Average Dilution Earnings | - | - | - | - | - | - | 0 -100.0% | 1.00M -92.9% | 14.00M -51.7% | 29.00M |
Basic EPS | 23.98 -2.6% | 24.61 +61.3% | 15.258 +77.1% | 8.614 -38.6% | 14.028 +35.7% | 10.336 +61.5% | 6.399 -16.1% | 7.629 +40.9% | 5.414 +57.1% | 3.445 |
Diluted EPS | 23.49 -1.6% | 23.86 +60.5% | 14.87 +73.1% | 8.59 -37.6% | 13.77 +36.5% | 10.09 +56.9% | 6.43 -15.1% | 7.57 +40.4% | 5.39 +54.4% | 3.49 |
Weighted Average Shares (basic) | 2.52B -0.5% | 2.53B -1.6% | 2.57B -4.2% | 2.69B -4.5% | 2.82B -1.3% | 2.85B -0.1% | 2.85B -1.2% | 2.89B -0.4% | 2.90B +1.3% | 2.86B |
Weighted Average Shares (diluted) | 2.57B -1.5% | 2.61B -0.6% | 2.63B -2.7% | 2.70B -5.5% | 2.86B -1.0% | 2.89B +0.4% | 2.88B -1.5% | 2.92B -1.2% | 2.96B +1.1% | 2.92B |
Total Operating Income as Reported | 83.28B +20.0% | 69.38B +48.4% | 46.75B +61.5% | 28.94B -38.1% | 46.75B +43.1% | 32.67B +36.2% | 23.99B -3.7% | 24.91B +23.3% | 20.20B +62.5% | 12.43B |
Total Expenses | 117.69B +23.7% | 95.12B +7.9% | 88.15B +0.5% | 87.67B +23.2% | 71.18B +33.6% | 53.29B +27.8% | 41.71B +34.9% | 30.93B +51.2% | 20.45B +34.5% | 15.21B |
Net Income from Continuing and Discontinued Operation | 60.46B -3.1% | 62.36B +59.5% | 39.10B +68.5% | 23.20B -41.1% | 39.37B +35.1% | 29.15B +57.7% | 18.48B -16.4% | 22.11B +38.8% | 15.93B +55.9% | 10.22B |
Normalized Income | 60.21B -4.4% | 62.97B +59.8% | 39.40B +69.3% | 23.27B -41.1% | 39.49B +35.0% | 29.26B +31.3% | 22.29B -0.0% | 22.30B +39.9% | 15.94B +55.1% | 10.28B |
Interest Income | 2.12B -15.8% | 2.52B +53.7% | 1.64B +255.7% | 461.00M -4.8% | 484.00M -28.0% | 672.00M -25.7% | 904.00M +38.7% | 652.00M +63.8% | 398.00M +126.1% | 176.00M |
Interest Expense | 1.17B +62.9% | 715.00M +60.3% | 446.00M +141.1% | 185.00M +704.3% | 23.00M | - | 20.00M +122.2% | 9.00M +50.0% | 6.00M -40.0% | 10.00M |
Net Interest Income | 958.00M -51.4% | 1.97B +89.4% | 1.04B +2463.6% | -44.00M -106.6% | 671.00M +5.2% | 638.00M -31.5% | 931.00M +40.8% | 661.00M +66.5% | 397.00M +137.7% | 167.00M |
EBIT | 87.10B +22.0% | 71.38B +49.1% | 47.87B +65.1% | 29.00B -38.7% | 47.31B +44.8% | 32.67B +12.7% | 28.99B +16.4% | 24.91B +20.9% | 20.60B +64.4% | 12.53B |
EBITDA | 105.71B +21.7% | 86.88B +47.1% | 59.05B +56.7% | 37.69B -31.8% | 55.27B +39.8% | 39.53B +13.8% | 34.73B +18.8% | 29.23B +23.8% | 23.62B +58.8% | 14.87B |
Reconciled Cost of Revenue | 36.17B +19.9% | 30.16B +16.2% | 25.96B +2.8% | 25.25B +11.5% | 22.65B +35.7% | 16.69B +30.7% | 12.77B +36.4% | 9.36B +71.7% | 5.45B +43.8% | 3.79B |
Reconciled Depreciation | 18.62B +20.1% | 15.50B +38.6% | 11.18B +28.7% | 8.69B +9.0% | 7.97B +16.2% | 6.86B +19.5% | 5.74B +32.9% | 4.32B +43.0% | 3.02B +29.1% | 2.34B |
