Total Revenue | 3.86B +6.9% | 3.61B +8.7% | 3.32B +9.2% | 3.04B +6.7% | 2.85B -1.0% | 2.88B -0.7% | 2.90B +7.0% | 2.71B +8.4% | 2.50B +3.7% | 2.41B |
Operating Revenue | 3.86B +6.9% | 3.61B +8.7% | 3.32B +9.2% | 3.04B +6.7% | 2.85B -1.0% | 2.88B -0.7% | 2.90B +7.0% | 2.71B +8.4% | 2.50B +3.7% | 2.41B |
Tax Rate for Calcs | 0.248 +7.9% | 0.23 +9.5% | 0.21 -12.5% | 0.24 +4.3% | 0.23 -14.8% | 0.27 +17.4% | 0.23 -14.8% | 0.27 +17.4% | 0.23 -17.9% | 0.28 |
Tax Effect of Unusual Items | -3.82M +62.4% | -10.16M -260.3% | -2.82M +45.2% | -5.15M | 0 +100.0% | -13.11M | 0 +100.0% | -7.77M | 0 +100.0% | -5.76M |
Total Unusual Items | -15.39M +65.8% | -44.96M -233.3% | -13.49M +38.2% | -21.83M -618.1% | -3.04M +93.7% | -48.54M | 0 +100.0% | -28.79M | 0 +100.0% | -20.19M |
Total Unusual Items Excluding Goodwill | -15.39M +65.8% | -44.96M -233.3% | -13.49M +38.2% | -21.83M -618.1% | -3.04M +93.7% | -48.54M | 0 +100.0% | -28.79M | 0 +100.0% | -20.19M |
Special Income Charges | -15.39M +65.8% | -44.96M -233.3% | -13.49M +38.2% | -21.83M -618.1% | -3.04M +93.7% | -48.54M | 0 +100.0% | -28.79M | 0 +100.0% | -20.19M |
Gain on Sale of Property, Plant and Equipment | 0 | 0 -100.0% | 10.03M +10.6% | 9.07M | 0 | 0 | - | - | - | - |
Gain on Sale of Business | 0 | 0 | 0 +100.0% | -3.35M -117.5% | -1.54M | 0 | - | - | - | - |
Write-offs | 5.37M -75.7% | 22.15M +51.4% | 14.63M -18.9% | 18.05M +1103.3% | 1.50M -96.0% | 37.84M | 0 | 0 | - | - |
Restructuring and Mergers Acquisition | 10.02M -57.9% | 23.79M +197.4% | 8.00M -15.9% | 9.51M | 0 -100.0% | 10.70M | 0 -100.0% | 28.79M | 0 -100.0% | 15.39M |
Cost of Revenue | 2.80B +7.4% | 2.61B +7.4% | 2.43B +10.0% | 2.21B +6.3% | 2.08B -2.8% | 2.14B +2.4% | 2.09B +7.7% | 1.94B +10.2% | 1.76B +3.5% | 1.70B |
Gross Profit | 1.06B +6.1% | 996.92M +11.8% | 891.53M +8.6% | 820.80M +5.8% | 775.72M +4.3% | 743.70M -8.8% | 815.83M +5.4% | 774.09M +5.5% | 733.77M +3.1% | 711.58M |
Operating Expense | 647.64M +6.6% | 607.66M +5.4% | 576.39M +3.3% | 558.06M +3.8% | 537.56M +5.7% | 508.81M -4.2% | 531.11M +2.5% | 518.27M +5.7% | 490.44M +0.6% | 487.30M |
Selling General and Administrative | 553.97M +11.9% | 494.89M +5.3% | 469.84M +4.8% | 448.53M +8.9% | 412.03M +3.5% | 397.95M -1.7% | 404.65M +4.2% | 388.43M +12.2% | 346.28M +1.9% | 339.96M |
Research and Development | 93.67M -16.9% | 112.77M +5.8% | 106.55M -2.7% | 109.53M -12.7% | 125.53M +13.2% | 110.86M -12.3% | 126.45M -2.6% | 129.84M -9.9% | 144.16M -2.2% | 147.34M |
Operating Income | 409.71M +5.3% | 389.26M +23.5% | 315.14M +19.9% | 262.74M +10.3% | 238.17M +1.4% | 234.88M -17.5% | 284.73M +11.3% | 255.82M +5.1% | 243.33M +8.5% | 224.29M |
Net Non Operating Interest Income Expense | -72.08M -16.0% | -62.11M +2.3% | -63.58M -73.0% | -36.76M -8.5% | -33.89M +12.9% | -38.90M +0.9% | -39.27M -8.4% | -36.24M -4.9% | -34.55M +0.1% | -34.60M |
Non-operating Interest Expense | 72.08M +16.0% | 62.11M -2.3% | 63.58M +73.0% | 36.76M +8.5% | 33.89M -12.9% | 38.90M -0.9% | 39.27M +8.4% | 36.24M +4.9% | 34.55M -0.1% | 34.60M |
Other Income Expense | -24.99M +57.9% | -59.33M -67.0% | -35.52M -54.4% | -23.01M | 0 +100.0% | -190.57M -930.1% | -18.50M +50.5% | -37.40M -38.2% | -27.07M -60.9% | -16.82M |
Other Non-operating Income (expense) | -9.60M +33.3% | -14.38M +34.7% | -22.02M -1782.1% | -1.17M -146.1% | 2.54M +101.8% | -142.03M -667.7% | -18.50M -114.9% | -8.61M +68.2% | -27.07M -903.3% | 3.37M |
Impairment of Capital Assets | - | - | 14.63M -18.9% | 18.05M +1103.3% | 1.50M -96.0% | 37.84M | 0 | 0 | 0 -100.0% | 4.80M |
Pre-tax Income | 312.65M +16.7% | 267.81M +24.0% | 216.05M +6.4% | 202.98M -0.4% | 203.77M +3659.6% | 5.42M -97.6% | 226.95M +24.6% | 182.18M +0.3% | 181.71M +5.1% | 172.86M |
Provision for Income Taxes | 77.62M +28.1% | 60.59M +34.5% | 45.05M -5.8% | 47.80M +2.7% | 46.55M +1328.2% | -3.79M -107.2% | 52.40M -39.6% | 86.82M +110.2% | 41.30M -16.1% | 49.23M |
Net Income Common Stockholders | 235.03M +13.4% | 207.22M +21.2% | 171.00M +10.2% | 155.18M -1.3% | 157.22M +1607.1% | 9.21M -94.7% | 174.55M +83.3% | 95.24M -32.6% | 141.28M +11.5% | 126.75M |
Net Income | 235.03M +13.4% | 207.22M +21.2% | 171.00M +10.2% | 155.18M -1.3% | 157.22M +1607.1% | 9.21M -94.7% | 174.55M +83.3% | 95.24M -32.6% | 141.28M +11.5% | 126.75M |
Net Income Including Non-Controlling Interests | 235.03M +13.4% | 207.22M +21.2% | 171.00M +10.2% | 155.18M -1.3% | 157.22M +1607.1% | 9.21M -94.7% | 174.55M +83.0% | 95.36M -32.1% | 140.41M +13.6% | 123.63M |
Net Income from Continuing Operations | 235.03M +13.4% | 207.22M +21.2% | 171.00M +10.2% | 155.18M -1.3% | 157.22M +1607.1% | 9.21M -94.7% | 174.55M +83.0% | 95.36M -32.1% | 140.41M +13.6% | 123.63M |
Noncontrolling Interests | - | - | - | - | - | 0 | 0 | 0 | 0 -100.0% | 3.11M |
Diluted NI Available to Com Stockholders | 235.03M +13.4% | 207.22M +21.2% | 171.00M +10.2% | 155.18M -1.3% | 157.22M +1607.1% | 9.21M -94.7% | 174.55M +83.3% | 95.24M -32.6% | 141.28M +11.5% | 126.75M |
Basic EPS | 7.42 +14.5% | 6.48 +20.7% | 5.37 +10.7% | 4.85 -1.0% | 4.9 +1650.0% | 0.28 -94.6% | 5.16 +90.4% | 2.71 -31.2% | 3.94 +12.9% | 3.49 |
Diluted EPS | 7.33 +14.5% | 6.4 +19.9% | 5.34 +10.6% | 4.83 -0.8% | 4.87 +1639.3% | 0.28 -94.5% | 5.11 +90.7% | 2.68 -31.3% | 3.9 +12.4% | 3.47 |
Weighted Average Shares (basic) | 31.68M -0.8% | 31.95M +0.4% | 31.83M -0.5% | 31.98M -0.4% | 32.11M -3.5% | 33.26M -4.6% | 34.85M -2.3% | 35.66M -0.5% | 35.85M -1.2% | 36.28M |
Weighted Average Shares (diluted) | 32.08M -0.9% | 32.36M +1.0% | 32.04M -0.2% | 32.12M -0.6% | 32.30M -3.4% | 33.44M -4.9% | 35.18M -2.4% | 36.05M -0.5% | 36.23M -0.8% | 36.53M |
Total Expenses | 3.45B +7.2% | 3.22B +7.3% | 3.00B +8.3% | 2.77B +6.1% | 2.61B -1.5% | 2.65B +1.1% | 2.62B +6.9% | 2.45B +8.9% | 2.25B +2.7% | 2.19B |
Net Income from Continuing and Discontinued Operation | 235.03M +13.4% | 207.22M +21.2% | 171.00M +10.2% | 155.18M -1.3% | 157.22M +1607.1% | 9.21M -94.7% | 174.55M +83.3% | 95.24M -32.6% | 141.28M +11.5% | 126.75M |
Normalized Income | 246.60M +1.9% | 242.02M +33.2% | 181.67M +5.7% | 171.86M +7.7% | 159.56M +257.4% | 44.64M -74.4% | 174.55M +50.1% | 116.26M -17.7% | 141.28M +0.1% | 141.18M |
Interest Expense | 72.08M +16.0% | 62.11M -2.3% | 63.58M +73.0% | 36.76M +8.5% | 33.89M -12.9% | 38.90M -0.9% | 39.27M +8.4% | 36.24M +4.9% | 34.55M -0.1% | 34.60M |
Net Interest Income | -72.08M -16.0% | -62.11M +2.3% | -63.58M -73.0% | -36.76M -8.5% | -33.89M +12.9% | -38.90M +0.9% | -39.27M -8.4% | -36.24M -4.9% | -34.55M +0.1% | -34.60M |
EBIT | 384.72M +16.6% | 329.93M +18.0% | 279.63M +16.6% | 239.74M +0.9% | 237.67M +436.4% | 44.31M -83.4% | 266.22M +21.9% | 218.42M +1.0% | 216.26M +4.2% | 207.47M |
EBITDA | 488.45M +15.5% | 423.03M +14.4% | 369.86M +12.7% | 328.12M +0.1% | 327.82M +149.7% | 131.29M -62.6% | 351.48M +14.5% | 306.99M +0.2% | 306.43M +0.1% | 306.20M |
Reconciled Cost of Revenue | 2.80B +7.4% | 2.61B +7.4% | 2.43B +10.0% | 2.21B +6.3% | 2.08B -2.8% | 2.14B +2.4% | 2.09B +7.7% | 1.94B +10.2% | 1.76B +3.5% | 1.70B |
Reconciled Depreciation | 103.73M +11.4% | 93.11M +3.2% | 90.23M +2.1% | 88.39M -2.0% | 90.16M +3.7% | 86.97M +2.0% | 85.26M -3.7% | 88.57M -1.8% | 90.17M -8.7% | 98.73M |
Net Income from Continuing Operation Net Minority Interest | 235.03M +13.4% | 207.22M +21.2% | 171.00M +10.2% | 155.18M -1.3% | 157.22M +1607.1% | 9.21M -94.7% | 174.55M +83.3% | 95.24M -32.6% | 141.28M +11.5% | 126.75M |
Normalized EBITDA | 503.84M +7.7% | 467.99M +22.1% | 383.36M +9.5% | 349.96M +5.8% | 330.86M +84.0% | 179.82M -48.8% | 351.48M +4.7% | 335.78M +9.6% | 306.43M -6.1% | 326.39M |
