Total Revenue | 45.43B +11.7% | 40.65B +19.3% | 34.07B +6.6% | 31.97B +15.1% | 27.77B +43.0% | 19.42B +15.4% | 16.83B -10.9% | 18.89B -5.0% | 19.88B +11.8% | 17.78B |
Operating Revenue | 43.05B +11.4% | 38.63B +18.8% | 32.53B +5.3% | 30.88B +15.0% | 26.86B +46.8% | 18.30B +12.9% | 16.21B -10.0% | 18.02B -7.0% | 19.38B +14.1% | 16.98B |
Tax Rate for Calcs | 0.198 -23.8% | 0.26 0.0% | 0.26 +4.0% | 0.25 0.0% | 0.25 -16.7% | 0.3 +25.0% | 0.24 -17.2% | 0.29 +81.2% | 0.16 -60.0% | 0.4 |
Total Unusual Items | - | 0 | 0 +100.0% | -208.00M | 0 -100.0% | 76.00M +1366.7% | -6.00M +90.2% | -61.00M +91.3% | -704.00M | 0 |
Tax Effect of Unusual Items | 0 | 0 | 0 +100.0% | -53.03M | 0 | 0 | 0 | 0 +100.0% | -115.03M | 0 |
Amortization | 91.00M +11.0% | 82.00M -3.5% | 85.00M +10.4% | 77.00M +57.1% | 49.00M +226.7% | 15.00M -16.7% | 18.00M -14.3% | 21.00M -32.3% | 31.00M | - |
Amortization of Intangibles | 91.00M +11.0% | 82.00M -3.5% | 85.00M +10.4% | 77.00M +57.1% | 49.00M +226.7% | 15.00M -16.7% | 18.00M -14.3% | 21.00M -32.3% | 31.00M | - |
Depreciation | 104.00M 0.0% | 104.00M +20.9% | 86.00M -13.1% | 99.00M +20.7% | 82.00M +12.3% | 73.00M +2.8% | 71.00M -9.0% | 78.00M -26.4% | 106.00M | - |
Selling General and Administrative | 3.01B +9.8% | 2.74B +11.4% | 2.46B +6.5% | 2.31B +11.6% | 2.07B +39.9% | 1.48B +13.8% | 1.30B -2.3% | 1.33B -16.4% | 1.59B +14.4% | 1.39B |
General and Administrative Expense | 3.01B +9.8% | 2.74B +11.4% | 2.46B +6.5% | 2.31B +11.6% | 2.07B +39.9% | 1.48B +13.8% | 1.30B -2.3% | 1.33B -16.4% | 1.59B +14.4% | 1.39B |
Other General and Administrative | 3.01B +9.8% | 2.74B +11.4% | 2.46B +6.5% | 2.31B +11.6% | 2.07B +39.9% | 1.48B +13.8% | 1.30B -2.3% | 1.33B -16.4% | 1.59B +14.4% | 1.39B |
Cost of Revenue | 41.35B +15.2% | 35.91B +20.7% | 29.74B +6.0% | 28.05B +14.5% | 24.49B +46.2% | 16.75B +16.4% | 14.39B -11.6% | 16.27B -9.6% | 18.00B +12.9% | 15.94B |
Gross Profit | 4.08B -14.0% | 4.74B +9.5% | 4.33B +10.2% | 3.93B +19.8% | 3.28B +22.4% | 2.68B +9.8% | 2.44B -6.9% | 2.62B +39.4% | 1.88B +2.2% | 1.84B |
Operating Expense | 3.29B +8.7% | 3.03B +9.8% | 2.76B +8.7% | 2.54B +12.4% | 2.26B +41.3% | 1.60B +15.1% | 1.39B -6.7% | 1.49B -13.9% | 1.73B +13.1% | 1.53B |
Depreciation Amortization Depletion | 195.00M +4.8% | 186.00M +8.8% | 171.00M -2.8% | 176.00M +34.4% | 131.00M +48.9% | 88.00M -1.1% | 89.00M -10.1% | 99.00M -27.7% | 137.00M -1.4% | 139.00M |
Depreciation and amortization | 195.00M +4.8% | 186.00M +8.8% | 171.00M -2.8% | 176.00M +34.4% | 131.00M +48.9% | 88.00M -1.1% | 89.00M -10.1% | 99.00M -27.7% | 137.00M -1.4% | 139.00M |
Other Operating Expenses | 90.00M -10.0% | 100.00M -21.9% | 128.00M +120.7% | 58.00M -4.9% | 61.00M +96.8% | 31.00M +416.7% | 6.00M -90.2% | 61.00M | - | - |
Operating Income | 781.00M -54.3% | 1.71B +8.9% | 1.57B +13.8% | 1.38B +35.3% | 1.02B -5.6% | 1.08B +3.8% | 1.04B -8.0% | 1.13B +658.4% | 149.00M -51.3% | 306.00M |
Net Non Operating Interest Income Expense | -192.00M -62.7% | -118.00M -8.3% | -109.00M +0.9% | -110.00M +8.3% | -120.00M -17.6% | -102.00M -17.2% | -87.00M +24.3% | -115.00M +2.5% | -118.00M -16.8% | -101.00M |
Non-operating Interest Expense | 192.00M +62.7% | 118.00M +8.3% | 109.00M -0.9% | 110.00M -8.3% | 120.00M +17.6% | 102.00M +17.2% | 87.00M -24.3% | 115.00M -2.5% | 118.00M +16.8% | 101.00M |
Special Income Charges | - | 0 | 0 +100.0% | -208.00M | 0 | - | -6.00M +90.2% | -61.00M +91.3% | -704.00M | 0 |
Impairment of Capital Assets | - | 0 | 0 -100.0% | 208.00M | 0 | - | 0 | 0 -100.0% | 470.00M | 0 |
Pre-tax Income | 589.00M -63.0% | 1.59B +8.9% | 1.46B +37.7% | 1.06B +21.1% | 875.00M -8.9% | 961.00M -1.1% | 972.00M -2.7% | 999.00M +263.2% | -612.00M -398.5% | 205.00M |
Other Income Expense | - | - | - | -208.00M -732.0% | -25.00M -66.7% | -15.00M -200.0% | 15.00M +188.2% | -17.00M +97.4% | -643.00M -1792.1% | 38.00M |
Gain on Sale of Securities | - | - | - | - | - | 76.00M -42.4% | 132.00M +5.6% | 125.00M +78.6% | 70.00M +84.2% | 38.00M |
Write-offs | - | - | - | 208.00M | 0 | - | 0 | 0 -100.0% | 470.00M | 0 |
Other Non-operating Income (expense) | - | - | - | - | -25.00M -66.7% | -15.00M -200.0% | 15.00M +188.2% | -17.00M -127.9% | 61.00M | - |
Restructuring and Mergers Acquisition | - | - | - | - | - | - | 6.00M -87.0% | 46.00M -80.3% | 234.00M | 0 |
Gain on Sale of Business | - | - | - | - | - | - | 0 +100.0% | -15.00M | 0 | 0 |
Provision for Income Taxes | 117.00M -71.5% | 410.00M +9.9% | 373.00M +37.6% | 271.00M +25.5% | 216.00M -25.0% | 288.00M +22.6% | 235.00M -19.5% | 292.00M +392.0% | -100.00M -165.4% | 153.00M |
Net Income Common Stockholders | 472.00M -60.0% | 1.18B +8.3% | 1.09B +37.6% | 792.00M +20.2% | 659.00M -2.1% | 673.00M -8.7% | 737.00M +4.2% | 707.00M +238.1% | -512.00M -1084.6% | 52.00M |
Net Income | 472.00M -60.0% | 1.18B +8.3% | 1.09B +37.6% | 792.00M +20.2% | 659.00M -2.1% | 673.00M -8.7% | 737.00M +4.2% | 707.00M +238.1% | -512.00M -1084.6% | 52.00M |
Net Income Including Non-Controlling Interests | 472.00M -60.0% | 1.18B +8.3% | 1.09B +37.6% | 792.00M +20.2% | 659.00M -2.1% | 673.00M -8.7% | 737.00M +4.2% | 707.00M +238.1% | -512.00M -1084.6% | 52.00M |
Net Income from Continuing Operations | 472.00M -60.0% | 1.18B +8.3% | 1.09B +37.6% | 792.00M +20.2% | 659.00M -2.1% | 673.00M -8.7% | 737.00M +4.2% | 707.00M +238.1% | -512.00M -1084.6% | 52.00M |
Diluted NI Available to Com Stockholders | 472.00M -60.0% | 1.18B +8.3% | 1.09B +37.6% | 792.00M +20.2% | 659.00M -2.1% | 673.00M -8.7% | 737.00M +4.2% | 707.00M +238.1% | -512.00M -1084.6% | 52.00M |
Basic EPS | 8.93 -56.5% | 20.52 +9.7% | 18.71 +37.0% | 13.66 +20.2% | 11.36 +0.1% | 11.35 -4.5% | 11.89 +4.3% | 11.4 +233.6% | -8.53 -6192.9% | 0.14 |
Diluted EPS | 8.92 -56.3% | 20.42 +9.1% | 18.71 +38.1% | 13.55 +20.4% | 11.25 +0.2% | 11.23 -2.1% | 11.47 +8.1% | 10.61 +217.0% | -9.07 -6578.6% | 0.14 |
Weighted Average Shares (basic) | 52.80M -8.0% | 57.40M -1.5% | 58.30M +0.5% | 58.00M 0.0% | 58.00M -2.2% | 59.30M -4.4% | 62.00M 0.0% | 62.00M +3.3% | 60.00M +5.3% | 57.00M |
Weighted Average Shares (diluted) | 52.90M -8.3% | 57.70M -1.0% | 58.30M -0.3% | 58.50M -0.2% | 58.60M -2.2% | 59.90M -6.7% | 64.20M -3.6% | 66.60M +18.1% | 56.40M -1.1% | 57.00M |
Total Operating Income as Reported | 781.00M -54.3% | 1.71B +8.9% | 1.57B +34.2% | 1.17B +14.7% | 1.02B -5.6% | 1.08B +3.8% | 1.04B -8.0% | 1.13B +303.6% | -555.00M -281.4% | 306.00M |
Total Expenses | 44.65B +14.7% | 38.94B +19.8% | 32.50B +6.2% | 30.59B +14.4% | 26.75B +45.9% | 18.34B +16.1% | 15.79B -11.1% | 17.76B -10.0% | 19.73B +12.9% | 17.48B |
Net Income from Continuing and Discontinued Operation | 472.00M -60.0% | 1.18B +8.3% | 1.09B +37.6% | 792.00M +20.2% | 659.00M -2.1% | 673.00M -8.7% | 737.00M +4.2% | 707.00M +238.1% | -512.00M -1084.6% | 52.00M |
Normalized Income | 472.00M -60.0% | 1.18B +8.3% | 1.09B +15.1% | 946.97M +43.7% | 659.00M -2.1% | 673.00M -8.7% | 737.00M +4.2% | 707.00M +818.5% | 76.97M +48.0% | 52.00M |
Interest Expense | 192.00M +62.7% | 118.00M +8.3% | 109.00M -0.9% | 110.00M -8.3% | 120.00M +17.6% | 102.00M +17.2% | 87.00M -24.3% | 115.00M -2.5% | 118.00M +16.8% | 101.00M |
Net Interest Income | -192.00M -62.7% | -118.00M -8.3% | -109.00M +0.9% | -110.00M +8.3% | -120.00M -17.6% | -102.00M -17.2% | -87.00M +24.3% | -115.00M +2.5% | -118.00M -16.8% | -101.00M |
EBIT | 781.00M -54.3% | 1.71B +8.9% | 1.57B +34.2% | 1.17B +17.6% | 995.00M -6.1% | 1.06B 0.0% | 1.06B -4.5% | 1.11B +324.7% | -494.00M -261.4% | 306.00M |
EBITDA | 976.00M -48.4% | 1.89B +8.6% | 1.74B +28.9% | 1.35B +19.5% | 1.13B -1.7% | 1.15B 0.0% | 1.15B -7.3% | 1.24B +492.4% | -316.00M -164.8% | 488.00M |
Reconciled Cost of Revenue | 41.35B +15.2% | 35.91B +20.7% | 29.74B +6.0% | 28.05B +14.5% | 24.49B +46.2% | 16.75B +16.4% | 14.39B -11.4% | 16.24B -9.6% | 17.96B +13.0% | 15.90B |
Reconciled Depreciation | 195.00M +4.8% | 186.00M +8.8% | 171.00M -2.8% | 176.00M +34.4% | 131.00M +48.9% | 88.00M -1.1% | 89.00M -29.9% | 127.00M -28.7% | 178.00M -2.2% | 182.00M |
Net Income from Continuing Operation Net Minority Interest | 472.00M -60.0% | 1.18B +8.3% | 1.09B +37.6% | 792.00M +20.2% | 659.00M -2.1% | 673.00M -8.7% | 737.00M +4.2% | 707.00M +238.1% | -512.00M -1084.6% | 52.00M |
Normalized EBITDA | 976.00M -48.4% | 1.89B +8.6% | 1.74B +11.5% | 1.56B +38.1% | 1.13B -1.7% | 1.15B 0.0% | 1.15B -7.3% | 1.24B +219.6% | 388.00M -20.5% | 488.00M |
Total Unusual Items Excluding Goodwill | - | 0 | 0 +100.0% | -208.00M | 0 -100.0% | 76.00M +1366.7% | -6.00M +90.2% | -61.00M +91.3% | -704.00M | 0 |
