Total Revenue | 331.84B +17.8% | 281.72B +14.9% | 245.12B +15.7% | 211.91B +6.9% | 198.27B +18.0% | 168.09B +17.5% | 143.01B +13.6% | 125.84B +14.0% | 110.36B +14.3% | 96.57B |
Operating Revenue | 331.84B +17.8% | 281.72B +14.9% | 245.12B +15.7% | 211.91B +6.9% | 198.27B +18.0% | 168.09B +17.5% | 143.01B +13.6% | 125.84B +14.0% | 110.36B +14.3% | 96.57B |
Net Income from Continuing Operation Net Minority Interest | 133.75B +31.3% | 101.83B +15.5% | 88.14B +21.8% | 72.36B -0.5% | 72.74B +18.7% | 61.27B +38.4% | 44.28B +12.8% | 39.24B +136.8% | 16.57B -35.0% | 25.49B |
Total Unusual Items Excluding Goodwill | 5.72B +1407.1% | -438.00M +20.2% | -549.00M -3560.0% | -15.00M -104.5% | 334.00M -74.4% | 1.30B +4553.6% | 28.00M -96.1% | 710.00M -64.4% | 1.99B +20.4% | 1.66B |
Total Unusual Items | 5.72B +1407.1% | -438.00M +20.2% | -549.00M -3560.0% | -15.00M -104.5% | 334.00M -74.4% | 1.30B +4553.6% | 28.00M -96.1% | 710.00M -64.4% | 1.99B +20.4% | 1.66B |
Normalized EBITDA | 201.79B +25.6% | 160.60B +20.2% | 133.56B +27.0% | 105.16B +5.3% | 99.91B +19.2% | 83.83B +22.6% | 68.39B +19.3% | 57.35B +20.8% | 47.47B +21.0% | 39.24B |
Tax Rate for Calcs | 0.194 +10.2% | 0.176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 1.11B +1540.8% | -77.09M +22.8% | -99.92M -3405.9% | -2.85M -106.5% | 43.75M -75.7% | 180.16M +3684.9% | 4.76M -93.4% | 72.29M -86.6% | 538.38M +119.7% | 245.09M |
Cost of Revenue | 106.37B +21.1% | 87.83B +18.5% | 74.11B +12.5% | 65.86B +5.1% | 62.65B +19.9% | 52.23B +13.4% | 46.08B +7.4% | 42.91B +11.9% | 38.35B +11.9% | 34.26B |
Gross Profit | 225.47B +16.3% | 193.89B +13.4% | 171.01B +17.1% | 146.05B +7.7% | 135.62B +17.1% | 115.86B +19.5% | 96.94B +16.9% | 82.93B +15.2% | 72.01B +15.6% | 62.31B |
Operating Expense | 70.23B +7.4% | 65.36B +6.2% | 61.58B +7.0% | 57.53B +10.1% | 52.24B +13.7% | 45.94B +4.5% | 43.98B +10.0% | 39.97B +8.2% | 36.95B +12.0% | 32.98B |
Selling General and Administrative | 34.67B +5.4% | 32.88B +2.5% | 32.06B +5.7% | 30.33B +9.4% | 27.73B +9.9% | 25.22B +2.1% | 24.71B +7.0% | 23.10B +3.9% | 22.22B +11.4% | 19.94B |
General and Administrative Expense | 7.96B +10.1% | 7.22B -5.1% | 7.61B +0.4% | 7.58B +28.4% | 5.90B +15.5% | 5.11B -0.1% | 5.11B +4.6% | 4.88B +2.8% | 4.75B +6.1% | 4.48B |
Other General and Administrative | 7.96B +10.1% | 7.22B -5.1% | 7.61B +0.4% | 7.58B +28.4% | 5.90B +15.5% | 5.11B -0.1% | 5.11B +4.6% | 4.88B +2.8% | 4.75B +6.1% | 4.48B |
Selling and Marketing Expense | 26.71B +4.1% | 25.65B +4.9% | 24.46B +7.5% | 22.76B +4.3% | 21.82B +8.5% | 20.12B +2.6% | 19.60B +7.6% | 18.21B +4.3% | 17.47B +13.0% | 15.46B |
Research and Development | 35.56B +9.5% | 32.49B +10.1% | 29.51B +8.5% | 27.20B +10.9% | 24.51B +18.3% | 20.72B +7.5% | 19.27B +14.2% | 16.88B +14.6% | 14.73B +13.0% | 13.04B |
Operating Income | 155.24B +20.8% | 128.53B +17.4% | 109.43B +23.6% | 88.52B +6.2% | 83.38B +19.3% | 69.92B +32.0% | 52.96B +23.3% | 42.96B +22.5% | 35.06B +19.5% | 29.33B |
Net Non Operating Interest Income Expense | 250.00M -4.6% | 262.00M +18.0% | 222.00M -78.4% | 1.03B +3209.7% | 31.00M +114.4% | -215.00M -341.6% | 89.00M +17.1% | 76.00M +114.6% | -519.00M +37.8% | -835.00M |
Non-operating Interest Income | 3.30B +24.7% | 2.65B -16.2% | 3.16B +5.4% | 2.99B +43.0% | 2.09B -1.7% | 2.13B -20.5% | 2.68B -3.0% | 2.76B +24.8% | 2.21B +59.6% | 1.39B |
Non-operating Interest Expense | 3.05B +27.9% | 2.38B -18.7% | 2.94B +49.1% | 1.97B -4.6% | 2.06B -12.1% | 2.35B -9.5% | 2.59B -3.5% | 2.69B -1.7% | 2.73B +23.0% | 2.22B |
Other Income Expense | 10.45B +302.3% | -5.16B -176.4% | -1.87B -684.9% | -238.00M -178.8% | 302.00M -78.4% | 1.40B +11775.0% | -12.00M -101.8% | 653.00M -66.3% | 1.94B +37.7% | 1.41B |
Gain on Sale of Securities | 5.90B +1068.9% | 505.00M +247.2% | -343.00M -2386.7% | 15.00M -96.6% | 435.00M -66.9% | 1.32B +717.4% | 161.00M -78.1% | 736.00M -63.9% | 2.04B +1.2% | 2.02B |
Special Income Charges | -178.00M +81.1% | -943.00M -357.8% | -206.00M -586.7% | -30.00M +70.3% | -101.00M -676.9% | -13.00M +90.2% | -133.00M -411.5% | -26.00M +44.7% | -47.00M +87.0% | -361.00M |
Write-offs | 178.00M -81.1% | 943.00M +357.8% | 206.00M +586.7% | 30.00M -70.3% | 101.00M +676.9% | 13.00M -90.2% | 133.00M +411.5% | 26.00M -44.7% | 47.00M -14.5% | 55.00M |
Restructuring and Mergers Acquisition | - | - | - | - | - | - | - | 0 | 0 -100.0% | 306.00M |
Impairment of Capital Assets | - | - | - | - | - | - | - | - | 0 -100.0% | 306.00M |
Other Non-operating Income (expense) | 4.72B +199.9% | -4.72B -258.2% | -1.32B -491.5% | -223.00M -596.9% | -32.00M -132.7% | 98.00M +345.0% | -40.00M +29.8% | -57.00M +3.4% | -59.00M +76.5% | -251.00M |
Pre-tax Income | 165.93B +34.2% | 123.63B +14.7% | 107.79B +20.7% | 89.31B +6.7% | 83.72B +17.7% | 71.10B +34.1% | 53.04B +21.4% | 43.69B +19.8% | 36.47B +22.0% | 29.90B |
Provision for Income Taxes | 32.19B +47.7% | 21.80B +10.9% | 19.65B +15.9% | 16.95B +54.4% | 10.98B +11.7% | 9.83B +12.3% | 8.76B +96.8% | 4.45B -77.7% | 19.90B +351.1% | 4.41B |
Net Income Common Stockholders | 133.75B +31.3% | 101.83B +15.5% | 88.14B +21.8% | 72.36B -0.5% | 72.74B +18.7% | 61.27B +38.4% | 44.28B +12.8% | 39.24B +136.8% | 16.57B -35.0% | 25.49B |
Net Income | 133.75B +31.3% | 101.83B +15.5% | 88.14B +21.8% | 72.36B -0.5% | 72.74B +18.7% | 61.27B +38.4% | 44.28B +12.8% | 39.24B +136.8% | 16.57B -35.0% | 25.49B |
Net Income Including Non-Controlling Interests | 133.75B +31.3% | 101.83B +15.5% | 88.14B +21.8% | 72.36B -0.5% | 72.74B +18.7% | 61.27B +38.4% | 44.28B +12.8% | 39.24B +136.8% | 16.57B -35.0% | 25.49B |
Net Income from Continuing Operations | 133.75B +31.3% | 101.83B +15.5% | 88.14B +21.8% | 72.36B -0.5% | 72.74B +18.7% | 61.27B +38.4% | 44.28B +12.8% | 39.24B +136.8% | 16.57B -35.0% | 25.49B |
Diluted NI Available to Com Stockholders | 133.75B +31.3% | 101.83B +15.5% | 88.14B +21.8% | 72.36B -0.5% | 72.74B +18.7% | 61.27B +38.4% | 44.28B +12.8% | 39.24B +136.8% | 16.57B -35.0% | 25.49B |
Basic EPS | 18 +31.4% | 13.7 +15.5% | 11.86 +22.0% | 9.72 +0.2% | 9.7 +19.5% | 8.12 +39.5% | 5.82 +13.9% | 5.11 +137.7% | 2.15 -21.5% | 2.74 |
Diluted EPS | 17.95 +31.6% | 13.64 +15.6% | 11.8 +21.9% | 9.68 +0.3% | 9.65 +19.9% | 8.05 +39.8% | 5.76 +13.8% | 5.06 +137.6% | 2.13 -21.4% | 2.71 |
Weighted Average Shares (basic) | 7.43B -0.1% | 7.43B +0.0% | 7.43B -0.2% | 7.45B -0.7% | 7.50B -0.7% | 7.55B -0.8% | 7.61B -0.8% | 7.67B -0.4% | 7.70B -0.6% | 7.75B |
Weighted Average Shares (diluted) | 7.45B -0.2% | 7.46B -0.1% | 7.47B -0.0% | 7.47B -0.9% | 7.54B -0.9% | 7.61B -1.0% | 7.68B -0.9% | 7.75B -0.5% | 7.79B -0.5% | 7.83B |
Total Operating Income as Reported | 155.24B +20.8% | 128.53B +17.4% | 109.43B +23.6% | 88.52B +6.2% | 83.38B +19.3% | 69.92B +32.0% | 52.96B +23.3% | 42.96B +22.5% | 35.06B +20.8% | 29.02B |
Total Expenses | 176.60B +15.3% | 153.20B +12.9% | 135.69B +10.0% | 123.39B +7.4% | 114.89B +17.0% | 98.17B +9.0% | 90.06B +8.7% | 82.88B +10.1% | 75.30B +12.0% | 67.24B |
Net Income from Continuing and Discontinued Operation | 133.75B +31.3% | 101.83B +15.5% | 88.14B +21.8% | 72.36B -0.5% | 72.74B +18.7% | 61.27B +38.4% | 44.28B +12.8% | 39.24B +136.8% | 16.57B -35.0% | 25.49B |
Normalized Income | 129.13B +26.4% | 102.19B +15.4% | 88.59B +22.4% | 72.37B -0.1% | 72.45B +20.4% | 60.15B +35.9% | 44.26B +14.7% | 38.60B +155.4% | 15.12B -37.2% | 24.08B |
Interest Income | 3.30B +24.7% | 2.65B -16.2% | 3.16B +5.4% | 2.99B +43.0% | 2.09B -1.7% | 2.13B -20.5% | 2.68B -3.0% | 2.76B +24.8% | 2.21B +59.6% | 1.39B |
Interest Expense | 3.05B +27.9% | 2.38B -18.7% | 2.94B +49.1% | 1.97B -4.6% | 2.06B -12.1% | 2.35B -9.5% | 2.59B -3.5% | 2.69B -1.7% | 2.73B +23.0% | 2.22B |
Net Interest Income | 250.00M -4.6% | 262.00M +18.0% | 222.00M -78.4% | 1.03B +3209.7% | 31.00M +114.4% | -215.00M -341.6% | 89.00M +17.1% | 76.00M +114.6% | -519.00M +37.8% | -835.00M |
EBIT | 168.99B +34.1% | 126.01B +13.8% | 110.72B +21.3% | 91.28B +6.4% | 85.78B +16.8% | 73.45B +32.0% | 55.63B +20.0% | 46.37B +18.3% | 39.21B +22.1% | 32.12B |
EBITDA | 207.52B +29.6% | 160.16B +20.4% | 133.01B +26.5% | 105.14B +4.9% | 100.24B +17.7% | 85.13B +24.4% | 68.42B +17.9% | 58.06B +17.4% | 49.47B +20.9% | 40.90B |
Reconciled Cost of Revenue | 106.37B +21.1% | 87.83B +18.5% | 74.11B +12.5% | 65.86B +5.1% | 62.65B +19.9% | 52.23B +13.4% | 46.08B +7.4% | 42.91B +11.9% | 38.35B +11.9% | 34.26B |
Reconciled Depreciation | 38.53B +12.8% | 34.15B +53.2% | 22.29B +60.8% | 13.86B -4.1% | 14.46B +23.7% | 11.69B -8.7% | 12.80B +9.5% | 11.68B +13.8% | 10.26B +16.9% | 8.78B |
