Total Revenue | 61.35B -1.7% | 62.44B -8.5% | 68.28B -14.5% | 79.84B +4.3% | 76.57B +43.7% | 53.27B -24.6% | 70.61B -7.1% | 76.03B +10.7% | 68.68B +20.9% | 56.79B |
Operating Revenue | 61.35B -1.7% | 62.44B -8.5% | 68.28B -14.5% | 79.84B +4.3% | 76.57B +43.7% | 53.27B -24.6% | 70.61B -7.1% | 76.03B +10.7% | 68.68B +20.9% | 56.79B |
Net Income from Continuing Operation Net Minority Interest | 3.15B +135.4% | 1.34B +45.7% | 919.00M -90.1% | 9.30B -37.8% | 14.96B +2140.4% | -733.00M +70.1% | -2.45B -147.7% | 5.15B +12.7% | 4.57B +156.8% | 1.78B |
Total Unusual Items Excluding Goodwill | 2.00B +459.5% | -556.00M +61.7% | -1.45B -560.3% | 315.00M +171.6% | -440.00M -25.0% | -352.00M -20.5% | -292.00M +64.6% | -826.00M -227.9% | 646.00M +348.6% | 144.00M |
Total Unusual Items | 2.00B +459.5% | -556.00M +61.7% | -1.45B -560.3% | 315.00M +171.6% | -440.00M -25.0% | -352.00M -20.5% | -292.00M +64.6% | -826.00M -227.9% | 646.00M +348.6% | 144.00M |
Normalized EBITDA | 5.13B -22.5% | 6.61B +8.4% | 6.10B -56.2% | 13.92B -34.8% | 21.34B +337.7% | 4.88B +129.8% | 2.12B -77.2% | 9.29B +16.0% | 8.01B +23.8% | 6.47B |
Tax Rate for Calcs | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 199.23M +270.6% | -116.76M +57.4% | -273.89M -670.0% | 48.05M +180.0% | -60.05M +36.8% | -95.04M -20.5% | -78.84M +64.6% | -223.02M -500.1% | 55.74M +6.8% | 52.20M |
Restructuring and Mergers Acquisition | -1.86B | - | - | - | - | - | - | - | - | - |
Cost of Revenue | 56.98B +0.6% | 56.65B -10.8% | 63.54B -5.6% | 67.31B +17.4% | 57.34B +16.7% | 49.14B -28.7% | 68.89B +2.8% | 67.03B +10.1% | 60.88B +20.7% | 50.43B |
Gross Profit | 4.38B -24.4% | 5.79B +22.2% | 4.74B -62.2% | 12.54B -34.8% | 19.23B +365.5% | 4.13B +139.1% | 1.73B -80.8% | 9.01B +15.4% | 7.80B +22.6% | 6.36B |
Operating Expense | 2.92B +8.8% | 2.68B +1.5% | 2.64B +14.1% | 2.31B -4.5% | 2.42B +3.2% | 2.35B -15.0% | 2.76B -2.1% | 2.82B +3.5% | 2.72B +3.2% | 2.64B |
Selling General and Administrative | 2.61B +5.2% | 2.48B +3.4% | 2.40B +5.9% | 2.26B +0.2% | 2.26B +11.7% | 2.02B -14.1% | 2.35B -4.6% | 2.47B +4.2% | 2.37B +7.6% | 2.20B |
Other Operating Expenses | 309.00M +53.0% | 202.00M -16.9% | 243.00M +376.5% | 51.00M -68.9% | 164.00M -49.5% | 325.00M -19.8% | 405.00M +16.0% | 349.00M -1.1% | 353.00M -18.9% | 435.00M |
Operating Income | 1.46B -53.0% | 3.11B +48.2% | 2.10B -79.5% | 10.22B -39.2% | 16.81B +841.8% | 1.78B +273.0% | -1.03B -116.7% | 6.19B +21.8% | 5.08B +36.4% | 3.73B |
Net Non Operating Interest Income Expense | -656.00M -61.2% | -407.00M +28.3% | -568.00M -19.8% | -474.00M -8.2% | -438.00M +43.5% | -775.00M +9.9% | -860.00M +9.5% | -950.00M +24.4% | -1.26B +7.4% | -1.36B |
Non-operating Interest Income | 281.00M -29.8% | 400.00M -29.8% | 570.00M +203.2% | 188.00M +138.0% | 79.00M +41.1% | 56.00M -36.4% | 88.00M +22.2% | 72.00M +28.6% | 56.00M -3.4% | 58.00M |
Non-operating Interest Expense | 577.00M +13.1% | 510.00M -28.7% | 715.00M +78.3% | 401.00M +12.3% | 357.00M -25.2% | 477.00M -31.4% | 695.00M +1.2% | 687.00M -21.8% | 879.00M -25.0% | 1.17B |
Total Other Finance Cost | 360.00M +21.2% | 297.00M -29.8% | 423.00M +62.1% | 261.00M +63.1% | 160.00M -54.8% | 354.00M +39.9% | 253.00M -24.5% | 335.00M -22.8% | 434.00M +78.6% | 243.00M |
Other Income Expense | 2.80B +1207.0% | 214.00M +179.6% | -269.00M -117.8% | 1.51B -8.7% | 1.65B +2016.7% | 78.00M +295.0% | -40.00M +84.6% | -259.00M -121.9% | 1.18B +237.0% | 351.00M |
Gain on Sale of Securities | 264.00M +147.5% | -556.00M -1135.6% | -45.00M -114.3% | 315.00M +408.8% | -102.00M -385.7% | -21.00M +90.3% | -217.00M +69.7% | -716.00M -160.8% | 1.18B +507.2% | 194.00M |
Equity in Earnings of Affiliates | 798.00M +3.6% | 770.00M -34.8% | 1.18B -1.0% | 1.19B -42.9% | 2.09B +386.3% | 430.00M +70.6% | 252.00M -55.6% | 567.00M +5.6% | 537.00M +159.4% | 207.00M |
Special Income Charges | 1.74B | 0 +100.0% | -1.41B | 0 +100.0% | -338.00M -2.1% | -331.00M -341.3% | -75.00M +31.8% | -110.00M +79.3% | -532.00M -964.0% | -50.00M |
Write-offs | 123.00M | 0 -100.0% | 1.41B | 0 | 0 -100.0% | 211.00M | 0 -100.0% | 132.00M +407.7% | 26.00M -7.1% | 28.00M |
Gain on Sale of Business | - | - | 0 | 0 -100.0% | 16.00M | 0 +100.0% | -4.00M -103.2% | 126.00M +207.7% | -117.00M -131.0% | 377.00M |
Other Special Charges | - | - | - | - | 354.00M +195.0% | 120.00M +69.0% | 71.00M -31.7% | 104.00M -73.3% | 389.00M -2.5% | 399.00M |
Pre-tax Income | 3.60B +23.6% | 2.92B +131.3% | 1.26B -88.8% | 11.26B -37.6% | 18.02B +1556.7% | 1.09B +156.3% | -1.93B -138.8% | 4.98B -0.5% | 5.01B +84.1% | 2.72B |
Provision for Income Taxes | 359.00M -76.6% | 1.53B +545.0% | 238.00M -86.1% | 1.72B -30.2% | 2.46B +47.7% | 1.67B +263.0% | 459.00M +231.5% | -349.00M -180.8% | 432.00M -56.2% | 986.00M |
Net Income Common Stockholders | 3.15B +135.4% | 1.34B +45.7% | 919.00M -90.1% | 9.30B -37.8% | 14.96B +2140.4% | -733.00M +70.1% | -2.45B -147.7% | 5.15B +12.7% | 4.57B +156.8% | 1.78B |
Net Income | 3.15B +135.4% | 1.34B +45.7% | 919.00M -90.1% | 9.30B -37.8% | 14.96B +2140.4% | -733.00M +70.1% | -2.45B -147.7% | 5.15B +12.7% | 4.57B +156.8% | 1.78B |
Net Income Including Non-Controlling Interests | 3.24B +135.0% | 1.38B +35.0% | 1.02B -89.3% | 9.54B -38.7% | 15.56B +2792.9% | -578.00M +75.8% | -2.39B -144.9% | 5.33B +16.5% | 4.58B +163.8% | 1.73B |
Net Income from Continuing Operations | 3.24B +135.0% | 1.38B +35.0% | 1.02B -89.3% | 9.54B -38.7% | 15.56B +2792.9% | -578.00M +75.8% | -2.39B -144.9% | 5.33B +16.5% | 4.58B +163.8% | 1.73B |
Noncontrolling Interests | -91.00M -122.0% | -41.00M +60.2% | -103.00M +56.4% | -236.00M +61.2% | -609.00M -292.9% | -155.00M -146.0% | -63.00M +65.2% | -181.00M -2485.7% | -7.00M -115.6% | 45.00M |
Diluted NI Available to Com Stockholders | 3.15B +135.4% | 1.34B +45.7% | 919.00M -90.1% | 9.30B -37.8% | 14.96B +2140.4% | -733.00M +70.1% | -2.45B -147.7% | 5.15B +12.7% | 4.57B +156.8% | 1.78B |
Basic EPS | 4.13 +142.9% | 1.7 +56.0% | 1.09 -89.3% | 10.21 -24.5% | 13.53 +2214.1% | -0.64 +73.6% | -2.42 -147.7% | 5.07 +13.2% | 4.48 +140.9% | 1.86 |
Diluted EPS | 4.11 +143.2% | 1.69 +55.0% | 1.09 -89.3% | 10.18 -24.5% | 13.49 +2207.8% | -0.64 +73.6% | -2.42 -148.0% | 5.04 +13.0% | 4.46 +139.8% | 1.86 |
Weighted Average Shares (basic) | 763.00M -3.2% | 788.00M -6.4% | 842.00M -7.6% | 911.00M -17.6% | 1.10B -3.1% | 1.14B +12.5% | 1.01B -0.2% | 1.01B -0.5% | 1.02B +7.0% | 953.33M |
Weighted Average Shares (diluted) | 766.00M -3.2% | 791.00M -6.4% | 845.00M -7.5% | 914.00M -17.5% | 1.11B -2.8% | 1.14B +12.5% | 1.01B -0.8% | 1.02B -0.3% | 1.02B +7.2% | 955.00M |
Total Operating Income as Reported | 3.63B +9.6% | 3.31B +41.5% | 2.34B -77.2% | 10.27B -39.5% | 16.98B +704.5% | 2.11B +436.5% | -627.00M -109.6% | 6.54B +20.3% | 5.43B +30.6% | 4.16B |
Total Expenses | 59.89B +0.9% | 59.33B -10.3% | 66.18B -4.9% | 69.62B +16.5% | 59.76B +16.1% | 51.48B -28.1% | 71.65B +2.6% | 69.84B +9.8% | 63.60B +19.8% | 53.06B |
Interest Income | 281.00M -29.8% | 400.00M -29.8% | 570.00M +203.2% | 188.00M +138.0% | 79.00M +41.1% | 56.00M -36.4% | 88.00M +22.2% | 72.00M +28.6% | 56.00M -3.4% | 58.00M |
Interest Expense | 577.00M +13.1% | 510.00M -28.7% | 715.00M +78.3% | 401.00M +12.3% | 357.00M -25.2% | 477.00M -31.4% | 695.00M +1.2% | 687.00M -21.8% | 879.00M -25.0% | 1.17B |
Net Interest Income | -656.00M -61.2% | -407.00M +28.3% | -568.00M -19.8% | -474.00M -8.2% | -438.00M +43.5% | -775.00M +9.9% | -860.00M +9.5% | -950.00M +24.4% | -1.26B +7.4% | -1.36B |
Net Income from Continuing and Discontinued Operation | 3.15B +135.4% | 1.34B +45.7% | 919.00M -90.1% | 9.30B -37.8% | 14.96B +2140.4% | -733.00M +70.1% | -2.45B -147.7% | 5.15B +12.7% | 4.57B +156.8% | 1.78B |
Normalized Income | 1.35B -24.0% | 1.78B -15.1% | 2.10B -76.8% | 9.04B -41.1% | 15.34B +3321.6% | -476.04M +78.8% | -2.24B -139.0% | 5.75B +44.6% | 3.98B +135.8% | 1.69B |
EBIT | 4.18B +22.0% | 3.42B +73.4% | 1.98B -83.1% | 11.66B -36.6% | 18.38B +1074.6% | 1.56B +226.5% | -1.24B -121.8% | 5.67B -3.7% | 5.89B +51.2% | 3.89B |
EBITDA | 7.12B +17.6% | 6.06B +30.3% | 4.65B -67.3% | 14.24B -31.9% | 20.91B +362.0% | 4.53B +147.3% | 1.83B -78.4% | 8.47B -2.2% | 8.65B +30.9% | 6.61B |
Reconciled Cost of Revenue | 56.98B +0.6% | 56.65B -10.8% | 63.54B -5.6% | 67.31B +17.4% | 57.34B +16.7% | 49.14B -28.7% | 68.89B +2.8% | 67.03B +10.1% | 60.88B +20.7% | 50.43B |
Reconciled Depreciation | 2.94B +11.9% | 2.63B -1.6% | 2.67B +3.7% | 2.58B +2.3% | 2.52B -14.8% | 2.96B -3.5% | 3.07B +9.6% | 2.80B +1.1% | 2.77B +1.7% | 2.72B |
