Total Revenue | 14.30B +16.2% | 12.30B +2.6% | 12.00B +22.7% | 9.78B +23.0% | 7.95B +25.8% | 6.32B -12.0% | 7.18B +4.0% | 6.91B +4.6% | 6.61B +28.7% | 5.13B |
Operating Revenue | 14.30B +16.2% | 12.30B +2.6% | 12.00B +22.7% | 9.78B +23.0% | 7.95B +25.8% | 6.32B -12.0% | 7.18B +4.0% | 6.91B +4.6% | 6.61B +28.7% | 5.13B |
Tax Rate for Calcs | 0.181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 0 +100.0% | -2.33M | 0 | 0 | 0 +100.0% | -1.34M -76.6% | -760.0K +94.5% | -13.82M | 0 | 0 |
Diluted NI Available to Com Stockholders | 399.04M +145.1% | 162.79M +425.9% | -49.95M -257.7% | 31.67M -90.4% | 328.83M +1.9% | 322.85M -17.7% | 392.33M +51.1% | 259.66M -25.2% | 347.21M +164.5% | 131.26M |
Other Income Expense | 35.74M +353.7% | 7.88M -89.0% | 71.59M +137.1% | 30.19M -55.1% | 67.24M +89.8% | 35.43M +1229.8% | -3.14M +85.8% | -22.03M -164.2% | 34.32M +232.4% | 10.32M |
Other Non-operating Income (expense) | 3.78M +134.3% | -11.01M -126.9% | 40.89M +2911.3% | 1.36M -95.9% | 33.41M +196.7% | 11.26M +141.4% | -27.18M -1627.2% | 1.78M -86.3% | 12.99M +91.2% | 6.79M |
Special Income Charges | 0 +100.0% | -11.34M | 0 | 0 | 0 +100.0% | -5.57M -67.8% | -3.32M +93.0% | -47.66M | 0 | 0 |
Equity in Earnings of Affiliates | 31.96M +5.7% | 30.23M -1.5% | 30.70M +6.5% | 28.84M -14.8% | 33.83M +13.8% | 29.74M +8.7% | 27.37M +14.7% | 23.86M +11.8% | 21.33M +504.5% | 3.53M |
Depreciation Amortization Depletion | 427.08M -15.7% | 506.62M -16.0% | 603.16M +18.9% | 507.15M +19.9% | 422.83M +42.0% | 297.75M +26.4% | 235.48M +10.6% | 212.93M +13.2% | 188.05M +14.0% | 164.91M |
Depreciation and amortization | 427.08M -15.7% | 506.62M -16.0% | 603.16M +18.9% | 507.15M +19.9% | 422.83M +42.0% | 297.75M +26.4% | 235.48M +10.6% | 212.93M +13.2% | 188.05M +14.0% | 164.91M |
Amortization | 131.19M -6.2% | 139.85M -17.4% | 169.23M +24.5% | 135.91M +76.0% | 77.21M +98.4% | 38.91M +69.2% | 23.00M +11.6% | 20.60M | - | - |
Amortization of Intangibles | 131.19M -6.2% | 139.85M -17.4% | 169.23M +24.5% | 135.91M +76.0% | 77.21M +98.4% | 38.91M +69.2% | 23.00M +11.6% | 20.60M | - | - |
Depreciation | 295.89M -19.3% | 366.76M -15.5% | 433.93M +16.9% | 371.24M +7.4% | 345.61M +33.5% | 258.84M +21.8% | 212.49M +10.5% | 192.33M | - | - |
Other General and Administrative | 713.01M +4.2% | 684.51M -2.1% | 698.90M +24.9% | 559.44M +82.2% | 306.97M +1.3% | 302.98M +5.8% | 286.36M -0.3% | 287.28M +4.4% | 275.10M +5.2% | 261.43M |
Cost of Revenue | 12.51B +17.1% | 10.68B +0.6% | 10.61B +23.6% | 8.59B +26.2% | 6.81B +29.1% | 5.27B -13.2% | 6.07B +2.2% | 5.94B +3.4% | 5.75B +29.3% | 4.44B |
Gross Profit | 1.79B +10.2% | 1.63B +17.7% | 1.38B +16.0% | 1.19B +4.0% | 1.15B +9.1% | 1.05B -5.6% | 1.11B +14.7% | 970.11M +12.6% | 861.67M +24.4% | 692.58M |
Operating Expense | 1.14B -4.3% | 1.19B -8.5% | 1.30B +22.1% | 1.07B +46.1% | 729.80M +21.5% | 600.73M +15.1% | 521.84M +4.3% | 500.21M +8.0% | 463.15M +8.6% | 426.35M |
Selling General and Administrative | 713.01M +4.2% | 684.51M -2.1% | 698.90M +24.9% | 559.44M +82.2% | 306.97M +1.3% | 302.98M +5.8% | 286.36M -0.3% | 287.28M +4.4% | 275.10M +5.2% | 261.43M |
General and Administrative Expense | 713.01M +4.2% | 684.51M -2.1% | 698.90M +24.9% | 559.44M +82.2% | 306.97M +1.3% | 302.98M +5.8% | 286.36M -0.3% | 287.28M +4.4% | 275.10M +5.2% | 261.43M |
Operating Income | 652.64M +49.6% | 436.35M +444.7% | 80.11M -36.0% | 125.12M -69.9% | 416.25M -7.4% | 449.36M -24.0% | 591.10M +25.8% | 469.90M +17.9% | 398.52M +49.7% | 266.23M |
Net Non Operating Interest Income Expense | -172.99M +10.5% | -193.27M +17.6% | -234.41M -108.8% | -112.25M -110.2% | -53.41M +10.4% | -59.63M +22.6% | -77.03M +6.7% | -82.57M -35.3% | -61.01M -20.3% | -50.73M |
Non-operating Interest Expense | 172.99M -10.5% | 193.27M -17.6% | 234.41M +108.8% | 112.25M +110.2% | 53.41M -10.4% | 59.63M -22.6% | 77.03M -6.7% | 82.57M +35.3% | 61.01M +20.3% | 50.73M |
Total Other Finance Cost | - | - | - | - | - | - | 77.03M -6.7% | 82.57M +35.3% | 61.01M +20.3% | 50.73M |
Pre-tax Income | 515.40M +105.4% | 250.96M +403.4% | -82.70M -292.1% | 43.06M -90.0% | 430.07M +1.2% | 425.16M -16.8% | 510.94M +39.9% | 365.30M -1.8% | 371.83M +64.7% | 225.82M |
Other Special Charges | - | 11.34M | - | - | -33.41M -699.9% | 5.57M -79.5% | 27.18M +1627.2% | -1.78M +86.3% | -12.99M -91.2% | -6.79M |
Impairment of Capital Assets | - | - | - | - | 0 | 0 -100.0% | 3.32M -93.0% | 47.66M | 0 | 0 |
Provision for Income Taxes | 93.38M +81.2% | 51.54M +245.6% | -35.41M -486.1% | 9.17M -90.8% | 99.35M -3.0% | 102.47M -12.3% | 116.84M +10.2% | 106.07M +362.3% | 22.94M -75.0% | 91.78M |
Net Income Common Stockholders | 399.04M +145.1% | 162.79M +425.9% | -49.95M -249.8% | 33.35M -89.9% | 328.83M +1.9% | 322.85M -17.7% | 392.33M +51.1% | 259.66M -25.2% | 347.21M +164.5% | 131.26M |
Net Income | 399.04M +145.1% | 162.79M +425.9% | -49.95M -249.8% | 33.35M -89.9% | 328.83M +1.9% | 322.85M -17.7% | 392.33M +51.1% | 259.66M -25.2% | 347.21M +164.5% | 131.26M |
Net Income Including Non-Controlling Interests | 422.01M +111.6% | 199.42M +521.6% | -47.30M -239.6% | 33.89M -89.8% | 330.73M +2.5% | 322.70M -18.1% | 394.10M +52.0% | 259.23M -25.7% | 348.88M +160.3% | 134.03M |
Net Income from Continuing Operations | 422.01M +111.6% | 199.42M +521.6% | -47.30M -239.6% | 33.89M -89.8% | 330.73M +2.5% | 322.70M -18.1% | 394.10M +52.0% | 259.23M -25.7% | 348.88M +160.3% | 134.03M |
Noncontrolling Interests | -22.97M +37.3% | -36.63M -1280.8% | -2.65M -396.8% | -534.0K +71.9% | -1.90M -1373.8% | 149.0K +108.5% | -1.76M -511.7% | 428.0K +125.6% | -1.67M +39.7% | -2.77M |
Basic EPS | 5.12 +145.0% | 2.09 +426.6% | -0.64 -242.2% | 0.45 -90.1% | 4.54 +2.5% | 4.43 -15.1% | 5.22 +58.2% | 3.3 -23.1% | 4.29 +163.2% | 1.63 |
Diluted EPS | 5.07 +146.1% | 2.06 +421.9% | -0.64 -252.4% | 0.42 -90.6% | 4.45 +1.6% | 4.38 -15.3% | 5.17 +58.6% | 3.26 -22.7% | 4.22 +162.1% | 1.61 |
Average Dilution Earnings | - | 0 | 0 +100.0% | -1.68M | - | - | - | - | - | 0 |
Weighted Average Shares (basic) | 77.87M -0.2% | 78.05M +0.7% | 77.53M +3.5% | 74.92M +3.3% | 72.50M -0.4% | 72.80M -3.2% | 75.19M -4.5% | 78.69M -2.7% | 80.90M +0.7% | 80.37M |
Weighted Average Shares (diluted) | 78.69M -0.2% | 78.88M +1.7% | 77.53M +1.8% | 76.19M +3.0% | 73.94M +0.3% | 73.72M -2.8% | 75.85M -4.9% | 79.77M -3.1% | 82.33M +1.1% | 81.39M |
Total Expenses | 13.65B +15.0% | 11.87B -0.4% | 11.92B +23.4% | 9.65B +28.1% | 7.54B +28.3% | 5.87B -10.9% | 6.59B +2.4% | 6.44B +3.7% | 6.21B +27.5% | 4.87B |
Net Income from Continuing and Discontinued Operation | 399.04M +145.1% | 162.79M +425.9% | -49.95M -249.8% | 33.35M -89.9% | 328.83M +1.9% | 322.85M -17.7% | 392.33M +51.1% | 259.66M -25.2% | 347.21M +164.5% | 131.26M |
Normalized Income | 399.04M +132.3% | 171.81M +444.0% | -49.95M -249.8% | 33.35M -89.9% | 328.83M +0.5% | 327.07M -17.2% | 394.89M +34.5% | 293.50M -15.5% | 347.21M +164.5% | 131.26M |
Total Operating Income as Reported | - | - | - | - | - | - | - | - | 398.52M | - |
Interest Expense | 172.99M -10.5% | 193.27M -17.6% | 234.41M +108.8% | 112.25M +110.2% | 53.41M -10.4% | 59.63M -22.6% | 77.03M -6.7% | 82.57M +35.3% | 61.01M +20.3% | 50.73M |
Net Interest Income | -172.99M +10.5% | -193.27M +17.6% | -234.41M -108.8% | -112.25M -110.2% | -53.41M +10.4% | -59.63M +22.6% | -77.03M +6.7% | -82.57M -35.3% | -61.01M -20.3% | -50.73M |
EBIT | 688.38M +55.0% | 444.23M +192.8% | 151.70M -2.3% | 155.31M -67.9% | 483.49M -0.3% | 484.79M -17.5% | 587.97M +31.3% | 447.87M +3.5% | 432.84M +56.5% | 276.55M |
EBITDA | 1.12B +17.3% | 950.85M +26.0% | 754.86M +13.9% | 662.46M -26.9% | 906.31M +15.8% | 782.54M -5.0% | 823.45M +24.6% | 660.80M +6.4% | 620.89M +40.6% | 441.47M |
Reconciled Cost of Revenue | 12.51B +17.1% | 10.68B +0.6% | 10.61B +23.6% | 8.59B +26.2% | 6.81B +29.1% | 5.27B -13.2% | 6.07B +2.2% | 5.94B +3.4% | 5.75B +29.3% | 4.44B |
Reconciled Depreciation | 427.08M -15.7% | 506.62M -16.0% | 603.16M +18.9% | 507.15M +19.9% | 422.83M +42.0% | 297.75M +26.4% | 235.48M +10.6% | 212.93M +13.2% | 188.05M +14.0% | 164.91M |
Net Income from Continuing Operation Net Minority Interest | 399.04M +145.1% | 162.79M +425.9% | -49.95M -249.8% | 33.35M -89.9% | 328.83M +1.9% | 322.85M -17.7% | 392.33M +51.1% | 259.66M -25.2% | 347.21M +164.5% | 131.26M |
Total Unusual Items Excluding Goodwill | 0 +100.0% | -11.34M | 0 | 0 | 0 +100.0% | -5.57M -67.8% | -3.32M +93.0% | -47.66M | 0 | 0 |
Total Unusual Items | 0 +100.0% | -11.34M | 0 | 0 | 0 +100.0% | -5.57M -67.8% | -3.32M +93.0% | -47.66M | 0 | 0 |
Normalized EBITDA | 1.12B +15.9% | 962.19M +27.5% | 754.86M +13.9% | 662.46M -26.9% | 906.31M +15.0% | 788.11M -4.7% | 826.77M +16.7% | 708.47M +14.1% | 620.89M +40.6% | 441.47M |
