Total Revenue | 2.79B +3.8% | 2.69B +2.3% | 2.63B +1.5% | 2.59B +9.7% | 2.36B +11.4% | 2.12B -3.3% | 2.19B -2.7% | 2.25B +9.1% | 2.07B +14.3% | 1.81B |
Operating Revenue | 2.79B +3.8% | 2.69B +2.3% | 2.63B +1.5% | 2.59B +9.7% | 2.36B +11.4% | 2.12B -3.3% | 2.19B -2.7% | 2.25B +9.1% | 2.07B +14.3% | 1.81B |
Total Unusual Items | -12.54M | - | - | 0 | 0 +100.0% | -87.37M | 0 | 0 +100.0% | -2.44M +77.4% | -10.78M |
Normalized EBITDA | 864.87M +6.7% | 810.58M +3.0% | 786.74M +2.0% | 771.62M +9.7% | 703.55M +31.7% | 534.32M -9.2% | 588.49M -3.0% | 606.50M +10.7% | 547.75M +19.0% | 460.12M |
Tax Rate for Calcs | 0.189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -2.38M | 0 | 0 | 0 | 0 +100.0% | -15.05M | 0 | 0 | 0 | 0 |
Total Operating Income as Reported | 711.73M +5.6% | 674.00M +0.2% | 672.76M -4.2% | 702.36M +14.2% | 615.13M +76.0% | 349.55M -27.6% | 483.11M -3.9% | 502.58M +7.8% | 466.40M +20.1% | 388.43M |
Other Income Expense | -25.52M -465.9% | -4.51M -655.3% | -597.0K +98.2% | -32.69M -85.7% | -17.61M +83.2% | -104.95M -1464.5% | -6.71M -14.3% | -5.87M +44.8% | -10.63M -1718.6% | 657.0K |
Other Non-operating Income (expense) | -12.97M -187.7% | -4.51M -655.3% | -597.0K +98.2% | -32.69M -85.7% | -17.61M -0.2% | -17.58M -162.0% | -6.71M -14.3% | -5.87M +44.8% | -10.63M -1718.6% | 657.0K |
Special Income Charges | -12.54M | - | - | 0 | 0 +100.0% | -87.37M | 0 | 0 +100.0% | -2.44M +77.4% | -10.78M |
Gain on Sale of Business | -12.54M | - | - | - | - | - | - | - | - | - |
Cost of Revenue | 1.25B +4.0% | 1.20B +0.0% | 1.20B +3.4% | 1.16B +12.1% | 1.04B +4.8% | 990.63M -1.1% | 1.00B -1.6% | 1.02B +9.8% | 927.69M +13.8% | 815.50M |
Gross Profit | 1.54B +3.6% | 1.49B +4.3% | 1.43B -0.1% | 1.43B +7.7% | 1.32B +17.1% | 1.13B -5.2% | 1.19B -3.6% | 1.24B +8.5% | 1.14B +14.7% | 993.50M |
Operating Expense | 815.51M +0.4% | 812.13M +7.9% | 752.64M +3.9% | 724.18M +2.1% | 708.95M +2.2% | 693.55M -2.2% | 708.99M -3.4% | 733.75M +9.0% | 672.89M +11.2% | 605.07M |
Selling General and Administrative | 815.51M +0.4% | 812.13M +7.9% | 752.64M +3.9% | 724.18M +2.1% | 708.95M +2.2% | 693.55M -2.2% | 708.99M -3.4% | 733.75M +9.0% | 672.89M +11.2% | 605.07M |
Operating Income | 724.27M +7.5% | 674.00M +0.2% | 672.76M -4.2% | 702.36M +14.2% | 615.13M +40.8% | 436.92M -9.6% | 483.11M -3.9% | 502.58M +7.8% | 466.40M +20.1% | 388.43M |
Net Non Operating Interest Income Expense | -101.11M -20.3% | -84.01M -47.8% | -56.83M -178.7% | -20.39M +12.7% | -23.34M +23.4% | -30.48M +32.7% | -45.30M +6.0% | -48.19M -35.8% | -35.48M -72.3% | -20.59M |
Non-operating Interest Income | 3.05M -37.9% | 4.91M +83.3% | 2.68M +32.3% | 2.03M -5.8% | 2.15M +27.9% | 1.68M -8.8% | 1.84M +33.2% | 1.38M +23.1% | 1.12M +54.4% | 728.0K |
Non-operating Interest Expense | 104.16M +17.1% | 88.92M +49.4% | 59.51M +165.5% | 22.41M -12.1% | 25.49M -20.7% | 32.16M -31.8% | 47.15M -4.9% | 49.58M +35.4% | 36.60M +71.7% | 21.32M |
Pre-tax Income | 597.65M +2.1% | 585.48M -4.9% | 615.34M -5.2% | 649.28M +13.1% | 574.18M +90.4% | 301.49M -30.1% | 431.10M -3.9% | 448.52M +6.7% | 420.29M +14.1% | 368.49M |
Write-offs | - | - | - | 0 | 0 -100.0% | 87.37M | 0 | 0 | - | - |
Restructuring and Mergers Acquisition | - | - | - | - | - | - | - | - | 2.44M -77.4% | 10.78M |
Provision for Income Taxes | 113.17M -4.2% | 118.20M -7.5% | 127.85M -6.1% | 136.18M +13.7% | 119.81M +130.6% | 51.95M -44.7% | 94.01M +32.1% | 71.14M -42.9% | 124.49M +28.8% | 96.65M |
Net Income Common Stockholders | 484.47M +3.7% | 467.28M -4.1% | 487.49M -5.0% | 513.10M +12.9% | 454.37M +82.1% | 249.54M -26.0% | 337.09M -10.7% | 377.38M +27.6% | 295.80M +8.8% | 271.84M |
Net Income | 484.47M +3.7% | 467.28M -4.1% | 487.49M -5.0% | 513.10M +12.9% | 454.37M +82.1% | 249.54M -26.0% | 337.09M -10.7% | 377.38M +27.6% | 295.80M +8.8% | 271.84M |
Net Income Including Non-Controlling Interests | 484.47M +3.7% | 467.28M -4.1% | 487.49M -5.0% | 513.10M +12.9% | 454.37M +82.1% | 249.54M -26.0% | 337.09M -10.7% | 377.38M +27.6% | 295.80M +8.8% | 271.84M |
Net Income from Continuing Operations | 484.47M +3.7% | 467.28M -4.1% | 487.49M -5.0% | 513.10M +12.9% | 454.37M +82.1% | 249.54M -26.0% | 337.09M -10.7% | 377.38M +27.6% | 295.80M +8.8% | 271.84M |
Diluted NI Available to Com Stockholders | 484.47M +3.7% | 467.28M -4.1% | 487.49M -5.0% | 513.10M +12.9% | 454.37M +82.1% | 249.54M -26.0% | 337.09M -10.7% | 377.38M +27.6% | 295.80M +8.8% | 271.84M |
Basic EPS | 8.56 +4.8% | 8.17 -4.3% | 8.54 -4.0% | 8.9 +13.8% | 7.82 +81.0% | 4.32 -26.4% | 5.87 -9.8% | 6.51 +26.7% | 5.14 +8.0% | 4.76 |
Diluted EPS | 8.51 +4.9% | 8.11 -4.1% | 8.46 -4.0% | 8.81 +13.8% | 7.74 +81.3% | 4.27 -26.3% | 5.79 -9.5% | 6.4 +26.0% | 5.08 +7.4% | 4.73 |
Weighted Average Shares (basic) | 56.61M -1.0% | 57.18M +0.2% | 57.09M -0.9% | 57.63M -0.8% | 58.09M +0.6% | 57.76M +0.5% | 57.46M -0.9% | 57.97M +0.8% | 57.53M +0.8% | 57.06M |
Weighted Average Shares (diluted) | 56.92M -1.2% | 57.62M -0.0% | 57.63M -1.1% | 58.25M -0.8% | 58.73M +0.4% | 58.47M +0.5% | 58.20M -1.2% | 58.93M +1.2% | 58.20M +1.2% | 57.53M |
Total Expenses | 2.07B +2.6% | 2.02B +3.1% | 1.96B +3.6% | 1.89B +8.1% | 1.75B +3.7% | 1.68B -1.6% | 1.71B -2.3% | 1.75B +9.5% | 1.60B +12.7% | 1.42B |
Net Income from Continuing and Discontinued Operation | 484.47M +3.7% | 467.28M -4.1% | 487.49M -5.0% | 513.10M +12.9% | 454.37M +82.1% | 249.54M -26.0% | 337.09M -10.7% | 377.38M +27.6% | 295.80M +8.8% | 271.84M |
Normalized Income | 494.64M +5.9% | 467.28M -4.1% | 487.49M -5.0% | 513.10M +12.9% | 454.37M +41.2% | 321.86M -4.5% | 337.09M -10.7% | 377.38M +27.6% | 295.80M +8.8% | 271.84M |
Interest Income | 3.05M -37.9% | 4.91M +83.3% | 2.68M +32.3% | 2.03M -5.8% | 2.15M +27.9% | 1.68M -8.8% | 1.84M +33.2% | 1.38M +23.1% | 1.12M +54.4% | 728.0K |
Interest Expense | 104.16M +17.1% | 88.92M +49.4% | 59.51M +165.5% | 22.41M -12.1% | 25.49M -20.7% | 32.16M -31.8% | 47.15M -4.9% | 49.58M +35.4% | 36.60M +71.7% | 21.32M |
Net Interest Income | -101.11M -20.3% | -84.01M -47.8% | -56.83M -178.7% | -20.39M +12.7% | -23.34M +23.4% | -30.48M +32.7% | -45.30M +6.0% | -48.19M -35.8% | -35.48M -72.3% | -20.59M |
EBIT | 701.80M +4.1% | 674.40M -0.1% | 674.84M +0.5% | 671.69M +12.0% | 599.67M +79.7% | 333.65M -30.2% | 478.25M -4.0% | 498.10M +9.0% | 456.89M +17.2% | 389.82M |
EBITDA | 852.33M +5.2% | 810.58M +3.0% | 786.74M +2.0% | 771.62M +9.7% | 703.55M +57.4% | 446.95M -24.1% | 588.49M -3.0% | 606.50M +10.7% | 547.75M +19.0% | 460.12M |
Reconciled Cost of Revenue | 1.25B +4.0% | 1.20B +0.0% | 1.20B +3.4% | 1.16B +12.1% | 1.04B +4.8% | 990.63M -1.1% | 1.00B -1.6% | 1.02B +9.8% | 927.69M +13.8% | 815.50M |
Reconciled Depreciation | 150.52M +10.5% | 136.18M +21.7% | 111.90M +12.0% | 99.92M -3.8% | 103.88M -8.3% | 113.30M +2.8% | 110.24M +1.7% | 108.41M +19.3% | 90.85M +29.2% | 70.30M |
Net Income from Continuing Operation Net Minority Interest | 484.47M +3.7% | 467.28M -4.1% | 487.49M -5.0% | 513.10M +12.9% | 454.37M +82.1% | 249.54M -26.0% | 337.09M -10.7% | 377.38M +27.6% | 295.80M +8.8% | 271.84M |
Total Unusual Items Excluding Goodwill | -12.54M | - | - | 0 | 0 +100.0% | -87.37M | 0 | 0 +100.0% | -2.44M +77.4% | -10.78M |