Total Revenue | 46.40B +0.2% | 46.31B -9.8% | 51.36B +0.3% | 51.22B +9.6% | 46.71B +4.9% | 44.54B +19.1% | 37.40B -4.4% | 39.12B +7.5% | 36.40B +6.0% | 34.35B |
Operating Revenue | 46.40B +0.2% | 46.31B -9.8% | 51.36B +0.3% | 51.22B +9.6% | 46.71B +4.9% | 44.54B +19.1% | 37.40B -4.4% | 39.12B +7.5% | 36.40B +6.0% | 34.35B |
Cost of Revenue | 26.49B -0.1% | 26.52B -6.9% | 28.48B -1.6% | 28.93B +14.6% | 25.23B +2.7% | 24.58B +16.1% | 21.16B -2.2% | 21.64B +5.9% | 20.44B +7.4% | 19.04B |
Gross Profit | 19.91B +0.6% | 19.79B -13.5% | 22.89B +2.7% | 22.29B +3.8% | 21.48B +7.6% | 19.96B +22.9% | 16.24B -7.1% | 17.47B +9.5% | 15.96B +4.2% | 15.31B |
Operating Expense | 16.11B +0.2% | 16.09B -2.9% | 16.58B +1.2% | 16.38B +10.6% | 14.80B +13.7% | 13.03B -0.8% | 13.13B +3.3% | 12.70B +10.3% | 11.51B +9.0% | 10.56B |
Selling General and Administrative | 16.11B +0.2% | 16.09B -2.9% | 16.58B +1.2% | 16.38B +10.6% | 14.80B +13.7% | 13.03B -0.8% | 13.13B +3.3% | 12.70B +10.3% | 11.51B +9.0% | 10.56B |
General and Administrative Expense | 11.36B -0.3% | 11.40B -7.3% | 12.29B -0.2% | 12.32B +12.4% | 10.95B +10.5% | 9.91B +4.0% | 9.53B +6.5% | 8.95B +12.8% | 7.93B +9.9% | 7.22B |
Other General and Administrative | 11.36B -0.3% | 11.40B -7.3% | 12.29B -0.2% | 12.32B +12.4% | 10.95B +10.5% | 9.91B +4.0% | 9.53B +6.5% | 8.95B +12.8% | 7.93B +9.9% | 7.22B |
Selling and Marketing Expense | 4.75B +1.4% | 4.69B +9.4% | 4.29B +5.5% | 4.06B +5.5% | 3.85B +23.6% | 3.11B -13.3% | 3.59B -4.3% | 3.75B +4.9% | 3.58B +7.1% | 3.34B |
Other Operating Expenses | - | - | - | 12.32B +12.4% | 10.95B +10.5% | 9.91B | - | - | - | - |
Operating Income | 3.80B +2.6% | 3.70B -41.3% | 6.31B +6.7% | 5.92B -11.4% | 6.67B -3.8% | 6.94B +122.7% | 3.12B -34.7% | 4.77B +7.4% | 4.45B -6.4% | 4.75B |
Net Non Operating Interest Income Expense | 50.00M -53.3% | 107.00M -33.5% | 161.00M +2583.3% | 6.00M +102.9% | -205.00M +21.8% | -262.00M -194.4% | -89.00M -81.6% | -49.00M +9.3% | -54.00M +8.5% | -59.00M |
Total Other Finance Cost | -50.00M +53.3% | -107.00M +33.5% | -161.00M -2583.3% | -6.00M -102.9% | 205.00M -21.8% | 262.00M +194.4% | 89.00M +81.6% | 49.00M -9.3% | 54.00M -8.5% | 59.00M |
Other Income Expense | 53.00M -30.3% | 76.00M -66.7% | 228.00M -18.6% | 280.00M +54.7% | 181.00M +1392.9% | -14.00M +89.9% | -139.00M -278.2% | 78.00M +218.2% | -66.00M -133.7% | 196.00M |
Other Non-operating Income (expense) | 53.00M -30.3% | 76.00M -66.7% | 228.00M -18.6% | 280.00M +54.7% | 181.00M +1392.9% | -14.00M +89.9% | -139.00M -278.2% | 78.00M +218.2% | -66.00M -133.7% | 196.00M |
Pre-tax Income | 3.90B +0.4% | 3.88B -42.0% | 6.70B +8.0% | 6.20B -6.8% | 6.65B -0.2% | 6.66B +130.7% | 2.89B -39.9% | 4.80B +11.0% | 4.33B -11.5% | 4.89B |
Provision for Income Taxes | 792.00M +18.9% | 666.00M -33.4% | 1.00B -11.6% | 1.13B +86.9% | 605.00M -35.2% | 934.00M +168.4% | 348.00M -54.9% | 772.00M -67.7% | 2.39B +270.3% | 646.00M |
Net Income Common Stockholders | 3.11B -3.4% | 3.22B -43.5% | 5.70B +12.4% | 5.07B -16.1% | 6.05B +5.6% | 5.73B +125.6% | 2.54B -37.0% | 4.03B +108.4% | 1.93B -54.4% | 4.24B |
Net Income | 3.11B -3.4% | 3.22B -43.5% | 5.70B +12.4% | 5.07B -16.1% | 6.05B +5.6% | 5.73B +125.6% | 2.54B -37.0% | 4.03B +108.4% | 1.93B -54.4% | 4.24B |
Net Income Including Non-Controlling Interests | 3.11B -3.4% | 3.22B -43.5% | 5.70B +12.4% | 5.07B -16.1% | 6.05B +5.6% | 5.73B +125.6% | 2.54B -37.0% | 4.03B +108.4% | 1.93B -54.4% | 4.24B |
Net Income from Continuing Operations | 3.11B -3.4% | 3.22B -43.5% | 5.70B +12.4% | 5.07B -16.1% | 6.05B +5.6% | 5.73B +125.6% | 2.54B -37.0% | 4.03B +108.4% | 1.93B -54.4% | 4.24B |
Diluted NI Available to Com Stockholders | 3.11B -3.4% | 3.22B -43.5% | 5.70B +12.4% | 5.07B -16.1% | 6.05B +5.6% | 5.73B +125.6% | 2.54B -37.0% | 4.03B +108.4% | 1.93B -54.4% | 4.24B |
Basic EPS | 2.1 -3.2% | 2.17 -42.3% | 3.76 +15.0% | 3.27 -14.6% | 3.83 +5.2% | 3.64 +123.3% | 1.63 -36.1% | 2.55 +114.3% | 1.19 -53.5% | 2.56 |
Diluted EPS | 2.1 -2.8% | 2.16 -42.1% | 3.73 +15.5% | 3.23 -13.9% | 3.75 +5.3% | 3.56 +122.5% | 1.6 -35.7% | 2.49 +112.8% | 1.17 -53.4% | 2.51 |
Weighted Average Shares (basic) | 1.48B -0.3% | 1.48B -2.2% | 1.52B -2.2% | 1.55B -1.7% | 1.58B +0.4% | 1.57B +0.9% | 1.56B -1.3% | 1.58B -2.7% | 1.62B -2.1% | 1.66B |
Weighted Average Shares (diluted) | 1.48B -0.4% | 1.49B -2.8% | 1.53B -2.6% | 1.57B -2.5% | 1.61B +0.1% | 1.61B +1.1% | 1.59B -1.7% | 1.62B -2.5% | 1.66B -1.9% | 1.69B |
Total Expenses | 42.60B -0.0% | 42.61B -5.4% | 45.05B -0.6% | 45.30B +13.2% | 40.03B +6.5% | 37.60B +9.7% | 34.29B -0.2% | 34.34B +7.5% | 31.95B +7.9% | 29.60B |
Net Income from Continuing and Discontinued Operation | 3.11B -3.4% | 3.22B -43.5% | 5.70B +12.4% | 5.07B -16.1% | 6.05B +5.6% | 5.73B +125.6% | 2.54B -37.0% | 4.03B +108.4% | 1.93B -54.4% | 4.24B |
Normalized Income | 3.11B -3.4% | 3.22B -43.5% | 5.70B +12.4% | 5.07B -16.1% | 6.05B +5.6% | 5.73B +125.6% | 2.54B -37.0% | 4.03B +108.4% | 1.93B -54.4% | 4.24B |
Net Interest Income | 50.00M -53.3% | 107.00M -33.5% | 161.00M +2583.3% | 6.00M +102.9% | -205.00M +21.8% | -262.00M -194.4% | -89.00M -81.6% | -49.00M +9.3% | -54.00M +8.5% | -59.00M |
EBIT | 3.80B +2.6% | 3.70B -41.3% | 6.31B +6.7% | 5.92B -11.4% | 6.67B -3.8% | 6.94B +122.7% | 3.12B -34.7% | 4.77B +7.4% | 4.45B -6.4% | 4.75B |
EBITDA | 4.59B +1.9% | 4.51B -37.0% | 7.16B +5.6% | 6.77B -9.9% | 7.51B -2.8% | 7.73B +82.7% | 4.23B -22.9% | 5.49B +5.2% | 5.22B -4.5% | 5.46B |
Reconciled Cost of Revenue | 26.49B -0.1% | 26.52B -6.9% | 28.48B -1.6% | 28.93B +14.6% | 25.23B +2.7% | 24.58B +16.1% | 21.16B -2.2% | 21.64B +5.9% | 20.44B +7.4% | 19.04B |
Reconciled Depreciation | 797.00M -1.4% | 808.00M -4.3% | 844.00M -1.7% | 859.00M +2.3% | 840.00M +5.4% | 797.00M -28.8% | 1.12B +55.4% | 720.00M -7.0% | 774.00M +8.1% | 716.00M |
Net Income from Continuing Operation Net Minority Interest | 3.11B -3.4% | 3.22B -43.5% | 5.70B +12.4% | 5.07B -16.1% | 6.05B +5.6% | 5.73B +125.6% | 2.54B -37.0% | 4.03B +108.4% | 1.93B -54.4% | 4.24B |
Normalized EBITDA | 4.59B +1.9% | 4.51B -37.0% | 7.16B +5.6% | 6.77B -9.9% | 7.51B -2.8% | 7.73B +82.7% | 4.23B -22.9% | 5.49B +5.2% | 5.22B -4.5% | 5.46B |
Tax Rate for Calcs | 0.203 +18.8% | 0.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
