Total Revenue | 112.63B +7.0% | 105.30B +1.8% | 103.47B +7.2% | 96.50B +10.1% | 87.61B +18.9% | 73.67B +24.4% | 59.24B +15.8% | 51.18B +15.2% | 44.44B +16.4% | 38.18B |
Operating Revenue | 112.63B +7.0% | 105.30B +1.8% | 103.47B +7.2% | 96.50B +10.1% | 87.61B +18.9% | 73.67B +24.4% | 59.24B +15.8% | 51.18B +15.2% | 44.44B +16.4% | 38.18B |
Total Unusual Items Excluding Goodwill | -44.43M -107.3% | 610.72M -48.0% | 1.17B -27.8% | 1.63B -33.9% | 2.46B +263.6% | -1.50B -212.8% | 1.33B +1894.9% | -74.18M +20.9% | -93.83M -127.1% | 346.84M |
Total Unusual Items | -44.43M -107.3% | 610.72M -48.0% | 1.17B -27.8% | 1.63B -33.9% | 2.46B +263.6% | -1.50B -212.8% | 1.33B +1894.9% | -74.18M +20.9% | -93.83M -127.1% | 346.84M |
Normalized EBITDA | 38.13B +21.5% | 31.39B +6.1% | 29.59B +41.8% | 20.86B +21.0% | 17.24B -11.6% | 19.50B +29.4% | 15.07B +24.4% | 12.11B -12.7% | 13.88B +10.1% | 12.61B |
Tax Rate for Calcs | 0.148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -6.56M -107.0% | 93.44M -42.3% | 161.97M -51.9% | 336.41M -30.1% | 481.62M +261.9% | -297.42M -225.5% | 237.00M +1538.2% | -16.48M -12.6% | -14.64M -127.9% | 52.37M |
Cost of Revenue | 40.22B +1.9% | 39.49B -2.3% | 40.40B -7.6% | 43.73B +7.6% | 40.64B +17.2% | 34.68B +25.3% | 27.69B +16.2% | 23.83B +22.9% | 19.39B +17.4% | 16.52B |
Gross Profit | 72.40B +10.0% | 65.81B +4.4% | 63.06B +19.5% | 52.77B +12.3% | 46.97B +20.5% | 38.98B +23.5% | 31.56B +15.4% | 27.35B +9.2% | 25.04B +15.6% | 21.66B |
Operating Expense | 36.57B +0.9% | 36.22B +2.5% | 35.35B +6.7% | 33.14B +8.5% | 30.55B +25.0% | 24.44B +37.6% | 17.76B +2.3% | 17.37B +44.2% | 12.05B +33.4% | 9.03B |
Selling General and Administrative | 18.85B +0.8% | 18.70B -0.9% | 18.87B +4.3% | 18.10B +9.8% | 16.48B +17.1% | 14.08B +50.5% | 9.35B -6.4% | 9.99B +26.7% | 7.89B +31.7% | 5.99B |
General and Administrative Expense | 4.23B -7.1% | 4.55B -7.1% | 4.90B +4.3% | 4.70B +10.1% | 4.26B +26.4% | 3.37B +7.7% | 3.13B +1.7% | 3.08B +29.3% | 2.38B +58.1% | 1.51B |
Other General and Administrative | 4.23B -7.1% | 4.55B -7.1% | 4.90B +4.3% | 4.70B +10.1% | 4.26B +26.4% | 3.37B +7.7% | 3.13B +1.7% | 3.08B +29.3% | 2.38B +58.1% | 1.51B |
Selling and Marketing Expense | 14.62B +3.3% | 14.15B +1.3% | 13.97B +4.2% | 13.40B +9.7% | 12.21B +14.1% | 10.70B +72.1% | 6.22B -10.0% | 6.91B +25.6% | 5.50B +22.8% | 4.48B |
Research and Development | 17.72B +1.1% | 17.52B +6.3% | 16.48B +9.6% | 15.04B +6.8% | 14.08B +35.7% | 10.37B +23.3% | 8.41B +14.0% | 7.38B +77.3% | 4.16B +36.6% | 3.05B |
Operating Income | 35.83B +21.1% | 29.58B +6.8% | 27.71B +41.2% | 19.63B +19.6% | 16.42B +12.9% | 14.54B +5.4% | 13.79B +38.2% | 9.98B -23.2% | 12.99B +2.9% | 12.63B |
Net Non Operating Interest Income Expense | 3.95B -19.7% | 4.92B +19.4% | 4.12B +91.7% | 2.15B +41.5% | 1.52B -4.9% | 1.60B +94.5% | 821.77M +40.1% | 586.67M -12.0% | 666.62M +23.0% | 541.97M |
Non-operating Interest Income | 3.95B -19.7% | 4.92B +19.4% | 4.12B +91.7% | 2.15B +41.5% | 1.52B -4.9% | 1.60B +94.5% | 821.77M +40.1% | 586.67M -12.0% | 666.62M +23.0% | 541.97M |
Total Other Finance Cost | - | - | - | - | - | - | -821.77M -40.1% | -586.67M +12.0% | -666.62M -23.0% | -541.97M |
Other Income Expense | 1.04B -14.1% | 1.21B -45.5% | 2.23B -9.9% | 2.47B -22.0% | 3.17B +514.1% | -764.94M -143.2% | 1.77B +245.4% | 512.73M +188.0% | 178.05M -75.4% | 724.53M |
Gain on Sale of Securities | -44.43M -107.3% | 610.72M -48.0% | 1.17B -27.8% | 1.63B -33.9% | 2.46B +263.6% | -1.50B -212.8% | 1.33B +1894.9% | -74.18M +20.9% | -93.83M -127.1% | 346.84M |
Other Non-operating Income (expense) | 1.09B +80.4% | 602.13M -42.9% | 1.05B +24.4% | 846.82M +19.2% | 710.43M -3.6% | 737.17M +67.8% | 439.42M -25.1% | 586.92M +115.9% | 271.88M -28.0% | 377.69M |
Pre-tax Income | 40.83B +14.3% | 35.72B +4.9% | 34.06B +40.4% | 24.25B +14.9% | 21.10B +37.3% | 15.37B -6.2% | 16.38B +47.9% | 11.08B -20.0% | 13.84B -0.4% | 13.90B |
Provision for Income Taxes | 6.03B +10.5% | 5.46B +16.2% | 4.70B -6.6% | 5.03B +21.9% | 4.13B +35.7% | 3.04B +4.4% | 2.91B +18.5% | 2.46B +14.1% | 2.16B +2.5% | 2.10B |
Net Income Common Stockholders | 33.76B +13.7% | 29.70B +1.0% | 29.42B +44.6% | 20.34B +20.6% | 16.86B +39.7% | 12.06B -43.2% | 21.24B +245.2% | 6.15B -42.5% | 10.71B -7.7% | 11.60B |
Net Income | 33.76B +13.7% | 29.70B +1.0% | 29.42B +44.6% | 20.34B +20.6% | 16.86B +39.7% | 12.06B -43.2% | 21.24B +245.2% | 6.15B -42.5% | 10.71B -7.7% | 11.60B |
Net Income Including Non-Controlling Interests | 34.80B +15.0% | 30.26B +3.1% | 29.36B +47.9% | 19.84B +16.9% | 16.98B +37.7% | 12.33B -42.5% | 21.43B +230.9% | 6.48B -40.3% | 10.85B -8.0% | 11.79B |
Net Income from Continuing Operations | 34.80B +15.0% | 30.26B +3.1% | 29.36B +52.8% | 19.22B +13.2% | 16.98B +37.7% | 12.33B -8.5% | 13.47B +56.3% | 8.62B -26.3% | 11.68B -0.9% | 11.79B |
Net Income from Discontinued Operations | - | 0 | 0 -100.0% | 624.86M | 0 | 0 -100.0% | 7.96B +472.3% | -2.14B -156.3% | -834.45M | - |
Noncontrolling Interests | -1.04B -85.8% | -558.74M -1041.8% | 59.33M -88.0% | 494.31M +514.2% | -119.35M +55.4% | -267.48M -38.2% | -193.61M +40.4% | -325.01M -130.2% | -141.20M +25.0% | -188.34M |
Diluted NI Available to Com Stockholders | 33.76B +13.7% | 29.70B +1.0% | 29.42B +44.6% | 20.34B +20.6% | 16.86B +39.7% | 12.06B -43.2% | 21.24B +245.2% | 6.15B -42.5% | 10.71B -7.7% | 11.60B |
Basic EPS | 10.59 +14.1% | 9.28 +1.4% | 9.15 +46.9% | 6.23 +22.9% | 5.07 +38.9% | 3.65 -44.6% | 6.59 +246.8% | 1.9 -41.5% | 3.25 -8.2% | 3.54 |
Diluted EPS | 10.48 +14.0% | 9.19 +1.5% | 9.05 +46.7% | 6.17 +23.2% | 5.01 +39.2% | 3.6 -44.9% | 6.53 +245.5% | 1.89 -41.5% | 3.23 -8.0% | 3.51 |
Weighted Average Shares (basic) | 3.19B -0.4% | 3.20B -0.5% | 3.22B -1.4% | 3.26B -1.9% | 3.33B +0.6% | 3.31B +2.6% | 3.22B -0.5% | 3.24B -1.7% | 3.29B +0.3% | 3.28B |
Weighted Average Shares (diluted) | 3.22B -0.4% | 3.23B -0.7% | 3.25B -1.3% | 3.30B -2.1% | 3.37B +0.5% | 3.35B +3.1% | 3.25B -0.1% | 3.25B -1.8% | 3.32B +0.3% | 3.31B |
Total Operating Income as Reported | 35.83B +21.1% | 29.58B +6.8% | 27.71B +41.2% | 19.63B +19.6% | 16.42B +12.9% | 14.54B +5.4% | 13.79B +38.2% | 9.98B -23.2% | 12.99B +2.9% | 12.63B |
Total Expenses | 76.79B +1.4% | 75.71B -0.1% | 75.76B -1.4% | 76.87B +8.0% | 71.19B +20.4% | 59.13B +30.1% | 45.45B +10.3% | 41.20B +31.0% | 31.44B +23.1% | 25.55B |
Net Income from Continuing and Discontinued Operation | 33.76B +13.7% | 29.70B +1.0% | 29.42B +44.6% | 20.34B +20.6% | 16.86B +39.7% | 12.06B -43.2% | 21.24B +245.2% | 6.15B -42.5% | 10.71B -7.7% | 11.60B |
Normalized Income | 33.80B +15.8% | 29.18B +2.7% | 28.40B +54.2% | 18.42B +23.8% | 14.88B +12.2% | 13.27B +8.9% | 12.18B +45.9% | 8.35B -28.2% | 11.62B +2.8% | 11.31B |
Interest Income | 3.95B -19.7% | 4.92B +19.4% | 4.12B +91.7% | 2.15B +41.5% | 1.52B -4.9% | 1.60B +94.5% | 821.77M +40.1% | 586.67M -12.0% | 666.62M +23.0% | 541.97M |
Net Interest Income | 3.95B -19.7% | 4.92B +19.4% | 4.12B +91.7% | 2.15B +41.5% | 1.52B -4.9% | 1.60B +94.5% | 821.77M +40.1% | 586.67M -12.0% | 666.62M +23.0% | 541.97M |
EBIT | 35.83B +21.1% | 29.58B +6.8% | 27.71B +41.2% | 19.63B +19.6% | 16.42B +12.9% | 14.54B +5.4% | 13.79B +38.2% | 9.98B -23.2% | 12.99B +2.9% | 12.63B |
EBITDA | 38.08B +19.0% | 32.00B +4.0% | 30.76B +36.8% | 22.49B +14.2% | 19.69B +9.4% | 18.00B +9.7% | 16.40B +36.3% | 12.04B -12.7% | 13.79B +6.4% | 12.96B |
Reconciled Cost of Revenue | 40.22B +1.9% | 39.49B -2.3% | 40.40B -7.6% | 43.73B +7.6% | 40.64B +17.2% | 34.68B +25.3% | 27.69B +16.2% | 23.83B +22.9% | 19.39B +17.4% | 16.52B |
Reconciled Depreciation | 2.25B -7.1% | 2.42B -20.9% | 3.06B +6.9% | 2.86B -12.7% | 3.28B -5.3% | 3.46B +32.3% | 2.61B +26.9% | 2.06B +160.2% | 791.78M +141.8% | 327.51M |
Net Income from Continuing Operation Net Minority Interest | 33.76B +13.7% | 29.70B +1.0% | 29.42B +49.2% | 19.71B +16.9% | 16.86B +39.7% | 12.06B -9.1% | 13.27B +60.1% | 8.29B -28.2% | 11.54B -0.5% | 11.60B |
