Total Revenue | 3.89B +29.5% | 3.01B +12.6% | 2.67B +16.3% | 2.30B -6.8% | 2.46B +23.2% | 2.00B -9.3% | 2.20B -0.4% | 2.21B +5.5% | 2.10B -0.9% | 2.12B |
Operating Revenue | 3.89B +29.5% | 3.01B +12.6% | 2.67B +16.3% | 2.30B -6.8% | 2.46B +23.2% | 2.00B -9.3% | 2.20B -0.4% | 2.21B +5.5% | 2.10B -0.9% | 2.12B |
Other Non-operating Income (expense) | 8.20M +1.2% | 8.10M +144.3% | -18.30M -131.3% | 58.50M +357.0% | 12.80M +211.3% | -11.50M +62.9% | -31.00M -184.4% | -10.90M -319.2% | -2.60M +84.1% | -16.40M |
Total Unusual Items Excluding Goodwill | - | - | 10.30M | 0 +100.0% | -15.20M +93.1% | -220.50M | 0 | 0 | - | - |
Total Unusual Items | - | - | 10.30M | 0 +100.0% | -15.20M +93.1% | -220.50M | 0 | 0 | - | - |
Cost of Revenue | 2.42B +34.9% | 1.80B +12.8% | 1.59B +8.3% | 1.47B -3.2% | 1.52B +21.7% | 1.25B -6.7% | 1.34B +0.1% | 1.34B +6.5% | 1.26B -1.9% | 1.28B |
Gross Profit | 1.47B +21.5% | 1.21B +12.5% | 1.08B +30.7% | 822.90M -12.6% | 941.90M +25.7% | 749.40M -13.4% | 865.80M -1.2% | 876.10M +4.1% | 841.90M +0.7% | 835.80M |
Operating Expense | 852.30M +25.0% | 682.00M +11.3% | 612.50M +19.2% | 513.90M -12.4% | 586.50M +19.6% | 490.50M -7.9% | 532.70M -5.8% | 565.30M +7.5% | 525.80M +4.5% | 503.00M |
Selling General and Administrative | 773.80M +25.6% | 615.90M +10.5% | 557.30M +19.0% | 468.30M -12.9% | 537.90M +20.3% | 447.00M -7.7% | 484.50M -6.8% | 519.70M +7.5% | 483.30M +4.5% | 462.40M |
Research and Development | 78.50M +18.8% | 66.10M +19.7% | 55.20M +21.1% | 45.60M -6.2% | 48.60M +11.7% | 43.50M -9.8% | 48.20M +5.7% | 45.60M +7.3% | 42.50M +4.7% | 40.60M |
Operating Income | 616.80M +17.0% | 527.10M +13.9% | 462.70M +49.7% | 309.00M -13.1% | 355.40M +37.3% | 258.90M -22.3% | 333.10M +7.2% | 310.80M -1.7% | 316.10M -5.0% | 332.80M |
Net Non Operating Interest Income Expense | -75.00M +29.2% | -106.00M -33.5% | -79.40M -154.5% | -31.20M +3.4% | -32.30M +11.3% | -36.40M +18.6% | -44.70M -43.3% | -31.20M -15500.0% | -200.0K +85.7% | -1.40M |
Non-operating Interest Expense | 75.00M -29.2% | 106.00M +33.5% | 79.40M +154.5% | 31.20M -3.4% | 32.30M -11.3% | 36.40M -18.6% | 44.70M +43.3% | 31.20M +15500.0% | 200.0K -85.7% | 1.40M |
Total Other Finance Cost | - | - | - | - | - | - | 44.70M +43.3% | 31.20M +15500.0% | 200.0K -85.7% | 1.40M |
Pre-tax Income | 550.00M +28.1% | 429.20M +14.4% | 375.30M +11.6% | 336.30M +4.9% | 320.70M +3475.8% | -9.50M -103.7% | 257.40M -4.2% | 268.70M -14.2% | 313.30M -0.5% | 315.00M |
Gain on Sale of Securities | - | - | 10.30M | - | - | - | - | - | - | - |
Impairment of Capital Assets | - | - | - | 0 | 0 -100.0% | 220.50M | 0 | 0 | - | - |
Other Special Charges | - | - | - | - | 15.20M | - | - | - | - | - |
Special Income Charges | - | - | 0 | 0 +100.0% | -15.20M +93.1% | -220.50M | 0 | 0 | - | - |
Provision for Income Taxes | 121.50M -35.5% | 188.40M +323.2% | -84.40M -295.4% | 43.20M -9.6% | 47.80M +26.8% | 37.70M +8.6% | 34.70M -8.4% | 37.90M +178.3% | -48.40M -186.6% | 55.90M |
Net Income Common Stockholders | 710.20M +114.0% | 331.80M -41.5% | 567.10M +41.8% | 399.80M +46.5% | 272.90M +678.2% | -47.20M -121.2% | 222.70M -3.5% | 230.80M -36.2% | 361.70M +39.6% | 259.10M |
Net Income | 710.20M +114.0% | 331.80M -41.5% | 567.10M +41.8% | 399.80M +46.5% | 272.90M +678.2% | -47.20M -121.2% | 222.70M -3.5% | 230.80M -36.2% | 361.70M +39.6% | 259.10M |
Net Income Including Non-Controlling Interests | 710.20M +114.0% | 331.80M -41.5% | 567.10M +41.8% | 399.80M +46.5% | 272.90M +678.2% | -47.20M -121.2% | 222.70M -3.5% | 230.80M -36.2% | 361.70M +39.6% | 259.10M |
Net Income from Continuing Operations | 428.50M +77.9% | 240.80M -47.6% | 459.70M +56.8% | 293.10M +7.4% | 272.90M +678.2% | -47.20M -121.2% | 222.70M -3.5% | 230.80M -36.2% | 361.70M +39.6% | 259.10M |
Total Operating Income as Reported | 616.80M +17.0% | 527.10M +13.9% | 462.70M +49.7% | 309.00M -13.1% | 355.40M +825.5% | 38.40M -88.5% | 333.10M +7.2% | 310.80M -1.7% | 316.10M -5.0% | 332.80M |
Total Expenses | 3.28B +32.2% | 2.48B +12.4% | 2.21B +11.1% | 1.99B -5.7% | 2.11B +21.1% | 1.74B -7.0% | 1.87B -1.7% | 1.90B +6.8% | 1.78B -0.1% | 1.78B |
Net Income from Continuing and Discontinued Operation | 710.20M +114.0% | 331.80M -41.5% | 567.10M +41.8% | 399.80M +46.5% | 272.90M +678.2% | -47.20M -121.2% | 222.70M -3.5% | 230.80M -36.2% | 361.70M +39.6% | 259.10M |
Basic EPS | - | 2 -41.5% | 3.42 +42.5% | 2.4 +47.2% | 1.63 +682.1% | -0.28 -121.5% | 1.3 +0.8% | 1.29 -36.5% | 2.03 +40.0% | 1.45 |
Normalized Income | 428.50M +77.9% | 240.80M -46.6% | 451.36M +54.0% | 293.10M +2.5% | 285.84M +117.5% | 131.41M -41.0% | 222.70M -3.5% | 230.80M -36.2% | 361.70M +39.6% | 259.10M |
Diluted EPS | - | 1.97 -41.5% | 3.37 +41.6% | 2.38 +47.8% | 1.61 +675.0% | -0.28 -121.7% | 1.29 +0.8% | 1.28 -36.9% | 2.03 +40.0% | 1.45 |
Interest Expense | 75.00M -29.2% | 106.00M +33.5% | 79.40M +154.5% | 31.20M -3.4% | 32.30M -11.3% | 36.40M -18.6% | 44.70M +43.3% | 31.20M +15500.0% | 200.0K -85.7% | 1.40M |
Weighted Average Shares (basic) | - | 165.50M -0.1% | 165.60M -0.4% | 166.30M -1.0% | 167.90M -1.0% | 169.60M -1.2% | 171.60M -3.9% | 178.60M +0.2% | 178.30M 0.0% | 178.30M |
Net Interest Income | -75.00M +29.2% | -106.00M -33.5% | -79.40M -154.5% | -31.20M +3.4% | -32.30M +11.3% | -36.40M +18.6% | -44.70M -43.3% | -31.20M -15500.0% | -200.0K +85.7% | -1.40M |
Weighted Average Shares (diluted) | - | 168.20M 0.0% | 168.20M -0.1% | 168.30M -0.8% | 169.70M +0.1% | 169.60M -2.0% | 173.00M -4.3% | 180.80M +1.4% | 178.30M 0.0% | 178.30M |
EBIT | 625.00M +16.8% | 535.20M +17.7% | 454.70M +23.7% | 367.50M +4.1% | 353.00M +1212.3% | 26.90M -91.1% | 302.10M +0.7% | 299.90M -4.3% | 313.50M -0.9% | 316.40M |
EBITDA | 832.80M +22.3% | 681.20M +20.0% | 567.90M +25.1% | 453.90M -1.6% | 461.40M +256.3% | 129.50M -67.5% | 398.90M +0.5% | 397.00M -3.5% | 411.40M -0.0% | 411.60M |
Reconciled Cost of Revenue | 2.42B +34.9% | 1.80B +12.8% | 1.59B +8.3% | 1.47B -3.2% | 1.52B +21.7% | 1.25B -6.7% | 1.34B +0.1% | 1.34B +6.5% | 1.26B -1.9% | 1.28B |
Reconciled Depreciation | 207.80M +42.3% | 146.00M +29.0% | 113.20M +31.0% | 86.40M -20.3% | 108.40M +5.7% | 102.60M +6.0% | 96.80M -0.3% | 97.10M -0.8% | 97.90M +2.8% | 95.20M |
Net Income from Continuing Operation Net Minority Interest | 428.50M +77.9% | 240.80M -47.6% | 459.70M +56.8% | 293.10M +7.4% | 272.90M +678.2% | -47.20M -121.2% | 222.70M -3.5% | 230.80M -36.2% | 361.70M +39.6% | 259.10M |
Normalized EBITDA | 832.80M +22.3% | 681.20M +22.2% | 557.60M +22.8% | 453.90M -4.8% | 476.60M +36.2% | 350.00M -12.3% | 398.90M +0.5% | 397.00M -3.5% | 411.40M -0.0% | 411.60M |
Tax Rate for Calcs | 0.221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 0 | 0 -100.0% | 1.96M | 0 +100.0% | -2.26M +94.6% | -41.90M | 0 | 0 | 0 | 0 |
Diluted NI Available to Com Stockholders | 710.20M +114.0% | 331.80M -41.5% | 567.10M +41.8% | 399.80M +46.5% | 272.90M +678.2% | -47.20M -121.2% | 222.70M -3.5% | 230.80M -36.2% | 361.70M +39.6% | 259.10M |
Net Income from Discontinued Operations | 281.70M +209.6% | 91.00M -15.3% | 107.40M +0.7% | 106.70M | - | - | - | - | - | - |
Other Income Expense | 8.20M +1.2% | 8.10M +201.3% | -8.00M -113.7% | 58.50M +2537.5% | -2.40M +99.0% | -232.00M -648.4% | -31.00M -184.4% | -10.90M -319.2% | -2.60M +84.1% | -16.40M |
