Total Revenue | 2.82B +9.2% | 2.59B +6.6% | 2.43B +5.1% | 2.31B +11.3% | 2.07B +16.3% | 1.78B -1.6% | 1.81B +3.6% | 1.75B +4.4% | 1.68B +7.7% | 1.56B |
Operating Revenue | 2.52B +9.7% | 2.29B +6.2% | 2.16B +4.1% | 2.08B +11.6% | 1.86B +17.1% | 1.59B -1.7% | 1.61B +0.9% | 1.60B +2.2% | 1.57B +7.2% | 1.46B |
Net Income from Continuing Operation Net Minority Interest | 343.98M +17.1% | 293.82M +26.4% | 232.39M +33.6% | 173.91M -20.9% | 219.97M +119.7% | 100.10M -28.5% | 139.97M +11.4% | 125.68M +2558.9% | 4.73M -84.9% | 31.34M |
Total Unusual Items Excluding Goodwill | -20.24M -87.4% | -10.80M +15.4% | -12.76M -180.2% | -4.55M -119.5% | 23.32M +54.7% | 15.07M +19676.6% | -77.0K -100.5% | 15.62M +21.3% | 12.87M +124.4% | -52.79M |
Total Unusual Items | -20.24M -87.4% | -10.80M +15.4% | -12.76M -180.2% | -4.55M -119.5% | 23.32M +54.7% | 15.07M +19676.6% | -77.0K -100.5% | 15.62M +21.3% | 12.87M +124.4% | -52.79M |
Normalized EBITDA | 567.81M +16.5% | 487.26M +18.4% | 411.71M +23.3% | 333.93M -0.3% | 334.95M +95.0% | 171.79M -33.8% | 259.44M +5.0% | 247.17M +32.4% | 186.70M +1.5% | 183.97M |
Tax Rate for Calcs | 0.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -4.82M -90.6% | -2.53M +14.6% | -2.96M -147.1% | -1.20M -121.2% | 5.66M +198.2% | 1.90M +16659.0% | -11.5K -100.3% | 4.31M -16.3% | 5.15M +167.7% | -7.60M |
Cost of Revenue | 1.39B +6.1% | 1.31B +4.8% | 1.25B +3.3% | 1.21B +16.3% | 1.04B +8.4% | 959.31M -2.9% | 988.16M +4.2% | 947.88M +53.8% | 616.34M -2.1% | 629.36M |
Gross Profit | 1.44B +12.4% | 1.28B +8.4% | 1.18B +7.1% | 1.10B +6.2% | 1.04B +25.6% | 824.33M +0.0% | 824.02M +2.9% | 800.71M -24.4% | 1.06B +14.4% | 925.99M |
Operating Expense | 984.50M +7.3% | 917.49M +3.5% | 886.18M +5.0% | 843.65M +10.5% | 763.44M +17.8% | 648.07M +0.2% | 646.48M +5.1% | 615.40M -29.8% | 876.94M +11.0% | 790.06M |
Selling General and Administrative | 635.15M +8.3% | 586.36M +2.6% | 571.27M +2.6% | 556.81M +2.2% | 545.07M +20.4% | 452.55M -5.6% | 479.40M +1.5% | 472.29M -42.1% | 815.07M +11.9% | 728.34M |
General and Administrative Expense | 328.06M +6.5% | 307.93M -1.0% | 311.04M +7.5% | 289.26M +15.6% | 250.12M +11.9% | 223.56M +8.1% | 206.78M +2.8% | 201.13M -77.0% | 875.91M +20.3% | 728.34M |
Other General and Administrative | 328.06M +6.5% | 307.93M -1.0% | 311.04M +7.5% | 289.26M +15.6% | 250.12M +11.9% | 223.56M +8.1% | 206.78M +2.8% | 201.13M -75.2% | 810.85M +11.3% | 728.34M |
Salaries and Wages | - | - | - | - | - | - | - | - | 65.05M +205.5% | 21.29M |
Selling and Marketing Expense | 307.08M +10.3% | 278.43M +7.0% | 260.23M -2.7% | 267.55M -9.3% | 294.95M +28.8% | 228.99M -16.0% | 272.63M +0.5% | 271.16M | - | - |
Research and Development | 264.35M +6.5% | 248.20M +8.5% | 228.80M +12.1% | 204.19M +26.9% | 160.87M +20.6% | 133.38M +25.3% | 106.42M +26.5% | 84.10M | - | - |
Depreciation Amortization Depletion | 85.01M +2.5% | 82.94M -3.7% | 86.11M +4.2% | 82.65M +43.7% | 57.50M -7.5% | 62.14M +2.4% | 60.66M +2.8% | 59.01M -4.6% | 61.87M +0.2% | 61.72M |
Depreciation and amortization | 85.01M +2.5% | 82.94M -3.7% | 86.11M +4.2% | 82.65M +43.7% | 57.50M -7.5% | 62.14M +2.4% | 60.66M +2.8% | 59.01M -4.6% | 61.87M +0.2% | 61.72M |
Operating Income | 450.70M +25.6% | 358.92M +23.4% | 290.91M +13.8% | 255.74M -5.9% | 271.87M +54.2% | 176.26M -0.7% | 177.54M -4.2% | 185.32M +1.6% | 182.36M +34.2% | 135.93M |
Net Non Operating Interest Income Expense | 42.31M +16.0% | 36.48M +72.9% | 21.10M +226.5% | 6.46M +11.7% | 5.79M -56.3% | 13.26M +332.3% | -5.71M +65.6% | -16.57M +16.3% | -19.78M +43.2% | -34.80M |
Non-operating Interest Income | 43.48M +15.9% | 37.50M +69.6% | 22.12M +204.5% | 7.26M +10.6% | 6.57M -53.0% | 13.98M -29.0% | 19.69M +35.7% | 14.51M +46.6% | 9.90M +9.7% | 9.02M |
Non-operating Interest Expense | 1.17M +14.7% | 1.02M +0.3% | 1.01M +26.8% | 800.0K +2.6% | 780.0K +7.3% | 727.0K -97.3% | 26.86M -3.0% | 27.68M +4.6% | 26.48M -32.0% | 38.93M |
Total Other Finance Cost | - | - | - | - | - | - | -1.46M -143.0% | 3.39M +5.9% | 3.21M -34.6% | 4.90M |
Other Income Expense | -41.76M -248.6% | -11.98M -27.2% | -9.42M +64.0% | -26.20M -304.0% | 12.85M +117.3% | -74.08M -903.9% | -7.38M -200.5% | 7.34M +114.3% | -51.35M +27.3% | -70.59M |
Special Income Charges | -20.24M -87.4% | -10.80M +15.4% | -12.76M -180.2% | -4.55M -18.9% | -3.83M -176.6% | 5.00M +354.7% | -1.96M -112.6% | 15.62M +21.3% | 12.87M +124.4% | -52.79M |
Equity in Earnings of Affiliates | - | - | - | 0 | 0 -100.0% | 5.00M | 0 -100.0% | 10.76M -42.3% | 18.64M +151.4% | -36.27M |
Gain on Sale of Securities | - | - | - | - | 27.16M +169.6% | 10.07M +434.1% | 1.89M | - | - | - |
Write-offs | 6.92M | 0 -100.0% | 15.24M +274.5% | 4.07M | 0 | - | - | - | - | - |
Restructuring and Mergers Acquisition | - | 0 | 0 -100.0% | 34.71M | 0 | 0 -100.0% | 4.01M | 0 -100.0% | 10.09M -38.9% | 16.52M |
Other Special Charges | 13.32M +23.3% | 10.80M | - | - | 3.83M | - | -2.04M +57.8% | -4.85M -12.3% | -4.32M | - |
Gain on Sale of Business | 0 | 0 -100.0% | 2.48M | 0 | 0 -100.0% | 5.00M | 0 -100.0% | 10.76M -42.3% | 18.64M +151.4% | -36.27M |
Gain on Sale of Property, Plant and Equipment | - | 0 | 0 -100.0% | 34.23M | 0 | 0 | - | - | - | - |
Other Non-operating Income (expense) | -21.52M -1727.2% | -1.18M -135.2% | 3.34M +115.4% | -21.65M -106.6% | -10.48M +88.2% | -89.15M -1121.0% | -7.30M +11.7% | -8.27M +87.1% | -64.22M -260.7% | -17.80M |
Pre-tax Income | 451.26M +17.7% | 383.42M +26.7% | 302.59M +28.2% | 236.00M -18.8% | 290.50M +151.7% | 115.43M -29.8% | 164.46M -6.6% | 176.09M +58.3% | 111.22M +264.4% | 30.53M |
Provision for Income Taxes | 107.28M +19.7% | 89.60M +28.3% | 69.84M +12.5% | 62.09M -12.0% | 70.53M +383.2% | 14.60M -40.4% | 24.49M -49.6% | 48.63M -53.2% | 103.96M +2251.4% | 4.42M |
Net Income Common Stockholders | 343.98M +17.1% | 293.82M +26.4% | 232.39M +33.6% | 173.91M -20.9% | 219.97M +119.7% | 100.10M -28.5% | 139.97M +11.4% | 125.68M +2825.6% | 4.30M -85.2% | 29.07M |
Net Income | 343.98M +17.1% | 293.82M +26.4% | 232.39M +33.6% | 173.91M -20.9% | 219.97M +119.7% | 100.10M -28.5% | 139.97M +11.4% | 125.68M +2825.6% | 4.30M -85.2% | 29.07M |
Net Income Including Non-Controlling Interests | 343.98M +17.1% | 293.82M +26.2% | 232.75M +33.8% | 173.91M -20.9% | 219.97M +118.1% | 100.84M -28.0% | 139.97M +9.8% | 127.46M +1764.3% | 6.84M -71.3% | 23.83M |
Net Income from Continuing Operations | 343.98M +17.1% | 293.82M +26.2% | 232.75M +33.8% | 173.91M -20.9% | 219.97M +118.1% | 100.84M -28.0% | 139.97M +9.8% | 127.46M +1653.7% | 7.27M -72.2% | 26.11M |
Net Income from Discontinued Operations | - | - | - | - | - | - | 0 | 0 +100.0% | -431.0K +81.0% | -2.27M |
Noncontrolling Interests | 0 | 0 +100.0% | -365.0K | 0 | 0 +100.0% | -734.0K | 0 +100.0% | -1.78M +30.1% | -2.54M -148.5% | 5.24M |
Diluted NI Available to Com Stockholders | 343.98M +17.1% | 293.82M +26.4% | 232.39M +33.6% | 173.91M -20.9% | 219.97M +119.7% | 100.10M -28.5% | 139.97M +11.4% | 125.68M +2825.6% | 4.30M -85.2% | 29.07M |
Basic EPS | 2.11 +17.9% | 1.79 +27.0% | 1.41 +35.6% | 1.04 -20.6% | 1.31 +118.3% | 0.6 -28.6% | 0.84 +10.5% | 0.76 +2433.3% | 0.03 -83.3% | 0.18 |
Diluted EPS | 2.09 +18.1% | 1.77 +26.4% | 1.4 +34.6% | 1.04 -20.6% | 1.31 +118.3% | 0.6 -27.7% | 0.83 +10.7% | 0.75 +2400.0% | 0.03 -83.3% | 0.18 |
Weighted Average Shares (basic) | 163.16M -0.8% | 164.43M -0.2% | 164.72M -1.3% | 166.87M -0.6% | 167.93M +0.6% | 166.97M +0.6% | 166.04M +0.7% | 164.84M +1.8% | 161.93M +0.5% | 161.13M |
Weighted Average Shares (diluted) | 164.94M -0.5% | 165.80M +0.1% | 165.66M -0.9% | 167.14M -0.8% | 168.53M +0.3% | 168.04M +0.3% | 167.54M +0.4% | 166.94M +1.6% | 164.26M +0.9% | 162.82M |
Total Operating Income as Reported | 431.56M +22.9% | 351.10M +27.1% | 276.27M +36.8% | 201.97M -24.6% | 268.03M +52.1% | 176.26M +0.4% | 175.58M -7.7% | 190.17M +7.7% | 176.59M +56.7% | 112.68M |
Total Expenses | 2.37B +6.6% | 2.23B +4.3% | 2.14B +4.0% | 2.05B +13.8% | 1.80B +12.2% | 1.61B -1.7% | 1.63B +4.6% | 1.56B +4.7% | 1.49B +5.2% | 1.42B |
Net Income from Continuing and Discontinued Operation | 343.98M +17.1% | 293.82M +26.4% | 232.39M +33.6% | 173.91M -20.9% | 219.97M +119.7% | 100.10M -28.5% | 139.97M +11.4% | 125.68M +2825.6% | 4.30M -85.2% | 29.07M |
Normalized Income | 359.40M +19.0% | 302.10M +24.7% | 242.19M +36.6% | 177.26M -12.4% | 202.31M +132.7% | 86.93M -37.9% | 140.03M +22.4% | 114.38M +3918.2% | -3.00M -103.9% | 76.53M |
Interest Income | 43.48M +15.9% | 37.50M +69.6% | 22.12M +204.5% | 7.26M +10.6% | 6.57M -53.0% | 13.98M -29.0% | 19.69M +35.7% | 14.51M +46.6% | 9.90M +9.7% | 9.02M |
Interest Expense | 1.17M +14.7% | 1.02M +0.3% | 1.01M +26.8% | 800.0K +2.6% | 780.0K +7.3% | 727.0K -97.3% | 26.86M -3.0% | 27.68M +4.6% | 26.48M -32.0% | 38.93M |
Net Interest Income | 42.31M +16.0% | 36.48M +72.9% | 21.10M +226.5% | 6.46M +11.7% | 5.79M -56.3% | 13.26M +332.3% | -5.71M +65.6% | -16.57M +16.3% | -19.78M +43.2% | -34.80M |
EBIT | 452.42M +17.7% | 384.44M +26.6% | 303.60M +28.2% | 236.80M -18.7% | 291.28M +150.8% | 116.16M -39.3% | 191.32M -6.1% | 203.77M +48.0% | 137.70M +98.3% | 69.45M |
EBITDA | 547.57M +14.9% | 476.46M +19.4% | 398.95M +21.1% | 329.38M -8.1% | 358.27M +91.7% | 186.86M -28.0% | 259.36M -1.3% | 262.78M +31.7% | 199.57M +52.1% | 131.18M |
Reconciled Cost of Revenue | 1.38B +6.1% | 1.30B +4.9% | 1.24B +3.4% | 1.20B +16.4% | 1.03B +8.3% | 950.74M -3.1% | 980.77M +3.5% | 947.88M +53.8% | 616.34M -2.1% | 629.36M |
Reconciled Depreciation | 95.15M +3.4% | 92.02M -3.5% | 95.35M +3.0% | 92.58M +38.2% | 66.99M -5.3% | 70.70M +3.9% | 68.05M +15.3% | 59.01M -4.6% | 61.87M +0.2% | 61.72M |
