Total Revenue | 67.36B +17.3% | 57.40B +8.4% | 52.96B +6.0% | 49.95B +17.7% | 42.44B +4.8% | 40.48B +3.6% | 39.07B -1.1% | 39.51B +0.3% | 39.38B +4.2% | 37.79B |
Operating Revenue | 67.36B +17.3% | 57.40B +8.4% | 52.96B +6.0% | 49.95B +17.7% | 42.44B +4.8% | 40.48B +3.6% | 39.07B -1.1% | 39.51B +0.3% | 39.38B +4.2% | 37.79B |
Net Income from Continuing Operation Net Minority Interest | 17.09B +37.3% | 12.44B +18.9% | 10.47B +23.1% | 8.50B +26.6% | 6.72B -51.1% | 13.75B +35.6% | 10.13B -8.6% | 11.08B +209.0% | 3.59B -62.1% | 9.45B |
Total Unusual Items Excluding Goodwill | 842.00M +205.4% | -799.00M +36.0% | -1.25B +0.6% | -1.26B +76.1% | -5.25B -1153.0% | -419.00M +14.7% | -491.00M +17.9% | -598.00M +16.2% | -714.00M +0.6% | -718.00M |
Total Unusual Items | 842.00M +205.4% | -799.00M +36.0% | -1.25B +0.6% | -1.26B +76.1% | -5.25B -1153.0% | -419.00M +14.7% | -491.00M +17.9% | -598.00M +16.2% | -714.00M +0.6% | -718.00M |
Normalized EBITDA | 32.60B +31.9% | 24.71B +9.1% | 22.64B +13.2% | 20.00B +6.5% | 18.78B -0.3% | 18.83B +7.5% | 17.52B -2.0% | 17.87B -0.5% | 17.95B +7.8% | 16.65B |
Tax Rate for Calcs | 0.126 +4.3% | 0.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 106.23M +209.9% | -96.68M +29.0% | -136.14M -59.4% | -85.41M +86.7% | -640.50M -466.2% | -113.13M -44.0% | -78.56M -36.0% | -57.76M +70.0% | -192.78M -40.6% | -137.14M |
Preferred Stock Dividends | 103.00M | - | - | - | - | - | - | - | - | - |
Restructuring and Mergers Acquisition | 1.84B +391.4% | 374.00M -47.9% | 718.00M +5.6% | 680.00M -86.1% | 4.90B +761.9% | 569.00M +85.9% | 306.00M -37.2% | 487.00M -23.9% | 640.00M +13.1% | 566.00M |
Equity in Earnings of Affiliates | -222.00M -20.7% | -184.00M +1.1% | -186.00M -12.7% | -165.00M +10.3% | -184.00M -2.2% | -180.00M -9.8% | -164.00M -7.9% | -152.00M -12.6% | -135.00M -14.4% | -118.00M |
Depreciation Amortization Depletion | 1.67B -27.6% | 2.31B -23.4% | 3.01B -16.0% | 3.58B +211.5% | 1.15B -16.6% | 1.38B -13.1% | 1.59B -6.1% | 1.69B +4.3% | 1.62B +11.6% | 1.45B |
Depreciation and amortization | 1.67B -27.6% | 2.31B -23.4% | 3.01B -16.0% | 3.58B +211.5% | 1.15B -16.6% | 1.38B -13.1% | 1.59B -6.1% | 1.69B +4.3% | 1.62B +11.6% | 1.45B |
Amortization | 1.67B -27.6% | 2.31B -23.4% | 3.01B -16.0% | 3.58B +211.5% | 1.15B -16.6% | 1.38B -13.1% | 1.59B -6.1% | 1.69B +4.3% | 1.62B +11.6% | 1.45B |
Amortization of Intangibles | 1.67B -27.6% | 2.31B -23.4% | 3.01B -16.0% | 3.58B +211.5% | 1.15B -16.6% | 1.38B -13.1% | 1.59B -6.1% | 1.69B +4.3% | 1.62B +11.6% | 1.45B |
Salaries and Wages | 388.00M | - | - | - | - | 136.00M +14.3% | 119.00M -30.8% | 172.00M | - | - |
Cost of Revenue | 23.02B +36.0% | 16.93B +11.8% | 15.14B +11.6% | 13.56B +52.8% | 8.88B +13.0% | 7.86B -1.0% | 7.94B -0.7% | 8.00B -0.8% | 8.06B +8.2% | 7.45B |
Gross Profit | 44.34B +9.5% | 40.47B +7.0% | 37.82B +3.9% | 36.39B +8.4% | 33.56B +2.9% | 32.62B +4.8% | 31.13B -1.2% | 31.51B +0.6% | 31.32B +3.2% | 30.34B |
Operating Expense | 21.89B -2.4% | 22.42B +3.1% | 21.75B -3.8% | 22.62B +27.5% | 17.73B +5.3% | 16.84B -0.5% | 16.93B -3.2% | 17.49B +0.4% | 17.42B +3.3% | 16.86B |
Selling General and Administrative | 9.95B -3.0% | 10.25B +4.4% | 9.82B -5.7% | 10.41B +11.2% | 9.36B +4.8% | 8.94B -3.7% | 9.28B -5.1% | 9.77B +0.6% | 9.71B +4.9% | 9.26B |
General and Administrative Expense | 1.62B +1.0% | 1.60B +3.5% | 1.55B -2.0% | 1.58B +19.9% | 1.32B +5.0% | 1.25B +6.2% | 1.18B -6.6% | 1.26B -1.3% | 1.28B +9.4% | 1.17B |
Other General and Administrative | 1.23B -23.2% | 1.60B +3.5% | 1.55B -2.0% | 1.58B +19.9% | 1.32B +5.0% | 1.25B +6.2% | 1.18B -6.6% | 1.26B -1.3% | 1.28B +9.4% | 1.17B |
Selling and Marketing Expense | 8.33B -3.7% | 8.65B +4.6% | 8.27B -6.3% | 8.83B +9.8% | 8.05B +4.8% | 7.68B -5.1% | 8.09B -4.9% | 8.51B +0.9% | 8.43B +4.3% | 8.09B |
Research and Development | 10.27B +4.2% | 9.86B +10.6% | 8.91B +3.4% | 8.62B +19.4% | 7.22B +10.6% | 6.53B +7.6% | 6.07B +0.7% | 6.03B -1.0% | 6.08B -1.1% | 6.15B |
Other Operating Expenses | - | - | - | 103.00M -97.8% | 4.69B +3538.8% | 129.00M +152.9% | 51.00M +218.8% | 16.00M | - | - |
Operating Income | 22.44B +24.3% | 18.05B +12.3% | 16.07B +16.7% | 13.77B -13.0% | 15.83B +0.3% | 15.78B +11.1% | 14.20B +1.3% | 14.02B +0.8% | 13.90B +3.2% | 13.48B |
Net Non Operating Interest Income Expense | -3.82B -27.3% | -3.00B +2.1% | -3.06B +4.9% | -3.22B -21.0% | -2.66B -11.1% | -2.40B -63.1% | -1.47B -48.3% | -990.00M -20.4% | -822.00M +17.3% | -994.00M |
Non-operating Interest Income | 780.00M +34.9% | 578.00M +28.2% | 451.00M +58.2% | 285.00M +203.2% | 94.00M -6.9% | 101.00M -80.8% | 527.00M -51.7% | 1.09B -9.2% | 1.20B +49.6% | 804.00M |
Non-operating Interest Expense | 4.60B +28.5% | 3.58B +1.8% | 3.51B +0.3% | 3.50B +27.2% | 2.75B +10.4% | 2.50B +25.1% | 2.00B -4.2% | 2.08B +2.8% | 2.02B +12.6% | 1.80B |
Other Income Expense | 929.00M +204.1% | -892.00M +29.6% | -1.27B +11.2% | -1.43B +74.1% | -5.52B -1322.7% | -388.00M +42.2% | -671.00M +12.2% | -764.00M -16.1% | -658.00M +18.3% | -805.00M |
Gain on Sale of Securities | 2.68B +730.6% | -425.00M +20.0% | -531.00M +7.8% | -576.00M -66.5% | -346.00M -330.7% | 150.00M +181.1% | -185.00M -66.7% | -111.00M -50.0% | -74.00M +51.3% | -152.00M |
Special Income Charges | -1.84B -391.4% | -374.00M +47.9% | -718.00M -5.6% | -680.00M +86.1% | -4.90B -761.9% | -569.00M -85.9% | -306.00M +37.2% | -487.00M +23.9% | -640.00M -13.1% | -566.00M |
Other Non-operating Income (expense) | 309.00M +239.6% | 91.00M -45.8% | 168.00M +2900.0% | -6.00M +93.0% | -86.00M -140.8% | 211.00M +1418.8% | -16.00M -14.3% | -14.00M -107.3% | 191.00M +516.1% | 31.00M |
Pre-tax Income | 19.55B +38.1% | 14.16B +20.6% | 11.74B +28.7% | 9.13B +19.3% | 7.65B -41.2% | 13.00B +7.8% | 12.06B -1.7% | 12.27B -1.3% | 12.42B +6.4% | 11.68B |
Provision for Income Taxes | 2.47B +43.7% | 1.72B +34.8% | 1.27B +104.5% | 623.00M -33.2% | 932.00M +224.8% | -747.00M -138.7% | 1.93B +62.7% | 1.19B -86.6% | 8.84B +296.6% | 2.23B |
Net Income Common Stockholders | 16.98B +36.5% | 12.44B +18.9% | 10.47B +23.1% | 8.50B +26.6% | 6.72B -51.1% | 13.75B +35.6% | 10.13B -8.6% | 11.08B +209.0% | 3.59B -62.1% | 9.45B |
Net Income | 17.09B +37.3% | 12.44B +18.9% | 10.47B +23.1% | 8.50B +26.6% | 6.72B -51.1% | 13.75B +35.6% | 10.13B -8.6% | 11.08B +209.0% | 3.59B -62.1% | 9.45B |
Net Income Including Non-Controlling Interests | 17.09B +37.3% | 12.44B +18.9% | 10.47B +23.1% | 8.50B +26.6% | 6.72B -51.1% | 13.75B +35.6% | 10.13B -8.6% | 11.08B +209.0% | 3.59B -62.1% | 9.45B |
Net Income from Continuing Operations | 17.09B +37.3% | 12.44B +18.9% | 10.47B +23.1% | 8.50B +26.6% | 6.72B -51.1% | 13.75B +35.6% | 10.13B -8.6% | 11.08B +209.0% | 3.59B -62.1% | 9.45B |
Diluted NI Available to Com Stockholders | 16.98B +36.5% | 12.44B +18.9% | 10.47B +23.1% | 8.50B +26.6% | 6.72B -51.1% | 13.75B +35.6% | 10.13B -8.6% | 11.08B +209.0% | 3.59B -62.1% | 9.45B |
Basic EPS | 5.94 +33.2% | 4.46 +16.8% | 3.82 +21.3% | 3.15 +26.5% | 2.49 -46.7% | 4.67 +47.8% | 3.16 +3.6% | 3.05 +228.0% | 0.93 -59.0% | 2.27 |
Diluted EPS | 5.83 +34.3% | 4.34 +17.0% | 3.71 +20.8% | 3.07 +27.4% | 2.41 -47.0% | 4.55 +47.7% | 3.08 +3.7% | 2.97 +230.0% | 0.9 -59.3% | 2.21 |
Weighted Average Shares (basic) | 2.86B +2.5% | 2.79B +1.6% | 2.74B +1.8% | 2.70B -0.1% | 2.70B -8.3% | 2.94B -8.3% | 3.21B -11.6% | 3.63B -11.8% | 4.12B +0.1% | 4.12B |
Weighted Average Shares (diluted) | 2.91B +1.7% | 2.87B +1.5% | 2.82B +2.1% | 2.77B -0.7% | 2.79B -7.8% | 3.02B -8.3% | 3.29B -11.7% | 3.73B -11.9% | 4.24B +0.5% | 4.22B |
Total Operating Income as Reported | 20.61B +16.6% | 17.68B +15.1% | 15.35B +17.3% | 13.09B +19.8% | 10.93B -28.2% | 15.21B +9.5% | 13.90B +2.7% | 13.54B +2.0% | 13.26B +2.7% | 12.91B |
Total Expenses | 44.91B +14.1% | 39.35B +6.7% | 36.89B +2.0% | 36.18B +36.0% | 26.61B +7.7% | 24.70B -0.7% | 24.87B -2.4% | 25.48B +0.0% | 25.48B +4.8% | 24.31B |
Net Income from Continuing and Discontinued Operation | 17.09B +37.3% | 12.44B +18.9% | 10.47B +23.1% | 8.50B +26.6% | 6.72B -51.1% | 13.75B +35.6% | 10.13B -8.6% | 11.08B +209.0% | 3.59B -62.1% | 9.45B |
Normalized Income | 16.35B +24.4% | 13.15B +13.5% | 11.58B +19.7% | 9.67B -14.6% | 11.33B -19.4% | 14.05B +33.2% | 10.55B -9.3% | 11.62B +182.9% | 4.11B -59.1% | 10.03B |
Interest Income | 780.00M +34.9% | 578.00M +28.2% | 451.00M +58.2% | 285.00M +203.2% | 94.00M -6.9% | 101.00M -80.8% | 527.00M -51.7% | 1.09B -9.2% | 1.20B +49.6% | 804.00M |
Interest Expense | 4.60B +28.5% | 3.58B +1.8% | 3.51B +0.3% | 3.50B +27.2% | 2.75B +10.4% | 2.50B +25.1% | 2.00B -4.2% | 2.08B +2.8% | 2.02B +12.6% | 1.80B |
Net Interest Income | -3.82B -27.3% | -3.00B +2.1% | -3.06B +4.9% | -3.22B -21.0% | -2.66B -11.1% | -2.40B -63.1% | -1.47B -48.3% | -990.00M -20.4% | -822.00M +17.3% | -994.00M |
EBIT | 24.15B +36.2% | 17.74B +16.3% | 15.26B +20.8% | 12.63B +21.4% | 10.40B -32.9% | 15.49B +10.2% | 14.06B -2.0% | 14.35B -0.7% | 14.45B +7.2% | 13.48B |
EBITDA | 33.45B +39.9% | 23.91B +11.8% | 21.39B +14.2% | 18.74B +38.5% | 13.53B -26.5% | 18.41B +8.1% | 17.03B -1.4% | 17.27B +0.2% | 17.23B +8.2% | 15.93B |
Reconciled Cost of Revenue | 15.40B +17.9% | 13.06B +8.7% | 12.01B +8.8% | 11.04B +59.9% | 6.91B +9.3% | 6.32B -3.6% | 6.56B -3.1% | 6.76B -1.9% | 6.89B +6.9% | 6.45B |
Reconciled Depreciation | 9.29B +50.5% | 6.17B +0.6% | 6.14B +0.5% | 6.11B +95.6% | 3.12B +7.1% | 2.92B -1.8% | 2.97B +1.7% | 2.92B +4.8% | 2.79B +13.6% | 2.45B |
