Basic EPS | 19.792 +16.2% | 17.04 -11.2% | 19.18 +5.5% | 18.18 +54.1% | 11.8 +223.3% | 3.65 -65.3% | 10.52 +7.6% | 9.78 +8.7% | 9 +41.1% | 6.38 |
Total Revenue | - | 33.61B +1.2% | 33.22B +21.3% | 27.38B +44.0% | 19.01B +60.2% | 11.87B -26.9% | 16.23B +14.9% | 14.12B +14.2% | 12.37B +11.3% | 11.11B |
Operating Revenue | - | 33.61B +1.2% | 33.22B +21.3% | 27.38B +44.0% | 19.01B +60.2% | 11.87B -26.9% | 16.23B +14.9% | 14.12B +14.2% | 12.37B +11.3% | 11.11B |
Net Income from Continuing Operation Net Minority Interest | - | 8.61B -9.8% | 9.54B +5.9% | 9.01B +50.3% | 6.00B +204.6% | 1.97B -63.3% | 5.36B +6.4% | 5.04B +8.4% | 4.65B +41.7% | 3.28B |
Total Unusual Items Excluding Goodwill | - | 126.00M +270.9% | -73.71M -147.8% | 154.30M -46.5% | 288.60M +181.7% | -353.13M -2234.2% | 16.55M -94.9% | 326.70M +46.8% | 222.61M +151.5% | -432.63M |
Total Unusual Items | - | 126.00M +270.9% | -73.71M -147.8% | 154.30M -46.5% | 288.60M +181.7% | -353.13M -2234.2% | 16.55M -94.9% | 326.70M +46.8% | 222.61M +151.5% | -432.63M |
Normalized EBITDA | - | 19.07B +1.7% | 18.75B +11.5% | 16.81B +49.6% | 11.24B +83.4% | 6.13B -40.3% | 10.26B +12.2% | 9.15B +14.4% | 7.99B +18.3% | 6.76B |
Tax Effect of Unusual Items | - | 33.64M +289.4% | -17.76M -145.7% | 38.88M -40.9% | 65.80M +195.1% | -69.21M -1721.3% | 4.27M -95.1% | 86.90M +68.3% | 51.65M +143.6% | -118.54M |
Diluted EPS | 19.792 +16.2% | 17.04 -11.2% | 19.18 +5.5% | 18.18 +54.1% | 11.8 +223.3% | 3.65 -65.3% | 10.52 +7.6% | 9.78 +8.7% | 9 +41.1% | 6.38 |
Cost of Revenue | - | 14.03B +1.5% | 13.82B +35.2% | 10.22B +29.7% | 7.88B +23.1% | 6.40B +7.7% | 5.95B +8.9% | 5.46B +12.3% | 4.87B +1.2% | 4.81B |
Maintenance and Repairs | - | 848.58M +16.5% | 728.62M -0.3% | 730.57M +33.7% | 546.55M +28.1% | 426.52M -26.3% | 578.51M +9.4% | 528.93M +4.7% | 505.35M +45.7% | 346.81M |
Fuel | - | - | - | 474.03M +21.0% | 391.84M +10.2% | 355.56M -6.5% | 380.37M +13.5% | 334.99M +20.1% | 278.89M +25.1% | 222.89M |
Depreciation, Depletion and Amortization (cost of Revenue) | - | 3.06B +20.2% | 2.55B +10.0% | 2.31B +12.8% | 2.05B +2.5% | 2.00B +12.6% | 1.78B +13.2% | 1.57B +8.7% | 1.44B +7.1% | 1.35B |
Other Cost of Revenue | - | 10.12B -4.1% | 10.54B +46.9% | 7.18B +35.9% | 5.28B +32.8% | 3.98B +10.7% | 3.59B +6.8% | 3.36B +15.3% | 2.92B -15.6% | 3.46B |
Weighted Average Shares (basic) | 505.28M +0.0% | 505.28M 0.0% | 505.28M 0.0% | 505.28M -1.4% | 512.30M -2.5% | 525.58M 0.0% | 525.58M 0.0% | 525.58M 0.0% | 525.58M 0.0% | 525.58M |
Gross Profit | - | 19.59B +0.9% | 19.41B +13.1% | 17.16B +54.1% | 11.13B +103.8% | 5.46B -46.9% | 10.28B +18.7% | 8.66B +15.5% | 7.50B +19.0% | 6.30B |
Weighted Average Shares (diluted) | 505.28M +0.0% | 505.28M 0.0% | 505.28M 0.0% | 505.28M -1.4% | 512.30M -2.5% | 525.58M 0.0% | 525.58M 0.0% | 525.58M 0.0% | 525.58M 0.0% | 525.58M |
Operating Expense | - | 4.64B +8.4% | 4.28B +27.1% | 3.37B +47.4% | 2.29B +38.1% | 1.66B -26.8% | 2.26B +51.9% | 1.49B +14.3% | 1.30B +22.1% | 1.07B |
Selling General and Administrative | - | 215.77M +45.9% | 147.91M +60.7% | 92.06M -10.9% | 103.28M -77.5% | 458.32M +7.0% | 428.21M | - | - | - |
General and Administrative Expense | - | 215.77M +45.9% | 147.91M +60.7% | 92.06M -10.9% | 103.28M -77.5% | 458.32M +7.0% | 428.21M | - | - | - |
Salaries and Wages | - | 215.77M +45.9% | 147.91M +60.7% | 92.06M -10.9% | 103.28M | - | - | - | - | - |
Insurance and Claims | - | - | - | - | 510.44M +11.4% | 458.32M +7.0% | 428.21M | - | - | - |
Provision for Doubtful Accounts | - | 24.77M -15.7% | 29.39M -29.1% | 41.44M +167.6% | 15.49M -82.1% | 86.60M +1534.2% | 5.30M | - | - | - |
Other Taxes | - | 2.67B +5.3% | 2.53B +33.6% | 1.90B +53.9% | 1.23B +35.5% | 908.31M -31.1% | 1.32B +22.5% | 1.08B +14.0% | 944.20M +23.5% | 764.35M |
Other Operating Expenses | - | 1.74B +10.4% | 1.57B +17.2% | 1.34B +43.3% | 935.79M +41.7% | 660.38M -29.5% | 936.96M +127.7% | 411.48M +15.1% | 357.45M +18.4% | 301.82M |
Operating Income | - | 14.95B -1.2% | 15.12B +9.7% | 13.79B +55.8% | 8.85B +132.4% | 3.81B -52.5% | 8.02B +11.8% | 7.17B +15.7% | 6.20B +18.4% | 5.23B |
Net Non Operating Interest Income Expense | - | -2.99B -30.4% | -2.29B -35.7% | -1.69B -28.0% | -1.32B -23.3% | -1.07B -56.8% | -682.00M -33.8% | -509.65M -118.9% | -232.83M -36.6% | -170.40M |
Non-operating Interest Income | - | 1.09B -4.4% | 1.14B +57.5% | 723.03M +98.1% | 364.94M +9.6% | 333.07M -31.6% | 487.19M +23.3% | 395.00M +8.7% | 363.23M +82.9% | 198.63M |
Non-operating Interest Expense | - | 4.02B +19.3% | 3.37B +41.6% | 2.38B +44.4% | 1.65B +18.6% | 1.39B +20.3% | 1.15B +28.8% | 896.23M +49.2% | 600.81M +68.3% | 357.09M |
Total Other Finance Cost | - | 55.58M -7.5% | 60.08M +87.9% | 31.98M -10.7% | 35.81M +176.7% | 12.94M -11.5% | 14.63M +73.6% | 8.43M +277.4% | -4.75M -139.8% | 11.94M |
Other Income Expense | - | 155.75M +319.9% | -70.84M -140.4% | 175.49M -41.2% | 298.23M +184.6% | -352.36M -3719.1% | 9.74M -97.2% | 345.82M +67.3% | 206.75M +146.6% | -444.07M |
Gain on Sale of Securities | - | 50.67M +158.4% | -86.72M -158.2% | 149.06M -48.6% | 290.00M +179.4% | -365.09M -3459.0% | 10.87M -96.0% | 273.62M +105.0% | 133.44M +130.8% | -432.63M |
Special Income Charges | - | 75.32M +479.1% | 13.01M +148.0% | 5.24M +474.8% | -1.40M -111.7% | 11.96M +110.7% | 5.68M -89.3% | 53.08M -40.5% | 89.17M +4772.5% | 1.83M |
Equity in Earnings of Affiliates | - | - | - | 1.0K 0.0% | 1.0K -66.7% | 3.0K -96.2% | 79.0K +108.3% | -947.0K +91.1% | -10.62M +9.4% | -11.73M |
Other Special Charges | - | -33.33M -156.8% | -12.98M +33.9% | -19.63M -667.0% | 3.46M +138.2% | -9.06M -44.7% | -6.26M +89.3% | -58.63M +42.4% | -101.78M -3406.0% | -2.90M |
Gain on Sale of Property, Plant and Equipment | - | 41.99M +161400.0% | 26.0K +100.2% | -14.38M -797.4% | 2.06M -28.9% | 2.90M +594.9% | -586.0K +89.4% | -5.55M +56.0% | -12.61M -1075.6% | -1.07M |
Other Non-operating Income (expense) | - | 29.75M +937.0% | 2.87M -86.5% | 21.18M +120.0% | 9.63M +1162.3% | 763.0K +111.1% | -6.89M -134.3% | 20.07M +482.7% | -5.25M -1878.0% | 295.0K |
Pre-tax Income | - | 12.12B -5.1% | 12.76B +4.0% | 12.28B +56.8% | 7.83B +228.2% | 2.39B -67.5% | 7.35B +4.8% | 7.01B +13.5% | 6.17B +33.6% | 4.62B |
Provision for Income Taxes | - | 3.24B +5.5% | 3.07B -0.6% | 3.09B +73.1% | 1.79B +282.3% | 467.07M -75.3% | 1.89B +1.2% | 1.87B +29.7% | 1.44B +13.7% | 1.27B |
Net Income Common Stockholders | - | 8.61B -9.8% | 9.54B +5.9% | 9.01B +50.3% | 6.00B +204.6% | 1.97B -63.3% | 5.36B +6.4% | 5.04B +8.4% | 4.65B +41.7% | 3.28B |
Net Income | - | 8.61B -9.8% | 9.54B +5.9% | 9.01B +50.3% | 6.00B +204.6% | 1.97B -63.3% | 5.36B +6.4% | 5.04B +8.4% | 4.65B +41.7% | 3.28B |
Net Income Including Non-Controlling Interests | - | 8.88B -8.4% | 9.69B +5.5% | 9.19B +52.0% | 6.04B +215.0% | 1.92B -64.8% | 5.45B +6.2% | 5.14B +8.6% | 4.73B +41.1% | 3.35B |
Net Income from Continuing Operations | - | 8.88B -8.4% | 9.69B +5.5% | 9.19B +52.0% | 6.04B +215.0% | 1.92B -64.8% | 5.45B +6.2% | 5.14B +8.6% | 4.73B +41.1% | 3.35B |
Noncontrolling Interests | - | -263.28M -79.5% | -146.69M +14.9% | -172.33M -272.8% | -46.23M -192.2% | 50.15M +153.0% | -94.59M +6.6% | -101.26M -23.6% | -81.96M -14.4% | -71.67M |
Diluted NI Available to Com Stockholders | - | 8.61B -9.8% | 9.54B +5.9% | 9.01B +50.3% | 6.00B +204.6% | 1.97B -63.3% | 5.36B +6.4% | 5.04B +8.4% | 4.65B +41.7% | 3.28B |
Total Operating Income as Reported | - | 15.05B -0.6% | 15.14B +9.6% | 13.81B +56.0% | 8.86B +131.9% | 3.82B -52.4% | 8.02B +10.7% | 7.24B +15.3% | 6.28B +20.0% | 5.23B |
Total Expenses | - | 18.67B +3.1% | 18.10B +33.2% | 13.59B +33.7% | 10.17B +26.1% | 8.06B -1.8% | 8.21B +18.1% | 6.95B +12.7% | 6.17B +5.0% | 5.87B |
Interest Income | - | 1.09B -4.4% | 1.14B +57.5% | 723.03M +98.1% | 364.94M +9.6% | 333.07M -31.6% | 487.19M +23.3% | 395.00M +8.7% | 363.23M +82.9% | 198.63M |
Interest Expense | - | 4.02B +19.3% | 3.37B +41.6% | 2.38B +44.4% | 1.65B +18.6% | 1.39B +20.3% | 1.15B +28.8% | 896.23M +49.2% | 600.81M +68.3% | 357.09M |
Net Interest Income | - | -2.99B -30.4% | -2.29B -35.7% | -1.69B -28.0% | -1.32B -23.3% | -1.07B -56.8% | -682.00M -33.8% | -509.65M -118.9% | -232.83M -36.6% | -170.40M |
Net Income from Continuing and Discontinued Operation | - | 8.61B -9.8% | 9.54B +5.9% | 9.01B +50.3% | 6.00B +204.6% | 1.97B -63.3% | 5.36B +6.4% | 5.04B +8.4% | 4.65B +41.7% | 3.28B |
Normalized Income | - | 8.52B -11.2% | 9.60B +7.9% | 8.90B +54.1% | 5.77B +156.3% | 2.25B -57.9% | 5.35B +11.5% | 4.80B +7.1% | 4.48B +24.5% | 3.60B |
EBIT | - | 16.13B +0.0% | 16.13B +10.1% | 14.65B +54.6% | 9.48B +151.0% | 3.78B -55.6% | 8.50B +7.6% | 7.90B +16.7% | 6.77B +36.1% | 4.98B |
EBITDA | - | 19.20B +2.8% | 18.68B +10.1% | 16.97B +47.2% | 11.53B +99.6% | 5.78B -43.8% | 10.28B +8.5% | 9.47B +15.3% | 8.22B +29.9% | 6.33B |
Reconciled Cost of Revenue | - | 14.03B +1.5% | 13.82B +35.2% | 10.22B +29.7% | 7.88B +23.1% | 6.40B +7.7% | 5.95B +8.9% | 5.46B +12.3% | 4.87B +1.2% | 4.81B |
Reconciled Depreciation | - | 3.06B +20.2% | 2.55B +10.0% | 2.31B +12.8% | 2.05B +2.5% | 2.00B +12.6% | 1.78B +13.2% | 1.57B +8.7% | 1.44B +7.1% | 1.35B |
