Total Revenue | 89.19B -2.4% | 91.42B -10.7% | 102.41B -17.7% | 124.47B +48.2% | 83.97B +56.4% | 53.68B -29.9% | 76.59B -9.5% | 84.64B +8.7% | 77.88B -4.3% | 81.41B |
Operating Revenue | 89.19B -2.4% | 91.42B -10.7% | 102.41B -17.7% | 124.47B +48.2% | 83.97B +56.4% | 53.68B -29.9% | 76.59B -9.5% | 84.64B +8.7% | 77.88B -4.3% | 81.41B |
Excise Taxes | - | - | - | - | - | - | - | - | - | 21.49B |
Total Unusual Items Excluding Goodwill | 2.10B +118.5% | -11.35B -834.8% | -1.21B +46.6% | -2.27B -14.1% | -1.99B +86.3% | -14.59B -428.6% | -2.76B +66.3% | -8.20B -211.0% | -2.63B +80.0% | -13.18B |
Rent Expense (supplemental) | 613.00M -86.6% | 4.58B -3.3% | 4.73B +8.8% | 4.35B +14.5% | 3.80B -14.0% | 4.42B +5.0% | 4.20B +3.2% | 4.07B +346.9% | 911.00M | - |
Weighted Average Shares (diluted) | 12.89B -0.1% | 12.90B -0.9% | 13.02B -0.2% | 13.04B 0.0% | 13.04B 0.0% | 13.04B -0.0% | 13.04B 0.0% | 13.04B 0.0% | 13.04B 0.0% | 13.04B |
Weighted Average Shares (basic) | 12.89B -0.1% | 12.90B -0.9% | 13.02B -0.2% | 13.04B 0.0% | 13.04B 0.0% | 13.04B -0.0% | 13.04B 0.0% | 13.04B 0.0% | 13.04B 0.0% | 13.04B |
Diluted EPS | 1.559 +168.7% | 0.58 -70.6% | 1.97 -29.9% | 2.81 +84.9% | 1.52 +1588.9% | 0.09 -88.5% | 0.78 +41.8% | 0.55 +5600.0% | -0.01 +97.3% | -0.37 |
Basic EPS | 1.559 +168.7% | 0.58 -70.6% | 1.97 -29.9% | 2.81 +84.9% | 1.52 +1588.9% | 0.09 -88.5% | 0.78 +41.8% | 0.55 +5600.0% | -0.01 +97.3% | -0.37 |
Other Income Expense | 2.98B +127.6% | -10.82B -1522.8% | -667.00M -121.6% | 3.09B +65.3% | 1.87B +112.7% | -14.70B -465.3% | -2.60B +67.8% | -8.09B -389.6% | -1.65B +87.7% | -13.47B |
Other Non-operating Income (expense) | 941.00M -18.3% | 1.15B +35.4% | 851.00M -83.3% | 5.11B +126.7% | 2.25B +314.9% | 543.00M +8950.0% | 6.00M +101.4% | -417.00M -234.5% | 310.00M +513.3% | -75.00M |
Special Income Charges | -2.39B -21.5% | -1.97B -5.7% | -1.86B -103.1% | -917.00M -118.6% | 4.93B +158.0% | -8.50B -4693.5% | 185.00M +103.6% | -5.15B -1064.8% | 534.00M +105.4% | -9.82B |
Gain on Sale of Property, Plant and Equipment | 20.00M -91.2% | 228.00M -82.4% | 1.29B +13.2% | 1.14B -41.1% | 1.94B +289.0% | 499.00M -91.7% | 6.05B +1353.4% | 416.00M -75.9% | 1.73B +488.7% | 293.00M |
Other Special Charges | 407.00M -38.9% | 666.00M +39.6% | 477.00M -36.1% | 746.00M +265.7% | 204.00M -87.7% | 1.66B -40.4% | 2.78B -22.0% | 3.56B +42.8% | 2.50B -23.2% | 3.25B |
Write-offs | 4.18B +172.8% | 1.53B -42.9% | 2.68B +103.8% | 1.31B +141.2% | -3.19B -21166.7% | -15.00M +99.8% | -6.05B -10347.5% | 59.00M -86.3% | 432.00M -35.6% | 671.00M |
Impairment of Capital Assets | 1.52B | - | - | 1.16B +136.5% | -3.19B -143.4% | 7.35B +158.2% | 2.85B +42.0% | 2.00B +68.3% | 1.19B -80.8% | 6.19B |
Restructuring and Mergers Acquisition | 486.00M | - | -284.00M +93.4% | -4.29B -38863.6% | -11.00M -101.1% | 1.02B +413.6% | 198.00M +10000.0% | -2.00M | - | - |
Equity in Earnings of Affiliates | -52.00M +91.7% | -627.00M -106.3% | -304.00M -221.1% | 251.00M -84.4% | 1.61B +343.9% | -659.00M -530.7% | 153.00M -70.7% | 523.00M -22.3% | 673.00M +408.7% | -218.00M |
Gain on Sale of Securities | 4.49B +147.8% | -9.38B -1547.5% | 648.00M +147.8% | -1.35B +80.4% | -6.92B -13.6% | -6.09B -106.8% | -2.94B +3.2% | -3.04B +4.0% | -3.17B +5.5% | -3.35B |
Other Taxes | 553.00M -82.8% | 3.21B +368.1% | 686.00M +94.3% | 353.00M +415.2% | -112.00M +95.4% | -2.44B -716.5% | 395.00M -41.0% | 670.00M -62.5% | 1.79B +150.6% | 714.00M |
Provision for Doubtful Accounts | 80.00M -69.0% | 258.00M +545.0% | 40.00M -27.3% | 55.00M +558.3% | -12.00M -500.0% | -2.00M -104.1% | 49.00M +53.1% | 32.00M | - | - |
Depreciation Amortization Depletion | 937.00M +14.8% | 816.00M +11.5% | 732.00M -18.1% | 894.00M +28.4% | 696.00M +6.6% | 653.00M -7.6% | 707.00M +174.0% | 258.00M +84.3% | 140.00M | - |
Selling and Marketing Expense | 4.31B | - | 20.85B -1.1% | 21.08B +398.5% | 4.23B -80.5% | 21.64B +383.5% | 4.48B -3.3% | 4.63B +28.1% | 3.61B -8.8% | 3.96B |
Rent and Landing Fees | 613.00M -86.6% | 4.58B -3.3% | 4.73B +8.8% | 4.35B +14.5% | 3.80B -14.0% | 4.42B +5.0% | 4.20B +3.2% | 4.07B +346.9% | 911.00M | - |
Salaries and Wages | 3.94B -11.5% | 4.46B +33.9% | 3.33B +25.4% | 2.65B -11.0% | 2.98B +2854.5% | 101.00M -96.7% | 3.06B -25.6% | 4.11B +20.9% | 3.40B +125.2% | 1.51B |
Cost of Revenue | 46.74B +2.8% | 45.44B -6.2% | 48.44B -18.6% | 59.49B +37.8% | 43.16B +47.8% | 29.20B -36.2% | 45.73B -12.4% | 52.18B +1.9% | 51.20B -7.6% | 55.42B |
Gross Profit | 42.46B -7.6% | 45.97B -14.8% | 53.97B -16.9% | 64.99B +59.3% | 40.80B +66.6% | 24.49B -20.6% | 30.86B -4.9% | 32.45B +21.6% | 26.69B +2.7% | 25.99B |
Operating Expense | 14.70B -27.5% | 20.28B +39.9% | 14.50B +23.7% | 11.72B +19.6% | 9.80B +125.1% | 4.36B -56.2% | 9.94B +2.7% | 9.68B -43.0% | 16.98B +64.4% | 10.32B |
Selling General and Administrative | 8.87B -1.8% | 9.03B +12.1% | 8.06B +15.1% | 7.00B +3.3% | 6.78B +50.2% | 4.52B -37.8% | 7.26B -11.2% | 8.18B -9.0% | 8.99B +2.3% | 8.79B |
Operation and Maintenance | - | 2.62B +18.7% | 2.21B +20.2% | 1.83B +34.7% | 1.36B | - | 1.32B | - | 1.60B | - |
General and Administrative Expense | 4.56B -49.6% | 9.03B +12.1% | 8.06B +15.1% | 7.00B +3.3% | 6.78B +50.2% | 4.52B -37.8% | 7.26B -11.2% | 8.18B +52.1% | 5.38B +11.4% | 4.83B |
Research and Development | 864.00M +9.5% | 789.00M +8.7% | 726.00M -8.3% | 792.00M +40.7% | 563.00M +58.6% | 355.00M -38.4% | 576.00M -10.1% | 641.00M +12.1% | 572.00M +9.4% | 523.00M |
Other General and Administrative | - | - | - | 362.00M +41.4% | 256.00M +1.6% | 252.00M -85.2% | 1.70B -30.8% | 2.46B +129.7% | 1.07B -67.8% | 3.32B |
Other Operating Expenses | 740.00M -79.2% | 3.56B +73.4% | 2.05B +159.3% | 791.00M +51.5% | 522.00M -58.8% | 1.27B +32.9% | 954.00M +1083.5% | -97.00M -102.5% | 3.89B +1204.7% | 298.00M |
Operating Income | 27.76B +8.0% | 25.69B -34.9% | 39.47B -25.9% | 53.27B +71.8% | 31.00B +54.0% | 20.13B -3.8% | 20.92B -8.1% | 22.77B +134.6% | 9.71B -38.0% | 15.66B |
Net Non Operating Interest Income Expense | -3.95B -6.0% | -3.73B -9.2% | -3.41B -20.6% | -2.83B +39.1% | -4.64B +17.9% | -5.66B +10.4% | -6.31B -63.7% | -3.86B +41.1% | -6.55B -11.8% | -5.86B |
Non-operating Interest Income | 402.00M | - | - | 673.00M -76.1% | 2.82B +708.0% | 349.00M +6880.0% | 5.00M -94.3% | 87.00M | 0 -100.0% | 547.00M |
Non-operating Interest Expense | 4.10B +6.6% | 3.84B +6.2% | 3.62B +13.4% | 3.19B -35.9% | 4.98B -13.8% | 5.77B -13.7% | 6.68B +23.3% | 5.42B -7.0% | 5.83B -2.6% | 5.99B |
Total Other Finance Cost | 253.00M +318.1% | -116.00M +43.7% | -206.00M +43.3% | -363.00M -9.0% | -333.00M -242.9% | 233.00M +163.0% | -370.00M +74.9% | -1.48B -304.3% | 722.00M +71.5% | 421.00M |
Pre-tax Income | 26.80B +140.5% | 11.14B -68.5% | 35.40B -33.9% | 53.52B +89.6% | 28.23B +12588.9% | -226.00M -101.9% | 12.00B +10.9% | 10.83B +618.4% | 1.51B +141.1% | -3.67B |
Gain on Sale of Business | - | - | - | - | -41.00M +4.7% | -43.00M -26.5% | -34.00M | 0 | - | - |
Provision for Income Taxes | 7.08B +100.0% | 3.54B -66.0% | 10.40B -38.0% | 16.77B +103.5% | 8.24B +801.8% | -1.17B -128.0% | 4.20B -1.3% | 4.26B +150.8% | 1.70B +148.1% | 684.00M |
Net Income Common Stockholders | 19.63B +160.8% | 7.53B -69.7% | 24.88B -32.1% | 36.62B +84.3% | 19.88B +1641.9% | 1.14B -88.8% | 10.15B +41.5% | 7.17B +7982.4% | -91.00M +98.1% | -4.84B |
Net Income | 19.63B +160.8% | 7.53B -69.7% | 24.88B -32.1% | 36.62B +84.3% | 19.88B +1641.9% | 1.14B -88.8% | 10.15B +41.5% | 7.17B +7982.4% | -91.00M +98.1% | -4.84B |
Net Income Including Non-Controlling Interests | 19.72B +159.3% | 7.61B -69.6% | 25.00B -32.0% | 36.76B +83.9% | 19.99B +2008.2% | 948.00M -90.9% | 10.36B +39.8% | 7.41B +4287.0% | 169.00M +103.9% | -4.35B |
Net Income from Continuing Operations | 19.72B +159.3% | 7.61B -69.6% | 25.00B -32.0% | 36.76B +83.9% | 19.99B +2008.2% | 948.00M -87.9% | 7.80B +18.7% | 6.57B +3558.4% | -190.00M +95.6% | -4.35B |
Noncontrolling Interests | -86.00M -11.7% | -77.00M +30.6% | -111.00M +15.9% | -132.00M -18.9% | -111.00M -157.5% | 193.00M +191.0% | -212.00M +12.0% | -241.00M +7.3% | -260.00M +46.8% | -489.00M |
Diluted NI Available to Com Stockholders | 19.63B +160.8% | 7.53B -69.7% | 24.88B -32.1% | 36.62B +84.3% | 19.88B +1641.9% | 1.14B -88.8% | 10.15B +41.5% | 7.17B +7982.4% | -91.00M +98.1% | -4.84B |
Net Income from Discontinued Operations | - | - | - | - | 0 | 0 -100.0% | 2.56B +203.7% | 843.00M +134.8% | 359.00M | - |
Total Operating Income as Reported | 26.11B | - | - | - | - | - | - | - | - | - |
Total Expenses | 61.44B -6.5% | 65.72B +4.4% | 62.94B -11.6% | 71.21B +34.4% | 52.97B +57.9% | 33.55B -39.7% | 55.67B -10.0% | 61.87B -9.3% | 68.17B +3.7% | 65.74B |
Net Income from Continuing and Discontinued Operation | 19.63B +160.8% | 7.53B -69.7% | 24.88B -32.1% | 36.62B +84.3% | 19.88B +1641.9% | 1.14B -88.8% | 10.15B +41.5% | 7.17B +7982.4% | -91.00M +98.1% | -4.84B |
Normalized Income | 18.10B +18.4% | 15.28B -40.6% | 25.74B -32.6% | 38.18B +79.4% | 21.29B +97.7% | 10.77B +14.7% | 9.38B -17.0% | 11.30B +776.9% | 1.29B -66.6% | 3.86B |
Interest Income | 402.00M | - | - | 673.00M -76.1% | 2.82B +708.0% | 349.00M +6880.0% | 5.00M -94.3% | 87.00M | 0 -100.0% | 547.00M |
Interest Expense | 4.10B +6.6% | 3.84B +6.2% | 3.62B +13.4% | 3.19B -35.9% | 4.98B -13.8% | 5.77B -13.7% | 6.68B +23.3% | 5.42B -7.0% | 5.83B -2.6% | 5.99B |
Net Interest Income | -3.95B -6.0% | -3.73B -9.2% | -3.41B -20.6% | -2.83B +39.1% | -4.64B +17.9% | -5.66B +10.4% | -6.31B -63.7% | -3.86B +41.1% | -6.55B -11.8% | -5.86B |
EBIT | 30.89B +106.2% | 14.98B -61.6% | 39.01B -31.2% | 56.72B +70.8% | 33.20B +498.8% | 5.54B -70.3% | 18.69B +15.0% | 16.25B +121.5% | 7.33B +216.2% | 2.32B |
EBITDA | 46.04B +67.6% | 27.46B -47.5% | 52.29B -25.2% | 69.93B +55.8% | 44.90B +164.3% | 16.99B -49.3% | 33.52B +19.1% | 28.16B +37.3% | 20.50B +25.9% | 16.29B |
Reconciled Cost of Revenue | 32.53B -3.7% | 33.78B -5.9% | 35.89B -23.9% | 47.16B +46.6% | 32.16B +74.8% | 18.40B -41.8% | 31.60B -22.0% | 40.53B +6.2% | 38.17B -31.1% | 55.42B |
Reconciled Depreciation | 15.15B +21.4% | 12.48B -6.0% | 13.28B +0.5% | 13.22B +13.0% | 11.70B +2.2% | 11.45B -22.9% | 14.84B +24.5% | 11.91B -9.5% | 13.17B -5.7% | 13.96B |
Net Income from Continuing Operation Net Minority Interest | 19.63B +160.8% | 7.53B -69.7% | 24.88B -32.1% | 36.62B +84.3% | 19.88B +1641.9% | 1.14B -85.0% | 7.59B +19.9% | 6.33B +1506.7% | -450.00M +90.7% | -4.84B |
Normalized EBITDA | 43.94B +13.2% | 38.81B -27.5% | 53.51B -25.9% | 72.20B +54.0% | 46.89B +48.5% | 31.58B -13.0% | 36.28B -0.2% | 36.35B +57.1% | 23.14B -21.5% | 29.46B |
Tax Rate for Calcs | 0.266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 557.27M +115.5% | -3.60B -908.0% | -356.92M +49.8% | -711.14M -22.3% | -581.47M +88.3% | -4.96B -413.4% | -966.00M +70.0% | -3.22B -259.5% | -895.90M +80.0% | -4.48B |
Total Unusual Items | 2.10B +118.5% | -11.35B -834.8% | -1.21B +46.6% | -2.27B -14.1% | -1.99B +86.3% | -14.59B -428.6% | -2.76B +66.3% | -8.20B -211.0% | -2.63B +80.0% | -13.18B |
