Total Revenue | 93.92B +2.3% | 91.85B +0.4% | 91.47B +5.9% | 86.39B +8.7% | 79.47B +12.9% | 70.37B +4.8% | 67.16B +3.9% | 64.66B +1.8% | 63.52B +1.2% | 62.80B |
Operating Revenue | 93.92B +2.3% | 91.85B +0.4% | 91.47B +5.9% | 86.39B +8.7% | 79.47B +12.9% | 70.37B +4.8% | 67.16B +3.9% | 64.66B +1.8% | 63.52B +1.2% | 62.80B |
Total Unusual Items Excluding Goodwill | -1.99B -5939.4% | -33.00M +96.4% | -927.00M -698.1% | 155.00M | 0 +100.0% | -42.00M | - | - | 0 | 0 |
Total Unusual Items | -1.99B -5939.4% | -33.00M +96.4% | -927.00M -698.1% | 155.00M | 0 +100.0% | -42.00M | - | - | 0 | 0 |
Normalized EBITDA | 17.54B +4.9% | 16.71B +0.2% | 16.68B +12.9% | 14.77B -0.9% | 14.90B +12.3% | 13.27B +1.3% | 13.09B +2.2% | 12.81B -2.4% | 13.12B +7.0% | 12.26B |
Tax Rate for Calcs | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -379.18M -5822.9% | -6.40M +96.5% | -183.55M -835.5% | 24.95M | 0 +100.0% | -8.78M | 0 | 0 | 0 | 0 |
Cost of Revenue | 43.07B +3.2% | 41.74B -0.3% | 41.88B +3.2% | 40.58B +9.4% | 37.08B +16.6% | 31.80B +5.5% | 30.13B +2.6% | 29.38B +2.0% | 28.80B +2.0% | 28.22B |
Gross Profit | 50.86B +1.5% | 50.11B +1.0% | 49.59B +8.2% | 45.82B +8.1% | 42.40B +9.9% | 38.58B +4.2% | 37.03B +5.0% | 35.28B +1.6% | 34.73B +0.4% | 34.58B |
Operating Expense | 37.37B +0.5% | 37.19B +1.4% | 36.68B +6.4% | 34.46B +10.3% | 31.24B +9.8% | 28.45B +6.4% | 26.74B +6.2% | 25.17B +2.9% | 24.45B -1.3% | 24.77B |
Selling General and Administrative | 37.37B +0.5% | 37.19B +1.4% | 36.68B +6.4% | 34.46B +10.3% | 31.24B +9.8% | 28.45B +6.4% | 26.74B +6.2% | 25.17B +2.9% | 24.45B -1.3% | 24.77B |
Depreciation Amortization Depletion | - | - | - | - | - | - | - | - | - | 70.00M |
Depreciation and amortization | - | - | - | - | - | - | - | - | - | 70.00M |
Amortization | - | - | - | - | - | - | - | - | - | 70.00M |
Amortization of Intangibles | - | - | - | - | - | - | - | - | - | 70.00M |
Operating Income | 13.49B +4.4% | 12.92B +0.1% | 12.91B +13.7% | 11.36B +1.7% | 11.16B +10.3% | 10.12B -1.6% | 10.29B +1.8% | 10.11B -1.6% | 10.28B +4.8% | 9.80B |
Net Non Operating Interest Income Expense | -1.12B -22.0% | -919.00M -12.2% | -819.00M +12.8% | -939.00M +49.6% | -1.86B -65.2% | -1.13B -20.6% | -935.00M +23.3% | -1.22B -34.4% | -907.00M +26.4% | -1.23B |
Non-operating Interest Expense | 1.12B +22.0% | 919.00M +12.2% | 819.00M -12.8% | 939.00M -49.6% | 1.86B +65.2% | 1.13B +20.6% | 935.00M -23.3% | 1.22B +5.9% | 1.15B -14.2% | 1.34B |
Non-operating Interest Income | - | - | - | - | - | - | 200.00M -34.6% | 306.00M +25.4% | 244.00M +121.8% | 110.00M |
Other Income Expense | -2.13B -3765.5% | -55.00M +91.9% | -677.00M -335.9% | 287.00M -45.0% | 522.00M +596.0% | 75.00M +270.5% | -44.00M -114.8% | 298.00M +27.9% | 233.00M +1326.3% | -19.00M |
Special Income Charges | -1.99B -5939.4% | -33.00M +96.4% | -927.00M -698.1% | 155.00M | 0 +100.0% | -42.00M | - | - | 0 | 0 |
Impairment of Capital Assets | 1.99B +5939.4% | 33.00M -96.4% | 927.00M -70.7% | 3.17B | 0 -100.0% | 42.00M | - | - | - | - |
Restructuring and Mergers Acquisition | - | 0 | 0 +100.0% | -3.32B | 0 | 0 | - | - | - | - |
Write-offs | - | - | - | - | - | - | - | - | 0 | 0 |
Other Non-operating Income (expense) | -133.00M -504.5% | -22.00M -108.8% | 250.00M +89.4% | 132.00M -74.7% | 522.00M +346.2% | 117.00M +365.9% | -44.00M -114.8% | 298.00M +27.9% | 233.00M +1326.3% | -19.00M |
Pre-tax Income | 10.24B -14.2% | 11.95B +4.6% | 11.42B +6.7% | 10.71B +9.0% | 9.82B +8.3% | 9.07B -2.6% | 9.31B +1.3% | 9.19B -4.3% | 9.60B +12.3% | 8.55B |
Provision for Income Taxes | 1.95B -16.0% | 2.32B +2.6% | 2.26B +31.0% | 1.73B -19.4% | 2.14B +13.1% | 1.89B -3.3% | 1.96B +158.1% | -3.37B -171.8% | 4.69B +115.9% | 2.17B |
Net Income Common Stockholders | 8.24B -14.0% | 9.58B +5.6% | 9.07B +1.8% | 8.91B +17.0% | 7.62B +7.0% | 7.12B -2.7% | 7.31B -41.5% | 12.51B +157.8% | 4.85B -23.2% | 6.32B |
Net Income | 8.24B -14.0% | 9.58B +5.6% | 9.07B +1.8% | 8.91B +17.0% | 7.62B +7.0% | 7.12B -2.7% | 7.31B -41.6% | 12.52B +157.7% | 4.86B -23.3% | 6.33B |
Net Income Including Non-Controlling Interests | 8.29B -13.8% | 9.63B +5.1% | 9.15B +2.0% | 8.98B +16.9% | 7.68B +7.0% | 7.17B -2.4% | 7.35B -41.5% | 12.56B +155.9% | 4.91B -23.1% | 6.38B |
Net Income from Continuing Operations | 8.29B -13.8% | 9.63B +5.1% | 9.15B +2.0% | 8.98B +16.9% | 7.68B +7.0% | 7.17B -2.4% | 7.35B -41.5% | 12.56B +155.9% | 4.91B -23.1% | 6.38B |
Noncontrolling Interests | -55.00M -14.6% | -48.00M +40.7% | -81.00M -19.1% | -68.00M -11.5% | -61.00M -10.9% | -55.00M -41.0% | -39.00M +11.4% | -44.00M +13.7% | -51.00M -2.0% | -50.00M |
Otherunder Preferred Stock Dividend | - | - | - | - | - | 0 | 0 -100.0% | 2.00M -50.0% | 4.00M -20.0% | 5.00M |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | 1.00M |
Diluted NI Available to Com Stockholders | 8.24B -14.0% | 9.58B +5.6% | 9.07B +1.8% | 8.91B +17.0% | 7.62B +7.0% | 7.12B -2.7% | 7.31B -41.6% | 12.52B +157.7% | 4.86B -23.3% | 6.33B |
Average Dilution Earnings | - | - | - | - | - | 0 | 0 -100.0% | 2.00M -50.0% | 4.00M -33.3% | 6.00M |
Basic EPS | 6.026 -13.7% | 6.98 +5.7% | 6.605 +2.1% | 6.47 +17.4% | 5.51 +6.8% | 5.16 -1.9% | 5.26 -40.5% | 8.845 +158.6% | 3.42 -22.8% | 4.43 |
Diluted EPS | 6 -13.7% | 6.95 +5.9% | 6.56 +2.2% | 6.42 +16.9% | 5.49 +7.2% | 5.12 -1.5% | 5.2 -40.8% | 8.78 +159.8% | 3.38 -22.5% | 4.36 |
Weighted Average Shares (basic) | 1.37B -0.3% | 1.37B -0.1% | 1.37B -0.2% | 1.38B -0.4% | 1.38B +0.2% | 1.38B -0.8% | 1.39B -1.7% | 1.42B -0.4% | 1.42B -0.6% | 1.43B |
Weighted Average Shares (diluted) | 1.37B -0.4% | 1.38B -0.4% | 1.38B -0.3% | 1.39B -0.1% | 1.39B -0.2% | 1.39B -1.1% | 1.41B -1.3% | 1.43B -0.9% | 1.44B -1.0% | 1.45B |
Total Operating Income as Reported | 11.50B -10.8% | 12.89B +7.5% | 11.99B +4.1% | 11.51B +3.1% | 11.16B +10.7% | 10.08B -2.1% | 10.29B +1.8% | 10.11B -1.6% | 10.28B +4.8% | 9.80B |
Total Expenses | 80.43B +1.9% | 78.93B +0.5% | 78.56B +4.7% | 75.03B +9.8% | 68.31B +13.4% | 60.25B +5.9% | 56.87B +4.3% | 54.55B +2.4% | 53.25B +0.5% | 52.99B |
Net Income from Continuing and Discontinued Operation | 8.24B -14.0% | 9.58B +5.6% | 9.07B +1.8% | 8.91B +17.0% | 7.62B +7.0% | 7.12B -2.7% | 7.31B -41.6% | 12.52B +157.7% | 4.86B -23.3% | 6.33B |
Normalized Income | 9.85B +2.6% | 9.60B -2.2% | 9.82B +11.8% | 8.78B +15.3% | 7.62B +6.5% | 7.15B -2.2% | 7.31B -41.6% | 12.52B +157.7% | 4.86B -23.3% | 6.33B |
Interest Expense | 1.12B +22.0% | 919.00M +12.2% | 819.00M -12.8% | 939.00M -49.6% | 1.86B +65.2% | 1.13B +20.6% | 935.00M -23.3% | 1.22B +5.9% | 1.15B -14.2% | 1.34B |
Net Interest Income | -1.12B -22.0% | -919.00M -12.2% | -819.00M +12.8% | -939.00M +49.6% | -1.86B -65.2% | -1.13B -20.6% | -935.00M +23.3% | -1.22B -34.4% | -907.00M +26.4% | -1.23B |
Interest Income | - | - | - | - | - | - | 200.00M -34.6% | 306.00M +25.4% | 244.00M +121.8% | 110.00M |
EBIT | 11.37B -11.7% | 12.87B +5.1% | 12.24B +5.1% | 11.64B -0.3% | 11.68B +14.6% | 10.20B -0.5% | 10.25B -1.5% | 10.41B -3.2% | 10.75B +8.7% | 9.89B |
EBITDA | 15.54B -6.8% | 16.68B +5.9% | 15.75B +5.6% | 14.92B +0.2% | 14.90B +12.7% | 13.22B +1.0% | 13.09B +2.2% | 12.81B -2.4% | 13.12B +7.0% | 12.26B |
Reconciled Cost of Revenue | 43.07B +3.2% | 41.74B -0.3% | 41.88B +3.2% | 40.58B +9.4% | 37.08B +16.6% | 31.80B +5.5% | 30.13B +2.6% | 29.38B +2.0% | 28.80B +2.0% | 28.22B |
Reconciled Depreciation | 4.18B +9.5% | 3.81B +8.4% | 3.52B +7.3% | 3.28B +2.0% | 3.21B +6.2% | 3.03B +6.4% | 2.84B +18.5% | 2.40B +1.3% | 2.37B +0.0% | 2.37B |
Net Income from Continuing Operation Net Minority Interest | 8.24B -14.0% | 9.58B +5.6% | 9.07B +1.8% | 8.91B +17.0% | 7.62B +7.0% | 7.12B -2.7% | 7.31B -41.6% | 12.52B +157.7% | 4.86B -23.3% | 6.33B |
