Total Revenue | 17.83B -1.0% | 18.02B -0.8% | 18.17B +1.9% | 17.83B +3.9% | 17.16B -0.9% | 17.31B +1.0% | 17.15B -5.4% | 18.12B +1.9% | 17.78B +2.1% | 17.42B |
Operating Revenue | 17.46B -1.2% | 17.67B -0.6% | 17.78B +2.0% | 17.44B +4.2% | 16.74B -0.7% | 16.85B +1.1% | 16.67B -5.8% | 17.70B -0.4% | 17.78B +2.1% | 17.42B |
Total Unusual Items Excluding Goodwill | -41.00M -355.6% | -9.00M -250.0% | 6.00M +100.5% | -1.33B -5215.4% | 26.00M +750.0% | -4.00M -109.1% | 44.00M -36.2% | 69.00M -57.9% | 164.00M +813.0% | -23.00M |
Total Unusual Items | -41.00M -355.6% | -9.00M -250.0% | 6.00M +100.5% | -1.33B -5215.4% | 26.00M +750.0% | -4.00M -109.1% | 44.00M -36.2% | 69.00M -57.9% | 164.00M +813.0% | -23.00M |
Normalized EBITDA | 2.64B +42.1% | 1.86B +79.5% | 1.03B -28.4% | 1.45B -26.6% | 1.97B -31.1% | 2.86B +3.4% | 2.77B +1.4% | 2.73B +9.8% | 2.48B +4.5% | 2.38B |
Tax Rate for Calcs | 0.236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -9.68M -316.7% | -2.32M -327.6% | 1.02M +101.2% | -86.45M -1430.0% | 6.50M +1023.3% | -704.0K -107.7% | 9.15M +3.6% | 8.83M -78.8% | 41.57M +1008.1% | -4.58M |
Interest Income | 83.00M +5.1% | 79.00M +71.7% | 46.00M +84.0% | 25.00M +38.9% | 18.00M +38.5% | 13.00M -48.0% | 25.00M -16.7% | 30.00M -25.0% | 40.00M -54.0% | 87.00M |
Net Income from Discontinued Operations | -4.00M -102.8% | 142.00M +1520.0% | -10.00M -176.9% | 13.00M -99.5% | 2.71B +1283.2% | 196.00M +7.1% | 183.00M +185.9% | -213.00M -125.3% | 843.00M +27.7% | 660.00M |
Gain on Sale of Property, Plant and Equipment | 1.00M -66.7% | 3.00M -72.7% | 11.00M +450.0% | 2.00M -89.5% | 19.00M +850.0% | 2.00M -50.0% | 4.00M -78.9% | 19.00M -80.0% | 95.00M +3066.7% | 3.00M |
Gain on Sale of Business | -25.00M -292.3% | 13.00M -74.0% | 50.00M +1150.0% | 4.00M +105.3% | -75.00M | 0 -100.0% | 68.00M +51.1% | 45.00M +350.0% | 10.00M +433.3% | -3.00M |
Impairment of Capital Assets | 0 | - | 8.00M -99.4% | 1.36B +8946.7% | 15.00M -89.6% | 144.00M +48.5% | 97.00M | - | 9.00M +800.0% | 1.00M |
Equity in Earnings of Affiliates | -9.00M +92.7% | -124.00M -26.5% | -98.00M -4800.0% | -2.00M +50.0% | -4.00M +55.6% | -9.00M -1000.0% | 1.00M +150.0% | -2.00M +50.0% | -4.00M -136.4% | 11.00M |
Gain on Sale of Securities | -17.00M +32.0% | -25.00M +46.8% | -47.00M -323.8% | 21.00M -78.4% | 97.00M -29.7% | 138.00M +100.0% | 69.00M +1280.0% | 5.00M -92.9% | 70.00M +3400.0% | 2.00M |
Total Other Finance Cost | 5.00M +600.0% | -1.00M -116.7% | 6.00M +50.0% | 4.00M +144.4% | -9.00M -181.8% | 11.00M +320.0% | -5.00M -110.9% | 46.00M +4500.0% | 1.00M -99.4% | 165.00M |
Non-operating Interest Income | 83.00M +5.1% | 79.00M +71.7% | 46.00M +84.0% | 25.00M +38.9% | 18.00M +38.5% | 13.00M -48.0% | 25.00M -16.7% | 30.00M -25.0% | 40.00M -54.0% | 87.00M |
Selling and Marketing Expense | 4.34B -3.2% | 4.49B -0.8% | 4.52B -2.1% | 4.62B +8.5% | 4.26B +5.0% | 4.05B -1.7% | 4.13B -8.3% | 4.50B +2.3% | 4.40B +6.2% | 4.14B |
General and Administrative Expense | 628.00M +7.9% | 582.00M -4.3% | 608.00M -9.4% | 671.00M +12.0% | 599.00M -4.9% | 630.00M +7.5% | 586.00M -7.1% | 631.00M +9.4% | 577.00M -12.3% | 658.00M |
Other General and Administrative | 628.00M +7.9% | 582.00M -4.3% | 608.00M -9.4% | 671.00M +12.0% | 599.00M -4.9% | 630.00M +7.5% | 586.00M -7.1% | 631.00M +9.4% | 577.00M -12.3% | 658.00M |
Cost of Revenue | 9.78B -4.6% | 10.25B -4.4% | 10.72B +0.8% | 10.63B +6.5% | 9.99B +5.2% | 9.49B +2.6% | 9.25B -3.3% | 9.57B -0.3% | 9.60B +1.2% | 9.48B |
Gross Profit | 8.06B +3.7% | 7.77B +4.4% | 7.45B +3.5% | 7.19B +0.4% | 7.17B -8.3% | 7.82B -1.0% | 7.90B -7.7% | 8.55B +4.6% | 8.18B +3.0% | 7.94B |
Operating Expense | 6.61B -9.0% | 7.26B -4.7% | 7.62B +3.3% | 7.37B +12.6% | 6.54B +2.0% | 6.42B -1.4% | 6.51B -5.7% | 6.90B +2.1% | 6.76B +4.4% | 6.47B |
Selling General and Administrative | 4.97B -1.9% | 5.07B -1.2% | 5.13B -3.0% | 5.29B +9.0% | 4.86B +3.7% | 4.68B -0.6% | 4.71B -8.2% | 5.13B +3.1% | 4.97B +3.6% | 4.80B |
Research and Development | 1.70B -2.7% | 1.75B -7.6% | 1.89B -9.6% | 2.09B +15.8% | 1.81B -0.9% | 1.82B +1.8% | 1.79B +1.8% | 1.76B -0.3% | 1.76B +5.7% | 1.67B |
Other Operating Expenses | -61.00M -113.7% | 445.00M -25.1% | 594.00M +5050.0% | -12.00M +89.8% | -118.00M -31.1% | -90.00M -1385.7% | 7.00M -22.2% | 9.00M -57.1% | 21.00M +425.0% | 4.00M |
Operating Income | 1.45B +182.5% | 513.00M +405.4% | -168.00M +5.1% | -177.00M -128.4% | 623.00M -55.6% | 1.40B +0.9% | 1.39B -16.0% | 1.66B +16.5% | 1.42B -3.1% | 1.47B |
Net Non Operating Interest Income Expense | -216.00M +16.0% | -257.00M +3.4% | -266.00M -19.3% | -223.00M -62.8% | -137.00M +23.9% | -180.00M +4.3% | -188.00M +14.2% | -219.00M -6.8% | -205.00M +51.3% | -421.00M |
Non-operating Interest Expense | 294.00M -12.8% | 337.00M +10.1% | 306.00M +25.4% | 244.00M +48.8% | 164.00M -9.9% | 182.00M -16.5% | 218.00M +7.4% | 203.00M -16.8% | 244.00M -28.9% | 343.00M |
Other Income Expense | -50.00M +62.4% | -133.00M -44.6% | -92.00M +93.1% | -1.33B -6154.5% | 22.00M +269.2% | -13.00M -128.9% | 45.00M -32.8% | 67.00M -58.1% | 160.00M +1433.3% | -12.00M |
Special Income Charges | -24.00M -250.0% | 16.00M -69.8% | 53.00M +103.9% | -1.35B -1802.8% | -71.00M +50.0% | -142.00M -468.0% | -25.00M -139.1% | 64.00M -31.9% | 94.00M +476.0% | -25.00M |
Write-offs | - | - | - | - | - | - | 0 | 0 -100.0% | 2.00M -91.7% | 24.00M |
Other Non-operating Income (expense) | - | - | - | - | - | - | - | - | 76.00M +181.5% | 27.00M |
Pre-tax Income | 1.18B +861.0% | 123.00M +123.4% | -526.00M +69.6% | -1.73B -440.1% | 509.00M -58.0% | 1.21B -3.0% | 1.25B -17.0% | 1.50B +9.2% | 1.38B +33.2% | 1.03B |
Provision for Income Taxes | 282.00M -70.7% | 963.00M +1419.2% | -73.00M +35.4% | -113.00M -9.7% | -103.00M -148.6% | 212.00M -17.8% | 258.00M +33.7% | 193.00M -44.7% | 349.00M +71.9% | 203.00M |
Net Income Common Stockholders | 895.00M +227.5% | -702.00M -50.6% | -466.00M +71.0% | -1.61B -148.4% | 3.32B +179.6% | 1.19B +1.7% | 1.17B +7.1% | 1.09B -34.2% | 1.66B +14.4% | 1.45B |
Equity in Earnings of Affiliates, Net of Tax | - | - | - | - | - | - | - | - | - | 13.00M |
Net Income | 895.00M +227.5% | -702.00M -50.6% | -466.00M +71.0% | -1.61B -148.4% | 3.32B +179.6% | 1.19B +1.7% | 1.17B +7.1% | 1.09B -34.2% | 1.66B +14.4% | 1.45B |
Net Income Including Non-Controlling Interests | 897.00M +228.5% | -698.00M -50.8% | -463.00M +71.2% | -1.60B -148.3% | 3.32B +178.1% | 1.20B +1.9% | 1.17B +6.9% | 1.10B -41.3% | 1.87B +25.4% | 1.49B |
Net Income from Continuing Operations | 901.00M +207.3% | -840.00M -85.0% | -454.00M +71.9% | -1.62B -364.4% | 612.00M -38.7% | 999.00M +0.9% | 990.00M -24.4% | 1.31B +27.4% | 1.03B +23.7% | 831.00M |
Noncontrolling Interests | -1.00M +66.7% | -3.00M -50.0% | -2.00M +33.3% | -3.00M +25.0% | -4.00M +50.0% | -8.00M -60.0% | -5.00M +28.6% | -7.00M +96.7% | -214.00M -397.7% | -43.00M |
Diluted NI Available to Com Stockholders | 895.00M +227.5% | -702.00M -50.6% | -466.00M +71.0% | -1.61B -148.4% | 3.32B +179.6% | 1.19B +1.7% | 1.17B +7.1% | 1.09B -34.2% | 1.66B +14.4% | 1.45B |
Basic EPS | 0.94 +225.3% | -0.75 -53.1% | -0.49 +70.8% | -1.68 -149.4% | 3.4 +181.0% | 1.21 +3.4% | 1.17 +9.3% | 1.07 -33.5% | 1.61 +12.6% | 1.43 |
Diluted EPS | 0.94 +225.3% | -0.75 -53.1% | -0.49 +70.8% | -1.68 -149.7% | 3.38 +184.0% | 1.19 +2.6% | 1.16 +10.5% | 1.05 -34.0% | 1.59 +12.0% | 1.42 |
Weighted Average Shares (basic) | 948.24M +1.6% | 933.37M -1.6% | 948.79M -0.4% | 952.46M -2.5% | 976.93M -0.4% | 980.66M -1.5% | 995.33M -2.2% | 1.02B -0.6% | 1.02B +1.2% | 1.01B |
Weighted Average Shares (diluted) | 962.50M +3.1% | 933.37M -1.6% | 948.79M -0.4% | 952.46M -3.1% | 982.75M -0.8% | 990.28M -1.6% | 1.01B -2.5% | 1.03B -1.0% | 1.04B +1.8% | 1.02B |
Total Operating Income as Reported | 1.42B +169.2% | 529.00M +560.0% | -115.00M +92.5% | -1.53B -376.5% | 553.00M -56.3% | 1.26B -7.5% | 1.37B -20.5% | 1.72B +13.3% | 1.52B +3.6% | 1.46B |
Total Expenses | 16.39B -6.4% | 17.51B -4.5% | 18.34B +1.8% | 18.00B +8.9% | 16.53B +3.9% | 15.91B +1.0% | 15.76B -4.3% | 16.47B +0.7% | 16.36B +2.5% | 15.96B |
Net Income from Continuing and Discontinued Operation | 895.00M +227.5% | -702.00M -50.6% | -466.00M +71.0% | -1.61B -148.4% | 3.32B +179.6% | 1.19B +1.7% | 1.17B +7.1% | 1.09B -34.2% | 1.66B +14.4% | 1.45B |
Normalized Income | 930.32M +211.1% | -837.32M -81.6% | -460.98M -22.1% | -377.45M -164.1% | 588.50M -40.8% | 994.30M +4.8% | 949.15M -23.6% | 1.24B +79.7% | 691.57M -14.2% | 806.42M |
Interest Expense | 294.00M -12.8% | 337.00M +10.1% | 306.00M +25.4% | 244.00M +48.8% | 164.00M -9.9% | 182.00M -16.5% | 218.00M +7.4% | 203.00M -16.8% | 244.00M -28.9% | 343.00M |
Net Interest Income | -216.00M +16.0% | -257.00M +3.4% | -266.00M -19.3% | -223.00M -62.8% | -137.00M +23.9% | -180.00M +4.3% | -188.00M +14.2% | -219.00M -6.8% | -205.00M +51.3% | -421.00M |
EBIT | 1.48B +220.9% | 460.00M +309.1% | -220.00M +85.2% | -1.49B -321.0% | 673.00M -51.7% | 1.39B -5.0% | 1.47B -14.1% | 1.71B +5.2% | 1.62B +17.7% | 1.38B |
EBITDA | 2.60B +40.6% | 1.85B +77.6% | 1.04B +805.2% | 115.00M -94.2% | 2.00B -30.1% | 2.85B +1.6% | 2.81B +0.5% | 2.79B +5.6% | 2.65B +12.5% | 2.35B |
Reconciled Cost of Revenue | 9.78B -4.6% | 10.25B -4.4% | 10.72B +0.8% | 10.63B +6.5% | 9.99B +5.2% | 9.49B +2.6% | 9.25B -3.3% | 9.57B -0.3% | 9.60B +1.2% | 9.48B |
Reconciled Depreciation | 1.12B -19.1% | 1.39B +10.2% | 1.26B -21.3% | 1.60B +21.1% | 1.32B -9.5% | 1.46B +8.9% | 1.34B +23.3% | 1.09B +6.2% | 1.02B +5.0% | 976.00M |
Net Income from Continuing Operation Net Minority Interest | 899.00M +206.5% | -844.00M -85.1% | -456.00M +71.9% | -1.62B -366.6% | 608.00M -38.6% | 991.00M +0.7% | 984.00M -24.5% | 1.30B +60.1% | 814.00M +3.3% | 788.00M |
