Total Revenue | 4.82B +2.7% | 4.70B +3.9% | 4.52B +8.0% | 4.18B +22.4% | 3.42B +17.2% | 2.92B +2.1% | 2.86B +3.5% | 2.76B +3.4% | 2.67B +4.2% | 2.56B |
Operating Revenue | 4.82B +2.7% | 4.70B +3.9% | 4.52B +8.0% | 4.18B +22.4% | 3.42B +17.2% | 2.92B +2.1% | 2.86B +3.5% | 2.76B +3.4% | 2.67B +4.2% | 2.56B |
Tax Effect of Unusual Items | -49.36M -23941.9% | 207.0K +172.0% | -287.4K -104.0% | 7.19M +919.5% | 705.7K +102.7% | -26.04M -1280.7% | 2.21M -85.4% | 15.13M +167.0% | -22.57M -409.0% | 7.30M |
Otherunder Preferred Stock Dividend | 4.06M -12.2% | 4.62M -5.3% | 4.88M -60.8% | 12.47M +134.1% | 5.33M +50.2% | 3.54M -27.6% | 4.89M -15.8% | 5.82M +22.6% | 4.74M +2.9% | 4.61M |
Preferred Stock Dividends | 194.70M 0.0% | 194.70M 0.0% | 194.70M +0.2% | 194.39M -9.8% | 215.49M -15.6% | 255.33M +5.1% | 242.87M +12.3% | 216.32M -18.6% | 265.87M +0.3% | 265.09M |
Salaries and Wages | 24.96M -13.0% | 28.71M +13.0% | 25.40M -32.9% | 37.87M +12.3% | 33.73M +81.5% | 18.59M -35.7% | 28.92M -51.3% | 59.41M +36.8% | 43.42M -0.3% | 43.53M |
Cost of Revenue | 1.31B +4.1% | 1.26B +9.6% | 1.15B +9.0% | 1.05B +14.4% | 920.60M +6.1% | 867.46M +6.7% | 813.15M +7.4% | 757.08M +6.9% | 707.98M +5.8% | 669.08M |
Gross Profit | 3.51B +2.2% | 3.44B +2.0% | 3.37B +7.7% | 3.13B +25.4% | 2.50B +21.9% | 2.05B +0.3% | 2.04B +2.0% | 2.00B +2.1% | 1.96B +3.7% | 1.89B |
Operating Expense | 1.25B +1.4% | 1.24B +17.7% | 1.05B +9.5% | 959.82M +21.6% | 789.39M +24.0% | 636.46M +10.7% | 575.06M -2.3% | 588.36M +9.5% | 537.41M +4.0% | 516.97M |
Selling General and Administrative | 101.81M -4.6% | 106.68M +32.3% | 80.63M +12.5% | 71.67M -5.7% | 75.97M +18.6% | 64.04M +3.1% | 62.15M -33.8% | 93.83M +34.3% | 69.89M -0.3% | 70.08M |
General and Administrative Expense | 101.81M -4.6% | 106.68M +32.3% | 80.63M +12.5% | 71.67M -5.7% | 75.97M +18.6% | 64.04M +3.1% | 62.15M -33.8% | 93.83M +34.3% | 69.89M -0.3% | 70.08M |
Other General and Administrative | 76.84M -1.4% | 77.97M +41.2% | 55.23M -22.9% | 71.67M +69.7% | 42.24M -7.1% | 45.46M -26.9% | 62.15M +80.6% | 34.42M +30.0% | 26.47M -0.3% | 26.54M |
Depreciation Amortization Depletion | 1.15B +2.0% | 1.13B +16.5% | 970.06M +9.2% | 888.15M +24.5% | 713.43M +29.0% | 553.26M +7.9% | 512.92M +6.1% | 483.65M +6.4% | 454.53M +4.9% | 433.31M |
Research and Development | - | - | - | 17.54M +108.7% | 8.40M -22.5% | 10.84M +58.2% | 6.85M +25.9% | 5.44M -33.6% | 8.19M -15.7% | 9.72M |
Depreciation and amortization | 1.15B +2.0% | 1.13B +16.5% | 970.06M +9.2% | 888.15M +24.5% | 713.43M +29.0% | 553.26M +7.9% | 512.92M +6.1% | 483.65M +6.4% | 454.53M +4.9% | 433.31M |
Other Taxes | - | - | - | 16.09M +39.5% | 11.53M +38.6% | 8.32M +63.7% | 5.08M -6.6% | 5.44M +13.4% | 4.79M +24.3% | 3.86M |
Operating Income | 2.26B +2.7% | 2.20B -5.1% | 2.32B +6.9% | 2.17B +27.2% | 1.71B +20.9% | 1.41B -3.8% | 1.47B +3.7% | 1.41B -0.6% | 1.42B +3.5% | 1.37B |
Net Non Operating Interest Income Expense | -267.88M -10.4% | -242.74M -78.1% | -136.31M -42.4% | -95.75M -22.0% | -78.47M -131.1% | -33.96M -79.1% | -18.96M -137.3% | -7.99M -231.4% | 6.08M -43.9% | 10.84M |
Non-operating Interest Income | 36.62M -18.0% | 44.66M -31.1% | 64.82M +59.8% | 40.57M +229.7% | 12.31M -44.9% | 22.32M -16.3% | 26.68M +8.7% | 24.55M +30.8% | 18.77M +24.0% | 15.14M |
Non-operating Interest Expense | 304.50M +5.9% | 287.40M +42.9% | 201.13M +47.5% | 136.32M +50.2% | 90.77M +61.3% | 56.28M +23.3% | 45.64M +40.3% | 32.54M +156.4% | 12.69M +195.1% | 4.30M |
Other Income Expense | -202.81M -255.2% | 130.65M +1207.0% | -11.80M -100.5% | 2.31B +569.4% | 344.64M +2259.0% | -15.96M -120.5% | 77.72M -75.0% | 311.13M +1516.9% | 19.24M -74.3% | 75.02M |
Gain on Sale of Securities | -210.61M -294.8% | 108.14M +446.6% | -31.20M -131.3% | 99.82M -20.4% | 125.47M +230.1% | -96.46M -1280.7% | 8.17M -85.4% | 56.02M +215.2% | -48.62M -366.3% | 18.26M |
Equity in Earnings of Affiliates | 9.60M -51.5% | 19.82M -28.9% | 27.90M -73.9% | 106.98M -53.9% | 232.09M +188.3% | 80.50M +15.7% | 69.55M -32.8% | 103.50M +36.8% | 75.66M +33.3% | 56.76M |
Special Income Charges | -24.43M -57.5% | -15.51M +41.4% | -26.45M -101.3% | 2.10B +16351.0% | -12.92M | - | 0 | 0 +100.0% | -7.79M | 0 |
Restructuring and Mergers Acquisition | 24.43M +57.5% | 15.51M -41.4% | 26.45M -8.0% | 28.74M +122.4% | 12.92M | - | - | - | - | - |
Other Special Charges | - | - | - | - | - | - | - | - | 7.79M | - |
Gain on Sale of Business | - | 0 | 0 -100.0% | 2.13B | 0 | - | - | - | - | - |
Gain on Sale of Property, Plant and Equipment | - | - | - | 1.50M -89.0% | 13.68M | - | - | - | - | - |
Other Non-operating Income (expense) | 22.62M +24.3% | 18.20M +1.4% | 17.95M +19.2% | 15.06M +23.4% | 12.21M | - | - | 151.62M | - | - |
Pre-tax Income | 1.79B -14.3% | 2.09B -3.8% | 2.17B -50.4% | 4.38B +122.1% | 1.97B +44.9% | 1.36B -10.8% | 1.53B -11.2% | 1.72B +18.6% | 1.45B -0.8% | 1.46B |
Provision for Income Taxes | -7.23M -254.8% | 4.67M -56.9% | 10.82M -24.5% | 14.33M +15.9% | 12.37M | - | - | - | - | - |
Net Income Common Stockholders | 1.59B -15.3% | 1.87B -3.9% | 1.95B -53.0% | 4.14B +139.1% | 1.73B +57.7% | 1.10B -13.7% | 1.27B -14.5% | 1.49B +27.1% | 1.17B -1.0% | 1.18B |
Net Income | 1.78B -13.9% | 2.07B -3.6% | 2.15B -50.6% | 4.35B +122.7% | 1.95B +43.9% | 1.36B -10.7% | 1.52B -11.1% | 1.71B +18.6% | 1.44B -0.8% | 1.45B |
Net Income Including Non-Controlling Interests | 1.80B -13.8% | 2.08B -3.5% | 2.16B -50.5% | 4.37B +122.8% | 1.96B +44.0% | 1.36B -10.8% | 1.53B -11.2% | 1.72B +18.6% | 1.45B -0.8% | 1.46B |
Net Income from Continuing Operations | 1.80B -13.8% | 2.08B -3.5% | 2.16B -50.5% | 4.37B +122.8% | 1.96B +44.0% | 1.36B -10.8% | 1.53B -11.2% | 1.72B +18.6% | 1.45B -0.8% | 1.46B |
Noncontrolling Interests | -12.68M -2.3% | -12.40M -5.1% | -11.79M +31.1% | -17.13M -168.6% | -6.38M -58.8% | -4.01M +21.6% | -5.12M +17.4% | -6.19M +0.9% | -6.25M +9.0% | -6.86M |
Diluted NI Available to Com Stockholders | 1.59B -15.3% | 1.87B -3.9% | 1.95B -53.0% | 4.14B +139.1% | 1.73B +57.7% | 1.10B -13.7% | 1.27B -14.5% | 1.49B +27.1% | 1.17B -1.0% | 1.18B |
Total Operating Income as Reported | - | - | - | - | - | - | - | - | 1.42B +3.5% | 1.37B |
Total Expenses | 2.56B +2.8% | 2.49B +13.5% | 2.20B +9.2% | 2.01B +17.7% | 1.71B +13.7% | 1.50B +8.3% | 1.39B +3.2% | 1.35B +8.0% | 1.25B +5.0% | 1.19B |
Net Income from Continuing and Discontinued Operation | 1.78B -13.9% | 2.07B -3.6% | 2.15B -50.6% | 4.35B +122.7% | 1.95B +43.9% | 1.36B -10.7% | 1.52B -11.1% | 1.71B +18.6% | 1.44B -0.8% | 1.45B |
Normalized Income | 1.97B -0.5% | 1.98B -10.3% | 2.21B +2.3% | 2.16B +17.1% | 1.84B +29.0% | 1.43B -5.7% | 1.51B -9.3% | 1.67B +13.1% | 1.48B +2.3% | 1.44B |
Interest Income | 36.62M -18.0% | 44.66M -31.1% | 64.82M +59.8% | 40.57M +229.7% | 12.31M -44.9% | 22.32M -16.3% | 26.68M +8.7% | 24.55M +30.8% | 18.77M +24.0% | 15.14M |
Interest Expense | 304.50M +5.9% | 287.40M +42.9% | 201.13M +47.5% | 136.32M +50.2% | 90.77M +61.3% | 56.28M +23.3% | 45.64M +40.3% | 32.54M +156.4% | 12.69M +195.1% | 4.30M |
Net Interest Income | -267.88M -10.4% | -242.74M -78.1% | -136.31M -42.4% | -95.75M -22.0% | -78.47M -131.1% | -33.96M -79.1% | -18.96M -137.3% | -7.99M -231.4% | 6.08M -43.9% | 10.84M |
EBIT | 2.09B -11.9% | 2.38B +0.2% | 2.37B -47.5% | 4.52B +119.0% | 2.06B +45.5% | 1.42B -9.8% | 1.57B -10.2% | 1.75B +19.8% | 1.46B -0.2% | 1.46B |
EBITDA | 3.25B -7.4% | 3.51B +4.9% | 3.34B -38.2% | 5.41B +94.7% | 2.78B +40.9% | 1.97B -5.4% | 2.08B -6.7% | 2.23B +16.6% | 1.92B +0.9% | 1.90B |
Reconciled Cost of Revenue | 1.31B +4.1% | 1.26B +9.6% | 1.15B +9.0% | 1.05B +14.4% | 920.60M +6.1% | 867.46M +6.7% | 813.15M +7.4% | 757.08M +6.9% | 707.98M +5.8% | 669.08M |
Reconciled Depreciation | 1.15B +2.0% | 1.13B +16.5% | 970.06M +9.2% | 888.15M +24.5% | 713.43M +29.0% | 553.26M +7.9% | 512.92M +6.1% | 483.65M +6.4% | 454.53M +4.9% | 433.31M |
Net Income from Continuing Operation Net Minority Interest | 1.78B -13.9% | 2.07B -3.6% | 2.15B -50.6% | 4.35B +122.7% | 1.95B +43.9% | 1.36B -10.7% | 1.52B -11.1% | 1.71B +18.6% | 1.44B -0.8% | 1.45B |
Total Unusual Items Excluding Goodwill | -235.04M -353.7% | 92.63M +260.7% | -57.65M -102.6% | 2.20B +1854.7% | 112.55M +216.7% | -96.46M -1280.7% | 8.17M -85.4% | 56.02M +199.3% | -56.41M -409.0% | 18.26M |
Total Unusual Items | -235.04M -353.7% | 92.63M +260.7% | -57.65M -102.6% | 2.20B +1854.7% | 112.55M +216.7% | -96.46M -1280.7% | 8.17M -85.4% | 56.02M +199.3% | -56.41M -409.0% | 18.26M |
Normalized EBITDA | 3.48B +2.0% | 3.41B +0.4% | 3.40B +6.1% | 3.21B +20.3% | 2.66B +28.9% | 2.07B -0.4% | 2.08B -4.7% | 2.18B +10.4% | 1.97B +4.9% | 1.88B |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
