Total Revenue | 33.17B +4.3% | 31.80B +6.8% | 29.77B +8.2% | 27.52B +8.5% | 25.37B +18.3% | 21.45B +20.7% | 17.77B +15.0% | 15.45B +18.0% | 13.09B +20.8% | 10.84B |
Net Interest Income | 76.00M -72.9% | 280.00M +110.5% | 133.00M +202.3% | -130.00M +25.7% | -175.00M -44.6% | -121.00M -247.6% | 82.00M -9.9% | 91.00M +16.7% | 78.00M +39.3% | 56.00M |
Interest Income | 517.00M -21.9% | 662.00M +37.9% | 480.00M +175.9% | 174.00M +205.3% | 57.00M -35.2% | 88.00M -55.3% | 197.00M +17.3% | 168.00M +97.6% | 85.00M +44.1% | 59.00M |
Interest Expense | 441.00M +15.4% | 382.00M +10.1% | 347.00M +14.1% | 304.00M +31.0% | 232.00M +11.0% | 209.00M +81.7% | 115.00M +49.4% | 77.00M +1000.0% | 7.00M +133.3% | 3.00M |
Other Non-operating Income (expense) | -11.00M -222.2% | 9.00M -81.6% | 49.00M +232.4% | -37.00M -8.8% | -34.00M -100.0% | -17.00M -54.5% | -11.00M -375.0% | 4.00M +180.0% | -5.00M +54.5% | -11.00M |
Gain on Sale of Securities | 162.00M +156.8% | -285.00M -241.8% | 201.00M +166.1% | -304.00M -760.9% | 46.00M -97.6% | 1.91B +820.2% | 208.00M +139.1% | 87.00M | - | - |
Net Non Operating Interest Income Expense | 76.00M -72.9% | 280.00M +110.5% | 133.00M +202.3% | -130.00M +25.7% | -175.00M -44.6% | -121.00M -247.6% | 82.00M -9.9% | 91.00M +16.7% | 78.00M +39.3% | 56.00M |
Non-operating Interest Expense | 441.00M +15.4% | 382.00M +10.1% | 347.00M +14.1% | 304.00M +31.0% | 232.00M +11.0% | 209.00M +81.7% | 115.00M +49.4% | 77.00M +1000.0% | 7.00M +133.3% | 3.00M |
Non-operating Interest Income | 517.00M -21.9% | 662.00M +37.9% | 480.00M +175.9% | 174.00M +205.3% | 57.00M -35.2% | 88.00M -55.3% | 197.00M +17.3% | 168.00M +97.6% | 85.00M +44.1% | 59.00M |
Operating Income | 6.40B +11.0% | 5.76B +16.6% | 4.94B +22.3% | 4.04B -6.5% | 4.32B +26.1% | 3.43B +22.9% | 2.79B +11.5% | 2.50B +10.8% | 2.26B +42.4% | 1.59B |
Operating Expense | 9.07B +2.0% | 8.89B +1.5% | 8.76B -10.0% | 9.73B +0.6% | 9.67B +15.8% | 8.35B +22.6% | 6.81B +11.8% | 6.09B +12.7% | 5.41B +12.1% | 4.82B |
Other Operating Expenses | 1.70B -3.6% | 1.77B -7.9% | 1.92B -9.5% | 2.12B +2.2% | 2.08B +16.7% | 1.78B +10.1% | 1.61B +14.8% | 1.41B +11.2% | 1.26B -0.2% | 1.27B |
Research and Development | 3.10B +4.2% | 2.98B +0.2% | 2.97B -8.6% | 3.25B +7.1% | 3.04B +15.0% | 2.64B +26.7% | 2.08B +13.9% | 1.83B +5.2% | 1.74B +108.6% | 834.00M |
Other General and Administrative | 1.98B -7.8% | 2.15B +4.3% | 2.06B -1.9% | 2.10B -0.7% | 2.11B +2.1% | 2.07B +21.0% | 1.71B +11.0% | 1.54B +22.5% | 1.26B +22.4% | 1.03B |
Gross Profit | 15.46B +5.5% | 14.66B +7.0% | 13.70B -0.5% | 13.77B -1.6% | 14.00B +18.8% | 11.78B +22.7% | 9.60B +11.7% | 8.60B +12.2% | 7.66B +19.6% | 6.41B |
Cost of Revenue | 17.71B +3.3% | 17.14B +6.7% | 16.07B +16.9% | 13.74B +20.8% | 11.38B +17.6% | 9.68B +18.4% | 8.17B +19.2% | 6.86B +26.2% | 5.43B +22.5% | 4.43B |
Operating Revenue | 33.17B +4.3% | 31.80B +6.8% | 29.77B +8.2% | 27.52B +8.5% | 25.37B +18.3% | 21.45B +20.7% | 17.77B +15.0% | 15.45B +18.0% | 13.09B +20.8% | 10.84B |
Selling General and Administrative | 4.26B +2.7% | 4.15B +7.2% | 3.87B -11.2% | 4.36B -4.5% | 4.56B +16.0% | 3.93B +26.3% | 3.11B +9.0% | 2.85B +19.0% | 2.40B +20.2% | 2.00B |
General and Administrative Expense | 1.98B -7.8% | 2.15B +4.3% | 2.06B -1.9% | 2.10B -0.7% | 2.11B +2.1% | 2.07B +21.0% | 1.71B +11.0% | 1.54B +22.5% | 1.26B +22.4% | 1.03B |
Selling and Marketing Expense | 2.28B +14.1% | 2.00B +10.6% | 1.81B -19.8% | 2.26B -7.7% | 2.44B +31.4% | 1.86B +32.8% | 1.40B +6.6% | 1.31B +15.1% | 1.14B +17.9% | 969.00M |
Special Income Charges | -331.00M +24.4% | -438.00M -621.4% | 84.00M +140.6% | -207.00M -233.9% | -62.00M +55.4% | -139.00M -95.8% | -71.00M +77.0% | -309.00M -134.1% | -132.00M | 0 |
Restructuring and Mergers Acquisition | 331.00M -24.4% | 438.00M +621.4% | -84.00M -140.6% | 207.00M +233.9% | 62.00M -55.4% | 139.00M +95.8% | 71.00M -77.0% | 309.00M +134.1% | 132.00M | 0 |
Pre-tax Income | 6.29B +18.1% | 5.33B -1.5% | 5.41B +60.8% | 3.37B -17.9% | 4.10B -19.1% | 5.07B +68.9% | 3.00B +26.2% | 2.38B +8.0% | 2.20B +34.9% | 1.63B |
Depreciation Amortization Depletion | - | - | - | - | - | - | - | 776.00M -3.6% | 805.00M +11.2% | 724.00M |
Depreciation and amortization | - | - | - | - | - | - | - | 776.00M -3.6% | 805.00M +11.2% | 724.00M |
Provision for Income Taxes | 1.06B -10.4% | 1.18B +1.5% | 1.17B +23.0% | 947.00M +1452.9% | -70.00M -108.1% | 863.00M +60.1% | 539.00M +69.0% | 319.00M -21.2% | 405.00M +76.1% | 230.00M |
Net Income Common Stockholders | 5.23B +26.2% | 4.15B -2.3% | 4.25B +75.5% | 2.42B -42.0% | 4.17B -0.8% | 4.20B +70.9% | 2.46B +19.5% | 2.06B +14.6% | 1.79B +28.1% | 1.40B |
Net Income | 5.23B +26.2% | 4.15B -2.3% | 4.25B +75.5% | 2.42B -42.0% | 4.17B -0.8% | 4.20B +70.9% | 2.46B +19.5% | 2.06B +14.6% | 1.79B +28.1% | 1.40B |
Net Income Including Non-Controlling Interests | 5.23B +26.2% | 4.15B -2.3% | 4.25B +75.5% | 2.42B -42.0% | 4.17B -0.8% | 4.20B +70.9% | 2.46B +19.5% | 2.06B +14.6% | 1.79B +28.1% | 1.40B |
Net Income from Continuing Operations | 5.23B +26.2% | 4.15B -2.3% | 4.25B +75.5% | 2.42B -42.0% | 4.17B -0.8% | 4.20B +70.9% | 2.46B +19.5% | 2.06B +14.6% | 1.79B +28.1% | 1.40B |
Diluted NI Available to Com Stockholders | 5.23B +26.2% | 4.15B -2.3% | 4.25B +75.5% | 2.42B -42.0% | 4.17B -0.8% | 4.20B +70.9% | 2.46B +19.5% | 2.06B +14.6% | 1.79B +28.1% | 1.40B |
Net Income from Continuing and Discontinued Operation | 5.23B +26.2% | 4.15B -2.3% | 4.25B +75.5% | 2.42B -42.0% | 4.17B -0.8% | 4.20B +70.9% | 2.46B +19.5% | 2.06B +14.6% | 1.79B +28.1% | 1.40B |
Normalized Income | 5.37B +14.1% | 4.71B +17.1% | 4.02B +44.4% | 2.79B -33.4% | 4.18B +53.2% | 2.73B +16.3% | 2.35B +4.3% | 2.25B +18.2% | 1.90B +35.8% | 1.40B |
Reconciled Depreciation | 963.00M -6.7% | 1.03B -3.7% | 1.07B -18.6% | 1.32B +4.1% | 1.26B +6.4% | 1.19B +30.4% | 912.00M +17.5% | 776.00M -3.6% | 805.00M +11.2% | 724.00M |
Net Income from Continuing Operation Net Minority Interest | 5.23B +26.2% | 4.15B -2.3% | 4.25B +75.5% | 2.42B -42.0% | 4.17B -0.8% | 4.20B +70.9% | 2.46B +19.5% | 2.06B +14.6% | 1.79B +28.1% | 1.40B |
Total Unusual Items Excluding Goodwill | -169.00M +76.6% | -723.00M -353.7% | 285.00M +155.8% | -511.00M -3093.8% | -16.00M -100.9% | 1.77B +1195.6% | 137.00M +161.7% | -222.00M -68.2% | -132.00M | 0 |
Total Unusual Items | -169.00M +76.6% | -723.00M -353.7% | 285.00M +155.8% | -511.00M -3093.8% | -16.00M -100.9% | 1.77B +1195.6% | 137.00M +161.7% | -222.00M -68.2% | -132.00M | 0 |
Tax Rate for Calcs | 0.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -28.44M +82.3% | -160.51M -361.9% | 61.27M +142.7% | -143.59M -3223.9% | -4.32M -101.4% | 301.75M +1123.6% | 24.66M +182.9% | -29.75M -22.5% | -24.29M | 0 |
Normalized EBITDA | 7.87B +5.3% | 7.47B +14.1% | 6.54B +19.0% | 5.50B -2.0% | 5.61B +19.7% | 4.69B +20.6% | 3.89B +12.7% | 3.45B +9.8% | 3.14B +33.3% | 2.36B |
Reconciled Cost of Revenue | 17.71B +3.3% | 17.14B +6.7% | 16.07B +16.9% | 13.74B +20.8% | 11.38B +17.6% | 9.68B +18.4% | 8.17B +19.2% | 6.86B +26.2% | 5.43B +22.5% | 4.43B |
EBITDA | 7.70B +14.1% | 6.74B -1.3% | 6.83B +37.0% | 4.99B -10.9% | 5.60B -13.4% | 6.46B +60.6% | 4.03B +24.7% | 3.23B +7.2% | 3.01B +27.7% | 2.36B |
EBIT | 6.73B +17.9% | 5.71B -0.8% | 5.76B +56.9% | 3.67B -15.3% | 4.33B -17.9% | 5.27B +69.4% | 3.11B +26.9% | 2.45B +11.1% | 2.21B +35.1% | 1.63B |
Total Expenses | 26.78B +2.9% | 26.03B +4.9% | 24.83B +5.8% | 23.47B +11.5% | 21.05B +16.8% | 18.03B +20.3% | 14.98B +15.7% | 12.95B +19.5% | 10.84B +17.1% | 9.26B |
Total Operating Income as Reported | 6.07B +13.9% | 5.33B +5.9% | 5.03B +31.0% | 3.84B -10.0% | 4.26B +29.6% | 3.29B +21.0% | 2.72B +23.9% | 2.19B +3.1% | 2.13B +34.1% | 1.59B |
Weighted Average Shares (diluted) | 968.00M -6.8% | 1.04B -6.1% | 1.11B -4.4% | 1.16B -2.4% | 1.19B -0.1% | 1.19B -0.1% | 1.19B -1.2% | 1.20B -1.5% | 1.22B +0.2% | 1.22B |
Weighted Average Shares (basic) | 959.00M -6.8% | 1.03B -6.7% | 1.10B -4.4% | 1.15B -1.7% | 1.17B +0.1% | 1.17B -0.1% | 1.17B -0.8% | 1.18B -1.6% | 1.20B -0.6% | 1.21B |
Diluted EPS | 5.41 +35.6% | 3.99 +3.9% | 3.84 +83.7% | 2.09 -40.6% | 3.52 -0.6% | 3.54 +71.0% | 2.07 +21.1% | 1.71 +16.3% | 1.47 +27.8% | 1.15 |
Basic EPS | 5.46 +35.1% | 4.043 +4.8% | 3.859 +90.9% | 2.021 -42.1% | 3.491 0.0% | 3.491 +72.7% | 2.021 +22.2% | 1.654 +12.5% | 1.47 +33.3% | 1.103 |
Other Income Expense | -180.00M +74.8% | -714.00M -313.8% | 334.00M +160.9% | -548.00M -996.0% | -50.00M -102.8% | 1.76B +1295.2% | 126.00M +157.8% | -218.00M -59.1% | -137.00M -1145.5% | -11.00M |
