Total Revenue | 2.09B +5.7% | 1.98B +0.7% | 1.97B -8.2% | 2.14B -4.9% | 2.25B +20.4% | 1.87B +22.5% | 1.53B +1.6% | 1.50B +5.9% | 1.42B +5.9% | 1.34B |
Operating Revenue | 2.09B +5.7% | 1.98B +0.7% | 1.97B -8.2% | 2.14B -4.9% | 2.25B +20.4% | 1.87B +22.5% | 1.53B +1.6% | 1.50B +5.9% | 1.42B +5.9% | 1.34B |
Net Income from Continuing Operation Net Minority Interest | 424.88M +408.3% | 83.59M -75.5% | 341.30M -19.4% | 423.21M -17.4% | 512.60M +42.7% | 359.19M +966.5% | -41.45M -121.8% | 190.38M +371.3% | 40.39M -49.8% | 80.40M |
Total Unusual Items Excluding Goodwill | -54.46M +46.7% | -102.19M -189.4% | -35.31M +21.1% | -44.77M -61.3% | -27.76M +81.6% | -151.04M +55.6% | -339.81M -827.3% | -36.65M +62.6% | -98.02M | - |
Total Unusual Items | -54.46M +46.7% | -102.19M -189.4% | -35.31M +21.1% | -44.77M -61.3% | -27.76M +81.6% | -151.04M +55.6% | -339.81M -827.3% | -36.65M +62.6% | -98.02M | - |
Normalized EBITDA | 771.73M +64.0% | 470.44M -35.0% | 723.86M -12.2% | 824.12M -10.7% | 923.00M +6.5% | 866.84M +52.7% | 567.68M +5.9% | 536.11M +12.0% | 478.53M +54.9% | 308.99M |
Tax Rate for Calcs | 0.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -7.24M +77.1% | -31.68M -335.7% | -7.27M +6.7% | -7.79M -55.0% | -5.02M +81.8% | -27.64M +69.9% | -91.75M -1494.7% | -5.75M +85.3% | -39.21M | 0 |
Depreciation Amortization Depletion | 8.00M -16.6% | 9.60M -10.9% | 10.76M -25.9% | 14.53M -21.6% | 18.54M -10.9% | 20.81M -30.6% | 29.97M -23.2% | 39.03M -0.9% | 39.40M +0.8% | 39.09M |
Depreciation and amortization | 8.00M -16.6% | 9.60M -10.9% | 10.76M -25.9% | 14.53M -21.6% | 18.54M -10.9% | 20.81M -30.6% | 29.97M -23.2% | 39.03M -0.9% | 39.40M +0.8% | 39.09M |
Amortization | 8.00M -16.6% | 9.60M -10.9% | 10.76M -25.9% | 14.53M -21.6% | 18.54M -10.9% | 20.81M -30.6% | 29.97M -23.2% | 39.03M -0.9% | 39.40M +0.8% | 39.09M |
Amortization of Intangibles | 8.00M -16.6% | 9.60M -10.9% | 10.76M -25.9% | 14.53M -21.6% | 18.54M -10.9% | 20.81M -30.6% | 29.97M -23.2% | 39.03M -0.9% | 39.40M +0.8% | 39.09M |
Selling and Marketing Expense | 457.99M +1.6% | 450.93M -2.0% | 459.91M -3.0% | 474.22M +3.9% | 456.39M +10.3% | 413.68M +5.6% | 391.91M -0.1% | 392.28M +4.5% | 375.56M -0.2% | 376.32M |
General and Administrative Expense | 125.68M +10.8% | 113.43M -4.9% | 119.25M -8.1% | 129.72M +1.3% | 128.08M +14.7% | 111.68M -0.5% | 112.26M +7.4% | 104.57M +2.4% | 102.08M -43.5% | 180.57M |
Other General and Administrative | 125.68M +10.8% | 113.43M -4.9% | 119.25M -8.1% | 129.72M +1.3% | 128.08M +14.7% | 111.68M -0.5% | 112.26M +7.4% | 104.57M +2.4% | 102.08M -43.5% | 180.57M |
Cost of Revenue | 790.50M -21.8% | 1.01B +38.2% | 731.62M -3.3% | 756.96M -5.5% | 800.84M +25.6% | 637.63M +22.3% | 521.16M +4.0% | 500.89M +1.2% | 494.98M +0.3% | 493.34M |
Gross Profit | 1.30B +34.3% | 967.35M -21.6% | 1.23B -10.9% | 1.38B -4.6% | 1.45B +17.7% | 1.23B +22.6% | 1.01B +0.4% | 1.00B +8.5% | 922.56M +9.2% | 844.65M |
Operating Expense | 779.18M +1.5% | 767.45M -2.7% | 788.44M -2.5% | 808.34M +1.9% | 792.97M +14.1% | 695.25M +0.5% | 691.59M -0.9% | 697.73M +4.0% | 671.12M -10.0% | 745.83M |
Selling General and Administrative | 583.67M +3.4% | 564.36M -2.6% | 579.17M -4.1% | 603.95M +3.3% | 584.47M +11.3% | 525.36M +4.2% | 504.17M +1.5% | 496.85M +4.0% | 477.64M -14.2% | 556.89M |
Research and Development | 187.52M -3.1% | 193.49M -2.5% | 198.51M +4.6% | 189.86M -0.1% | 189.96M +27.4% | 149.07M -5.3% | 157.45M -2.7% | 161.85M +5.0% | 154.08M +2.8% | 149.84M |
Operating Income | 520.31M +160.3% | 199.90M -55.1% | 445.25M -22.7% | 576.23M -12.4% | 657.85M +22.4% | 537.47M +71.3% | 313.67M +3.4% | 303.23M +20.6% | 251.44M +154.4% | 98.83M |
Net Non Operating Interest Income Expense | 31.06M +28.5% | 24.18M -5.5% | 25.58M +199.9% | -25.60M +43.0% | -44.92M +26.7% | -61.28M -17.7% | -52.07M -12.1% | -46.44M -19.0% | -39.04M -21.1% | -32.25M |
Non-operating Interest Income | 64.32M -5.4% | 68.02M -13.9% | 78.99M +141.1% | 32.76M +242.8% | 9.55M -4.8% | 10.03M -54.6% | 22.11M +6.1% | 20.85M +95.9% | 10.64M +57.1% | 6.78M |
Non-operating Interest Expense | 33.26M -24.1% | 43.84M -17.9% | 53.41M -8.5% | 58.36M +7.1% | 54.48M -23.6% | 71.32M -3.9% | 74.19M +10.2% | 67.29M +35.4% | 49.69M +27.3% | 39.02M |
Other Income Expense | -61.11M +40.6% | -102.93M -150.9% | -41.02M -7.9% | -38.03M -394.6% | 12.91M +135.2% | -36.71M +89.2% | -339.38M -993.1% | -31.05M +68.3% | -98.02M -913.4% | -9.67M |
Special Income Charges | -54.46M +46.7% | -102.19M -189.4% | -35.31M +21.1% | -44.77M -61.3% | -27.76M +81.6% | -151.04M +55.6% | -339.81M -827.3% | -36.65M +62.6% | -98.02M | - |
Restructuring and Mergers Acquisition | 54.46M -46.7% | 102.19M +189.4% | 35.31M -21.1% | 44.77M +61.3% | 27.76M -81.6% | 151.04M -24.4% | 199.78M +597.1% | 28.66M -70.8% | 98.02M | - |
Impairment of Capital Assets | - | - | - | - | 0 -100.0% | 1.03M -99.3% | 140.03M +1653.2% | 7.99M | 0 | - |
Other Non-operating Income (expense) | -6.65M -799.9% | -739.0K +87.1% | -5.71M -184.7% | 6.74M -83.4% | 40.67M -64.4% | 114.33M +26364.4% | 432.0K -92.3% | 5.60M +140050.0% | -4.0K +100.0% | -9.67M |
Pre-tax Income | 490.26M +304.7% | 121.15M -71.8% | 429.81M -16.2% | 512.60M -18.1% | 625.83M +42.4% | 439.47M +665.0% | -77.78M -134.5% | 225.74M +97.4% | 114.38M +101.0% | 56.91M |
Provision for Income Taxes | 65.39M +74.1% | 37.56M -57.6% | 88.51M -1.0% | 89.39M -21.1% | 113.23M +41.0% | 80.28M +321.0% | -36.32M -202.7% | 35.36M -52.2% | 73.98M +416.2% | -23.39M |
Net Income Common Stockholders | 424.88M +408.3% | 83.59M -75.5% | 341.30M -19.4% | 423.21M -17.4% | 512.60M +42.7% | 359.19M +966.5% | -41.45M -121.8% | 190.38M +371.3% | 40.39M -49.8% | 80.40M |
Net Income | 424.88M +408.3% | 83.59M -75.5% | 341.30M -19.4% | 423.21M -17.4% | 512.60M +42.7% | 359.19M +966.5% | -41.45M -121.8% | 190.38M +371.3% | 40.39M -49.8% | 80.40M |
Net Income Including Non-Controlling Interests | 424.88M +408.3% | 83.59M -75.5% | 341.30M -19.4% | 423.21M -17.4% | 512.60M +42.7% | 359.19M +966.5% | -41.45M -121.8% | 190.38M +371.3% | 40.39M -49.7% | 80.30M |
Net Income from Continuing Operations | 424.88M +408.3% | 83.59M -75.5% | 341.30M -19.4% | 423.21M -17.4% | 512.60M +42.7% | 359.19M +966.5% | -41.45M -121.8% | 190.38M +371.3% | 40.39M -49.7% | 80.30M |
Noncontrolling Interests | - | - | - | - | - | - | - | 0 | 0 -100.0% | 101.0K |
Diluted NI Available to Com Stockholders | 424.88M +408.3% | 83.59M -75.5% | 341.30M -19.4% | 423.21M -17.4% | 512.60M +42.7% | 359.19M +966.5% | -41.45M -121.8% | 190.38M +371.3% | 40.39M -49.8% | 80.40M |
Basic EPS | 2.062 | - | 1.59 -40.7% | 2.68 +12.1% | 2.39 +602.9% | 0.34 +278.9% | -0.19 -121.1% | 0.9 +373.7% | 0.19 -50.0% | 0.38 |
Diluted EPS | 2.042 | - | 1.57 -40.8% | 2.65 +13.2% | 2.34 +609.1% | 0.33 +273.7% | -0.19 -121.8% | 0.87 +383.3% | 0.18 -51.4% | 0.37 |
Weighted Average Shares (basic) | 206.07M | - | 215.21M +0.3% | 214.62M +0.2% | 214.14M -0.6% | 215.42M +0.3% | 214.78M +1.0% | 212.67M -0.5% | 213.66M +0.3% | 213.01M |
Weighted Average Shares (diluted) | 207.94M | - | 217.49M +0.2% | 217.03M -0.8% | 218.82M -0.9% | 220.88M +0.8% | 219.18M -0.4% | 220.16M +0.2% | 219.74M +1.2% | 217.04M |
Total Operating Income as Reported | 465.85M +376.8% | 97.71M -76.2% | 409.94M -22.9% | 531.46M -15.7% | 630.08M +63.1% | 386.43M +1578.5% | -26.14M -109.8% | 266.58M +73.8% | 153.42M +55.2% | 98.83M |
Total Expenses | 1.57B -11.7% | 1.78B +17.0% | 1.52B -2.9% | 1.57B -1.8% | 1.59B +19.6% | 1.33B +9.9% | 1.21B +1.2% | 1.20B +2.8% | 1.17B -5.9% | 1.24B |
Net Income from Continuing and Discontinued Operation | 424.88M +408.3% | 83.59M -75.5% | 341.30M -19.4% | 423.21M -17.4% | 512.60M +42.7% | 359.19M +966.5% | -41.45M -121.8% | 190.38M +371.3% | 40.39M -49.8% | 80.40M |
Normalized Income | 472.10M +206.4% | 154.10M -58.3% | 369.34M -19.7% | 460.19M -14.0% | 535.34M +10.9% | 482.59M +133.6% | 206.61M -6.6% | 221.27M +123.0% | 99.20M +23.4% | 80.40M |
Interest Income | 64.32M -5.4% | 68.02M -13.9% | 78.99M +141.1% | 32.76M +242.8% | 9.55M -4.8% | 10.03M -54.6% | 22.11M +6.1% | 20.85M +95.9% | 10.64M +57.1% | 6.78M |
Interest Expense | 33.26M -24.1% | 43.84M -17.9% | 53.41M -8.5% | 58.36M +7.1% | 54.48M -23.6% | 71.32M -3.9% | 74.19M +10.2% | 67.29M +35.4% | 49.69M +27.3% | 39.02M |
Net Interest Income | 31.06M +28.5% | 24.18M -5.5% | 25.58M +199.9% | -25.60M +43.0% | -44.92M +26.7% | -61.28M -17.7% | -52.07M -12.1% | -46.44M -19.0% | -39.04M -21.1% | -32.25M |
EBIT | 523.52M +217.3% | 164.99M -65.9% | 483.22M -15.4% | 570.96M -16.1% | 680.31M +33.2% | 510.79M +14324.1% | -3.59M -101.2% | 293.03M +78.6% | 164.06M +71.0% | 95.93M |
EBITDA | 717.27M +94.8% | 368.26M -46.5% | 688.55M -11.7% | 779.36M -12.9% | 895.24M +25.1% | 715.80M +214.1% | 227.87M -54.4% | 499.47M +31.3% | 380.51M +23.1% | 308.99M |
Reconciled Cost of Revenue | 604.76M -26.0% | 817.19M +52.2% | 537.05M -4.6% | 563.09M -6.8% | 604.45M +33.3% | 453.43M +41.8% | 319.68M -4.1% | 333.48M +4.9% | 317.93M -0.5% | 319.37M |
Reconciled Depreciation | 193.75M -4.7% | 203.27M -1.0% | 205.34M -1.5% | 208.40M -3.0% | 214.93M +4.8% | 205.01M -11.4% | 231.46M +12.1% | 206.44M -4.6% | 216.45M +1.6% | 213.06M |
