Total Revenue | 7.15B +7.0% | 6.68B +11.8% | 5.97B +17.2% | 5.10B +19.3% | 4.27B +23.4% | 3.46B -8.1% | 3.77B +10.1% | 3.42B +0.1% | 3.42B +10.0% | 3.11B |
Operating Revenue | 6.82B +6.7% | 6.40B +12.4% | 5.69B +18.1% | 4.82B +14.9% | 4.19B +24.2% | 3.38B -7.8% | 3.66B +10.1% | 3.33B +0.1% | 3.32B +10.5% | 3.01B |
Total Unusual Items Excluding Goodwill | -38.16M -442.4% | -7.04M +65.2% | -20.20M +22.1% | -25.92M -127.3% | -11.41M | - | 3.52M +32.2% | 2.67M +9.4% | 2.44M -20.5% | 3.07M |
Total Unusual Items | -38.16M -442.4% | -7.04M +65.2% | -20.20M +22.1% | -25.92M -127.3% | -11.41M | - | 3.52M +32.2% | 2.67M +9.4% | 2.44M -20.5% | 3.07M |
Normalized EBITDA | 2.80B +7.8% | 2.60B +12.5% | 2.31B +30.3% | 1.78B +15.8% | 1.53B +34.0% | 1.14B -10.3% | 1.28B +14.1% | 1.12B +7.4% | 1.04B +20.4% | 864.23M |
Tax Rate for Calcs | 0.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -8.58M -535.3% | -1.35M +68.9% | -4.34M +17.1% | -5.24M -128.4% | -2.29M | - | - | - | - | - |
Other Income Expense | -25.59M -2216.5% | 1.21M +108.6% | -14.06M +28.8% | -19.75M -337.8% | -4.51M +67.4% | -13.83M -841.3% | -1.47M -177.2% | -530.0K +88.0% | -4.43M +79.3% | -21.43M |
Equity in Earnings of Affiliates | 12.57M +52.5% | 8.24M +34.3% | 6.14M -0.6% | 6.17M -10.5% | 6.90M +48.4% | 4.65M +31.9% | 3.52M +32.2% | 2.67M +9.4% | 2.44M -20.5% | 3.07M |
Gain on Sale of Securities | -38.16M -442.4% | -7.04M +65.2% | -20.20M +22.1% | -25.92M -127.3% | -11.41M | - | 3.52M +32.2% | 2.67M +9.4% | 2.44M -20.5% | 3.07M |
Research and Development | 918.86M +2.8% | 894.09M +1.4% | 881.56M +13.7% | 775.57M +1.0% | 768.10M +8.6% | 707.38M +1.2% | 699.21M +8.7% | 643.04M -2.1% | 657.12M +7.1% | 613.63M |
Other General and Administrative | 293.10M +7.5% | 272.61M +20.5% | 226.14M +12.5% | 200.99M +11.9% | 179.56M +9.3% | 164.23M -3.2% | 169.67M | - | - | - |
Cost of Revenue | 3.45B +3.7% | 3.33B +11.1% | 3.00B +13.1% | 2.65B +27.3% | 2.08B +23.4% | 1.69B -6.6% | 1.81B +11.2% | 1.62B -1.7% | 1.65B +4.5% | 1.58B |
Gross Profit | 3.69B +10.3% | 3.35B +12.5% | 2.97B +21.6% | 2.45B +11.7% | 2.19B +23.5% | 1.77B -9.6% | 1.96B +9.1% | 1.80B +1.8% | 1.77B +15.8% | 1.53B |
Operating Expense | 1.60B +8.7% | 1.47B +7.7% | 1.36B +11.3% | 1.23B +9.2% | 1.12B +7.5% | 1.04B +0.1% | 1.04B +7.4% | 970.38M -1.6% | 986.18M +8.5% | 908.88M |
Selling General and Administrative | 642.49M +14.5% | 561.14M +21.3% | 462.58M +8.1% | 427.97M +23.0% | 348.02M +3.5% | 336.13M -2.1% | 343.18M +4.8% | 327.34M -0.5% | 329.06M +11.5% | 295.24M |
General and Administrative Expense | 293.10M +7.5% | 272.61M +20.5% | 226.14M +12.5% | 200.99M +11.9% | 179.56M +9.3% | 164.23M -3.2% | 169.67M | - | - | - |
Selling and Marketing Expense | 349.39M +21.1% | 288.54M +22.0% | 236.44M +4.2% | 226.99M +34.7% | 168.47M -2.0% | 171.90M -0.9% | 173.51M | - | - | - |
Other Operating Expenses | 34.30M +175.7% | 12.44M -34.2% | 18.90M -12.3% | 21.55M +287.5% | 5.56M | - | - | - | - | - |
Operating Income | 2.10B +11.6% | 1.88B +16.7% | 1.61B +31.9% | 1.22B +14.3% | 1.07B +46.4% | 729.96M -20.6% | 918.91M +11.1% | 827.04M +6.1% | 779.85M +26.5% | 616.52M |
Net Non Operating Interest Income Expense | -7.92M -196.1% | 8.24M +59.0% | 5.18M +121.9% | -23.69M -8.4% | -21.85M +55.5% | -49.09M -16.7% | -42.08M -78.6% | -23.56M +19.5% | -29.26M -5.5% | -27.73M |
Non-operating Interest Income | 20.42M -35.2% | 31.49M +22.0% | 25.81M +522.0% | 4.15M +162.8% | 1.58M +40.1% | 1.13M -80.6% | 5.81M +173.6% | 2.12M -67.0% | 6.44M +139.8% | 2.68M |
Non-operating Interest Expense | 41.17M +2.8% | 40.05M +36.9% | 29.26M +14.8% | 25.49M +7.7% | 23.67M -52.9% | 50.22M +4.9% | 47.89M +86.4% | 25.68M | - | - |
Total Other Finance Cost | -12.83M +23.7% | -16.81M -94.8% | -8.63M -466.5% | 2.35M +1080.8% | -240.0K | - | 47.89M +86.4% | 25.68M -28.0% | 35.70M +17.4% | 30.41M |
Pre-tax Income | 2.06B +9.2% | 1.89B +17.9% | 1.60B +36.1% | 1.18B +13.0% | 1.04B +56.2% | 667.03M -23.8% | 875.36M +9.0% | 802.94M +7.6% | 746.16M +31.5% | 567.35M |
Other Non-operating Income (expense) | - | - | - | -21.55M -287.5% | -5.56M +69.9% | -18.48M -270.2% | -4.99M -56.2% | -3.19M +53.5% | -6.87M +72.0% | -24.50M |
Provision for Income Taxes | 464.12M +27.8% | 363.04M +5.3% | 344.90M +44.6% | 238.47M +14.0% | 209.09M +259.5% | 58.16M -67.1% | 176.66M +982.6% | 16.32M -92.2% | 208.76M +24.5% | 167.63M |
Net Income Common Stockholders | 1.60B +4.9% | 1.52B +21.6% | 1.25B +34.3% | 932.61M +12.3% | 830.77M +36.7% | 607.82M -12.6% | 695.82M -11.3% | 784.68M +46.6% | 535.39M +34.3% | 398.76M |
Net Income | 1.60B +4.9% | 1.52B +21.6% | 1.25B +34.3% | 932.61M +12.3% | 830.77M +36.7% | 607.82M -12.6% | 695.82M -11.3% | 784.68M +46.6% | 535.39M +34.3% | 398.76M |
Net Income Including Non-Controlling Interests | 1.60B +4.8% | 1.53B +21.3% | 1.26B +33.9% | 939.29M +12.7% | 833.14M +36.8% | 608.88M -12.9% | 698.71M -11.2% | 786.63M +46.4% | 537.40M +34.4% | 399.72M |
Net Income from Continuing Operations | 1.60B +4.8% | 1.53B +21.3% | 1.26B +33.9% | 939.29M +12.7% | 833.14M +36.8% | 608.88M -12.9% | 698.71M -11.2% | 786.63M +46.4% | 537.40M +34.4% | 399.72M |
Noncontrolling Interests | -2.60M +35.7% | -4.04M +25.4% | -5.41M +19.0% | -6.68M -182.0% | -2.37M -122.9% | -1.06M +63.2% | -2.89M -48.3% | -1.95M +2.7% | -2.00M -109.5% | -956.0K |
Diluted NI Available to Com Stockholders | 1.60B +4.9% | 1.52B +21.6% | 1.25B +34.3% | 932.61M +12.3% | 830.77M +36.7% | 607.82M -12.6% | 695.82M -11.3% | 784.68M +46.6% | 535.39M +34.3% | 398.76M |
Basic EPS | 8.97 +5.9% | 8.47 +22.6% | 6.91 +35.2% | 5.11 +13.6% | 4.5 +36.8% | 3.29 -11.8% | 3.73 -10.3% | 4.16 +47.0% | 2.83 +34.1% | 2.11 |
Diluted EPS | 8.96 +5.9% | 8.46 +22.6% | 6.9 +35.6% | 5.09 +13.1% | 4.5 +37.2% | 3.28 -11.6% | 3.71 -10.4% | 4.14 +46.8% | 2.82 +33.6% | 2.11 |
Weighted Average Shares (basic) | 178.13M -0.9% | 179.74M -0.8% | 181.22M -0.9% | 182.84M -0.9% | 184.45M -0.2% | 184.81M -1.0% | 186.77M -1.0% | 188.61M 0.0% | 188.61M -0.2% | 188.92M |
Weighted Average Shares (diluted) | 178.32M -0.9% | 179.99M -0.8% | 181.51M -0.9% | 183.12M -0.9% | 184.77M -0.3% | 185.38M -1.1% | 187.53M -1.0% | 189.39M -0.2% | 189.76M +0.4% | 188.95M |
Total Operating Income as Reported | 2.11B +11.8% | 1.89B +16.7% | 1.62B +31.8% | 1.23B +14.1% | 1.08B | - | - | - | - | - |
Total Expenses | 5.05B +5.2% | 4.80B +10.1% | 4.36B +12.5% | 3.87B +21.0% | 3.20B +17.3% | 2.73B -4.1% | 2.85B +9.8% | 2.59B -1.7% | 2.64B +6.0% | 2.49B |
Net Income from Continuing and Discontinued Operation | 1.60B +4.9% | 1.52B +21.6% | 1.25B +34.3% | 932.61M +12.3% | 830.77M +36.7% | 607.82M -12.6% | 695.82M -11.3% | 784.68M +46.6% | 535.39M +34.3% | 398.76M |
Normalized Income | 1.63B +6.5% | 1.53B +20.5% | 1.27B +33.0% | 953.30M +13.5% | 839.88M +38.2% | 607.82M -12.6% | 695.82M -11.3% | 784.68M +46.6% | 535.39M +34.3% | 398.76M |
Interest Income | 20.42M -35.2% | 31.49M +22.0% | 25.81M +522.0% | 4.15M +162.8% | 1.58M +40.1% | 1.13M -80.6% | 5.81M +173.6% | 2.12M -67.0% | 6.44M +139.8% | 2.68M |
Interest Expense | 41.17M +2.8% | 40.05M +36.9% | 29.26M +14.8% | 25.49M +7.7% | 23.67M -52.9% | 50.22M +4.9% | 47.89M +86.4% | 25.68M | - | - |
Net Interest Income | -7.92M -196.1% | 8.24M +59.0% | 5.18M +121.9% | -23.69M -8.4% | -21.85M +55.5% | -49.09M -16.7% | -42.08M -78.6% | -23.56M +19.5% | -29.26M -5.5% | -27.73M |
EBIT | 2.10B +9.1% | 1.93B +18.2% | 1.63B +35.6% | 1.20B +12.9% | 1.07B +48.6% | 717.25M -22.3% | 923.25M +11.4% | 828.63M +6.3% | 779.85M +26.5% | 616.52M |
EBITDA | 2.77B +6.6% | 2.60B +13.2% | 2.29B +31.1% | 1.75B +15.0% | 1.52B +33.0% | 1.14B -10.3% | 1.28B +14.1% | 1.12B +7.4% | 1.04B +20.4% | 864.23M |
Reconciled Cost of Revenue | 3.45B +3.7% | 3.33B +11.1% | 3.00B +13.1% | 2.65B +27.3% | 2.08B +23.4% | 1.69B -6.6% | 1.81B +11.2% | 1.62B -1.7% | 1.65B +4.5% | 1.58B |
Reconciled Depreciation | 661.94M -0.7% | 666.78M +0.7% | 662.30M +21.3% | 546.23M +19.8% | 455.99M +6.9% | 426.64M +21.2% | 351.95M +21.9% | 288.75M +10.8% | 260.61M +5.2% | 247.72M |
Net Income from Continuing Operation Net Minority Interest | 1.60B +4.9% | 1.52B +21.6% | 1.25B +34.3% | 932.61M +12.3% | 830.77M +36.7% | 607.82M -12.6% | 695.82M -11.3% | 784.68M +46.6% | 535.39M +34.3% | 398.76M |
