Total Revenue | 4.59B +7.2% | 4.28B +16.4% | 3.68B +112.2% | 1.73B +22.4% | 1.42B +2.9% | 1.38B +4.4% | 1.32B +12.7% | 1.17B +20.5% | 971.19M -13.8% | 1.13B |
Operating Revenue | 4.59B +7.2% | 4.28B +16.4% | 3.68B +112.2% | 1.73B +22.4% | 1.42B +2.9% | 1.38B +4.4% | 1.32B +12.7% | 1.17B +20.5% | 971.19M -13.8% | 1.13B |
Total Unusual Items Excluding Goodwill | -27.80M -2.6% | -27.10M +87.3% | -213.00M -256.8% | 135.80M +540.9% | -30.80M -407.7% | -6.07M -285.7% | 3.27M +252.0% | -2.15M +95.5% | -48.09M -2.3% | -47.01M |
Total Unusual Items | -27.80M -2.6% | -27.10M +87.3% | -213.00M -256.8% | 135.80M +540.9% | -30.80M -407.7% | -6.07M -285.7% | 3.27M +252.0% | -2.15M +95.5% | -48.09M -2.3% | -47.01M |
Normalized EBITDA | 1.40B -0.8% | 1.41B +20.4% | 1.17B +163.4% | 444.70M +19.0% | 373.80M +2.5% | 364.68M +17.1% | 311.55M +17.2% | 265.80M +22.8% | 216.47M -3.3% | 223.93M |
Tax Rate for Calcs | 0.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -5.62M +17.1% | -6.78M +88.3% | -57.72M -300.5% | 28.79M +459.5% | -8.01M -374.8% | -1.69M -336.8% | 712.2K +263.2% | -436.4K +66.4% | -1.30M +90.2% | -13.30M |
Preferred Stock Dividends | 26.70M 0.0% | 26.70M +9.9% | 24.30M | - | - | - | - | - | - | - |
Other Income Expense | -27.90M +3.1% | -28.80M +86.2% | -208.30M -252.2% | 136.90M +573.7% | -28.90M -1396.5% | 2.23M -81.6% | 12.11M +24.8% | 9.70M +124.3% | -39.85M +0.1% | -39.88M |
Other Non-operating Income (expense) | -100.0K +94.1% | -1.70M -136.2% | 4.70M +327.3% | 1.10M -42.1% | 1.90M -77.1% | 8.30M -6.1% | 8.84M -25.4% | 11.85M +44.0% | 8.23M +15.6% | 7.12M |
Gain on Sale of Property, Plant and Equipment | 2.20M -42.1% | 3.80M -22.4% | 4.90M -97.1% | 170.80M +12100.0% | 1.40M -10.2% | 1.56M +40.8% | 1.11M -59.5% | 2.73M +64.9% | 1.66M +29.2% | 1.28M |
Gain on Sale of Business | -9.60M | - | - | - | - | - | - | - | - | - |
Gain on Sale of Securities | -1.00M +47.4% | -1.90M -5.6% | -1.80M -178.3% | 2.30M +215.0% | -2.00M -24.1% | -1.61M -154.9% | 2.94M +1285.4% | 212.0K +108.3% | -2.56M -78.8% | -1.43M |
Depreciation Amortization Depletion | 483.40M +8.8% | 444.40M +26.2% | 352.20M +262.3% | 97.20M +10.6% | 87.90M +17.3% | 74.92M +6.3% | 70.50M +5.8% | 66.61M +26.4% | 52.69M +29.0% | 40.86M |
Depreciation and amortization | 483.40M +8.8% | 444.40M +26.2% | 352.20M +262.3% | 97.20M +10.6% | 87.90M +17.3% | 74.92M +6.3% | 70.50M +5.8% | 66.61M +26.4% | 52.69M +29.0% | 40.86M |
Amortization | 374.70M +9.9% | 340.80M +28.1% | 266.00M +304.3% | 65.80M +18.6% | 55.49M +27.3% | 43.59M +5.3% | 41.39M +10.1% | 37.59M +54.3% | 24.36M +146.6% | 9.88M |
Amortization of Intangibles | 374.70M +9.9% | 340.80M +28.1% | 266.00M +304.3% | 65.80M +18.6% | 55.49M +27.3% | 43.59M +5.3% | 41.39M +10.1% | 37.59M +54.3% | 24.36M +146.6% | 9.88M |
Depreciation | 108.70M +4.9% | 103.60M +20.2% | 86.20M +174.5% | 31.40M -3.1% | 32.40M +3.4% | 31.33M +7.6% | 29.11M +0.3% | 29.02M +2.4% | 28.34M -8.5% | 30.98M |
Cost of Revenue | 2.46B +8.0% | 2.28B +19.9% | 1.90B +144.8% | 776.70M +28.8% | 603.10M -2.0% | 615.59M -4.7% | 645.82M +21.1% | 533.40M +21.3% | 439.69M -29.8% | 626.64M |
Gross Profit | 2.13B +6.2% | 2.00B +12.7% | 1.78B +85.8% | 957.10M +17.6% | 813.90M +6.9% | 761.67M +13.2% | 672.83M +5.7% | 636.63M +19.8% | 531.50M +6.2% | 500.33M |
Operating Expense | 1.39B +14.0% | 1.22B +11.2% | 1.10B +72.0% | 637.10M +17.1% | 544.10M +10.5% | 492.44M +8.7% | 452.89M +0.8% | 449.29M +19.5% | 375.96M +15.9% | 324.39M |
Selling General and Administrative | 905.20M +17.0% | 773.90M +4.1% | 743.70M +37.7% | 539.90M +18.3% | 456.20M +9.3% | 417.52M +9.2% | 382.39M -0.1% | 382.68M +18.4% | 323.27M +14.0% | 283.53M |
General and Administrative Expense | - | - | - | 539.93M +16.2% | 464.60M +11.3% | 417.52M +9.2% | 382.39M -0.1% | 382.68M +18.4% | 323.27M +14.0% | 283.53M |
Salaries and Wages | - | - | - | 360.65M +13.8% | 317.04M +10.5% | 286.91M +16.6% | 246.03M -1.2% | 249.12M +19.6% | 208.37M +15.2% | 180.93M |
Other General and Administrative | - | - | - | 179.29M +21.5% | 147.56M +13.0% | 130.62M -4.2% | 136.36M +2.1% | 133.56M +16.2% | 114.90M +12.0% | 102.60M |
Selling and Marketing Expense | - | - | - | - | - | - | 38.25M +4.1% | 36.73M +20.7% | 30.44M +24.8% | 24.38M |
Operating Income | 740.20M -5.9% | 786.40M +15.2% | 682.50M +113.3% | 320.00M +18.6% | 269.80M +0.2% | 269.23M +22.4% | 219.94M +17.4% | 187.34M +20.4% | 155.54M -11.6% | 175.94M |
Net Non Operating Interest Income Expense | -176.70M +14.8% | -207.50M -8.2% | -191.80M -276.8% | -50.90M -43.0% | -35.60M -0.1% | -35.57M +13.8% | -41.28M +7.3% | -44.53M -16.3% | -38.29M -588.2% | -5.56M |
Non-operating Interest Income | 14.90M -43.1% | 26.20M +19.1% | 22.00M +214.3% | 7.00M +400.0% | 1.40M | - | - | - | 3.19M +71.4% | 1.86M |
Non-operating Interest Expense | 191.60M -18.0% | 233.70M +9.3% | 213.80M +269.3% | 57.90M +56.5% | 37.00M +4.0% | 35.57M -13.8% | 41.28M -7.3% | 44.53M +16.3% | 38.29M +588.2% | 5.56M |
Special Income Charges | -26.80M -6.3% | -25.20M +88.1% | -211.20M -258.2% | 133.50M +563.5% | -28.80M -546.5% | -4.46M -1450.0% | 330.0K +114.0% | -2.36M +94.8% | -45.53M +0.1% | -45.58M |
Restructuring and Mergers Acquisition | 19.40M -33.1% | 29.00M -86.6% | 216.10M +479.4% | 37.30M +23.5% | 30.20M +402.2% | 6.01M +674.0% | 777.0K -84.7% | 5.09M -86.7% | 38.27M +223.5% | 11.83M |
Pre-tax Income | 535.60M -2.6% | 550.10M +94.8% | 282.40M -30.4% | 406.00M +97.8% | 205.30M -13.0% | 235.89M +23.7% | 190.76M +25.1% | 152.51M +97.1% | 77.39M -40.7% | 130.49M |
Equity in Earnings of Affiliates | - | - | - | - | - | - | - | - | -26.0K -102.5% | 1.03M |
Impairment of Capital Assets | - | - | - | - | - | - | 0 | 0 -100.0% | 8.91M -68.4% | 28.24M |
Write-offs | - | - | - | - | - | - | 0 | 0 -100.0% | 8.91M -68.4% | 28.24M |
Other Special Charges | - | - | - | - | - | - | - | - | -5.06M -174.6% | 6.79M |
Provision for Income Taxes | 108.00M -21.3% | 137.30M +79.7% | 76.40M -11.4% | 86.20M +61.4% | 53.40M -18.5% | 65.53M +57.4% | 41.62M +34.2% | 31.01M +1385.0% | 2.09M -94.4% | 36.98M |
Net Income Common Stockholders | 382.20M +2.5% | 372.70M +113.1% | 174.90M -45.3% | 319.70M +110.5% | 151.90M -10.7% | 170.09M +14.1% | 149.04M +22.7% | 121.48M +61.9% | 75.03M -18.3% | 91.83M |
Net Income | 428.40M +3.7% | 413.10M +100.0% | 206.50M -35.4% | 319.80M +110.5% | 151.90M -10.7% | 170.09M +14.1% | 149.04M +22.7% | 121.48M +61.9% | 75.03M -18.3% | 91.83M |
Net Income Including Non-Controlling Interests | 427.60M +3.6% | 412.80M +100.4% | 206.00M -35.6% | 319.80M +110.5% | 151.90M -10.8% | 170.36M +14.2% | 149.14M +22.7% | 121.51M +61.3% | 75.31M -19.5% | 93.51M |
Net Income from Continuing Operations | 427.60M +3.6% | 412.80M +100.4% | 206.00M -35.6% | 319.80M +110.5% | 151.90M -10.8% | 170.36M +14.2% | 149.14M +22.7% | 121.51M +61.3% | 75.31M -19.5% | 93.51M |
Noncontrolling Interests | 800.0K +166.7% | 300.0K -40.0% | 500.0K +600.0% | -100.0K | 0 +100.0% | -263.0K -160.4% | -101.0K -274.1% | -27.0K +90.3% | -279.0K +83.4% | -1.68M |
Otherunder Preferred Stock Dividend | 19.50M +42.3% | 13.70M +87.7% | 7.30M | 0 | 0 | - | - | - | - | - |
Diluted NI Available to Com Stockholders | 382.20M +2.5% | 372.70M +113.1% | 174.90M -45.3% | 319.70M +110.5% | 151.90M -10.7% | 170.09M +14.1% | 149.04M +22.7% | 121.48M +61.9% | 75.03M -18.3% | 91.83M |
Basic EPS | 2.06 +1.5% | 2.03 +93.3% | 1.05 -63.7% | 2.89 +109.4% | 1.38 -11.5% | 1.56 +13.9% | 1.37 +22.3% | 1.12 +60.0% | 0.7 -18.6% | 0.86 |
Diluted EPS | 2.04 +1.5% | 2.01 +93.3% | 1.04 -63.6% | 2.86 +110.3% | 1.36 -11.7% | 1.54 +13.2% | 1.36 +22.5% | 1.11 +60.9% | 0.69 -18.8% | 0.85 |
Weighted Average Shares (basic) | 185.40M +0.8% | 183.96M +10.2% | 166.96M +50.7% | 110.78M +0.4% | 110.32M +1.2% | 109.05M +0.5% | 108.52M +0.4% | 108.06M +1.0% | 107.04M +0.4% | 106.63M |
Weighted Average Shares (diluted) | 186.90M +0.9% | 185.25M +10.1% | 168.20M +50.3% | 111.89M +0.4% | 111.41M +1.0% | 110.31M +0.5% | 109.76M +0.3% | 109.39M +1.2% | 108.11M +0.6% | 107.46M |
Total Operating Income as Reported | 713.40M -6.3% | 761.20M +61.5% | 471.30M +3.9% | 453.50M +88.2% | 241.00M -8.4% | 263.16M +17.9% | 223.20M +20.5% | 185.19M +72.3% | 107.45M -20.8% | 135.72M |
Total Expenses | 3.85B +10.1% | 3.50B +16.7% | 3.00B +112.0% | 1.41B +23.2% | 1.15B +3.5% | 1.11B +0.8% | 1.10B +11.8% | 982.69M +20.5% | 815.65M -14.2% | 951.03M |
Net Income from Continuing and Discontinued Operation | 428.40M +3.7% | 413.10M +100.0% | 206.50M -35.4% | 319.80M +110.5% | 151.90M -10.7% | 170.09M +14.1% | 149.04M +22.7% | 121.48M +61.9% | 75.03M -18.3% | 91.83M |
Normalized Income | 450.58M +4.0% | 433.43M +19.8% | 361.78M +70.0% | 212.79M +21.8% | 174.69M +0.1% | 174.48M +19.1% | 146.48M +18.9% | 123.19M +1.1% | 121.81M -3.0% | 125.54M |
Interest Income | 14.90M -43.1% | 26.20M +19.1% | 22.00M +214.3% | 7.00M +400.0% | 1.40M | - | - | - | 3.19M +71.4% | 1.86M |
Interest Expense | 191.60M -18.0% | 233.70M +9.3% | 213.80M +269.3% | 57.90M +56.5% | 37.00M +4.0% | 35.57M -13.8% | 41.28M -7.3% | 44.53M +16.3% | 38.29M +588.2% | 5.56M |
Net Interest Income | -176.70M +14.8% | -207.50M -8.2% | -191.80M -276.8% | -50.90M -43.0% | -35.60M -0.1% | -35.57M +13.8% | -41.28M +7.3% | -44.53M -16.3% | -38.29M -588.2% | -5.56M |
EBIT | 727.20M -7.2% | 783.80M +58.0% | 496.20M +7.0% | 463.90M +91.5% | 242.30M -10.7% | 271.46M +17.0% | 232.04M +17.8% | 197.04M +70.3% | 115.69M -15.0% | 136.06M |
EBITDA | 1.37B -0.8% | 1.38B +44.3% | 958.30M +65.1% | 580.50M +69.2% | 343.00M -4.4% | 358.62M +13.9% | 314.82M +19.4% | 263.65M +56.6% | 168.38M -4.8% | 176.92M |
Reconciled Cost of Revenue | 2.30B +8.3% | 2.13B +18.6% | 1.79B +136.5% | 757.30M +28.3% | 590.30M -2.2% | 603.35M -4.8% | 633.54M +18.8% | 533.40M +21.3% | 439.69M -29.8% | 626.64M |
Reconciled Depreciation | 643.70M +7.5% | 598.80M +29.6% | 462.10M +296.3% | 116.60M +15.8% | 100.70M +15.5% | 87.16M +5.3% | 82.78M +24.3% | 66.61M +26.4% | 52.69M +29.0% | 40.86M |
Net Income from Continuing Operation Net Minority Interest | 428.40M +3.7% | 413.10M +100.0% | 206.50M -35.4% | 319.80M +110.5% | 151.90M -10.7% | 170.09M +14.1% | 149.04M +22.7% | 121.48M +61.9% | 75.03M -18.3% | 91.83M |
