Total Revenue | 21.71B +5.4% | 20.60B +6.7% | 19.31B +25.4% | 15.40B +5.1% | 14.65B +5.3% | 13.92B -7.7% | 15.07B -0.2% | 15.10B +5.1% | 14.37B +4.9% | 13.70B |
Operating Revenue | 21.71B +5.4% | 20.60B +6.7% | 19.31B +25.4% | 15.40B +5.1% | 14.65B +5.3% | 13.92B -7.7% | 15.07B -0.2% | 15.10B +5.1% | 14.37B +4.9% | 13.70B |
Weighted Average Shares (diluted) | 541.00M +1.1% | 535.00M +2.1% | 524.07M +3.6% | 506.02M +0.0% | 506.00M 0.0% | 506.00M -1.4% | 513.00M -0.4% | 515.00M 0.0% | 515.00M 0.0% | 515.00M |
Weighted Average Shares (basic) | 540.00M +1.1% | 534.00M +1.9% | 524.07M +3.9% | 504.50M -0.1% | 505.00M 0.0% | 505.00M -1.4% | 512.00M -0.6% | 515.00M 0.0% | 515.00M 0.0% | 515.00M |
Diluted EPS | 12.74 +298.1% | 3.2 +97.5% | 1.62 -51.2% | 3.32 +8.1% | 3.07 -1.9% | 3.13 -21.2% | 3.97 -0.5% | 3.99 +11.8% | 3.57 +120.4% | 1.62 |
Basic EPS | 12.77 +292.9% | 3.25 +100.6% | 1.62 -51.4% | 3.33 +7.8% | 3.09 -1.9% | 3.15 -21.1% | 3.99 -0.2% | 4 +11.7% | 3.58 +121.0% | 1.62 |
Other Income Expense | 4.84B +1260.4% | -417.00M +60.1% | -1.04B -252.7% | -296.00M +10.3% | -330.00M -68.4% | -196.00M -31.5% | -149.00M +35.5% | -231.00M -203.9% | -76.00M +90.9% | -832.00M |
Gain on Sale of Business | 69.00M | - | - | - | - | - | - | - | 0 +100.0% | -11.00M |
Restructuring and Mergers Acquisition | 439.00M +8.1% | 406.00M -40.7% | 685.00M +121.0% | 310.00M -4.3% | 324.00M +75.1% | 185.00M +33.1% | 139.00M -33.8% | 210.00M +38.2% | 152.00M -76.4% | 644.00M |
Equity in Earnings of Affiliates | 38.00M +375.0% | 8.00M +101.9% | -412.00M -1229.0% | -31.00M +29.5% | -44.00M -10.0% | -40.00M -60.0% | -25.00M | 0 -100.0% | 14.00M +106.5% | -216.00M |
Gain on Sale of Securities | 44.00M +331.6% | -19.00M -135.8% | 53.00M +17.8% | 45.00M +18.4% | 38.00M +31.0% | 29.00M -14.7% | 34.00M +477.8% | -9.00M -169.2% | 13.00M -66.7% | 39.00M |
Depreciation Amortization Depletion | 4.80B +4.1% | 4.61B +12.0% | 4.12B +60.0% | 2.58B -0.3% | 2.58B -1.3% | 2.62B +5.2% | 2.49B +12.5% | 2.21B +3.2% | 2.14B -5.9% | 2.28B |
Amortization | 557.00M +3.0% | 541.00M +29.1% | 419.00M +1895.2% | 21.00M +23.5% | 17.00M +54.5% | 11.00M -31.3% | 16.00M -56.8% | 37.00M -32.7% | 55.00M -40.9% | 93.00M |
Amortization of Intangibles | 557.00M +3.0% | 541.00M +29.1% | 419.00M +1895.2% | 21.00M +23.5% | 17.00M +54.5% | 11.00M -31.3% | 16.00M -56.8% | 37.00M -32.7% | 55.00M -40.9% | 93.00M |
Cost of Revenue | 11.89B +8.2% | 10.99B +2.4% | 10.73B +19.1% | 9.00B +2.7% | 8.77B +8.8% | 8.06B -9.1% | 8.86B -2.8% | 9.11B +2.8% | 8.87B +2.3% | 8.67B |
Gross Profit | 9.82B +2.1% | 9.62B +12.1% | 8.58B +34.2% | 6.39B +8.6% | 5.89B +0.5% | 5.86B -5.7% | 6.21B +3.8% | 5.98B +8.7% | 5.50B +9.4% | 5.03B |
Operating Expense | 4.80B +4.1% | 4.61B +12.0% | 4.12B +60.0% | 2.58B -0.3% | 2.58B -1.3% | 2.62B +5.2% | 2.49B +12.5% | 2.21B +3.2% | 2.14B -5.9% | 2.28B |
Depreciation and amortization | 4.80B +4.1% | 4.61B +12.0% | 4.12B +60.0% | 2.58B -0.3% | 2.58B -1.3% | 2.62B +5.2% | 2.49B +12.5% | 2.21B +3.2% | 2.14B -5.9% | 2.28B |
Selling General and Administrative | - | - | - | - | 2.18B +18.1% | 1.85B -7.9% | 2.00B -4.0% | 2.09B -1.0% | 2.11B +1.8% | 2.07B |
Depreciation | 4.25B +4.2% | 4.07B +10.0% | 3.70B +44.9% | 2.56B -0.5% | 2.57B -1.5% | 2.61B +5.5% | 2.47B +13.7% | 2.17B +4.2% | 2.09B -4.4% | 2.18B |
General and Administrative Expense | - | - | - | - | 2.18B +18.1% | 1.85B -7.9% | 2.00B -4.0% | 2.09B -1.0% | 2.11B +1.8% | 2.07B |
Salaries and Wages | - | - | - | - | 2.18B +18.1% | 1.85B -7.9% | 2.00B -4.0% | 2.09B -1.0% | 2.11B +1.8% | 2.07B |
Operating Income | 5.02B +0.3% | 5.00B +12.2% | 4.46B +16.8% | 3.82B +15.6% | 3.30B +1.9% | 3.24B -13.0% | 3.72B -1.3% | 3.77B +12.3% | 3.36B +22.0% | 2.75B |
Net Non Operating Interest Income Expense | -2.23B +2.1% | -2.28B -11.1% | -2.05B -66.4% | -1.23B -45.8% | -845.00M +3.0% | -871.00M -6.2% | -820.00M -13.3% | -724.00M +4.0% | -754.00M +1.3% | -764.00M |
Non-operating Interest Income | 5.00M 0.0% | 5.00M -96.9% | 162.00M -31.4% | 236.00M | 0 | - | - | - | - | - |
Non-operating Interest Expense | 2.07B -2.4% | 2.12B +3.4% | 2.05B +46.2% | 1.41B +72.2% | 816.00M -3.3% | 844.00M +5.6% | 799.00M +13.7% | 703.00M -4.2% | 734.00M -2.0% | 749.00M |
Total Other Finance Cost | 165.00M +3.1% | 160.00M +1.3% | 158.00M +150.8% | 63.00M +117.2% | 29.00M +7.4% | 27.00M +28.6% | 21.00M 0.0% | 21.00M +5.0% | 20.00M +33.3% | 15.00M |
Special Income Charges | -219.00M +46.1% | -406.00M +40.7% | -685.00M -121.0% | -310.00M +4.3% | -324.00M -75.1% | -185.00M -17.1% | -158.00M +28.8% | -222.00M -115.5% | -103.00M +84.3% | -655.00M |
Other Special Charges | -151.00M | - | - | - | - | - | 19.00M -32.1% | 28.00M | - | - |
Other Non-operating Income (expense) | 4.98B | - | - | - | - | - | - | - | - | - |
Pre-tax Income | 7.63B +230.7% | 2.31B +68.8% | 1.37B -40.3% | 2.29B +7.6% | 2.13B -2.1% | 2.17B -21.2% | 2.75B -2.2% | 2.82B +11.3% | 2.53B +118.3% | 1.16B |
Write-offs | - | - | - | - | - | - | - | - | - | 484.00M |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | - | 0 -100.0% | 16.00M -67.3% | 49.00M | 0 |
Provision for Income Taxes | 720.00M +25.9% | 572.00M +10.6% | 517.00M -15.1% | 609.00M +7.0% | 569.00M -1.9% | 580.00M -18.5% | 712.00M -6.1% | 758.00M +10.7% | 685.00M +111.4% | 324.00M |
Net Income Common Stockholders | 6.89B +297.6% | 1.73B +104.2% | 849.00M -49.5% | 1.68B +7.8% | 1.56B -2.1% | 1.59B -22.1% | 2.04B -0.8% | 2.06B +11.6% | 1.84B +121.0% | 835.00M |
Net Income | 6.89B +297.6% | 1.73B +104.2% | 849.00M -49.5% | 1.68B +7.8% | 1.56B -2.1% | 1.59B -22.1% | 2.04B -0.8% | 2.06B +11.6% | 1.84B +121.0% | 835.00M |
Net Income Including Non-Controlling Interests | 6.91B +298.3% | 1.73B +104.2% | 849.00M -49.5% | 1.68B +7.8% | 1.56B -2.1% | 1.59B -22.1% | 2.04B -0.8% | 2.06B +11.6% | 1.84B +121.0% | 835.00M |
Net Income from Continuing Operations | 6.91B +298.3% | 1.73B +104.2% | 849.00M -49.5% | 1.68B +7.8% | 1.56B -2.1% | 1.59B -22.1% | 2.04B -0.8% | 2.06B +11.6% | 1.84B +121.0% | 835.00M |
Noncontrolling Interests | -12.00M | - | - | - | - | - | - | - | - | - |
Diluted NI Available to Com Stockholders | 6.89B +297.6% | 1.73B +104.2% | 849.00M -49.5% | 1.68B +7.8% | 1.56B -2.1% | 1.59B -22.1% | 2.04B -0.8% | 2.06B +11.6% | 1.84B +121.0% | 835.00M |
Total Expenses | 16.69B +7.0% | 15.60B +5.1% | 14.85B +28.2% | 11.58B +2.0% | 11.35B +6.3% | 10.68B -5.9% | 11.35B +0.2% | 11.32B +2.9% | 11.01B +0.6% | 10.95B |
Net Income from Continuing and Discontinued Operation | 6.89B +297.6% | 1.73B +104.2% | 849.00M -49.5% | 1.68B +7.8% | 1.56B -2.1% | 1.59B -22.1% | 2.04B -0.8% | 2.06B +11.6% | 1.84B +121.0% | 835.00M |
Normalized Income | 7.05B +243.4% | 2.05B +65.3% | 1.24B -33.7% | 1.87B +6.1% | 1.77B +3.6% | 1.71B -20.1% | 2.14B -4.2% | 2.23B +16.6% | 1.91B +49.4% | 1.28B |
Interest Income | 5.00M 0.0% | 5.00M -96.9% | 162.00M -31.4% | 236.00M | 0 | - | - | - | - | - |
Interest Expense | 2.07B -2.4% | 2.12B +3.4% | 2.05B +46.2% | 1.41B +72.2% | 816.00M -3.3% | 844.00M +5.6% | 799.00M +13.7% | 703.00M -4.2% | 734.00M -2.0% | 749.00M |
Net Interest Income | -2.23B +2.1% | -2.28B -11.1% | -2.05B -66.4% | -1.23B -45.8% | -845.00M +3.0% | -871.00M -6.2% | -820.00M -13.3% | -724.00M +4.0% | -754.00M +1.3% | -764.00M |
EBIT | 9.70B +118.9% | 4.43B +29.5% | 3.42B -7.4% | 3.69B +25.5% | 2.94B -2.4% | 3.02B -15.1% | 3.55B +1.0% | 3.52B +7.8% | 3.26B +71.1% | 1.91B |
EBITDA | 14.59B +60.1% | 9.11B +19.7% | 7.61B +20.2% | 6.33B +13.1% | 5.60B -2.0% | 5.71B -6.7% | 6.12B +5.7% | 5.79B +5.8% | 5.47B +28.6% | 4.25B |
Reconciled Cost of Revenue | 11.81B +8.1% | 10.92B +2.5% | 10.66B +19.2% | 8.94B +2.8% | 8.70B +9.0% | 7.98B -9.1% | 8.78B -3.0% | 9.05B +2.9% | 8.80B +2.4% | 8.60B |
Reconciled Depreciation | 4.89B +4.5% | 4.68B +11.6% | 4.19B +58.9% | 2.64B -0.6% | 2.65B -1.6% | 2.69B +5.1% | 2.56B +13.0% | 2.27B +2.9% | 2.21B -6.0% | 2.35B |
Net Income from Continuing Operation Net Minority Interest | 6.89B +297.6% | 1.73B +104.2% | 849.00M -49.5% | 1.68B +7.8% | 1.56B -2.1% | 1.59B -22.1% | 2.04B -0.8% | 2.06B +11.6% | 1.84B +121.0% | 835.00M |
Total Unusual Items Excluding Goodwill | -175.00M +58.8% | -425.00M +32.8% | -632.00M -138.5% | -265.00M +7.3% | -286.00M -83.3% | -156.00M -25.8% | -124.00M +46.3% | -231.00M -156.7% | -90.00M +85.4% | -616.00M |
Total Unusual Items | -175.00M +58.8% | -425.00M +32.8% | -632.00M -138.5% | -265.00M +7.3% | -286.00M -83.3% | -156.00M -25.8% | -124.00M +46.3% | -231.00M -156.7% | -90.00M +85.4% | -616.00M |
Normalized EBITDA | 14.76B +54.8% | 9.53B +15.6% | 8.24B +25.0% | 6.60B +12.1% | 5.88B +0.3% | 5.87B -6.0% | 6.24B +3.7% | 6.02B +8.3% | 5.56B +14.1% | 4.87B |
Tax Rate for Calcs | 0.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -16.52M +84.3% | -105.40M +55.9% | -238.90M -238.9% | -70.49M +8.0% | -76.65M -84.0% | -41.65M -30.2% | -31.99M +48.5% | -62.14M -154.8% | -24.39M +85.9% | -172.48M |
