Total Revenue | 335.93B +3.2% | 325.54B +16.6% | 279.16B +13.5% | 245.88B +14.7% | 214.39B +13.0% | 189.72B +8.7% | 174.60B +13.5% | 153.85B +8.3% | 142.03B +0.9% | 140.81B |
Operating Revenue | 335.93B +3.2% | 325.54B +16.6% | 279.16B +13.5% | 245.88B +14.7% | 214.39B +13.0% | 189.72B +8.7% | 174.60B +13.5% | 153.85B +8.3% | 142.03B +0.9% | 140.81B |
Normalized EBITDA | 81.77B -11.1% | 91.97B +11.4% | 82.57B +12.7% | 73.24B +48.2% | 49.41B +5.1% | 47.01B +0.7% | 46.70B +40.5% | 33.23B +35.0% | 24.62B -4.4% | 25.76B |
Tax Rate for Calcs | 0.229 -8.4% | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -805.73M -168.5% | 1.18B -12.5% | 1.35B +351.7% | 297.75M +125.5% | -1.17B +51.1% | -2.39B +47.6% | -4.56B -1345.3% | 366.40M -47.8% | 701.52M +386.0% | 144.36M |
Other Income Expense | 10.20B +107.2% | 4.92B -17.9% | 6.00B +284.0% | 1.56B +143.0% | -3.63B +42.9% | -6.35B +56.6% | -14.65B -637.0% | 2.73B +6.4% | 2.56B +122.8% | 1.15B |
Other Non-operating Income (expense) | 13.58B | - | - | - | - | - | - | - | - | - |
Total Operating Income as Reported | - | 71.84B +6.1% | 67.73B +18.5% | 57.14B +93.9% | 29.48B +21.4% | 24.28B +51.8% | 15.99B -23.4% | 20.89B +75.3% | 11.92B -11.7% | 13.50B |
Special Income Charges | -3.52B -1957.3% | -171.00M -107.1% | 2.42B +226.8% | -1.91B +70.4% | -6.44B +25.3% | -8.63B +48.6% | -16.78B -1691.7% | 1.05B +1075.9% | -108.00M -35.0% | -80.00M |
Impairment of Capital Assets | 3.52B +107.8% | 1.69B +56333.3% | 3.00M -99.6% | 699.00M -90.8% | 7.56B -11.9% | 8.59B -48.8% | 16.77B +7884.3% | 210.00M +296.2% | 53.00M | - |
Equity in Earnings of Affiliates | 134.00M -38.2% | 217.00M +47.6% | 147.00M -60.3% | 370.00M -47.4% | 703.00M +46.5% | 480.00M -14.4% | 561.00M +28.1% | 438.00M +27.3% | 344.00M -1.4% | 349.00M |
Gain on Sale of Property, Plant and Equipment | - | 1.52B +69.1% | 900.00M +174.3% | -1.21B -208.2% | 1.12B +2764.3% | -42.00M -320.0% | -10.00M -100.8% | 1.26B +2398.2% | -55.00M +31.3% | -80.00M |
Depreciation Amortization Depletion | 20.59B | - | - | - | - | - | - | - | - | - |
Depreciation and amortization | 20.59B | - | - | - | - | - | - | - | - | - |
Salaries and Wages | 59.91B | - | - | - | - | - | - | - | - | - |
Gain on Sale of Securities | - | 4.88B +42.3% | 3.43B +10.5% | 3.10B +46.8% | 2.11B +17.5% | 1.80B +14.6% | 1.57B +26.9% | 1.24B -46.9% | 2.33B +163.9% | 882.00M |
Cost of Revenue | 122.39B -9.4% | 135.11B +16.9% | 115.56B +8.5% | 106.54B +6.0% | 100.55B +16.0% | 86.64B +7.5% | 80.59B +14.4% | 70.42B +7.1% | 65.72B +5.2% | 62.45B |
Gross Profit | 213.54B +12.1% | 190.43B +16.4% | 163.61B +17.4% | 139.34B +22.4% | 113.84B +10.4% | 103.08B +9.6% | 94.01B +12.7% | 83.43B +9.3% | 76.30B -2.6% | 78.36B |
Operating Expense | 166.08B +40.3% | 118.41B +20.5% | 98.30B +22.4% | 80.29B +3.0% | 77.92B +11.1% | 70.17B +14.6% | 61.24B -3.7% | 63.60B -1.1% | 64.28B -0.8% | 64.78B |
Selling General and Administrative | 59.91B -36.2% | 93.87B +21.6% | 77.20B +13.5% | 68.03B +9.6% | 62.08B +13.6% | 54.65B +9.0% | 50.13B +3.0% | 48.68B +3.9% | 46.86B +1.0% | 46.37B |
General and Administrative Expense | 59.91B | - | - | - | - | - | - | - | - | - |
Other Operating Expenses | 85.58B +3117.6% | -2.84B -59.8% | -1.77B +75.1% | -7.12B -333.5% | -1.64B -60.4% | -1.02B +76.2% | -4.30B -522.3% | -691.00M +18.0% | -843.00M +26.4% | -1.15B |
Research and Development | - | 27.38B +19.7% | 22.87B +18.0% | 19.38B +10.9% | 17.48B +5.7% | 16.54B +7.3% | 15.41B -1.3% | 15.61B -14.6% | 18.27B -6.6% | 19.55B |
Operating Income | 47.47B -34.1% | 72.01B +10.3% | 65.31B +10.6% | 59.05B +64.4% | 35.92B +9.1% | 32.91B +0.4% | 32.77B +65.2% | 19.83B +64.9% | 12.03B -11.4% | 13.58B |
Net Non Operating Interest Income Expense | -3.74B -2359.2% | -152.00M -126.8% | 567.00M +328.6% | -248.00M -3642.9% | 7.00M +104.9% | -144.00M -60.0% | -90.00M +24.4% | -119.00M +52.0% | -248.00M -226.3% | -76.00M |
Non-operating Interest Expense | 3.74B +32.1% | 2.83B +65.3% | 1.71B +19.8% | 1.43B +49.1% | 958.00M -1.2% | 970.00M -1.3% | 983.00M +10.6% | 889.00M +12.8% | 788.00M +24.3% | 634.00M |
Non-operating Interest Income | - | 2.68B +17.5% | 2.28B +93.1% | 1.18B +22.3% | 965.00M +16.8% | 826.00M -7.0% | 888.00M +15.3% | 770.00M +42.6% | 540.00M -3.2% | 558.00M |
Total Other Finance Cost | - | - | - | - | - | -1.65B -32960.0% | -5.00M | - | - | - |
Pre-tax Income | 53.93B -29.8% | 76.78B +6.8% | 71.87B +19.1% | 60.37B +86.9% | 32.30B +22.3% | 26.41B +46.5% | 18.03B -19.7% | 22.44B +56.5% | 14.34B -2.1% | 14.65B |
Write-offs | - | - | 3.00M -99.6% | 699.00M -90.8% | 7.56B -11.9% | 8.59B -48.8% | 16.77B +7884.3% | 210.00M +296.2% | 53.00M | - |
Other Special Charges | - | - | -1.52B | - | - | - | - | - | - | - |
Provision for Income Taxes | 12.35B -36.8% | 19.54B +20.7% | 16.19B +5.8% | 15.30B +75.3% | 8.73B -4.9% | 9.18B +725.9% | -1.47B -140.2% | 3.65B -19.6% | 4.54B +73.5% | 2.61B |
Net Income Common Stockholders | 41.96B -25.8% | 56.54B +1.5% | 55.68B +23.6% | 45.07B +91.2% | 23.57B +36.7% | 17.24B -11.6% | 19.50B +3.7% | 18.80B +91.7% | 9.81B -18.5% | 12.04B |
Net Income | 41.96B -25.8% | 56.54B +1.5% | 55.68B +23.6% | 45.07B +91.2% | 23.57B +36.7% | 17.24B -11.6% | 19.50B +3.7% | 18.80B +91.7% | 9.81B -18.5% | 12.04B |
Net Income Including Non-Controlling Interests | 41.58B -27.4% | 57.24B +2.8% | 55.68B +23.6% | 45.07B +91.2% | 23.57B +36.7% | 17.24B -11.6% | 19.50B +3.7% | 18.80B +91.7% | 9.81B -18.5% | 12.04B |
Net Income from Continuing Operations | 41.58B -27.4% | 57.24B +2.8% | 55.68B +23.6% | 45.07B +91.2% | 23.57B +36.7% | 17.24B -11.6% | 19.50B +3.7% | 18.80B +91.7% | 9.81B -18.5% | 12.04B |
Noncontrolling Interests | 384.00M +154.8% | -701.00M | - | - | - | - | - | - | - | - |
Diluted NI Available to Com Stockholders | 41.96B -25.8% | 56.54B +1.5% | 55.68B +23.6% | 45.07B +91.2% | 23.57B +36.7% | 17.24B -11.6% | 19.50B +3.7% | 18.80B +91.7% | 9.81B -18.5% | 12.04B |
Basic EPS | 50.41 -25.7% | 67.89 +1.4% | 66.93 +23.3% | 54.29 +91.0% | 28.42 +36.7% | 20.79 -11.6% | 23.52 +3.8% | 22.66 +91.5% | 11.83 -18.6% | 14.53 |
Diluted EPS | 50.35 -25.7% | 67.79 +1.5% | 66.8 +23.3% | 54.17 +91.1% | 28.34 +36.7% | 20.73 -11.7% | 23.48 +3.8% | 22.62 +91.7% | 11.8 -18.2% | 14.42 |
Weighted Average Shares (basic) | 832.37M -0.1% | 832.98M +0.1% | 831.97M +0.2% | 830.17M +0.1% | 829.39M +0.0% | 829.22M +0.0% | 828.88M -0.1% | 829.58M +0.0% | 829.23M +0.1% | 828.71M |
Weighted Average Shares (diluted) | 833.37M -0.1% | 834.21M +0.1% | 833.54M +0.2% | 831.94M +0.0% | 831.67M +0.0% | 831.58M +0.1% | 830.41M -0.1% | 830.98M +0.0% | 830.93M -0.5% | 835.00M |
Total Expenses | 288.47B +13.8% | 253.52B +18.5% | 213.86B +14.5% | 186.82B +4.7% | 178.47B +13.8% | 156.81B +10.6% | 141.83B +5.8% | 134.02B +3.1% | 130.00B +2.2% | 127.23B |
Net Income from Continuing and Discontinued Operation | 41.96B -25.8% | 56.54B +1.5% | 55.68B +23.6% | 45.07B +91.2% | 23.57B +36.7% | 17.24B -11.6% | 19.50B +3.7% | 18.80B +91.7% | 9.81B -18.5% | 12.04B |
Normalized Income | 44.67B -15.7% | 53.02B +3.6% | 51.18B +15.9% | 44.17B +65.3% | 26.73B +23.3% | 21.68B -28.1% | 30.14B +78.7% | 16.87B +103.6% | 8.29B -27.2% | 11.38B |
Interest Expense | 3.74B +32.1% | 2.83B +65.3% | 1.71B +19.8% | 1.43B +49.1% | 958.00M -1.2% | 970.00M -1.3% | 983.00M +10.6% | 889.00M +12.8% | 788.00M +24.3% | 634.00M |
Interest Income | - | 2.68B +17.5% | 2.28B +93.1% | 1.18B +22.3% | 965.00M +16.8% | 826.00M -7.0% | 888.00M +15.3% | 770.00M +42.6% | 540.00M -3.2% | 558.00M |
Net Interest Income | -3.74B -2359.2% | -152.00M -126.8% | 567.00M +328.6% | -248.00M -3642.9% | 7.00M +104.9% | -144.00M -60.0% | -90.00M +24.4% | -119.00M +52.0% | -248.00M -226.3% | -76.00M |
EBIT | 57.66B -27.6% | 79.61B +8.2% | 73.58B +19.1% | 61.80B +85.8% | 33.26B +21.4% | 27.38B +44.0% | 19.02B -18.5% | 23.33B +54.2% | 15.13B -1.0% | 15.29B |
EBITDA | 78.25B -19.1% | 96.67B +9.3% | 88.42B +18.8% | 74.43B +65.1% | 45.08B +12.2% | 40.18B +27.6% | 31.49B -11.4% | 35.52B +32.4% | 26.84B +1.0% | 26.56B |
Reconciled Cost of Revenue | 122.39B -9.4% | 135.11B +16.9% | 115.56B +8.5% | 106.54B +6.0% | 100.55B +16.0% | 86.64B +7.5% | 80.59B +14.4% | 70.42B +7.1% | 65.72B +5.2% | 62.45B |
Reconciled Depreciation | 20.59B +20.7% | 17.06B +14.9% | 14.84B +17.5% | 12.64B +6.9% | 11.82B -7.6% | 12.80B +2.6% | 12.47B +2.3% | 12.19B +4.1% | 11.71B +3.8% | 11.28B |
Net Income from Continuing Operation Net Minority Interest | 41.96B -25.8% | 56.54B +1.5% | 55.68B +23.6% | 45.07B +91.2% | 23.57B +36.7% | 17.24B -11.6% | 19.50B +3.7% | 18.80B +91.7% | 9.81B -18.5% | 12.04B |
Total Unusual Items Excluding Goodwill | -3.52B -174.8% | 4.71B -19.5% | 5.85B +391.0% | 1.19B +127.5% | -4.33B +36.6% | -6.83B +55.1% | -15.21B -764.1% | 2.29B +3.2% | 2.22B +176.8% | 802.00M |
Total Unusual Items | -3.52B -174.8% | 4.71B -19.5% | 5.85B +391.0% | 1.19B +127.5% | -4.33B +36.6% | -6.83B +55.1% | -15.21B -764.1% | 2.29B +3.2% | 2.22B +176.8% | 802.00M |
