Total Revenue | 9.59B +1.7% | 9.43B +3.0% | 9.16B +7.1% | 8.55B +18.1% | 7.24B +1.9% | 7.11B -9.7% | 7.87B +5.1% | 7.49B +2.1% | 7.34B +6.5% | 6.89B |
Operating Revenue | 9.59B +1.7% | 9.43B +3.0% | 9.16B +7.1% | 8.55B +18.1% | 7.24B +1.9% | 7.11B -9.7% | 7.87B +5.1% | 7.49B +2.1% | 7.34B +6.5% | 6.89B |
Total Unusual Items Excluding Goodwill | -19.00M +32.1% | -28.00M +70.2% | -94.00M -248.1% | -27.00M -158.7% | 46.00M -60.7% | 117.00M +112.7% | 55.00M +225.0% | -44.00M -728.6% | 7.00M +113.5% | -52.00M |
Total Unusual Items | -19.00M +32.1% | -28.00M +70.2% | -94.00M -248.1% | -27.00M -158.7% | 46.00M -60.7% | 117.00M +112.7% | 55.00M +225.0% | -44.00M -728.6% | 7.00M +113.5% | -52.00M |
Normalized EBITDA | 3.71B +3.7% | 3.57B +4.9% | 3.41B +12.2% | 3.04B +16.7% | 2.60B +10.2% | 2.36B -15.0% | 2.78B +6.3% | 2.61B +2.4% | 2.55B +11.0% | 2.30B |
Tax Rate for Calcs | 0.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -4.64M +30.8% | -6.71M +67.7% | -20.77M -237.5% | -6.16M -173.9% | 8.33M -61.5% | 21.64M +115.1% | 10.06M +234.7% | -7.47M -2908.2% | 266.0K +102.5% | -10.76M |
Selling and Marketing Expense | 1.51B +2.8% | 1.47B +0.8% | 1.46B +5.3% | 1.39B +15.7% | 1.20B -1.2% | 1.21B -6.2% | 1.29B +8.5% | 1.19B +2.4% | 1.16B +4.9% | 1.11B |
Cost of Revenue | 3.23B -2.0% | 3.30B +2.6% | 3.22B +5.6% | 3.04B +18.9% | 2.56B +3.0% | 2.49B -9.7% | 2.75B +4.2% | 2.64B +0.6% | 2.63B +5.6% | 2.49B |
Gross Profit | 6.36B +3.6% | 6.13B +3.2% | 5.95B +7.9% | 5.51B +17.6% | 4.68B +1.3% | 4.62B -9.7% | 5.12B +5.6% | 4.85B +2.9% | 4.71B +6.9% | 4.41B |
Operating Expense | 3.37B +1.7% | 3.32B +0.2% | 3.31B +3.3% | 3.20B +13.3% | 2.83B -9.2% | 3.11B +1.8% | 3.06B +4.9% | 2.92B +2.5% | 2.85B +4.0% | 2.74B |
Selling General and Administrative | 3.37B +1.7% | 3.32B +0.2% | 3.31B +3.3% | 3.20B +13.3% | 2.83B -9.2% | 3.11B +1.8% | 3.06B +4.9% | 2.92B +2.5% | 2.85B +4.0% | 2.74B |
General and Administrative Expense | 1.86B +0.9% | 1.85B -0.2% | 1.85B +1.7% | 1.82B +11.6% | 1.63B -14.3% | 1.90B +7.6% | 1.77B +2.4% | 1.73B +2.6% | 1.68B +3.4% | 1.63B |
Operating Income | 2.98B +5.9% | 2.82B +6.9% | 2.64B +14.4% | 2.30B +24.2% | 1.85B +22.8% | 1.51B -26.7% | 2.06B +6.6% | 1.93B +3.4% | 1.87B +11.8% | 1.67B |
Net Non Operating Interest Income Expense | -258.00M +6.5% | -276.00M +5.8% | -293.00M -60.1% | -183.00M -37.6% | -133.00M +16.4% | -159.00M +48.5% | -309.00M -54.5% | -200.00M -4.7% | -191.00M -4.4% | -183.00M |
Non-operating Interest Income | 12.00M +100.0% | 6.00M -25.0% | 8.00M +100.0% | 4.00M +300.0% | 1.00M -66.7% | 3.00M -40.0% | 5.00M -16.7% | 6.00M +20.0% | 5.00M -16.7% | 6.00M |
Non-operating Interest Expense | 273.00M -2.8% | 281.00M -6.3% | 300.00M +64.8% | 182.00M +45.6% | 125.00M -17.2% | 151.00M -49.8% | 301.00M +52.8% | 197.00M +8.8% | 181.00M +3.4% | 175.00M |
Total Other Finance Cost | -3.00M -400.0% | 1.00M 0.0% | 1.00M -80.0% | 5.00M -44.4% | 9.00M -18.2% | 11.00M -15.4% | 13.00M +44.4% | 9.00M -40.0% | 15.00M +7.1% | 14.00M |
Special Income Charges | -3.00M | - | - | - | - | - | - | - | - | - |
Other Special Charges | 3.00M | - | - | - | - | - | - | - | - | - |
Pre-tax Income | 2.75B +7.5% | 2.56B +11.4% | 2.29B +8.6% | 2.11B +17.6% | 1.80B +21.2% | 1.48B -19.7% | 1.85B +7.4% | 1.72B -0.1% | 1.72B +16.8% | 1.47B |
Provision for Income Taxes | 672.00M +9.6% | 613.00M +20.9% | 507.00M +5.4% | 481.00M +47.5% | 326.00M +18.5% | 275.00M -18.6% | 338.00M +15.8% | 292.00M +349.2% | 65.00M -78.6% | 304.00M |
Net Income Common Stockholders | 2.06B +6.8% | 1.93B +8.6% | 1.78B +9.0% | 1.63B +11.1% | 1.47B +20.2% | 1.22B -18.7% | 1.50B +5.8% | 1.42B -13.7% | 1.65B +41.9% | 1.16B |
Net Income | 2.06B +6.8% | 1.93B +8.6% | 1.78B +9.0% | 1.63B +11.1% | 1.47B +20.2% | 1.22B -18.7% | 1.50B +5.8% | 1.42B -13.7% | 1.65B +41.9% | 1.16B |
Net Income Including Non-Controlling Interests | 2.08B +6.9% | 1.94B +8.7% | 1.79B +9.6% | 1.63B +10.9% | 1.47B +21.8% | 1.21B -19.9% | 1.51B +5.7% | 1.43B -13.8% | 1.66B +41.7% | 1.17B |
Net Income from Continuing Operations | 2.08B +6.9% | 1.94B +8.7% | 1.79B +9.6% | 1.63B +10.9% | 1.47B +21.8% | 1.21B -19.9% | 1.51B +5.7% | 1.43B -13.8% | 1.66B +41.7% | 1.17B |
Noncontrolling Interests | -13.00M -30.0% | -10.00M -42.9% | -7.00M -450.0% | 2.00M | 0 -100.0% | 16.00M +500.0% | -4.00M +33.3% | -6.00M +25.0% | -8.00M 0.0% | -8.00M |
Diluted NI Available to Com Stockholders | 2.06B +6.8% | 1.93B +8.6% | 1.78B +9.0% | 1.63B +11.1% | 1.47B +20.2% | 1.22B -18.7% | 1.50B +5.8% | 1.42B -13.7% | 1.65B +41.9% | 1.16B |
Basic EPS | 1.126 +8.3% | 1.04 +10.6% | 0.94 +10.6% | 0.85 +11.8% | 0.76 +18.8% | 0.64 -16.9% | 0.77 +6.9% | 0.72 -12.2% | 0.82 +46.4% | 0.56 |
Diluted EPS | 1.12 +8.7% | 1.03 +9.6% | 0.94 +10.6% | 0.85 +11.8% | 0.76 +20.6% | 0.63 -18.2% | 0.77 +8.5% | 0.71 -12.3% | 0.81 +44.6% | 0.56 |
Weighted Average Shares (basic) | 1.83B -1.7% | 1.87B -1.4% | 1.89B -1.8% | 1.93B -0.1% | 1.93B +0.1% | 1.93B -0.9% | 1.94B -1.7% | 1.98B -2.1% | 2.02B -2.1% | 2.06B |
Weighted Average Shares (diluted) | 1.84B -1.8% | 1.88B -1.4% | 1.90B -1.8% | 1.94B -0.1% | 1.94B +0.1% | 1.94B -0.9% | 1.96B -1.7% | 1.99B -2.2% | 2.04B -2.1% | 2.08B |
Total Operating Income as Reported | 3.03B +5.8% | 2.86B +6.7% | 2.68B +15.5% | 2.32B +23.3% | 1.88B +23.5% | 1.52B -27.4% | 2.10B +7.0% | 1.96B +3.1% | 1.91B +11.5% | 1.71B |
Total Expenses | 6.61B -0.1% | 6.62B +1.4% | 6.53B +4.4% | 6.25B +16.0% | 5.39B -3.8% | 5.60B -3.7% | 5.81B +4.6% | 5.56B +1.6% | 5.47B +4.8% | 5.22B |
Rent Expense (supplemental) | - | - | - | 19.00M -9.5% | 21.00M 0.0% | 21.00M +5.0% | 20.00M +11.1% | 18.00M -35.7% | 28.00M -72.5% | 102.00M |
Net Income from Continuing and Discontinued Operation | 2.06B +6.8% | 1.93B +8.6% | 1.78B +9.0% | 1.63B +11.1% | 1.47B +20.2% | 1.22B -18.7% | 1.50B +5.8% | 1.42B -13.7% | 1.65B +41.9% | 1.16B |
Normalized Income | 2.08B +6.3% | 1.96B +5.5% | 1.85B +12.0% | 1.65B +15.5% | 1.43B +27.0% | 1.13B -22.7% | 1.46B +0.1% | 1.46B -11.1% | 1.64B +36.5% | 1.20B |
Interest Income | 12.00M +100.0% | 6.00M -25.0% | 8.00M +100.0% | 4.00M +300.0% | 1.00M -66.7% | 3.00M -40.0% | 5.00M -16.7% | 6.00M +20.0% | 5.00M -16.7% | 6.00M |
Interest Expense | 273.00M -2.8% | 281.00M -6.3% | 300.00M +64.8% | 182.00M +45.6% | 125.00M -17.2% | 151.00M -49.8% | 301.00M +52.8% | 197.00M +8.8% | 181.00M +3.4% | 175.00M |
Net Interest Income | -258.00M +6.5% | -276.00M +5.8% | -293.00M -60.1% | -183.00M -37.6% | -133.00M +16.4% | -159.00M +48.5% | -309.00M -54.5% | -200.00M -4.7% | -191.00M -4.4% | -183.00M |
EBIT | 3.02B +6.5% | 2.84B +9.4% | 2.60B +13.1% | 2.29B +19.4% | 1.92B +17.6% | 1.63B -23.9% | 2.15B +12.1% | 1.92B +0.8% | 1.90B +15.4% | 1.65B |
EBITDA | 3.69B +4.0% | 3.54B +7.0% | 3.31B +10.1% | 3.01B +13.7% | 2.65B +6.8% | 2.48B -12.5% | 2.83B +10.2% | 2.57B +0.4% | 2.56B +13.8% | 2.25B |
Reconciled Cost of Revenue | 3.23B -2.0% | 3.30B +2.6% | 3.22B +5.6% | 3.04B +18.9% | 2.56B +3.0% | 2.49B -9.7% | 2.75B +4.2% | 2.64B +0.6% | 2.63B +5.6% | 2.49B |
Reconciled Depreciation | 663.00M -6.1% | 706.00M -1.5% | 717.00M +0.6% | 713.00M -1.5% | 724.00M -14.1% | 843.00M +23.4% | 683.00M +4.9% | 651.00M -0.8% | 656.00M +9.5% | 599.00M |
Net Income from Continuing Operation Net Minority Interest | 2.06B +6.8% | 1.93B +8.6% | 1.78B +9.0% | 1.63B +11.1% | 1.47B +20.2% | 1.22B -18.7% | 1.50B +5.8% | 1.42B -13.7% | 1.65B +41.9% | 1.16B |