Total Revenue | 57.64B +7.4% | 53.66B -0.7% | 54.04B -2.7% | 55.55B -12.5% | 63.49B +42.3% | 44.61B +3.3% | 43.16B +6.5% | 40.52B +1.2% | 40.03B +18.5% | 33.78B |
Operating Revenue | 57.64B +7.4% | 53.66B -0.7% | 54.04B -2.7% | 55.55B -12.5% | 63.49B +42.3% | 44.61B +3.3% | 43.16B +6.5% | 40.52B +1.2% | 40.03B +18.5% | 33.78B |
Total Unusual Items | -330.00M -155.6% | 593.00M +160.7% | -977.00M -608.0% | -138.00M +75.6% | -565.00M +60.0% | -1.41B +63.6% | -3.88B -179.7% | 4.87B +267.0% | 1.33B +3258.6% | -42.00M |
Normalized EBITDA | 23.30B +3.3% | 22.57B +2.3% | 22.05B -14.1% | 25.68B -30.0% | 36.69B +68.8% | 21.73B +7.0% | 20.32B +11.8% | 18.17B +7.9% | 16.85B +36.9% | 12.30B |
Tax Rate for Calcs | 0.296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -97.84M -158.9% | 166.04M +156.6% | -293.10M -606.0% | -41.51M +72.5% | -150.92M +67.1% | -458.21M +68.3% | -1.45B -227.3% | 1.14B +177.0% | 410.42M +4055.6% | -10.38M |
Rent Expense (supplemental) | 353.00M +34.2% | 263.00M -14.9% | 309.00M -40.0% | 515.00M -3.9% | 536.00M +55.8% | 344.00M +0.6% | 342.00M -56.5% | 787.00M +41.8% | 555.00M +2.6% | 541.00M |
Total Operating Income as Reported | 14.94B -4.6% | 15.65B +5.6% | 14.82B -25.6% | 19.93B -33.1% | 29.82B +77.2% | 16.83B +46.8% | 11.47B -35.2% | 17.69B +25.1% | 14.13B +108.0% | 6.79B |
Special Income Charges | -341.00M | - | - | - | - | - | - | - | - | - |
Impairment of Capital Assets | 341.00M | - | - | - | - | - | - | - | - | - |
Total Other Finance Cost | -393.00M +19.8% | -490.00M +7.9% | -532.00M -202.3% | -176.00M -183.9% | -62.00M +54.7% | -137.00M +53.7% | -296.00M -22.3% | -242.00M -76.6% | -137.00M -65.1% | -83.00M |
Research and Development | 524.00M +31.7% | 398.00M +62.4% | 245.00M +222.4% | 76.00M +16.9% | 65.00M +44.4% | 45.00M 0.0% | 45.00M 0.0% | 45.00M -22.4% | 58.00M -3.3% | 60.00M |
Rent and Landing Fees | 353.00M +34.2% | 263.00M -14.9% | 309.00M -40.0% | 515.00M -3.9% | 536.00M +55.8% | 344.00M +0.6% | 342.00M | - | - | - |
Cost of Revenue | 24.54B +5.0% | 23.38B +8.0% | 21.64B +1.7% | 21.28B +14.7% | 18.56B +19.9% | 15.48B -5.6% | 16.41B -0.9% | 16.56B +4.8% | 15.81B +1.8% | 15.53B |
Gross Profit | 33.10B +9.3% | 30.28B -6.5% | 32.40B -5.5% | 34.27B -23.7% | 44.93B +54.3% | 29.13B +8.9% | 26.75B +11.6% | 23.96B -1.1% | 24.22B +32.7% | 18.25B |
Operating Expense | 17.65B +13.9% | 15.50B -7.1% | 16.69B +12.3% | 14.86B +0.1% | 14.83B +34.3% | 11.04B -4.2% | 11.53B +1.8% | 11.33B -2.1% | 11.57B -1.3% | 11.72B |
Selling General and Administrative | 2.75B -6.5% | 2.94B +5.8% | 2.78B -11.6% | 3.15B -3.9% | 3.27B +56.8% | 2.09B -7.5% | 2.26B -12.5% | 2.58B +10.4% | 2.34B +60.8% | 1.45B |
Selling and Marketing Expense | 2.75B -6.5% | 2.94B +5.8% | 2.78B -11.6% | 3.15B -3.9% | 3.27B +56.8% | 2.09B -7.5% | 2.26B -12.5% | 2.58B +10.4% | 2.34B +60.8% | 1.45B |
General and Administrative Expense | - | - | 5.29B +27.3% | 4.16B +2.2% | 4.07B +32.0% | 3.08B -6.1% | 3.29B +3.2% | 3.18B -19.0% | 3.93B +11.9% | 3.51B |
Other Operating Expenses | 8.69B +24.5% | 6.98B -21.3% | 8.87B +27.1% | 6.98B -11.2% | 7.86B +41.3% | 5.56B -4.0% | 5.79B +3.3% | 5.61B -5.0% | 5.90B -10.0% | 6.55B |
Operating Income | 15.45B +4.5% | 14.78B -5.9% | 15.71B -19.1% | 19.41B -35.5% | 30.10B +66.5% | 18.08B +18.8% | 15.22B +20.5% | 12.63B -0.1% | 12.65B +93.8% | 6.53B |
Net Non Operating Interest Income Expense | -1.36B -22.3% | -1.11B +21.5% | -1.42B +15.7% | -1.69B -216.9% | -532.00M -4.9% | -507.00M +20.0% | -634.00M -4.1% | -609.00M +27.5% | -840.00M +18.9% | -1.04B |
Non-operating Interest Expense | 1.83B +12.3% | 1.63B -16.8% | 1.96B +4.9% | 1.86B +212.9% | 596.00M -8.0% | 648.00M -30.6% | 934.00M +8.9% | 858.00M -12.5% | 981.00M -12.8% | 1.13B |
Non-operating Interest Income | - | 24.00M +500.0% | 4.00M +33.3% | 3.00M +50.0% | 2.00M -50.0% | 4.00M 0.0% | 4.00M -42.9% | 7.00M +75.0% | 4.00M -33.3% | 6.00M |
Pre-tax Income | 14.57B -6.7% | 15.62B +13.3% | 13.79B -26.1% | 18.66B -39.5% | 30.83B +100.3% | 15.39B +38.4% | 11.12B -38.8% | 18.17B +41.8% | 12.82B +102.0% | 6.34B |
Provision for Income Taxes | 4.32B +6.9% | 4.04B +5.5% | 3.83B -31.7% | 5.61B -31.8% | 8.24B +65.0% | 4.99B +20.4% | 4.15B -2.2% | 4.24B +7.0% | 3.96B +153.0% | 1.57B |
Net Income Common Stockholders | 9.97B -13.7% | 11.55B +14.9% | 10.06B -18.8% | 12.39B -41.3% | 21.11B +116.1% | 9.77B +22.0% | 8.01B -41.3% | 13.64B +55.6% | 8.76B +89.8% | 4.62B |
Net Income | 9.97B -13.7% | 11.55B +14.9% | 10.06B -18.8% | 12.39B -41.3% | 21.11B +116.1% | 9.77B +22.0% | 8.01B -41.3% | 13.64B +55.6% | 8.76B +89.8% | 4.62B |
Net Income Including Non-Controlling Interests | 10.25B -11.4% | 11.57B +16.3% | 9.95B -23.7% | 13.05B -42.3% | 22.60B +117.3% | 10.40B +49.2% | 6.97B -49.9% | 13.93B +57.3% | 8.85B +85.3% | 4.78B |
Net Income from Continuing Operations | 10.25B -11.4% | 11.57B +16.3% | 9.95B -23.7% | 13.05B -42.3% | 22.60B +117.3% | 10.40B +49.2% | 6.97B -49.9% | 13.93B +57.3% | 8.85B +85.3% | 4.78B |
Noncontrolling Interests | -283.00M -1186.4% | -22.00M -121.0% | 105.00M +116.0% | -656.00M +55.7% | -1.48B -134.9% | -631.00M -160.8% | 1.04B +461.7% | -287.00M -222.5% | -89.00M +44.0% | -159.00M |
Diluted NI Available to Com Stockholders | 9.97B -13.7% | 11.55B +14.9% | 10.06B -18.8% | 12.39B -41.3% | 21.11B +116.1% | 9.77B +22.0% | 8.01B -41.3% | 13.64B +55.6% | 8.76B +89.8% | 4.62B |
Basic EPS | 6.137 -13.8% | 7.12 +14.8% | 6.2 -19.2% | 7.67 -41.1% | 13.03 +115.7% | 6.04 +23.0% | 4.91 -38.1% | 7.93 +61.8% | 4.9 +90.7% | 2.57 |
Diluted EPS | 6.084 -13.9% | 7.07 +14.6% | 6.17 -19.0% | 7.62 -41.2% | 12.95 +115.8% | 6 +23.0% | 4.88 -38.1% | 7.88 +61.8% | 4.87 +91.0% | 2.55 |
Weighted Average Shares (basic) | 1.62B +0.1% | 1.62B +0.1% | 1.62B +0.1% | 1.62B +0.1% | 1.62B +0.1% | 1.62B -0.8% | 1.63B -5.2% | 1.72B -3.8% | 1.79B -0.6% | 1.80B |
Weighted Average Shares (diluted) | 1.64B +0.3% | 1.63B +0.1% | 1.63B +0.1% | 1.63B +0.1% | 1.63B +0.0% | 1.63B -0.8% | 1.64B -5.2% | 1.73B -3.8% | 1.80B -0.5% | 1.81B |
Total Expenses | 42.19B +8.5% | 38.87B +1.4% | 38.33B +6.1% | 36.14B +8.2% | 33.40B +25.9% | 26.53B -5.1% | 27.94B +0.2% | 27.89B +1.9% | 27.38B +0.5% | 27.25B |
Net Income from Continuing and Discontinued Operation | 9.97B -13.7% | 11.55B +14.9% | 10.06B -18.8% | 12.39B -41.3% | 21.11B +116.1% | 9.77B +22.0% | 8.01B -41.3% | 13.64B +55.6% | 8.76B +89.8% | 4.62B |
Normalized Income | 10.20B -8.3% | 11.13B +3.6% | 10.74B -14.0% | 12.49B -42.0% | 21.53B +100.8% | 10.72B +2.7% | 10.44B +5.4% | 9.91B +26.3% | 7.85B +68.8% | 4.65B |
Interest Income | 72.00M +200.0% | 24.00M +500.0% | 4.00M +33.3% | 3.00M +50.0% | 2.00M -50.0% | 4.00M 0.0% | 4.00M -42.9% | 7.00M +75.0% | 4.00M -33.3% | 6.00M |
Interest Expense | 1.83B +12.3% | 1.63B -16.8% | 1.96B +4.9% | 1.86B +212.9% | 596.00M -8.0% | 648.00M -30.6% | 934.00M +8.9% | 858.00M -12.5% | 981.00M -12.8% | 1.13B |
Net Interest Income | -1.36B -22.3% | -1.11B +21.5% | -1.42B +15.7% | -1.69B -216.9% | -532.00M -4.9% | -507.00M +20.0% | -634.00M -4.1% | -609.00M +27.5% | -840.00M +18.9% | -1.04B |
EBIT | 16.40B -4.9% | 17.24B +9.5% | 15.74B -23.3% | 20.53B -34.7% | 31.43B +96.0% | 16.04B +33.1% | 12.05B -36.6% | 19.02B +37.9% | 13.80B +84.7% | 7.47B |
EBITDA | 22.97B -0.8% | 23.16B +9.9% | 21.08B -17.5% | 25.54B -29.3% | 36.13B +77.8% | 20.32B +23.6% | 16.44B -28.7% | 23.04B +26.8% | 18.17B +48.2% | 12.26B |
Reconciled Cost of Revenue | 24.54B +5.0% | 23.38B +8.0% | 21.64B +1.7% | 21.28B +14.7% | 18.56B +19.9% | 15.48B -5.6% | 16.41B -0.9% | 16.56B +4.8% | 15.81B +1.8% | 15.53B |
Reconciled Depreciation | 6.58B +11.1% | 5.92B +10.9% | 5.33B +6.5% | 5.01B +6.7% | 4.70B +9.8% | 4.28B -2.4% | 4.38B +9.2% | 4.01B -8.2% | 4.38B -8.7% | 4.79B |
Net Income from Continuing Operation Net Minority Interest | 9.97B -13.7% | 11.55B +14.9% | 10.06B -18.8% | 12.39B -41.3% | 21.11B +116.1% | 9.77B +22.0% | 8.01B -41.3% | 13.64B +55.6% | 8.76B +89.8% | 4.62B |
Total Unusual Items Excluding Goodwill | -330.00M -155.6% | 593.00M +160.7% | -977.00M -608.0% | -138.00M +75.6% | -565.00M +60.0% | -1.41B +63.6% | -3.88B -179.7% | 4.87B +267.0% | 1.33B +3258.6% | -42.00M |
