Total Revenue | 5.65B +9.9% | 5.15B +9.8% | 4.69B +10.9% | 4.22B +18.0% | 3.58B +11.9% | 3.20B +8.1% | 2.96B +13.4% | 2.61B +11.4% | 2.34B +13.2% | 2.07B |
Operating Revenue | 5.65B +9.9% | 5.15B +9.8% | 4.69B +10.9% | 4.22B +18.0% | 3.58B +11.9% | 3.20B +8.1% | 2.96B +13.4% | 2.61B +11.4% | 2.34B +13.2% | 2.07B |
Other Non-operating Income (expense) | -9.15M -74.2% | -5.26M -50.4% | -3.49M +38.8% | -5.71M -278.7% | 3.20M +962.1% | 301.0K -87.3% | 2.36M -8.1% | 2.57M +130.1% | -8.54M -308.5% | 4.10M |
Special Income Charges | -21.75M -970.7% | -2.03M +96.8% | -64.23M -63692.1% | 101.0K +105.4% | -1.86M +78.5% | -8.67M -1545.5% | 600.0K +101.1% | -56.72M -207.7% | -18.43M +40.4% | -30.93M |
Restructuring and Mergers Acquisition | 21.75M +970.7% | 2.03M -96.8% | 64.23M +219.1% | 20.13M +979.7% | 1.86M -78.5% | 8.67M | 0 -100.0% | 15.52M -15.8% | 18.43M -17.8% | 22.43M |
Equity in Earnings of Affiliates | -8.06M -21.1% | -6.66M -12.9% | -5.89M -321.8% | 2.66M +112.8% | -20.69M -725.0% | 3.31M +108.4% | -39.58M -150.0% | -15.83M | 0 | 0 |
Depreciation Amortization Depletion | 45.47M +0.4% | 45.27M -2.7% | 46.52M +10.7% | 42.02M +35.2% | 31.08M 0.0% | 31.08M +3.3% | 30.09M -7.2% | 32.42M +69.6% | 19.12M +11.8% | 17.10M |
Depreciation and amortization | 45.47M +0.4% | 45.27M -2.7% | 46.52M +10.7% | 42.02M +35.2% | 31.08M 0.0% | 31.08M +3.3% | 30.09M -7.2% | 32.42M +69.6% | 19.12M +11.8% | 17.10M |
Amortization | 45.47M +0.4% | 45.27M -2.7% | 46.52M +10.7% | 42.02M +35.2% | 31.08M 0.0% | 31.08M +3.3% | 30.09M -7.2% | 32.42M +69.6% | 19.12M +11.8% | 17.10M |
Amortization of Intangibles | 45.47M +0.4% | 45.27M -2.7% | 46.52M +10.7% | 42.02M +35.2% | 31.08M 0.0% | 31.08M +3.3% | 30.09M -7.2% | 32.42M +69.6% | 19.12M +11.8% | 17.10M |
Cost of Revenue | 2.20B +5.3% | 2.09B +3.0% | 2.03B +8.7% | 1.87B +20.2% | 1.55B +14.4% | 1.36B +9.6% | 1.24B +11.4% | 1.11B +10.7% | 1.01B +12.4% | 894.47M |
Gross Profit | 3.45B +13.0% | 3.05B +15.1% | 2.66B +12.7% | 2.36B +16.4% | 2.02B +10.1% | 1.84B +7.1% | 1.72B +15.0% | 1.49B +11.9% | 1.33B +13.9% | 1.17B |
Operating Expense | 1.54B +12.8% | 1.37B +7.6% | 1.27B +5.6% | 1.20B +17.8% | 1.02B +10.3% | 926.75M +2.0% | 908.73M +5.9% | 858.09M +10.8% | 774.63M +8.3% | 715.54M |
Selling General and Administrative | 1.12B +13.0% | 991.02M +8.1% | 917.14M +4.9% | 874.00M +18.5% | 737.51M +10.0% | 670.39M -0.9% | 676.69M +4.9% | 645.01M +7.4% | 600.37M +8.4% | 553.97M |
Research and Development | 378.29M +14.2% | 331.28M +7.7% | 307.52M +6.9% | 287.64M +13.4% | 253.57M +12.6% | 225.28M +11.6% | 201.95M +11.8% | 180.65M +16.4% | 155.15M +7.4% | 144.47M |
Operating Income | 1.91B +13.1% | 1.69B +21.9% | 1.38B +20.1% | 1.15B +15.0% | 1.00B +9.8% | 912.35M +12.8% | 809.06M +27.2% | 635.99M +13.5% | 560.26M +22.7% | 456.73M |
Net Non Operating Interest Income Expense | 49.91M +1113.3% | 4.11M +109.0% | -45.71M +3.5% | -47.38M -112.3% | -22.31M +5.6% | -23.63M +40.0% | -39.36M -16.2% | -33.86M -182.7% | -11.98M -7.4% | -11.15M |
Total Other Finance Cost | -49.91M -1113.3% | -4.11M | - | 47.38M +112.3% | 22.31M -5.6% | 23.63M -40.0% | 39.36M | - | 11.98M +7.4% | 11.15M |
Non-operating Interest Expense | - | - | 45.71M -3.5% | 47.38M +112.3% | 22.31M -7.0% | 23.99M -40.6% | 40.38M +11.7% | 36.16M +27.5% | 28.36M +0.4% | 28.24M |
Non-operating Interest Income | - | - | - | - | - | 362.0K -64.5% | 1.02M -55.6% | 2.30M -86.0% | 16.38M -4.1% | 17.09M |
Pre-tax Income | 1.92B +14.4% | 1.68B +32.6% | 1.26B +14.8% | 1.10B +14.7% | 960.48M +8.7% | 883.66M +20.5% | 733.09M +41.3% | 518.85M -0.5% | 521.31M +24.5% | 418.74M |
Gain on Sale of Securities | - | - | -4.04M -140.8% | 9.92M +181.3% | -12.20M -188.7% | 13.76M +934.0% | 1.33M +110.0% | -13.29M -760.0% | -1.55M -128.5% | 5.43M |
Other Special Charges | - | - | - | -20.23M | - | - | -600.0K -101.5% | 41.20M | - | 8.50M |
Write-offs | - | - | - | - | - | - | 14.52M -3.3% | 15.01M +29.4% | 11.59M +493.0% | 1.96M |
Provision for Income Taxes | 396.12M +43.1% | 276.84M +13.5% | 243.85M +19.5% | 204.11M +12.7% | 181.05M -55.8% | 409.16M +267.2% | 111.41M -2.5% | 114.25M -44.5% | 205.72M +169.1% | 76.46M |
Net Income Common Stockholders | 1.52B +8.8% | 1.40B +37.2% | 1.02B +13.7% | 897.56M +15.2% | 779.44M +64.3% | 474.50M -23.7% | 621.67M +53.7% | 404.59M +28.2% | 315.59M -7.8% | 342.28M |
Net Income | 1.52B +8.8% | 1.40B +37.2% | 1.02B +13.7% | 897.56M +15.2% | 779.44M +64.3% | 474.50M -23.7% | 621.67M +53.7% | 404.59M +28.2% | 315.59M -7.8% | 342.28M |
Net Income Including Non-Controlling Interests | 1.52B +8.8% | 1.40B +37.2% | 1.02B +13.7% | 897.56M +15.2% | 779.44M +64.3% | 474.50M -23.7% | 621.67M +53.7% | 404.59M +28.2% | 315.59M -7.8% | 342.28M |
Net Income from Continuing Operations | 1.52B +8.8% | 1.40B +37.2% | 1.02B +13.7% | 897.56M +15.2% | 779.44M +64.3% | 474.50M -23.7% | 621.67M +53.7% | 404.59M +28.2% | 315.59M -7.8% | 342.28M |
Diluted NI Available to Com Stockholders | 1.52B +8.8% | 1.40B +37.2% | 1.02B +13.7% | 897.56M +15.2% | 779.44M +64.3% | 474.50M -23.7% | 621.67M +53.7% | 404.59M +28.2% | 315.59M -7.8% | 342.28M |
Total Operating Income as Reported | 1.89B +11.9% | 1.69B +27.7% | 1.32B +16.6% | 1.13B +13.2% | 1.00B +10.7% | 903.68M +11.6% | 809.66M +39.8% | 579.26M +6.9% | 541.83M +27.3% | 425.80M |
Total Expenses | 3.74B +8.3% | 3.46B +4.8% | 3.30B +7.5% | 3.07B +19.2% | 2.58B +12.8% | 2.28B +6.4% | 2.15B +9.0% | 1.97B +10.7% | 1.78B +10.6% | 1.61B |
Basic EPS | - | - | 6.94 +13.4% | 6.12 +14.6% | 5.34 +63.3% | 3.27 -24.1% | 4.31 +52.3% | 2.83 +28.1% | 2.21 -8.7% | 2.42 |
Net Income from Continuing and Discontinued Operation | 1.52B +8.8% | 1.40B +37.2% | 1.02B +13.7% | 897.56M +15.2% | 779.44M +64.3% | 474.50M -23.7% | 621.67M +53.7% | 404.59M +28.2% | 315.59M -7.8% | 342.28M |
Diluted EPS | - | - | 6.92 +13.6% | 6.09 +14.9% | 5.3 +63.6% | 3.24 -24.1% | 4.27 +52.5% | 2.8 +27.9% | 2.19 -8.8% | 2.4 |
Normalized Income | 1.54B +9.9% | 1.40B +30.7% | 1.07B +19.5% | 897.47M +14.9% | 780.95M +62.4% | 480.84M -22.6% | 621.17M +35.3% | 459.19M +40.5% | 326.75M -11.1% | 367.57M |
Weighted Average Shares (basic) | - | - | 147.02M +0.2% | 146.76M +0.5% | 146.07M +0.5% | 145.31M +0.7% | 144.34M +0.9% | 143.11M +0.2% | 142.76M +1.0% | 141.36M |
Net Interest Income | 49.91M +1113.3% | 4.11M +109.0% | -45.71M +3.5% | -47.38M -112.3% | -22.31M +5.6% | -23.63M +40.0% | -39.36M -16.2% | -33.86M -182.7% | -11.98M -7.4% | -11.15M |
Weighted Average Shares (diluted) | - | - | 147.55M +0.1% | 147.46M +0.3% | 147.04M +0.4% | 146.45M +0.5% | 145.65M +0.8% | 144.48M +0.3% | 143.99M +1.1% | 142.45M |
EBIT | 1.91B +13.1% | 1.69B +28.8% | 1.31B +14.1% | 1.15B +16.9% | 982.79M +7.7% | 912.35M +12.8% | 809.06M +45.8% | 555.00M -0.9% | 560.26M +22.7% | 456.73M |
EBITDA | 2.15B +11.9% | 1.92B +26.0% | 1.53B +13.4% | 1.35B +14.4% | 1.18B +6.6% | 1.10B +11.5% | 990.43M +40.3% | 705.80M +3.8% | 680.22M +19.6% | 568.89M |
Reconciled Cost of Revenue | 2.00B +5.4% | 1.90B +2.2% | 1.86B +8.7% | 1.71B +23.1% | 1.39B +16.2% | 1.20B +10.1% | 1.09B +9.4% | 994.13M +9.9% | 904.46M +13.1% | 799.41M |
Reconciled Depreciation | 244.15M +3.5% | 235.81M +9.1% | 216.21M +9.4% | 197.56M +1.9% | 193.84M +1.2% | 191.52M +5.6% | 181.37M +20.3% | 150.79M +25.7% | 119.96M +7.0% | 112.16M |
Net Income from Continuing Operation Net Minority Interest | 1.52B +8.8% | 1.40B +37.2% | 1.02B +13.7% | 897.56M +15.2% | 779.44M +64.3% | 474.50M -23.7% | 621.67M +53.7% | 404.59M +28.2% | 315.59M -7.8% | 342.28M |
Interest Expense | - | - | 45.71M -3.5% | 47.38M +112.3% | 22.31M -7.0% | 23.99M -40.6% | 40.38M +11.7% | 36.16M +27.5% | 28.36M +0.4% | 28.24M |
Interest Income | - | - | - | - | - | 362.0K -64.5% | 1.02M -55.6% | 2.30M -86.0% | 16.38M -4.1% | 17.09M |
Normalized EBITDA | 2.17B +12.9% | 1.93B +21.0% | 1.59B +18.2% | 1.35B +14.3% | 1.18B +5.9% | 1.11B +12.4% | 989.83M +27.6% | 775.82M +11.0% | 698.65M +16.5% | 599.82M |
Tax Rate for Calcs | 0.206 +24.8% | 0.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -4.48M -1236.5% | -335.2K +97.3% | -12.40M -66424.2% | 18.7K +105.3% | -350.4K +85.0% | -2.34M -2667.9% | 91.2K +100.6% | -15.42M -112.0% | -7.27M -28.8% | -5.65M |
Total Unusual Items | -21.75M -970.7% | -2.03M +96.8% | -64.23M -63692.1% | 101.0K +105.4% | -1.86M +78.5% | -8.67M -1545.5% | 600.0K +100.9% | -70.02M -279.9% | -18.43M +40.4% | -30.93M |
Total Unusual Items Excluding Goodwill | -21.75M -970.7% | -2.03M +96.8% | -64.23M -63692.1% | 101.0K +105.4% | -1.86M +78.5% | -8.67M -1545.5% | 600.0K +100.9% | -70.02M -279.9% | -18.43M +40.4% | -30.93M |
Other Income Expense | -38.96M -179.4% | -13.94M +81.1% | -73.61M -2392.0% | -2.95M +84.7% | -19.36M -282.4% | -5.06M +86.2% | -36.62M +56.0% | -83.28M -208.7% | -26.97M -0.5% | -26.84M |