Total Revenue | 3.76B +11.0% | 3.39B +10.3% | 3.07B +14.0% | 2.70B +11.2% | 2.42B +12.2% | 2.16B +7.2% | 2.02B +10.6% | 1.82B +8.8% | 1.67B +6.4% | 1.57B |
Operating Revenue | 3.76B +11.0% | 3.39B +10.3% | 3.07B +14.0% | 2.70B +11.2% | 2.42B +12.2% | 2.16B +7.2% | 2.02B +10.6% | 1.82B +8.8% | 1.67B +6.4% | 1.57B |
Total Unusual Items Excluding Goodwill | 0 | 0 +100.0% | -5.20M | 0 | 0 +100.0% | -1.60M +96.8% | -49.32M -5736.2% | 875.0K +261.6% | 242.0K -68.9% | 777.0K |
Total Unusual Items | 0 | 0 +100.0% | -5.20M | 0 | 0 +100.0% | -1.60M +96.8% | -49.32M -5736.2% | 875.0K +261.6% | 242.0K -68.9% | 777.0K |
Normalized EBITDA | 854.23M +10.8% | 771.13M +8.6% | 710.26M +19.8% | 592.88M +4.0% | 569.87M +27.5% | 447.13M +28.0% | 349.19M -7.0% | 375.56M +7.2% | 350.34M +13.1% | 309.82M |
Tax Rate for Calcs | 0.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 0 | 0 +100.0% | -1.34M | 0 | 0 | 0 | 0 -100.0% | 222.3K +134.3% | 94.9K -65.9% | 278.2K |
Depreciation Amortization Depletion | 124.74M +10.2% | 113.22M +13.5% | 99.75M +9.2% | 91.33M +5.5% | 86.56M +9.1% | 79.33M -2.2% | 81.11M +21.4% | 66.79M +18.0% | 56.58M +11.2% | 50.90M |
Depreciation and amortization | 124.74M +10.2% | 113.22M +13.5% | 99.75M +9.2% | 91.33M +5.5% | 86.56M +9.1% | 79.33M -2.2% | 81.11M +21.4% | 66.79M +18.0% | 56.58M +11.2% | 50.90M |
Cost of Revenue | 1.78B +10.8% | 1.60B +9.1% | 1.47B +12.3% | 1.31B +12.5% | 1.16B +10.9% | 1.05B +5.5% | 993.59M +11.1% | 894.44M +9.1% | 819.94M +6.2% | 772.35M |
Gross Profit | 1.98B +11.1% | 1.79B +11.4% | 1.60B +15.6% | 1.39B +10.0% | 1.26B +13.4% | 1.11B +8.9% | 1.02B +10.2% | 927.13M +8.6% | 854.01M +6.6% | 801.13M |
Operating Expense | 1.26B +11.5% | 1.13B +11.2% | 1.01B +13.5% | 894.04M +9.8% | 814.05M +10.5% | 736.54M +4.5% | 704.49M +14.1% | 617.49M +10.3% | 560.01M +3.4% | 541.43M |
Selling General and Administrative | 1.13B +11.6% | 1.02B +10.9% | 915.23M +14.0% | 802.71M +10.3% | 727.49M +10.7% | 657.21M +5.4% | 623.38M +13.2% | 550.70M +9.4% | 503.43M +2.6% | 490.53M |
General and Administrative Expense | - | - | - | - | 727.49M +9.7% | 662.90M +6.3% | 623.38M +13.2% | 550.70M +9.4% | 503.43M +2.6% | 490.53M |
Other General and Administrative | - | - | - | - | 727.49M +10.9% | 656.21M +5.3% | 623.38M +13.2% | 550.70M +9.4% | 503.43M +2.6% | 490.53M |
Salaries and Wages | - | - | - | - | - | 6.69M | 0 | 0 | 0 | - |
Operating Income | 726.07M +10.5% | 657.22M +11.7% | 588.42M +19.3% | 493.39M +10.2% | 447.64M +19.0% | 376.09M +18.5% | 317.39M +2.5% | 309.64M +5.3% | 294.00M +13.2% | 259.70M |
Net Non Operating Interest Income Expense | -28.56M -3.2% | -27.68M -45.2% | -19.05M -622.3% | -2.64M -217.8% | -830.0K +83.7% | -5.08M +26.5% | -6.92M -3244.1% | 220.0K -15.1% | 259.0K +61.9% | 160.0K |
Non-operating Interest Expense | 28.56M +3.2% | 27.68M +45.2% | 19.05M +622.3% | 2.64M +217.8% | 830.0K -83.7% | 5.08M -26.5% | 6.92M | - | - | - |
Total Other Finance Cost | - | - | - | - | - | 5.08M -26.5% | 6.92M +3244.1% | -220.0K +15.1% | -259.0K -61.9% | -160.0K |
Other Income Expense | 3.42M +400.1% | 683.0K -96.0% | 16.89M +106.8% | 8.17M -77.1% | 35.68M +530.4% | -8.29M +83.2% | -49.32M -5736.2% | 875.0K +261.6% | 242.0K -68.9% | 777.0K |
Special Income Charges | 0 | 0 +100.0% | -5.20M | 0 | 0 +100.0% | -1.60M +96.8% | -49.32M -5736.2% | 875.0K +261.6% | 242.0K -68.9% | 777.0K |
Restructuring and Mergers Acquisition | 0 | 0 -100.0% | 5.20M | 0 | 0 | - | - | - | - | - |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | -1.60M -375.2% | 581.0K -33.6% | 875.0K +261.6% | 242.0K -68.9% | 777.0K |
Other Special Charges | - | - | - | - | - | - | 49.90M | - | - | - |
Other Non-operating Income (expense) | 3.42M +400.1% | 683.0K -96.9% | 22.09M +170.4% | 8.17M -77.1% | 35.68M +530.4% | -8.29M +83.2% | -49.32M | - | - | - |
Pre-tax Income | 700.93M +11.2% | 630.23M +7.5% | 586.26M +17.5% | 498.92M +3.4% | 482.49M +33.0% | 362.72M +38.9% | 261.16M -16.0% | 310.73M +5.5% | 294.50M +13.0% | 260.64M |
Provision for Income Taxes | 174.22M +6.3% | 163.85M +8.3% | 151.30M +16.1% | 130.32M +3.5% | 125.92M +31.2% | 95.96M +66.0% | 57.81M -26.9% | 79.07M -31.5% | 115.38M +23.7% | 93.27M |
Net Income Common Stockholders | 526.71M +12.9% | 466.38M +7.2% | 434.96M +18.0% | 368.60M +3.4% | 356.56M +33.7% | 266.76M +31.2% | 203.35M -12.2% | 231.66M +29.3% | 179.12M +7.0% | 167.37M |
Net Income | 526.71M +12.9% | 466.38M +7.2% | 434.96M +18.0% | 368.60M +3.4% | 356.56M +33.7% | 266.76M +31.2% | 203.35M -12.2% | 231.66M +29.3% | 179.12M +7.0% | 167.37M |
Net Income Including Non-Controlling Interests | 526.71M +12.9% | 466.38M +7.2% | 434.96M +18.0% | 368.60M +3.4% | 356.56M +33.7% | 266.76M +31.2% | 203.35M -12.2% | 231.66M +29.3% | 179.12M +7.0% | 167.37M |
Net Income from Continuing Operations | 526.71M +12.9% | 466.38M +7.2% | 434.96M +18.0% | 368.60M +3.4% | 356.56M +33.7% | 266.76M +31.2% | 203.35M -12.2% | 231.66M +29.3% | 179.12M +7.0% | 167.37M |
Diluted NI Available to Com Stockholders | 526.71M +12.9% | 466.38M +7.2% | 434.96M +18.0% | 368.60M +3.4% | 356.56M +33.7% | 266.76M +31.2% | 203.35M -12.2% | 231.66M +29.3% | 179.12M +7.0% | 167.37M |
Basic EPS | 1.09 +13.5% | 0.96 +7.9% | 0.89 +18.7% | 0.75 +5.6% | 0.71 +34.0% | 0.53 +29.3% | 0.41 -12.8% | 0.47 +30.6% | 0.36 +5.9% | 0.34 |
Diluted EPS | 1.088 +13.3% | 0.96 +7.9% | 0.89 +18.7% | 0.75 +5.6% | 0.71 +34.0% | 0.53 +29.3% | 0.41 -12.8% | 0.47 +30.6% | 0.36 +5.9% | 0.34 |
Weighted Average Shares (basic) | 484.11M -0.0% | 484.25M -1.2% | 489.95M -0.5% | 492.30M +0.0% | 492.05M +0.1% | 491.61M +0.1% | 491.22M +0.1% | 490.94M +0.1% | 490.47M -0.1% | 491.05M |
Weighted Average Shares (diluted) | 484.15M -0.0% | 484.30M -1.2% | 490.13M -0.5% | 492.41M +0.1% | 492.05M +0.1% | 491.61M +0.1% | 491.22M +0.1% | 490.94M +0.1% | 490.47M -0.1% | 491.05M |
Total Operating Income as Reported | 726.07M +10.5% | 657.22M +12.7% | 583.23M +18.2% | 493.39M +10.2% | 447.64M +19.0% | 376.09M +18.5% | 317.39M | - | - | - |
Total Expenses | 3.03B +11.1% | 2.73B +9.9% | 2.48B +12.8% | 2.20B +11.4% | 1.98B +10.7% | 1.79B +5.1% | 1.70B +12.3% | 1.51B +9.6% | 1.38B +5.0% | 1.31B |
Net Income from Continuing and Discontinued Operation | 526.71M +12.9% | 466.38M +7.2% | 434.96M +18.0% | 368.60M +3.4% | 356.56M +33.7% | 266.76M +31.2% | 203.35M -12.2% | 231.66M +29.3% | 179.12M +7.0% | 167.37M |
Normalized Income | 526.71M +12.9% | 466.38M +6.3% | 438.81M +19.0% | 368.60M +3.4% | 356.56M +33.7% | 266.76M +31.2% | 203.35M -12.0% | 231.01M +29.1% | 178.98M +7.3% | 166.87M |
Interest Expense | 28.56M +3.2% | 27.68M +45.2% | 19.05M +622.3% | 2.64M +217.8% | 830.0K -83.7% | 5.08M -26.5% | 6.92M | - | - | - |
Net Interest Income | -28.56M -3.2% | -27.68M -45.2% | -19.05M -622.3% | -2.64M -217.8% | -830.0K +83.7% | -5.08M +26.5% | -6.92M -3244.1% | 220.0K -15.1% | 259.0K +61.9% | 160.0K |
EBIT | 729.48M +10.9% | 657.91M +8.7% | 605.31M +20.7% | 501.56M +3.8% | 483.31M +31.4% | 367.80M +37.2% | 268.08M -13.4% | 309.64M +5.3% | 294.00M +13.2% | 259.70M |
EBITDA | 854.23M +10.8% | 771.13M +9.4% | 705.06M +18.9% | 592.88M +4.0% | 569.87M +27.5% | 447.13M +28.0% | 349.19M -7.2% | 376.43M +7.4% | 350.58M +12.9% | 310.60M |
Reconciled Cost of Revenue | 1.78B +10.8% | 1.60B +9.1% | 1.47B +12.3% | 1.31B +12.5% | 1.16B +10.9% | 1.05B +5.5% | 993.59M +10.8% | 896.55M +9.2% | 820.99M +6.2% | 773.36M |
Reconciled Depreciation | 124.74M +10.2% | 113.22M +13.5% | 99.75M +9.2% | 91.33M +5.5% | 86.56M +9.1% | 79.33M -2.2% | 81.11M +25.4% | 64.67M +16.5% | 55.53M +11.3% | 49.89M |
Net Income from Continuing Operation Net Minority Interest | 526.71M +12.9% | 466.38M +7.2% | 434.96M +18.0% | 368.60M +3.4% | 356.56M +33.7% | 266.76M +31.2% | 203.35M -12.2% | 231.66M +29.3% | 179.12M +7.0% | 167.37M |
