Total Revenue | 5.93B -1.6% | 6.03B -3.5% | 6.25B +19.8% | 5.22B +36.9% | 3.81B +31.1% | 2.91B -10.2% | 3.24B -11.2% | 3.65B +8.5% | 3.36B +4.2% | 3.22B |
Operating Revenue | 5.93B -1.6% | 6.03B -3.5% | 6.25B +19.8% | 5.22B +36.9% | 3.81B +31.1% | 2.91B -10.2% | 3.24B -11.2% | 3.65B +8.5% | 3.36B +4.2% | 3.22B |
Total Operating Income as Reported | 680.80M +8.1% | 630.00M +67.1% | 377.10M -45.4% | 690.40M +92.7% | 358.30M +28.9% | 278.00M -20.8% | 351.10M +1.2% | 347.00M +4.8% | 331.10M +2.7% | 322.50M |
Other Income Expense | -7.30M +46.3% | -13.60M +90.6% | -144.10M -3302.2% | 4.50M +113.5% | -33.40M -195.6% | -11.30M -132.5% | 34.80M +276.6% | -19.70M -2088.9% | -900.0K +52.6% | -1.90M |
Other Non-operating Income (expense) | -2.80M -154.5% | -1.10M -112.6% | 8.70M +61.1% | 5.40M +3.8% | 5.20M +18.2% | 4.40M +4300.0% | 100.0K +106.7% | -1.50M -50.0% | -1.00M +47.4% | -1.90M |
Special Income Charges | -4.50M +64.0% | -12.50M +91.8% | -152.80M -16877.8% | -900.0K +97.7% | -38.60M -145.9% | -15.70M -145.2% | 34.70M +290.7% | -18.20M -18300.0% | 100.0K | 0 |
Gain on Sale of Business | -4.50M +47.1% | -8.50M +90.3% | -87.70M | 0 | 0 -100.0% | 100.0K -99.8% | 44.70M | 0 -100.0% | 100.0K | - |
Impairment of Capital Assets | 0 -100.0% | 4.00M -93.9% | 65.10M +7133.3% | 900.0K -97.7% | 38.60M +267.6% | 10.50M | 0 -100.0% | 9.50M | 0 | 0 |
Cost of Revenue | 3.72B -3.3% | 3.84B -8.1% | 4.18B +17.9% | 3.55B +31.5% | 2.70B +28.5% | 2.10B -11.6% | 2.38B -11.3% | 2.68B +8.2% | 2.48B +5.0% | 2.36B |
Gross Profit | 2.22B +1.2% | 2.19B +6.0% | 2.07B +23.8% | 1.67B +50.2% | 1.11B +37.8% | 806.60M -6.3% | 860.70M -10.8% | 964.60M +9.2% | 883.60M +2.2% | 865.00M |
Operating Expense | 1.53B -1.0% | 1.55B +0.7% | 1.54B +57.1% | 978.40M +36.9% | 714.70M +39.3% | 512.90M -5.8% | 544.30M -9.2% | 599.40M +8.5% | 552.60M +1.9% | 542.50M |
Other Operating Expenses | 1.53B -1.0% | 1.55B +0.7% | 1.54B +57.1% | 978.40M +36.9% | 714.70M +39.3% | 512.90M -5.8% | 544.30M -9.2% | 599.40M +8.5% | 552.60M +1.9% | 542.50M |
Operating Income | 685.30M +6.7% | 642.50M +21.2% | 529.90M -23.3% | 691.30M +74.2% | 396.90M +35.1% | 293.70M -7.2% | 316.40M -13.4% | 365.20M +10.3% | 331.00M +2.6% | 322.50M |
Net Non Operating Interest Income Expense | -325.50M +14.5% | -380.90M +1.7% | -387.40M -372.4% | -82.00M -54.7% | -53.00M -56.3% | -33.90M +28.5% | -47.40M +11.1% | -53.30M -0.8% | -52.90M +2.4% | -54.20M |
Non-operating Interest Income | 23.70M +26.1% | 18.80M -56.9% | 43.60M +738.5% | 5.20M -29.7% | 7.40M +25.4% | 5.90M +5.4% | 5.60M +194.7% | 1.90M -40.6% | 3.20M -28.9% | 4.50M |
Non-operating Interest Expense | 349.20M -12.6% | 399.70M -7.3% | 431.00M +394.3% | 87.20M +44.4% | 60.40M +51.8% | 39.80M -24.9% | 53.00M -4.0% | 55.20M -1.6% | 56.10M -4.4% | 58.70M |
Pre-tax Income | 352.50M +42.1% | 248.00M +15600.0% | -1.60M -100.3% | 613.80M +97.7% | 310.50M +24.9% | 248.50M -18.2% | 303.80M +4.0% | 292.20M +5.4% | 277.20M +4.1% | 266.40M |
Write-offs | - | - | - | 900.0K -83.9% | 5.60M +5.7% | 5.30M -47.0% | 10.00M +14.9% | 8.70M | 0 | 0 |
Gain on Sale of Property, Plant and Equipment | - | - | -87.70M | 0 | 0 | - | - | - | - | - |
Provision for Income Taxes | 71.70M +44.6% | 49.60M -5.9% | 52.70M -55.7% | 118.90M +59.2% | 74.70M +32.7% | 56.30M -8.0% | 61.20M +8.5% | 56.40M -4.6% | 59.10M +3.5% | 57.10M |
Net Income Common Stockholders | 279.50M +42.5% | 196.20M +441.8% | -57.40M -111.7% | 488.90M +112.9% | 229.60M +22.3% | 187.70M -21.4% | 238.90M +3.3% | 231.20M +8.5% | 213.00M +4.7% | 203.40M |
Net Income | 279.50M +42.5% | 196.20M +441.8% | -57.40M -111.7% | 488.90M +112.9% | 229.60M +22.3% | 187.70M -21.4% | 238.90M +3.3% | 231.20M +8.5% | 213.00M +4.7% | 203.40M |
Net Income Including Non-Controlling Interests | 280.80M +41.5% | 198.40M +465.4% | -54.30M -111.0% | 494.90M +109.9% | 235.80M +22.7% | 192.20M -20.8% | 242.60M +2.9% | 235.80M +8.1% | 218.10M +4.2% | 209.30M |
Net Income from Continuing Operations | 280.80M +41.5% | 198.40M +465.4% | -54.30M -111.0% | 494.90M +109.9% | 235.80M +22.7% | 192.20M -20.8% | 242.60M +2.9% | 235.80M +8.1% | 218.10M +4.2% | 209.30M |
Noncontrolling Interests | -1.30M +40.9% | -2.20M +29.0% | -3.10M +48.3% | -6.00M +3.2% | -6.20M -37.8% | -4.50M -21.6% | -3.70M +19.6% | -4.60M +9.8% | -5.10M +13.6% | -5.90M |
Diluted NI Available to Com Stockholders | 279.50M +42.5% | 196.20M +441.8% | -57.40M -111.7% | 488.90M +112.9% | 229.60M +22.3% | 187.70M -21.4% | 238.90M +3.3% | 231.20M +8.5% | 213.00M +4.7% | 203.40M |
Total Expenses | 5.25B -2.6% | 5.39B -5.8% | 5.72B +26.4% | 4.53B +32.6% | 3.41B +30.6% | 2.61B -10.6% | 2.92B -10.9% | 3.28B +8.3% | 3.03B +4.4% | 2.90B |
Net Income from Continuing and Discontinued Operation | 279.50M +42.5% | 196.20M +441.8% | -57.40M -111.7% | 488.90M +112.9% | 229.60M +22.3% | 187.70M -21.4% | 238.90M +3.3% | 231.20M +8.5% | 213.00M +4.7% | 203.40M |
Basic EPS | - | 2.96 +440.2% | -0.87 -111.9% | 7.33 +65.1% | 4.44 -4.7% | 4.66 -18.1% | 5.69 +7.4% | 5.3 +10.9% | 4.78 +5.1% | 4.55 |
Normalized Income | 283.08M +37.3% | 206.20M +225.7% | 63.31M -87.1% | 489.63M +89.1% | 258.90M +29.6% | 199.84M -5.4% | 211.17M -14.1% | 245.89M +15.5% | 212.92M +4.7% | 203.40M |
Diluted EPS | - | 2.94 +437.9% | -0.87 -111.9% | 7.29 +65.7% | 4.4 -5.2% | 4.64 -18.0% | 5.66 +7.6% | 5.26 +11.0% | 4.74 +4.9% | 4.52 |
Interest Income | 23.70M +26.1% | 18.80M -56.9% | 43.60M +738.5% | 5.20M -29.7% | 7.40M +25.4% | 5.90M +5.4% | 5.60M +194.7% | 1.90M -40.6% | 3.20M -28.9% | 4.50M |
Weighted Average Shares (basic) | - | 66.40M +0.2% | 66.30M -0.6% | 66.70M +41.0% | 47.30M +16.5% | 40.60M -3.3% | 42.00M -3.7% | 43.60M -2.2% | 44.60M -0.2% | 44.70M |
Interest Expense | 349.20M -12.6% | 399.70M -7.3% | 431.00M +394.3% | 87.20M +44.4% | 60.40M +51.8% | 39.80M -24.9% | 53.00M -4.0% | 55.20M -1.6% | 56.10M -4.4% | 58.70M |
Weighted Average Shares (diluted) | - | 66.70M +0.6% | 66.30M -1.2% | 67.10M +40.7% | 47.70M +16.9% | 40.80M -3.3% | 42.20M -3.9% | 43.90M -2.2% | 44.90M -0.2% | 45.00M |
Net Interest Income | -325.50M +14.5% | -380.90M +1.7% | -387.40M -372.4% | -82.00M -54.7% | -53.00M -56.3% | -33.90M +28.5% | -47.40M +11.1% | -53.30M -0.8% | -52.90M +2.4% | -54.20M |
EBIT | 701.70M +8.3% | 647.70M +50.8% | 429.40M -38.7% | 701.00M +89.0% | 370.90M +28.7% | 288.30M -19.2% | 356.80M +2.7% | 347.40M +4.2% | 333.30M +2.5% | 325.10M |
EBITDA | 1.20B +3.7% | 1.16B +25.7% | 922.20M -8.5% | 1.01B +86.2% | 541.50M +29.0% | 419.70M -14.6% | 491.30M +0.3% | 489.80M +4.1% | 470.50M -2.1% | 480.50M |
Reconciled Cost of Revenue | 3.72B -3.3% | 3.84B -8.1% | 4.18B +17.9% | 3.55B +31.5% | 2.70B +28.5% | 2.10B -11.6% | 2.38B -11.3% | 2.68B +8.2% | 2.48B +5.0% | 2.36B |
Reconciled Depreciation | 500.60M -2.2% | 511.80M +3.9% | 492.80M +60.3% | 307.40M +80.2% | 170.60M +29.8% | 131.40M -2.3% | 134.50M -5.5% | 142.40M +3.8% | 137.20M -11.7% | 155.40M |
Net Income from Continuing Operation Net Minority Interest | 279.50M +42.5% | 196.20M +441.8% | -57.40M -111.7% | 488.90M +112.9% | 229.60M +22.3% | 187.70M -21.4% | 238.90M +3.3% | 231.20M +8.5% | 213.00M +4.7% | 203.40M |
Total Unusual Items Excluding Goodwill | -4.50M +64.0% | -12.50M +91.8% | -152.80M -16877.8% | -900.0K +97.7% | -38.60M -145.9% | -15.70M -145.2% | 34.70M +290.7% | -18.20M -18300.0% | 100.0K | 0 |
Total Unusual Items | -4.50M +64.0% | -12.50M +91.8% | -152.80M -16877.8% | -900.0K +97.7% | -38.60M -145.9% | -15.70M -145.2% | 34.70M +290.7% | -18.20M -18300.0% | 100.0K | 0 |
Normalized EBITDA | 1.21B +3.0% | 1.17B +9.0% | 1.07B +6.5% | 1.01B +74.0% | 580.10M +33.2% | 435.40M -4.6% | 456.60M -10.1% | 508.00M +8.0% | 470.40M -2.1% | 480.50M |
Tax Rate for Calcs | 0.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -915.3K +63.4% | -2.50M +92.2% | -32.09M -18305.4% | -174.3K +98.1% | -9.30M -161.0% | -3.56M -151.1% | 6.97M +298.6% | -3.51M -16591.1% | 21.3K | 0 |
