Total Revenue | 88.60B +9.7% | 80.74B +17.1% | 68.92B +2.8% | 67.07B +4.2% | 64.39B +13.8% | 56.59B +24.8% | 45.35B +30.7% | 34.70B -42.0% | 59.84B +4.5% | 57.24B |
Operating Revenue | 88.60B +9.7% | 80.74B +17.1% | 68.92B +2.8% | 67.07B +4.2% | 64.39B +13.8% | 56.59B +24.8% | 45.35B +30.7% | 34.70B -42.0% | 59.84B +4.5% | 57.24B |
Net Income from Continuing Operation Net Minority Interest | 6.73B +41.0% | 4.77B +49.4% | 3.19B -38.7% | 5.22B +33.8% | 3.90B +223.6% | -3.15B -194.9% | 3.32B +173.0% | 1.22B -73.3% | 4.55B -10.1% | 5.07B |
Normalized EBITDA | 14.95B +19.3% | 12.53B +29.2% | 9.70B -15.8% | 11.53B -1.0% | 11.64B +82.1% | 6.39B -25.4% | 8.57B +53.5% | 5.58B -48.9% | 10.92B +6.5% | 10.26B |
Total Unusual Items Excluding Goodwill | - | - | 0 | 0 +100.0% | -649.00M +79.6% | -3.18B | 0 | 0 | - | - |
Tax Rate for Calcs | 0.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Unusual Items | - | - | 0 | 0 +100.0% | -649.00M +79.6% | -3.18B | 0 | 0 | - | - |
Tax Effect of Unusual Items | 0 | 0 | 0 | 0 +100.0% | -122.66M +85.7% | -859.41M | 0 | 0 | 0 | 0 |
Cost of Revenue | 70.81B +8.4% | 65.33B +15.0% | 56.83B +6.4% | 53.41B +2.9% | 51.90B +8.0% | 48.06B +38.9% | 34.60B +26.0% | 27.46B -37.9% | 44.20B +6.6% | 41.47B |
Gross Profit | 17.79B +15.4% | 15.41B +27.5% | 12.09B -11.6% | 13.67B +9.4% | 12.49B +46.4% | 8.53B -20.6% | 10.75B +48.6% | 7.24B -53.7% | 15.64B -0.9% | 15.77B |
Operating Expense | 8.49B -4.3% | 8.87B +4.0% | 8.53B +4.5% | 8.16B +11.0% | 7.36B +1.6% | 7.24B +24.0% | 5.84B +33.9% | 4.36B -41.9% | 7.50B -0.7% | 7.55B |
Selling General and Administrative | 6.09B +5.0% | 5.81B -0.1% | 5.81B +4.2% | 5.57B +10.4% | 5.05B -8.9% | 5.54B +49.3% | 3.71B +29.6% | 2.86B -55.5% | 6.43B +7.9% | 5.96B |
General and Administrative Expense | - | - | 4.03B +9.4% | 3.68B +18.8% | 3.10B | - | - | - | - | - |
Salaries and Wages | - | - | -1.78B +5.8% | -1.89B +2.8% | -1.94B | - | - | - | - | - |
Other General and Administrative | - | - | 5.81B +4.2% | 5.57B +10.4% | 5.05B | - | - | - | - | - |
Research and Development | 2.81B -4.3% | 2.93B +4.6% | 2.81B +3.5% | 2.71B -0.8% | 2.73B +5.8% | 2.58B +5.3% | 2.45B +30.6% | 1.88B -22.6% | 2.43B +2.1% | 2.38B |
Other Operating Expenses | -413.00M -412.9% | 132.00M +253.5% | -86.00M +28.3% | -120.00M +71.6% | -423.00M +52.2% | -885.00M -171.5% | -326.00M +14.9% | -383.00M +71.8% | -1.36B -73.7% | -782.00M |
Operating Income | 9.30B +42.2% | 6.54B +83.6% | 3.56B -35.3% | 5.50B +7.2% | 5.14B +296.9% | 1.29B -73.7% | 4.91B +70.8% | 2.88B -64.6% | 8.14B -1.0% | 8.22B |
Net Non Operating Interest Income Expense | -1.74B +7.0% | -1.87B -20.3% | -1.55B -26.3% | -1.23B +4.9% | -1.29B +5.3% | -1.37B +14.1% | -1.59B -54.2% | -1.03B -13.5% | -909.00M +12.5% | -1.04B |
Non-operating Interest Income | 98.00M -3.9% | 102.00M +2.0% | 100.00M +42.9% | 70.00M +94.4% | 36.00M -14.3% | 42.00M -65.0% | 120.00M -20.0% | 150.00M +38.9% | 108.00M -11.5% | 122.00M |
Non-operating Interest Expense | 1.83B -6.9% | 1.97B +19.2% | 1.65B +27.2% | 1.30B -2.3% | 1.33B -5.5% | 1.41B -17.7% | 1.71B +44.8% | 1.18B +16.2% | 1.02B -12.4% | 1.16B |
Other Income Expense | 1.17B -23.2% | 1.52B -16.6% | 1.83B -0.8% | 1.84B +45.5% | 1.27B +155.5% | -2.28B -375.2% | 829.00M +25.8% | 659.00M +23.4% | 534.00M +1189.8% | -49.00M |
Other Non-operating Income (expense) | 1.17B -23.2% | 1.52B -16.6% | 1.83B -0.8% | 1.84B -3.8% | 1.92B +112.4% | 902.00M +8.8% | 829.00M +25.8% | 659.00M +23.4% | 534.00M +1189.8% | -49.00M |
Special Income Charges | - | - | 0 | 0 +100.0% | -649.00M +79.6% | -3.18B | 0 | 0 | - | - |
Impairment of Capital Assets | - | - | - | 0 | 0 -100.0% | 3.18B | 0 | 0 | - | - |
Other Special Charges | - | - | - | - | 649.00M | - | - | - | - | - |
Pre-tax Income | 8.73B +41.0% | 6.19B +61.5% | 3.84B -37.3% | 6.12B +19.7% | 5.11B +317.1% | -2.35B -156.7% | 4.15B +65.8% | 2.50B -67.7% | 7.76B +8.8% | 7.13B |
Provision for Income Taxes | 1.66B +40.9% | 1.18B +159.0% | 456.00M -42.3% | 790.00M -18.0% | 964.00M +67.7% | 575.00M +36.6% | 421.00M -61.7% | 1.10B -61.4% | 2.84B +67.5% | 1.70B |
Net Income Common Stockholders | 6.73B +41.0% | 4.77B +49.4% | 3.19B -38.5% | 5.20B +34.5% | 3.86B +209.8% | -3.52B -163.6% | 5.54B +5.1% | 5.27B +15.8% | 4.55B -10.0% | 5.05B |
Net Income | 6.73B +41.0% | 4.77B +49.4% | 3.19B -38.5% | 5.20B +34.5% | 3.86B +209.8% | -3.52B -163.6% | 5.54B +5.1% | 5.27B +15.8% | 4.55B -10.0% | 5.05B |
Net Income Including Non-Controlling Interests | 7.07B +41.0% | 5.01B +48.3% | 3.38B -36.3% | 5.31B +29.1% | 4.11B +224.8% | -3.29B -155.4% | 5.95B +9.0% | 5.46B +11.0% | 4.92B -9.3% | 5.43B |
Net Income from Continuing Operations | 7.07B +41.0% | 5.01B +48.3% | 3.38B -36.5% | 5.33B +28.5% | 4.14B +241.6% | -2.93B -178.5% | 3.73B +165.4% | 1.41B -71.4% | 4.92B -9.5% | 5.44B |
Net Income from Discontinued Operations | - | 0 | 0 +100.0% | -19.00M +42.4% | -33.00M +91.0% | -367.00M -116.6% | 2.22B -45.3% | 4.05B | 0 +100.0% | -10.00M |
Noncontrolling Interests | -337.00M -41.0% | -239.00M -29.2% | -185.00M -66.7% | -111.00M +55.2% | -248.00M -10.7% | -224.00M +45.5% | -411.00M -116.3% | -190.00M +48.4% | -368.00M +0.8% | -371.00M |
Diluted NI Available to Com Stockholders | 6.73B +41.0% | 4.77B +49.4% | 3.19B -38.5% | 5.20B +34.5% | 3.86B +209.8% | -3.52B -163.6% | 5.54B +5.1% | 5.27B +15.8% | 4.55B -10.0% | 5.05B |
Basic EPS | 5.02 +40.2% | 3.58 +59.8% | 2.24 -36.4% | 3.52 +37.0% | 2.57 +199.2% | -2.59 -140.0% | 6.48 -1.5% | 6.58 +14.2% | 5.76 -6.8% | 6.18 |
Diluted EPS | 4.96 +39.7% | 3.55 +59.2% | 2.23 -36.3% | 3.5 +36.7% | 2.56 +198.8% | -2.59 -140.4% | 6.41 -1.4% | 6.5 +14.0% | 5.7 -6.9% | 6.12 |
Weighted Average Shares (basic) | 1.34B +0.7% | 1.33B -6.6% | 1.43B -3.4% | 1.48B -1.7% | 1.50B +10.6% | 1.36B +58.8% | 855.00M +6.9% | 800.00M +1.3% | 790.00M -3.4% | 818.00M |
Weighted Average Shares (diluted) | 1.36B +1.0% | 1.34B -6.4% | 1.44B -3.4% | 1.49B -1.5% | 1.51B +11.1% | 1.36B +57.2% | 864.00M +6.7% | 810.00M +1.4% | 799.00M -3.3% | 826.00M |
Total Operating Income as Reported | 9.30B +42.2% | 6.54B +83.6% | 3.56B -35.3% | 5.50B +7.2% | 5.14B +371.9% | -1.89B -138.4% | 4.91B +70.8% | 2.88B -64.6% | 8.14B -1.0% | 8.22B |
Total Expenses | 79.30B +6.9% | 74.20B +13.5% | 65.36B +6.2% | 61.57B +3.9% | 59.25B +7.2% | 55.29B +36.7% | 40.44B +27.1% | 31.82B -38.4% | 51.70B +5.5% | 49.02B |
Net Income from Continuing and Discontinued Operation | 6.73B +41.0% | 4.77B +49.4% | 3.19B -38.5% | 5.20B +34.5% | 3.86B +209.8% | -3.52B -163.6% | 5.54B +5.1% | 5.27B +15.8% | 4.55B -10.0% | 5.05B |
Normalized Income | 6.73B +41.0% | 4.77B +49.4% | 3.19B -38.7% | 5.22B +17.9% | 4.42B +634.0% | -828.41M -125.0% | 3.32B +173.0% | 1.22B -73.3% | 4.55B -10.1% | 5.07B |
Interest Income | 98.00M -3.9% | 102.00M +2.0% | 100.00M +42.9% | 70.00M +94.4% | 36.00M -14.3% | 42.00M -65.0% | 120.00M -20.0% | 150.00M +38.9% | 108.00M -11.5% | 122.00M |
Interest Expense | 1.83B -6.9% | 1.97B +19.2% | 1.65B +27.2% | 1.30B -2.3% | 1.33B -5.5% | 1.41B -17.7% | 1.71B +44.8% | 1.18B +16.2% | 1.02B -12.4% | 1.16B |
Net Interest Income | -1.74B +7.0% | -1.87B -20.3% | -1.55B -26.3% | -1.23B +4.9% | -1.29B +5.3% | -1.37B +14.1% | -1.59B -54.2% | -1.03B -13.5% | -909.00M +12.5% | -1.04B |
EBIT | 10.57B +29.4% | 8.16B +48.7% | 5.49B -26.0% | 7.42B +15.2% | 6.44B +781.4% | -945.00M -116.1% | 5.86B +59.1% | 3.69B -58.0% | 8.78B +5.9% | 8.29B |
EBITDA | 14.95B +19.3% | 12.53B +29.2% | 9.70B -15.8% | 11.53B +4.8% | 11.00B +242.4% | 3.21B -62.5% | 8.57B +53.5% | 5.58B -48.9% | 10.92B +6.5% | 10.26B |
Reconciled Cost of Revenue | 70.81B +8.4% | 65.33B +15.0% | 56.83B +6.4% | 53.41B +2.9% | 51.90B +8.0% | 48.06B +38.9% | 34.60B +26.0% | 27.46B -37.9% | 44.20B +6.6% | 41.47B |
Reconciled Depreciation | 4.38B +0.3% | 4.36B +3.6% | 4.21B +2.5% | 4.11B -9.9% | 4.56B +9.6% | 4.16B +53.5% | 2.71B +42.8% | 1.90B -11.4% | 2.14B +9.1% | 1.96B |
