Total Revenue | 2.86B +3.7% | 2.76B +0.2% | 2.75B -16.9% | 3.31B -13.5% | 3.83B +43.7% | 2.66B -7.6% | 2.88B +3.8% | 2.78B +23.1% | 2.26B +6.7% | 2.12B |
Operating Revenue | 2.86B +3.7% | 2.76B +0.2% | 2.75B -16.9% | 3.31B -13.5% | 3.83B +43.7% | 2.66B -7.6% | 2.88B +3.8% | 2.78B +23.1% | 2.26B +6.7% | 2.12B |
Net Income from Continuing Operation Net Minority Interest | 239.88M -15.3% | 283.07M +57.7% | 179.50M -65.0% | 512.68M -42.4% | 889.44M +41.1% | 630.56M +176.9% | 227.75M -4.1% | 237.47M +51.4% | 156.89M -27.3% | 215.71M |
Total Unusual Items Excluding Goodwill | -26.41M -2791.6% | 981.0K +101.4% | -71.90M -204.0% | -23.65M -410.1% | 7.63M +21691.4% | 35.0K +100.1% | -61.19M -3699.4% | 1.70M +113.1% | -12.97M -3060.3% | 438.0K |
Total Unusual Items | -26.41M -2791.6% | 981.0K +101.4% | -71.90M -204.0% | -23.65M -410.1% | 7.63M +21691.4% | 35.0K +100.1% | -61.19M -3699.4% | 1.70M +113.1% | -12.97M -3060.3% | 438.0K |
Normalized EBITDA | 792.21M -5.6% | 839.27M +6.9% | 785.46M -34.9% | 1.21B -25.0% | 1.61B +53.1% | 1.05B +82.5% | 575.98M +14.4% | 503.55M +9.8% | 458.62M +19.1% | 385.13M |
Tax Rate for Calcs | 0.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -2.80M -2817.1% | 103.0K +107.5% | -1.37M +72.9% | -5.05M -353.7% | 1.99M +26729.1% | 7.4K +100.3% | -2.42M -1917.1% | 133.3K +102.6% | -5.19M -10307.4% | 50.8K |
Net Income from Discontinued Operations | 1.32M +110.4% | -12.69M -102.5% | 513.59M +809.0% | 56.50M +5.2% | 53.72M -44.8% | 97.33M +50011.3% | -195.0K -143.1% | 452.0K -99.7% | 135.74M +630.1% | 18.59M |
Cost of Revenue | 1.29B +6.1% | 1.22B +0.5% | 1.21B -8.4% | 1.32B -5.2% | 1.39B +49.4% | 933.05M -37.3% | 1.49B +3.5% | 1.44B +21.5% | 1.18B +7.5% | 1.10B |
Gross Profit | 1.56B +1.7% | 1.54B -0.1% | 1.54B -22.6% | 1.99B -18.2% | 2.43B +40.7% | 1.73B +23.9% | 1.40B +4.1% | 1.34B +24.9% | 1.07B +5.9% | 1.01B |
Operating Expense | 1.21B +1.4% | 1.19B -3.9% | 1.24B -0.6% | 1.25B +6.1% | 1.18B +36.2% | 862.91M -14.1% | 1.00B -0.1% | 1.01B +31.4% | 765.48M +7.1% | 714.65M |
Selling General and Administrative | 991.89M -0.2% | 994.07M -2.8% | 1.02B -0.3% | 1.03B +5.2% | 975.19M +36.1% | 716.47M -12.1% | 815.32M +0.4% | 811.91M +29.7% | 626.02M +6.0% | 590.47M |
Research and Development | 215.84M +9.7% | 196.84M -9.1% | 216.58M -2.3% | 221.62M +10.6% | 200.34M +36.8% | 146.44M -22.7% | 189.34M -2.4% | 194.00M +39.1% | 139.46M +12.3% | 124.18M |
Operating Income | 356.63M +2.9% | 346.74M +15.4% | 300.56M -59.5% | 742.70M -41.0% | 1.26B +45.1% | 867.27M +121.6% | 391.40M +16.8% | 335.03M +8.7% | 308.27M +2.9% | 299.71M |
Net Non Operating Interest Income Expense | -61.08M -164.6% | -23.09M +13.5% | -26.68M +73.4% | -100.37M -0.5% | -99.89M -105.1% | -48.70M +21.6% | -62.13M +5.6% | -65.83M -59.1% | -41.37M -1.3% | -40.83M |
Non-operating Interest Income | 31.10M -57.5% | 73.19M +1.5% | 72.13M +1909.8% | 3.59M +60.2% | 2.24M +121.9% | 1.01M -32.4% | 1.50M +31.0% | 1.14M -55.6% | 2.57M +266.2% | 702.0K |
Non-operating Interest Expense | 92.19M -4.3% | 96.28M -2.6% | 98.81M -4.9% | 103.95M +1.8% | 102.13M +105.4% | 49.71M -21.9% | 63.63M -5.0% | 66.98M +52.4% | 43.94M +5.8% | 41.53M |
Other Income Expense | -27.28M -262.4% | -7.53M +91.7% | -90.90M -1056.5% | 9.50M -78.9% | 45.01M +343.3% | -18.50M +79.9% | -92.13M -700.4% | -11.51M -138.6% | 29.82M +301.3% | -14.81M |
Gain on Sale of Securities | -26.41M -2791.6% | 981.0K +101.4% | -71.90M -204.0% | -23.65M -410.1% | 7.63M +21691.4% | 35.0K -98.9% | 3.25M | - | - | - |
Other Non-operating Income (expense) | -871.0K +89.8% | -8.51M +55.2% | -19.01M -157.3% | 33.16M -11.3% | 37.38M +301.7% | -18.53M +40.1% | -30.94M -134.2% | -13.21M -130.9% | 42.78M +380.5% | -15.25M |
Special Income Charges | - | - | - | - | -16.43M -105.1% | -8.01M +87.6% | -64.44M -3890.5% | 1.70M +113.1% | -12.97M -3060.3% | 438.0K |
Restructuring and Mergers Acquisition | - | - | - | - | 16.43M +105.1% | 8.01M -72.8% | 29.43M +164.1% | 11.14M -12.0% | 12.66M +147.0% | 5.12M |
Gain on Sale of Business | - | - | - | - | - | 0 +100.0% | -2.47M -119.2% | 12.84M +4256.6% | -309.0K -105.6% | 5.56M |
Other Special Charges | - | - | - | - | - | - | 32.54M | - | - | - |
Pre-tax Income | 268.28M -15.1% | 316.13M +72.8% | 182.98M -71.9% | 651.84M -45.8% | 1.20B +50.4% | 800.07M +237.4% | 237.14M -8.0% | 257.68M -13.2% | 296.72M +21.6% | 244.07M |
Provision for Income Taxes | 28.39M -14.1% | 33.05M +851.8% | 3.47M -97.5% | 139.16M -55.7% | 314.15M +85.3% | 169.51M +1705.4% | 9.39M -53.5% | 20.21M -85.5% | 139.83M +393.0% | 28.36M |
Net Income Common Stockholders | 241.20M -10.8% | 270.38M -61.0% | 693.09M +21.8% | 569.18M -39.7% | 943.16M +29.6% | 727.89M +219.9% | 227.56M -4.4% | 237.93M -18.7% | 292.63M +24.9% | 234.30M |
Net Income | 241.20M -10.8% | 270.38M -61.0% | 693.09M +21.8% | 569.18M -39.7% | 943.16M +29.6% | 727.89M +219.9% | 227.56M -4.4% | 237.93M -18.7% | 292.63M +24.9% | 234.30M |
Net Income Including Non-Controlling Interests | 241.20M -10.8% | 270.38M -61.0% | 693.09M +21.8% | 569.18M -39.7% | 943.16M +29.6% | 727.89M +219.9% | 227.56M -4.4% | 237.93M -18.7% | 292.63M +24.9% | 234.30M |
Net Income from Continuing Operations | 239.88M -15.3% | 283.07M +57.7% | 179.50M -65.0% | 512.68M -42.4% | 889.44M +41.1% | 630.56M +176.9% | 227.75M -4.1% | 237.47M +51.4% | 156.89M -27.3% | 215.71M |
Diluted NI Available to Com Stockholders | 241.20M -10.8% | 270.38M -61.0% | 693.09M +21.8% | 569.18M -39.7% | 943.16M +29.6% | 727.89M +219.9% | 227.56M -4.4% | 237.93M -18.7% | 292.63M +24.9% | 234.30M |
Basic EPS | 2.148 -2.8% | 2.21 -60.7% | 5.62 +22.4% | 4.59 -37.9% | 7.39 +13.7% | 6.5 +217.1% | 2.05 -4.7% | 2.15 -18.9% | 2.65 +23.8% | 2.14 |
Diluted EPS | 2.07 -5.9% | 2.2 -60.4% | 5.55 +21.2% | 4.58 -38.0% | 7.39 +13.9% | 6.49 +218.1% | 2.04 -4.2% | 2.13 -19.3% | 2.64 +24.5% | 2.12 |
Weighted Average Shares (basic) | 112.28M -8.5% | 122.76M -0.5% | 123.43M -2.3% | 126.30M +0.0% | 126.24M +12.6% | 112.09M +0.9% | 111.14M +0.5% | 110.60M +0.2% | 110.36M +0.7% | 109.62M |
Weighted Average Shares (diluted) | 116.59M -5.1% | 122.82M -1.6% | 124.81M -1.3% | 126.43M +8.4% | 116.67M +4.1% | 112.09M +0.5% | 111.50M -0.0% | 111.53M +0.6% | 110.86M +0.5% | 110.31M |
Total Operating Income as Reported | 356.63M +2.9% | 346.74M +15.4% | 300.56M -59.5% | 742.70M -41.0% | 1.26B +45.1% | 867.27M +139.6% | 361.97M +11.8% | 323.88M +9.6% | 295.62M +0.4% | 294.58M |
Total Expenses | 2.50B +3.8% | 2.41B -1.7% | 2.45B -4.6% | 2.57B -0.0% | 2.57B +43.1% | 1.80B -27.9% | 2.49B +2.0% | 2.44B +25.4% | 1.95B +7.3% | 1.82B |
Net Income from Continuing and Discontinued Operation | 241.20M -10.8% | 270.38M -61.0% | 693.09M +21.8% | 569.18M -39.7% | 943.16M +29.6% | 727.89M +219.9% | 227.56M -4.4% | 237.93M -18.7% | 292.63M +24.9% | 234.30M |
Normalized Income | 263.49M -6.6% | 282.19M +12.9% | 250.03M -52.9% | 531.28M -39.9% | 883.80M +40.2% | 630.53M +120.1% | 286.52M +21.5% | 235.91M +43.3% | 164.67M -23.5% | 215.32M |
Interest Income | 31.10M -57.5% | 73.19M +1.5% | 72.13M +1909.8% | 3.59M +60.2% | 2.24M +121.9% | 1.01M -32.4% | 1.50M +31.0% | 1.14M -55.6% | 2.57M +266.2% | 702.0K |
Interest Expense | 92.19M -4.3% | 96.28M -2.6% | 98.81M -4.9% | 103.95M +1.8% | 102.13M +105.4% | 49.71M -21.9% | 63.63M -5.0% | 66.98M +52.4% | 43.94M +5.8% | 41.53M |
Net Interest Income | -61.08M -164.6% | -23.09M +13.5% | -26.68M +73.4% | -100.37M -0.5% | -99.89M -105.1% | -48.70M +21.6% | -62.13M +5.6% | -65.83M -59.1% | -41.37M -1.3% | -40.83M |
EBIT | 360.46M -12.6% | 412.40M +46.4% | 281.79M -62.7% | 755.79M -42.1% | 1.31B +53.7% | 849.78M +182.5% | 300.77M -7.4% | 324.66M -4.7% | 340.66M +19.3% | 285.60M |
EBITDA | 765.80M -8.9% | 840.25M +17.8% | 713.56M -39.7% | 1.18B -26.9% | 1.62B +53.8% | 1.05B +104.2% | 514.79M +1.9% | 505.25M +13.4% | 445.66M +15.6% | 385.57M |
Reconciled Cost of Revenue | 1.29B +6.1% | 1.22B +0.5% | 1.21B -8.4% | 1.32B -5.2% | 1.39B +49.4% | 933.05M -37.3% | 1.49B +3.5% | 1.44B +21.5% | 1.18B +7.5% | 1.10B |
Reconciled Depreciation | 405.34M -5.3% | 427.85M -0.9% | 431.77M +1.1% | 427.00M +37.1% | 311.44M +54.4% | 201.65M -5.8% | 214.03M +18.5% | 180.59M +72.0% | 105.00M +5.0% | 99.97M |
