Total Revenue | 3.23B +0.8% | 3.21B +11.4% | 2.88B +3.2% | 2.79B +22.0% | 2.29B +25.6% | 1.82B +2.0% | 1.79B +8.0% | 1.65B +17.7% | 1.40B +12.3% | 1.25B |
Operating Revenue | 3.23B +0.8% | 3.21B +11.4% | 2.88B +3.2% | 2.79B +22.0% | 2.29B +25.6% | 1.82B +2.0% | 1.79B +8.0% | 1.65B +17.7% | 1.40B +12.3% | 1.25B |
Normalized EBITDA | 602.41M -13.3% | 695.04M +7.3% | 647.61M +3.1% | 627.86M +31.4% | 477.69M +51.1% | 316.11M +16.0% | 272.48M +11.9% | 243.40M +33.8% | 181.90M +16.9% | 155.55M |
Tax Rate for Calcs | 0.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Unusual Items Excluding Goodwill | - | - | - | - | -61.34M -23.3% | -49.76M -15.5% | -43.07M -12.1% | -38.42M -3.4% | -37.16M +6.2% | -39.63M |
Tax Effect of Unusual Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Unusual Items | - | - | - | - | -61.34M -23.3% | -49.76M -15.5% | -43.07M -12.1% | -38.42M -3.4% | -37.16M +6.2% | -39.63M |
Other Income Expense | 1.48M -14.3% | 1.73M -16.0% | 2.06M +4573.9% | -46.0K -105.5% | 833.0K -26.5% | 1.13M +50.4% | 754.0K +918.9% | 74.0K -19.6% | 92.0K -48.0% | 177.0K |
Other Non-operating Income (expense) | 1.48M -14.3% | 1.73M -16.0% | 2.06M +4573.9% | -46.0K -105.5% | 833.0K -26.5% | 1.13M +50.4% | 754.0K +918.9% | 74.0K -19.6% | 92.0K -48.0% | 177.0K |
Other Taxes | 84.09M +4.9% | 80.13M +15.2% | 69.54M +9.0% | 63.82M +8.0% | 59.09M +5.0% | 56.29M +3.5% | 54.40M +8.6% | 50.09M +15.6% | 43.33M +8.3% | 40.02M |
Insurance and Claims | 92.79M +19.5% | 77.65M +14.2% | 67.98M +20.1% | 56.60M -7.7% | 61.34M +23.3% | 49.76M +15.5% | 43.07M +12.1% | 38.42M +3.4% | 37.16M -6.2% | 39.63M |
Cost of Revenue | 2.72B +6.0% | 2.56B +12.4% | 2.28B +3.7% | 2.20B +19.8% | 1.84B +19.4% | 1.54B +0.1% | 1.54B +8.0% | 1.42B +15.8% | 1.23B +12.7% | 1.09B |
Fuel | - | 629.40M +11.7% | 563.69M +0.9% | 558.46M +46.2% | 381.90M +27.6% | 299.23M -12.0% | 340.06M +4.6% | 325.00M +21.2% | 268.09M +16.4% | 230.36M |
Depreciation, Depletion and Amortization (cost of Revenue) | - | 210.10M +17.5% | 178.84M +13.8% | 157.20M +10.9% | 141.70M +5.2% | 134.66M +13.0% | 119.14M +16.6% | 102.15M +17.3% | 87.10M +14.2% | 76.24M |
Other Cost of Revenue | - | 1.73B +12.0% | 1.54B +3.7% | 1.49B +13.1% | 1.31B +18.9% | 1.10B +2.5% | 1.08B +8.2% | 996.63M +14.0% | 874.49M +11.5% | 784.28M |
Gross Profit | 516.62M -19.8% | 644.41M +7.6% | 598.93M +1.3% | 590.96M +30.8% | 451.69M +59.1% | 283.85M +13.7% | 249.65M +8.5% | 230.07M +31.5% | 175.02M +9.7% | 159.50M |
Operating Expense | 164.42M +1.3% | 162.25M +17.2% | 138.44M +14.9% | 120.47M +3.4% | 116.55M +12.6% | 103.53M +6.7% | 97.07M +9.2% | 88.89M +10.7% | 80.31M -0.1% | 80.37M |
Selling General and Administrative | 92.79M +19.5% | 77.65M +14.2% | 67.98M +20.1% | 56.60M -7.7% | 61.34M +23.3% | 49.76M +15.5% | 43.07M +12.1% | 38.42M +3.4% | 37.16M -6.2% | 39.63M |
General and Administrative Expense | 92.79M +19.5% | 77.65M +14.2% | 67.98M +20.1% | 56.60M -7.7% | 61.34M +23.3% | 49.76M +15.5% | 43.07M +12.1% | 38.42M +3.4% | 37.16M -6.2% | 39.63M |
Other Operating Expenses | -12.46M -378.3% | 4.48M +392.0% | 910.0K +1720.0% | 50.0K +101.3% | -3.89M -54.0% | -2.53M -527.3% | -403.0K -206.3% | 379.0K +307.1% | -183.0K -125.6% | 716.0K |
Operating Income | 352.20M -27.0% | 482.16M +4.7% | 460.50M -2.1% | 470.49M +40.4% | 335.14M +85.9% | 180.32M +18.2% | 152.59M +8.1% | 141.18M +49.1% | 94.71M +19.7% | 79.14M |
Net Non Operating Interest Income Expense | -16.29M -106.7% | -7.88M -314.6% | 3.67M +253.4% | -2.39M +25.2% | -3.20M +38.2% | -5.18M +22.6% | -6.69M -23.4% | -5.42M -7.3% | -5.05M -15.0% | -4.39M |
Non-operating Interest Income | 151.0K -85.6% | 1.05M -83.1% | 6.21M +2760.8% | 217.0K +1872.7% | 11.0K | - | - | - | - | - |
Non-operating Interest Expense | 16.44M +84.1% | 8.93M +252.3% | 2.54M -2.9% | 2.61M -18.7% | 3.21M -38.0% | 5.18M -22.6% | 6.69M +23.4% | 5.42M +7.3% | 5.05M +15.0% | 4.39M |
Pre-tax Income | 337.39M -29.1% | 476.01M +2.1% | 466.23M -0.4% | 468.05M +40.7% | 332.77M +88.8% | 176.28M +20.2% | 146.65M +8.0% | 135.83M +51.3% | 89.75M +19.8% | 74.92M |
Special Income Charges | - | - | - | - | -61.34M -23.3% | -49.76M -15.5% | -43.07M -12.1% | -38.42M -3.4% | -37.16M +6.2% | -39.63M |
Other Special Charges | - | - | - | - | 61.34M +23.3% | 49.76M +15.5% | 43.07M +12.1% | 38.42M +3.4% | 37.16M -6.2% | 39.63M |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | - | 403.0K +206.3% | -379.0K -307.1% | 183.0K +125.6% | -716.0K |
Provision for Income Taxes | 82.35M -27.7% | 113.94M +2.3% | 111.37M +0.7% | 110.63M +39.1% | 79.54M +109.7% | 37.94M +15.2% | 32.93M +6.7% | 30.85M +2338.9% | -1.38M -105.1% | 26.89M |
Net Income Common Stockholders | 255.04M -29.6% | 362.06M +2.0% | 354.86M -0.7% | 357.42M +41.1% | 253.24M +83.1% | 138.34M +21.7% | 113.72M +8.3% | 104.98M +15.2% | 91.13M +89.8% | 48.02M |
Net Income | 255.04M -29.6% | 362.06M +2.0% | 354.86M -0.7% | 357.42M +41.1% | 253.24M +83.1% | 138.34M +21.7% | 113.72M +8.3% | 104.98M +15.2% | 91.13M +89.8% | 48.02M |
Net Income Including Non-Controlling Interests | 255.04M -29.6% | 362.06M +2.0% | 354.86M -0.7% | 357.42M +41.1% | 253.24M +83.1% | 138.34M +21.7% | 113.72M +8.3% | 104.98M +15.2% | 91.13M +89.8% | 48.02M |
Net Income from Continuing Operations | 255.04M -29.6% | 362.06M +2.0% | 354.86M -0.7% | 357.42M +41.1% | 253.24M +83.1% | 138.34M +21.7% | 113.72M +8.3% | 104.98M +15.2% | 91.13M +89.8% | 48.02M |
Diluted NI Available to Com Stockholders | 255.04M -29.6% | 362.06M +2.0% | 354.86M -0.7% | 357.42M +41.1% | 253.24M +83.1% | 138.34M +21.7% | 113.72M +8.3% | 104.98M +15.2% | 91.13M +89.8% | 48.02M |
Basic EPS | 9.54 -29.7% | 13.57 +1.9% | 13.32 -1.2% | 13.48 +40.1% | 9.62 +81.9% | 5.29 +20.8% | 4.38 +7.4% | 4.08 +14.3% | 3.57 +85.9% | 1.92 |
Diluted EPS | 9.52 -29.5% | 13.51 +1.9% | 13.26 -1.0% | 13.4 +41.4% | 9.48 +82.3% | 5.2 +20.9% | 4.3 +7.8% | 3.99 +14.3% | 3.49 +86.6% | 1.87 |
Weighted Average Shares (basic) | 26.74M +0.2% | 26.69M +0.2% | 26.63M +0.4% | 26.52M +0.8% | 26.32M +0.7% | 26.14M +0.7% | 25.95M +0.7% | 25.76M +1.0% | 25.52M +1.9% | 25.04M |
Weighted Average Shares (diluted) | 26.79M -0.1% | 26.80M +0.1% | 26.76M +0.3% | 26.67M -0.1% | 26.71M +0.4% | 26.59M +0.6% | 26.43M +0.5% | 26.29M +0.8% | 26.09M +1.6% | 25.68M |
Total Operating Income as Reported | 352.20M -27.0% | 482.16M +4.7% | 460.50M -2.1% | 470.49M +40.4% | 335.14M +85.9% | 180.32M +18.2% | 152.59M +8.1% | 141.18M +49.1% | 94.71M +19.7% | 79.14M |
Total Expenses | 2.88B +5.7% | 2.73B +12.6% | 2.42B +4.3% | 2.32B +18.8% | 1.95B +19.0% | 1.64B +0.5% | 1.63B +8.0% | 1.51B +15.5% | 1.31B +11.8% | 1.17B |
Net Income from Continuing and Discontinued Operation | 255.04M -29.6% | 362.06M +2.0% | 354.86M -0.7% | 357.42M +41.1% | 253.24M +83.1% | 138.34M +21.7% | 113.72M +8.3% | 104.98M +15.2% | 91.13M +89.8% | 48.02M |
Normalized Income | 255.04M -29.6% | 362.06M +2.0% | 354.86M -0.7% | 357.42M +41.1% | 253.24M +83.1% | 138.34M +21.7% | 113.72M +8.3% | 104.98M +15.2% | 91.13M +89.8% | 48.02M |
Interest Income | 151.0K -85.6% | 1.05M -83.1% | 6.21M +2760.8% | 217.0K +1872.7% | 11.0K | - | - | - | - | - |
Interest Expense | 16.44M +84.1% | 8.93M +252.3% | 2.54M -2.9% | 2.61M -18.7% | 3.21M -38.0% | 5.18M -22.6% | 6.69M +23.4% | 5.42M +7.3% | 5.05M +15.0% | 4.39M |
Net Interest Income | -16.29M -106.7% | -7.88M -314.6% | 3.67M +253.4% | -2.39M +25.2% | -3.20M +38.2% | -5.18M +22.6% | -6.69M -23.4% | -5.42M -7.3% | -5.05M -15.0% | -4.39M |
EBIT | 353.83M -27.0% | 484.94M +3.5% | 468.76M -0.4% | 470.66M +40.1% | 335.99M +85.2% | 181.46M +18.3% | 153.34M +8.6% | 141.25M +49.0% | 94.80M +19.5% | 79.31M |
EBITDA | 602.41M -13.3% | 695.04M +7.3% | 647.61M +3.1% | 627.86M +31.4% | 477.69M +51.1% | 316.11M +16.0% | 272.48M +11.9% | 243.40M +33.8% | 181.90M +16.9% | 155.55M |
Reconciled Cost of Revenue | 2.72B +6.0% | 2.56B +12.4% | 2.28B +3.7% | 2.20B +19.8% | 1.84B +19.4% | 1.54B +0.1% | 1.54B +8.0% | 1.42B +15.8% | 1.23B +12.7% | 1.09B |
Reconciled Depreciation | 248.57M +18.3% | 210.10M +17.5% | 178.84M +13.8% | 157.20M +10.9% | 141.70M +5.2% | 134.66M +13.0% | 119.14M +16.6% | 102.15M +17.3% | 87.10M +14.2% | 76.24M |
Net Income from Continuing Operation Net Minority Interest | 255.04M -29.6% | 362.06M +2.0% | 354.86M -0.7% | 357.42M +41.1% | 253.24M +83.1% | 138.34M +21.7% | 113.72M +8.3% | 104.98M +15.2% | 91.13M +89.8% | 48.02M |
