Total Revenue | 8.13B +7.4% | 7.57B -15.3% | 8.94B +12.8% | 7.92B +17.5% | 6.74B -3.0% | 6.95B -15.6% | 8.23B +15.8% | 7.11B +3.5% | 6.87B +6.0% | 6.48B |
Operating Revenue | 8.13B +7.4% | 7.57B -15.3% | 8.94B +12.8% | 7.92B +17.5% | 6.74B -3.0% | 6.95B -15.6% | 8.23B +15.8% | 7.11B +3.5% | 6.87B +6.0% | 6.48B |
Total Unusual Items | -40.48M -295.8% | -10.23M -68.9% | -6.05M +11.2% | -6.82M +54.7% | -15.06M +56.4% | -34.52M -89.3% | -18.24M +70.9% | -62.66M -1959.5% | 3.37M +236.2% | -2.47M |
Normalized EBITDA | 519.53M +8.4% | 479.36M -16.4% | 573.39M +30.2% | 440.39M +3.4% | 425.90M +15.2% | 369.86M -10.1% | 411.57M +34.2% | 306.76M -12.6% | 350.80M +2.0% | 343.91M |
Tax Rate for Calcs | 0.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -8.73M -239.5% | -2.57M -105.5% | -1.25M +10.4% | -1.40M +18.6% | -1.72M +83.8% | -10.61M -115.4% | -4.92M +70.9% | -16.92M -1536.5% | 1.18M +680.6% | -202.9K |
Diluted NI Available to Com Stockholders | 245.89M +10.5% | 222.54M -28.2% | 309.97M +28.9% | 240.38M -3.7% | 249.55M +87.4% | 133.17M -5.9% | 141.51M +248.1% | -95.53M -168.8% | 138.83M -26.1% | 187.84M |
Other Income Expense | -51.33M -348.5% | -11.44M +56.3% | -26.21M +20.9% | -33.13M -213.2% | 29.27M +183.9% | -34.87M -19.9% | -29.08M +49.9% | -58.10M -1016.0% | 6.34M +1652.2% | 362.0K |
Other Non-operating Income (expense) | -10.84M -791.8% | -1.22M +94.0% | -20.16M +23.4% | -26.31M -159.4% | 44.33M +12838.8% | -348.0K +96.8% | -10.85M -337.6% | 4.56M +53.5% | 2.97M +4.8% | 2.84M |
Special Income Charges | -40.48M -295.8% | -10.23M -68.9% | -6.05M +11.2% | -6.82M +54.7% | -15.06M +56.4% | -34.52M -89.3% | -18.24M +70.9% | -62.66M -4579.9% | -1.34M +35.0% | -2.06M |
Restructuring and Mergers Acquisition | 40.48M +295.8% | 10.23M +68.9% | 6.05M -11.2% | 6.82M -54.7% | 15.06M -46.1% | 27.92M +53.1% | 18.24M -43.1% | 32.05M +2293.9% | 1.34M -50.4% | 2.70M |
Cost of Revenue | 7.41B +7.0% | 6.93B -15.4% | 8.19B +12.3% | 7.30B +17.5% | 6.21B -3.4% | 6.43B -15.8% | 7.64B +15.0% | 6.65B +4.7% | 6.35B +6.4% | 5.97B |
Gross Profit | 716.36M +11.9% | 640.43M -13.8% | 743.21M +19.4% | 622.21M +18.2% | 526.44M +1.8% | 517.16M -12.6% | 591.94M +27.6% | 463.78M -10.8% | 519.91M +1.1% | 514.28M |
Operating Expense | 321.31M +9.0% | 294.71M +4.7% | 281.50M +5.9% | 265.91M +4.1% | 255.45M -3.1% | 263.50M -8.4% | 287.58M +2.1% | 281.68M -3.6% | 292.11M +2.2% | 285.80M |
Selling General and Administrative | 290.22M +9.0% | 266.19M +4.4% | 255.07M +4.3% | 244.57M +4.3% | 234.54M -2.7% | 240.93M -7.3% | 260.03M +3.6% | 250.92M -0.3% | 251.57M +2.8% | 244.60M |
General and Administrative Expense | - | - | - | 244.57M +4.3% | 234.54M -2.7% | 240.93M | - | - | - | - |
Salaries and Wages | - | - | - | 25.04M +24.5% | 20.12M +26.6% | 15.90M | - | - | - | - |
Other General and Administrative | - | - | - | 219.53M +2.4% | 214.42M -4.7% | 225.03M | - | - | - | - |
Research and Development | 31.09M +9.0% | 28.51M +7.9% | 26.43M +23.8% | 21.34M +2.1% | 20.91M -7.3% | 22.56M -18.1% | 27.55M -10.4% | 30.75M -8.8% | 33.72M -10.7% | 37.75M |
Other Operating Expenses | - | - | - | - | - | - | 4.48M +54.2% | 2.91M -57.4% | 6.82M | - |
Depreciation Amortization Depletion | - | - | - | - | - | - | - | 2.91M -20.8% | 3.67M +6.6% | 3.45M |
Depreciation and amortization | - | - | - | - | - | - | - | 2.91M -20.8% | 3.67M +6.6% | 3.45M |
Amortization | - | - | - | - | - | - | - | 2.91M -20.8% | 3.67M +6.6% | 3.45M |
Amortization of Intangibles | - | - | - | - | - | - | - | 2.91M -20.8% | 3.67M +6.6% | 3.45M |
Operating Income | 395.05M +14.3% | 345.72M -25.1% | 461.71M +29.6% | 356.29M +31.5% | 270.99M +6.8% | 253.67M -16.7% | 304.35M +67.1% | 182.10M -20.1% | 227.81M -0.3% | 228.49M |
Net Non Operating Interest Income Expense | -4.30M +74.3% | -16.74M +26.2% | -22.70M -8.9% | -20.84M -11.9% | -18.63M +29.9% | -26.58M +10.4% | -29.65M -12.0% | -26.47M -28.0% | -20.67M +14.7% | -24.23M |
Non-operating Interest Income | 15.86M +27.5% | 12.44M -8.5% | 13.60M +735.1% | 1.63M +76.0% | 925.0K -60.2% | 2.32M +109.0% | 1.11M -12.4% | 1.27M +0.2% | 1.26M +86.0% | 680.0K |
Non-operating Interest Expense | 20.15M -30.9% | 29.18M -19.6% | 36.29M +61.5% | 22.47M +14.9% | 19.55M -32.4% | 28.90M -6.0% | 30.76M +10.9% | 27.73M +26.4% | 21.93M -12.0% | 24.91M |
Pre-tax Income | 339.43M +6.9% | 317.54M -23.1% | 412.81M +36.5% | 302.32M +7.3% | 281.64M +46.5% | 192.22M -21.7% | 245.62M +151.8% | 97.54M -54.3% | 213.48M +4.3% | 204.62M |
Gain on Sale of Securities | - | - | - | - | - | - | 281.0K -63.3% | 766.0K -83.7% | 4.71M +1234.7% | -415.0K |
Impairment of Capital Assets | - | - | - | 0 | 0 -100.0% | 6.61M | 0 -100.0% | 30.61M | 0 +100.0% | -1.64M |
Gain on Sale of Property, Plant and Equipment | - | - | - | 4.61M | 0 | 0 | - | 0 -100.0% | 1.45M | 0 |
Write-offs | - | - | - | - | - | - | - | 0 -100.0% | 4.60M +360.0% | 1.00M |
Provision for Income Taxes | 73.17M -8.3% | 79.78M -6.5% | 85.29M +37.7% | 61.94M +93.0% | 32.09M -45.6% | 59.05M -43.3% | 104.10M -46.1% | 193.07M +158.6% | 74.65M +344.9% | 16.78M |
Net Income Common Stockholders | 245.89M +10.5% | 222.54M -28.2% | 309.97M +28.9% | 240.38M -3.7% | 249.55M +87.4% | 133.17M -5.9% | 141.51M +248.1% | -95.53M -168.8% | 138.83M -26.1% | 187.84M |
Net Income | 245.89M +10.5% | 222.54M -28.2% | 309.97M +28.9% | 240.38M -3.7% | 249.55M +87.4% | 133.17M -5.9% | 141.51M +248.1% | -95.53M -168.8% | 138.83M -26.1% | 187.84M |
Net Income Including Non-Controlling Interests | 266.26M +12.0% | 237.75M -27.4% | 327.51M +36.2% | 240.38M -3.7% | 249.55M +87.4% | 133.17M -5.9% | 141.51M +248.1% | -95.53M -168.8% | 138.83M -26.1% | 187.84M |
Net Income from Continuing Operations | 266.26M +12.0% | 237.75M -27.4% | 327.51M +36.2% | 240.38M -3.7% | 249.55M +87.4% | 133.17M -5.9% | 141.51M +248.1% | -95.53M -168.8% | 138.83M -26.1% | 187.84M |
Noncontrolling Interests | -20.37M -33.9% | -15.21M +13.3% | -17.54M | 0 | 0 | - | - | - | - | - |
Basic EPS | 4.56 +14.0% | 4 -25.4% | 5.36 +28.2% | 4.18 +1.5% | 4.12 +104.0% | 2.02 -1.5% | 2.05 +249.6% | -1.37 -173.7% | 1.86 -25.6% | 2.5 |
Diluted EPS | 4.46 +14.1% | 3.91 -24.5% | 5.18 +27.6% | 4.06 +1.2% | 4.01 +103.6% | 1.97 0.0% | 1.97 +243.8% | -1.37 -177.0% | 1.78 -25.2% | 2.38 |
Weighted Average Shares (basic) | 53.95M -3.0% | 55.59M -3.9% | 57.85M -5.6% | 61.31M -8.9% | 67.33M -2.5% | 69.04M -0.1% | 69.13M -1.0% | 69.83M -6.2% | 74.48M -0.8% | 75.09M |
Weighted Average Shares (diluted) | 55.18M -3.1% | 56.97M -4.8% | 59.81M -5.2% | 63.12M -5.9% | 67.08M -5.2% | 70.79M -1.2% | 71.68M +2.6% | 69.83M -10.6% | 78.13M -0.8% | 78.79M |
Total Operating Income as Reported | 354.57M +5.7% | 335.49M -26.4% | 455.66M +30.4% | 349.48M +36.5% | 255.94M +16.8% | 219.14M -23.4% | 286.12M +139.5% | 119.44M -47.3% | 226.47M +0.7% | 224.78M |
Total Expenses | 7.73B +7.1% | 7.22B -14.8% | 8.47B +12.0% | 7.56B +16.9% | 6.47B -3.4% | 6.70B -15.5% | 7.93B +14.5% | 6.93B +4.3% | 6.64B +6.2% | 6.25B |
Net Income from Continuing and Discontinued Operation | 245.89M +10.5% | 222.54M -28.2% | 309.97M +28.9% | 240.38M -3.7% | 249.55M +87.4% | 133.17M -5.9% | 141.51M +248.1% | -95.53M -168.8% | 138.83M -26.1% | 187.84M |
Normalized Income | 277.65M +20.6% | 230.19M -26.9% | 314.77M +28.1% | 245.80M -6.5% | 262.89M +67.3% | 157.09M +1.5% | 154.83M +411.0% | -49.79M -136.4% | 136.64M -28.1% | 190.11M |
Interest Income | 15.86M +27.5% | 12.44M -8.5% | 13.60M +735.1% | 1.63M +76.0% | 925.0K -60.2% | 2.32M +109.0% | 1.11M -12.4% | 1.27M +0.2% | 1.26M +86.0% | 680.0K |
Interest Expense | 20.15M -30.9% | 29.18M -19.6% | 36.29M +61.5% | 22.47M +14.9% | 19.55M -32.4% | 28.90M -6.0% | 30.76M +10.9% | 27.73M +26.4% | 21.93M -12.0% | 24.91M |
Net Interest Income | -4.30M +74.3% | -16.74M +26.2% | -22.70M -8.9% | -20.84M -11.9% | -18.63M +29.9% | -26.58M +10.4% | -29.65M -12.0% | -26.47M -28.0% | -20.67M +14.7% | -24.23M |
EBIT | 359.58M +3.7% | 346.72M -22.8% | 449.10M +38.3% | 324.79M +7.8% | 301.19M +36.2% | 221.12M -20.0% | 276.38M +120.6% | 125.27M -46.8% | 235.41M +2.6% | 229.53M |
EBITDA | 479.05M +2.1% | 469.14M -17.3% | 567.33M +30.8% | 433.58M +5.5% | 410.85M +22.5% | 335.34M -14.7% | 393.33M +61.1% | 244.09M -31.1% | 354.17M +3.7% | 341.44M |
Reconciled Cost of Revenue | 7.41B +7.0% | 6.93B -15.4% | 8.19B +12.3% | 7.30B +17.5% | 6.21B -3.4% | 6.43B -15.8% | 7.64B +15.0% | 6.65B +4.7% | 6.35B +8.4% | 5.86B |
Reconciled Depreciation | 119.47M -2.4% | 122.42M +3.5% | 118.24M +8.7% | 108.78M -0.8% | 109.66M -4.0% | 114.22M -2.3% | 116.95M -1.6% | 118.82M +0.1% | 118.75M +6.1% | 111.91M |
Net Income from Continuing Operation Net Minority Interest | 245.89M +10.5% | 222.54M -28.2% | 309.97M +28.9% | 240.38M -3.7% | 249.55M +87.4% | 133.17M -5.9% | 141.51M +248.1% | -95.53M -168.8% | 138.83M -26.1% | 187.84M |
Total Unusual Items Excluding Goodwill | -40.48M -295.8% | -10.23M -68.9% | -6.05M +11.2% | -6.82M +54.7% | -15.06M +56.4% | -34.52M -89.3% | -18.24M +70.9% | -62.66M -1959.5% | 3.37M +236.2% | -2.47M |