Total Revenue | 36.80B +7.7% | 34.18B +9.5% | 31.21B +5.7% | 29.52B +9.5% | 26.95B -1.4% | 27.34B -0.8% | 27.55B +11.5% | 24.71B +5.3% | 23.46B +6.3% | 22.06B |
Operating Revenue | 36.80B +7.7% | 34.18B +9.5% | 31.21B +5.7% | 29.52B +9.5% | 26.95B -1.4% | 27.34B -0.8% | 27.55B +11.5% | 24.71B +5.3% | 23.46B +6.3% | 22.06B |
Tax Rate for Calcs | 0.287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 258.87M +127.5% | -942.76M -787.1% | -106.28M +74.5% | -416.53M -191.3% | 456.25M +96.0% | 232.72M +218.5% | -196.33M -511.1% | 47.76M +42.9% | 33.42M +277.1% | -18.87M |
Weighted Average Shares (diluted) | 1.18B -0.4% | 1.18B 0.0% | 1.18B +0.4% | 1.18B -0.4% | 1.18B -0.2% | 1.18B -1.0% | 1.19B 0.0% | 1.19B -0.3% | 1.20B -0.1% | 1.20B |
Weighted Average Shares (basic) | 1.17B 0.0% | 1.17B -0.1% | 1.17B -0.3% | 1.17B -0.8% | 1.18B -0.2% | 1.18B -1.0% | 1.19B 0.0% | 1.19B -0.3% | 1.20B -0.1% | 1.20B |
Diluted EPS | 6.1 +130.2% | 2.65 -48.7% | 5.17 +165.1% | 1.95 -57.2% | 4.56 +4.8% | 4.35 +55.4% | 2.8 -18.1% | 3.42 +2.1% | 3.35 +10.6% | 3.03 |
Basic EPS | 6.14 +129.1% | 2.68 -48.8% | 5.23 +166.8% | 1.96 -57.0% | 4.56 +4.8% | 4.35 +55.4% | 2.8 -18.1% | 3.42 +1.8% | 3.36 +10.9% | 3.03 |
Net Income from Discontinued Operations | 0 | 0 -100.0% | 2.36B +273.9% | -1.36B +6.1% | -1.45B | - | - | - | - | - |
Total Other Finance Cost | 166.00M -31.1% | 241.00M -30.1% | 345.00M +141.3% | 143.00M | - | - | - | - | - | - |
Cost of Revenue | 9.99B +8.0% | 9.24B +6.6% | 8.67B +7.9% | 8.04B +11.3% | 7.22B -8.5% | 7.89B -5.6% | 8.36B +12.0% | 7.46B +5.8% | 7.05B +7.1% | 6.58B |
Gross Profit | 26.81B +7.5% | 24.93B +10.6% | 22.53B +4.9% | 21.48B +8.9% | 19.73B +1.4% | 19.45B +1.3% | 19.20B +11.3% | 17.25B +5.1% | 16.41B +6.0% | 15.48B |
Operating Expense | 17.19B +0.4% | 17.12B +3.7% | 16.52B +7.1% | 15.43B +16.3% | 13.27B +3.4% | 12.83B -5.6% | 13.60B +18.0% | 11.52B +1.5% | 11.35B +10.0% | 10.32B |
Selling General and Administrative | 10.51B -0.1% | 10.53B +3.3% | 10.19B +10.4% | 9.23B +14.8% | 8.04B -5.0% | 8.46B -9.2% | 9.32B +18.3% | 7.88B -1.5% | 8.00B +10.0% | 7.27B |
General and Administrative Expense | 1.63B +13.8% | 1.44B +5.2% | 1.36B +5.8% | 1.29B +8.6% | 1.19B -12.5% | 1.36B -16.8% | 1.63B +48.4% | 1.10B +2.1% | 1.07B +7.0% | 1.00B |
Other General and Administrative | 1.63B +13.8% | 1.44B +5.2% | 1.36B +5.8% | 1.29B +8.6% | 1.19B -12.5% | 1.36B -16.8% | 1.63B +48.4% | 1.10B +2.1% | 1.07B +7.0% | 1.00B |
Selling and Marketing Expense | 8.88B -2.3% | 9.09B +3.0% | 8.83B +11.1% | 7.95B +15.9% | 6.86B -3.5% | 7.11B -7.6% | 7.69B +13.4% | 6.78B -2.1% | 6.92B +10.5% | 6.26B |
Research and Development | 6.63B +1.8% | 6.51B +3.0% | 6.32B +4.0% | 6.08B +15.4% | 5.27B +18.3% | 4.45B +3.8% | 4.29B +18.4% | 3.62B +8.1% | 3.35B +10.1% | 3.04B |
Other Operating Expenses | 49.00M -42.4% | 85.00M +2025.0% | 4.00M -96.6% | 116.00M +363.6% | -44.00M +47.6% | -84.00M -366.7% | -18.00M -190.0% | 20.00M +2100.0% | -1.00M -133.3% | 3.00M |
Operating Income | 9.62B +23.2% | 7.81B +29.8% | 6.01B -0.6% | 6.05B -6.4% | 6.46B -2.4% | 6.62B +18.2% | 5.60B -2.1% | 5.72B +13.1% | 5.06B -2.0% | 5.16B |
Net Non Operating Interest Income Expense | -230.00M -0.4% | -229.00M +26.4% | -311.00M -59.5% | -195.00M +17.0% | -235.00M +2.9% | -242.00M +2.0% | -247.00M +9.9% | -274.00M -41.2% | -194.00M -0.5% | -193.00M |
Non-operating Interest Income | 428.00M -2.5% | 439.00M -7.6% | 475.00M +152.7% | 188.00M +235.7% | 56.00M -50.4% | 113.00M -40.8% | 191.00M +32.6% | 144.00M +53.2% | 94.00M +42.4% | 66.00M |
Non-operating Interest Expense | 492.00M +15.2% | 427.00M -3.2% | 441.00M +83.8% | 240.00M -17.5% | 291.00M -18.0% | 355.00M -18.9% | 438.00M +4.8% | 418.00M +45.1% | 288.00M +11.2% | 259.00M |
Other Income Expense | 879.00M +131.2% | -2.81B -677.6% | -362.00M +73.0% | -1.34B -159.0% | 2.27B +170.2% | 842.00M +210.9% | -759.00M -599.3% | 152.00M -7.3% | 164.00M +269.1% | -97.00M |
Gain on Sale of Securities | 905.00M +137.5% | 381.00M +484.8% | -99.00M +92.6% | -1.34B -154.3% | 2.46B +185.2% | 864.00M +119.3% | 394.00M +101.0% | 196.00M -44.5% | 353.00M +867.4% | -46.00M |
Special Income Charges | -3.00M +99.9% | -3.16B -1293.0% | -227.00M -697.4% | 38.00M +124.2% | -157.00M -5333.3% | 3.00M +100.3% | -1.13B -5847.4% | -19.00M +89.6% | -182.00M -550.0% | -28.00M |
Restructuring and Mergers Acquisition | 3.00M -99.9% | 3.14B +1362.3% | 215.00M +55.8% | 138.00M -12.1% | 157.00M +5333.3% | -3.00M -100.3% | 1.13B +5847.4% | 19.00M -89.6% | 182.00M +550.0% | 28.00M |
Gain on Sale of Business | - | -18.00M -50.0% | -12.00M -106.8% | 176.00M | - | - | - | - | - | - |
Other Non-operating Income (expense) | -23.00M +32.4% | -34.00M +5.6% | -36.00M +16.3% | -43.00M -34.4% | -32.00M -28.0% | -25.00M -8.7% | -23.00M +8.0% | -25.00M -257.1% | -7.00M +69.6% | -23.00M |
Pre-tax Income | 10.27B +115.6% | 4.76B -10.8% | 5.34B +18.3% | 4.51B -46.9% | 8.51B +17.8% | 7.22B +57.1% | 4.60B -17.9% | 5.60B +11.4% | 5.03B +3.2% | 4.87B |
Provision for Income Taxes | 2.94B +82.4% | 1.61B -7.3% | 1.74B +20.4% | 1.45B -14.0% | 1.68B -13.2% | 1.94B +58.1% | 1.23B -18.9% | 1.51B +53.7% | 983.00M -20.9% | 1.24B |
Net Income Common Stockholders | 7.16B +129.2% | 3.12B -49.1% | 6.14B +168.8% | 2.28B -56.5% | 5.26B +2.2% | 5.14B +54.9% | 3.32B -18.7% | 4.08B +1.9% | 4.01B +10.0% | 3.64B |
Net Income | 7.16B +129.2% | 3.12B -49.1% | 6.14B +168.8% | 2.28B -56.5% | 5.26B +2.2% | 5.14B +54.9% | 3.32B -18.7% | 4.08B +1.9% | 4.01B +10.0% | 3.64B |
Net Income Including Non-Controlling Interests | 7.33B +132.6% | 3.15B -47.2% | 5.96B +248.9% | 1.71B -68.2% | 5.38B +1.8% | 5.28B +56.8% | 3.37B -17.6% | 4.09B +1.0% | 4.05B +11.5% | 3.63B |
Net Income from Continuing Operations | 7.33B +132.6% | 3.15B -12.5% | 3.60B +17.3% | 3.07B -55.0% | 6.82B +29.2% | 5.28B +56.8% | 3.37B -17.6% | 4.09B +1.0% | 4.05B +11.5% | 3.63B |
Noncontrolling Interests | -165.00M -534.6% | -26.00M -114.9% | 175.00M -69.6% | 576.00M +576.0% | -121.00M +12.3% | -138.00M -176.0% | -50.00M -733.3% | -6.00M +84.2% | -38.00M -392.3% | 13.00M |
Diluted NI Available to Com Stockholders | 7.16B +129.2% | 3.12B -49.1% | 6.14B +168.8% | 2.28B -56.5% | 5.26B +2.2% | 5.14B +54.9% | 3.32B -18.7% | 4.08B +1.9% | 4.01B +10.0% | 3.64B |
Total Operating Income as Reported | 9.62B +106.2% | 4.67B -19.6% | 5.80B -1.9% | 5.91B -6.2% | 6.31B -4.8% | 6.62B +48.1% | 4.47B -21.6% | 5.70B +16.9% | 4.88B -5.0% | 5.13B |
Total Expenses | 27.18B +3.1% | 26.37B +4.7% | 25.19B +7.4% | 23.47B +14.5% | 20.49B -1.1% | 20.72B -5.6% | 21.95B +15.6% | 18.98B +3.2% | 18.40B +8.9% | 16.90B |
Net Income from Continuing and Discontinued Operation | 7.16B +129.2% | 3.12B -49.1% | 6.14B +168.8% | 2.28B -56.5% | 5.26B +2.2% | 5.14B +54.9% | 3.32B -18.7% | 4.08B +1.9% | 4.01B +10.0% | 3.64B |
Normalized Income | 6.52B +31.3% | 4.96B +24.2% | 4.00B -11.7% | 4.53B -6.7% | 4.85B +7.6% | 4.51B +16.8% | 3.86B -2.4% | 3.95B +2.2% | 3.87B +4.7% | 3.70B |
Interest Income | 428.00M -2.5% | 439.00M -7.6% | 475.00M +152.7% | 188.00M +235.7% | 56.00M -50.4% | 113.00M -40.8% | 191.00M +32.6% | 144.00M +53.2% | 94.00M +42.4% | 66.00M |
Interest Expense | 492.00M +15.2% | 427.00M -3.2% | 441.00M +83.8% | 240.00M -17.5% | 291.00M -18.0% | 355.00M -18.9% | 438.00M +4.8% | 418.00M +45.1% | 288.00M +11.2% | 259.00M |
Net Interest Income | -230.00M -0.4% | -229.00M +26.4% | -311.00M -59.5% | -195.00M +17.0% | -235.00M +2.9% | -242.00M +2.0% | -247.00M +9.9% | -274.00M -41.2% | -194.00M -0.5% | -193.00M |
EBIT | 10.76B +107.3% | 5.19B -10.2% | 5.78B +21.6% | 4.75B -46.0% | 8.80B +16.1% | 7.58B +50.5% | 5.03B -16.4% | 6.02B +13.2% | 5.32B +3.6% | 5.13B |
EBITDA | 12.07B +86.6% | 6.47B -9.6% | 7.16B +13.2% | 6.32B -38.8% | 10.33B +9.9% | 9.41B +36.2% | 6.91B -6.4% | 7.38B +12.0% | 6.59B +3.0% | 6.40B |
Reconciled Cost of Revenue | 9.99B +8.0% | 9.24B +6.6% | 8.67B +7.9% | 8.04B +11.3% | 7.22B -8.5% | 7.89B -5.6% | 8.36B +12.0% | 7.46B +5.8% | 7.05B +7.1% | 6.58B |
Reconciled Depreciation | 1.31B +2.4% | 1.28B -6.8% | 1.37B -12.5% | 1.57B +2.1% | 1.54B -16.1% | 1.83B -2.2% | 1.87B +37.4% | 1.36B +7.1% | 1.27B +0.3% | 1.27B |
Net Income from Continuing Operation Net Minority Interest | 7.16B +129.2% | 3.12B -17.3% | 3.78B +3.7% | 3.64B -45.7% | 6.70B +30.3% | 5.14B +54.9% | 3.32B -18.7% | 4.08B +1.9% | 4.01B +10.0% | 3.64B |
Total Unusual Items Excluding Goodwill | 902.00M +132.4% | -2.78B -753.1% | -326.00M +74.9% | -1.30B -156.4% | 2.31B +166.1% | 867.00M +217.8% | -736.00M -515.8% | 177.00M +3.5% | 171.00M +331.1% | -74.00M |
Total Unusual Items | 902.00M +132.4% | -2.78B -753.1% | -326.00M +74.9% | -1.30B -156.4% | 2.31B +166.1% | 867.00M +217.8% | -736.00M -515.8% | 177.00M +3.5% | 171.00M +331.1% | -74.00M |
Normalized EBITDA | 11.17B +20.7% | 9.25B +23.7% | 7.48B -1.8% | 7.62B -5.0% | 8.03B -6.0% | 8.54B +11.7% | 7.64B +6.1% | 7.20B +12.2% | 6.42B -0.8% | 6.47B |
