Total Revenue | 38.09B +5.4% | 36.15B +41.3% | 25.57B +15.9% | 22.06B +13.2% | 19.49B +9.5% | 17.80B -1.0% | 17.98B +11.8% | 16.09B +10.1% | 14.61B +3.6% | 14.10B |
Operating Revenue | 40.87B +35.7% | 30.12B +11.1% | 27.11B +15.4% | 23.49B +13.6% | 20.68B +9.6% | 18.87B -1.1% | 19.08B +11.9% | 17.06B +10.9% | 15.37B +3.5% | 14.86B |
Excise Taxes | 1.82B -33.5% | 2.73B +77.2% | 1.54B +7.2% | 1.44B +20.9% | 1.19B +10.5% | 1.08B -1.8% | 1.10B +12.9% | 971.18M +26.7% | 766.39M +1.3% | 756.90M |
Net Income from Continuing Operation Net Minority Interest | 8.46B -11.7% | 9.58B +171.9% | 3.52B +12.9% | 3.12B +35.4% | 2.31B +136.9% | 973.32M -71.1% | 3.37B +18.8% | 2.84B +12.5% | 2.52B -14.5% | 2.95B |
Total Unusual Items Excluding Goodwill | 3.00B +777.5% | 341.67M -49.9% | 681.35M -25.1% | 909.45M +356.8% | 199.10M +109.5% | -2.10B -2480.9% | -81.48M +88.6% | -715.58M -815.8% | 99.97M -92.3% | 1.30B |
Total Unusual Items | 3.00B +777.5% | 341.67M -49.9% | 681.35M -25.1% | 909.45M +356.8% | 199.10M +109.5% | -2.10B -2480.9% | -81.48M +88.6% | -715.58M -815.8% | 99.97M -92.3% | 1.30B |
Normalized EBITDA | 14.37B -19.1% | 17.77B +114.8% | 8.27B +17.7% | 7.03B +18.0% | 5.96B -4.2% | 6.22B -13.6% | 7.20B +10.3% | 6.52B +27.6% | 5.11B +12.7% | 4.54B |
Tax Rate for Calcs | 0.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 839.44M +719.0% | 102.50M -42.1% | 177.15M -27.9% | 245.55M +356.8% | 53.76M +109.5% | -567.76M -2388.7% | -22.81M +88.4% | -197.03M -803.9% | 27.99M -92.6% | 377.00M |
Special Income Charges | 1.77B | - | - | - | - | - | - | - | - | - |
Other Special Charges | -1.77B | - | - | - | - | - | - | - | - | - |
Cost of Revenue | 23.99B +44.5% | 16.60B +3.4% | 16.05B +11.9% | 14.35B +12.1% | 12.80B +14.5% | 11.18B +10.3% | 10.14B +11.6% | 9.09B +3.5% | 8.78B -2.6% | 9.01B |
Fuel and Purchase Power | - | 1.57B +3.9% | 1.51B +1.1% | 1.50B +2.4% | 1.46B +20.4% | 1.21B +6.5% | 1.14B +19.2% | 956.84M +20.5% | 794.35M -14.8% | 932.43M |
Other Cost of Revenue | - | 15.03B +3.4% | 14.54B +13.1% | 12.85B +13.4% | 11.34B +13.8% | 9.96B +10.8% | 9.00B +10.7% | 8.13B +1.8% | 7.98B -1.2% | 8.08B |
Gross Profit | 14.10B -27.8% | 19.54B +105.3% | 9.52B +23.6% | 7.70B +15.2% | 6.69B +1.1% | 6.62B -15.7% | 7.85B +12.1% | 7.00B +20.1% | 5.83B +14.6% | 5.09B |
Operating Expense | 1.72B -58.5% | 4.14B +27.4% | 3.25B +3.2% | 3.15B +19.3% | 2.64B +22.0% | 2.16B +0.2% | 2.16B +16.6% | 1.85B -2.0% | 1.89B +12.2% | 1.68B |
Selling General and Administrative | 1.52B -48.3% | 2.95B +29.1% | 2.28B +8.5% | 2.11B +8.0% | 1.95B +19.7% | 1.63B -10.9% | 1.83B +19.4% | 1.53B -3.0% | 1.58B +11.3% | 1.42B |
General and Administrative Expense | 1.13B -55.4% | 2.52B +36.9% | 1.84B +54.4% | 1.19B +6.2% | 1.12B +28.0% | 878.11M -14.4% | 1.03B +22.2% | 839.30M -6.1% | 894.08M +14.6% | 779.94M |
Salaries and Wages | 735.81M -27.9% | 1.02B +13.7% | 897.09M +143.0% | 369.23M +14.4% | 322.73M -13.9% | 374.77M -10.1% | 416.71M +5.2% | 396.04M -1.4% | 401.58M +21.4% | 330.71M |
Other General and Administrative | 389.88M -74.1% | 1.50B +58.9% | 946.43M +14.8% | 824.48M -26.7% | 1.12B +123.3% | 503.34M -17.4% | 609.26M +37.4% | 443.26M -10.0% | 492.50M +9.6% | 449.22M |
Selling and Marketing Expense | 398.71M -6.1% | 424.62M -3.6% | 440.67M -51.7% | 911.97M +10.4% | 825.88M +9.9% | 751.29M -6.5% | 803.40M +15.9% | 693.48M +1.1% | 686.01M +7.3% | 639.56M |
Depreciation Amortization Depletion | 144.71M -27.5% | 199.50M -3.8% | 207.39M +66.3% | 124.74M +19.7% | 104.18M +8.9% | 95.65M +7.9% | 88.67M -10.3% | 98.83M -12.1% | 112.47M +75.8% | 63.98M |
Depreciation and amortization | 144.71M -27.5% | 199.50M -3.8% | 207.39M +66.3% | 124.74M +19.7% | 104.18M +8.9% | 95.65M +7.9% | 88.67M -10.3% | 98.83M -12.1% | 112.47M +75.8% | 63.98M |
Provision for Doubtful Accounts | 62.07M -88.9% | 557.79M -14.6% | 652.92M -16.5% | 782.06M +21.5% | 643.73M +44.7% | 444.83M +247.3% | 128.10M -23.2% | 166.73M +101.7% | 82.68M -8.6% | 90.49M |
Other Taxes | 260.52M +72.4% | 151.07M +15.8% | 130.42M -8.4% | 142.46M +518.4% | 23.04M -76.9% | 99.74M +7.0% | 93.23M +14.5% | 81.44M -25.1% | 108.81M -5.0% | 114.52M |
Other Operating Expenses | -274.73M -198.0% | 280.45M +1104.3% | -27.93M -235.4% | -8.33M -138.1% | 21.84M +120.3% | -107.66M -674.2% | 18.75M +165.6% | -28.59M -603.5% | 5.68M +220.3% | -4.72M |
Operating Income | 12.38B -19.6% | 15.41B +145.6% | 6.27B +37.6% | 4.56B +12.5% | 4.05B -9.1% | 4.46B -21.7% | 5.69B +10.5% | 5.15B +30.7% | 3.94B +15.8% | 3.40B |
Net Non Operating Interest Income Expense | -3.73B -74.2% | -2.14B +4.2% | -2.23B -83.1% | -1.22B -10.5% | -1.10B -6.0% | -1.04B -11.7% | -932.18M -77.2% | -526.07M +2.9% | -541.66M +6.1% | -577.02M |
Non-operating Interest Income | 571.62M +115.8% | 264.89M +3.4% | 256.12M +31.2% | 195.27M +33.9% | 145.87M -10.3% | 162.58M +8.3% | 150.05M -21.2% | 190.53M +2650.1% | 6.93M -93.0% | 99.07M |
Non-operating Interest Expense | 3.46B +92.8% | 1.79B +27.1% | 1.41B +15.8% | 1.22B +65.7% | 734.86M -2.3% | 751.96M +14.1% | 658.88M +30.8% | 503.83M +23.2% | 408.88M -27.5% | 564.13M |
Total Other Finance Cost | 842.32M +37.9% | 611.00M -43.3% | 1.08B +448.0% | 196.75M -61.8% | 514.49M +13.9% | 451.84M +6.7% | 423.35M +99.0% | 212.76M +52.3% | 139.71M +24.8% | 111.95M |
Other Income Expense | 3.05B +708.0% | 376.99M -47.2% | 713.75M -23.6% | 934.00M +322.3% | 221.18M +110.6% | -2.09B -2585.5% | -77.78M +89.0% | -709.07M -770.6% | 105.73M -91.9% | 1.30B |
Gain on Sale of Securities | 1.22B +258.0% | 341.67M -49.9% | 681.35M -25.1% | 909.45M +356.8% | 199.10M +109.5% | -2.10B -2480.9% | -81.48M +88.6% | -715.58M -815.8% | 99.97M -92.3% | 1.30B |
Equity in Earnings of Affiliates | 48.15M +36.3% | 35.32M +9.0% | 32.39M +31.9% | 24.55M +11.2% | 22.08M +56.2% | 14.14M +282.0% | 3.70M -43.1% | 6.51M +13.0% | 5.76M +21.5% | 4.74M |
Pre-tax Income | 11.70B -14.2% | 13.64B +187.0% | 4.75B +11.3% | 4.27B +34.8% | 3.17B +139.1% | 1.33B -71.7% | 4.68B +19.6% | 3.91B +11.7% | 3.50B -15.1% | 4.13B |
Provision for Income Taxes | 3.24B -20.3% | 4.06B +230.2% | 1.23B +6.9% | 1.15B +33.2% | 864.29M +145.1% | 352.68M -73.1% | 1.31B +21.6% | 1.08B +9.4% | 984.30M -16.7% | 1.18B |
Net Income Common Stockholders | 8.46B -11.7% | 9.58B +171.9% | 3.52B +12.9% | 3.12B +35.4% | 2.31B +136.9% | 973.32M -71.1% | 3.37B +18.8% | 2.84B +12.5% | 2.52B -14.5% | 2.95B |
Net Income | 8.46B -11.7% | 9.58B +171.9% | 3.52B +12.9% | 3.12B +35.4% | 2.31B +136.9% | 973.32M -71.1% | 3.37B +18.8% | 2.84B +12.5% | 2.52B -14.5% | 2.95B |
Net Income Including Non-Controlling Interests | 8.46B -11.7% | 9.58B +171.9% | 3.52B +12.9% | 3.12B +35.4% | 2.31B +136.9% | 973.32M -71.1% | 3.37B +18.8% | 2.84B +12.5% | 2.52B -14.5% | 2.95B |
Net Income from Continuing Operations | 8.46B -11.7% | 9.58B +171.9% | 3.52B +12.9% | 3.12B +35.4% | 2.31B +136.9% | 973.32M -71.1% | 3.37B +18.8% | 2.84B +12.5% | 2.52B -14.5% | 2.95B |
Diluted NI Available to Com Stockholders | 8.46B -11.7% | 9.58B +171.9% | 3.52B +12.9% | 3.12B +35.4% | 2.31B +136.9% | 973.32M -71.1% | 3.37B +18.8% | 2.84B +12.5% | 2.52B -14.5% | 2.95B |
Basic EPS | 2.476 -82.3% | 14.02 +171.7% | 5.16 +12.9% | 4.57 +35.6% | 3.37 +137.3% | 1.42 -71.2% | 4.93 +18.8% | 4.15 +12.5% | 3.69 -14.4% | 4.31 |
Diluted EPS | 2.466 -82.4% | 14.02 +171.7% | 5.16 +12.9% | 4.57 +35.6% | 3.37 +137.3% | 1.42 -71.2% | 4.93 +18.8% | 4.15 +12.5% | 3.69 -14.4% | 4.31 |
Weighted Average Shares (basic) | 3.42B +400.9% | 683.51M 0.0% | 683.51M 0.0% | 683.51M 0.0% | 683.51M 0.0% | 683.51M 0.0% | 683.51M 0.0% | 683.51M 0.0% | 683.51M 0.0% | 683.51M |
Weighted Average Shares (diluted) | 3.43B +401.1% | 683.51M 0.0% | 683.51M 0.0% | 683.51M 0.0% | 683.51M 0.0% | 683.51M 0.0% | 683.51M 0.0% | 683.51M 0.0% | 683.51M 0.0% | 683.51M |
Total Operating Income as Reported | 12.60B -18.8% | 15.51B +144.4% | 6.35B +36.6% | 4.65B +13.4% | 4.10B -8.8% | 4.49B -21.3% | 5.71B +10.3% | 5.18B +30.7% | 3.96B +15.5% | 3.43B |
Total Expenses | 25.71B +24.0% | 20.74B +7.5% | 19.30B +10.3% | 17.50B +13.3% | 15.44B +15.7% | 13.34B +8.5% | 12.30B +12.4% | 10.94B +2.5% | 10.67B -0.3% | 10.70B |
Interest Income | 571.62M +115.8% | 264.89M +3.4% | 256.12M +31.2% | 195.27M +33.9% | 145.87M -10.3% | 162.58M +8.3% | 150.05M -21.2% | 190.53M +2650.1% | 6.93M -93.0% | 99.07M |
Interest Expense | 3.46B +92.8% | 1.79B +27.1% | 1.41B +15.8% | 1.22B +65.7% | 734.86M -2.3% | 751.96M +14.1% | 658.88M +30.8% | 503.83M +23.2% | 408.88M -27.5% | 564.13M |
Net Interest Income | -3.73B -74.2% | -2.14B +4.2% | -2.23B -83.1% | -1.22B -10.5% | -1.10B -6.0% | -1.04B -11.7% | -932.18M -77.2% | -526.07M +2.9% | -541.66M +6.1% | -577.02M |
Net Income from Continuing and Discontinued Operation | 8.46B -11.7% | 9.58B +171.9% | 3.52B +12.9% | 3.12B +35.4% | 2.31B +136.9% | 973.32M -71.1% | 3.37B +18.8% | 2.84B +12.5% | 2.52B -14.5% | 2.95B |
Normalized Income | 6.30B -32.5% | 9.34B +209.4% | 3.02B +22.9% | 2.46B +13.7% | 2.16B -13.9% | 2.51B -26.8% | 3.43B +2.2% | 3.35B +37.0% | 2.45B +20.9% | 2.02B |
EBIT | 15.16B -1.8% | 15.44B +150.4% | 6.16B +12.3% | 5.49B +40.6% | 3.91B +87.9% | 2.08B -61.1% | 5.34B +20.8% | 4.42B +12.9% | 3.91B -16.6% | 4.69B |
EBITDA | 17.37B -4.1% | 18.11B +102.3% | 8.96B +12.8% | 7.94B +29.0% | 6.16B +49.7% | 4.12B -42.2% | 7.12B +22.5% | 5.81B +11.4% | 5.21B -10.7% | 5.84B |
Reconciled Cost of Revenue | 21.93B +55.2% | 14.13B +4.9% | 13.47B +12.0% | 12.02B -6.1% | 12.80B +38.6% | 9.24B +9.4% | 8.45B +8.4% | 7.79B +2.7% | 7.59B -4.3% | 7.93B |
Reconciled Depreciation | 2.21B -17.5% | 2.68B -4.1% | 2.79B +13.9% | 2.45B +8.8% | 2.25B +10.6% | 2.04B +14.4% | 1.78B +27.8% | 1.39B +7.0% | 1.30B +13.5% | 1.15B |
