Total Revenue | 37.18B +2.8% | 36.18B +0.6% | 35.98B +11.6% | 32.25B +11.0% | 29.06B +23.6% | 23.52B -11.3% | 26.51B +7.2% | 24.72B +10.4% | 22.39B +5.0% | 21.32B |
Operating Revenue | 35.10B +2.4% | 34.27B +0.9% | 33.98B +12.4% | 30.23B +10.8% | 27.29B +27.0% | 21.49B -12.0% | 24.42B +9.3% | 22.34B +11.7% | 20.01B +5.3% | 19.00B |
Reconciled Depreciation | 1.77B +11.2% | 1.59B +9.8% | 1.45B -5.2% | 1.53B +0.3% | 1.52B +1.4% | 1.50B +3.7% | 1.45B +11.0% | 1.31B +22.4% | 1.07B +3.6% | 1.03B |
Net Income from Continuing Operation Net Minority Interest | 1.86B -50.6% | 3.76B -8.8% | 4.12B +25.7% | 3.28B -21.9% | 4.20B +352.4% | 928.30M -74.2% | 3.60B -20.3% | 4.52B +56.6% | 2.88B +2.4% | 2.82B |
Total Unusual Items Excluding Goodwill | -892.00M | 0 -100.0% | 69.50M +251.1% | -46.00M -106.6% | 694.10M +349.0% | -278.70M -157.2% | 487.00M -70.5% | 1.65B +2852.0% | -60.00M -1211.1% | 5.40M |
Total Unusual Items | -892.00M | 0 -100.0% | 69.50M +251.1% | -46.00M -106.6% | 694.10M +349.0% | -278.70M -157.2% | 487.00M -70.5% | 1.65B +2852.0% | -60.00M -1211.1% | 5.40M |
Normalized EBITDA | 5.71B -19.8% | 7.12B -2.8% | 7.33B +16.6% | 6.29B -5.5% | 6.66B +96.8% | 3.38B -41.3% | 5.76B +2.8% | 5.61B +1.2% | 5.54B +4.4% | 5.30B |
Tax Rate for Calcs | 0.259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -231.03M | 0 -100.0% | 16.40M +259.2% | -10.30M -106.9% | 149.93M +361.1% | -57.41M -160.5% | 94.97M -73.6% | 359.96M +1907.0% | -19.92M -1221.2% | 1.78M |
Restructuring and Mergers Acquisition | 892.00M | 0 -100.0% | 21.80M -52.6% | 46.00M -73.0% | 170.40M -38.9% | 278.70M +105.2% | 135.80M +111.8% | -1.15B -850.5% | 153.50M | 0 |
Equity in Earnings of Affiliates | 247.80M -17.7% | 301.20M +0.9% | 298.40M +27.5% | 234.10M -39.2% | 385.30M +19.5% | 322.50M +8.2% | 298.00M -1.1% | 301.20M -23.0% | 391.40M +23.0% | 318.20M |
Cost of Revenue | 28.72B +8.5% | 26.47B +1.3% | 26.13B +9.4% | 23.88B +15.5% | 20.67B +12.0% | 18.46B -3.0% | 19.02B +9.3% | 17.40B +11.9% | 15.55B +6.7% | 14.57B |
Gross Profit | 8.47B -12.8% | 9.71B -1.4% | 9.85B +17.6% | 8.37B -0.2% | 8.39B +65.9% | 5.06B -32.4% | 7.49B +2.3% | 7.32B +7.1% | 6.83B +1.4% | 6.74B |
Operating Expense | 4.89B +6.2% | 4.60B +5.9% | 4.34B +10.2% | 3.94B +5.6% | 3.73B +5.4% | 3.54B -0.9% | 3.57B +1.8% | 3.51B +19.5% | 2.94B +1.7% | 2.89B |
Selling General and Administrative | 2.62B +3.7% | 2.52B +3.4% | 2.44B +20.1% | 2.03B +5.1% | 1.93B +15.1% | 1.68B -7.9% | 1.82B +6.8% | 1.71B +21.3% | 1.41B -0.0% | 1.41B |
General and Administrative Expense | 2.62B +3.7% | 2.52B +3.4% | 2.44B +20.1% | 2.03B +5.1% | 1.93B +15.1% | 1.68B -7.9% | 1.82B +6.8% | 1.71B +21.3% | 1.41B -0.0% | 1.41B |
Other General and Administrative | 2.62B +3.7% | 2.52B +3.4% | 2.44B +20.1% | 2.03B +5.1% | 1.93B +15.1% | 1.68B -7.9% | 1.82B +6.8% | 1.71B +21.3% | 1.41B -0.0% | 1.41B |
Depreciation Amortization Depletion | 1.68B +11.4% | 1.51B +11.0% | 1.36B -5.9% | 1.45B +0.4% | 1.44B +0.7% | 1.43B +3.9% | 1.38B +10.4% | 1.25B +23.3% | 1.01B +3.1% | 980.80M |
Depreciation and amortization | 1.68B +11.4% | 1.51B +11.0% | 1.36B -5.9% | 1.45B +0.4% | 1.44B +0.7% | 1.43B +3.9% | 1.38B +10.4% | 1.25B +23.3% | 1.01B +3.1% | 980.80M |
Other Operating Expenses | 584.60M +3.4% | 565.60M +4.9% | 539.40M +16.9% | 461.50M +28.4% | 359.50M -16.5% | 430.30M +16.0% | 371.00M -33.1% | 554.90M +7.1% | 518.00M +3.8% | 499.20M |
Operating Income | 3.58B -29.9% | 5.11B -7.2% | 5.50B +24.2% | 4.43B -4.9% | 4.66B +206.8% | 1.52B -61.2% | 3.92B +2.9% | 3.81B -2.3% | 3.90B +1.1% | 3.85B |
Net Non Operating Interest Income Expense | -429.30M +2.3% | -439.20M +6.3% | -468.90M -21.5% | -385.90M -1.6% | -379.70M +4.4% | -397.30M -69.4% | -234.50M -1211.4% | 21.10M -76.4% | 89.30M +319.2% | 21.30M |
Non-operating Interest Income | 113.30M -7.7% | 122.80M +51.2% | 81.20M -16.3% | 97.00M +7.7% | 90.10M +127.0% | 39.70M -58.9% | 96.50M -49.6% | 191.40M +5.3% | 181.80M +77.2% | 102.60M |
Non-operating Interest Expense | 542.60M -3.5% | 562.00M +2.2% | 550.10M +13.9% | 482.90M +2.8% | 469.80M +7.5% | 437.00M +32.0% | 331.00M +94.4% | 170.30M +84.1% | 92.50M +13.8% | 81.30M |
Other Income Expense | -644.20M -313.9% | 301.20M -18.1% | 367.90M +95.6% | 188.10M -82.6% | 1.08B +2364.4% | 43.80M -94.4% | 785.00M -59.8% | 1.95B +489.1% | 331.40M +2.4% | 323.60M |
Special Income Charges | -892.00M | 0 -100.0% | 69.50M +251.1% | -46.00M -106.6% | 694.10M +349.0% | -278.70M -157.2% | 487.00M -70.5% | 1.65B +2852.0% | -60.00M -1211.1% | 5.40M |
Gain on Sale of Property, Plant and Equipment | 0 | 0 -100.0% | 91.30M | 0 | 0 | - | - | - | - | - |
Gain on Sale of Business | - | - | 0 | 0 -100.0% | 864.50M | 0 -100.0% | 622.80M +24.8% | 499.20M +433.9% | 93.50M +1631.5% | 5.40M |
Pre-tax Income | 2.51B -49.5% | 4.97B -8.0% | 5.40B +27.6% | 4.23B -21.0% | 5.36B +360.1% | 1.16B -73.9% | 4.47B -22.7% | 5.78B +33.9% | 4.32B +2.8% | 4.20B |
Provision for Income Taxes | 650.60M -46.1% | 1.21B -5.5% | 1.28B +34.7% | 948.50M -18.0% | 1.16B +382.5% | 239.70M -72.5% | 871.60M -30.9% | 1.26B -11.9% | 1.43B +3.8% | 1.38B |
Net Income Common Stockholders | 1.86B -50.6% | 3.76B -8.8% | 4.12B +25.7% | 3.28B -21.9% | 4.20B +352.4% | 928.30M -74.2% | 3.60B -20.3% | 4.52B +56.6% | 2.88B +2.4% | 2.82B |
Net Income | 1.86B -50.6% | 3.76B -8.8% | 4.12B +25.7% | 3.28B -21.9% | 4.20B +352.4% | 928.30M -74.2% | 3.60B -20.3% | 4.52B +56.6% | 2.88B +2.4% | 2.82B |
Net Income Including Non-Controlling Interests | 1.86B -50.6% | 3.76B -8.8% | 4.12B +25.6% | 3.28B -21.8% | 4.20B +354.2% | 924.70M -74.3% | 3.59B -20.4% | 4.52B +56.6% | 2.88B +2.3% | 2.82B |
Net Income from Continuing Operations | 1.86B -50.6% | 3.76B -8.8% | 4.12B +25.6% | 3.28B -21.8% | 4.20B +354.2% | 924.70M -74.3% | 3.59B -20.4% | 4.52B +56.6% | 2.88B +2.3% | 2.82B |
Noncontrolling Interests | -300.0K +78.6% | -1.40M -600.0% | -200.0K +88.9% | -1.80M -80.0% | -1.00M -127.8% | 3.60M -21.7% | 4.60M +1433.3% | 300.0K +250.0% | -200.0K +83.3% | -1.20M |
Diluted NI Available to Com Stockholders | 1.86B -50.6% | 3.76B -8.8% | 4.12B +25.7% | 3.28B -21.9% | 4.20B +352.4% | 928.30M -74.2% | 3.60B -20.3% | 4.52B +56.6% | 2.88B +2.4% | 2.82B |
Basic EPS | 1.633 -50.8% | 3.32 -7.8% | 3.6 +25.9% | 2.86 -19.7% | 3.56 +350.6% | 0.79 -74.0% | 3.04 -11.9% | 3.45 +72.5% | 2 +4.2% | 1.92 |
Diluted EPS | 1.63 -50.8% | 3.31 -7.5% | 3.58 +26.5% | 2.83 -20.1% | 3.54 +348.1% | 0.79 -72.9% | 2.92 -9.9% | 3.24 +64.5% | 1.97 +3.7% | 1.9 |
Weighted Average Shares (basic) | 1.14B +0.3% | 1.13B -0.8% | 1.14B -0.5% | 1.15B -2.7% | 1.18B +0.6% | 1.17B -1.0% | 1.18B -9.5% | 1.31B -8.6% | 1.43B -2.0% | 1.46B |
Weighted Average Shares (diluted) | 1.14B +0.2% | 1.14B -1.2% | 1.15B -0.6% | 1.16B -2.3% | 1.19B +0.3% | 1.18B -4.2% | 1.23B -11.6% | 1.39B -4.6% | 1.46B -1.7% | 1.49B |
Total Operating Income as Reported | 2.94B -45.7% | 5.41B -7.9% | 5.87B +27.1% | 4.62B -5.2% | 4.87B +212.0% | 1.56B -61.7% | 4.08B +5.0% | 3.88B -6.1% | 4.13B -0.9% | 4.17B |
Rent Expense (supplemental) | 3.32B +8.8% | 3.05B +6.3% | 2.87B +7.4% | 2.67B +4.4% | 2.56B +7.3% | 2.39B -1.0% | 2.41B | - | - | - |
Total Expenses | 33.60B +8.2% | 31.07B +2.0% | 30.47B +9.5% | 27.82B +14.0% | 24.40B +10.9% | 22.00B -2.6% | 22.59B +8.0% | 20.91B +13.1% | 18.49B +5.9% | 17.46B |
Net Income from Continuing and Discontinued Operation | 1.86B -50.6% | 3.76B -8.8% | 4.12B +25.7% | 3.28B -21.9% | 4.20B +352.4% | 928.30M -74.2% | 3.60B -20.3% | 4.52B +56.6% | 2.88B +2.4% | 2.82B |
Normalized Income | 2.52B -33.1% | 3.76B -7.6% | 4.07B +22.7% | 3.32B -9.2% | 3.66B +218.0% | 1.15B -64.2% | 3.21B -0.6% | 3.23B +10.3% | 2.92B +3.9% | 2.81B |
Interest Income | 113.30M -7.7% | 122.80M +51.2% | 81.20M -16.3% | 97.00M +7.7% | 90.10M +127.0% | 39.70M -58.9% | 96.50M -49.6% | 191.40M +5.3% | 181.80M +77.2% | 102.60M |
Interest Expense | 542.60M -3.5% | 562.00M +2.2% | 550.10M +13.9% | 482.90M +2.8% | 469.80M +7.5% | 437.00M +32.0% | 331.00M +94.4% | 170.30M +84.1% | 92.50M +13.8% | 81.30M |
Net Interest Income | -429.30M +2.3% | -439.20M +6.3% | -468.90M -21.5% | -385.90M -1.6% | -379.70M +4.4% | -397.30M -69.4% | -234.50M -1211.4% | 21.10M -76.4% | 89.30M +319.2% | 21.30M |
EBIT | 3.05B -44.9% | 5.53B -7.1% | 5.95B +26.2% | 4.71B -19.1% | 5.83B +263.9% | 1.60B -66.6% | 4.80B -19.4% | 5.95B +34.9% | 4.41B +3.0% | 4.28B |
EBITDA | 4.82B -32.3% | 7.12B -3.8% | 7.40B +18.5% | 6.24B -15.1% | 7.35B +136.8% | 3.10B -50.3% | 6.25B -13.9% | 7.26B +32.5% | 5.48B +3.1% | 5.31B |
Reconciled Cost of Revenue | 28.63B +8.5% | 26.39B +1.3% | 26.04B +9.4% | 23.80B +15.6% | 20.59B +12.0% | 18.39B -3.0% | 18.95B +9.3% | 17.34B +11.9% | 15.50B +6.7% | 14.52B |
