Total Revenue | 22.94B +36.4% | 16.82B +28.8% | 13.06B +4.9% | 12.45B +25.1% | 9.96B +127.5% | 4.38B +101.1% | 2.18B +163.1% | 826.97M +99.7% | 414.19M +19.8% | 345.67M |
Operating Revenue | 22.94B +36.4% | 16.82B +28.8% | 13.06B +4.9% | 12.45B +25.1% | 9.96B +127.5% | 4.38B +101.1% | 2.18B +163.1% | 826.97M +99.7% | 414.19M +19.8% | 345.67M |
Normalized EBITDA | 2.69B +89.6% | 1.42B +27.2% | 1.11B +289.4% | -588.71M +53.6% | -1.27B -15.5% | -1.10B +9.2% | -1.21B -41.0% | -857.26M -67.9% | -510.46M -209.2% | -165.09M |
Tax Rate for Calcs | 0.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -544.1K +98.5% | -35.84M -5.2% | -34.08M +54.2% | -74.47M -1298.3% | -5.33M +61.2% | -13.73M -927.5% | 1.66M -27.2% | 2.28M -54.4% | 4.99M +277.3% | 1.32M |
Weighted Average Shares (diluted) | 638.23M +5.5% | 604.71M +1.7% | 594.41M +6.5% | 558.12M +4.8% | 532.71M +11.6% | 477.26M +9.3% | 436.60M +29.0% | 338.47M +64.5% | 205.73M -21.3% | 261.32M |
Weighted Average Shares (basic) | 595.02M +3.5% | 574.97M +1.5% | 566.61M +1.5% | 558.12M +4.8% | 532.71M +11.6% | 477.26M +9.3% | 436.60M +29.0% | 338.47M +64.5% | 205.73M -21.3% | 261.32M |
Diluted EPS | 2.52 +240.5% | 0.74 +196.0% | 0.25 +108.4% | -2.96 +22.9% | -3.84 -13.3% | -3.39 -1.2% | -3.35 -18.0% | -2.84 -4.4% | -2.72 -220.0% | -0.85 |
Basic EPS | 2.65 +244.2% | 0.77 +185.2% | 0.27 +109.1% | -2.96 +22.9% | -3.84 -13.3% | -3.39 -1.2% | -3.35 -18.0% | -2.84 -4.4% | -2.72 -220.0% | -0.85 |
Average Dilution Earnings | 32.18M | - | - | - | - | - | - | - | - | - |
Noncontrolling Interests | -32.74M -834.0% | -3.51M +70.7% | -11.96M -288.3% | 6.35M +270.3% | -3.73M -161.1% | 6.10M +220.2% | -5.08M -2352.7% | -207.0K -130.4% | 681.0K -67.4% | 2.09M |
Special Income Charges | 21.02M -50.7% | 42.62M +153.7% | -79.33M +48.9% | -155.25M -7403.4% | -2.07M +91.5% | -24.40M | - | - | -48.45M -2404.0% | 2.10M |
Other Special Charges | -21.02M +50.7% | -42.62M -10.6% | -38.55M +80.7% | -199.70M -9751.9% | 2.07M -91.5% | 24.40M | - | - | 48.45M | - |
Impairment of Capital Assets | 0 | 0 -100.0% | 117.88M -66.8% | 354.94M | 0 | 0 | - | - | - | - |
Provision for Doubtful Accounts | 1.37B +76.7% | 776.94M +22.6% | 633.94M +23.4% | 513.69M +337.5% | 117.43M +104.2% | 57.51M | - | - | - | - |
Research and Development | 1.16B -4.1% | 1.21B +3.6% | 1.16B -15.4% | 1.38B +65.5% | 831.70M +135.1% | 353.79M +125.9% | 156.63M +132.0% | 67.53M +130.3% | 29.32M +40.9% | 20.81M |
Cost of Revenue | 12.69B +32.0% | 9.61B +33.0% | 7.23B -0.5% | 7.26B +19.9% | 6.06B +100.2% | 3.03B +92.7% | 1.57B +93.4% | 812.21M +148.5% | 326.88M +40.5% | 232.60M |
Gross Profit | 10.24B +42.2% | 7.21B +23.5% | 5.83B +12.5% | 5.19B +33.1% | 3.90B +188.8% | 1.35B +123.0% | 604.92M +3998.9% | 14.76M -83.1% | 87.31M -22.8% | 113.07M |
Operating Expense | 8.26B +26.2% | 6.54B +19.2% | 5.49B -13.1% | 6.32B +15.3% | 5.48B +106.6% | 2.65B +77.3% | 1.50B +49.1% | 1.00B +70.2% | 589.67M +85.2% | 318.46M |
Selling General and Administrative | 5.85B +23.4% | 4.74B +21.1% | 3.91B -16.8% | 4.71B -2.3% | 4.82B +98.2% | 2.43B +79.3% | 1.36B +43.3% | 945.80M +67.7% | 563.84M +88.1% | 299.75M |
General and Administrative Expense | 1.36B +7.1% | 1.27B +11.7% | 1.13B -21.1% | 1.44B +45.5% | 987.87M +64.7% | 599.71M +55.4% | 385.87M +60.3% | 240.78M +74.6% | 137.87M +22.7% | 112.38M |
Other General and Administrative | 1.36B +7.1% | 1.27B +11.7% | 1.13B -21.1% | 1.44B +45.5% | 987.87M +64.7% | 599.71M +55.4% | 385.87M +60.3% | 240.78M +74.6% | 137.87M +22.7% | 112.38M |
Selling and Marketing Expense | 4.49B +29.4% | 3.47B +25.0% | 2.78B -15.0% | 3.27B -14.6% | 3.83B +109.2% | 1.83B +88.8% | 969.54M +37.5% | 705.01M +65.5% | 425.97M +127.3% | 187.37M |
Other Operating Expenses | -121.33M +32.8% | -180.44M +18.4% | -221.02M +20.8% | -279.18M +3.0% | -287.95M -51.8% | -189.65M -1093.5% | -15.89M -62.2% | -9.80M -180.2% | -3.50M -66.3% | -2.10M |
Operating Income | 1.99B +199.8% | 662.15M +93.2% | 342.65M +130.3% | -1.13B +28.5% | -1.58B -21.5% | -1.30B -46.2% | -891.23M +9.9% | -988.77M -96.8% | -502.36M -144.6% | -205.39M |
Net Non Operating Interest Income Expense | 297.46M -9.2% | 327.48M +12.8% | 290.24M +313.9% | 70.12M +169.6% | -100.79M -1.8% | -99.04M -593.9% | -14.27M +27.8% | -19.77M +16.1% | -23.58M -3384.0% | 718.0K |
Non-operating Interest Income | 331.07M -9.5% | 365.82M +10.4% | 331.31M +186.8% | 115.52M +220.1% | 36.08M +45.5% | 24.80M -26.9% | 33.94M +194.6% | 11.52M +294.3% | 2.92M +294.3% | 741.0K |
Non-operating Interest Expense | 33.61M -12.3% | 38.34M -6.7% | 41.08M -9.5% | 45.40M -66.8% | 136.88M +10.5% | 123.84M +156.9% | 48.21M +54.0% | 31.30M +18.1% | 26.50M +115121.7% | 23.0K |
Total Other Finance Cost | - | - | - | - | - | - | - | -41.26M -179.4% | 51.95M | - |
Other Income Expense | -1.91M +99.1% | -210.84M -5.2% | -200.49M +54.2% | -438.09M -1298.3% | -31.33M +61.3% | -80.87M +82.5% | -463.11M -947.2% | 54.66M +342.2% | -22.57M -390.0% | 7.79M |
Gain on Sale of Securities | -22.93M +91.0% | -253.47M -109.2% | -121.17M +57.2% | -282.84M -866.6% | -29.26M +48.1% | -56.39M -677.6% | 9.76M -27.2% | 13.40M -54.4% | 29.38M +277.3% | 7.79M |
Other Non-operating Income (expense) | - | - | - | - | - | -87.0K +100.0% | -472.88M -1246.1% | 41.26M +179.4% | -51.95M | - |
Pre-tax Income | 2.28B +192.9% | 778.78M +80.1% | 432.39M +128.8% | -1.50B +12.5% | -1.72B -15.6% | -1.48B -8.4% | -1.37B -43.5% | -953.88M -73.9% | -548.51M -178.6% | -196.89M |
Provision for Income Taxes | 651.08M +102.7% | 321.17M +22.3% | 262.68M +56.0% | 168.40M -49.4% | 332.87M +135.0% | 141.64M +65.0% | 85.86M +2000.4% | 4.09M -62.0% | 10.74M +25.7% | 8.55M |
Equity in Earnings of Affiliates, Net of Tax | -18.88M -92.9% | -9.79M -39.2% | -7.03M -163.0% | 11.16M +122.3% | 5.02M +596.1% | 721.0K +122.3% | -3.24M -5.6% | -3.07M -60.4% | -1.91M +90.2% | -19.52M |
Net Income Common Stockholders | 1.58B +255.2% | 444.32M +194.8% | 150.73M +109.1% | -1.65B +19.3% | -2.05B -26.5% | -1.62B -10.6% | -1.46B -52.2% | -961.24M -71.5% | -560.49M -151.5% | -222.87M |
Net Income | 1.58B +255.2% | 444.32M +194.8% | 150.73M +109.1% | -1.65B +19.3% | -2.05B -26.5% | -1.62B -10.6% | -1.46B -52.2% | -961.24M -71.5% | -560.49M -151.5% | -222.87M |
Net Income Including Non-Controlling Interests | 1.61B +259.7% | 447.83M +175.3% | 162.68M +109.8% | -1.66B +18.9% | -2.04B -25.8% | -1.62B -11.4% | -1.46B -51.7% | -961.03M -71.3% | -561.17M -149.5% | -224.96M |
Net Income from Continuing Operations | 1.61B +259.7% | 447.83M +175.3% | 162.68M +109.8% | -1.66B +18.9% | -2.04B -25.8% | -1.62B -11.4% | -1.46B -51.7% | -961.03M -71.3% | -561.17M -149.5% | -224.96M |
Diluted NI Available to Com Stockholders | 1.61B +262.4% | 444.32M +194.8% | 150.73M +109.1% | -1.65B +19.3% | -2.05B -26.5% | -1.62B -10.6% | -1.46B -52.2% | -961.24M -71.5% | -560.49M -151.5% | -222.87M |
Total Operating Income as Reported | 1.99B +199.8% | 662.15M +194.6% | 224.78M +115.1% | -1.49B +6.0% | -1.58B -21.5% | -1.30B -46.2% | -891.23M +9.9% | -988.77M -96.8% | -502.36M -144.6% | -205.39M |
Total Expenses | 20.95B +29.7% | 16.16B +27.0% | 12.72B -6.3% | 13.58B +17.7% | 11.54B +103.2% | 5.68B +85.2% | 3.07B +68.9% | 1.82B +98.1% | 916.55M +66.3% | 551.06M |
Net Income from Continuing and Discontinued Operation | 1.58B +255.2% | 444.32M +194.8% | 150.73M +109.1% | -1.65B +19.3% | -2.05B -26.5% | -1.62B -10.6% | -1.46B -52.2% | -961.24M -71.5% | -560.49M -151.5% | -222.87M |
Normalized Income | 1.58B +155.0% | 619.32M +95.3% | 317.14M +124.6% | -1.29B +36.3% | -2.02B -30.3% | -1.55B -5.4% | -1.47B -51.3% | -972.37M -66.3% | -584.87M -155.0% | -229.33M |
Interest Income | 331.07M -9.5% | 365.82M +10.4% | 331.31M +186.8% | 115.52M +220.1% | 36.08M +45.5% | 24.80M -26.9% | 33.94M +194.6% | 11.52M +294.3% | 2.92M +294.3% | 741.0K |
Interest Expense | 33.61M -12.3% | 38.34M -6.7% | 41.08M -9.5% | 45.40M -66.8% | 136.88M +10.5% | 123.84M +156.9% | 48.21M +54.0% | 31.30M +18.1% | 26.50M +115121.7% | 23.0K |
Net Interest Income | 297.46M -9.2% | 327.48M +12.8% | 290.24M +313.9% | 70.12M +169.6% | -100.79M -1.8% | -99.04M -593.9% | -14.27M +27.8% | -19.77M +16.1% | -23.58M -3384.0% | 718.0K |
EBIT | 2.31B +183.2% | 817.12M +72.6% | 473.47M +132.5% | -1.46B +7.8% | -1.58B -16.1% | -1.36B -3.0% | -1.32B -43.1% | -922.59M -76.7% | -522.01M -165.2% | -196.86M |
EBITDA | 2.69B +122.6% | 1.21B +32.0% | 914.31M +189.0% | -1.03B +21.0% | -1.30B -10.2% | -1.18B +1.7% | -1.20B -42.1% | -843.86M -75.4% | -481.09M -205.8% | -157.31M |
Reconciled Cost of Revenue | 12.69B +32.0% | 9.61B +33.0% | 7.23B -0.5% | 7.26B +19.9% | 6.06B +100.2% | 3.03B +92.7% | 1.57B +93.4% | 812.21M +148.5% | 326.88M +40.5% | 232.60M |
Reconciled Depreciation | 372.17M -4.5% | 389.67M -11.6% | 440.85M +2.9% | 428.34M +53.5% | 279.03M +54.4% | 180.76M +48.6% | 121.63M +54.5% | 78.73M +92.4% | 40.92M +3.5% | 39.55M |
Net Income from Continuing Operation Net Minority Interest | 1.58B +255.2% | 444.32M +194.8% | 150.73M +109.1% | -1.65B +19.3% | -2.05B -26.5% | -1.62B -10.6% | -1.46B -52.2% | -961.24M -71.5% | -560.49M -151.5% | -222.87M |
Total Unusual Items Excluding Goodwill | -1.91M +99.1% | -210.84M -5.2% | -200.49M +54.2% | -438.09M -1298.3% | -31.33M +61.2% | -80.79M -927.5% | 9.76M -27.2% | 13.40M -54.4% | 29.38M +277.3% | 7.79M |
Total Unusual Items | -1.91M +99.1% | -210.84M -5.2% | -200.49M +54.2% | -438.09M -1298.3% | -31.33M +61.2% | -80.79M -927.5% | 9.76M -27.2% | 13.40M -54.4% | 29.38M +277.3% | 7.79M |
