Total Revenue | 2.30B +8.1% | 2.13B +10.7% | 1.92B -3.6% | 1.99B +3.8% | 1.92B +13.9% | 1.68B +2.1% | 1.65B +1.6% | 1.62B +6.4% | 1.53B +8.9% | 1.40B |
Interest Income | 39.92M -18.4% | 48.90M +19.2% | 41.03M +208.3% | 13.31M +264.7% | 3.65M -44.4% | 6.57M -60.4% | 16.58M +23.8% | 13.40M +89.8% | 7.06M +63.5% | 4.32M |
Other Non-operating Income (expense) | 9.68M +18.8% | 8.15M | - | 3.38M | - | - | - | - | - | - |
Special Income Charges | 94.41M | - | - | - | - | - | - | 0 | 0 -100.0% | 2.79M |
Gain on Sale of Business | 94.41M | - | - | - | - | - | - | 0 | 0 -100.0% | 2.79M |
Equity in Earnings of Affiliates | 139.81M +3.0% | 135.74M +6.9% | 126.93M +5.2% | 120.67M -12.3% | 137.57M +17.4% | 117.13M -22.9% | 151.89M -4.9% | 159.79M +4.7% | 152.55M +21.0% | 126.10M |
Gain on Sale of Securities | 5.80M +108.0% | 2.79M +1.2% | 2.76M +189.6% | -3.08M -741.0% | -366.0K -28.0% | -286.0K -109.0% | 3.17M +1076.6% | -325.0K -125.6% | 1.27M +1033.0% | 112.0K |
Non-operating Interest Expense | 609.0K +8.2% | 563.0K -3.4% | 583.0K -22.2% | 749.0K +33.0% | 563.0K -7.6% | 609.0K -3.3% | 630.0K -2.3% | 645.0K -17.4% | 781.0K +47.1% | 531.0K |
Non-operating Interest Income | 39.92M -18.4% | 48.90M +19.2% | 41.03M +208.3% | 13.31M +264.7% | 3.65M -44.4% | 6.57M -60.4% | 16.58M +23.8% | 13.40M +89.8% | 7.06M +63.5% | 4.32M |
Operating Income | 627.31M +13.7% | 551.74M +30.0% | 424.52M -10.8% | 475.75M -14.0% | 553.38M +24.1% | 445.89M -3.2% | 460.42M +4.2% | 441.99M +11.3% | 396.94M +5.7% | 375.69M |
Operating Expense | 601.68M +4.4% | 576.59M +3.0% | 559.62M -1.7% | 569.52M +6.5% | 534.60M +6.9% | 500.11M +8.7% | 460.13M +0.5% | 457.98M +3.5% | 442.57M +14.1% | 387.79M |
Depreciation Amortization Depletion | 77.08M +2.5% | 75.23M +1.7% | 73.97M -15.9% | 87.94M -5.1% | 92.63M +10.4% | 83.93M +3.8% | 80.86M +4.1% | 77.69M +2.8% | 75.59M +5.2% | 71.83M |
Depreciation and amortization | 77.08M +2.5% | 75.23M +1.7% | 73.97M -15.9% | 87.94M -5.1% | 92.63M +10.4% | 83.93M +3.8% | 80.86M +4.1% | 77.69M +2.8% | 75.59M +5.2% | 71.83M |
Amortization | 46.64M +11.4% | 41.87M +8.3% | 38.67M -28.8% | 54.28M -8.2% | 59.15M +11.7% | 52.98M +3.0% | 51.42M +5.2% | 48.90M +1.3% | 48.27M +6.4% | 45.39M |
Amortization of Intangibles | 46.64M +11.4% | 41.87M +8.3% | 38.67M -28.8% | 54.28M -8.2% | 59.15M +11.7% | 52.98M +3.0% | 51.42M +5.2% | 48.90M +1.3% | 48.27M +6.4% | 45.39M |
Depreciation | 30.43M -8.8% | 33.36M -5.5% | 35.30M +4.9% | 33.66M +0.5% | 33.48M +8.1% | 30.96M +5.2% | 29.44M +2.2% | 28.79M +5.4% | 27.31M +3.3% | 26.44M |
Other General and Administrative | 218.32M +3.1% | 211.81M -8.5% | 231.47M -4.4% | 242.01M +8.4% | 223.20M -2.1% | 227.92M +17.1% | 194.56M -3.1% | 200.86M +7.8% | 186.36M +11.7% | 166.77M |
Salaries and Wages | 53.55M -8.6% | 58.63M +87.3% | 31.31M -20.5% | 39.40M -4.9% | 41.45M +53.4% | 27.01M +9.9% | 24.58M +3.3% | 23.80M -34.5% | 36.37M +127.0% | 16.02M |
Gross Profit | 1.23B +8.9% | 1.13B +14.7% | 984.14M -5.8% | 1.05B -3.9% | 1.09B +15.0% | 945.99M +2.8% | 920.56M +2.3% | 899.97M +7.2% | 839.51M +10.0% | 763.49M |
Cost of Revenue | 1.07B +7.2% | 996.82M +6.5% | 935.65M -1.1% | 945.77M +13.9% | 830.32M +12.5% | 738.06M +1.2% | 729.33M +0.7% | 724.20M +5.4% | 687.04M +7.7% | 638.06M |
Operating Revenue | 2.30B +8.1% | 2.13B +10.7% | 1.92B -3.6% | 1.99B +3.8% | 1.92B +13.9% | 1.68B +2.1% | 1.65B +1.6% | 1.62B +6.4% | 1.53B +8.9% | 1.40B |
Total Expenses | 1.67B +6.1% | 1.57B +5.2% | 1.50B -1.3% | 1.52B +11.0% | 1.36B +10.2% | 1.24B +4.1% | 1.19B +0.6% | 1.18B +4.7% | 1.13B +10.1% | 1.03B |
Selling General and Administrative | 271.88M +0.5% | 270.43M +2.9% | 262.78M -6.6% | 281.42M +6.3% | 264.65M +3.8% | 254.93M +16.3% | 219.14M -2.5% | 224.67M +0.9% | 222.72M +21.8% | 182.79M |
General and Administrative Expense | 271.88M +0.5% | 270.43M +2.9% | 262.78M -6.6% | 281.42M +6.3% | 264.65M +3.8% | 254.93M +16.3% | 219.14M -2.5% | 224.67M +0.9% | 222.72M +21.8% | 182.79M |
Net Non Operating Interest Income Expense | 39.31M -18.7% | 48.33M +19.5% | 40.44M +222.0% | 12.56M +307.0% | 3.09M -48.2% | 5.96M -62.6% | 15.95M +25.1% | 12.75M +103.2% | 6.28M +65.8% | 3.79M |
Other Operating Expenses | 252.73M +9.4% | 230.94M +3.6% | 222.87M +11.3% | 200.16M +12.9% | 177.32M +10.0% | 161.24M +0.7% | 160.14M +2.9% | 155.63M +7.9% | 144.26M +8.3% | 133.18M |
Pre-tax Income | 916.33M +22.7% | 746.76M +25.6% | 594.65M -2.4% | 609.28M -12.2% | 693.67M +22.0% | 568.69M -9.9% | 631.44M +2.8% | 614.21M +10.3% | 557.04M +9.5% | 508.49M |
Provision for Income Taxes | 198.78M +20.1% | 165.57M +25.1% | 132.40M -1.1% | 133.81M -9.0% | 147.08M +21.1% | 121.41M -6.6% | 130.01M +20.0% | 108.34M -29.0% | 152.65M -12.6% | 174.67M |
Net Income Common Stockholders | 715.30M +23.1% | 581.19M +25.7% | 462.26M -2.8% | 475.47M -13.0% | 546.59M +22.2% | 447.29M -10.8% | 501.43M -0.9% | 505.87M +25.1% | 404.39M +21.1% | 333.82M |
Net Income | 715.30M +23.1% | 581.19M +25.7% | 462.26M -2.8% | 475.47M -13.0% | 546.59M +22.2% | 447.29M -10.8% | 501.43M -0.9% | 505.87M +25.1% | 404.39M +21.1% | 333.82M |
Net Income Including Non-Controlling Interests | 717.55M +23.5% | 581.19M +25.7% | 462.26M -2.8% | 475.47M -13.0% | 546.59M +22.2% | 447.29M -10.8% | 501.43M -0.9% | 505.87M +25.1% | 404.39M +21.1% | 333.82M |
Net Income from Continuing Operations | 717.55M +23.5% | 581.19M +25.7% | 462.26M -2.8% | 475.47M -13.0% | 546.59M +22.2% | 447.29M -10.8% | 501.43M -0.9% | 505.87M +25.1% | 404.39M +21.1% | 333.82M |
Noncontrolling Interests | -2.25M | - | - | - | - | - | - | - | 0 | - |
Diluted NI Available to Com Stockholders | 715.30M +23.1% | 581.19M +25.7% | 462.26M -2.8% | 475.47M -13.0% | 546.59M +22.2% | 447.29M -10.8% | 501.43M -0.9% | 505.87M +25.1% | 404.39M +21.1% | 333.82M |
Basic EPS | 5.76 +28.9% | 4.47 +28.1% | 3.49 0.0% | 3.49 -9.8% | 3.87 +26.9% | 3.05 -7.9% | 3.31 +2.5% | 3.23 +26.2% | 2.56 +23.7% | 2.07 |
Diluted EPS | 5.63 +27.7% | 4.41 +27.5% | 3.46 0.0% | 3.46 -9.2% | 3.81 +27.0% | 3 -7.4% | 3.24 +3.2% | 3.14 +26.1% | 2.49 +22.7% | 2.03 |
Weighted Average Shares (basic) | 124.08M -4.6% | 130.07M -1.9% | 132.59M -2.6% | 136.07M -3.6% | 141.22M -3.7% | 146.71M -3.2% | 151.54M -3.2% | 156.58M -1.0% | 158.18M -2.0% | 161.35M |
Weighted Average Shares (diluted) | 127.08M -3.5% | 131.73M -1.5% | 133.73M -2.7% | 137.42M -4.1% | 143.31M -3.8% | 149.00M -3.8% | 154.90M -3.9% | 161.23M -0.6% | 162.27M -1.3% | 164.43M |
Net Income from Continuing and Discontinued Operation | 715.30M +23.1% | 581.19M +25.7% | 462.26M -2.8% | 475.47M -13.0% | 546.59M +22.2% | 447.29M -10.8% | 501.43M -0.9% | 505.87M +25.1% | 404.39M +21.1% | 333.82M |
Normalized Income | 636.84M +10.0% | 579.02M +25.8% | 460.12M -3.7% | 477.87M -12.6% | 546.88M +22.2% | 447.51M -10.3% | 498.91M -1.4% | 506.14M +25.4% | 403.47M +21.6% | 331.91M |
Reconciled Depreciation | 77.08M +2.5% | 75.23M +1.7% | 73.97M -15.9% | 87.94M -5.1% | 92.63M +10.4% | 83.93M +3.8% | 80.86M +4.1% | 77.69M +2.8% | 75.59M +5.2% | 71.83M |
Net Income from Continuing Operation Net Minority Interest | 715.30M +23.1% | 581.19M +25.7% | 462.26M -2.8% | 475.47M -13.0% | 546.59M +22.2% | 447.29M -10.8% | 501.43M -0.9% | 505.87M +25.1% | 404.39M +21.1% | 333.82M |
Tax Rate for Calcs | 0.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 21.75M +3411.1% | 619.4K +0.7% | 614.8K +190.8% | -677.2K -772.7% | -77.6K -27.4% | -60.9K -109.3% | 653.8K +1243.1% | -57.2K -116.5% | 347.7K -65.1% | 995.7K |
Normalized EBITDA | 893.80M +9.0% | 819.76M +23.0% | 666.45M -4.9% | 701.04M -10.9% | 787.24M +20.5% | 653.52M -7.9% | 709.75M +2.4% | 692.86M +9.6% | 632.14M +9.4% | 577.95M |
Total Unusual Items | 100.22M +3492.0% | 2.79M +1.2% | 2.76M +189.6% | -3.08M -741.0% | -366.0K -28.0% | -286.0K -109.0% | 3.17M +1076.6% | -325.0K -125.6% | 1.27M -56.3% | 2.90M |
Total Unusual Items Excluding Goodwill | 100.22M +3492.0% | 2.79M +1.2% | 2.76M +189.6% | -3.08M -741.0% | -366.0K -28.0% | -286.0K -109.0% | 3.17M +1076.6% | -325.0K -125.6% | 1.27M -56.3% | 2.90M |
Reconciled Cost of Revenue | 1.07B +7.2% | 996.82M +6.5% | 935.65M -1.1% | 945.77M +13.9% | 830.32M +12.5% | 738.06M +1.2% | 729.33M +0.7% | 724.20M +5.4% | 687.04M +7.7% | 638.06M |
EBITDA | 994.02M +20.8% | 822.55M +22.9% | 669.21M -4.1% | 697.97M -11.3% | 786.87M +20.5% | 653.24M -8.4% | 712.93M +2.9% | 692.54M +9.3% | 633.41M +9.0% | 580.85M |
EBIT | 916.94M +22.7% | 747.32M +25.5% | 595.24M -2.4% | 610.03M -12.1% | 694.24M +21.9% | 569.30M -9.9% | 632.07M +2.8% | 614.85M +10.2% | 557.82M +9.6% | 509.02M |
Net Interest Income | 39.31M -18.7% | 48.33M +19.5% | 40.44M +222.0% | 12.56M +307.0% | 3.09M -48.2% | 5.96M -62.6% | 15.95M +25.1% | 12.75M +103.2% | 6.28M +65.8% | 3.79M |
Interest Expense | 609.0K +8.2% | 563.0K -3.4% | 583.0K -22.2% | 749.0K +33.0% | 563.0K -7.6% | 609.0K -3.3% | 630.0K -2.3% | 645.0K -17.4% | 781.0K +47.1% | 531.0K |
Total Operating Income as Reported | 627.31M +13.7% | 551.74M +30.0% | 424.52M -10.8% | 475.75M -14.0% | 553.38M +24.1% | 445.89M -3.2% | 460.42M +4.2% | 441.99M +11.3% | 396.94M +5.7% | 375.69M |
Other Income Expense | 249.71M +70.2% | 146.68M +13.1% | 129.69M +7.2% | 120.97M -11.8% | 137.21M +17.4% | 116.85M -24.6% | 155.06M -2.8% | 159.47M +3.7% | 153.82M +19.2% | 129.01M |
