Total Revenue | 266.89B -6.1% | 284.31B -10.2% | 316.62B -17.0% | 381.31B +45.8% | 261.50B +44.8% | 180.54B -47.7% | 344.88B -11.2% | 388.38B +27.3% | 305.18B +30.6% | 233.59B |
Operating Revenue | 266.89B -6.1% | 284.31B -10.2% | 316.62B -17.0% | 381.31B +45.8% | 261.50B +44.8% | 180.54B -47.7% | 344.88B -11.2% | 388.38B +27.3% | 305.18B +30.6% | 233.59B |
Weighted Average Shares (diluted) | 5.95B -6.5% | 6.36B -6.4% | 6.80B -8.2% | 7.41B -5.1% | 7.81B +0.1% | 7.80B -3.9% | 8.11B -2.8% | 8.35B +0.6% | 8.30B +5.2% | 7.89B |
Weighted Average Shares (basic) | 5.89B -6.5% | 6.30B -6.4% | 6.73B -8.4% | 7.35B -5.3% | 7.76B -0.4% | 7.80B -3.3% | 8.06B -2.7% | 8.28B +0.7% | 8.22B +5.0% | 7.83B |
Diluted EPS | 3 +18.6% | 2.53 -11.2% | 2.85 -50.1% | 5.71 +122.2% | 2.57 +192.4% | -2.78 -242.6% | 1.95 -30.4% | 2.8 +79.5% | 1.56 +169.0% | 0.58 |
Basic EPS | 3.03 +18.8% | 2.55 -11.5% | 2.88 -50.0% | 5.76 +122.4% | 2.59 +193.2% | -2.78 -241.1% | 1.97 -30.1% | 2.82 +78.5% | 1.58 +172.4% | 0.58 |
Other Non-operating Income (expense) | 532.00M | - | - | - | - | - | - | - | - | - |
Special Income Charges | 3.19B | - | - | - | - | - | - | - | - | - |
Other Special Charges | -3.19B | - | - | - | - | - | - | - | - | - |
Cost of Revenue | 224.39B -5.9% | 238.37B -11.5% | 269.41B -10.9% | 302.54B +34.1% | 225.66B +16.6% | 193.54B -37.2% | 308.12B -10.3% | 343.50B +24.3% | 276.32B +27.9% | 216.00B |
Gross Profit | 42.49B -7.5% | 45.94B -2.7% | 47.21B -40.1% | 78.78B +119.8% | 35.85B +375.9% | -12.99B -135.4% | 36.76B -18.1% | 44.88B +55.5% | 28.86B +64.1% | 17.59B |
Operating Expense | 14.91B -6.5% | 15.95B -3.2% | 16.47B +5.1% | 15.67B +15.5% | 13.57B +8.2% | 12.54B -9.2% | 13.81B +0.9% | 13.69B +2.3% | 13.38B -12.1% | 15.22B |
Selling General and Administrative | 12.61B +1.4% | 12.44B -7.4% | 13.43B +4.3% | 12.88B +13.7% | 11.33B +14.6% | 9.88B -5.8% | 10.49B -7.6% | 11.36B +8.1% | 10.51B -13.2% | 12.10B |
General and Administrative Expense | 12.61B +1.4% | 12.44B -7.4% | 13.43B +4.3% | 12.88B +13.7% | 11.33B +14.6% | 9.88B -5.8% | 10.49B -7.6% | 11.36B +8.1% | 10.51B -13.2% | 12.10B |
Research and Development | 1.17B +6.5% | 1.10B -14.6% | 1.29B +19.7% | 1.07B +31.9% | 815.00M -10.1% | 907.00M -5.7% | 962.00M -2.4% | 986.00M +6.9% | 922.00M -9.1% | 1.01B |
Other Operating Expenses | 1.14B -52.9% | 2.41B +37.8% | 1.75B +2.2% | 1.71B +20.3% | 1.42B -18.5% | 1.75B -25.8% | 2.35B +75.7% | 1.34B -31.1% | 1.95B -7.7% | 2.11B |
Operating Income | 27.58B -8.0% | 29.99B -2.4% | 30.74B -51.3% | 63.11B +183.2% | 22.28B +187.3% | -25.53B -211.3% | 22.95B -26.4% | 31.19B +101.5% | 15.48B +554.0% | 2.37B |
Net Non Operating Interest Income Expense | -2.78B -16.0% | -2.40B -16.6% | -2.06B +52.2% | -4.30B -40.2% | -3.07B +13.1% | -3.53B -1.5% | -3.48B -28.9% | -2.70B +10.7% | -3.02B +0.9% | -3.05B |
Non-operating Interest Income | 1.96B -20.4% | 2.46B -4.3% | 2.57B +145.9% | 1.05B +94.1% | 539.00M -20.6% | 679.00M -37.0% | 1.08B +23.1% | 876.00M -3.1% | 904.00M +100.4% | 451.00M |
Non-operating Interest Expense | 4.74B -2.4% | 4.86B +5.0% | 4.63B -13.4% | 5.35B +48.3% | 3.61B -14.3% | 4.21B -7.6% | 4.56B +27.5% | 3.58B -9.0% | 3.93B +12.2% | 3.50B |
Total Other Finance Cost | - | - | -259.00M -139.9% | 649.00M +2417.9% | -28.00M +89.7% | -273.00M -52.5% | -179.00M -72.1% | -104.00M +54.2% | -227.00M -119.0% | 1.19B |
Pre-tax Income | 29.76B -0.6% | 29.92B -8.3% | 32.63B -49.7% | 64.81B +117.3% | 29.83B +210.6% | -26.97B -205.8% | 25.48B -28.5% | 35.62B +96.5% | 18.13B +223.4% | 5.61B |
Provision for Income Taxes | 11.64B -13.2% | 13.40B +3.2% | 12.99B -40.8% | 21.94B +138.5% | 9.20B +269.3% | -5.43B -160.0% | 9.05B -22.7% | 11.71B +149.5% | 4.70B +466.3% | 829.00M |
Net Income Common Stockholders | 17.84B +10.8% | 16.09B -16.9% | 19.36B -54.2% | 42.31B +110.5% | 20.10B +192.7% | -21.68B -236.9% | 15.84B -32.2% | 23.35B +79.9% | 12.98B +183.7% | 4.58B |
Net Income | 17.84B +10.8% | 16.09B -16.9% | 19.36B -54.2% | 42.31B +110.5% | 20.10B +192.7% | -21.68B -236.9% | 15.84B -32.2% | 23.35B +79.9% | 12.98B +183.7% | 4.58B |
Net Income Including Non-Controlling Interests | 18.12B +9.7% | 16.52B -15.9% | 19.64B -54.2% | 42.87B +107.8% | 20.63B +195.8% | -21.53B -231.0% | 16.43B -31.3% | 23.91B +77.9% | 13.44B +181.2% | 4.78B |
Net Income from Continuing Operations | 18.12B +9.7% | 16.52B -15.9% | 19.64B -54.2% | 42.87B +107.8% | 20.63B +195.8% | -21.53B -231.0% | 16.43B -31.3% | 23.91B +77.9% | 13.44B +181.2% | 4.78B |
Noncontrolling Interests | -282.00M +34.0% | -427.00M -54.2% | -277.00M +51.0% | -565.00M -6.8% | -529.00M -262.3% | -146.00M +75.3% | -590.00M -6.5% | -554.00M -21.0% | -458.00M -126.7% | -202.00M |
Diluted NI Available to Com Stockholders | 17.84B +10.8% | 16.09B -16.9% | 19.36B -54.2% | 42.31B +110.5% | 20.10B +192.7% | -21.68B -236.9% | 15.84B -32.2% | 23.35B +79.9% | 12.98B +183.7% | 4.58B |
Total Expenses | 239.30B -5.9% | 254.32B -11.0% | 285.88B -10.2% | 318.20B +33.0% | 239.22B +16.1% | 206.07B -36.0% | 321.93B -9.9% | 357.19B +23.3% | 289.70B +25.3% | 231.22B |
Net Income from Continuing and Discontinued Operation | 17.84B +10.8% | 16.09B -16.9% | 19.36B -54.2% | 42.31B +110.5% | 20.10B +192.7% | -21.68B -236.9% | 15.84B -32.2% | 23.35B +79.9% | 12.98B +183.7% | 4.58B |
Normalized Income | 15.85B -2.5% | 16.26B -15.5% | 19.23B -53.2% | 41.09B +157.5% | 15.96B +172.9% | -21.88B -253.0% | 14.30B -32.8% | 21.27B +79.6% | 11.85B +330.1% | 2.75B |
Interest Income | 1.96B -20.4% | 2.46B -4.3% | 2.57B +145.9% | 1.05B +94.1% | 539.00M -20.6% | 679.00M -37.0% | 1.08B +23.1% | 876.00M -3.1% | 904.00M +100.4% | 451.00M |
Interest Expense | 4.74B -2.4% | 4.86B +5.0% | 4.63B -13.4% | 5.35B +48.3% | 3.61B -14.3% | 4.21B -7.6% | 4.56B +27.5% | 3.58B -9.0% | 3.93B +12.2% | 3.50B |
Net Interest Income | -2.78B -16.0% | -2.40B -16.6% | -2.06B +52.2% | -4.30B -40.2% | -3.07B +13.1% | -3.53B -1.5% | -3.48B -28.9% | -2.70B +10.7% | -3.02B +0.9% | -3.05B |
EBIT | 34.50B -0.8% | 34.78B -6.6% | 37.26B -46.9% | 70.16B +109.8% | 33.44B +246.9% | -22.76B -175.7% | 30.04B -23.4% | 39.20B +77.7% | 22.06B +142.2% | 9.11B |
EBITDA | 56.66B -1.4% | 57.48B -16.1% | 68.55B -22.7% | 88.69B +57.0% | 56.51B +2440.7% | 2.22B -96.0% | 55.15B -9.4% | 60.90B +26.1% | 48.28B +41.6% | 34.10B |
Reconciled Cost of Revenue | 224.39B -5.9% | 238.37B -11.5% | 269.41B -10.9% | 302.54B +34.1% | 225.66B +16.6% | 193.54B -37.2% | 308.12B -10.3% | 343.50B +24.3% | 276.32B +27.9% | 216.00B |
Reconciled Depreciation | 22.17B -2.4% | 22.70B -27.4% | 31.29B +68.9% | 18.53B -19.7% | 23.07B -7.6% | 24.98B -0.5% | 25.11B +15.7% | 21.70B -17.2% | 26.22B +4.9% | 24.99B |
Net Income from Continuing Operation Net Minority Interest | 17.84B +10.8% | 16.09B -16.9% | 19.36B -54.2% | 42.31B +110.5% | 20.10B +192.7% | -21.68B -236.9% | 15.84B -32.2% | 23.35B +79.9% | 12.98B +183.7% | 4.58B |
Normalized EBITDA | 53.40B -7.4% | 57.70B -15.6% | 68.33B -21.3% | 86.85B +71.9% | 50.51B +2464.1% | 1.97B -96.3% | 52.76B -8.7% | 57.80B +23.6% | 46.76B +46.3% | 31.96B |
Tax Rate for Calcs | 0.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 1.27B +2443.6% | -54.25M -164.3% | 84.41M -86.4% | 622.53M -66.3% | 1.85B +3512.3% | 51.17M -94.0% | 847.93M -16.7% | 1.02B +157.7% | 395.18M +25.1% | 316.01M |
Total Unusual Items | 3.26B +1602.3% | -217.00M -202.4% | 212.00M -88.5% | 1.84B -69.3% | 5.99B +2259.8% | 254.00M -89.4% | 2.39B -22.9% | 3.10B +102.9% | 1.53B -28.6% | 2.14B |
Total Unusual Items Excluding Goodwill | 3.26B +1602.3% | -217.00M -202.4% | 212.00M -88.5% | 1.84B -69.3% | 5.99B +2259.8% | 254.00M -89.4% | 2.39B -22.9% | 3.10B +102.9% | 1.53B -28.6% | 2.14B |
