Total Revenue | 8.56B -1.6% | 8.70B -2.8% | 8.95B -0.6% | 9.00B +3.5% | 8.70B +8.2% | 8.04B +3.2% | 7.79B +35.1% | 5.77B +6.4% | 5.42B +8.1% | 5.02B |
Operating Revenue | 8.44B -1.6% | 8.57B -2.8% | 8.82B -0.4% | 8.85B +3.6% | 8.54B +8.4% | 7.88B +3.4% | 7.63B +36.1% | 5.61B +6.2% | 5.28B +18.6% | 4.45B |
Normalized EBITDA | 2.54B -5.7% | 2.69B +7.5% | 2.50B -7.8% | 2.72B +3.4% | 2.63B +8.1% | 2.43B +7.9% | 2.25B +8.5% | 2.08B +6.2% | 1.95B +13.8% | 1.72B |
Tax Rate for Calcs | 0.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -103.77M +85.6% | -722.61M -4192.1% | -16.84M +0.2% | -16.86M -17.8% | -14.32M +94.9% | -281.88M -747.1% | -33.28M -6348.8% | -516.0K +97.1% | -17.60M -129.1% | -7.68M |
Total Operating Income as Reported | 1.47B +197.0% | -1.52B -183.9% | 1.81B -5.8% | 1.92B -4.8% | 2.02B +134.8% | 858.00M -47.9% | 1.65B -4.6% | 1.73B +5.2% | 1.64B +14.6% | 1.43B |
Average Dilution Earnings | -9.00M | 0 -100.0% | 13.00M +148.1% | -27.00M -437.5% | 8.00M 0.0% | 8.00M +14.3% | 7.00M | 0 | 0 | - |
Other Non-operating Income (expense) | 44.00M -67.6% | 136.00M +312.5% | -64.00M -191.4% | 70.00M +677.8% | 9.00M +50.0% | 6.00M +300.0% | -3.00M -108.3% | 36.00M +176.9% | 13.00M -13.2% | 14.98M |
Write-offs | 436.00M -87.4% | 3.45B +3653.3% | 92.00M +35.3% | 68.00M +240.0% | 20.00M -98.0% | 1.00B +1095.2% | 84.00M | - | - | - |
Research and Development | 263.00M -11.1% | 296.00M -8.1% | 322.00M +13.0% | 285.00M +7.5% | 265.00M +0.8% | 263.00M -6.1% | 280.00M +127.6% | 123.00M +9.8% | 112.00M +36.3% | 82.15M |
Selling and Marketing Expense | 760.00M -15.0% | 894.00M -4.0% | 931.00M -13.4% | 1.07B +1.8% | 1.06B +10.3% | 957.00M +2.1% | 937.00M +93.6% | 484.00M +10.5% | 438.00M +13.3% | 386.72M |
General and Administrative Expense | 549.00M +10.5% | 497.00M -18.3% | 608.00M +8.0% | 563.00M +9.5% | 514.00M +0.6% | 511.00M -2.5% | 524.00M +48.0% | 354.00M +5.7% | 335.00M -1.8% | 341.11M |
Other General and Administrative | 549.00M +10.5% | 497.00M -18.3% | 608.00M +8.0% | 563.00M +9.5% | 514.00M +0.6% | 511.00M -2.5% | 524.00M +48.0% | 354.00M +5.7% | 335.00M -1.8% | 341.11M |
Cost of Revenue | 4.53B +0.8% | 4.50B -1.5% | 4.57B +1.9% | 4.48B +4.4% | 4.29B +8.9% | 3.94B +2.3% | 3.85B +38.7% | 2.78B +6.9% | 2.60B +3.7% | 2.51B |
Gross Profit | 4.03B -4.2% | 4.20B -4.2% | 4.38B -3.0% | 4.52B +2.7% | 4.40B +7.4% | 4.10B +4.0% | 3.94B +31.7% | 2.99B +5.9% | 2.83B +12.5% | 2.51B |
Operating Expense | 2.12B -6.4% | 2.27B -8.9% | 2.48B -1.9% | 2.53B +7.0% | 2.37B +5.9% | 2.24B +1.3% | 2.21B +75.0% | 1.26B +6.6% | 1.18B +9.7% | 1.08B |
Selling General and Administrative | 1.31B -5.9% | 1.39B -9.6% | 1.54B -6.0% | 1.64B +4.3% | 1.57B +6.9% | 1.47B +0.5% | 1.46B +74.3% | 838.00M +8.4% | 773.00M +6.2% | 727.83M |
Depreciation Amortization Depletion | 547.00M -5.4% | 578.00M -7.4% | 624.00M +2.1% | 611.00M +14.6% | 533.00M +5.3% | 506.00M +8.1% | 468.00M +55.5% | 301.00M +0.7% | 299.00M +11.2% | 268.98M |
Depreciation and amortization | 547.00M -5.4% | 578.00M -7.4% | 624.00M +2.1% | 611.00M +14.6% | 533.00M +5.3% | 506.00M +8.1% | 468.00M +55.5% | 301.00M +0.7% | 299.00M +11.2% | 268.98M |
Other Operating Expenses | - | - | - | - | - | 362.00M -15.2% | 427.00M -9.1% | 470.00M -5.8% | 499.00M -2.7% | 512.81M |
Operating Income | 1.91B -1.5% | 1.94B +1.9% | 1.90B -4.4% | 1.99B -2.4% | 2.04B +9.3% | 1.86B +7.6% | 1.73B +0.1% | 1.73B +5.4% | 1.64B +14.6% | 1.43B |
Net Non Operating Interest Income Expense | -459.00M +7.5% | -496.00M +7.1% | -534.00M -6.2% | -503.00M -21.2% | -415.00M -5.3% | -394.00M -1.0% | -390.00M -14.0% | -342.00M +1.2% | -346.00M -4.5% | -331.23M |
Non-operating Interest Expense | 459.00M -7.5% | 496.00M -7.1% | 534.00M +6.2% | 503.00M +21.2% | 415.00M +5.3% | 394.00M +1.0% | 390.00M +11.4% | 350.00M +1.2% | 346.00M +4.5% | 331.23M |
Non-operating Interest Income | - | - | - | - | - | - | 13.00M +62.5% | 8.00M | - | - |
Other Income Expense | -392.00M +88.1% | -3.31B -2018.6% | -156.00M -7900.0% | 2.00M +102.1% | -94.00M +90.9% | -1.04B -620.8% | -144.00M -536.4% | 33.00M +206.5% | -31.00M -235.4% | -9.24M |
Special Income Charges | -436.00M +87.3% | -3.44B -3640.2% | -92.00M -35.3% | -68.00M +34.0% | -103.00M +90.1% | -1.04B -640.4% | -141.00M -4600.0% | -3.00M +93.2% | -44.00M -81.6% | -24.23M |
Gain on Sale of Securities | - | - | - | - | - | - | -17.00M | - | - | - |
Impairment of Capital Assets | - | - | 82.00M +28.1% | 64.00M +220.0% | 20.00M -98.0% | 976.00M +1061.9% | 84.00M | 0 | - | - |
Restructuring and Mergers Acquisition | - | - | - | - | - | 28.00M -66.7% | 84.00M +2700.0% | 3.00M | 0 | - |
Other Special Charges | - | -12.00M | - | - | 83.00M +107.5% | 40.00M -29.8% | 57.00M | - | 44.00M +81.6% | 24.23M |
Pre-tax Income | 1.06B +156.6% | -1.86B -254.1% | 1.21B -18.6% | 1.49B -2.6% | 1.53B +254.9% | 430.00M -64.1% | 1.20B -15.8% | 1.42B +12.4% | 1.26B +15.8% | 1.09B |
Provision for Income Taxes | 251.00M +19.5% | 210.00M -5.4% | 222.00M -39.7% | 368.00M +73.6% | 212.00M -29.1% | 299.00M +5.7% | 283.00M +15.5% | 245.00M -60.2% | 616.00M +78.2% | 345.73M |
Diluted NI Available to Com Stockholders | 796.00M +147.8% | -1.67B -308.4% | 799.00M -9.3% | 881.00M -33.4% | 1.32B +851.1% | 139.00M -84.9% | 921.00M -21.7% | 1.18B +81.5% | 648.00M -13.1% | 745.93M |
Net Income Common Stockholders | - | -1.67B -311.8% | 786.00M -13.4% | 908.00M -30.9% | 1.31B +903.1% | 131.00M -85.7% | 914.00M -22.3% | 1.18B +81.5% | 648.00M -13.1% | 745.93M |
Net Income | - | -1.67B -311.8% | 786.00M -13.4% | 908.00M -30.9% | 1.31B +903.1% | 131.00M -85.7% | 914.00M -22.3% | 1.18B +81.5% | 648.00M -13.1% | 745.93M |
Net Income Including Non-Controlling Interests | - | -2.08B -310.0% | 988.00M -11.6% | 1.12B -14.9% | 1.31B +903.1% | 131.00M -85.7% | 914.00M -22.3% | 1.18B +81.5% | 648.00M -13.1% | 745.93M |
Net Income from Continuing Operations | - | -2.08B -310.0% | 988.00M -11.6% | 1.12B -14.9% | 1.31B +903.1% | 131.00M -85.7% | 914.00M -22.3% | 1.18B +81.5% | 648.00M -13.1% | 745.93M |
Noncontrolling Interests | - | 410.00M +303.0% | -202.00M +3.8% | -210.00M | - | - | - | - | - | - |
Otherunder Preferred Stock Dividend | - | - | - | -4.00M +50.0% | -8.00M 0.0% | -8.00M | - | - | - | - |
Basic EPS | 2.38 +148.3% | -4.93 -249.4% | 3.3 +6.5% | 3.1 -3.1% | 3.2 +966.7% | 0.3 -85.0% | 2 -23.1% | 2.6 +85.7% | 1.4 -6.7% | 1.5 |
Diluted EPS | 2.23 +145.2% | -4.93 -254.1% | 3.2 +3.2% | 3.1 -3.1% | 3.2 +966.7% | 0.3 -85.0% | 2 -23.1% | 2.6 +85.7% | 1.4 -6.7% | 1.5 |
Weighted Average Shares (basic) | 338.00M 0.0% | 338.00M -12.4% | 385.80M -1.5% | 391.60M -3.6% | 406.20M -6.2% | 433.00M -3.8% | 450.10M +0.9% | 446.18M -3.8% | 463.80M -5.7% | 491.70M |
Weighted Average Shares (diluted) | 357.00M +5.6% | 338.00M -13.1% | 388.80M -2.6% | 399.00M -3.7% | 414.30M -6.5% | 442.90M -4.1% | 461.60M +1.2% | 456.07M -3.5% | 472.40M -4.8% | 496.47M |
Total Expenses | 6.65B -1.7% | 6.76B -4.1% | 7.05B +0.5% | 7.02B +5.3% | 6.66B +7.8% | 6.18B +1.9% | 6.06B +50.0% | 4.04B +6.8% | 3.78B +5.5% | 3.59B |
Net Income from Continuing and Discontinued Operation | 805.00M +148.3% | -1.67B -311.8% | 786.00M -13.4% | 908.00M -30.9% | 1.31B +903.1% | 131.00M -85.7% | 914.00M -22.3% | 1.18B +81.5% | 648.00M -13.1% | 745.93M |
Normalized Income | 1.14B +8.0% | 1.05B +22.3% | 861.16M -10.2% | 959.14M -31.6% | 1.40B +57.1% | 893.12M -12.6% | 1.02B -13.3% | 1.18B +74.7% | 674.40M -11.6% | 762.48M |
Interest Expense | 459.00M -7.5% | 496.00M -7.1% | 534.00M +6.2% | 503.00M +21.2% | 415.00M +5.3% | 394.00M +1.0% | 390.00M +11.4% | 350.00M +1.2% | 346.00M +4.5% | 331.23M |
Net Interest Income | -459.00M +7.5% | -496.00M +7.1% | -534.00M -6.2% | -503.00M -21.2% | -415.00M -5.3% | -394.00M -1.0% | -390.00M -14.0% | -342.00M +1.2% | -346.00M -4.5% | -331.23M |
EBIT | 1.51B +210.7% | -1.37B -178.5% | 1.74B -12.3% | 1.99B +2.5% | 1.94B +135.6% | 824.00M -48.1% | 1.59B -10.4% | 1.77B +10.0% | 1.61B +13.2% | 1.42B |
EBITDA | 2.10B +381.7% | -747.00M -131.0% | 2.41B -8.9% | 2.65B +5.0% | 2.52B +82.1% | 1.39B -34.3% | 2.11B +1.9% | 2.07B +8.5% | 1.91B +12.8% | 1.69B |
Interest Income | - | - | - | - | - | - | 13.00M +62.5% | 8.00M | - | - |
Reconciled Cost of Revenue | 4.49B +0.8% | 4.45B -1.5% | 4.52B +2.0% | 4.43B +4.5% | 4.24B +9.2% | 3.88B +2.3% | 3.80B +36.7% | 2.78B +6.9% | 2.60B +3.7% | 2.51B |
Reconciled Depreciation | 589.00M -5.3% | 622.00M -7.0% | 669.00M +1.4% | 660.00M +13.2% | 583.00M +3.7% | 562.00M +7.3% | 524.00M +74.1% | 301.00M +0.7% | 299.00M +11.2% | 268.98M |
Net Income from Continuing Operation Net Minority Interest | 805.00M +148.3% | -1.67B -311.8% | 786.00M -13.4% | 908.00M -30.9% | 1.31B +903.1% | 131.00M -85.7% | 914.00M -22.3% | 1.18B +81.5% | 648.00M -13.1% | 745.93M |
Total Unusual Items Excluding Goodwill | -436.00M +87.3% | -3.44B -3640.2% | -92.00M -35.3% | -68.00M +34.0% | -103.00M +90.1% | -1.04B -640.4% | -141.00M -4600.0% | -3.00M +93.2% | -44.00M -81.6% | -24.23M |
Total Unusual Items | -436.00M +87.3% | -3.44B -3640.2% | -92.00M -35.3% | -68.00M +34.0% | -103.00M +90.1% | -1.04B -640.4% | -141.00M -4600.0% | -3.00M +93.2% | -44.00M -81.6% | -24.23M |
