Total Revenue | 17.10T -4.7% | 17.94T +1.9% | 17.61T +1.8% | 17.30T +3.3% | 16.75T +4.1% | 16.09T +4.4% | 15.42T -8.6% | 16.87T -3.7% | 17.52T +2.5% | 17.09T |
Operating Revenue | 17.10T -4.7% | 17.94T +1.9% | 17.61T +1.8% | 17.30T +3.3% | 16.75T +4.1% | 16.09T +4.4% | 15.42T -8.6% | 16.87T -3.7% | 17.52T +2.5% | 17.09T |
Tax Effect of Unusual Items | 25.05B +246.5% | -17.10B -394.4% | -3.46B +79.2% | -16.62B -244.6% | 11.49B +124.8% | -46.29B -163.1% | -17.60B +72.6% | -64.14B -381.5% | -13.32B -130.8% | 43.29B |
Rent Expense (supplemental) | 134.07B -2.0% | 136.75B -3.9% | 142.36B -1.0% | 143.75B +2.4% | 140.42B -18.0% | 171.18B +12.2% | 152.59B -71.2% | 529.45B +1.8% | 520.24B +0.6% | 517.30B |
Weighted Average Shares (diluted) | 212.98M -0.2% | 213.43M -1.9% | 217.45M -0.3% | 218.11M -34.5% | 332.92M +50.6% | 221.11M +1.0% | 218.85M +2.0% | 214.47M +0.0% | 214.43M 0.0% | 214.43M |
Weighted Average Shares (basic) | 212.95M +0.0% | 212.85M -2.0% | 217.26M -0.3% | 217.99M -34.5% | 332.76M +50.5% | 221.07M +1.0% | 218.85M +2.0% | 214.47M +0.0% | 214.43M 0.0% | 214.43M |
Diluted EPS | 1.8K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic EPS | 1.8K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Otherunder Preferred Stock Dividend | 19.80B 0.0% | 19.80B +14.6% | 17.28B +17.0% | 14.77B 0.0% | 14.77B 0.0% | 14.77B 0.0% | 14.77B -6.6% | 15.80B -6.2% | 16.84B 0.0% | 16.84B |
Other Income Expense | 40.76B -83.1% | 241.53B +5980.8% | -4.11B +97.3% | -153.06B -131.2% | 490.50B +457.3% | -137.27B -560.6% | -20.78B -100.7% | 2.97T +35.8% | 2.18T +191.8% | 748.63B |
Gain on Sale of Property, Plant and Equipment | 111.76B +461.9% | 19.89B +58.7% | 12.53B +379.7% | -4.48B -140.8% | 10.98B +22.1% | 8.99B +4361.6% | -211.00M +99.3% | -28.30B -2.7% | -27.55B +28.0% | -38.25B |
Impairment of Capital Assets | 3.14B -96.7% | 94.74B +813.6% | 10.37B -39.1% | 17.03B +443.1% | 3.13B -98.4% | 200.71B +368.7% | 42.82B -83.3% | 255.84B +365.6% | 54.95B +124.2% | 24.51B |
Equity in Earnings of Affiliates | -63.60B -119.8% | 321.79B +2844.6% | 10.93B +113.4% | -81.71B -118.3% | 446.30B +750.8% | 52.46B +58.0% | 33.20B -99.0% | 3.27T +45.7% | 2.25T +312.4% | 544.50B |
Gain on Sale of Securities | 70.86B +9.0% | 65.00B +59.6% | 40.73B +712.2% | -6.65B -108.1% | 82.56B +18.5% | 69.68B +100.2% | 34.81B -61.4% | 90.10B -52.2% | 188.33B -60.3% | 474.96B |
Other Taxes | 68.85B +53.4% | 44.89B +54.7% | 29.01B -41.3% | 49.45B +45.7% | 33.94B -1.9% | 34.58B -10.6% | 38.69B +3.7% | 37.29B +34.0% | 27.82B -20.6% | 35.02B |
Depreciation Amortization Depletion | 3.47T -2.6% | 3.56T -1.5% | 3.61T -0.2% | 3.62T -1.4% | 3.67T +0.2% | 3.66T +3.5% | 3.54T +13.3% | 3.13T +0.9% | 3.10T +5.3% | 2.94T |
Other General and Administrative | 32.29B -5.1% | 34.04B +5.6% | 32.24B +1.1% | 31.88B -1.8% | 32.46B -5.8% | 34.46B +4.5% | 32.99B -7.1% | 35.51B +26.9% | 27.97B -10.3% | 31.20B |
Rent and Landing Fees | 134.07B -2.0% | 136.75B -3.9% | 142.36B -1.0% | 143.75B +2.4% | 140.42B -18.0% | 171.18B +12.2% | 152.59B -71.2% | 529.45B +1.8% | 520.24B +0.6% | 517.30B |
Salaries and Wages | 2.71T -0.5% | 2.73T +9.5% | 2.49T +1.6% | 2.45T +6.5% | 2.30T +9.1% | 2.11T +6.4% | 1.98T -13.4% | 2.29T +16.4% | 1.97T +5.2% | 1.87T |
Cost of Revenue | 2.17T -4.9% | 2.28T +2.9% | 2.22T -1.4% | 2.25T +1.1% | 2.23T +2.6% | 2.17T -9.3% | 2.39T -17.9% | 2.91T -6.1% | 3.10T -2.6% | 3.19T |
Gross Profit | 14.93T -4.7% | 15.66T +1.7% | 15.39T +2.2% | 15.05T +3.7% | 14.52T +4.3% | 13.92T +6.9% | 13.02T -6.7% | 13.96T -3.2% | 14.42T +3.7% | 13.90T |
Operating Expense | 13.91T +0.7% | 13.82T +1.8% | 13.58T +1.4% | 13.39T +2.6% | 13.05T +3.4% | 12.62T +5.8% | 11.93T -6.1% | 12.71T -1.7% | 12.93T +4.9% | 12.32T |
Selling General and Administrative | 3.06T -0.7% | 3.08T +6.4% | 2.90T +0.7% | 2.88T +6.3% | 2.71T +4.7% | 2.59T +5.7% | 2.45T -26.3% | 3.32T +9.4% | 3.04T +6.3% | 2.86T |
General and Administrative Expense | 2.88T -0.7% | 2.90T +8.8% | 2.66T +1.4% | 2.63T +6.1% | 2.47T +6.9% | 2.31T +6.8% | 2.17T -24.0% | 2.85T +13.5% | 2.51T +4.0% | 2.42T |
Selling and Marketing Expense | 182.67B -2.0% | 186.34B -21.0% | 235.77B -6.6% | 252.40B +8.1% | 233.40B -14.2% | 272.09B -2.8% | 279.85B -40.3% | 468.51B -10.4% | 522.75B +19.2% | 438.45B |
Research and Development | 339.51B -10.2% | 378.08B +2.3% | 369.51B +8.4% | 340.86B -2.0% | 347.71B -1.6% | 353.20B +9.0% | 324.05B -16.4% | 387.68B -1.9% | 395.28B +14.6% | 344.79B |
Depreciation and amortization | 3.47T -2.6% | 3.56T -1.5% | 3.61T -0.2% | 3.62T -1.4% | 3.67T +0.2% | 3.66T +3.5% | 3.54T +13.3% | 3.13T +0.9% | 3.10T +5.3% | 2.94T |
Other Operating Expenses | 6.98T +3.3% | 6.75T +1.3% | 6.66T +2.5% | 6.50T +3.4% | 6.29T +5.1% | 5.98T +7.2% | 5.58T -4.4% | 5.84T -8.3% | 6.37T +3.7% | 6.14T |
Operating Income | 1.02T -44.7% | 1.84T +1.3% | 1.81T +9.2% | 1.66T +12.8% | 1.47T +13.6% | 1.29T +18.6% | 1.09T -12.4% | 1.25T -16.2% | 1.49T -6.1% | 1.58T |
Net Non Operating Interest Income Expense | -333.50B -5.6% | -315.88B +1.2% | -319.76B -18.5% | -269.83B -11.0% | -243.03B +3.5% | -251.94B +4.5% | -263.88B -11.2% | -237.38B +11.6% | -268.64B -13.8% | -236.10B |
Non-operating Interest Income | 73.06B -16.3% | 87.25B +24.5% | 70.06B +19.8% | 58.47B +59.3% | 36.71B -0.9% | 37.03B -23.8% | 48.60B -30.5% | 69.94B -8.0% | 76.05B +39.9% | 54.35B |
Non-operating Interest Expense | 383.20B -4.9% | 403.13B +3.4% | 389.81B +18.7% | 328.31B +17.4% | 279.74B -3.2% | 288.97B -5.8% | 306.67B -0.2% | 307.32B +2.7% | 299.10B +3.0% | 290.45B |
Total Other Finance Cost | 23.36B | - | - | - | - | 44.73B +668.2% | 5.82B | - | 45.58B +767.4% | 5.25B |
Special Income Charges | 33.50B +123.1% | -145.26B -160.5% | -55.77B +13.8% | -64.70B -68.7% | -38.35B +85.2% | -259.41B -192.2% | -88.79B +77.4% | -392.24B -57.4% | -249.13B +6.6% | -266.81B |
Write-offs | 59.78B +9.3% | 54.70B +26.7% | 43.16B +43.6% | 30.06B -10.0% | 33.40B -35.3% | 51.64B +78.3% | 28.97B -41.0% | 49.09B -9.1% | 54.00B -49.7% | 107.42B |
Other Special Charges | 15.34B -2.4% | 15.71B +6.4% | 14.77B +12.5% | 13.13B +2.5% | 12.80B -20.3% | 16.05B -4.4% | 16.78B -71.6% | 59.01B -47.6% | 112.63B +16.6% | 96.63B |
Pre-tax Income | 722.26B -59.0% | 1.76T +18.4% | 1.49T +20.4% | 1.24T -28.1% | 1.72T +89.8% | 905.22B +12.2% | 807.03B -79.7% | 3.98T +16.8% | 3.40T +62.4% | 2.10T |
Other Non-operating Income (expense) | - | - | - | - | - | - | 13.00M +100.8% | -1.53B -126.4% | -678.00M +83.1% | -4.02B |
Provision for Income Taxes | 347.18B -7.3% | 374.67B +9.5% | 342.24B +18.7% | 288.32B -35.5% | 446.80B +101.9% | 221.26B -15.9% | 262.94B -68.8% | 843.98B +13.2% | 745.65B +71.0% | 436.04B |
Net Income Common Stockholders | 388.61B -68.4% | 1.23T +14.3% | 1.08T +19.9% | 897.63B -62.5% | 2.39T +60.6% | 1.49T +70.4% | 873.93B -71.9% | 3.11T +20.5% | 2.58T +55.7% | 1.66T |
Net Income | 408.41B -67.3% | 1.25T +14.3% | 1.09T +19.9% | 912.40B -62.1% | 2.41T +60.0% | 1.50T +69.3% | 888.70B -71.6% | 3.13T +20.3% | 2.60T +55.1% | 1.68T |
Net Income Including Non-Controlling Interests | 375.08B -73.0% | 1.39T +21.0% | 1.15T +20.9% | 947.83B -60.8% | 2.42T +61.2% | 1.50T +74.3% | 860.73B -72.5% | 3.13T +17.9% | 2.66T +60.1% | 1.66T |
Net Income from Continuing Operations | 375.08B -73.0% | 1.39T +21.0% | 1.15T +20.9% | 947.83B -25.4% | 1.27T +85.9% | 683.96B +25.7% | 544.09B -82.6% | 3.13T +17.9% | 2.66T +60.1% | 1.66T |
Noncontrolling Interests | 33.33B +124.3% | -136.94B -161.7% | -52.33B -47.7% | -35.43B -209.0% | -11.47B -400.6% | 3.81B -86.4% | 27.96B +781.9% | -4.10B +92.9% | -57.77B -464.1% | 15.87B |
Diluted NI Available to Com Stockholders | 388.61B -68.4% | 1.23T +14.3% | 1.08T +19.9% | 897.63B -62.5% | 2.39T +60.6% | 1.49T +70.4% | 873.93B -71.9% | 3.11T +20.5% | 2.58T +55.7% | 1.66T |
Net Income from Discontinued Operations | - | - | 0 | 0 -100.0% | 1.15T +40.5% | 816.58B +157.9% | 316.64B | - | - | - |
Total Operating Income as Reported | 1.05T -38.0% | 1.69T -3.7% | 1.76T +10.2% | 1.59T +11.3% | 1.43T +38.4% | 1.04T +4.9% | 987.05B +18.4% | 833.85B -31.9% | 1.22T -6.0% | 1.30T |
Total Expenses | 16.08T -0.1% | 16.10T +1.9% | 15.80T +1.0% | 15.65T +2.4% | 15.28T +3.3% | 14.79T +3.3% | 14.32T -8.3% | 15.63T -2.5% | 16.03T +3.4% | 15.51T |
Net Income from Continuing and Discontinued Operation | 408.41B -67.3% | 1.25T +14.3% | 1.09T +19.9% | 912.40B -62.1% | 2.41T +60.0% | 1.50T +69.3% | 888.70B -71.6% | 3.13T +20.3% | 2.60T +55.1% | 1.68T |
Normalized Income | 329.10B -74.9% | 1.31T +18.8% | 1.11T +14.3% | 967.13B -21.2% | 1.23T +47.6% | 831.20B +36.6% | 608.44B -81.9% | 3.37T +27.1% | 2.65T +75.2% | 1.51T |
Interest Income | 73.06B -16.3% | 87.25B +24.5% | 70.06B +19.8% | 58.47B +59.3% | 36.71B -0.9% | 37.03B -23.8% | 48.60B -30.5% | 69.94B -8.0% | 76.05B +39.9% | 54.35B |
Interest Expense | 383.20B -4.9% | 403.13B +3.4% | 389.81B +18.7% | 328.31B +17.4% | 279.74B -3.2% | 288.97B -5.8% | 306.67B -0.2% | 307.32B +2.7% | 299.10B +3.0% | 290.45B |
Net Interest Income | -333.50B -5.6% | -315.88B +1.2% | -319.76B -18.5% | -269.83B -11.0% | -243.03B +3.5% | -251.94B +4.5% | -263.88B -11.2% | -237.38B +11.6% | -268.64B -13.8% | -236.10B |
EBIT | 1.11T -48.9% | 2.16T +15.3% | 1.88T +20.0% | 1.56T -21.7% | 2.00T +67.3% | 1.19T +7.2% | 1.11T -74.0% | 4.28T +15.7% | 3.70T +55.1% | 2.39T |
EBITDA | 4.57T -22.0% | 5.86T +4.2% | 5.63T +5.8% | 5.32T -13.0% | 6.11T +13.9% | 5.36T +4.5% | 5.13T -32.1% | 7.57T +8.9% | 6.95T +27.4% | 5.46T |
Reconciled Cost of Revenue | 2.17T +1.3% | 2.15T +2.9% | 2.08T -1.6% | 2.12T +18.6% | 1.79T +7.2% | 1.67T -12.9% | 1.91T -30.6% | 2.76T -6.7% | 2.95T -3.5% | 3.06T |
Reconciled Depreciation | 3.47T -6.3% | 3.70T -1.4% | 3.75T -0.1% | 3.76T -8.7% | 4.11T -1.3% | 4.17T +3.7% | 4.02T +22.4% | 3.28T +1.1% | 3.25T +5.8% | 3.07T |
Net Income from Continuing Operation Net Minority Interest | 408.41B -67.3% | 1.25T +14.3% | 1.09T +19.9% | 912.40B -27.6% | 1.26T +83.2% | 687.77B +20.2% | 572.06B -81.7% | 3.13T +20.3% | 2.60T +55.1% | 1.68T |
Total Unusual Items Excluding Goodwill | 104.36B +230.0% | -80.26B -433.8% | -15.04B +78.9% | -71.35B -261.4% | 44.20B +123.3% | -189.72B -251.5% | -53.98B +82.1% | -302.14B -397.0% | -60.80B -129.2% | 208.15B |
Total Unusual Items | 104.36B +230.0% | -80.26B -433.8% | -15.04B +78.9% | -71.35B -261.4% | 44.20B +123.3% | -189.72B -251.5% | -53.98B +82.1% | -302.14B -397.0% | -60.80B -129.2% | 208.15B |
Normalized EBITDA | 4.47T -24.8% | 5.95T +5.3% | 5.64T +4.7% | 5.39T -11.2% | 6.07T +9.3% | 5.55T +7.0% | 5.19T -34.1% | 7.87T +12.3% | 7.01T +33.6% | 5.25T |
Tax Rate for Calcs | 0.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
