Total Revenue | 3.14B +17.5% | 2.67B +13.0% | 2.36B -29.3% | 3.35B +28.8% | 2.60B +130.7% | 1.13B -29.0% | 1.59B -3.3% | 1.64B +30.1% | 1.26B +6.8% | 1.18B |
Operating Revenue | 3.14B +17.5% | 2.67B +13.0% | 2.36B -29.3% | 3.35B +28.8% | 2.60B +130.7% | 1.13B -29.0% | 1.59B -3.1% | 1.64B +30.5% | 1.25B +6.4% | 1.18B |
Tax Effect of Unusual Items | 39.16M +289.9% | 10.04M +40.3% | 7.16M +108.0% | -89.65M +55.6% | -201.84M -74.8% | -115.45M -360.1% | -25.09M -122.3% | 112.67M +262.3% | -69.42M +70.4% | -234.14M |
Weighted Average Shares (diluted) | 115.00M -0.5% | 115.53M -3.1% | 119.24M -3.9% | 124.08M +0.3% | 123.69M +8.8% | 113.73M +1.1% | 112.54M -0.8% | 113.50M +1.9% | 111.43M +45.5% | 76.57M |
Weighted Average Shares (basic) | 115.00M +0.2% | 114.76M -3.3% | 118.68M -3.0% | 122.35M +2.8% | 119.04M +4.7% | 113.73M +1.1% | 112.54M +0.6% | 111.91M +0.4% | 111.43M +45.5% | 76.57M |
Diluted EPS | 5.64 -15.4% | 6.67 -2.8% | 6.86 -23.4% | 8.96 +2989.7% | 0.29 +104.3% | -6.72 -304.8% | -1.66 -137.1% | 4.48 +411.1% | -1.44 +85.5% | -9.9 |
Basic EPS | 5.65 -15.8% | 6.71 -2.6% | 6.89 -24.2% | 9.09 +2930.0% | 0.3 +104.5% | -6.72 -304.8% | -1.66 -136.6% | 4.54 +415.3% | -1.44 +85.5% | -9.9 |
Other Income Expense | 178.00M +261.5% | 49.24M -26.8% | 67.23M +115.2% | -443.15M +52.9% | -940.98M -62.7% | -578.30M -333.7% | -133.35M -125.9% | 515.21M +395.5% | -174.35M +72.5% | -634.73M |
Gain on Sale of Securities | 178.00M +256.3% | 49.96M -26.7% | 68.15M +118.2% | -374.01M +58.5% | -901.66M -658.0% | 161.58M +265.7% | -97.54M -160.3% | 161.83M +712.7% | -26.41M +89.5% | -250.63M |
Other General and Administrative | 161.00M +16.4% | 138.34M +14.3% | 121.06M +5.7% | 114.56M +2.3% | 111.94M +12.9% | 99.16M -25.3% | 132.80M +14.0% | 116.50M -0.7% | 117.28M -6.0% | 124.83M |
Cost of Revenue | 2.09B +44.6% | 1.45B +15.3% | 1.25B +2.4% | 1.22B -4.3% | 1.28B +8.8% | 1.18B -11.2% | 1.32B +14.9% | 1.15B +8.2% | 1.06B -23.3% | 1.39B |
Gross Profit | 1.05B -14.6% | 1.23B +10.4% | 1.11B -47.7% | 2.12B +60.9% | 1.32B +2735.4% | -50.02M -119.1% | 261.24M -46.4% | 487.48M +149.4% | 195.46M +194.0% | -207.93M |
Operating Expense | 224.00M +12.4% | 199.27M +4.3% | 191.11M +13.9% | 167.72M -2.7% | 172.33M +4.8% | 164.50M -17.7% | 199.83M +5.2% | 190.00M +2.3% | 185.66M -7.4% | 200.57M |
Selling General and Administrative | 161.00M +16.4% | 138.34M +14.3% | 121.06M +5.7% | 114.56M +2.3% | 111.94M +12.9% | 99.16M -25.3% | 132.80M +14.0% | 116.50M -0.7% | 117.28M -6.0% | 124.83M |
General and Administrative Expense | 161.00M +16.4% | 138.34M +14.3% | 121.06M +5.7% | 114.56M +2.3% | 111.94M +12.9% | 99.16M -25.3% | 132.80M +14.0% | 116.50M -0.7% | 117.28M -6.0% | 124.83M |
Other Operating Expenses | 63.00M +3.4% | 60.93M -13.0% | 70.05M +31.8% | 53.16M -12.0% | 60.39M -7.6% | 65.34M -2.5% | 67.03M -8.8% | 73.49M +7.5% | 68.38M -9.7% | 75.74M |
Operating Income | 822.00M -19.9% | 1.03B +11.6% | 918.75M -53.0% | 1.95B +70.5% | 1.15B +634.1% | -214.51M -449.3% | 61.41M -79.4% | 297.48M +2935.8% | 9.80M +102.4% | -408.50M |
Net Non Operating Interest Income Expense | -170.00M -56.3% | -108.76M -51.5% | -71.78M +37.4% | -114.57M +27.8% | -158.64M +3.2% | -163.89M -3.0% | -159.10M +1.1% | -160.91M +10.2% | -179.26M -13.0% | -158.69M |
Non-operating Interest Income | 3.00M -90.6% | 31.90M +60.7% | 19.85M +243.9% | 5.77M +236.5% | 1.72M | - | - | - | - | - |
Non-operating Interest Expense | 173.00M +23.0% | 140.66M +53.5% | 91.63M -23.9% | 120.35M -24.9% | 160.35M -2.2% | 163.89M +3.0% | 159.10M -1.1% | 160.91M -10.2% | 179.26M +13.0% | 158.69M |
Pre-tax Income | 830.00M -14.1% | 966.22M +5.7% | 914.20M -34.5% | 1.40B +2923.3% | 46.17M +104.8% | -956.71M -314.1% | -231.04M -135.4% | 651.78M +289.6% | -343.81M +71.4% | -1.20B |
Special Income Charges | - | -483.0K | 0 +100.0% | -67.61M -82.0% | -37.14M +95.0% | -735.93M -2074.6% | -33.84M -109.7% | 350.29M +338.1% | -147.14M +61.5% | -382.19M |
Other Special Charges | - | 483.0K | - | 67.61M +3060.6% | 2.14M +100.8% | -280.08M | - | 26.74M +76300.0% | 35.0K +100.2% | -15.72M |
Write-offs | - | - | 0 -100.0% | 7.47M -78.7% | 35.00M | - | - | - | - | - |
Impairment of Capital Assets | - | - | - | 7.47M -78.7% | 35.00M -96.6% | 1.02B +2902.2% | 33.84M -32.2% | 49.89M +210.3% | 16.08M -96.3% | 434.98M |
Gain on Sale of Business | - | - | - | - | - | 91.0K -89.4% | 862.0K -99.8% | 426.92M +425.8% | -131.03M -453.4% | 37.07M |
Other Non-operating Income (expense) | - | -233.0K +74.9% | -928.0K +39.5% | -1.53M +29.6% | -2.18M +44.7% | -3.94M -99.8% | -1.97M -164.0% | 3.09M +485.8% | -800.0K +58.1% | -1.91M |
Provision for Income Taxes | 182.00M -7.1% | 195.93M +103.4% | 96.32M -66.1% | 283.82M +2755.9% | 9.94M +105.2% | -192.09M -336.1% | -44.04M -130.7% | 143.37M +178.4% | -182.97M +58.8% | -444.17M |
Net Income Common Stockholders | 648.00M -15.9% | 770.29M -5.8% | 817.88M -26.4% | 1.11B +2969.2% | 36.23M +104.7% | -764.61M -308.9% | -187.00M -136.8% | 508.41M +416.1% | -160.84M +78.8% | -757.74M |
Net Income | 648.00M -15.9% | 770.29M -5.8% | 817.88M -26.4% | 1.11B +2969.2% | 36.23M +104.7% | -764.61M -308.9% | -187.00M -136.8% | 508.41M +416.1% | -160.84M +78.8% | -757.74M |
Net Income Including Non-Controlling Interests | 648.00M -15.9% | 770.29M -5.8% | 817.88M -26.4% | 1.11B +2969.2% | 36.23M +104.7% | -764.61M -308.9% | -187.00M -136.8% | 508.41M +416.1% | -160.84M +78.8% | -757.74M |
Net Income from Continuing Operations | 648.00M -15.9% | 770.29M -5.8% | 817.88M -26.4% | 1.11B +2969.2% | 36.23M +104.7% | -764.61M -308.9% | -187.00M -136.8% | 508.41M +416.1% | -160.84M +78.8% | -757.74M |
Diluted NI Available to Com Stockholders | 648.00M -15.9% | 770.29M -5.8% | 817.88M -26.4% | 1.11B +2969.2% | 36.23M +104.7% | -764.61M -308.9% | -187.00M -136.8% | 508.41M +416.1% | -160.84M +78.8% | -757.74M |
Total Operating Income as Reported | 1.00B -7.0% | 1.08B +9.0% | 986.91M -37.5% | 1.58B +655.3% | 209.12M +119.6% | -1.07B -1427.8% | -69.97M -108.4% | 836.34M +610.8% | -163.72M +84.5% | -1.06B |
Total Expenses | 2.32B +40.7% | 1.65B +13.9% | 1.45B +3.8% | 1.39B -4.1% | 1.45B +8.3% | 1.34B -12.0% | 1.52B +13.5% | 1.34B +7.4% | 1.25B -21.3% | 1.59B |
Net Income from Continuing and Discontinued Operation | 648.00M -15.9% | 770.29M -5.8% | 817.88M -26.4% | 1.11B +2969.2% | 36.23M +104.7% | -764.61M -308.9% | -187.00M -136.8% | 508.41M +416.1% | -160.84M +78.8% | -757.74M |
Normalized Income | 509.16M -30.3% | 730.86M -3.4% | 756.88M -48.3% | 1.46B +89.3% | 773.19M +352.9% | -305.70M -278.8% | -80.71M -174.1% | 108.95M +292.1% | -56.71M +84.2% | -359.07M |
Interest Income | 3.00M -90.6% | 31.90M +60.7% | 19.85M +243.9% | 5.77M +236.5% | 1.72M | - | - | - | - | - |
Interest Expense | 173.00M +23.0% | 140.66M +53.5% | 91.63M -23.9% | 120.35M -24.9% | 160.35M -2.2% | 163.89M +3.0% | 159.10M -1.1% | 160.91M -10.2% | 179.26M +13.0% | 158.69M |
Net Interest Income | -170.00M -56.3% | -108.76M -51.5% | -71.78M +37.4% | -114.57M +27.8% | -158.64M +3.2% | -163.89M -3.0% | -159.10M +1.1% | -160.91M +10.2% | -179.26M -13.0% | -158.69M |
EBIT | 1.00B -9.4% | 1.11B +10.0% | 1.01B -33.7% | 1.52B +634.1% | 206.52M +126.0% | -792.81M -1002.0% | -71.94M -108.9% | 812.68M +593.9% | -164.56M +84.2% | -1.04B |
EBITDA | 2.21B +15.3% | 1.92B +13.0% | 1.70B -20.0% | 2.12B +116.1% | 980.91M +12633.9% | -7.83M -101.0% | 751.86M -49.1% | 1.48B +276.6% | 392.48M +255.4% | -252.49M |
Reconciled Cost of Revenue | 2.09B +44.6% | 1.45B +15.3% | 1.25B +2.4% | 1.22B -4.3% | 1.28B +8.8% | 1.18B -11.2% | 1.32B +14.9% | 1.15B +8.2% | 1.06B -23.3% | 1.39B |
Reconciled Depreciation | 1.21B +49.1% | 809.30M +17.2% | 690.48M +14.4% | 603.78M -22.0% | 774.39M -1.4% | 784.99M -4.7% | 823.80M +23.8% | 665.31M +19.4% | 557.04M -29.6% | 790.75M |
Net Income from Continuing Operation Net Minority Interest | 648.00M -15.9% | 770.29M -5.8% | 817.88M -26.4% | 1.11B +2969.2% | 36.23M +104.7% | -764.61M -308.9% | -187.00M -136.8% | 508.41M +416.1% | -160.84M +78.8% | -757.74M |
Total Unusual Items Excluding Goodwill | 178.00M +259.8% | 49.48M -27.4% | 68.15M +115.4% | -441.62M +53.0% | -938.80M -63.5% | -574.36M -337.2% | -131.38M -125.7% | 512.12M +395.1% | -173.56M +72.6% | -632.82M |
Total Unusual Items | 178.00M +259.8% | 49.48M -27.4% | 68.15M +115.4% | -441.62M +53.0% | -938.80M -63.5% | -574.36M -337.2% | -131.38M -125.7% | 512.12M +395.1% | -173.56M +72.6% | -632.82M |
Normalized EBITDA | 2.03B +8.9% | 1.87B +14.7% | 1.63B -36.4% | 2.56B +33.4% | 1.92B +238.9% | 566.53M -35.9% | 883.24M -8.6% | 965.88M +70.6% | 566.03M +48.8% | 380.33M |
Tax Rate for Calcs | 0.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
