Total Revenue | 5.16B +9.5% | 4.71B -0.5% | 4.73B +5.3% | 4.49B +5.7% | 4.25B +18.4% | 3.59B -3.7% | 3.73B -0.3% | 3.74B +1.5% | 3.69B +7.5% | 3.43B |
Operating Revenue | 5.12B +9.5% | 4.68B -0.5% | 4.70B +5.2% | 4.47B +5.1% | 4.25B +19.1% | 3.57B -4.3% | 3.73B -0.3% | 3.74B +1.5% | 3.69B +7.5% | 3.43B |
Total Unusual Items Excluding Goodwill | -3.60M +51.4% | -7.40M +32.7% | -11.00M -46.7% | -7.50M -240.9% | -2.20M +43.6% | -3.90M -8.3% | -3.60M -325.0% | 1.60M +122.9% | -7.00M -438.5% | -1.30M |
Total Unusual Items | -3.60M +51.4% | -7.40M +32.7% | -11.00M -46.7% | -7.50M -240.9% | -2.20M +43.6% | -3.90M -8.3% | -3.60M -325.0% | 1.60M +122.9% | -7.00M -438.5% | -1.30M |
Normalized EBITDA | 1.49B -2.6% | 1.53B +2.7% | 1.49B +9.6% | 1.36B +8.9% | 1.25B +26.0% | 989.80M -7.2% | 1.07B +1.4% | 1.05B +8.0% | 974.50M +3.6% | 940.50M |
Tax Rate for Calcs | 0.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -792.0K +52.6% | -1.67M +32.4% | -2.48M -44.7% | -1.71M -242.4% | -499.4K +43.3% | -881.4K -6.4% | -828.0K -319.3% | 377.6K +117.7% | -2.13M -438.5% | -396.5K |
Total Operating Income as Reported | 1.33B -1.3% | 1.35B +2.7% | 1.31B +8.5% | 1.21B +7.4% | 1.12B +27.6% | 880.50M -8.5% | 962.30M +0.6% | 956.10M +8.4% | 882.10M +2.4% | 861.10M |
Gain on Sale of Securities | -3.60M +51.4% | -7.40M +32.7% | -11.00M -46.7% | -7.50M -240.9% | -2.20M +43.6% | -3.90M -8.3% | -3.60M +7.7% | -3.90M +44.3% | -7.00M -438.5% | -1.30M |
Other Operating Expenses | 1.34B +2.3% | 1.31B -0.0% | 1.31B +5.6% | 1.24B -1.5% | 1.26B +12.8% | 1.12B -1.0% | 1.13B -1.4% | 1.14B -1.5% | 1.16B +10.8% | 1.05B |
Cost of Revenue | 2.49B +6.8% | 2.33B -2.2% | 2.38B +3.0% | 2.31B +8.0% | 2.14B +16.1% | 1.84B -2.2% | 1.89B +0.8% | 1.87B +0.5% | 1.86B +8.2% | 1.72B |
Gross Profit | 2.67B +12.2% | 2.38B +1.2% | 2.35B +7.7% | 2.18B +3.3% | 2.11B +20.7% | 1.75B -5.2% | 1.84B -1.4% | 1.87B +2.4% | 1.83B +6.8% | 1.71B |
Operating Expense | 1.34B +2.3% | 1.31B -0.0% | 1.31B +5.6% | 1.24B -1.5% | 1.26B +12.8% | 1.12B -1.0% | 1.13B -1.4% | 1.14B -1.5% | 1.16B +10.8% | 1.05B |
Operating Income | 1.33B +24.2% | 1.07B +2.8% | 1.04B +10.5% | 941.20M +10.5% | 851.50M +34.8% | 631.90M -11.8% | 716.40M -1.3% | 726.00M +9.2% | 664.60M +0.3% | 662.40M |
Net Non Operating Interest Income Expense | 8.30M -97.1% | 284.30M +9.0% | 260.80M +12.5% | 231.90M +4.9% | 221.00M +12.6% | 196.30M -1.1% | 198.40M +10.0% | 180.30M +9.0% | 165.40M +12.4% | 147.10M |
Non-operating Interest Income | 58.80M -87.2% | 458.00M +9.5% | 418.30M +15.3% | 362.70M +3.1% | 351.80M +0.1% | 351.40M +3.6% | 339.20M +2.7% | 330.30M +5.3% | 313.70M +11.2% | 282.00M |
Non-operating Interest Expense | 50.50M +1.8% | 49.60M -0.6% | 49.90M +5.9% | 47.10M -11.3% | 53.10M -1.7% | 54.00M +10.2% | 49.00M -2.8% | 50.40M -3.8% | 52.40M +0.4% | 52.20M |
Total Other Finance Cost | - | 124.10M +15.3% | 107.60M +28.6% | 83.70M +7.7% | 77.70M -23.1% | 101.10M | - | 99.60M +3.9% | 95.90M +16.0% | 82.70M |
Other Income Expense | -100.0K -100.5% | 20.00M -26.7% | 27.30M -7.5% | 29.50M +104.9% | 14.40M +105.7% | 7.00M -4.1% | 7.30M +102.8% | 3.60M +144.4% | -8.10M 0.0% | -8.10M |
Other Non-operating Income (expense) | 3.50M -87.2% | 27.40M -28.5% | 38.30M +3.5% | 37.00M +122.9% | 16.60M +52.3% | 10.90M 0.0% | 10.90M +445.0% | 2.00M +281.8% | -1.10M +83.8% | -6.80M |
Special Income Charges | - | - | - | - | - | 0 | 0 -100.0% | 5.50M | 0 | 0 |
Other Special Charges | - | - | - | - | - | - | - | -5.50M | - | - |
Pre-tax Income | 1.34B -2.7% | 1.37B +3.4% | 1.33B +10.4% | 1.20B +10.6% | 1.09B +30.1% | 835.20M -9.4% | 922.10M +1.3% | 909.90M +10.7% | 821.90M +2.6% | 801.40M |
Provision for Income Taxes | 293.60M -3.5% | 304.20M +3.7% | 293.40M +9.2% | 268.70M +8.8% | 247.00M +30.6% | 189.10M -10.7% | 211.80M -1.2% | 214.40M -14.5% | 250.90M +2.7% | 244.30M |
Net Income Common Stockholders | 1.02B -2.6% | 1.04B +3.2% | 1.01B +10.9% | 911.70M +11.1% | 820.50M +30.9% | 627.00M -9.6% | 693.50M +2.0% | 679.90M +21.9% | 557.70M +2.1% | 546.40M |
Equity in Earnings of Affiliates, Net of Tax | - | - | 0 | 0 -100.0% | 1.50M +400.0% | 300.0K -66.7% | 900.0K +28.6% | 700.0K -41.7% | 1.20M -52.0% | 2.50M |
Net Income | 1.02B -2.6% | 1.04B +3.2% | 1.01B +10.9% | 911.70M +11.1% | 820.50M +30.9% | 627.00M -9.6% | 693.50M +2.0% | 679.90M +21.9% | 557.70M +2.1% | 546.40M |
Net Income Including Non-Controlling Interests | 1.04B -2.5% | 1.07B +3.3% | 1.03B +10.8% | 933.90M +11.0% | 841.40M +30.2% | 646.40M -9.1% | 711.20M +2.2% | 696.20M +21.7% | 572.20M +2.3% | 559.60M |
Net Income from Continuing Operations | 1.04B -2.5% | 1.07B +3.3% | 1.03B +10.8% | 933.90M +11.0% | 841.40M +30.2% | 646.40M -9.1% | 711.20M +2.2% | 696.20M +21.7% | 572.20M +2.3% | 559.60M |
Noncontrolling Interests | -25.40M -1.6% | -25.00M -6.4% | -23.50M -5.9% | -22.20M -6.2% | -20.90M -7.7% | -19.40M -9.6% | -17.70M -8.6% | -16.30M -12.4% | -14.50M -9.8% | -13.20M |
Diluted NI Available to Com Stockholders | 1.02B -2.6% | 1.04B +3.2% | 1.01B +10.9% | 911.70M +11.1% | 820.50M +30.9% | 627.00M -9.6% | 693.50M +2.0% | 679.90M +21.9% | 557.70M +2.1% | 546.40M |
Basic EPS | 19.52 -1.7% | 19.85 +3.9% | 19.11 +11.5% | 17.14 +12.6% | 15.22 +31.8% | 11.55 -8.3% | 12.59 +4.2% | 12.08 +24.3% | 9.72 +3.4% | 9.4 |
Diluted EPS | 19.19 -1.6% | 19.51 +4.0% | 18.76 +11.5% | 16.82 +12.7% | 14.92 +30.4% | 11.44 -7.8% | 12.41 +4.5% | 11.87 +24.7% | 9.52 +3.5% | 9.2 |
Weighted Average Shares (basic) | 52.10M -1.0% | 52.60M -0.6% | 52.90M -0.6% | 53.20M -1.3% | 53.90M -0.7% | 54.30M -1.5% | 55.10M -2.1% | 56.30M -1.9% | 57.40M -1.2% | 58.10M |
Weighted Average Shares (diluted) | 53.00M -0.9% | 53.50M -0.7% | 53.90M -0.6% | 54.20M -1.5% | 55.00M +0.4% | 54.80M -2.0% | 55.90M -2.4% | 57.30M -2.2% | 58.60M -1.3% | 59.40M |
Total Expenses | 3.83B +5.2% | 3.64B -1.4% | 3.69B +3.9% | 3.55B +4.4% | 3.40B +14.9% | 2.96B -1.8% | 3.01B -0.0% | 3.01B -0.3% | 3.02B +9.2% | 2.77B |
Net Income from Continuing and Discontinued Operation | 1.02B -2.6% | 1.04B +3.2% | 1.01B +10.9% | 911.70M +11.1% | 820.50M +30.9% | 627.00M -9.6% | 693.50M +2.0% | 679.90M +21.9% | 557.70M +2.1% | 546.40M |
Normalized Income | 1.02B -2.9% | 1.05B +2.9% | 1.02B +11.1% | 917.49M +11.6% | 822.20M +30.5% | 630.02M -9.5% | 696.27M +2.6% | 678.68M +20.6% | 562.57M +2.8% | 547.30M |
Interest Income | 58.80M -87.2% | 458.00M +9.5% | 418.30M +15.3% | 362.70M +3.1% | 351.80M +0.1% | 351.40M +3.6% | 339.20M +2.7% | 330.30M +5.3% | 313.70M +11.2% | 282.00M |
Interest Expense | 50.50M +1.8% | 49.60M -0.6% | 49.90M +5.9% | 47.10M -11.3% | 53.10M -1.7% | 54.00M +10.2% | 49.00M -2.8% | 50.40M -3.8% | 52.40M +0.4% | 52.20M |
Net Interest Income | 8.30M -97.1% | 284.30M +9.0% | 260.80M +12.5% | 231.90M +4.9% | 221.00M +12.6% | 196.30M -1.1% | 198.40M +10.0% | 180.30M +9.0% | 165.40M +12.4% | 147.10M |
EBIT | 1.39B -2.6% | 1.42B +3.3% | 1.38B +10.3% | 1.25B +9.6% | 1.14B +28.2% | 889.20M -8.4% | 971.10M +1.1% | 960.30M +9.8% | 874.30M +2.4% | 853.60M |
EBITDA | 1.48B -2.4% | 1.52B +2.9% | 1.48B +9.4% | 1.35B +8.4% | 1.24B +26.3% | 985.90M -7.3% | 1.06B +0.9% | 1.05B +9.0% | 967.50M +3.0% | 939.20M |
Reconciled Cost of Revenue | 2.49B +6.8% | 2.33B -2.2% | 2.38B +3.0% | 2.31B +8.0% | 2.14B +16.1% | 1.84B -2.2% | 1.89B +0.8% | 1.87B +0.5% | 1.86B +8.2% | 1.72B |
Reconciled Depreciation | 98.50M +0.5% | 98.00M -1.3% | 99.30M -0.9% | 100.20M -4.4% | 104.80M +8.4% | 96.70M +4.7% | 92.40M -1.8% | 94.10M +1.0% | 93.20M +8.9% | 85.60M |
Net Income from Continuing Operation Net Minority Interest | 1.02B -2.6% | 1.04B +3.2% | 1.01B +10.9% | 911.70M +11.1% | 820.50M +30.9% | 627.00M -9.6% | 693.50M +2.0% | 679.90M +21.9% | 557.70M +2.1% | 546.40M |
