Total Revenue | 272.12B +9.2% | 249.10B -9.5% | 275.11B -5.0% | 289.70B +6.2% | 272.75B +35.1% | 201.91B +6.1% | 190.37B -6.5% | 203.58B +12.2% | 181.46B +5.3% | 172.41B |
Operating Revenue | 272.12B +9.2% | 249.10B -9.5% | 275.11B -5.0% | 289.70B +6.2% | 272.75B +35.1% | 201.91B +6.1% | 190.37B -6.5% | 203.58B +12.2% | 181.46B +5.3% | 172.41B |
Interest Income | 2.33B -20.4% | 2.92B -9.3% | 3.23B +43.2% | 2.25B +120.9% | 1.02B +19.2% | 856.00M -7.2% | 922.00M +23.8% | 745.00M -37.7% | 1.20B -20.7% | 1.51B |
Average Dilution Earnings | 0 | 0 +100.0% | -136.00M +24.0% | -179.00M | 0 -100.0% | 15.47B -81.7% | 84.65B | - | 0 | - |
Other Income Expense | -19.41B -1.5% | -19.13B +73.5% | -72.13B -185.6% | -25.26B -449.0% | -4.60B +79.5% | -22.40B +82.3% | -126.28B -493.5% | -21.28B -79.2% | -11.88B -1028.9% | -1.05B |
Equity in Earnings of Affiliates | -17.24B +4.3% | -18.02B +75.5% | -73.66B -135.5% | -31.27B -340.0% | 13.03B +158.2% | -22.40B +80.1% | -112.33B -491.6% | -18.99B -124.5% | -8.46B -1451.9% | -545.00M |
Gain on Sale of Securities | -2.17B -96.2% | -1.11B -172.5% | 1.52B -74.6% | 6.01B +134.1% | -17.63B -326.3% | 7.79B +157.6% | -13.54B -644.3% | -1.82B +46.8% | -3.42B -574.2% | -507.00M |
Non-operating Interest Income | 2.33B -20.4% | 2.92B -9.3% | 3.23B +43.2% | 2.25B +120.9% | 1.02B +19.2% | 856.00M -7.2% | 922.00M +23.8% | 745.00M -37.7% | 1.20B -20.7% | 1.51B |
Provision for Doubtful Accounts | -87.00M -214.5% | 76.00M -59.8% | 189.00M -19.2% | 234.00M +700.0% | -39.00M | - | - | - | - | - |
Selling General and Administrative | 47.74B +10.9% | 43.06B -10.2% | 47.94B +3.2% | 46.47B +7.9% | 43.05B +5.3% | 40.87B -9.7% | 45.26B -0.3% | 45.39B +2.5% | 44.26B +19.5% | 37.04B |
Selling and Marketing Expense | 9.47B -1.2% | 9.58B -7.8% | 10.39B -0.7% | 10.47B +20.7% | 8.68B +8.1% | 8.03B -4.3% | 8.39B +7.0% | 7.84B +11.0% | 7.06B +10.2% | 6.41B |
General and Administrative Expense | 38.28B +14.3% | 33.48B -10.8% | 37.54B +4.3% | 36.00B +4.7% | 34.37B +4.6% | 32.85B -10.9% | 36.87B -1.8% | 37.55B +0.9% | 37.20B +21.4% | 30.64B |
Other General and Administrative | 1.49B +181.8% | -1.82B -187.7% | 2.08B -15.4% | 2.46B +28.1% | 1.92B -65.3% | 5.53B +18.1% | 4.68B +4.5% | 4.48B +9.2% | 4.10B +18.4% | 3.46B |
Salaries and Wages | 36.79B +4.2% | 35.30B -0.5% | 35.47B +5.7% | 33.54B +3.4% | 32.45B -1.2% | 32.85B +4.2% | 31.51B +2.6% | 30.71B -1.5% | 31.17B +23.2% | 25.30B |
Cost of Revenue | 151.63B +5.9% | 143.14B -6.8% | 153.60B -9.0% | 168.79B +22.2% | 138.07B +34.0% | 103.01B -8.4% | 112.44B +3.7% | 108.40B +16.5% | 93.03B +6.2% | 87.64B |
Gross Profit | 120.48B +13.7% | 105.95B -12.8% | 121.51B +0.5% | 120.91B -10.2% | 134.67B +36.2% | 98.90B +26.9% | 77.93B -18.1% | 95.17B +7.6% | 88.43B +4.3% | 84.77B |
Operating Expense | 75.38B +10.8% | 68.01B -11.3% | 76.68B +3.4% | 74.13B +8.0% | 68.66B +14.7% | 59.87B -5.8% | 63.58B -2.8% | 65.42B +12.2% | 58.29B +12.2% | 51.95B |
Other Operating Expenses | 27.73B +11.5% | 24.87B -12.9% | 28.56B +4.1% | 27.43B +6.9% | 25.65B +35.0% | 19.00B +3.7% | 18.32B -8.6% | 20.03B +42.8% | 14.03B -5.9% | 14.91B |
Insurance and Claims | - | - | - | - | 710.00M -3.9% | 739.00M +8.5% | 681.00M +32.5% | 514.00M +19.0% | 432.00M -15.5% | 511.00M |
Rent and Landing Fees | - | - | - | - | - | 0 -100.0% | 525.00M -71.5% | 1.84B +23.2% | 1.50B +9.5% | 1.37B |
Depreciation Amortization Depletion | - | - | - | - | - | - | - | - | 16.43B +1.4% | 16.20B |
Depreciation and amortization | - | - | - | - | - | - | - | - | 16.43B +1.4% | 16.20B |
Operating Income | 45.10B +18.9% | 37.95B -15.3% | 44.83B -4.2% | 46.78B -29.1% | 66.02B +69.2% | 39.02B +171.8% | 14.36B -51.7% | 29.75B -1.3% | 30.14B -8.1% | 32.82B |
Net Non Operating Interest Income Expense | -7.08B -8.4% | -6.54B +9.2% | -7.20B -2.8% | -7.01B -19.2% | -5.88B +0.4% | -5.90B +7.5% | -6.38B -1156.1% | -508.00M +80.2% | -2.56B -46.0% | -1.76B |
Non-operating Interest Expense | 9.25B -0.9% | 9.34B -9.1% | 10.27B +13.5% | 9.05B +33.8% | 6.76B +2.5% | 6.60B -9.7% | 7.30B +1283.1% | 528.00M -84.0% | 3.30B +10.4% | 2.99B |
Total Other Finance Cost | 160.00M +27.0% | 126.00M -21.7% | 161.00M -24.1% | 212.00M +60.6% | 132.00M -17.5% | 160.00M +18.5% | 135.00M -81.4% | 725.00M +56.9% | 462.00M +65.6% | 279.00M |
Pre-tax Income | 18.61B +51.5% | 12.28B +135.6% | -34.51B -337.7% | 14.51B -73.9% | 55.54B +418.3% | 10.72B +109.1% | -118.31B -1584.8% | 7.97B -49.3% | 15.70B -47.7% | 30.01B |
Special Income Charges | - | - | - | - | 39.00M -55.2% | 87.00M +120.8% | -418.00M +11.1% | -470.00M | - | -12.96B |
Write-offs | - | - | - | - | -39.00M +55.2% | -87.00M -120.8% | 418.00M -11.1% | 470.00M | - | - |
Other Non-operating Income (expense) | - | - | - | - | - | - | - | - | - | -1.62B |
Provision for Income Taxes | 4.15B -8.9% | 4.56B -53.2% | 9.74B +88.0% | 5.18B -62.6% | 13.87B +7396.8% | 185.00M +100.7% | -26.39B -1041.5% | 2.80B -49.6% | 5.56B -34.6% | 8.49B |
Net Income Common Stockholders | 12.15B +79.5% | 6.77B +115.3% | -44.27B -603.1% | 8.80B -77.4% | 38.96B +331.3% | 9.03B +109.8% | -91.75B -2807.4% | 3.39B -61.2% | 8.73B -57.2% | 20.37B |
Net Income | 12.15B +79.5% | 6.77B +115.3% | -44.27B -603.1% | 8.80B -77.4% | 38.96B +331.3% | 9.03B +109.8% | -91.75B -2807.4% | 3.39B -61.2% | 8.73B -57.2% | 20.37B |
Net Income Including Non-Controlling Interests | 14.46B +87.1% | 7.73B +117.5% | -44.24B -574.1% | 9.33B -77.6% | 41.67B +295.7% | 10.53B +111.5% | -91.92B -1879.6% | 5.17B -49.1% | 10.15B -52.8% | 21.51B |
Net Income from Continuing Operations | 14.46B +87.1% | 7.73B +117.5% | -44.24B -574.1% | 9.33B -77.6% | 41.67B +295.7% | 10.53B +111.5% | -91.92B -1879.6% | 5.17B -49.1% | 10.15B -52.8% | 21.51B |
Noncontrolling Interests | -2.31B -140.8% | -959.00M -3588.5% | -26.00M +95.1% | -534.00M +80.3% | -2.72B -81.1% | -1.50B -1020.2% | 163.00M +109.2% | -1.78B -25.3% | -1.42B -24.4% | -1.14B |
Diluted NI Available to Com Stockholders | 12.15B +79.5% | 6.77B +115.2% | -44.41B -615.2% | 8.62B -77.9% | 38.96B +59.0% | 24.50B +444.8% | -7.11B -309.7% | 3.39B -61.2% | 8.73B -57.2% | 20.37B |
Total Operating Income as Reported | 43.01B +11.8% | 38.46B -20.0% | 48.11B -13.2% | 55.42B +7.6% | 51.51B | - | - | - | - | - |
Total Expenses | 227.02B +7.5% | 211.15B -8.3% | 230.28B -5.2% | 242.92B +17.5% | 206.73B +26.9% | 162.89B -7.5% | 176.01B +1.3% | 173.82B +14.9% | 151.32B +8.4% | 139.59B |
Net Income from Continuing and Discontinued Operation | 12.15B +79.5% | 6.77B +115.3% | -44.27B -603.1% | 8.80B -77.4% | 38.96B +331.3% | 9.03B +109.8% | -91.75B -2807.4% | 3.39B -61.2% | 8.73B -57.2% | 20.37B |
Basic EPS | - | - | - | 14 -77.5% | 62.34 +327.9% | 14.57 +109.8% | -148.49 -2799.8% | 5.5 -61.4% | 14.26 -57.3% | 33.36 |
Normalized Income | 13.84B +85.4% | 7.46B +116.4% | -45.38B -1020.3% | 4.93B -90.5% | 52.18B +477.7% | 9.03B +111.2% | -80.91B -1752.8% | 4.90B -55.2% | 10.94B -47.3% | 20.74B |
Diluted EPS | - | - | - | 13.02 -78.8% | 61.36 +326.4% | 14.39 +109.7% | -148.49 -2819.6% | 5.46 -61.5% | 14.18 -57.4% | 33.27 |
Interest Expense | 9.25B -0.9% | 9.34B -9.1% | 10.27B +13.5% | 9.05B +33.8% | 6.76B +2.5% | 6.60B -9.7% | 7.30B +1283.1% | 528.00M -84.0% | 3.30B +10.4% | 2.99B |
Weighted Average Shares (basic) | - | - | - | 628.40M +0.6% | 624.90M +0.8% | 619.90M +0.3% | 617.90M +0.2% | 616.60M +0.7% | 612.20M +0.2% | 610.70M |
Net Interest Income | -7.08B -8.4% | -6.54B +9.2% | -7.20B -2.8% | -7.01B -19.2% | -5.88B +0.4% | -5.90B +7.5% | -6.38B -1156.1% | -508.00M +80.2% | -2.56B -46.0% | -1.76B |
Weighted Average Shares (diluted) | - | - | - | 661.90M +4.3% | 634.90M +1.1% | 627.80M +0.9% | 622.30M +0.3% | 620.30M +0.7% | 615.90M +0.6% | 612.40M |
EBIT | 27.86B +28.9% | 21.62B +189.2% | -24.24B -202.9% | 23.56B -62.2% | 62.30B +259.8% | 17.32B +115.6% | -111.00B -1406.5% | 8.50B -55.3% | 19.00B -42.4% | 32.99B |
Rent Expense (supplemental) | - | - | - | - | - | 0 -100.0% | 525.00M -71.5% | 1.84B +23.2% | 1.50B +9.5% | 1.37B |
EBITDA | 41.46B +16.4% | 35.62B +514.4% | -8.60B -121.5% | 40.05B -47.6% | 76.38B +118.5% | 34.96B +139.4% | -88.68B -437.0% | 26.31B -25.7% | 35.43B -28.0% | 49.20B |
Reconciled Cost of Revenue | 151.63B +5.9% | 143.14B -6.8% | 153.60B -9.0% | 168.79B +22.2% | 138.07B +34.0% | 103.01B -8.4% | 112.44B +3.7% | 108.40B +16.5% | 93.03B +6.2% | 87.64B |
Reconciled Depreciation | 13.60B -2.9% | 14.00B -10.5% | 15.64B -5.1% | 16.49B +17.2% | 14.07B -20.2% | 17.64B -21.0% | 22.33B +25.3% | 17.81B +8.5% | 16.43B +1.4% | 16.20B |
Net Income from Continuing Operation Net Minority Interest | 12.15B +79.5% | 6.77B +115.3% | -44.27B -603.1% | 8.80B -77.4% | 38.96B +331.3% | 9.03B +109.8% | -91.75B -2807.4% | 3.39B -61.2% | 8.73B -57.2% | 20.37B |
Total Unusual Items Excluding Goodwill | -2.17B -96.2% | -1.11B -172.5% | 1.52B -74.6% | 6.01B +134.1% | -17.63B -323.8% | 7.88B +156.5% | -13.96B -509.7% | -2.29B +33.0% | -3.42B -574.2% | -507.00M |
Total Unusual Items | -2.17B -96.2% | -1.11B -172.5% | 1.52B -74.6% | 6.01B +134.1% | -17.63B -323.8% | 7.88B +156.5% | -13.96B -509.7% | -2.29B +33.0% | -3.42B -574.2% | -507.00M |
Normalized EBITDA | 43.63B +18.8% | 36.73B +462.9% | -10.12B -129.7% | 34.04B -63.8% | 94.01B +168.9% | 34.96B +146.8% | -74.72B -361.3% | 28.60B -26.4% | 38.84B -21.9% | 49.70B |
Tax Rate for Calcs | 0.223 -39.9% | 0.371 +123566.7% | 0 -25.0% | 0 +33.3% | 0 | 0 -100.0% | 0 -33.3% | 0 -25.0% | 0 +33.3% | 0 |
Tax Effect of Unusual Items | -483.91M -17.9% | -410.33M -199.7% | 411.75M -80.8% | 2.15B +148.7% | -4.41B | 0 +100.0% | -3.11B -297.6% | -782.84M +35.3% | -1.21B -743.3% | -143.48M |
