Weighted Average Shares (diluted) | 1.22B -4.4% | 1.28B -2.6% | 1.31B -5.8% | 1.39B -6.6% | 1.49B -2.4% | 1.53B -2.2% | 1.56B -4.2% | 1.63B -2.2% | 1.67B +3.3% | 1.61B |
Total Revenue | - | 54.88B +5.1% | 52.21B -17.0% | 62.91B +60.8% | 39.13B +58.7% | 24.66B -35.7% | 38.34B -0.5% | 38.54B +20.6% | 31.95B +19.2% | 26.81B |
Operating Revenue | - | 54.88B +5.1% | 52.21B -17.0% | 62.91B +60.8% | 39.13B +58.7% | 24.66B -35.7% | 38.34B -0.5% | 38.54B +20.6% | 31.95B +19.2% | 26.81B |
Total Unusual Items | - | -154.00M -106.4% | 2.42B +438.7% | -715.00M -404.3% | 235.00M -57.1% | 548.00M -59.8% | 1.36B +336.0% | -577.00M -137.1% | 1.55B +198.3% | 521.00M |
Normalized EBITDA | - | 15.99B +3.9% | 15.39B -32.3% | 22.72B +87.1% | 12.15B +210.1% | 3.92B -69.2% | 12.73B +4.8% | 12.15B +18.6% | 10.24B +66.4% | 6.16B |
Tax Effect of Unusual Items | - | -40.81M -107.8% | 525.57M +379.5% | -188.04M -406.6% | 61.34M -61.6% | 159.81M -55.7% | 360.93M +284.5% | -195.60M -151.2% | 382.28M +176.9% | 138.06M |
Weighted Average Shares (basic) | 1.22B -4.3% | 1.27B -2.6% | 1.31B -5.7% | 1.39B -6.8% | 1.49B -2.5% | 1.53B -2.1% | 1.56B -3.9% | 1.62B -2.3% | 1.66B +3.2% | 1.61B |
Cost of Revenue | - | 32.51B +7.3% | 30.28B -16.0% | 36.03B +67.0% | 21.57B +10.1% | 19.59B -18.4% | 24.00B +16.3% | 20.64B +18.4% | 17.43B +4.4% | 16.70B |
Diluted EPS | 4.85 +2.8% | 4.72 -25.4% | 6.33 -3.1% | 6.53 +135.7% | 2.77 +197.9% | -2.83 -252.2% | 1.86 -7.9% | 2.02 -24.6% | 2.68 +892.6% | 0.27 |
Gross Profit | - | 22.38B +2.1% | 21.92B -18.4% | 26.87B +53.0% | 17.56B +246.1% | 5.07B -64.6% | 14.34B -19.9% | 17.91B +23.3% | 14.53B +43.7% | 10.11B |
Basic EPS | 4.85 +2.8% | 4.72 -25.6% | 6.34 -3.1% | 6.54 +136.1% | 2.77 +197.9% | -2.83 -252.2% | 1.86 -8.4% | 2.03 -24.3% | 2.68 +892.6% | 0.27 |
Operating Expense | - | 13.34B +2.9% | 12.97B +0.2% | 12.95B +14.9% | 11.27B +3.7% | 10.86B -12.0% | 12.34B +7.2% | 11.52B +17.1% | 9.83B -2.4% | 10.07B |
Selling General and Administrative | - | 11.08B +4.3% | 10.63B +2.4% | 10.38B +10.5% | 9.39B +163.4% | 3.56B -26.7% | 4.87B +16.9% | 4.16B +9.2% | 3.81B -6.8% | 4.09B |
General and Administrative Expense | - | 8.82B +4.3% | 8.46B +5.2% | 8.04B +8.5% | 7.41B +133.4% | 3.17B -20.4% | 3.99B +10.0% | 3.62B +1.5% | 3.57B -3.0% | 3.68B |
Salaries and Wages | - | 8.82B +4.3% | 8.46B +5.2% | 8.04B +8.5% | 7.41B +163.4% | 2.81B -22.7% | 3.64B +11.6% | 3.26B -0.8% | 3.29B -3.6% | 3.41B |
Rent and Landing Fees | - | - | - | - | 418.00M +15.8% | 361.00M +4.6% | 345.00M -4.2% | 360.00M +29.0% | 279.00M +4.5% | 267.00M |
Other General and Administrative | - | - | - | - | 594.00M +51.9% | 391.00M -55.6% | 880.00M +63.6% | 538.00M +123.2% | 241.00M -41.1% | 409.00M |
Selling and Marketing Expense | - | 2.26B +4.2% | 2.17B -7.5% | 2.34B +18.3% | 1.98B +406.9% | 391.00M -55.6% | 880.00M +63.6% | 538.00M +123.2% | 241.00M -41.1% | 409.00M |
Other Operating Expenses | - | 2.26B -3.5% | 2.35B -8.7% | 2.57B +37.0% | 1.87B -74.3% | 7.29B -2.5% | 7.48B +1.7% | 7.35B +22.2% | 6.02B +0.6% | 5.99B |
Operating Income | - | 9.04B +0.9% | 8.95B -35.7% | 13.93B +121.2% | 6.29B +208.8% | -5.79B -389.5% | 2.00B -68.7% | 6.39B +36.1% | 4.70B +14130.3% | 33.00M |
Net Non Operating Interest Income Expense | - | -694.00M +11.7% | -786.00M +13.2% | -906.00M +5.7% | -961.00M +7.2% | -1.04B -4.8% | -989.00M -15.9% | -853.00M -205.7% | -279.00M +41.1% | -474.00M |
Non-operating Interest Expense | - | 694.00M -11.7% | 786.00M -13.2% | 906.00M -5.7% | 961.00M -7.2% | 1.04B +4.8% | 989.00M +15.9% | 853.00M +205.7% | 279.00M -41.1% | 474.00M |
Non-operating Interest Income | - | - | 94.00M -36.9% | 149.00M +132.8% | 64.00M -31.9% | 94.00M +5.6% | 89.00M +161.8% | 34.00M -79.0% | 162.00M +110.4% | 77.00M |
Other Income Expense | - | -154.00M -106.4% | 2.42B +444.5% | -703.00M -397.9% | 236.00M -67.4% | 724.00M -52.5% | 1.52B +374.6% | -555.00M -137.0% | 1.50B +184.4% | 527.00M |
Gain on Sale of Securities | - | -111.00M -127.8% | 399.00M +148.8% | -817.00M -7327.3% | -11.00M -102.5% | 436.00M -35.7% | 678.00M +194.0% | -721.00M -172.9% | 989.00M +93.5% | 511.00M |
Special Income Charges | - | -43.00M -102.1% | 2.02B +1883.3% | 102.00M -58.5% | 246.00M +119.6% | 112.00M -83.6% | 684.00M +375.0% | 144.00M -74.5% | 565.00M +5550.0% | 10.00M |
Restructuring and Mergers Acquisition | - | 0 +100.0% | -850.00M | 0 | - | - | - | - | - | - |
Other Special Charges | - | 68.00M +137.6% | -181.00M -23.1% | -147.00M -1436.4% | 11.00M +111.5% | -96.00M +77.7% | -431.00M -259.2% | -120.00M -424.3% | 37.00M -36.2% | 58.00M |
Gain on Sale of Property, Plant and Equipment | - | 25.00M -97.5% | 992.00M +2304.4% | -45.00M -117.5% | 257.00M +1506.3% | 16.00M -93.7% | 253.00M +954.2% | 24.00M -96.0% | 602.00M +785.3% | 68.00M |
Gain on Sale of Business | - | - | - | 50.00M | - | - | - | - | - | - |
Other Non-operating Income (expense) | - | - | 128.00M +966.7% | 12.00M +1100.0% | 1.00M -99.4% | 176.00M +8.6% | 162.00M +636.4% | 22.00M +140.0% | -55.00M -1016.7% | 6.00M |
Pre-tax Income | - | 8.19B -22.7% | 10.59B -14.0% | 12.32B +121.1% | 5.57B +191.4% | -6.10B -340.7% | 2.53B -49.2% | 4.98B -15.8% | 5.92B +6779.1% | 86.00M |
Provision for Income Taxes | - | 2.17B -5.4% | 2.29B -29.2% | 3.24B +123.2% | 1.45B +181.6% | -1.78B -385.8% | -366.00M -121.7% | 1.69B +15.9% | 1.46B +506.1% | -359.00M |
Net Income Common Stockholders | - | 6.02B -27.5% | 8.29B -8.6% | 9.08B +120.4% | 4.12B +195.4% | -4.32B -249.0% | 2.90B -12.0% | 3.29B -26.1% | 4.46B +927.2% | 434.00M |
Net Income | - | 6.02B -27.5% | 8.29B -8.6% | 9.08B +120.4% | 4.12B +195.4% | -4.32B -249.0% | 2.90B -12.0% | 3.29B -26.1% | 4.46B +927.2% | 434.00M |
Net Income Including Non-Controlling Interests | - | 6.02B -27.5% | 8.29B -8.6% | 9.08B +120.4% | 4.12B +195.4% | -4.32B -249.0% | 2.90B -12.0% | 3.29B -26.1% | 4.46B +901.8% | 445.00M |
Net Income from Continuing Operations | - | 6.02B -27.5% | 8.29B -8.6% | 9.08B +120.4% | 4.12B +195.4% | -4.32B -249.0% | 2.90B -12.0% | 3.29B -26.1% | 4.46B +901.8% | 445.00M |
Noncontrolling Interests | - | - | - | - | - | - | - | - | 0 +100.0% | -11.00M |
Diluted NI Available to Com Stockholders | - | 6.02B -27.5% | 8.29B -8.6% | 9.08B +120.4% | 4.12B +195.4% | -4.32B -249.0% | 2.90B -12.0% | 3.29B -26.1% | 4.46B +929.3% | 433.00M |
Average Dilution Earnings | - | - | - | - | - | - | - | 0 +100.0% | -1.00M 0.0% | -1.00M |
Total Expenses | - | 45.85B +6.0% | 43.25B -11.7% | 48.98B +49.2% | 32.84B +7.8% | 30.45B -16.2% | 36.35B +13.0% | 32.15B +18.0% | 27.26B +1.8% | 26.77B |
Rent Expense (supplemental) | - | - | - | - | 418.00M +15.8% | 361.00M +4.6% | 345.00M -4.2% | 360.00M +29.0% | 279.00M +4.5% | 267.00M |
Interest Expense | - | 694.00M -11.7% | 786.00M -13.2% | 906.00M -5.7% | 961.00M -7.2% | 1.04B +4.8% | 989.00M +15.9% | 853.00M +205.7% | 279.00M -41.1% | 474.00M |
Interest Income | - | - | 94.00M -36.9% | 149.00M +132.8% | 64.00M -31.9% | 94.00M +5.6% | 89.00M +161.8% | 34.00M -79.0% | 162.00M +110.4% | 77.00M |
Net Interest Income | - | -694.00M +11.7% | -786.00M +13.2% | -906.00M +5.7% | -961.00M +7.2% | -1.04B -4.8% | -989.00M -15.9% | -853.00M -205.7% | -279.00M +41.1% | -474.00M |
Net Income from Continuing and Discontinued Operation | - | 6.02B -27.5% | 8.29B -8.6% | 9.08B +120.4% | 4.12B +195.4% | -4.32B -249.0% | 2.90B -12.0% | 3.29B -26.1% | 4.46B +927.2% | 434.00M |
Normalized Income | - | 6.13B -4.2% | 6.40B -33.4% | 9.60B +143.4% | 3.95B +183.8% | -4.71B -348.0% | 1.90B -48.3% | 3.67B +11.8% | 3.29B +6335.5% | 51.06M |
EBIT | - | 8.88B -21.9% | 11.38B -14.0% | 13.22B +102.4% | 6.53B +229.0% | -5.06B -243.7% | 3.52B -39.7% | 5.84B -5.8% | 6.20B +1006.3% | 560.00M |
EBITDA | - | 15.84B -11.1% | 17.81B -19.1% | 22.01B +77.8% | 12.38B +177.3% | 4.46B -68.3% | 14.09B +21.8% | 11.57B -1.9% | 11.80B +76.7% | 6.68B |
Reconciled Cost of Revenue | - | 32.51B +7.3% | 30.28B -16.0% | 36.03B +67.0% | 21.57B +10.1% | 19.59B -18.4% | 24.00B +16.3% | 20.64B +18.4% | 17.43B +4.4% | 16.70B |
Reconciled Depreciation | - | 6.95B +8.1% | 6.43B -26.8% | 8.79B +50.2% | 5.85B -38.6% | 9.53B -9.9% | 10.57B +84.2% | 5.74B +2.4% | 5.60B -8.4% | 6.12B |
Net Income from Continuing Operation Net Minority Interest | - | 6.02B -27.5% | 8.29B -8.6% | 9.08B +120.4% | 4.12B +195.4% | -4.32B -249.0% | 2.90B -12.0% | 3.29B -26.1% | 4.46B +927.2% | 434.00M |
Total Unusual Items Excluding Goodwill | - | -154.00M -106.4% | 2.42B +438.7% | -715.00M -404.3% | 235.00M -57.1% | 548.00M -59.8% | 1.36B +336.0% | -577.00M -137.1% | 1.55B +198.3% | 521.00M |