Total Revenue | 2.31B -27.9% | 3.20B +0.7% | 3.18B +8.3% | 2.93B +29.8% | 2.26B +62.8% | 1.39B +11.4% | 1.25B +12.7% | 1.11B +15.0% | 961.39M +17.9% | 815.66M |
Operating Revenue | 2.31B -27.9% | 3.20B +0.7% | 3.18B +8.3% | 2.93B +29.8% | 2.26B +62.8% | 1.39B +11.4% | 1.25B +12.7% | 1.11B +15.0% | 961.39M +17.9% | 815.66M |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -96.81M -373.3% | -20.45M -33.6% | -15.31M -668.7% | -1.99M -604.6% | 394.6K +112.9% | -3.06M -3147.6% | 100.3K +1141.4% | -9.6K +99.8% | -5.21M -1609.0% | -304.9K |
Net Income from Discontinued Operations | 1.43B | - | - | - | - | - | - | - | - | - |
Cost of Revenue | 1.08B -36.7% | 1.70B +0.9% | 1.69B +11.1% | 1.52B +36.9% | 1.11B +80.7% | 613.89M +12.2% | 547.24M +11.0% | 493.05M +17.5% | 419.75M +17.9% | 355.89M |
Gross Profit | 1.18B -21.2% | 1.50B +0.4% | 1.49B +5.4% | 1.42B +23.0% | 1.15B +48.7% | 774.34M +10.8% | 698.94M +14.0% | 612.92M +13.2% | 541.64M +17.8% | 459.78M |
Operating Expense | 744.60M -23.7% | 976.00M +4.7% | 932.10M +8.5% | 859.20M +22.0% | 704.00M +44.7% | 486.49M +15.6% | 420.84M +14.1% | 368.69M +6.7% | 345.51M +21.0% | 285.43M |
Selling General and Administrative | 236.70M -19.8% | 295.30M +8.5% | 272.10M +5.7% | 257.40M +42.0% | 181.30M +65.4% | 109.62M +18.1% | 92.78M +13.9% | 81.43M -3.0% | 83.97M +31.9% | 63.66M |
General and Administrative Expense | 236.70M -19.8% | 295.30M +8.5% | 272.10M +5.7% | 257.40M +42.0% | 181.30M +65.4% | 109.62M +18.1% | 92.78M +13.9% | 81.43M -3.0% | 83.97M +31.9% | 63.66M |
Other General and Administrative | 236.70M -19.8% | 295.30M +8.5% | 272.10M +5.7% | 257.40M +42.0% | 181.30M +65.4% | 109.62M +18.1% | 92.78M +13.9% | 81.43M -3.0% | 83.97M +31.9% | 63.66M |
Depreciation Amortization Depletion | 507.90M -25.4% | 680.70M +3.1% | 660.00M +9.7% | 601.80M +15.1% | 522.70M +38.7% | 376.88M +14.9% | 328.07M +14.2% | 287.26M +9.8% | 261.54M +17.9% | 221.77M |
Depreciation and amortization | 507.90M -25.4% | 680.70M +3.1% | 660.00M +9.7% | 601.80M +15.1% | 522.70M +38.7% | 376.88M +14.9% | 328.07M +14.2% | 287.26M +9.8% | 261.54M +17.9% | 221.77M |
Depreciation | - | - | - | 604.80M +15.7% | 522.70M | - | - | - | - | - |
Operating Income | 436.20M -16.5% | 522.60M -6.8% | 560.70M +0.7% | 556.80M +24.5% | 447.10M +55.3% | 287.85M +3.5% | 278.10M +13.9% | 244.23M +24.5% | 196.13M +12.5% | 174.34M |
Net Non Operating Interest Income Expense | -172.50M +47.7% | -329.70M -16.2% | -283.70M -42.7% | -198.80M -32.0% | -150.60M -22.3% | -123.13M -2.6% | -119.99M -5.8% | -113.40M -2.7% | -110.41M -6.0% | -104.20M |
Non-operating Interest Income | 48.50M +134.3% | 20.70M -54.4% | 45.40M +29.0% | 35.20M +188.5% | 12.20M +20.6% | 10.12M -43.3% | 17.86M -14.4% | 20.85M -1.5% | 21.18M +16.9% | 18.11M |
Non-operating Interest Expense | 221.00M -36.9% | 350.40M +6.5% | 329.10M +40.6% | 234.00M +43.7% | 162.80M +22.2% | 133.25M -3.3% | 137.85M +2.7% | 134.25M +2.0% | 131.59M +7.6% | 122.31M |
Other Income Expense | -312.30M -157.9% | -121.10M +75.5% | -494.50M -461.3% | -88.10M -174.3% | 118.60M +757.3% | -18.04M -189.5% | 20.15M +290.4% | -10.58M -161.6% | -4.05M +89.5% | -38.39M |
Gain on Sale of Securities | 30.90M -83.2% | 183.70M +2033.7% | -9.50M +75.3% | -38.50M -128.0% | 137.70M +674.4% | 17.78M -54.1% | 38.72M +426.1% | -11.87M | - | - |
Equity in Earnings of Affiliates | 16.40M +72.6% | 9.50M -40.6% | 16.00M +451.7% | 2.90M -27.5% | 4.00M +129.9% | 1.74M +26.6% | 1.37M +73.9% | 790.0K | 0 -100.0% | 500.0K |
Special Income Charges | -491.90M -75.0% | -281.10M +27.3% | -386.80M -679.8% | -49.60M -323.9% | -11.70M +59.8% | -29.10M -59.5% | -18.24M -1322.9% | -1.28M +90.2% | -13.03M +61.9% | -34.21M |
Restructuring and Mergers Acquisition | 0 -100.0% | 400.0K -86.7% | 3.00M -87.9% | 24.70M +1664.3% | 1.40M -93.9% | 23.01M | 0 | 0 -100.0% | 9.80M -69.3% | 31.91M |
Impairment of Capital Assets | 0 -100.0% | 180.80M -51.1% | 369.90M | 0 | 0 | - | - | - | - | 0 |
Write-offs | 386.70M +441.6% | 71.40M +606.9% | 10.10M +236.7% | 3.00M | 0 | - | - | - | - | 0 |
Other Special Charges | 105.20M +269.1% | 28.50M +650.0% | 3.80M -82.6% | 21.90M +112.6% | 10.30M +69.0% | 6.09M -66.6% | 18.24M +1322.9% | 1.28M -90.2% | 13.03M +466.7% | 2.30M |
Other Non-operating Income (expense) | 132.30M +498.5% | -33.20M +70.9% | -114.20M -3837.9% | -2.90M +74.6% | -11.40M -34.7% | -8.46M -397.5% | -1.70M -195.5% | 1.78M -80.2% | 8.98M +292.1% | -4.68M |
Pre-tax Income | -48.60M -167.7% | 71.80M +133.0% | -217.50M -180.6% | 269.90M -35.0% | 415.10M +183.0% | 146.68M -17.7% | 178.25M +48.2% | 120.25M +47.2% | 81.68M +157.2% | 31.75M |
Provision for Income Taxes | -49.20M -39.4% | -35.30M -320.2% | -8.40M -237.7% | 6.10M +369.2% | 1.30M +267.7% | -775.0K -188.8% | 873.0K +892.0% | 88.0K +164.7% | -136.0K -148.1% | 283.0K |
Net Income Common Stockholders | 1.35B +1427.7% | 88.60M +141.9% | -211.50M -187.9% | 240.60M -36.3% | 377.80M +188.8% | 130.82M -17.8% | 159.09M +52.0% | 104.66M +62.1% | 64.57M +269.3% | 17.48M |
Equity in Earnings of Affiliates, Net of Tax | - | - | - | - | - | - | - | - | 0 -100.0% | 500.0K |
Net Income | 1.36B +1429.4% | 89.00M +141.7% | -213.30M -188.1% | 242.00M -36.3% | 380.20M +188.9% | 131.61M -18.5% | 161.55M +50.7% | 107.23M +48.6% | 72.18M +174.3% | 26.32M |
Net Income Including Non-Controlling Interests | 1.43B +1235.4% | 107.10M +151.2% | -209.10M -179.3% | 263.80M -36.2% | 413.80M +180.6% | 147.45M -16.9% | 177.38M +47.6% | 120.16M +46.9% | 81.82M +160.0% | 31.47M |
Net Income from Continuing Operations | 600.0K -99.4% | 107.10M +151.2% | -209.10M -179.3% | 263.80M -36.2% | 413.80M +180.6% | 147.45M -16.9% | 177.38M +47.6% | 120.16M +46.9% | 81.82M +160.0% | 31.47M |
Noncontrolling Interests | -69.00M -281.2% | -18.10M -331.0% | -4.20M +80.7% | -21.80M +35.1% | -33.60M -112.2% | -15.84M -0.1% | -15.83M -22.4% | -12.93M -34.2% | -9.64M -86.9% | -5.16M |
Otherunder Preferred Stock Dividend | 7.70M +1825.0% | 400.0K +122.2% | -1.80M -228.6% | 1.40M -41.7% | 2.40M +201.9% | 795.0K -32.1% | 1.17M +40.8% | 831.0K +82.6% | 455.0K +495.7% | -115.0K |
Preferred Stock Dividends | - | - | - | - | - | - | 1.29M -25.8% | 1.74M -75.8% | 7.16M -19.9% | 8.95M |
Average Dilution Earnings | 0 -100.0% | 1.20M +166.7% | -1.80M -138.3% | 4.70M -45.3% | 8.60M | 0 -100.0% | 1.17M +40.8% | 831.0K +82.6% | 455.0K +495.7% | -115.0K |
Diluted NI Available to Com Stockholders | 1.35B +1407.2% | 89.80M +142.1% | -213.30M -187.0% | 245.30M -36.5% | 386.40M +195.4% | 130.82M -18.4% | 160.26M +51.9% | 105.49M +62.2% | 65.02M +274.4% | 17.37M |
Total Expenses | 1.82B -32.0% | 2.68B +2.3% | 2.62B +10.1% | 2.38B +31.1% | 1.81B +64.8% | 1.10B +13.7% | 968.08M +12.3% | 861.75M +12.6% | 765.26M +19.3% | 641.32M |
Basic EPS | - | 0.71 +141.5% | -1.71 -185.5% | 2 -40.5% | 3.36 +150.7% | 1.34 -25.6% | 1.8 +39.5% | 1.29 +51.8% | 0.85 +214.8% | 0.27 |
Net Income from Continuing and Discontinued Operation | 1.36B +1429.4% | 89.00M +141.7% | -213.30M -188.1% | 242.00M -36.3% | 380.20M +188.9% | 131.61M -18.5% | 161.55M +50.7% | 107.23M +48.6% | 72.18M +174.3% | 26.32M |
Diluted EPS | - | 0.71 +141.3% | -1.72 -186.0% | 2 -40.5% | 3.36 +150.7% | 1.34 -25.6% | 1.8 +39.5% | 1.29 +51.8% | 0.85 +226.9% | 0.26 |
Normalized Income | 295.79M +78.2% | 165.95M -1.0% | 167.69M -48.9% | 328.11M +28.9% | 254.59M +82.0% | 139.88M -0.9% | 141.18M +17.3% | 120.37M +50.5% | 80.00M +32.8% | 60.22M |
Weighted Average Shares (basic) | - | 124.50M +0.9% | 123.40M +2.7% | 120.20M +6.8% | 112.58M +15.4% | 97.52M +10.2% | 88.46M +8.7% | 81.39M +7.0% | 76.08M +15.5% | 65.86M |
Interest Income | 48.50M +134.3% | 20.70M -54.4% | 45.40M +29.0% | 35.20M +188.5% | 12.20M +20.6% | 10.12M -43.3% | 17.86M -14.4% | 20.85M -1.5% | 21.18M +16.9% | 18.11M |
Weighted Average Shares (diluted) | - | 127.20M +2.7% | 123.80M +0.7% | 122.90M +6.7% | 115.14M +18.1% | 97.52M +9.7% | 88.92M +8.4% | 82.04M +6.9% | 76.71M +15.7% | 66.32M |
Interest Expense | 221.00M -36.9% | 350.40M +6.5% | 329.10M +40.6% | 234.00M +43.7% | 162.80M +22.2% | 133.25M -3.3% | 137.85M +2.7% | 134.25M +2.0% | 131.59M +7.6% | 122.31M |
Net Interest Income | -172.50M +47.7% | -329.70M -16.2% | -283.70M -42.7% | -198.80M -32.0% | -150.60M -22.3% | -123.13M -2.6% | -119.99M -5.8% | -113.40M -2.7% | -110.41M -6.0% | -104.20M |
EBIT | 172.40M -59.2% | 422.20M +278.3% | 111.60M -77.9% | 503.90M -12.8% | 577.90M +106.4% | 279.92M -11.4% | 316.10M +24.2% | 254.50M +19.3% | 213.27M +38.4% | 154.07M |
EBITDA | 680.30M -38.3% | 1.10B +42.9% | 771.60M -30.2% | 1.11B +0.5% | 1.10B +67.6% | 656.80M +2.0% | 644.17M +18.9% | 541.76M +14.1% | 474.80M +26.3% | 375.84M |
Reconciled Cost of Revenue | 1.08B -37.2% | 1.72B +0.6% | 1.70B +10.4% | 1.54B +37.5% | 1.12B +81.7% | 618.13M +10.3% | 560.59M +11.2% | 504.25M +19.2% | 423.18M +18.1% | 358.39M |
Reconciled Depreciation | 507.90M -23.9% | 667.10M +3.9% | 642.00M +11.4% | 576.10M +13.2% | 508.80M +36.5% | 372.63M +18.4% | 314.72M +14.0% | 276.07M +7.0% | 258.11M +17.7% | 219.27M |
Net Income from Continuing Operation Net Minority Interest | -68.40M -176.9% | 89.00M +141.7% | -213.30M -188.1% | 242.00M -36.3% | 380.20M +188.9% | 131.61M -18.5% | 161.55M +50.7% | 107.23M +48.6% | 72.18M +174.3% | 26.32M |
Total Unusual Items Excluding Goodwill | -461.00M -373.3% | -97.40M +75.4% | -396.30M -349.8% | -88.10M -169.9% | 126.00M +1213.1% | -11.32M -155.3% | 20.48M +255.7% | -13.15M -1.0% | -13.03M +61.9% | -34.21M |
Total Unusual Items | -461.00M -373.3% | -97.40M +75.4% | -396.30M -349.8% | -88.10M -169.9% | 126.00M +1213.1% | -11.32M -155.3% | 20.48M +255.7% | -13.15M -1.0% | -13.03M +61.9% | -34.21M |
Normalized EBITDA | 1.14B -4.9% | 1.20B +2.8% | 1.17B -2.2% | 1.19B +22.5% | 974.60M +45.9% | 668.12M +7.1% | 623.69M +12.4% | 554.91M +13.8% | 487.83M +19.0% | 410.05M |
