Total Revenue | 31.18B +47.7% | 21.11B +74.6% | 12.09B -10.5% | 13.51B +18.1% | 11.44B +9.1% | 10.49B +3.5% | 10.14B -1.0% | 10.23B -0.4% | 10.27B +19.7% | 8.58B |
Operating Revenue | 31.18B +47.7% | 21.11B +74.6% | 12.09B -10.5% | 13.51B +18.1% | 11.44B +9.1% | 10.49B +3.5% | 10.14B -1.0% | 10.23B -0.4% | 10.27B +19.7% | 8.58B |
Tax Rate for Calcs | 0.271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -136.85M -177.2% | -49.38M -130.9% | -21.38M +54.4% | -46.89M -336.7% | -10.74M +14.5% | -12.56M +80.6% | -64.83M +65.9% | -190.32M -1431.3% | -12.43M -888.6% | 1.58M |
Cost of Revenue | 25.14B +48.6% | 16.91B +87.1% | 9.04B -11.7% | 10.24B +28.9% | 7.94B +14.2% | 6.96B +2.8% | 6.77B -1.2% | 6.85B -5.0% | 7.21B +20.4% | 5.98B |
Gross Profit | 6.04B +44.1% | 4.20B +37.4% | 3.05B -6.7% | 3.27B -6.5% | 3.50B -1.0% | 3.53B +5.0% | 3.37B -0.5% | 3.38B +10.4% | 3.06B +18.0% | 2.60B |
Operating Expense | 3.82B +36.7% | 2.79B +74.1% | 1.60B +4.0% | 1.54B -32.5% | 2.29B -4.8% | 2.40B +10.3% | 2.18B +2.7% | 2.12B +1.2% | 2.09B +21.4% | 1.72B |
Selling General and Administrative | 3.82B +36.7% | 2.79B +74.1% | 1.60B +4.0% | 1.54B -32.5% | 2.29B -4.8% | 2.40B +10.3% | 2.18B +2.7% | 2.12B +1.2% | 2.09B +21.4% | 1.72B |
General and Administrative Expense | - | - | 1.61B +4.3% | 1.54B +14.0% | 1.35B -10.3% | 1.51B +11.1% | 1.36B +3.6% | 1.31B +1.5% | 1.29B +22.6% | 1.05B |
Other General and Administrative | - | - | 1.61B +4.3% | 1.54B +14.0% | 1.35B -10.3% | 1.51B +11.1% | 1.36B +3.6% | 1.31B +1.5% | 1.29B +22.6% | 1.05B |
Selling and Marketing Expense | - | - | 1.02B -0.6% | 1.03B +10.6% | 931.82M +4.5% | 891.72M +9.0% | 817.73M +1.4% | 806.45M +0.8% | 800.20M +19.6% | 668.88M |
Other Operating Expenses | - | - | - | 239.14M | - | - | - | - | - | - |
Operating Income | 2.22B +58.6% | 1.40B -3.3% | 1.45B -16.1% | 1.73B +42.3% | 1.21B +7.1% | 1.13B -4.7% | 1.19B -5.9% | 1.26B +30.2% | 970.56M +11.2% | 872.91M |
Net Non Operating Interest Income Expense | -729.00M -83.2% | -398.00M -186.3% | -139.00M 0.0% | -139.00M +1.8% | -141.53M +16.0% | -168.50M +18.2% | -206.11M -1.2% | -203.61M +12.5% | -232.74M -20.9% | -192.46M |
Non-operating Interest Income | 111.00M -12.6% | 127.00M +309.7% | 31.00M +244.4% | 9.00M +165.0% | 3.40M -7.9% | 3.69M -17.6% | 4.48M -2.1% | 4.58M +27.1% | 3.60M +14.1% | 3.16M |
Non-operating Interest Expense | 840.00M +60.0% | 525.00M +208.8% | 170.00M +14.9% | 148.00M +2.1% | 144.92M -15.8% | 172.19M -18.2% | 210.59M +1.2% | 208.19M -11.9% | 236.34M +20.8% | 195.62M |
Total Other Finance Cost | - | - | - | - | - | - | -3.00M -400.0% | 1.00M -96.5% | 28.79M +819.8% | -4.00M |
Other Income Expense | -536.00M -20.7% | -444.00M -156.6% | -173.00M -5.5% | -164.00M -313.9% | -39.63M +12.9% | -45.51M +79.8% | -225.15M +85.2% | -1.52B -3154.1% | -46.79M -735.5% | 7.36M |
Special Income Charges | -505.00M -27.8% | -395.00M -406.4% | -78.00M +54.4% | -171.00M -387.2% | -35.10M +7.9% | -38.13M +82.5% | -218.43M +85.8% | -1.54B -9039.9% | -16.80M -432.3% | -3.16M |
Gain on Sale of Securities | - | - | -12.16M -26.0% | -9.65M -42.1% | -6.79M +21.1% | -8.61M +3.9% | -8.96M -171.2% | 12.58M +142.0% | -29.99M -456.5% | 8.41M |
Restructuring and Mergers Acquisition | 259.00M -34.4% | 395.00M +406.4% | 78.00M | 0 | - | 43.05M | 0 -100.0% | 32.03M +122.5% | 14.40M -8.7% | 15.78M |
Write-offs | 246.00M | 0 | 0 -100.0% | 159.00M | - | - | - | - | - | - |
Impairment of Capital Assets | - | 0 | 0 -100.0% | 12.00M | - | - | 60.49M | 0 | - | - |
Other Non-operating Income (expense) | -31.00M +36.7% | -49.00M +48.4% | -95.00M -1457.1% | 7.00M | - | - | - | - | - | - |
Equity in Earnings of Affiliates | - | - | 2.21M -31.3% | 3.22M +42.1% | 2.26M +84.1% | 1.23M -45.1% | 2.24M | 0 | 0 -100.0% | 2.10M |
Other Special Charges | - | - | 76.27M +890.3% | -9.65M -127.5% | 35.10M +813.4% | -4.92M -103.1% | 157.94M +318.4% | 37.75M +1473.3% | 2.40M +119.0% | -12.62M |
Gain on Sale of Business | - | - | -37.58M +72.6% | -137.27M | - | - | 0 +100.0% | -1.47B | 0 -100.0% | 12.62M |
Pre-tax Income | 959.00M +71.3% | 560.00M -50.8% | 1.14B -20.2% | 1.43B +37.9% | 1.03B +12.4% | 920.00M +21.3% | 758.36M +264.1% | -462.14M -166.9% | 691.03M +0.5% | 687.81M |
Provision for Income Taxes | 260.00M +7.9% | 241.00M -22.8% | 312.00M -20.2% | 391.00M +47.6% | 264.94M +7.2% | 247.22M +14.4% | 216.19M -19.6% | 268.82M +46.5% | 183.55M -11.0% | 206.13M |
Net Income Common Stockholders | 699.00M +119.1% | 319.00M -61.3% | 825.00M -20.2% | 1.03B +34.5% | 768.78M +14.7% | 670.32M +25.7% | 533.20M +172.2% | -738.96M -247.7% | 500.28M +7.1% | 466.96M |
Net Income | 699.00M +119.1% | 319.00M -61.3% | 825.00M -20.2% | 1.03B +34.5% | 768.78M +14.7% | 670.32M +25.7% | 533.20M +172.2% | -738.96M -247.7% | 500.28M +7.1% | 466.96M |
Net Income Including Non-Controlling Interests | 699.00M +119.1% | 319.00M -61.4% | 826.00M -20.2% | 1.03B +34.6% | 768.78M +14.3% | 672.78M +24.1% | 542.16M +174.2% | -730.95M -244.0% | 507.47M +5.4% | 481.68M |
Net Income from Continuing Operations | 699.00M +119.1% | 319.00M -61.4% | 826.00M -20.2% | 1.03B +34.6% | 768.78M +14.3% | 672.78M +24.1% | 542.16M +174.2% | -730.95M -244.0% | 507.47M +5.4% | 481.68M |
Noncontrolling Interests | 0 | 0 +100.0% | -1.00M 0.0% | -1.00M | 0 +100.0% | -2.46M +72.5% | -8.96M -11.9% | -8.01M -11.2% | -7.20M +51.1% | -14.72M |
Diluted NI Available to Com Stockholders | 699.00M +119.1% | 319.00M -61.3% | 825.00M -20.2% | 1.03B +34.5% | 768.78M +14.7% | 670.32M +25.7% | 533.20M +172.2% | -738.96M -247.7% | 500.28M +7.1% | 466.96M |
Total Operating Income as Reported | 1.72B +70.7% | 1.01B -26.6% | 1.37B -11.9% | 1.56B +28.2% | 1.21B +10.9% | 1.10B +10.7% | 990.23M -16.7% | 1.19B +24.3% | 956.16M +11.6% | 857.14M |
Basic EPS | - | 0.83 -74.4% | 3.24 -17.3% | 3.92 +31.1% | 2.99 +6.8% | 2.8 +23.9% | 2.26 +172.2% | -3.13 -246.9% | 2.13 +7.0% | 1.99 |
Total Expenses | 28.95B +46.9% | 19.71B +85.2% | 10.64B -9.7% | 11.78B +15.2% | 10.23B +9.3% | 9.36B +4.6% | 8.95B -0.3% | 8.97B -3.6% | 9.30B +20.7% | 7.71B |
Diluted EPS | - | 0.82 -74.5% | 3.22 -17.0% | 3.88 +31.1% | 2.96 +6.5% | 2.78 +24.1% | 2.24 +171.6% | -3.13 -248.3% | 2.11 +7.1% | 1.97 |
Net Income from Continuing and Discontinued Operation | 699.00M +119.1% | 319.00M -61.3% | 825.00M -20.2% | 1.03B +34.5% | 768.78M +14.7% | 670.32M +25.7% | 533.20M +172.2% | -738.96M -247.7% | 500.28M +7.1% | 466.96M |
Weighted Average Shares (basic) | - | 386.00M +49.6% | 258.00M 0.0% | 258.00M +0.4% | 257.00M +7.5% | 239.00M +1.3% | 236.00M 0.0% | 236.00M +0.4% | 235.00M 0.0% | 235.00M |
Normalized Income | 1.07B +60.6% | 664.63M -24.6% | 881.62M -23.9% | 1.16B +44.8% | 799.93M +13.5% | 704.50M +1.3% | 695.77M +17.3% | 593.26M +11.0% | 534.64M +15.4% | 463.27M |
Weighted Average Shares (diluted) | - | 389.00M +49.6% | 260.00M -0.4% | 261.00M +0.4% | 260.00M +7.9% | 241.00M +1.3% | 238.00M +0.8% | 236.00M -0.4% | 237.00M 0.0% | 237.00M |
Interest Income | 111.00M -12.6% | 127.00M +309.7% | 31.00M +244.4% | 9.00M +165.0% | 3.40M -7.9% | 3.69M -17.6% | 4.48M -2.1% | 4.58M +27.1% | 3.60M +14.1% | 3.16M |
Interest Expense | 840.00M +60.0% | 525.00M +208.8% | 170.00M +14.9% | 148.00M +2.1% | 144.92M -15.8% | 172.19M -18.2% | 210.59M +1.2% | 208.19M -11.9% | 236.34M +20.8% | 195.62M |
Rent Expense (supplemental) | - | - | - | - | - | - | 21.28M -82.6% | 122.40M -4.7% | 128.37M | - |
Net Interest Income | -729.00M -83.2% | -398.00M -186.3% | -139.00M 0.0% | -139.00M +1.8% | -141.53M +16.0% | -168.50M +18.2% | -206.11M -1.2% | -203.61M +12.5% | -232.74M -20.9% | -192.46M |
EBIT | 1.80B +65.8% | 1.08B -17.0% | 1.31B -16.9% | 1.57B +33.5% | 1.18B +7.9% | 1.09B +12.7% | 968.95M +481.6% | -253.95M -127.4% | 927.37M +5.0% | 883.43M |
EBITDA | 4.35B +70.6% | 2.55B +35.0% | 1.89B -11.7% | 2.14B +18.5% | 1.80B +1.5% | 1.78B +12.8% | 1.57B +598.9% | 225.35M -84.0% | 1.41B +8.2% | 1.30B |
Reconciled Cost of Revenue | 25.14B +48.6% | 16.91B +87.1% | 9.04B -11.7% | 10.24B +28.9% | 7.94B +14.2% | 6.96B +2.8% | 6.77B -1.2% | 6.85B -5.0% | 7.21B +20.4% | 5.98B |
Reconciled Depreciation | 2.55B +74.2% | 1.46B +152.4% | 580.00M +2.8% | 564.00M -9.9% | 626.12M -8.6% | 685.08M +13.0% | 606.01M +26.4% | 479.30M -0.1% | 479.88M +14.9% | 417.53M |
Net Income from Continuing Operation Net Minority Interest | 699.00M +119.1% | 319.00M -61.3% | 825.00M -20.2% | 1.03B +34.5% | 768.78M +14.7% | 670.32M +25.7% | 533.20M +172.2% | -738.96M -247.7% | 500.28M +7.1% | 466.96M |
Total Unusual Items Excluding Goodwill | -505.00M -27.8% | -395.00M -406.4% | -78.00M +54.4% | -171.00M -308.2% | -41.89M +10.4% | -46.74M +79.4% | -227.39M +85.1% | -1.52B -3154.1% | -46.79M -989.8% | 5.26M |
Total Unusual Items | -505.00M -27.8% | -395.00M -406.4% | -78.00M +54.4% | -171.00M -308.2% | -41.89M +10.4% | -46.74M +79.4% | -227.39M +85.1% | -1.52B -3154.1% | -46.79M -989.8% | 5.26M |
Normalized EBITDA | 4.85B +64.9% | 2.94B +49.7% | 1.97B -14.9% | 2.31B +25.0% | 1.85B +1.2% | 1.82B +1.2% | 1.80B +3.1% | 1.75B +20.2% | 1.45B +12.2% | 1.30B |
