Total Revenue | 15.13B -1.5% | 15.37B -2.6% | 15.78B -6.9% | 16.95B +10.9% | 15.28B +17.0% | 13.06B +1.1% | 12.91B -7.6% | 13.98B +7.8% | 12.97B +11.8% | 11.59B |
Operating Revenue | 15.13B -1.5% | 15.37B -2.6% | 15.78B -6.9% | 16.95B +10.9% | 15.28B +17.0% | 13.06B +1.1% | 12.91B -7.6% | 13.98B +7.8% | 12.97B +11.8% | 11.59B |
Total Unusual Items Excluding Goodwill | -278.90M -61.9% | -172.30M +47.0% | -325.00M -2.3% | -317.60M -2003.3% | -15.10M +88.7% | -134.20M +3.7% | -139.30M +13.5% | -161.10M -180.4% | 200.40M +509.0% | -49.00M |
Total Unusual Items | -278.90M -61.9% | -172.30M +47.0% | -325.00M -2.3% | -317.60M -2003.3% | -15.10M +88.7% | -134.20M +3.7% | -139.30M +13.5% | -161.10M -180.4% | 200.40M +509.0% | -49.00M |
Normalized EBITDA | 1.73B +14.9% | 1.50B +32.4% | 1.13B -10.5% | 1.27B -46.4% | 2.36B +9.7% | 2.15B +3.8% | 2.08B +5.5% | 1.97B -2.1% | 2.01B +6.9% | 1.88B |
Tax Rate for Calcs | 0.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -10.60M +70.7% | -36.18M +55.5% | -81.25M -21.8% | -66.70M -12519.9% | -528.5K +87.7% | -4.29M +73.4% | -16.16M +62.9% | -43.50M -210.2% | 39.48M +478.3% | -10.44M |
Cost of Revenue | 10.54B -2.8% | 10.85B -8.4% | 11.85B -6.4% | 12.66B +24.3% | 10.19B +17.8% | 8.65B -0.3% | 8.68B -4.9% | 9.13B +11.5% | 8.19B +11.8% | 7.33B |
Gross Profit | 4.59B +1.6% | 4.51B +14.8% | 3.93B -8.2% | 4.28B -15.9% | 5.09B +15.6% | 4.41B +4.1% | 4.23B -12.7% | 4.85B +1.5% | 4.78B +12.0% | 4.27B |
Operating Expense | 3.33B +0.0% | 3.33B +1.3% | 3.29B -2.4% | 3.37B +5.5% | 3.19B +21.5% | 2.63B +2.3% | 2.57B -19.0% | 3.17B +5.8% | 3.00B +13.9% | 2.63B |
Selling General and Administrative | 3.31B +0.1% | 3.31B +0.9% | 3.28B -2.2% | 3.36B +5.1% | 3.19B +22.8% | 2.60B +2.3% | 2.54B -19.1% | 3.14B +5.4% | 2.98B +14.3% | 2.61B |
Provision for Doubtful Accounts | 18.40M -17.1% | 22.20M +155.2% | 8.70M -39.2% | 14.30M | 0 -100.0% | 29.00M +10.3% | 26.30M -6.1% | 28.00M +71.8% | 16.30M -29.7% | 23.20M |
Other Operating Expenses | - | - | - | 274.80M +45.0% | 189.50M -13.0% | 217.80M +8.3% | 201.10M -29.9% | 287.00M +6.6% | 269.20M +44.8% | 185.90M |
Operating Income | 1.26B +6.2% | 1.18B +84.1% | 641.90M -29.8% | 914.10M -51.9% | 1.90B +6.9% | 1.78B +6.7% | 1.67B -0.9% | 1.68B -5.6% | 1.78B +8.8% | 1.64B |
Net Non Operating Interest Income Expense | -317.90M +0.5% | -319.50M +14.2% | -372.50M -31.3% | -283.80M -61.6% | -175.60M +14.4% | -205.10M +10.9% | -230.30M -10.1% | -209.20M -14.6% | -182.50M -6.5% | -171.30M |
Non-operating Interest Income | 198.40M +10.8% | 179.10M -4.2% | 186.90M +241.7% | 54.70M +458.2% | 9.80M -44.0% | 17.50M -66.3% | 51.90M -24.5% | 68.70M +71.3% | 40.10M +72.8% | 23.20M |
Non-operating Interest Expense | 516.30M +3.5% | 498.60M -10.9% | 559.40M +65.3% | 338.50M +82.6% | 185.40M -16.7% | 222.60M -21.1% | 282.20M +1.5% | 277.90M +24.8% | 222.60M +14.4% | 194.50M |
Other Income Expense | -519.60M +16.3% | -621.10M +3.7% | -645.10M -8.9% | -592.40M -333.7% | -136.60M +61.2% | -352.00M -3.4% | -340.40M +24.0% | -448.10M -551.3% | -68.80M +70.7% | -234.90M |
Special Income Charges | -278.90M -61.9% | -172.30M +47.0% | -325.00M -2.3% | -317.60M -2003.3% | -15.10M +88.7% | -134.20M +3.7% | -139.30M +13.5% | -161.10M -180.4% | 200.40M +509.0% | -49.00M |
Equity in Earnings of Affiliates | - | - | 0 | 0 -100.0% | 68.00M | 0 | 0 | - | - | - |
Restructuring and Mergers Acquisition | 89.10M -10.8% | 99.90M +153.6% | 39.40M -72.0% | 140.80M +871.0% | 14.50M -80.4% | 73.80M -46.7% | 138.40M -13.7% | 160.30M +211.3% | 51.50M +5.1% | 49.00M |
Write-offs | 189.50M +161.7% | 72.40M -73.7% | 274.80M +63.2% | 168.40M | 0 | - | - | - | - | - |
Gain on Sale of Business | -300.0K | 0 +100.0% | -10.80M -28.6% | -8.40M -1300.0% | -600.0K +95.6% | -13.50M -179.4% | 17.00M +2225.0% | -800.0K -100.3% | 264.10M | 0 |
Other Non-operating Income (expense) | -240.70M +46.4% | -448.80M -40.2% | -320.10M -16.5% | -274.80M -45.0% | -189.50M +13.0% | -217.80M -8.3% | -201.10M +29.9% | -287.00M -6.6% | -269.20M -44.8% | -185.90M |
Other Special Charges | - | - | - | - | - | 46.90M +162.0% | 17.90M | - | 12.20M | - |
Pre-tax Income | 417.90M +73.3% | 241.10M +164.2% | -375.70M -1091.3% | 37.90M -97.6% | 1.59B +30.1% | 1.22B +11.5% | 1.09B +7.1% | 1.02B -33.1% | 1.53B +24.3% | 1.23B |
Provision for Income Taxes | 16.00M +135.4% | -45.20M +51.9% | -94.00M +29.0% | -132.40M -340.3% | 55.10M +28.1% | 43.00M -66.1% | 126.80M -69.5% | 416.30M +38.4% | 300.90M +15.0% | 261.70M |
Net Income Common Stockholders | 401.90M +36.6% | 294.30M +194.8% | -310.50M -129.4% | 1.06B -37.4% | 1.69B +36.9% | 1.23B +29.1% | 955.80M +57.9% | 605.20M -50.7% | 1.23B +26.8% | 968.00M |
Equity in Earnings of Affiliates, Net of Tax | - | - | 0 | 0 -100.0% | 19.00M +108.8% | 9.10M +181.3% | -11.20M | 0 | 0 | - |
Net Income | 401.90M +36.6% | 294.30M +194.8% | -310.50M -129.2% | 1.06B -37.1% | 1.69B +36.9% | 1.23B +29.1% | 955.80M +57.9% | 605.20M -50.7% | 1.23B +26.8% | 968.00M |
Net Income Including Non-Controlling Interests | 401.90M +36.6% | 294.30M +194.8% | -310.50M -129.2% | 1.06B -37.0% | 1.69B +36.7% | 1.23B +28.9% | 958.00M +58.1% | 605.80M -50.6% | 1.23B +26.8% | 967.60M |
Net Income from Continuing Operations | 401.90M +40.4% | 286.30M +201.6% | -281.70M -265.4% | 170.30M -89.0% | 1.55B +30.8% | 1.19B +24.0% | 956.40M +57.9% | 605.80M -50.6% | 1.23B +26.8% | 967.60M |
Net Income from Discontinued Operations | 0 -100.0% | 8.00M +127.8% | -28.80M -103.2% | 892.40M +552.8% | 136.70M +180.1% | 48.80M +2950.0% | 1.60M | - | 0 | 0 |
Noncontrolling Interests | - | 0 | 0 +100.0% | -200.0K -111.8% | 1.70M +288.9% | -900.0K +59.1% | -2.20M -266.7% | -600.0K -250.0% | 400.0K 0.0% | 400.0K |
Diluted NI Available to Com Stockholders | 401.90M +36.6% | 294.30M +194.8% | -310.50M -129.4% | 1.06B -36.9% | 1.68B +38.4% | 1.21B +26.8% | 955.70M +58.1% | 604.30M -50.8% | 1.23B +26.8% | 968.00M |
Average Dilution Earnings | - | 0 | 0 -100.0% | 1.20M +109.3% | -12.90M +42.4% | -22.40M -22300.0% | -100.0K +88.9% | -900.0K | - | - |
Preferred Stock Dividends | - | - | - | 5.80M | - | 24.10M +1238.9% | 1.80M 0.0% | 1.80M | - | - |
Otherunder Preferred Stock Dividend | - | - | - | - | - | -1.70M 0.0% | -1.70M -88.9% | -900.0K | - | - |
Basic EPS | 2.66 +35.7% | 1.96 +194.7% | -2.07 -129.0% | 7.13 -32.4% | 10.55 +34.4% | 7.85 +21.9% | 6.44 +48.7% | 4.33 -47.1% | 8.19 +23.9% | 6.61 |
Diluted EPS | 2.65 +35.9% | 1.95 +194.2% | -2.07 -130.6% | 6.76 -33.5% | 10.16 +30.8% | 7.77 +22.4% | 6.35 +49.1% | 4.26 -47.0% | 8.04 +23.5% | 6.51 |
Weighted Average Shares (basic) | 151.26M +0.5% | 150.49M +0.5% | 149.75M +1.1% | 148.17M -6.7% | 158.76M +3.0% | 154.18M +3.9% | 148.37M -0.4% | 148.92M -0.5% | 149.63M +2.5% | 146.04M |
Weighted Average Shares (diluted) | 151.88M +0.4% | 151.30M +1.0% | 149.75M -4.3% | 156.55M -5.1% | 165.02M +5.9% | 155.86M +3.5% | 150.56M -0.7% | 151.64M -0.5% | 152.45M +2.9% | 148.21M |
Total Expenses | 13.88B -2.2% | 14.18B -6.3% | 15.14B -5.6% | 16.03B +19.8% | 13.38B +18.6% | 11.28B +0.3% | 11.25B -8.6% | 12.30B +10.0% | 11.19B +12.3% | 9.96B |
Net Income from Continuing and Discontinued Operation | 401.90M +36.6% | 294.30M +194.8% | -310.50M -129.2% | 1.06B -37.1% | 1.69B +36.9% | 1.23B +29.1% | 955.80M +57.9% | 605.20M -50.7% | 1.23B +26.8% | 968.00M |
Normalized Income | 670.20M +58.7% | 422.42M +1213.1% | -37.95M -109.0% | 421.00M -73.1% | 1.57B +19.2% | 1.31B +22.1% | 1.08B +49.1% | 722.80M -32.2% | 1.07B +5.9% | 1.01B |
Interest Income | 198.40M +10.8% | 179.10M -4.2% | 186.90M +241.7% | 54.70M +458.2% | 9.80M -44.0% | 17.50M -66.3% | 51.90M -24.5% | 68.70M +71.3% | 40.10M +72.8% | 23.20M |
Interest Expense | 516.30M +3.5% | 498.60M -10.9% | 559.40M +65.3% | 338.50M +82.6% | 185.40M -16.7% | 222.60M -21.1% | 282.20M +1.5% | 277.90M +24.8% | 222.60M +14.4% | 194.50M |
Net Interest Income | -317.90M +0.5% | -319.50M +14.2% | -372.50M -31.3% | -283.80M -61.6% | -175.60M +14.4% | -205.10M +10.9% | -230.30M -10.1% | -209.20M -14.6% | -182.50M -6.5% | -171.30M |
EBIT | 934.20M +26.3% | 739.70M +302.7% | 183.70M -51.2% | 376.40M -78.8% | 1.77B +22.9% | 1.44B +4.8% | 1.38B +5.9% | 1.30B -25.7% | 1.75B +22.9% | 1.42B |
EBITDA | 1.45B +8.8% | 1.33B +64.3% | 808.80M -14.7% | 948.60M -59.6% | 2.35B +16.3% | 2.02B +4.3% | 1.94B +7.2% | 1.81B -18.3% | 2.21B +20.7% | 1.83B |
Reconciled Cost of Revenue | 10.54B -2.8% | 10.85B -8.4% | 11.85B -6.4% | 12.66B +24.3% | 10.19B +17.8% | 8.65B -0.3% | 8.68B -4.9% | 9.13B +11.5% | 8.19B +11.8% | 7.33B |
Reconciled Depreciation | 512.40M -13.1% | 589.50M -5.7% | 625.10M +9.2% | 572.20M -0.8% | 577.10M -0.2% | 578.10M +3.2% | 560.20M +10.6% | 506.50M +9.9% | 460.70M +12.9% | 408.00M |
Net Income from Continuing Operation Net Minority Interest | 401.90M +40.4% | 286.30M +201.6% | -281.70M -265.6% | 170.10M -89.0% | 1.55B +31.0% | 1.19B +24.2% | 954.20M +57.7% | 605.20M -50.7% | 1.23B +26.8% | 968.00M |