Total Revenue | 4.51T -1.7% | 4.58T +7.5% | 4.26T +5.9% | 4.03T +12.8% | 3.57T +11.6% | 3.20T -2.8% | 3.29T +56.9% | 2.10T +18.5% | 1.77T +2.2% | 1.73T |
Operating Revenue | 4.51T -1.7% | 4.58T +7.5% | 4.26T +5.9% | 4.03T +12.8% | 3.57T +11.6% | 3.20T -2.8% | 3.29T +56.9% | 2.10T +18.5% | 1.77T +2.2% | 1.73T |
Total Unusual Items | -460.86B -178.8% | -165.32B -23.2% | -134.17B -91.1% | -70.20B +37.9% | -113.11B -230.4% | 86.76B +149.1% | -176.85B -543.1% | 39.92B -42.3% | 69.23B +28.8% | 53.76B |
Normalized EBITDA | 1.19T -4.1% | 1.24T +19.8% | 1.03T -15.7% | 1.23T +9.4% | 1.12T +15.6% | 969.95B +14.3% | 848.76B +121.3% | 383.55B +12.8% | 340.14B +26.6% | 268.57B |
Tax Rate for Calcs | 0.4 +4.6% | 0.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -184.34B -191.6% | -63.21B -103.1% | -31.13B -186.5% | -10.86B +59.9% | -27.07B -201.9% | 26.57B +149.1% | -54.15B -543.1% | 12.22B +26.1% | 9.69B -7.1% | 10.43B |
Total Operating Income as Reported | 6.22B -98.2% | 342.59B +60.0% | 214.07B -56.4% | 490.50B +6.4% | 460.84B -9.5% | 509.27B +407.2% | 100.41B -57.8% | 237.69B -1.7% | 241.79B +55.1% | 155.87B |
Other Income Expense | -463.03B -173.5% | -169.31B -32.6% | -127.70B -126.4% | -56.41B +53.0% | -120.00B -238.2% | 86.83B +143.2% | -200.84B -5312.0% | -3.71B -110.0% | 37.03B -29.1% | 52.22B |
Special Income Charges | -466.99B -170.1% | -172.92B -38.3% | -125.04B -63.2% | -76.64B +13.8% | -88.90B -196.9% | 91.72B +148.9% | -187.49B -550.0% | 41.66B -9.3% | 45.91B -8.9% | 50.42B |
Gain on Sale of Property, Plant and Equipment | 165.00M -54.5% | 363.00M +152.1% | 144.00M -93.1% | 2.09B +82.4% | 1.15B -75.7% | 4.73B +50.2% | 3.15B -93.7% | 50.33B +167.5% | 18.81B +2369.0% | 762.00M |
Gain on Sale of Business | 18.27B +79.1% | 10.20B +30.2% | 7.83B +15.0% | 6.81B -3.0% | 7.02B -97.0% | 230.38B +1278.0% | 16.72B -79.3% | 80.86B -12.4% | 92.35B -19.9% | 115.36B |
Other Special Charges | 412.23B +997.3% | 37.57B +106.9% | 18.16B +122.7% | 8.15B +120.5% | 3.70B +107.1% | -51.77B -22222.6% | 234.00M -91.7% | 2.83B +232.3% | -2.14B -156.8% | 3.76B |
Write-offs | 1.36B -92.6% | 18.38B +44.3% | 12.74B -10.0% | 14.16B -31.7% | 20.72B +3.5% | 20.02B -53.8% | 43.31B | 0 -100.0% | 9.87B +169.7% | 3.66B |
Restructuring and Mergers Acquisition | 71.82B -43.7% | 127.53B +24.9% | 102.11B +61.5% | 63.23B -13.0% | 72.64B -58.5% | 175.15B +6.9% | 163.82B +88.9% | 86.70B +50.7% | 57.52B -1.3% | 58.28B |
Equity in Earnings of Affiliates | -2.18B +45.4% | -3.99B -161.6% | 6.47B -53.0% | 13.79B +300.2% | -6.88B -9159.2% | 76.00M +100.3% | -23.99B +45.0% | -43.63B -35.5% | -32.20B -1982.7% | -1.55B |
Gain on Sale of Securities | 6.13B -19.3% | 7.60B +183.2% | -9.13B -241.8% | 6.44B +126.6% | -24.21B -388.5% | -4.96B -146.6% | 10.63B +709.7% | -1.74B -107.5% | 23.32B +597.5% | 3.34B |
Total Other Finance Cost | 12.53B -47.8% | 24.00B -25.5% | 32.22B +170.3% | 11.92B +111.5% | 5.64B -38.3% | 9.13B +3.2% | 8.84B -54.5% | 19.42B +66865.5% | 29.00M -98.0% | 1.43B |
Depreciation Amortization Depletion | 633.54B -1.5% | 643.23B -1.4% | 652.12B +20.2% | 542.44B +14.7% | 472.92B +12.1% | 421.86B -7.4% | 455.42B +155.0% | 178.62B +46.3% | 122.13B -22.1% | 156.72B |
Depreciation and amortization | 633.54B -1.5% | 643.23B -1.4% | 652.12B +20.2% | 542.44B +14.7% | 472.92B +12.1% | 421.86B -7.4% | 455.42B +155.0% | 178.62B +46.3% | 122.13B -22.1% | 156.72B |
Amortization | 633.54B -1.5% | 643.23B -1.4% | 652.12B +20.2% | 542.44B +14.7% | 472.92B +12.1% | 421.86B -7.4% | 455.42B +155.0% | 178.62B +46.3% | 122.13B -22.1% | 156.72B |
Amortization of Intangibles | 633.54B -1.5% | 643.23B -1.4% | 652.12B +20.2% | 542.44B +14.7% | 472.92B +12.1% | 421.86B -7.4% | 455.42B +155.0% | 178.62B +46.3% | 122.13B -22.1% | 156.72B |
Cost of Revenue | 1.57T -0.5% | 1.58T +10.8% | 1.43T +14.7% | 1.24T +12.4% | 1.11T +11.3% | 994.31B -8.8% | 1.09T +67.2% | 651.73B +31.4% | 495.92B -11.2% | 558.75B |
Gross Profit | 2.93T -2.2% | 3.00T +5.8% | 2.84T +1.9% | 2.78T +13.0% | 2.46T +11.7% | 2.20T +0.1% | 2.20T +52.3% | 1.45T +13.4% | 1.27T +8.6% | 1.17T |
Operating Expense | 2.47T -1.8% | 2.52T -0.0% | 2.52T +12.9% | 2.23T +16.3% | 1.92T +7.3% | 1.79T -6.7% | 1.91T +52.8% | 1.25T +15.2% | 1.09T +1.2% | 1.08T |
Selling General and Administrative | 1.08T -1.9% | 1.10T +4.8% | 1.05T +5.7% | 997.31B +12.5% | 886.36B +1.2% | 875.66B -9.2% | 964.74B +34.4% | 717.60B +14.2% | 628.11B +1.5% | 619.06B |
Research and Development | 675.92B -7.4% | 730.23B +0.0% | 729.92B +15.3% | 633.33B +20.4% | 526.09B +15.4% | 455.83B -7.4% | 492.38B +33.7% | 368.30B +13.2% | 325.44B +4.2% | 312.30B |
Other Operating Expenses | 76.00B +105.1% | 37.05B -53.8% | 80.27B +44.8% | 55.44B +80.3% | 30.75B -5.6% | 32.59B +1415.9% | 2.15B +119.0% | -11.30B -194.4% | 11.98B +193.0% | -12.88B |
Operating Income | 464.45B -4.4% | 486.06B +51.4% | 320.95B -42.2% | 554.89B +1.6% | 546.04B +30.8% | 417.55B +45.6% | 286.74B +49.1% | 192.28B +2.8% | 186.96B +90.6% | 98.09B |
Net Non Operating Interest Income Expense | -143.77B -1.5% | -141.67B -0.9% | -140.46B -13.8% | -123.39B +0.1% | -123.48B +10.6% | -138.15B +5.8% | -146.65B -140.6% | -60.96B -798.7% | -6.78B +2.6% | -6.97B |
Non-operating Interest Income | 16.88B -14.1% | 19.64B +73.9% | 11.29B +105.0% | 5.51B +20.0% | 4.59B +157.8% | 1.78B -84.1% | 11.20B +69.2% | 6.62B +101.7% | 3.28B +62.6% | 2.02B |
Non-operating Interest Expense | 148.12B +7.9% | 137.31B +14.9% | 119.53B +2.2% | 116.97B -4.5% | 122.43B -6.4% | 130.81B -12.2% | 149.01B +209.4% | 48.16B +379.9% | 10.04B +32.8% | 7.56B |
Pre-tax Income | -142.35B -181.3% | 175.08B +231.7% | 52.79B -85.9% | 375.09B +24.0% | 302.57B -17.4% | 366.24B +702.8% | -60.75B -147.6% | 127.61B -41.2% | 217.21B +51.5% | 143.35B |
Provision for Income Taxes | 9.77B -85.4% | 66.94B +173.2% | -91.41B -257.5% | 58.05B -19.8% | 72.41B +828.7% | -9.94B +90.5% | -105.04B -1306.6% | -7.47B -124.5% | 30.50B +9.6% | 27.83B |
Net Income Common Stockholders | -152.39B -241.2% | 107.93B -25.1% | 144.07B -54.6% | 317.02B +37.8% | 230.06B -38.8% | 376.00B +749.9% | 44.24B -67.3% | 135.19B -27.7% | 186.89B +62.6% | 114.94B |
Net Income | -152.39B -241.2% | 107.93B -25.1% | 144.07B -54.6% | 317.02B +37.8% | 230.06B -38.8% | 376.00B +749.9% | 44.24B -67.3% | 135.19B -27.7% | 186.89B +62.6% | 114.94B |
Net Income Including Non-Controlling Interests | -152.13B -240.7% | 108.14B -25.0% | 144.20B -54.5% | 317.04B +37.7% | 230.17B -38.8% | 376.17B +749.3% | 44.29B -67.2% | 135.08B -27.7% | 186.71B +61.6% | 115.51B |
Net Income from Continuing Operations | -152.13B -240.7% | 108.14B -25.0% | 144.20B -54.5% | 317.04B +37.7% | 230.17B -38.8% | 376.17B +749.3% | 44.29B -67.2% | 135.08B -27.7% | 186.71B +61.6% | 115.51B |
Noncontrolling Interests | -264.00M -22.8% | -215.00M -65.4% | -130.00M -519.0% | -21.00M +80.4% | -107.00M +35.5% | -166.00M -238.8% | -49.00M -143.8% | 112.00M -37.1% | 178.00M +131.1% | -573.00M |
Diluted NI Available to Com Stockholders | -152.39B -241.2% | 107.93B -25.1% | 144.07B -54.6% | 317.02B +37.8% | 230.06B -38.8% | 376.00B +749.9% | 44.24B -67.3% | 135.19B -27.7% | 186.89B +62.6% | 114.94B |
Basic EPS | 121.75 +78.1% | 68.36 -25.8% | 92.09 -54.9% | 204.29 +38.8% | 147.14 -38.9% | 240.72 +747.3% | 28.41 -79.8% | 140.61 -41.3% | 239.35 +62.7% | 147.15 |
Diluted EPS | 119.64 +78.0% | 67.23 -26.3% | 91.16 -54.9% | 201.94 +38.4% | 145.87 -39.0% | 238.96 +745.9% | 28.25 -79.8% | 139.82 -41.1% | 237.56 +62.4% | 146.26 |
Weighted Average Shares (basic) | 1.58B -0.2% | 1.58B +0.9% | 1.56B +0.8% | 1.55B -0.7% | 1.56B +0.1% | 1.56B +0.3% | 1.56B +62.0% | 961.48M +23.1% | 780.81M -0.0% | 781.10M |
Weighted Average Shares (diluted) | 1.60B -0.2% | 1.61B +1.6% | 1.58B +0.7% | 1.57B -0.5% | 1.58B +0.2% | 1.57B +0.5% | 1.57B +62.0% | 966.90M +22.9% | 786.71M +0.1% | 785.89M |
Total Expenses | 4.04T -1.3% | 4.10T +3.9% | 3.94T +13.5% | 3.47T +14.9% | 3.02T +8.7% | 2.78T -7.5% | 3.00T +57.7% | 1.90T +20.3% | 1.58T -3.1% | 1.63T |
Net Income from Continuing and Discontinued Operation | -152.39B -241.2% | 107.93B -25.1% | 144.07B -54.6% | 317.02B +37.8% | 230.06B -38.8% | 376.00B +749.9% | 44.24B -67.3% | 135.19B -27.7% | 186.89B +62.6% | 114.94B |
Normalized Income | 124.12B -40.9% | 210.04B -15.0% | 247.11B -34.3% | 376.35B +19.1% | 316.10B +0.1% | 315.81B +89.2% | 166.94B +55.3% | 107.50B -15.6% | 127.35B +77.8% | 71.61B |
Interest Income | 16.88B -14.1% | 19.64B +73.9% | 11.29B +105.0% | 5.51B +20.0% | 4.59B +157.8% | 1.78B -84.1% | 11.20B +69.2% | 6.62B +101.7% | 3.28B +62.6% | 2.02B |
Interest Expense | 148.12B +7.9% | 137.31B +14.9% | 119.53B +2.2% | 116.97B -4.5% | 122.43B -6.4% | 130.81B -12.2% | 149.01B +209.4% | 48.16B +379.9% | 10.04B +32.8% | 7.56B |
Net Interest Income | -143.77B -1.5% | -141.67B -0.9% | -140.46B -13.8% | -123.39B +0.1% | -123.48B +10.6% | -138.15B +5.8% | -146.65B -140.6% | -60.96B -798.7% | -6.78B +2.6% | -6.97B |
EBIT | 5.77B -98.2% | 312.39B +81.3% | 172.33B -65.0% | 492.06B +15.8% | 425.00B -14.5% | 497.04B +463.2% | 88.26B -49.8% | 175.77B -22.7% | 227.24B +50.6% | 150.91B |
EBITDA | 726.89B -32.3% | 1.07T +19.3% | 900.33B -22.1% | 1.16T +14.7% | 1.01T -4.6% | 1.06T +57.3% | 671.90B +58.7% | 423.46B +3.4% | 409.37B +27.0% | 322.33B |
Reconciled Cost of Revenue | 1.48T +1.5% | 1.46T +8.2% | 1.35T +20.4% | 1.12T +12.6% | 996.61B +16.4% | 856.50B -10.9% | 961.53B +65.0% | 582.65B +33.7% | 435.93B -19.9% | 544.05B |
Reconciled Depreciation | 721.13B -5.3% | 761.40B +4.6% | 728.00B +9.6% | 664.40B +13.9% | 583.15B +4.2% | 559.67B -4.1% | 583.65B +135.6% | 247.69B +36.0% | 182.13B +6.2% | 171.43B |
Net Income from Continuing Operation Net Minority Interest | -152.39B -241.2% | 107.93B -25.1% | 144.07B -54.6% | 317.02B +37.8% | 230.06B -38.8% | 376.00B +749.9% | 44.24B -67.3% | 135.19B -27.7% | 186.89B +62.6% | 114.94B |
Total Unusual Items Excluding Goodwill | -460.86B -178.8% | -165.32B -23.2% | -134.17B -91.1% | -70.20B +37.9% | -113.11B -230.4% | 86.76B +149.1% | -176.85B -543.1% | 39.92B -42.3% | 69.23B +28.8% | 53.76B |
