Total Revenue | 6.12B +7.9% | 5.67B +0.6% | 5.64B +3.2% | 5.46B +18.3% | 4.61B +49.5% | 3.09B -2.4% | 3.16B +9.0% | 2.90B +11.4% | 2.60B +21.1% | 2.15B |
Operating Revenue | 6.12B +7.9% | 5.67B +0.6% | 5.64B +3.2% | 5.46B +18.3% | 4.61B +49.5% | 3.09B -2.4% | 3.16B +9.0% | 2.90B +11.4% | 2.60B +21.1% | 2.15B |
Tax Effect of Unusual Items | 2.73M +141.6% | -6.56M -5568.8% | 120.0K -91.0% | 1.34M +160.1% | -2.22M | 0 | 0 | 0 | 0 | 0 |
Total Unusual Items | 15.00M +128.6% | -52.50M -3381.3% | 1.60M -84.3% | 10.20M +176.1% | -13.40M | 0 | - | - | - | - |
Total Unusual Items Excluding Goodwill | 15.00M +128.6% | -52.50M -3381.3% | 1.60M -84.3% | 10.20M +176.1% | -13.40M | 0 | - | - | - | - |
Interest Expense | 59.60M +2.9% | 57.90M -25.1% | 77.30M -13.4% | 89.30M -1.7% | 90.80M +493.5% | 15.30M -27.1% | 21.00M -17.6% | 25.50M -23.0% | 33.10M +42.7% | 23.20M |
Noncontrolling Interests | -900.0K +40.0% | -1.50M -66.7% | -900.0K -400.0% | 300.0K | 0 | 0 | - | - | 0 | 0 |
Other Income Expense | 4.30M +109.4% | -45.80M -2644.4% | 1.80M -92.8% | 25.00M +8233.3% | 300.0K -93.9% | 4.90M +63.3% | 3.00M +7.1% | 2.80M +275.0% | -1.60M -106.7% | 24.00M |
Other Non-operating Income (expense) | -10.70M -259.7% | 6.70M +3250.0% | 200.0K -98.6% | 14.80M +8.0% | 13.70M +179.6% | 4.90M +63.3% | 3.00M +7.1% | 2.80M +275.0% | -1.60M -106.7% | 24.00M |
Special Income Charges | 15.00M +128.6% | -52.50M -3381.3% | 1.60M -84.3% | 10.20M +176.1% | -13.40M | 0 | - | - | - | - |
Other Special Charges | -15.00M | - | -1.60M +84.9% | -10.60M -179.1% | 13.40M | - | - | - | - | - |
Impairment of Capital Assets | 0 -100.0% | 52.50M | 0 -100.0% | 400.0K | - | - | - | - | - | - |
Non-operating Interest Expense | 59.60M +2.9% | 57.90M -25.1% | 77.30M -13.4% | 89.30M -1.7% | 90.80M +493.5% | 15.30M -27.1% | 21.00M -17.6% | 25.50M -23.0% | 33.10M +42.7% | 23.20M |
Depreciation Amortization Depletion | 216.60M +9.4% | 198.00M +0.7% | 196.70M -2.5% | 201.70M +35.1% | 149.30M +284.8% | 38.80M +6.3% | 36.50M | - | - | - |
Depreciation and amortization | 216.60M +9.4% | 198.00M +0.7% | 196.70M -2.5% | 201.70M +35.1% | 149.30M +284.8% | 38.80M +6.3% | 36.50M | - | - | - |
Amortization | 216.60M +9.4% | 198.00M +0.7% | 196.70M -2.5% | 201.70M +35.1% | 149.30M +284.8% | 38.80M +6.3% | 36.50M | - | - | - |
Amortization of Intangibles | 216.60M +9.4% | 198.00M +0.7% | 196.70M -2.5% | 201.70M +35.1% | 149.30M +284.8% | 38.80M +6.3% | 36.50M | - | - | - |
Research and Development | 317.30M +8.4% | 292.60M -17.9% | 356.30M +1.2% | 352.20M | - | - | - | - | - | - |
Selling General and Administrative | 931.10M +3.2% | 902.60M +5.9% | 852.00M +6.0% | 804.00M -24.7% | 1.07B +61.3% | 662.00M -7.4% | 715.10M +3.0% | 694.20M +5.5% | 658.10M +13.5% | 579.90M |
Cost of Revenue | 3.50B +8.2% | 3.24B +1.2% | 3.20B +2.2% | 3.13B +12.8% | 2.77B +45.5% | 1.91B -0.8% | 1.92B +7.2% | 1.79B +10.3% | 1.62B +22.2% | 1.33B |
Gross Profit | 2.61B +7.4% | 2.43B -0.2% | 2.44B +4.7% | 2.33B +26.6% | 1.84B +55.9% | 1.18B -5.0% | 1.24B +11.9% | 1.11B +13.4% | 979.80M +19.4% | 820.40M |
Operating Expense | 1.47B +5.2% | 1.39B -0.8% | 1.41B +3.5% | 1.36B +11.6% | 1.22B +73.7% | 700.80M -6.8% | 751.60M +8.3% | 694.20M +5.5% | 658.10M +13.5% | 579.90M |
General and Administrative Expense | - | - | 1.20B +4.4% | 1.15B +8.4% | 1.06B +62.6% | 649.90M -8.1% | 707.10M +3.9% | 680.70M +5.7% | 644.20M +13.7% | 566.60M |
Salaries and Wages | - | - | -12.40M -8.8% | -11.40M -1.8% | -11.20M +7.4% | -12.10M -51.2% | -8.00M +40.7% | -13.50M +2.9% | -13.90M -4.5% | -13.30M |
Other General and Administrative | - | - | 1.21B +4.5% | 1.16B +8.3% | 1.07B +61.3% | 662.00M -7.4% | 715.10M +3.0% | 694.20M +5.5% | 658.10M +13.5% | 579.90M |
Operating Income | 1.15B +10.4% | 1.04B +0.7% | 1.03B +6.4% | 972.40M +55.8% | 624.30M +30.0% | 480.10M -2.4% | 491.70M +18.0% | 416.60M +29.5% | 321.70M +33.8% | 240.50M |
Net Non Operating Interest Income Expense | -59.60M -2.9% | -57.90M +25.1% | -77.30M +13.4% | -89.30M +1.7% | -90.80M -493.5% | -15.30M +27.1% | -21.00M +17.6% | -25.50M +23.0% | -33.10M -42.7% | -23.20M |
Total Other Finance Cost | - | - | - | - | - | - | 21.00M -17.6% | 25.50M -23.0% | 33.10M +42.7% | 23.20M |
Pre-tax Income | 1.09B +16.7% | 937.90M -2.2% | 958.90M +5.6% | 908.10M +70.1% | 533.80M +13.6% | 469.70M -0.8% | 473.70M +20.3% | 393.90M +37.2% | 287.00M +18.9% | 241.30M |
Provision for Income Taxes | 198.80M +69.6% | 117.20M +62.1% | 72.30M -39.3% | 119.20M +34.7% | 88.50M +30.5% | 67.80M -5.0% | 71.40M +18.8% | 60.10M +0.5% | 59.80M +18.7% | 50.40M |
Net Income Common Stockholders | 894.80M +9.2% | 819.20M -7.5% | 885.70M +12.3% | 788.60M +77.1% | 445.30M +10.8% | 401.90M -0.1% | 402.30M +20.5% | 333.80M +46.9% | 227.20M +19.0% | 190.90M |
Net Income | 894.80M +9.2% | 819.20M -7.5% | 885.70M +12.3% | 788.60M +77.1% | 445.30M +10.8% | 401.90M -0.1% | 402.30M +20.5% | 333.80M +46.9% | 227.20M +19.0% | 190.90M |
Net Income Including Non-Controlling Interests | 895.70M +9.1% | 820.70M -7.4% | 886.60M +12.4% | 788.90M +77.2% | 445.30M +10.8% | 401.90M -0.1% | 402.30M +20.5% | 333.80M +46.9% | 227.20M +19.0% | 190.90M |
Net Income from Continuing Operations | 895.70M +9.1% | 820.70M -7.4% | 886.60M +12.4% | 788.90M +77.2% | 445.30M +10.8% | 401.90M -0.1% | 402.30M +20.5% | 333.80M +46.9% | 227.20M +19.0% | 190.90M |
Diluted NI Available to Com Stockholders | 894.80M +9.2% | 819.20M -7.5% | 885.70M +12.3% | 788.60M +77.1% | 445.30M +10.8% | 401.90M -0.1% | 402.30M +20.5% | 333.80M +46.9% | 227.20M +19.0% | 190.90M |
Basic EPS | 19.374 +10.5% | 17.54 -6.3% | 18.71 +11.2% | 16.82 +76.3% | 9.54 -12.3% | 10.88 -1.2% | 11.01 +19.0% | 9.25 +44.8% | 6.39 +17.0% | 5.46 |
Diluted EPS | 18.88 +9.7% | 17.21 -6.9% | 18.49 +11.9% | 16.53 +64.5% | 10.05 -5.4% | 10.62 -1.0% | 10.73 +19.1% | 9.01 +43.9% | 6.26 +16.6% | 5.37 |
Weighted Average Shares (basic) | 46.19M -1.1% | 46.71M -1.3% | 47.33M +0.9% | 46.91M +0.5% | 46.69M +26.4% | 36.95M +1.1% | 36.55M +1.3% | 36.09M +1.5% | 35.54M +1.2% | 35.11M |
Weighted Average Shares (diluted) | 47.40M -0.4% | 47.60M -0.6% | 47.90M +0.4% | 47.70M +7.7% | 44.30M +16.9% | 37.90M +1.1% | 37.50M +1.4% | 37.00M +1.9% | 36.30M +2.3% | 35.50M |
Total Operating Income as Reported | 1.15B +16.2% | 989.10M -4.4% | 1.03B +6.4% | 972.00M +55.7% | 624.30M +30.0% | 480.10M -2.4% | 491.70M +18.0% | 416.60M +29.5% | 321.70M +33.8% | 240.50M |
Total Expenses | 4.97B +7.3% | 4.63B +0.6% | 4.60B +2.6% | 4.49B +12.4% | 3.99B +53.1% | 2.61B -2.5% | 2.67B +7.5% | 2.49B +8.9% | 2.28B +19.5% | 1.91B |
Net Income from Continuing and Discontinued Operation | 894.80M +9.2% | 819.20M -7.5% | 885.70M +12.3% | 788.60M +77.1% | 445.30M +10.8% | 401.90M -0.1% | 402.30M +20.5% | 333.80M +46.9% | 227.20M +19.0% | 190.90M |
Normalized Income | 882.53M +2.0% | 865.14M -2.2% | 884.22M +13.4% | 779.74M +70.8% | 456.48M +13.6% | 401.90M -0.1% | 402.30M +20.5% | 333.80M +46.9% | 227.20M +19.0% | 190.90M |
Net Interest Income | -59.60M -2.9% | -57.90M +25.1% | -77.30M +13.4% | -89.30M +1.7% | -90.80M -493.5% | -15.30M +27.1% | -21.00M +17.6% | -25.50M +23.0% | -33.10M -42.7% | -23.20M |
EBIT | 1.15B +15.9% | 995.80M -3.9% | 1.04B +3.9% | 997.40M +59.7% | 624.60M +28.8% | 485.00M -2.0% | 494.70M +18.0% | 419.40M +31.0% | 320.10M +21.0% | 264.50M |
EBITDA | 1.49B +14.1% | 1.31B -3.5% | 1.35B +1.7% | 1.33B +33.4% | 996.40M +65.7% | 601.20M -0.9% | 606.60M +13.9% | 532.40M +22.9% | 433.10M +23.1% | 351.80M |
Reconciled Cost of Revenue | 3.38B +8.2% | 3.12B +1.5% | 3.08B +2.6% | 3.00B +17.5% | 2.55B +39.5% | 1.83B -0.9% | 1.84B +3.0% | 1.79B +10.3% | 1.62B +22.2% | 1.33B |
Reconciled Depreciation | 336.30M +8.5% | 309.90M -2.1% | 316.40M -4.8% | 332.20M -10.7% | 371.80M +220.0% | 116.20M +3.8% | 111.90M -1.0% | 113.00M 0.0% | 113.00M +29.4% | 87.30M |
Net Income from Continuing Operation Net Minority Interest | 894.80M +9.2% | 819.20M -7.5% | 885.70M +12.3% | 788.60M +77.1% | 445.30M +10.8% | 401.90M -0.1% | 402.30M +20.5% | 333.80M +46.9% | 227.20M +19.0% | 190.90M |
Normalized EBITDA | 1.48B +8.6% | 1.36B +0.5% | 1.35B +2.4% | 1.32B +30.7% | 1.01B +68.0% | 601.20M -0.9% | 606.60M +13.9% | 532.40M +22.9% | 433.10M +23.1% | 351.80M |
Tax Rate for Calcs | 0.182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
