Total Revenue | 17.26B +8.9% | 15.85B -1.2% | 16.03B -1.5% | 16.28B +9.1% | 14.92B +22.6% | 12.17B -9.5% | 13.45B -3.9% | 13.99B +14.8% | 12.19B +7.3% | 11.35B |
Operating Revenue | 17.26B +8.9% | 15.85B -1.2% | 16.03B -1.5% | 16.28B +9.1% | 14.92B +22.6% | 12.17B -9.5% | 13.45B -3.9% | 13.99B +14.8% | 12.19B +7.3% | 11.35B |
Total Unusual Items | -170.00M +2.9% | -175.00M +52.7% | -370.00M -98.9% | -186.00M +28.5% | -260.00M +78.2% | -1.19B -323.0% | -282.00M -85.5% | -152.00M 0.0% | -152.00M -15300.0% | 1.00M |
Normalized EBITDA | 4.29B +10.9% | 3.87B +10.1% | 3.51B -6.8% | 3.77B +8.9% | 3.46B +39.9% | 2.48B -16.7% | 2.97B -6.2% | 3.17B +21.2% | 2.61B +53.1% | 1.71B |
Tax Rate for Calcs | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -42.50M -15.6% | -36.75M +37.9% | -59.20M -184.2% | -20.83M -54.9% | -13.45M +95.8% | -322.11M -323.0% | -76.14M -85.5% | -41.04M -158.0% | -15.91M -4076.7% | 400.0K |
Diluted NI Available to Com Stockholders | 1.84B -42.3% | 3.19B +67.2% | 1.91B -21.3% | 2.43B +7.4% | 2.26B +1038.2% | -241.00M -113.1% | 1.84B -28.1% | 2.56B +52.4% | 1.68B -16.2% | 2.01B |
Net Income from Discontinued Operations | -1.00M 0.0% | -1.00M -116.7% | 6.00M +500.0% | 1.00M -83.3% | 6.00M -66.7% | 18.00M +117.6% | -102.00M -436.8% | -19.00M -113.3% | 143.00M -11.7% | 162.00M |
Other Income Expense | -186.00M +8.4% | -203.00M +47.8% | -389.00M -146.2% | -158.00M +43.8% | -281.00M +76.0% | -1.17B -318.9% | -280.00M -101.4% | -139.00M +28.7% | -195.00M +72.0% | -697.00M |
Other Non-operating Income (expense) | -16.00M +42.9% | -28.00M -47.4% | -19.00M -167.9% | 28.00M +233.3% | -21.00M -205.0% | 20.00M +900.0% | 2.00M -84.6% | 13.00M +130.2% | -43.00M +93.8% | -698.00M |
Special Income Charges | -170.00M +2.9% | -175.00M +52.7% | -370.00M -98.9% | -186.00M +28.5% | -260.00M +78.2% | -1.19B -323.0% | -282.00M -85.5% | -152.00M 0.0% | -152.00M -15300.0% | 1.00M |
Gain on Sale of Business | 1.00M -90.0% | 10.00M +113.0% | -77.00M -1825.0% | -4.00M +81.0% | -21.00M | 0 | 0 -100.0% | 2.00M | 0 -100.0% | 144.00M |
Restructuring and Mergers Acquisition | 171.00M -7.6% | 185.00M -36.9% | 293.00M +61.0% | 182.00M -23.8% | 239.00M -18.4% | 293.00M +3.9% | 282.00M +83.1% | 154.00M +1.3% | 152.00M +6.3% | 143.00M |
Cost of Revenue | 11.18B +7.6% | 10.39B -5.4% | 10.98B -0.5% | 11.04B +10.0% | 10.04B +19.0% | 8.44B -6.8% | 9.05B -2.0% | 9.24B +15.5% | 8.00B +6.3% | 7.53B |
Gross Profit | 6.08B +11.4% | 5.46B +7.9% | 5.05B -3.6% | 5.24B +7.3% | 4.89B +30.8% | 3.73B -15.0% | 4.39B -7.4% | 4.75B +13.4% | 4.18B +9.3% | 3.83B |
Operating Expense | 2.69B +9.0% | 2.47B +4.0% | 2.38B +3.3% | 2.30B +5.2% | 2.19B +9.2% | 2.00B -6.0% | 2.13B -6.2% | 2.27B +5.6% | 2.15B +7.8% | 2.00B |
Selling General and Administrative | 1.87B +7.7% | 1.73B +3.7% | 1.67B +5.4% | 1.58B +4.8% | 1.51B +8.6% | 1.39B -6.6% | 1.49B -6.5% | 1.59B +3.3% | 1.54B +10.5% | 1.40B |
Research and Development | 829.00M +11.9% | 741.00M +4.7% | 708.00M -1.4% | 718.00M +6.1% | 677.00M +10.4% | 613.00M -4.8% | 644.00M -5.3% | 680.00M +11.3% | 611.00M +1.3% | 603.00M |
Operating Income | 3.38B +13.4% | 2.98B +11.4% | 2.68B -9.0% | 2.94B +9.0% | 2.70B +56.0% | 1.73B -23.5% | 2.26B -8.5% | 2.47B +21.8% | 2.03B +11.0% | 1.83B |
Net Non Operating Interest Income Expense | 6.00M -64.7% | 17.00M +185.0% | -20.00M +60.8% | -51.00M -30.8% | -39.00M -18.2% | -33.00M +32.7% | -49.00M +46.7% | -92.00M +19.3% | -114.00M -3.6% | -110.00M |
Non-operating Interest Income | 83.00M -4.6% | 87.00M +45.0% | 60.00M +300.0% | 15.00M -11.8% | 17.00M +13.3% | 15.00M -21.1% | 19.00M +26.7% | 15.00M -6.3% | 16.00M -5.9% | 17.00M |
Non-operating Interest Expense | 77.00M +10.0% | 70.00M -12.5% | 80.00M +21.2% | 66.00M +17.9% | 56.00M +16.7% | 48.00M -29.4% | 68.00M -36.4% | 107.00M -17.7% | 130.00M +2.4% | 127.00M |
Pre-tax Income | 3.20B +14.6% | 2.80B +23.3% | 2.27B -17.0% | 2.73B +14.9% | 2.38B +353.8% | 524.00M -72.9% | 1.93B -13.8% | 2.24B +30.2% | 1.72B +68.5% | 1.02B |
Write-offs | - | - | 77.00M +1825.0% | 4.00M -81.0% | 21.00M | 0 | 0 | - | - | - |
Impairment of Capital Assets | - | - | - | 0 | 0 -100.0% | 900.00M | 0 | 0 | - | - |
Other Special Charges | - | - | - | - | - | - | - | -12.00M -1300.0% | 1.00M -95.2% | 21.00M |
Provision for Income Taxes | 1.36B +442.8% | -397.00M -209.1% | 364.00M +19.0% | 306.00M +148.8% | 123.00M -84.3% | 783.00M +5320.0% | -15.00M +95.6% | -344.00M -291.1% | 180.00M +121.8% | -826.00M |
Net Income Common Stockholders | 1.84B -42.3% | 3.19B +67.2% | 1.91B -21.3% | 2.43B +7.4% | 2.26B +1038.2% | -241.00M -113.1% | 1.84B -28.1% | 2.56B +52.4% | 1.68B -16.2% | 2.01B |
Net Income | 1.84B -42.3% | 3.19B +67.2% | 1.91B -21.3% | 2.43B +7.4% | 2.26B +1038.2% | -241.00M -113.1% | 1.84B -28.1% | 2.56B +52.4% | 1.68B -16.2% | 2.01B |
Net Income Including Non-Controlling Interests | 1.84B -42.3% | 3.19B +67.2% | 1.91B -21.3% | 2.43B +7.4% | 2.26B +1038.2% | -241.00M -113.1% | 1.84B -28.1% | 2.56B +52.4% | 1.68B -16.2% | 2.01B |
Net Income from Continuing Operations | 1.84B -42.3% | 3.19B +67.8% | 1.90B -21.5% | 2.43B +7.6% | 2.25B +970.7% | -259.00M -113.3% | 1.95B -24.7% | 2.58B +67.8% | 1.54B -16.6% | 1.85B |
Basic EPS | 6.2 -40.4% | 10.4 +71.6% | 6.06 -19.4% | 7.52 +9.8% | 6.85 +1038.4% | -0.73 -113.4% | 5.46 -25.5% | 7.33 +54.6% | 4.74 -13.7% | 5.49 |
Diluted EPS | 6.16 -40.4% | 10.33 +71.3% | 6.03 -19.3% | 7.47 +10.0% | 6.79 +1030.1% | -0.73 -113.5% | 5.42 -25.4% | 7.27 +54.7% | 4.7 -13.6% | 5.44 |
Weighted Average Shares (basic) | 297.00M -3.3% | 307.00M -2.5% | 315.00M -2.5% | 323.00M -2.1% | 330.00M -0.6% | 332.00M -1.8% | 338.00M -3.4% | 350.00M -1.4% | 355.00M -3.0% | 366.00M |
Weighted Average Shares (diluted) | 299.00M -3.2% | 309.00M -2.5% | 317.00M -2.5% | 325.00M -2.4% | 333.00M +0.3% | 332.00M -2.4% | 340.00M -3.7% | 353.00M -1.4% | 358.00M -3.0% | 369.00M |
Total Operating Income as Reported | 3.21B +14.8% | 2.80B +21.4% | 2.30B -16.4% | 2.76B +13.2% | 2.43B +353.3% | 537.00M -72.9% | 1.98B -15.1% | 2.33B +24.3% | 1.88B +3.8% | 1.81B |
Total Expenses | 13.88B +7.9% | 12.86B -3.7% | 13.36B +0.1% | 13.34B +9.1% | 12.22B +17.1% | 10.44B -6.7% | 11.19B -2.9% | 11.52B +13.4% | 10.16B +6.6% | 9.52B |
Net Income from Continuing and Discontinued Operation | 1.84B -42.3% | 3.19B +67.2% | 1.91B -21.3% | 2.43B +7.4% | 2.26B +1038.2% | -241.00M -113.1% | 1.84B -28.1% | 2.56B +52.4% | 1.68B -16.2% | 2.01B |
Normalized Income | 1.97B -40.9% | 3.33B +50.5% | 2.21B -14.6% | 2.59B +3.6% | 2.50B +308.8% | 611.89M -71.6% | 2.15B -20.2% | 2.69B +60.8% | 1.68B -9.2% | 1.85B |
Interest Income | 83.00M -4.6% | 87.00M +45.0% | 60.00M +300.0% | 15.00M -11.8% | 17.00M +13.3% | 15.00M -21.1% | 19.00M +26.7% | 15.00M -6.3% | 16.00M -5.9% | 17.00M |
Interest Expense | 77.00M +10.0% | 70.00M -12.5% | 80.00M +21.2% | 66.00M +17.9% | 56.00M +16.7% | 48.00M -29.4% | 68.00M -36.4% | 107.00M -17.7% | 130.00M +2.4% | 127.00M |
Net Interest Income | 6.00M -64.7% | 17.00M +185.0% | -20.00M +60.8% | -51.00M -30.8% | -39.00M -18.2% | -33.00M +32.7% | -49.00M +46.7% | -92.00M +19.3% | -114.00M -3.6% | -110.00M |
EBIT | 3.28B +14.4% | 2.87B +22.1% | 2.35B -16.1% | 2.80B +15.0% | 2.43B +325.5% | 572.00M -71.4% | 2.00B -14.8% | 2.35B +26.9% | 1.85B +61.1% | 1.15B |
EBITDA | 4.12B +11.5% | 3.69B +17.5% | 3.14B -12.3% | 3.58B +11.9% | 3.20B +149.6% | 1.28B -52.3% | 2.69B -10.8% | 3.01B +22.5% | 2.46B +44.1% | 1.71B |
Reconciled Cost of Revenue | 11.18B +7.6% | 10.39B -5.4% | 10.98B -0.5% | 11.04B +10.0% | 10.04B +19.0% | 8.44B -6.8% | 9.05B -2.0% | 9.24B +15.5% | 8.00B +6.3% | 7.53B |
Reconciled Depreciation | 838.00M +1.5% | 826.00M +4.0% | 794.00M +1.1% | 785.00M +2.1% | 769.00M +8.2% | 711.00M +3.0% | 690.00M +3.4% | 667.00M +9.2% | 611.00M +9.1% | 560.00M |
Net Income from Continuing Operation Net Minority Interest | 1.84B -42.3% | 3.19B +67.8% | 1.90B -21.5% | 2.43B +7.6% | 2.25B +970.7% | -259.00M -113.3% | 1.95B -24.7% | 2.58B +67.8% | 1.54B -16.6% | 1.85B |
Total Unusual Items Excluding Goodwill | -170.00M +2.9% | -175.00M +52.7% | -370.00M -98.9% | -186.00M +28.5% | -260.00M +78.2% | -1.19B -323.0% | -282.00M -85.5% | -152.00M 0.0% | -152.00M -15300.0% | 1.00M |
