Total Revenue | 7.88B -6.1% | 8.40B +11.6% | 7.52B -14.7% | 8.81B +22.0% | 7.22B +91.0% | 3.78B -3.1% | 3.90B +3.8% | 3.76B -2.2% | 3.85B +28.5% | 2.99B |
Operating Revenue | 7.88B -6.1% | 8.40B +11.6% | 7.52B -14.7% | 8.81B +22.0% | 7.22B +91.0% | 3.78B -3.1% | 3.90B +3.8% | 3.76B -2.2% | 3.85B +28.5% | 2.99B |
Tax Effect of Unusual Items | 2.37M +152.2% | -4.54M -245.9% | 3.11M -93.3% | 46.31M -12.7% | 53.05M +1070.7% | 4.53M -53.3% | 9.70M +322.4% | 2.30M +114.3% | -16.01M -1803.3% | 940.1K |
Other Income Expense | 10.13M +155.1% | -18.37M -250.0% | 12.24M -94.0% | 204.02M -35.6% | 316.66M +1576.2% | 18.89M -53.4% | 40.58M +210.6% | 13.06M +121.6% | -60.42M -1185.5% | 5.57M |
Special Income Charges | 10.51M +172.1% | -14.58M -224.1% | 11.75M -94.3% | 204.57M -35.1% | 315.19M +1736.0% | 17.17M -57.9% | 40.80M +193.2% | 13.92M +123.3% | -59.73M -700.6% | 9.94M |
Gain on Sale of Property, Plant and Equipment | 18.59M +160.5% | 7.14M -77.5% | 31.67M -77.0% | 137.82M +261.6% | 38.12M +82.0% | 20.94M -45.9% | 38.68M +86.2% | 20.77M -67.5% | 63.97M +320.9% | 15.20M |
Restructuring and Mergers Acquisition | 8.08M -62.8% | 21.72M +28.5% | 16.91M +144.9% | 6.90M +102.5% | -277.08M -6892.8% | 4.08M +293.0% | -2.11M +10.5% | -2.36M -123.6% | 9.99M +90.2% | 5.25M |
Gain on Sale of Securities | -380.0K +90.0% | -3.79M -871.1% | 491.0K +188.3% | -556.0K -137.8% | 1.47M -14.7% | 1.73M +884.1% | -220.0K -9.8% | -200.4K +71.3% | -699.0K +84.0% | -4.38M |
Total Other Finance Cost | 16.03M -1.3% | 16.25M +17.4% | 13.84M -12.8% | 15.88M -5.1% | 16.74M +84.9% | 9.05M +49.8% | 6.04M +9.2% | 5.53M +5.4% | 5.25M -30.7% | 7.57M |
Salaries and Wages | 71.59M -6.2% | 76.31M -10.1% | 84.92M -39.1% | 139.40M +33.9% | 104.12M +350.6% | 23.11M +40.3% | 16.46M +17.4% | 14.02M -11.1% | 15.77M +5.4% | 14.96M |
Cost of Revenue | 6.84B -4.3% | 7.15B +14.2% | 6.26B -13.6% | 7.24B +19.2% | 6.07B +89.3% | 3.21B -5.3% | 3.39B +4.9% | 3.23B -5.4% | 3.42B +30.5% | 2.62B |
Maintenance and Repairs | - | 1.27B +26.9% | 999.92M -16.5% | 1.20B +32.5% | 904.06M +75.1% | 516.44M -15.8% | 613.33M -2.8% | 630.84M -1.8% | 642.57M +43.7% | 447.06M |
Depreciation, Depletion and Amortization (cost of Revenue) | - | 582.07M +31.7% | 441.98M +2.6% | 430.59M +9.6% | 393.03M +31.3% | 299.23M +1.2% | 295.75M +54.6% | 191.33M -11.1% | 215.31M +49.9% | 143.65M |
Other Cost of Revenue | - | 5.29B +10.0% | 4.81B -14.2% | 5.61B +17.5% | 4.78B +99.6% | 2.39B -3.5% | 2.48B +3.0% | 2.41B -24.7% | 3.20B +58.0% | 2.03B |
Gross Profit | 1.04B -16.6% | 1.25B -1.1% | 1.27B -19.6% | 1.57B +37.0% | 1.15B +100.4% | 572.85M +11.4% | 514.46M -3.0% | 530.62M +23.0% | 431.39M +14.0% | 378.45M |
Operating Expense | 488.24M -4.6% | 511.79M -1.5% | 519.68M -17.7% | 631.69M +30.4% | 484.46M +178.9% | 173.68M +0.6% | 172.59M -21.4% | 219.50M -4.3% | 229.37M +16.9% | 196.28M |
Selling General and Administrative | 71.59M -6.2% | 76.31M -10.1% | 84.92M -39.1% | 139.40M +33.9% | 104.12M +350.6% | 23.11M +40.3% | 16.46M +17.4% | 14.02M -11.1% | 15.77M +5.4% | 14.96M |
General and Administrative Expense | 71.59M -6.2% | 76.31M -10.1% | 84.92M -39.1% | 139.40M +33.9% | 104.12M +350.6% | 23.11M +40.3% | 16.46M +17.4% | 14.02M -11.1% | 15.77M +5.4% | 14.96M |
Other Operating Expenses | 416.64M -4.3% | 435.49M +0.2% | 434.75M -11.7% | 492.29M +29.4% | 380.34M +152.6% | 150.57M -3.6% | 156.12M -24.0% | 205.47M -3.8% | 213.60M +17.8% | 181.32M |
Depreciation Amortization Depletion | - | - | - | - | - | - | - | 260.59M +129.2% | 113.70M | 0 |
Depreciation and amortization | - | - | - | - | - | - | - | 260.59M +129.2% | 113.70M | 0 |
Depreciation | - | - | - | - | - | - | - | 198.49M -5.3% | 209.56M +50.3% | 139.44M |
Amortization | - | - | - | - | - | - | - | 62.10M -45.4% | 113.70M | 0 |
Amortization of Intangibles | - | - | - | - | - | - | - | 62.10M -45.4% | 113.70M | 0 |
Operating Income | 555.33M -24.9% | 739.58M -0.8% | 745.72M -20.8% | 941.25M +41.8% | 663.57M +66.2% | 399.18M +16.8% | 341.87M +9.9% | 311.12M +54.0% | 202.03M +10.9% | 182.16M |
Net Non Operating Interest Income Expense | -160.09M +0.2% | -160.49M -97.7% | -81.20M -2.0% | -79.63M -7.6% | -74.03M -33.6% | -55.41M +10.2% | -61.69M -41.6% | -43.56M +9.8% | -48.29M -32.5% | -36.45M |
Non-operating Interest Income | 1.79M -76.8% | 7.72M -4.9% | 8.12M +364.1% | 1.75M -20.0% | 2.19M +108.1% | 1.05M -54.0% | 2.29M +10.9% | 2.06M -1.8% | 2.10M +18.8% | 1.77M |
Non-operating Interest Expense | 145.85M -4.0% | 151.97M +101.3% | 75.47M +15.2% | 65.49M +10.1% | 59.47M +25.4% | 47.41M -18.2% | 57.93M +44.5% | 40.09M -11.2% | 45.14M +47.2% | 30.65M |
Pre-tax Income | 405.36M -27.7% | 560.72M -17.1% | 676.76M -36.5% | 1.07B +17.6% | 906.21M +149.9% | 362.66M +13.1% | 320.76M +14.3% | 280.62M +200.7% | 93.32M -38.3% | 151.28M |
Gain on Sale of Business | - | 0 +100.0% | -3.01M -104.1% | 73.65M | 0 -100.0% | 306.0K | 0 | - | - | - |
Other Special Charges | - | - | - | - | - | 224.0K +12.6% | 199.0K +102.2% | -8.95M -2051.8% | -415.9K | - |
Impairment of Capital Assets | - | - | - | - | - | - | 0 -100.0% | 9.22M -91.9% | 113.70M | 0 |
Other Non-operating Income (expense) | - | - | - | - | - | - | -2.48M -281.0% | -651.2K | - | - |
Provision for Income Taxes | 94.81M -31.4% | 138.24M -19.6% | 171.89M -29.1% | 242.41M +59.7% | 151.81M +74.5% | 86.98M +13.6% | 76.54M +15.5% | 66.24M +305.0% | -32.32M -193.9% | 34.43M |
Net Income Common Stockholders | 310.55M -26.5% | 422.48M -16.3% | 504.88M -38.7% | 823.23M +9.1% | 754.40M +173.7% | 275.68M +18.0% | 233.68M +9.0% | 214.38M +70.6% | 125.64M -73.6% | 475.84M |
Net Income | 310.55M -26.5% | 422.48M -16.3% | 504.88M -38.7% | 823.23M +9.1% | 754.40M +173.7% | 275.68M +18.0% | 233.68M +9.0% | 214.38M +70.6% | 125.64M -73.6% | 475.84M |
Net Income Including Non-Controlling Interests | 310.55M -26.5% | 422.48M -16.3% | 504.88M -38.7% | 823.23M +9.1% | 754.40M +173.7% | 275.68M +18.0% | 233.68M +9.0% | 214.38M +70.6% | 125.64M -73.6% | 475.84M |
Net Income from Continuing Operations | 310.55M -26.5% | 422.48M -16.3% | 504.88M -38.7% | 823.23M +9.1% | 754.40M +173.7% | 275.68M +12.9% | 244.22M +13.9% | 214.38M +70.6% | 125.64M +7.5% | 116.85M |
Diluted NI Available to Com Stockholders | 310.55M -26.5% | 422.48M -16.3% | 504.88M -38.7% | 823.23M +9.1% | 754.40M +173.7% | 275.68M +18.0% | 233.68M +9.0% | 214.38M +70.6% | 125.64M -73.6% | 475.84M |
Net Income from Discontinued Operations | - | - | - | - | - | 0 +100.0% | -10.55M | 0 | 0 -100.0% | 358.99M |
Total Operating Income as Reported | 565.32M -21.4% | 718.96M -5.1% | 757.63M -33.9% | 1.15B +17.0% | 979.23M +135.1% | 416.57M +8.8% | 382.87M +21.1% | 316.09M +122.8% | 141.89M -23.5% | 185.45M |
Total Expenses | 7.33B -4.3% | 7.66B +13.0% | 6.78B -13.9% | 7.87B +20.0% | 6.56B +93.9% | 3.38B -5.0% | 3.56B +3.2% | 3.45B -5.3% | 3.64B +29.6% | 2.81B |
Basic EPS | - | 5 -15.0% | 5.88 -36.2% | 9.21 +29.0% | 7.14 +131.1% | 3.09 +10.4% | 2.8 +14.8% | 2.44 +75.5% | 1.39 -72.6% | 5.08 |
Net Income from Continuing and Discontinued Operation | 310.55M -26.5% | 422.48M -16.3% | 504.88M -38.7% | 823.23M +9.1% | 754.40M +173.7% | 275.68M +18.0% | 233.68M +9.0% | 214.38M +70.6% | 125.64M -73.6% | 475.84M |
Diluted EPS | - | 4.96 -14.5% | 5.8 -35.7% | 9.02 +29.4% | 6.97 +130.0% | 3.03 +10.6% | 2.74 +16.1% | 2.36 +74.8% | 1.35 -72.9% | 4.98 |
Normalized Income | 302.79M -30.6% | 436.32M -12.0% | 495.74M -25.5% | 665.53M +35.6% | 490.79M +87.8% | 261.31M +22.5% | 213.35M +5.1% | 202.96M +19.4% | 170.05M +51.5% | 112.22M |
Weighted Average Shares (basic) | - | 84.55M -1.6% | 85.91M -3.9% | 89.36M -4.0% | 93.05M +4.4% | 89.11M +6.9% | 83.39M -5.2% | 87.97M -2.8% | 90.49M -3.4% | 93.71M |
Interest Income | 1.79M -76.8% | 7.72M -4.9% | 8.12M +364.1% | 1.75M -20.0% | 2.19M +108.1% | 1.05M -54.0% | 2.29M +10.9% | 2.06M -1.8% | 2.10M +18.8% | 1.77M |
Weighted Average Shares (diluted) | - | 85.24M -2.1% | 87.05M -4.6% | 91.27M -4.2% | 95.32M +4.8% | 90.98M +6.6% | 85.36M -6.0% | 90.80M -2.1% | 92.78M -2.9% | 95.52M |
Interest Expense | 145.85M -4.0% | 151.97M +101.3% | 75.47M +15.2% | 65.49M +10.1% | 59.47M +25.4% | 47.41M -18.2% | 57.93M +44.5% | 40.09M -11.2% | 45.14M +47.2% | 30.65M |
Net Interest Income | -160.09M +0.2% | -160.49M -97.7% | -81.20M -2.0% | -79.63M -7.6% | -74.03M -33.6% | -55.41M +10.2% | -61.69M -41.6% | -43.56M +9.8% | -48.29M -32.5% | -36.45M |
EBIT | 551.21M -22.7% | 712.69M -5.3% | 752.24M -33.5% | 1.13B +17.1% | 965.68M +135.5% | 410.07M +8.3% | 378.69M +18.1% | 320.72M +131.6% | 138.45M -23.9% | 181.93M |
EBITDA | 1.16B -10.3% | 1.29B +8.4% | 1.19B -23.5% | 1.56B +14.9% | 1.36B +91.6% | 709.30M +5.2% | 674.44M +29.4% | 521.27M +47.3% | 353.77M +8.7% | 325.58M |
Reconciled Cost of Revenue | 6.84B -4.3% | 7.15B +14.2% | 6.26B -13.6% | 7.24B +19.2% | 6.07B +89.3% | 3.21B -5.3% | 3.39B +4.9% | 3.23B -5.4% | 3.42B +30.5% | 2.62B |
Reconciled Depreciation | 610.50M +4.9% | 582.07M +31.7% | 441.98M +2.6% | 430.59M +9.6% | 393.03M +31.3% | 299.23M +1.2% | 295.75M +47.5% | 200.55M -6.9% | 215.31M +49.9% | 143.65M |
Net Income from Continuing Operation Net Minority Interest | 310.55M -26.5% | 422.48M -16.3% | 504.88M -38.7% | 823.23M +9.1% | 754.40M +173.7% | 275.68M +12.9% | 244.22M +13.9% | 214.38M +70.6% | 125.64M +7.5% | 116.85M |
Total Unusual Items Excluding Goodwill | 10.13M +155.1% | -18.37M -250.0% | 12.24M -94.0% | 204.02M -35.6% | 316.66M +1576.2% | 18.89M -53.4% | 40.58M +195.8% | 13.72M +122.7% | -60.42M -1185.5% | 5.57M |
Total Unusual Items | 10.13M +155.1% | -18.37M -250.0% | 12.24M -94.0% | 204.02M -35.6% | 316.66M +1576.2% | 18.89M -53.4% | 40.58M +195.8% | 13.72M +122.7% | -60.42M -1185.5% | 5.57M |
Normalized EBITDA | 1.15B -12.3% | 1.31B +11.1% | 1.18B -12.9% | 1.36B +30.3% | 1.04B +50.9% | 690.40M +8.9% | 633.87M +24.9% | 507.55M +22.5% | 414.19M +29.4% | 320.02M |
Tax Rate for Calcs | 0.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
