Weighted Average Shares (diluted) | 455.60M -1.3% | 461.80M -0.2% | 462.80M -0.4% | 464.70M -5.7% | 492.70M -2.5% | 505.40M -2.0% | 515.60M -3.3% | 533.20M -3.2% | 550.85M -5.4% | 582.50M |
Total Revenue | - | 106.57B -0.8% | 107.41B -1.6% | 109.12B +2.9% | 106.00B +13.3% | 93.56B +19.8% | 78.11B +3.7% | 75.36B +3.6% | 72.71B +3.5% | 70.27B |
Operating Revenue | - | 106.57B -0.8% | 107.41B -1.6% | 109.12B +4.3% | 104.61B +13.2% | 92.40B +19.8% | 77.13B +3.6% | 74.43B +3.7% | 71.79B +3.4% | 69.41B |
Normalized EBITDA | - | 8.65B +0.6% | 8.60B +30.4% | 6.60B -44.9% | 11.97B +32.9% | 9.01B +23.9% | 7.27B +10.0% | 6.61B -2.2% | 6.76B -7.0% | 7.27B |
Total Unusual Items Excluding Goodwill | - | - | - | - | - | - | - | - | 0 | 0 |
Weighted Average Shares (basic) | 454.10M -1.4% | 460.40M -0.2% | 461.50M -0.1% | 462.10M -5.3% | 488.10M -2.5% | 500.60M -2.0% | 510.90M -3.3% | 528.60M -3.5% | 547.74M -5.2% | 577.60M |
Cost of Revenue | - | 76.50B -1.7% | 77.83B -5.4% | 82.31B +9.8% | 74.96B +13.3% | 66.18B +20.6% | 54.86B +2.9% | 53.30B +4.3% | 51.13B +4.0% | 49.15B |
Diluted EPS | 8.13 -8.2% | 8.86 -0.9% | 8.94 +49.5% | 5.98 -57.6% | 14.1 +63.2% | 8.64 +35.8% | 6.36 +15.4% | 5.51 +4.2% | 5.29 +12.6% | 4.7 |
Gross Profit | - | 30.06B +1.6% | 29.58B +10.3% | 26.81B -13.6% | 31.04B +13.4% | 27.38B +17.8% | 23.25B +5.4% | 22.06B +2.2% | 21.59B +2.2% | 21.13B |
Basic EPS | 8.16 -8.2% | 8.89 -0.8% | 8.96 +48.8% | 6.02 -57.7% | 14.23 +63.2% | 8.72 +35.8% | 6.42 +15.7% | 5.55 +4.3% | 5.32 +12.2% | 4.74 |
Operating Expense | - | 24.50B +2.6% | 23.88B +4.0% | 22.97B +3.9% | 22.10B +6.0% | 20.84B +12.1% | 18.59B +3.6% | 17.95B +3.4% | 17.36B +6.8% | 16.26B |
Selling General and Administrative | - | 21.97B +2.4% | 21.46B +4.3% | 20.58B +4.2% | 19.75B +6.1% | 18.61B +14.7% | 16.23B +3.2% | 15.72B +3.9% | 15.14B +6.5% | 14.22B |
Depreciation Amortization Depletion | - | 2.53B +4.7% | 2.42B +1.3% | 2.38B +1.7% | 2.34B +5.1% | 2.23B -5.4% | 2.36B +6.0% | 2.22B -0.0% | 2.23B +8.8% | 2.04B |
Depreciation and amortization | - | 2.53B +4.7% | 2.42B +1.3% | 2.38B +1.7% | 2.34B +5.1% | 2.23B -5.4% | 2.36B +6.0% | 2.22B -0.0% | 2.23B +8.8% | 2.04B |
Operating Income | - | 5.57B -2.5% | 5.71B +48.3% | 3.85B -57.0% | 8.95B +36.8% | 6.54B +40.4% | 4.66B +13.3% | 4.11B -2.7% | 4.22B -13.2% | 4.86B |
Net Non Operating Interest Income Expense | - | -411.00M +18.1% | -502.00M -5.0% | -478.00M -13.5% | -421.00M +56.9% | -977.00M -104.8% | -477.00M -3.5% | -461.00M +29.4% | -653.00M +34.1% | -991.00M |
Non-operating Interest Expense | - | 411.00M -18.1% | 502.00M +5.0% | 478.00M +13.5% | 421.00M -56.9% | 977.00M +104.8% | 477.00M +3.5% | 461.00M -29.4% | 653.00M -34.1% | 991.00M |
Total Other Finance Cost | - | - | - | - | - | - | 477.00M +3.5% | 461.00M -29.4% | 653.00M -34.1% | 991.00M |
Other Income Expense | - | 106.00M +15.2% | 92.00M +91.7% | 48.00M -87.4% | 382.00M +2487.5% | -16.00M -277.8% | 9.00M -66.7% | 27.00M -54.2% | 59.00M -33.0% | 88.00M |
Other Non-operating Income (expense) | - | 106.00M +15.2% | 92.00M +91.7% | 48.00M -87.4% | 382.00M +2487.5% | -16.00M -277.8% | 9.00M -66.7% | 27.00M -54.2% | 59.00M -33.0% | 88.00M |
Special Income Charges | - | - | - | - | - | - | - | - | 0 | 0 |
Pre-tax Income | - | 5.26B -0.7% | 5.30B +55.0% | 3.42B -61.6% | 8.91B +60.6% | 5.55B +32.4% | 4.19B +14.0% | 3.68B +1.3% | 3.63B -8.4% | 3.96B |
Provision for Income Taxes | - | 1.17B +0.9% | 1.16B +81.7% | 638.00M -67.5% | 1.96B +66.5% | 1.18B +27.9% | 921.00M +23.5% | 746.00M +3.3% | 722.00M -44.2% | 1.29B |
Net Income Common Stockholders | - | 4.09B -1.1% | 4.14B +48.8% | 2.78B -60.0% | 6.95B +59.0% | 4.37B +33.1% | 3.28B +11.7% | 2.94B +0.8% | 2.91B +6.6% | 2.73B |
Net Income | - | 4.09B -1.1% | 4.14B +48.8% | 2.78B -60.0% | 6.95B +59.0% | 4.37B +33.1% | 3.28B +11.7% | 2.94B +0.8% | 2.91B +6.6% | 2.73B |
Net Income Including Non-Controlling Interests | - | 4.09B -1.1% | 4.14B +48.8% | 2.78B -60.0% | 6.95B +59.0% | 4.37B +33.1% | 3.28B +11.7% | 2.94B +0.8% | 2.91B +6.6% | 2.73B |
Net Income from Continuing Operations | - | 4.09B -1.1% | 4.14B +48.8% | 2.78B -60.0% | 6.95B +59.0% | 4.37B +33.6% | 3.27B +11.6% | 2.93B +0.8% | 2.91B +9.1% | 2.67B |
Net Income from Discontinued Operations | - | - | - | - | 0 | 0 -100.0% | 12.00M +71.4% | 7.00M +16.7% | 6.00M -91.2% | 68.00M |
Diluted NI Available to Com Stockholders | - | 4.09B -1.1% | 4.14B +48.8% | 2.78B -60.0% | 6.95B +59.0% | 4.37B +33.1% | 3.28B +11.7% | 2.94B +0.8% | 2.91B +6.6% | 2.73B |
Total Operating Income as Reported | - | 5.57B -2.5% | 5.71B +48.3% | 3.85B -57.0% | 8.95B +36.8% | 6.54B +40.4% | 4.66B +13.3% | 4.11B -2.7% | 4.22B -13.2% | 4.86B |
Total Expenses | - | 101.00B -0.7% | 101.70B -3.4% | 105.27B +8.5% | 97.06B +11.5% | 87.02B +18.5% | 73.45B +3.1% | 71.25B +4.0% | 68.49B +4.7% | 65.41B |
Net Income from Continuing and Discontinued Operation | - | 4.09B -1.1% | 4.14B +48.8% | 2.78B -60.0% | 6.95B +59.0% | 4.37B +33.1% | 3.28B +11.7% | 2.94B +0.8% | 2.91B +6.6% | 2.73B |
Normalized Income | - | 4.09B -1.1% | 4.14B +48.8% | 2.78B -60.0% | 6.95B +59.0% | 4.37B +33.6% | 3.27B +11.6% | 2.93B +0.8% | 2.91B +9.1% | 2.67B |
Interest Expense | - | 411.00M -18.1% | 502.00M +5.0% | 478.00M +13.5% | 421.00M -56.9% | 977.00M +104.8% | 477.00M +3.5% | 461.00M -29.4% | 653.00M -34.1% | 991.00M |
Net Interest Income | - | -411.00M +18.1% | -502.00M -5.0% | -478.00M -13.5% | -421.00M +56.9% | -977.00M -104.8% | -477.00M -3.5% | -461.00M +29.4% | -653.00M +34.1% | -991.00M |
EBIT | - | 5.67B -2.2% | 5.80B +48.8% | 3.90B -58.2% | 9.33B +43.0% | 6.52B +39.8% | 4.67B +12.8% | 4.14B -3.4% | 4.28B -13.5% | 4.95B |
EBITDA | - | 8.65B +0.6% | 8.60B +30.4% | 6.60B -44.9% | 11.97B +32.9% | 9.01B +23.9% | 7.27B +10.0% | 6.61B -2.2% | 6.76B -7.0% | 7.27B |
Reconciled Cost of Revenue | - | 76.05B -1.8% | 77.44B -5.5% | 81.99B +9.8% | 74.67B +13.3% | 65.92B +20.7% | 54.62B +3.0% | 53.05B +4.3% | 50.87B +4.1% | 48.87B |
Reconciled Depreciation | - | 2.98B +6.4% | 2.80B +3.7% | 2.70B +2.2% | 2.64B +6.3% | 2.48B -4.6% | 2.60B +5.3% | 2.47B -0.1% | 2.48B +6.8% | 2.32B |
Net Income from Continuing Operation Net Minority Interest | - | 4.09B -1.1% | 4.14B +48.8% | 2.78B -60.0% | 6.95B +59.0% | 4.37B +33.6% | 3.27B +11.6% | 2.93B +0.8% | 2.91B +9.1% | 2.67B |
