Total Revenue | 146.74T -2.2% | 149.97T +0.5% | 149.22T +1.3% | 147.31T +2.9% | 143.21T +5.0% | 136.45T +0.7% | 135.56T +3.6% | 130.79T +2.0% | 128.26T +10.2% | 116.33T |
Operating Revenue | 139.79T -2.1% | 142.73T -0.2% | 143.03T +1.1% | 141.47T +3.2% | 137.09T +0.5% | 136.45T +0.7% | 135.56T +3.6% | 130.79T +9.5% | 119.48T +8.2% | 110.40T |
Tax Effect of Unusual Items | -13.29B -119.1% | 69.78B +141.4% | -168.62B +88.6% | -1.48T -292.6% | 767.43B +550.7% | -170.26B +48.1% | -327.90B -1878.9% | 18.43B +54.7% | 11.91B +197.0% | -12.29B |
Rent Expense (supplemental) | 4.64T +25.6% | 3.69T -2.0% | 3.77T -2.7% | 3.87T -27.0% | 5.31T +42.3% | 3.73T -26.8% | 5.09T -15.3% | 6.02T -0.2% | 6.03T +24.8% | 4.83T |
Weighted Average Shares (diluted) | 99.06B -0.0% | 99.06B 0.0% | 99.06B +0.0% | 99.06B -0.0% | 99.06B 0.0% | 99.06B 0.0% | 99.06B 0.0% | 99.06B 0.0% | 99.06B +0.4% | 98.64B |
Weighted Average Shares (basic) | 99.06B -0.0% | 99.06B 0.0% | 99.06B +0.0% | 99.06B -0.0% | 99.06B 0.0% | 99.06B 0.0% | 99.06B 0.0% | 99.06B 0.0% | 99.06B +0.4% | 98.64B |
Diluted EPS | 176.52 -26.1% | 238.73 -3.7% | 247.92 +18.3% | 209.49 -16.2% | 249.94 +17.6% | 212.51 +12.8% | 188.4 +3.5% | 182.03 -18.6% | 223.55 +13.9% | 196.19 |
Basic EPS | 176.52 -26.1% | 238.73 -3.7% | 247.92 +18.3% | 209.49 -16.2% | 249.94 +17.6% | 212.51 +12.8% | 188.4 +3.5% | 182.03 -18.6% | 223.55 +13.9% | 196.19 |
Other Income Expense | -63.00B -119.3% | 327.00B +141.8% | -783.00B +87.5% | -6.27T -284.2% | 3.40T +452.4% | -966.00B -81.6% | -532.00B -144.7% | 1.19T +803.6% | -169.00B +90.0% | -1.68T |
Equity in Earnings of Affiliates | -1.00B -133.3% | 3.00B +200.0% | 1.00B +101.1% | -87.00B -11.5% | -78.00B +68.3% | -246.00B -48.2% | -166.00B -413.2% | 53.00B -13.1% | 61.00B -30.7% | 88.00B |
Gain on Sale of Securities | -62.00B -119.1% | 324.00B +141.3% | -784.00B +87.3% | -6.18T -277.5% | 3.48T +7997.7% | 43.00B +238.7% | -31.00B -143.7% | 71.00B +39.2% | 51.00B +198.1% | -52.00B |
Provision for Doubtful Accounts | 1.47T +62.1% | 904.00B +76.2% | 513.00B -9.5% | 567.00B +19.6% | 474.00B -79.8% | 2.34T +23.4% | 1.90T -14.0% | 2.21T +47.8% | 1.49T +101.1% | 743.00B |
Depreciation Amortization Depletion | 37.65T +15.5% | 32.60T +0.1% | 32.57T -1.7% | 33.13T +4.5% | 31.71T +9.6% | 28.93T +6.3% | 27.20T +26.9% | 21.44T +4.7% | 20.48T +10.4% | 18.56T |
Other General and Administrative | 4.78T -1.8% | 4.87T -5.0% | 5.13T +4.3% | 4.92T +15.5% | 4.26T +10.3% | 3.86T -9.5% | 4.26T -2.8% | 4.39T +16.5% | 3.77T -2.6% | 3.87T |
Salaries and Wages | 16.72T -3.1% | 17.26T +5.3% | 16.39T +7.3% | 15.28T -3.4% | 15.81T +7.6% | 14.70T +13.0% | 13.01T -1.3% | 13.18T -2.6% | 13.53T -0.6% | 13.61T |
Cost of Revenue | 48.25T +0.4% | 48.08T +4.3% | 46.08T +5.6% | 43.62T +0.7% | 43.31T +8.3% | 39.98T -6.0% | 42.53T -11.7% | 48.18T +21.7% | 39.59T +14.8% | 34.48T |
Gross Profit | 98.49T -3.3% | 101.89T -1.2% | 103.14T -0.5% | 103.68T +3.8% | 99.90T +3.6% | 96.47T +3.7% | 93.03T +12.6% | 82.61T -6.8% | 88.67T +8.3% | 81.85T |
Operating Expense | 64.37T +8.7% | 59.20T +2.3% | 57.87T +0.1% | 57.78T +3.7% | 55.73T +6.0% | 52.55T +5.4% | 49.84T +10.2% | 45.22T +1.5% | 44.53T +8.9% | 40.91T |
Selling General and Administrative | 24.79T -4.5% | 25.95T +3.6% | 25.04T +3.8% | 24.12T +1.8% | 23.70T +7.5% | 22.04T +6.5% | 20.69T -4.1% | 21.57T -4.4% | 22.56T +4.4% | 21.61T |
General and Administrative Expense | 21.50T -2.8% | 22.13T +2.9% | 21.51T +6.5% | 20.19T +0.6% | 20.07T +8.1% | 18.56T +7.4% | 17.27T -1.6% | 17.56T +1.6% | 17.30T -1.1% | 17.48T |
Insurance and Claims | - | - | - | - | - | - | - | - | 294.00B +14.8% | 256.00B |
Selling and Marketing Expense | 3.29T -14.0% | 3.82T +8.3% | 3.53T -10.2% | 3.93T +8.1% | 3.63T +4.3% | 3.48T +1.9% | 3.42T -14.6% | 4.00T -24.1% | 5.27T +27.5% | 4.13T |
Depreciation and amortization | 37.65T +15.5% | 32.60T +0.1% | 32.57T -1.7% | 33.13T +4.5% | 31.71T +9.6% | 28.93T +6.3% | 27.20T +26.9% | 21.44T +4.7% | 20.48T +10.4% | 18.56T |
Research and Development | - | - | - | 108.00B +31.7% | 82.00B +57.7% | 52.00B +15.6% | 45.00B | - | - | - |
Other Operating Expenses | 468.00B +285.7% | -252.00B +2.7% | -259.00B -640.0% | -35.00B +78.4% | -162.00B +80.0% | -810.00B -142.7% | 1.90T -14.0% | 2.21T +685.8% | 281.00B -83.6% | 1.72T |
Operating Income | 34.12T -20.1% | 42.69T -5.7% | 45.27T -1.4% | 45.90T +3.9% | 44.17T +0.6% | 43.91T +1.7% | 43.19T +15.5% | 37.40T -15.3% | 44.13T +7.8% | 40.94T |
Net Non Operating Interest Income Expense | -3.55T +8.0% | -3.85T -6.1% | -3.63T -13.5% | -3.20T +16.6% | -3.84T -0.9% | -3.80T +12.7% | -4.36T -73.7% | -2.51T -87.9% | -1.33T -22.0% | -1.09T |
Non-operating Interest Income | 1.66T +21.5% | 1.37T +28.8% | 1.06T +20.8% | 878.00B +57.3% | 558.00B -30.3% | 800.00B -26.9% | 1.09T +8.0% | 1.01T -29.3% | 1.43T -16.4% | 1.72T |
Non-operating Interest Expense | 5.21T -0.2% | 5.22T +11.3% | 4.69T +15.1% | 4.08T -7.2% | 4.39T -4.5% | 4.60T -15.6% | 5.45T +54.8% | 3.52T +27.2% | 2.77T -1.5% | 2.81T |
Pre-tax Income | 30.51T -22.1% | 39.16T -4.2% | 40.85T +12.1% | 36.43T -16.7% | 43.74T +11.7% | 39.15T +2.2% | 38.30T +6.2% | 36.08T -15.4% | 42.63T +11.7% | 38.17T |
Special Income Charges | - | - | - | 0 | 0 +100.0% | -763.00B +34.9% | -1.17T | 0 | 0 +100.0% | -743.00B |
Write-offs | - | - | - | 0 | 0 -100.0% | 763.00B -34.9% | 1.17T | 0 | 0 -100.0% | 743.00B |
Other Non-operating Income (expense) | - | - | - | - | 162.00B -82.7% | 939.00B +12.2% | 837.00B -21.4% | 1.06T +479.0% | -281.00B +83.6% | -1.72T |
Provision for Income Taxes | 6.54T -22.4% | 8.43T -4.0% | 8.79T +0.9% | 8.71T -9.6% | 9.64T +4.1% | 9.26T -11.3% | 10.44T +11.5% | 9.37T -5.9% | 9.96T +10.4% | 9.02T |
Net Income Common Stockholders | 17.49T -25.9% | 23.61T -3.3% | 24.43T +17.8% | 20.74T -16.6% | 24.88T +18.2% | 21.05T +10.4% | 19.07T +7.1% | 17.80T -19.5% | 22.12T +14.4% | 19.33T |
Net Income | 17.49T -25.9% | 23.61T -3.3% | 24.43T +17.8% | 20.74T -16.6% | 24.88T +18.2% | 21.05T +10.4% | 19.07T +7.1% | 17.80T -19.5% | 22.12T +14.4% | 19.33T |
Net Income Including Non-Controlling Interests | 23.97T -22.0% | 30.73T -4.2% | 32.07T +15.7% | 27.72T -18.7% | 34.10T +14.1% | 29.89T +7.3% | 27.86T +4.3% | 26.71T -18.2% | 32.67T +12.1% | 29.15T |
Net Income from Continuing Operations | 23.97T -22.0% | 30.73T -4.2% | 32.07T +15.7% | 27.72T -18.7% | 34.10T +14.1% | 29.89T +7.3% | 27.86T +4.3% | 26.71T -18.2% | 32.67T +12.1% | 29.15T |
Noncontrolling Interests | -6.48T +8.9% | -7.11T +6.9% | -7.64T -9.4% | -6.98T +24.3% | -9.22T -4.3% | -8.84T -0.5% | -8.79T +1.3% | -8.91T +15.6% | -10.55T -7.5% | -9.82T |
Diluted NI Available to Com Stockholders | 17.49T -25.9% | 23.61T -3.3% | 24.43T +17.8% | 20.74T -16.6% | 24.88T +18.2% | 21.05T +10.4% | 19.07T +7.1% | 17.80T -19.5% | 22.12T +14.4% | 19.33T |
Total Operating Income as Reported | 34.06T -20.8% | 43.01T -3.3% | 44.48T +12.0% | 39.72T -16.7% | 47.65T +8.4% | 43.96T -0.1% | 43.99T +14.2% | 38.53T -12.2% | 43.90T +12.1% | 39.17T |
Total Expenses | 112.62T +5.0% | 107.28T +3.2% | 103.95T +2.5% | 101.41T +2.4% | 99.04T +7.0% | 92.53T +0.2% | 92.37T -1.1% | 93.39T +11.0% | 84.12T +11.6% | 75.39T |
Net Income from Continuing and Discontinued Operation | 17.49T -25.9% | 23.61T -3.3% | 24.43T +17.8% | 20.74T -16.6% | 24.88T +18.2% | 21.05T +10.4% | 19.07T +7.1% | 17.80T -19.5% | 22.12T +14.4% | 19.33T |
Normalized Income | 17.53T -24.9% | 23.36T -6.7% | 25.04T -1.6% | 25.44T +14.8% | 22.16T +2.6% | 21.60T +8.3% | 19.94T +12.4% | 17.75T -19.6% | 22.08T +14.0% | 19.37T |
Interest Income | 1.66T +21.5% | 1.37T +28.8% | 1.06T +20.8% | 878.00B +57.3% | 558.00B -30.3% | 800.00B -26.9% | 1.09T +8.0% | 1.01T -29.3% | 1.43T -16.4% | 1.72T |
Interest Expense | 5.21T -0.2% | 5.22T +11.3% | 4.69T +15.1% | 4.08T -7.2% | 4.39T -4.5% | 4.60T -15.6% | 5.45T +54.8% | 3.52T +27.2% | 2.77T -1.5% | 2.81T |
Net Interest Income | -3.55T +8.0% | -3.85T -6.1% | -3.63T -13.5% | -3.20T +16.6% | -3.84T -0.9% | -3.80T +12.7% | -4.36T -73.7% | -2.51T -87.9% | -1.33T -22.0% | -1.09T |
EBIT | 35.72T -19.5% | 44.38T -2.6% | 45.55T +12.4% | 40.51T -15.8% | 48.13T +10.0% | 43.75T -0.0% | 43.75T +10.5% | 39.60T -12.8% | 45.40T +10.8% | 40.98T |
EBITDA | 73.37T -4.7% | 76.97T -1.5% | 78.12T +6.1% | 73.64T -7.8% | 79.85T +9.9% | 72.67T +2.4% | 70.95T +16.2% | 61.04T -7.3% | 65.87T +10.7% | 59.53T |
Reconciled Cost of Revenue | 48.25T +0.4% | 48.08T +4.3% | 46.08T +5.6% | 43.62T +0.7% | 43.31T +8.3% | 39.98T -6.0% | 42.53T -11.7% | 48.18T +21.7% | 39.59T +14.8% | 34.48T |
Reconciled Depreciation | 37.65T +15.5% | 32.60T +0.1% | 32.57T -1.7% | 33.13T +4.5% | 31.71T +9.6% | 28.93T +6.3% | 27.20T +26.9% | 21.44T +4.7% | 20.48T +10.4% | 18.56T |
Net Income from Continuing Operation Net Minority Interest | 17.49T -25.9% | 23.61T -3.3% | 24.43T +17.8% | 20.74T -16.6% | 24.88T +18.2% | 21.05T +10.4% | 19.07T +7.1% | 17.80T -19.5% | 22.12T +14.4% | 19.33T |
Total Unusual Items Excluding Goodwill | -62.00B -119.1% | 324.00B +141.3% | -784.00B +87.3% | -6.18T -277.5% | 3.48T +583.6% | -720.00B +40.1% | -1.20T -1794.4% | 71.00B +39.2% | 51.00B +198.1% | -52.00B |
Total Unusual Items | -62.00B -119.1% | 324.00B +141.3% | -784.00B +87.3% | -6.18T -277.5% | 3.48T +583.6% | -720.00B +40.1% | -1.20T -1794.4% | 71.00B +39.2% | 51.00B +198.1% | -52.00B |
Normalized EBITDA | 73.43T -4.2% | 76.65T -2.9% | 78.90T -1.2% | 79.82T +4.5% | 76.36T +4.0% | 73.39T +1.7% | 72.16T +18.3% | 60.97T -7.4% | 65.82T +10.5% | 59.58T |
Tax Rate for Calcs | 0.214 +107098.0% | 0 0.0% | 0 0.0% | 0 0.0% | 0 0.0% | 0 -33.3% | 0 0.0% | 0 +50.0% | 0 0.0% | 0 |
