Total Revenue | 50.68T +5.5% | 48.04T +6.5% | 45.10T +21.4% | 37.15T +18.4% | 31.38T +15.3% | 27.21T -8.9% | 29.87T -1.2% | 30.23T +2.9% | 29.38T +6.5% | 27.60T |
Operating Revenue | 50.68T +5.5% | 48.04T +6.5% | 45.10T +21.4% | 37.15T +18.4% | 31.38T +15.3% | 27.21T -8.9% | 29.87T -1.2% | 30.23T +2.9% | 29.38T +6.5% | 27.60T |
Total Unusual Items Excluding Goodwill | 400.78B -51.5% | 825.73B +162.3% | 314.75B +34.6% | 233.82B -24.8% | 311.02B +199.1% | 103.98B +565.5% | 15.62B +104.8% | -328.65B -1550.1% | 22.66B -32.5% | 33.60B |
Total Unusual Items | 400.78B -51.5% | 825.73B +162.3% | 314.75B +34.6% | 233.82B -24.8% | 311.02B +199.1% | 103.98B +565.5% | 15.62B +104.8% | -328.65B -1550.1% | 22.66B -32.5% | 33.60B |
Normalized EBITDA | 7.23T -8.7% | 7.92T -10.0% | 8.80T +59.4% | 5.52T -0.2% | 5.53T +22.6% | 4.52T +2.2% | 4.42T -0.4% | 4.43T +1.7% | 4.36T +14.7% | 3.80T |
Tax Rate for Calcs | 0.227 -10.5% | 0.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 90.78B -56.5% | 208.91B +144.0% | 85.61B +14.4% | 74.82B -14.1% | 87.09B +277.3% | 23.08B +505.5% | 3.81B +104.0% | -94.98B -2277.2% | 4.36B -54.8% | 9.64B |
Other Income Expense | 879.28B -36.0% | 1.37T +25.3% | 1.10T +37.2% | 798.78B -0.0% | 798.90B +83.3% | 435.75B +77.7% | 245.26B +164.6% | -379.50B -653.1% | 68.61B -1.7% | 69.82B |
Other Non-operating Income (expense) | -74.24B -70.7% | -43.50B -342.8% | 17.92B +122.9% | -78.11B -7.8% | -72.46B -276.3% | -19.26B +76.1% | -80.61B -58.5% | -50.84B -210.7% | 45.95B +26.9% | 36.22B |
Equity in Earnings of Affiliates | 552.74B -6.5% | 591.22B -22.5% | 763.14B +18.7% | 643.06B +14.8% | 560.35B +59.6% | 351.03B +13.1% | 310.25B | - | - | - |
Gain on Sale of Securities | 400.78B -51.5% | 825.73B +162.3% | 314.75B +34.6% | 233.82B -24.8% | 311.02B +199.1% | 103.98B +565.5% | 15.62B +104.8% | -328.65B -1550.1% | 22.66B -32.5% | 33.60B |
Cost of Revenue | 42.22T +9.8% | 38.46T +7.6% | 35.73T +15.8% | 30.84T +21.4% | 25.41T +13.5% | 22.38T -8.6% | 24.49T -1.2% | 24.78T +3.7% | 23.89T +5.1% | 22.73T |
Gross Profit | 8.46T -11.6% | 9.58T +2.2% | 9.37T +48.4% | 6.31T +5.7% | 5.97T +23.6% | 4.83T -10.2% | 5.38T -1.2% | 5.44T -0.8% | 5.49T +12.9% | 4.86T |
Operating Expense | 4.70T -1.8% | 4.78T +19.1% | 4.02T +11.9% | 3.59T +20.6% | 2.98T +13.0% | 2.63T -11.6% | 2.98T +0.2% | 2.98T -3.7% | 3.09T +7.7% | 2.87T |
Selling General and Administrative | 4.70T -1.8% | 4.78T +19.1% | 4.02T +11.9% | 3.59T +20.6% | 2.98T +13.0% | 2.63T -11.6% | 2.98T +0.2% | 2.98T -3.7% | 3.09T +7.7% | 2.87T |
Operating Income | 3.77T -21.5% | 4.80T -10.4% | 5.35T +96.4% | 2.73T -9.0% | 3.00T +36.3% | 2.20T -8.4% | 2.40T -2.8% | 2.47T +2.8% | 2.40T +20.3% | 1.99T |
Net Non Operating Interest Income Expense | 507.50B +106.7% | 245.55B -52.4% | 516.35B +256.3% | 144.93B -26.0% | 195.93B -34.4% | 298.85B +101.3% | 148.45B -24.8% | 197.42B +29.9% | 151.96B +17.2% | 129.63B |
Non-operating Interest Income | 594.24B +63.0% | 364.63B -19.8% | 454.69B +94.2% | 234.10B +130.6% | 101.51B -3.9% | 105.60B -13.3% | 121.83B -46.0% | 225.50B +25.6% | 179.54B +12.9% | 158.98B |
Non-operating Interest Expense | 86.75B +3.1% | 84.11B +29.9% | 64.73B +36.7% | 47.36B +45.9% | 32.46B -23.5% | 42.42B -3.8% | 44.11B +57.1% | 28.08B +1.8% | 27.59B -6.0% | 29.35B |
Total Other Finance Cost | - | 34.97B +127.7% | -126.39B -402.3% | 41.82B +133.0% | -126.88B +46.2% | -235.68B -233.2% | -70.73B | - | - | - |
Pre-tax Income | 5.15T -19.7% | 6.41T -7.9% | 6.97T +89.8% | 3.67T -8.1% | 3.99T +36.1% | 2.93T +5.0% | 2.79T +22.2% | 2.29T -12.8% | 2.62T +19.4% | 2.19T |
Provision for Income Taxes | 1.17T -28.2% | 1.62T -14.2% | 1.89T +61.1% | 1.18T +5.4% | 1.12T +71.7% | 649.98B -4.7% | 681.82B +3.3% | 659.94B +30.8% | 504.41B -19.8% | 628.90B |
Net Income Common Stockholders | 3.85T -19.2% | 4.77T -3.6% | 4.94T +101.7% | 2.45T -14.0% | 2.85T +26.9% | 2.25T +10.3% | 2.04T +9.0% | 1.87T -24.7% | 2.48T +36.3% | 1.82T |
Net Income | 3.85T -19.2% | 4.77T -3.6% | 4.94T +101.7% | 2.45T -14.0% | 2.85T +26.9% | 2.25T +10.3% | 2.04T +8.1% | 1.88T -24.5% | 2.49T +36.2% | 1.83T |
Net Income Including Non-Controlling Interests | 3.99T -16.8% | 4.79T -5.6% | 5.07T +103.4% | 2.49T -13.3% | 2.87T +25.9% | 2.28T +8.1% | 2.11T +6.3% | 1.99T -23.2% | 2.59T +34.2% | 1.93T |
Net Income from Continuing Operations | 3.99T -16.8% | 4.79T -5.6% | 5.07T +103.4% | 2.49T -13.3% | 2.87T +25.9% | 2.28T +8.1% | 2.11T +6.3% | 1.99T -23.2% | 2.59T +34.2% | 1.93T |
Noncontrolling Interests | -137.66B -458.0% | -24.67B +80.5% | -126.49B -203.7% | -41.65B -70.0% | -24.50B +34.0% | -37.12B +50.5% | -74.98B +27.0% | -102.71B -11.5% | -92.12B +3.9% | -95.88B |
Diluted NI Available to Com Stockholders | 3.85T -19.2% | 4.77T -3.6% | 4.94T +101.7% | 2.45T -14.0% | 2.85T +26.2% | 2.26T +10.2% | 2.05T +8.8% | 1.88T -24.5% | 2.49T +36.2% | 1.83T |
Equity in Earnings of Affiliates, Net of Tax | - | - | - | - | - | - | 271.15B -24.7% | 360.07B -23.4% | 470.08B +29.8% | 362.06B |
Otherunder Preferred Stock Dividend | - | - | - | - | - | -12.57B -172.7% | 17.28B +16.9% | 14.79B +20.3% | 12.29B +25.5% | 9.79B |
Basic EPS | 295.25 -17.9% | 359.56 -1.7% | 365.94 +103.9% | 179.47 -12.6% | 205.23 +27.7% | 160.65 +9.2% | 147.12 +13.1% | 130.11 -22.7% | 168.4 +39.1% | 121.09 |
Average Dilution Earnings | - | - | 0 | 0 -100.0% | 23.00M -99.8% | 12.57B -5.2% | 13.27B -10.3% | 14.79B +20.4% | 12.29B +25.5% | 9.79B |
Diluted EPS | 295.25 -17.9% | 359.56 -1.7% | 365.94 +103.9% | 179.47 -12.6% | 205.23 +29.1% | 158.93 +8.9% | 145.9 +13.1% | 129.02 -22.5% | 166.56 +39.0% | 119.84 |
Weighted Average Shares (basic) | 13.03B -1.7% | 13.25B -1.9% | 13.51B -1.1% | 13.66B -1.6% | 13.89B -0.6% | 13.98B -0.1% | 13.99B -2.5% | 14.36B -2.6% | 14.74B -2.0% | 15.04B |
Weighted Average Shares (diluted) | 13.03B -1.7% | 13.25B -1.9% | 13.51B -1.1% | 13.66B -1.7% | 13.89B -2.2% | 14.21B -0.2% | 14.23B -2.5% | 14.59B -2.5% | 14.97B -2.0% | 15.28B |
Total Operating Income as Reported | 3.77T -21.5% | 4.80T -10.4% | 5.35T +96.4% | 2.73T -9.0% | 3.00T +36.3% | 2.20T -8.4% | 2.40T -2.8% | 2.47T +2.8% | 2.40T +20.3% | 1.99T |
Total Expenses | 46.92T +8.5% | 43.24T +8.8% | 39.74T +15.4% | 34.43T +21.3% | 28.38T +13.5% | 25.02T -8.9% | 27.47T -1.0% | 27.76T +2.9% | 26.98T +5.4% | 25.60T |
Net Income from Continuing and Discontinued Operation | 3.85T -19.2% | 4.77T -3.6% | 4.94T +101.7% | 2.45T -14.0% | 2.85T +26.9% | 2.25T +10.3% | 2.04T +8.1% | 1.88T -24.5% | 2.49T +36.2% | 1.83T |
Normalized Income | 3.54T -14.7% | 4.15T -12.0% | 4.72T +105.7% | 2.29T -12.7% | 2.63T +21.3% | 2.16T +6.9% | 2.02T -4.4% | 2.12T -14.5% | 2.48T +37.0% | 1.81T |
Interest Income | 594.24B +63.0% | 364.63B -19.8% | 454.69B +94.2% | 234.10B +130.6% | 101.51B -3.9% | 105.60B -13.3% | 121.83B -46.0% | 225.50B +25.6% | 179.54B +12.9% | 158.98B |
Interest Expense | 86.75B +3.1% | 84.11B +29.9% | 64.73B +36.7% | 47.36B +45.9% | 32.46B -23.5% | 42.42B -3.8% | 44.11B +57.1% | 28.08B +1.8% | 27.59B -6.0% | 29.35B |
Net Interest Income | 507.50B +106.7% | 245.55B -52.4% | 516.35B +256.3% | 144.93B -26.0% | 195.93B -34.4% | 298.85B +101.3% | 148.45B -24.8% | 197.42B +29.9% | 151.96B +17.2% | 129.63B |
EBIT | 5.24T -19.4% | 6.50T -7.6% | 7.03T +89.2% | 3.72T -7.6% | 4.02T +35.2% | 2.97T +4.9% | 2.84T +22.6% | 2.31T -12.6% | 2.65T +19.1% | 2.22T |
EBITDA | 7.63T -12.8% | 8.75T -4.0% | 9.12T +58.4% | 5.76T -1.5% | 5.84T +26.5% | 4.62T +4.2% | 4.43T +8.0% | 4.11T -6.3% | 4.38T +14.3% | 3.83T |
Reconciled Cost of Revenue | 42.22T +9.8% | 38.46T +7.6% | 35.73T +15.8% | 30.84T +21.4% | 25.41T +13.5% | 22.38T -8.6% | 24.49T -1.2% | 24.78T +3.7% | 23.89T +5.1% | 22.73T |
Reconciled Depreciation | 2.39T +6.3% | 2.25T +7.9% | 2.09T +2.3% | 2.04T +12.0% | 1.82T +10.8% | 1.64T +3.1% | 1.60T -11.0% | 1.79T +3.4% | 1.73T +7.6% | 1.61T |
Net Income from Continuing Operation Net Minority Interest | 3.85T -19.2% | 4.77T -3.6% | 4.94T +101.7% | 2.45T -14.0% | 2.85T +26.9% | 2.25T +10.3% | 2.04T +8.1% | 1.88T -24.5% | 2.49T +36.2% | 1.83T |
