Total Revenue | 44.56B +3.9% | 42.88B +0.1% | 42.86B -4.6% | 44.91B +14.5% | 39.21B +21.7% | 32.22B +26.1% | 25.54B +4.9% | 24.36B +16.4% | 20.92B +14.5% | 18.27B |
Operating Revenue | 44.56B +3.9% | 42.88B +0.1% | 42.86B -4.6% | 44.91B +14.5% | 39.21B +21.7% | 32.22B +26.1% | 25.54B +4.9% | 24.36B +16.4% | 20.92B +14.5% | 18.27B |
Reconciled Depreciation | 2.78B -10.6% | 3.11B -8.7% | 3.41B +0.7% | 3.38B +30.4% | 2.59B +11.5% | 2.33B +2.1% | 2.28B +0.4% | 2.27B +11.5% | 2.03B +15.6% | 1.76B |
Net Income from Continuing Operation Net Minority Interest | 6.70B +5.8% | 6.33B +5.7% | 6.00B -13.7% | 6.95B -10.0% | 7.72B +21.2% | 6.38B +72.5% | 3.70B +25.8% | 2.94B +31.9% | 2.23B +10.0% | 2.02B |
Total Unusual Items Excluding Goodwill | -349.00M +2.5% | -358.00M +29.1% | -505.00M -83.6% | -275.00M -39.6% | -197.00M -99.0% | -99.00M -124.0% | 413.00M +926.0% | -50.00M +48.5% | -97.00M +48.7% | -189.00M |
Total Unusual Items | -349.00M +2.5% | -358.00M +29.1% | -505.00M -83.6% | -275.00M -39.6% | -197.00M -99.0% | -99.00M -124.0% | 413.00M +926.0% | -50.00M +48.5% | -97.00M +48.7% | -189.00M |
Normalized EBITDA | 11.86B -0.3% | 11.89B +2.7% | 11.58B -5.2% | 12.22B +0.4% | 12.17B +19.2% | 10.21B +54.4% | 6.61B +5.9% | 6.25B +21.3% | 5.15B +16.0% | 4.44B |
Tax Rate for Calcs | 0.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -26.18M +21.4% | -33.29M -46.5% | -22.73M +8.2% | -24.75M -0.5% | -24.63M -110.8% | -11.68M -130.8% | 37.93M +863.8% | -4.97M +38.1% | -8.03M +89.4% | -75.60M |
Cost of Revenue | 26.32B +4.5% | 25.18B -2.3% | 25.76B -0.7% | 25.94B +32.5% | 19.57B +20.7% | 16.21B +14.1% | 14.21B +5.3% | 13.50B +17.7% | 11.47B +15.8% | 9.90B |
Gross Profit | 18.24B +3.0% | 17.70B +3.5% | 17.10B -9.9% | 18.97B -3.4% | 19.64B +22.7% | 16.00B +41.3% | 11.33B +4.3% | 10.86B +14.9% | 9.45B +12.9% | 8.37B |
Operating Expense | 10.13B +1.4% | 9.98B +2.1% | 9.78B -6.5% | 10.46B +11.2% | 9.41B +16.1% | 8.11B +13.5% | 7.15B +1.8% | 7.02B +9.9% | 6.39B +11.6% | 5.72B |
Selling General and Administrative | 8.73B +1.6% | 8.60B +1.8% | 8.45B -6.1% | 8.99B +12.3% | 8.01B +15.5% | 6.93B +12.8% | 6.14B +1.4% | 6.06B +10.0% | 5.50B +10.7% | 4.97B |
Research and Development | 1.40B +0.5% | 1.39B +4.0% | 1.34B -9.1% | 1.47B +4.6% | 1.41B +19.1% | 1.18B +17.7% | 1.00B +3.7% | 967.00M +9.0% | 887.00M +17.6% | 754.00M |
Operating Income | 8.11B +5.1% | 7.72B +5.5% | 7.32B -14.0% | 8.51B -16.8% | 10.22B +29.5% | 7.89B +88.8% | 4.18B +9.1% | 3.83B +25.4% | 3.06B +15.5% | 2.65B |
Net Non Operating Interest Income Expense | -426.00M -36.5% | -312.00M +37.1% | -496.00M -9.3% | -454.00M +7.9% | -493.00M -1.0% | -488.00M -8.0% | -452.00M +14.7% | -530.00M -3.7% | -511.00M -21.4% | -421.00M |
Non-operating Interest Income | 993.00M -7.9% | 1.08B +22.6% | 879.00M +223.2% | 272.00M +532.6% | 43.00M -33.8% | 65.00M -71.0% | 224.00M +63.5% | 137.00M +69.1% | 81.00M +68.8% | 48.00M |
Non-operating Interest Expense | 1.42B +2.1% | 1.39B +1.1% | 1.38B +89.4% | 726.00M +35.4% | 536.00M -3.1% | 553.00M -18.2% | 676.00M +1.3% | 667.00M +12.7% | 592.00M +26.2% | 469.00M |
Other Income Expense | -374.00M -1.9% | -367.00M +30.0% | -524.00M -140.4% | -218.00M +75.5% | -891.00M -409.1% | -175.00M -151.0% | 343.00M +936.6% | -41.00M +65.0% | -117.00M +42.1% | -202.00M |
Gain on Sale of Securities | 13.00M -38.1% | 21.00M +145.7% | -46.00M +71.4% | -161.00M | - | - | - | - | - | - |
Special Income Charges | -362.00M +4.5% | -379.00M +17.4% | -459.00M -302.6% | -114.00M +42.1% | -197.00M -99.0% | -99.00M -124.0% | 413.00M +926.0% | -50.00M +48.5% | -97.00M +48.7% | -189.00M |
Restructuring and Mergers Acquisition | 362.00M -4.5% | 379.00M -17.4% | 459.00M +302.6% | 114.00M -42.1% | 197.00M +99.0% | 99.00M +124.0% | -413.00M -926.0% | 50.00M -48.5% | 97.00M -48.7% | 189.00M |
Other Non-operating Income (expense) | -25.00M -177.8% | -9.00M +52.6% | -19.00M -133.3% | 57.00M +108.2% | -694.00M -813.2% | -76.00M -8.6% | -70.00M -877.8% | 9.00M +145.0% | -20.00M -53.8% | -13.00M |
Pre-tax Income | 7.31B +3.9% | 7.04B +11.7% | 6.30B -19.6% | 7.83B -11.4% | 8.84B +22.3% | 7.23B +77.6% | 4.07B +24.8% | 3.26B +34.3% | 2.43B +20.0% | 2.02B |
Provision for Income Taxes | 547.00M -16.7% | 657.00M +131.3% | 284.00M -59.6% | 703.00M -36.6% | 1.11B +30.5% | 850.00M +127.3% | 374.00M +15.4% | 324.00M +61.2% | 201.00M +20200.0% | -1.00M |
Equity in Earnings of Affiliates, Net of Tax | -41.00M +2.4% | -42.00M +28.8% | -59.00M +65.7% | -172.00M -4200.0% | -4.00M -33.3% | -3.00M | 0 | - | - | - |
Net Income from Discontinued Operations | - | - | - | - | - | - | - | 0 +100.0% | -3.00M 0.0% | -3.00M |
Net Income Common Stockholders | 6.70B +5.8% | 6.33B +5.7% | 6.00B -13.7% | 6.95B -10.0% | 7.72B +21.2% | 6.38B +72.5% | 3.70B +25.8% | 2.94B +32.0% | 2.23B +10.0% | 2.02B |
Net Income | 6.70B +5.8% | 6.33B +5.7% | 6.00B -13.7% | 6.95B -10.0% | 7.72B +21.2% | 6.38B +72.5% | 3.70B +25.8% | 2.94B +32.0% | 2.23B +10.0% | 2.02B |
Net Income Including Non-Controlling Interests | 6.72B +6.0% | 6.34B +6.4% | 5.96B -14.4% | 6.96B -9.9% | 7.73B +21.2% | 6.38B +72.4% | 3.70B +25.9% | 2.94B +32.0% | 2.23B +10.0% | 2.02B |
Net Income from Continuing Operations | 6.72B +6.0% | 6.34B +6.4% | 5.96B -14.4% | 6.96B -9.9% | 7.73B +21.2% | 6.38B +72.4% | 3.70B +25.9% | 2.94B +31.9% | 2.23B +10.0% | 2.02B |
Noncontrolling Interests | -17.00M -466.7% | -3.00M -107.5% | 40.00M +500.0% | -10.00M -233.3% | -3.00M -50.0% | -2.00M 0.0% | -2.00M | - | - | - |
Diluted NI Available to Com Stockholders | 6.70B +5.8% | 6.33B +5.7% | 6.00B -13.7% | 6.95B -10.0% | 7.72B +21.2% | 6.38B +72.5% | 3.70B +25.8% | 2.94B +32.0% | 2.23B +10.0% | 2.02B |
Basic EPS | 17.77 +7.5% | 16.523 +7.1% | 15.422 -12.5% | 17.625 -9.4% | 19.461 +20.5% | 16.156 +76.0% | 9.18 +25.0% | 7.344 +33.3% | 5.508 +7.1% | 5.141 |
Diluted EPS | 17.74 +7.3% | 16.53 +7.0% | 15.45 -12.4% | 17.63 -9.4% | 19.46 +21.9% | 15.96 +74.0% | 9.17 +26.7% | 7.24 +29.5% | 5.59 +9.8% | 5.09 |
Weighted Average Shares (basic) | 377.00M -1.3% | 382.00M -1.0% | 386.00M -1.5% | 392.00M -0.5% | 394.00M -0.5% | 396.00M -1.0% | 400.00M -0.5% | 402.00M +1.8% | 395.00M +0.1% | 394.80M |
Weighted Average Shares (diluted) | 378.00M -1.3% | 383.00M -1.3% | 388.00M -1.5% | 394.00M -0.8% | 397.00M -0.5% | 399.00M -1.0% | 403.00M -0.7% | 406.00M +2.0% | 398.00M +0.2% | 397.40M |
Total Operating Income as Reported | 7.75B +5.6% | 7.34B +7.0% | 6.86B -18.3% | 8.39B -16.3% | 10.03B +28.7% | 7.79B +69.7% | 4.59B +21.4% | 3.78B +27.8% | 2.96B +20.4% | 2.46B |
Total Expenses | 36.45B +3.7% | 35.16B -1.1% | 35.54B -2.4% | 36.41B +25.6% | 28.99B +19.2% | 24.32B +13.9% | 21.36B +4.1% | 20.52B +14.9% | 17.86B +14.3% | 15.63B |
Net Income from Continuing and Discontinued Operation | 6.70B +5.8% | 6.33B +5.7% | 6.00B -13.7% | 6.95B -10.0% | 7.72B +21.2% | 6.38B +72.5% | 3.70B +25.8% | 2.94B +32.0% | 2.23B +10.0% | 2.02B |
Normalized Income | 7.03B +5.5% | 6.66B +2.8% | 6.48B -10.0% | 7.20B -8.8% | 7.90B +22.2% | 6.46B +94.6% | 3.32B +11.3% | 2.98B +28.7% | 2.32B +8.4% | 2.14B |
Interest Income | 993.00M -7.9% | 1.08B +22.6% | 879.00M +223.2% | 272.00M +532.6% | 43.00M -33.8% | 65.00M -71.0% | 224.00M +63.5% | 137.00M +69.1% | 81.00M +68.8% | 48.00M |
Interest Expense | 1.42B +2.1% | 1.39B +1.1% | 1.38B +89.4% | 726.00M +35.4% | 536.00M -3.1% | 553.00M -18.2% | 676.00M +1.3% | 667.00M +12.7% | 592.00M +26.2% | 469.00M |
Net Interest Income | -426.00M -36.5% | -312.00M +37.1% | -496.00M -9.3% | -454.00M +7.9% | -493.00M -1.0% | -488.00M -8.0% | -452.00M +14.7% | -530.00M -3.7% | -511.00M -21.4% | -421.00M |
EBIT | 8.73B +3.6% | 8.43B +9.8% | 7.67B -10.4% | 8.56B -8.7% | 9.38B +20.5% | 7.78B +63.9% | 4.75B +20.8% | 3.93B +30.1% | 3.02B +21.2% | 2.49B |
EBITDA | 11.51B -0.2% | 11.54B +4.1% | 11.08B -7.2% | 11.94B -0.2% | 11.97B +18.4% | 10.11B +43.9% | 7.03B +13.4% | 6.20B +22.6% | 5.05B +18.9% | 4.25B |
Reconciled Cost of Revenue | 26.32B +4.5% | 25.18B -2.3% | 25.76B -0.7% | 25.94B +32.5% | 19.57B +20.7% | 16.21B +14.1% | 14.21B +5.3% | 13.50B +17.7% | 11.47B +15.8% | 9.90B |
