Total Revenue | 3.81T +31.6% | 2.89T +33.9% | 2.16T -4.5% | 2.26T +42.6% | 1.59T +18.5% | 1.34T +25.2% | 1.07T +3.7% | 1.03T +5.5% | 977.44B +3.1% | 947.91B |
Operating Revenue | 3.81T +31.6% | 2.89T +33.9% | 2.16T -4.5% | 2.26T +42.6% | 1.59T +18.5% | 1.34T +25.2% | 1.07T +3.7% | 1.03T +5.5% | 977.44B +3.1% | 947.91B |
Net Income from Continuing Operation Net Minority Interest | 1.72T +48.3% | 1.16T +36.0% | 851.74B -14.2% | 992.92B +67.6% | 592.36B +16.0% | 510.74B +44.3% | 353.95B -2.5% | 363.05B +5.2% | 345.00B +4.0% | 331.71B |
Total Unusual Items Excluding Goodwill | 5.40B +381.8% | 1.12B -66.9% | 3.38B -2.7% | 3.47B -39.9% | 5.78B -9.4% | 6.38B +2172.3% | 280.80M +133.1% | -847.10M -2733.1% | -29.90M -102.1% | 1.41B |
Total Unusual Items | 5.40B +381.8% | 1.12B -66.9% | 3.38B -2.7% | 3.47B -39.9% | 5.78B -9.4% | 6.38B +2172.3% | 280.80M +133.1% | -847.10M -2733.1% | -29.90M -102.1% | 1.41B |
Normalized EBITDA | 2.74T +31.7% | 2.08T +36.7% | 1.52T -4.4% | 1.59T +46.5% | 1.09T +19.0% | 912.17B +34.2% | 679.72B -2.1% | 693.99B +5.2% | 659.66B +7.9% | 611.65B |
Tax Rate for Calcs | 0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 862.49M +335.9% | 197.85M -55.3% | 442.71M -3.3% | 457.73M -25.2% | 611.82M -24.0% | 804.61M +3017.4% | 25.81M +135.2% | -73.38M -1801.8% | -3.86M -102.0% | 197.29M |
Noncontrolling Interests | 2.49B +190.3% | 856.30M +20.2% | 712.30M +291.8% | -371.30M +28.8% | -521.40M -97.5% | -264.00M -234.2% | -79.00M -47.7% | -53.50M -31.4% | -40.70M +51.3% | -83.60M |
Gain on Sale of Business | -167.99M -2466.0% | 7.10M -54.8% | 15.70M | 0 | 0 | 0 +100.0% | -4.60M | 0 -100.0% | 17.30M +105.8% | -296.10M |
Equity in Earnings of Affiliates | 5.50B +12.6% | 4.88B +1.7% | 4.80B -37.5% | 7.68B +39.3% | 5.51B +54.8% | 3.56B +24.5% | 2.86B -7.4% | 3.09B +2.5% | 3.01B -12.8% | 3.46B |
Gain on Sale of Securities | 5.57B +400.0% | 1.11B -66.9% | 3.36B -3.1% | 3.47B -39.9% | 5.78B -9.4% | 6.38B +2135.7% | 285.40M +133.7% | -847.10M -178.4% | 1.08B -39.3% | 1.78B |
Other Operating Expenses | -434.14M -133.9% | 1.28B +936.7% | -153.00M -136.4% | 420.80M +27.2% | 330.70M +146.8% | -706.30M -241.8% | 498.00M -76.3% | 2.10B +684.4% | 267.60M +1502.4% | 16.70M |
Selling and Marketing Expense | 16.92B +28.7% | 13.14B +24.1% | 10.59B +6.8% | 9.92B +31.2% | 7.56B +6.3% | 7.11B +12.0% | 6.35B +6.0% | 5.99B +0.3% | 5.97B +1.2% | 5.90B |
General and Administrative Expense | 82.30B -1.7% | 83.75B +37.6% | 60.87B +13.7% | 53.52B +44.9% | 36.93B +29.8% | 28.46B +30.9% | 21.74B +7.3% | 20.27B -4.4% | 21.20B +7.1% | 19.80B |
Other General and Administrative | 82.30B -1.7% | 83.75B +37.6% | 60.87B +13.7% | 53.52B +44.9% | 36.93B +29.8% | 28.46B +30.9% | 21.74B +7.3% | 20.27B -4.4% | 21.20B +7.1% | 19.80B |
Cost of Revenue | 1.53T +20.3% | 1.27T +28.7% | 986.63B +7.8% | 915.54B +19.2% | 767.88B +22.2% | 628.12B +8.8% | 577.28B +8.2% | 533.49B +10.5% | 482.62B +2.0% | 473.08B |
Gross Profit | 2.28T +40.4% | 1.62T +38.2% | 1.18T -12.8% | 1.35T +64.5% | 819.54B +15.2% | 711.13B +44.3% | 492.70B -1.0% | 497.87B +0.6% | 494.83B +4.2% | 474.83B |
Operating Expense | 345.22B +14.2% | 302.35B +19.2% | 253.68B +11.7% | 227.13B +34.0% | 169.55B +17.5% | 144.35B +20.3% | 120.00B +5.0% | 114.25B +5.6% | 108.17B +11.6% | 96.92B |
Selling General and Administrative | 99.22B +2.4% | 96.89B +35.6% | 71.46B +12.6% | 63.45B +42.6% | 44.49B +25.1% | 35.57B +26.6% | 28.09B +7.0% | 26.25B -3.4% | 27.17B +5.7% | 25.70B |
Research and Development | 246.43B +20.7% | 204.18B +12.0% | 182.37B +11.7% | 163.26B +30.9% | 124.73B +13.9% | 109.49B +19.8% | 91.42B +6.4% | 85.90B +6.4% | 80.73B +13.4% | 71.21B |
Operating Income | 1.94T +46.5% | 1.32T +43.5% | 921.43B -17.8% | 1.12T +72.5% | 649.98B +14.7% | 566.78B +52.1% | 372.70B -2.8% | 383.63B -0.8% | 386.66B +2.3% | 377.91B |
Net Non Operating Interest Income Expense | 93.37B +21.7% | 76.72B +58.9% | 48.29B +352.5% | 10.67B +3522.6% | 294.60M -95.8% | 6.94B -46.4% | 12.94B +11.1% | 11.64B +89.8% | 6.13B +103.7% | 3.01B |
Non-operating Interest Income | 105.74B +21.2% | 87.21B +44.6% | 60.29B +168.9% | 22.42B +292.8% | 5.71B -36.7% | 9.02B -44.3% | 16.19B +10.2% | 14.69B +55.3% | 9.46B +49.8% | 6.32B |
Non-operating Interest Expense | 12.37B +17.9% | 10.50B -12.5% | 12.00B +2.1% | 11.75B +117.0% | 5.41B +160.1% | 2.08B -36.0% | 3.25B +6.5% | 3.05B -8.4% | 3.33B +0.7% | 3.31B |
Total Other Finance Cost | - | -76.72B -58.9% | -48.29B | - | -294.00M +95.8% | -6.94B +46.4% | -12.94B -11.1% | -11.64B | - | - |
Other Income Expense | 12.22B +71.6% | 7.12B -25.8% | 9.59B -21.2% | 12.17B -4.6% | 12.76B +15.7% | 11.03B +161.1% | 4.22B +85.8% | 2.27B -32.5% | 3.37B -32.6% | 5.00B |
Special Income Charges | -167.99M -2466.0% | 7.10M -54.8% | 15.70M | 0 | 0 | 0 +100.0% | -4.60M | 0 +100.0% | -1.11B -198.6% | -371.80M |
Other Non-operating Income (expense) | 1.32B +18.2% | 1.12B -20.8% | 1.41B +38.4% | 1.02B -30.2% | 1.46B +34.6% | 1.09B +0.4% | 1.08B +3448.9% | 30.50M -92.1% | 385.50M +186.8% | 134.40M |
Write-offs | - | - | 9.50M +955.6% | 900.0K -30.8% | 1.30M +244.4% | -900.0K | 0 | 0 -100.0% | 29.60M -75.8% | 122.20M |
Impairment of Capital Assets | - | - | - | - | - | - | -301.40M -171.2% | 423.50M | 0 | 0 |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | - | -950.00M +5.5% | -1.01B +8.4% | -1.10B -2461.1% | 46.50M |
Pre-tax Income | 2.04T +45.2% | 1.41T +43.6% | 979.32B -14.4% | 1.14T +72.6% | 663.04B +13.4% | 584.75B +50.0% | 389.86B -1.9% | 397.54B +0.3% | 396.16B +2.7% | 385.92B |
Provision for Income Taxes | 326.27B +31.4% | 248.32B +93.6% | 128.29B -14.9% | 150.78B +114.9% | 70.16B -4.9% | 73.74B +105.8% | 35.84B +4.1% | 34.44B -32.6% | 51.12B -5.5% | 54.12B |
Net Income Common Stockholders | 1.72T +48.3% | 1.16T +36.0% | 851.74B -14.2% | 992.92B +67.6% | 592.36B +16.0% | 510.74B +44.3% | 353.95B -2.5% | 363.05B +5.2% | 345.00B +4.0% | 331.71B |
Net Income | 1.72T +48.3% | 1.16T +36.0% | 851.74B -14.2% | 992.92B +67.6% | 592.36B +16.0% | 510.74B +44.3% | 353.95B -2.5% | 363.05B +5.2% | 345.00B +4.0% | 331.71B |
Net Income Including Non-Controlling Interests | 1.72T +48.2% | 1.16T +36.0% | 851.03B -14.3% | 993.29B +67.5% | 592.88B +16.0% | 511.01B +44.3% | 354.03B -2.5% | 363.11B +5.2% | 345.04B +4.0% | 331.80B |
Net Income from Continuing Operations | 1.72T +48.2% | 1.16T +36.0% | 851.03B -14.3% | 993.29B +67.5% | 592.88B +16.0% | 511.01B +44.3% | 354.03B -2.5% | 363.11B +5.2% | 345.04B +4.0% | 331.80B |
Diluted NI Available to Com Stockholders | 1.72T +48.3% | 1.16T +36.0% | 851.74B -14.2% | 992.92B +67.6% | 592.36B +16.0% | 510.74B +44.3% | 353.95B -2.5% | 363.05B +5.2% | 345.00B +4.0% | 331.71B |
Average Dilution Earnings | - | - | - | - | - | - | - | - | 0 | 0 |
Basic EPS | 66.26 +46.4% | 45.25 +39.9% | 32.34 -17.5% | 39.2 +70.4% | 23.01 +15.2% | 19.97 +49.9% | 13.32 -1.6% | 13.54 +2.3% | 13.23 +2.6% | 12.89 |
Diluted EPS | 66.25 +46.4% | 45.25 +39.9% | 32.34 -17.5% | 39.2 +70.4% | 23.01 +15.2% | 19.97 +49.9% | 13.32 -1.6% | 13.54 +2.3% | 13.23 +2.6% | 12.89 |
Weighted Average Shares (basic) | 25.93B +0.0% | 25.93B -0.0% | 25.93B +0.0% | 25.93B -0.0% | 25.93B 0.0% | 25.93B 0.0% | 25.93B 0.0% | 25.93B 0.0% | 25.93B 0.0% | 25.93B |
Weighted Average Shares (diluted) | 25.93B +0.0% | 25.93B +0.0% | 25.93B +0.0% | 25.93B -0.0% | 25.93B 0.0% | 25.93B 0.0% | 25.93B 0.0% | 25.93B 0.0% | 25.93B 0.0% | 25.93B |
Total Operating Income as Reported | 1.94T +46.4% | 1.32T +43.5% | 921.47B -17.8% | 1.12T +72.5% | 649.98B +14.7% | 566.78B +52.1% | 372.70B -2.8% | 383.62B -0.5% | 385.56B +2.0% | 377.96B |
Total Expenses | 1.87T +19.1% | 1.57T +26.8% | 1.24T +8.5% | 1.14T +21.9% | 937.43B +21.4% | 772.47B +10.8% | 697.29B +7.6% | 647.74B +9.6% | 590.79B +3.6% | 570.00B |
Net Income from Continuing and Discontinued Operation | 1.72T +48.3% | 1.16T +36.0% | 851.74B -14.2% | 992.92B +67.6% | 592.36B +16.0% | 510.74B +44.3% | 353.95B -2.5% | 363.05B +5.2% | 345.00B +4.0% | 331.71B |
Normalized Income | 1.71T +48.0% | 1.16T +36.4% | 848.80B -14.3% | 989.91B +68.6% | 587.19B +16.2% | 505.17B +42.8% | 353.69B -2.8% | 363.83B +5.4% | 345.02B +4.4% | 330.50B |
Interest Income | 105.74B +21.2% | 87.21B +44.6% | 60.29B +168.9% | 22.42B +292.8% | 5.71B -36.7% | 9.02B -44.3% | 16.19B +10.2% | 14.69B +55.3% | 9.46B +49.8% | 6.32B |
Interest Expense | 12.37B +17.9% | 10.50B -12.5% | 12.00B +2.1% | 11.75B +117.0% | 5.41B +160.1% | 2.08B -36.0% | 3.25B +6.5% | 3.05B -8.4% | 3.33B +0.7% | 3.31B |
Net Interest Income | 93.37B +21.7% | 76.72B +58.9% | 48.29B +352.5% | 10.67B +3522.6% | 294.60M -95.8% | 6.94B -46.4% | 12.94B +11.1% | 11.64B +89.8% | 6.13B +103.7% | 3.01B |
EBIT | 2.05T +45.0% | 1.42T +42.9% | 991.32B -14.2% | 1.16T +72.9% | 668.45B +13.9% | 586.83B +49.3% | 393.11B -1.9% | 400.59B +0.3% | 399.49B +2.6% | 389.23B |
EBITDA | 2.74T +31.9% | 2.08T +36.5% | 1.52T -4.4% | 1.59T +46.0% | 1.09T +18.8% | 918.55B +35.1% | 680.00B -1.9% | 693.14B +5.1% | 659.63B +7.6% | 613.06B |
Reconciled Cost of Revenue | 1.53T +20.3% | 1.27T +28.7% | 986.63B +7.8% | 915.54B +19.2% | 767.88B +22.2% | 628.12B +8.8% | 577.28B +8.2% | 533.49B +10.5% | 482.62B +2.0% | 473.08B |
Reconciled Depreciation | 688.10B +3.8% | 662.80B +24.5% | 532.19B +21.7% | 437.25B +3.5% | 422.39B +27.3% | 331.72B +15.6% | 286.88B -1.9% | 292.55B +12.5% | 260.14B +16.2% | 223.83B |
