Total Revenue | 15.61B -11.6% | 17.65B +0.2% | 17.61B +7.3% | 16.41B +2.0% | 16.09B +84.2% | 8.74B -14.3% | 10.19B -11.0% | 11.45B +18.1% | 9.70B +34.3% | 7.22B |
Operating Revenue | 15.61B -11.6% | 17.65B +0.2% | 17.61B +7.3% | 16.41B +2.0% | 16.09B +84.2% | 8.74B -14.3% | 10.19B -11.0% | 11.45B +18.1% | 9.70B +34.3% | 7.22B |
Net Income from Continuing Operation Net Minority Interest | 425.23M +892.3% | -53.67M -107.9% | 676.04M -61.8% | 1.77B -53.8% | 3.83B +391.4% | 778.47M +38.0% | 564.27M -62.5% | 1.51B +70.0% | 886.22M +48.8% | 595.64M |
Total Unusual Items Excluding Goodwill | -123.85M +80.0% | -619.63M +40.9% | -1.05B -465.5% | -185.49M -744.9% | 28.76M +38.3% | 20.79M +114.3% | -145.73M +45.9% | -269.28M -313.1% | -65.19M -271.8% | 37.93M |
Total Unusual Items | -123.85M +80.0% | -619.63M +40.9% | -1.05B -465.5% | -185.49M -744.9% | 28.76M +38.3% | 20.79M +114.3% | -145.73M +45.9% | -269.28M -313.1% | -65.19M -271.8% | 37.93M |
Normalized EBITDA | 1.77B -22.4% | 2.29B -27.5% | 3.15B -10.3% | 3.52B -44.7% | 6.35B +249.9% | 1.82B +5.5% | 1.72B -43.0% | 3.02B +50.0% | 2.01B +27.7% | 1.58B |
Tax Rate for Calcs | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -37.15M +80.0% | -185.89M +30.0% | -265.57M -550.8% | -40.81M -691.1% | 6.90M +32.8% | 5.20M +114.9% | -34.98M +27.8% | -48.47M -197.4% | -16.30M -216.1% | 14.04M |
Other Special Charges | 116.94M -66.6% | 349.73M +686.3% | -59.65M -5479.9% | -1.07M -109.1% | 11.76M +1787.8% | 623.0K +131.2% | -2.00M +73.8% | -7.63M -374.0% | 2.78M +65.9% | 1.68M |
Impairment of Capital Assets | 18.76M -42.2% | 32.44M -23.4% | 42.32M -57.3% | 99.00M | - | - | - | - | - | - |
Restructuring and Mergers Acquisition | 0 | 0 -100.0% | 1.11B | 0 | 0 | - | - | - | - | - |
Other Taxes | 148.84M -0.3% | 149.26M -9.5% | 164.94M -3.1% | 170.22M +6.2% | 160.25M +65.1% | 97.08M -6.7% | 104.01M +9.4% | 95.07M -3.8% | 98.79M +9.6% | 90.17M |
Provision for Doubtful Accounts | -1.51M -127.1% | 5.57M -55.6% | 12.53M +10889.5% | 114.0K -67.4% | 350.0K +4.2% | 336.0K +214.7% | -293.0K -118.0% | 1.63M +137.8% | 685.0K +137.8% | 288.0K |
Depreciation Amortization Depletion | 85.91M +28.0% | 67.12M +25.0% | 53.69M +32.9% | 40.38M -24.5% | 53.52M -40.0% | 89.14M -33.7% | 134.37M +25.1% | 107.40M +18.5% | 90.61M +74.2% | 52.02M |
Depreciation and amortization | 85.91M +28.0% | 67.12M +25.0% | 53.69M +32.9% | 40.38M -24.5% | 53.52M -40.0% | 89.14M -33.7% | 134.37M +25.1% | 107.40M +18.5% | 90.61M +74.2% | 52.02M |
Amortization | 56.64M +31.1% | 43.20M +16.4% | 37.13M +40.7% | 26.39M -33.0% | 39.37M -46.2% | 73.22M -38.1% | 118.34M +26.1% | 93.84M +19.9% | 78.26M +103.7% | 38.43M |
Amortization of Intangibles | 56.64M +31.1% | 43.20M +16.4% | 37.13M +40.7% | 26.39M -33.0% | 39.37M -46.2% | 73.22M -38.1% | 118.34M +26.1% | 93.84M +19.9% | 78.26M +103.7% | 38.43M |
Depreciation | 29.27M | - | - | - | - | - | - | - | - | - |
Selling and Marketing Expense | 737.66M -9.2% | 812.69M +19.3% | 681.42M +36.5% | 499.13M +36.6% | 365.45M +28.8% | 283.81M -7.8% | 307.96M +2.4% | 300.68M +15.7% | 259.90M +10.7% | 234.80M |
General and Administrative Expense | 618.17M +2.4% | 603.82M +37.2% | 440.07M +3.4% | 425.49M +17.0% | 363.56M +26.1% | 288.24M -16.8% | 346.53M -5.5% | 366.89M -0.6% | 369.23M +20.0% | 307.58M |
Other General and Administrative | 240.39M +8.6% | 221.42M +14.8% | 192.80M +52.6% | 126.35M +12.0% | 112.87M +18.3% | 95.39M -27.2% | 131.11M +4.6% | 125.34M -10.3% | 139.70M +22.1% | 114.46M |
Salaries and Wages | 377.78M -1.2% | 382.39M +54.6% | 247.27M -17.3% | 299.14M +19.3% | 250.70M +30.0% | 192.85M -10.5% | 215.42M -10.8% | 241.55M +5.2% | 229.53M +18.9% | 193.12M |
Cost of Revenue | 13.26B -10.2% | 14.76B +5.0% | 14.05B +12.5% | 12.49B +26.2% | 9.90B +39.4% | 7.10B -16.0% | 8.45B -0.4% | 8.48B +14.6% | 7.40B +37.5% | 5.38B |
Gross Profit | 2.35B -18.5% | 2.89B -18.8% | 3.56B -9.4% | 3.93B -36.6% | 6.20B +278.8% | 1.64B -6.0% | 1.74B -41.4% | 2.97B +29.3% | 2.30B +24.9% | 1.84B |
Operating Expense | 1.63B -1.5% | 1.65B +19.9% | 1.38B +22.0% | 1.13B +23.8% | 912.78M +64.3% | 555.42M -36.7% | 877.81M +0.8% | 870.73M +3.9% | 837.70M +20.3% | 696.19M |
Selling General and Administrative | 1.36B -4.3% | 1.42B +26.3% | 1.12B +21.3% | 924.62M +26.8% | 729.02M +27.4% | 572.05M -12.6% | 654.49M -2.0% | 667.56M +6.1% | 629.13M +16.0% | 542.38M |
Operation and Maintenance | - | 12.31M +19.1% | 10.34M +24.4% | 8.31M +19.1% | 6.98M +63.2% | 4.28M -12.6% | 4.89M -4.0% | 5.10M +1.2% | 5.04M +62.9% | 3.09M |
Other Operating Expenses | 27.92M +897.2% | 2.80M -82.2% | 15.69M +212.8% | -13.91M +62.7% | -37.35M +82.0% | -207.47M -954.9% | -19.67M -226.1% | -6.03M -144.8% | 13.46M +63.2% | 8.25M |
Operating Income | 723.72M -41.4% | 1.24B -43.4% | 2.18B -22.0% | 2.80B -47.0% | 5.28B +389.1% | 1.08B +25.2% | 862.57M -58.9% | 2.10B +43.9% | 1.46B +27.7% | 1.14B |
Net Non Operating Interest Income Expense | -37.27M -186.2% | 43.25M -48.3% | 83.70M +380.2% | 17.43M -66.4% | 51.94M +5576.2% | 915.0K -98.1% | 48.76M -49.9% | 97.33M +194.8% | -102.69M -32.5% | -77.50M |
Non-operating Interest Income | 237.53M -20.2% | 297.82M +16.8% | 255.01M +239.4% | 75.14M +19.4% | 62.91M +27.3% | 49.42M +70.0% | 29.07M +36.9% | 21.24M +9.4% | 19.41M +37.4% | 14.13M |
Non-operating Interest Expense | 214.39M +9.3% | 196.18M +56.5% | 125.38M +168.3% | 46.74M +73.1% | 27.00M -42.1% | 46.64M -47.2% | 88.28M -32.7% | 131.17M +14.5% | 114.58M +27.4% | 89.97M |
Total Other Finance Cost | 60.41M +3.4% | 58.40M +27.1% | 45.93M +318.4% | 10.98M +168.5% | -16.02M -960.5% | 1.86M +101.7% | -107.97M +47.9% | -207.26M -2859.5% | 7.51M +354.1% | 1.65M |
Other Income Expense | -38.21M +93.1% | -550.52M +41.7% | -943.60M -535.9% | -148.38M -134.5% | 429.50M +448.2% | 78.35M +192.4% | -84.76M +49.1% | -166.51M -5786.7% | 2.93M -94.4% | 52.56M |
Gain on Sale of Securities | 11.85M +105.0% | -237.46M -697.3% | 39.75M +145.4% | -87.56M -316.1% | 40.52M +89.2% | 21.42M +114.5% | -147.73M +46.7% | -276.90M -343.7% | -62.40M -257.5% | 39.61M |
Equity in Earnings of Affiliates | 85.64M +23.9% | 69.11M -34.4% | 105.31M +183.7% | 37.11M -90.7% | 400.73M +596.3% | 57.55M -5.6% | 60.97M -40.7% | 102.77M +50.9% | 68.11M +365.8% | 14.62M |
Special Income Charges | -135.69M +64.5% | -382.17M +64.9% | -1.09B -1011.7% | -97.93M -732.7% | -11.76M -1787.8% | -623.0K -131.2% | 2.00M -73.8% | 7.63M +374.0% | -2.78M -65.9% | -1.68M |
Write-offs | - | - | 42.32M -57.3% | 99.00M | 0 | - | - | - | - | - |
Pre-tax Income | 648.24M -11.0% | 728.00M -44.9% | 1.32B -50.5% | 2.67B -53.7% | 5.76B +397.2% | 1.16B +40.3% | 826.56M -59.3% | 2.03B +49.4% | 1.36B +21.6% | 1.12B |
Provision for Income Taxes | 345.14M -37.7% | 554.22M +65.7% | 334.41M -41.7% | 573.73M -58.9% | 1.40B +379.3% | 291.49M +48.3% | 196.52M -46.8% | 369.44M +9.7% | 336.88M -18.1% | 411.53M |
Net Income Common Stockholders | 425.23M +892.3% | -53.67M -107.9% | 676.04M -61.8% | 1.77B -53.8% | 3.83B +391.4% | 778.47M +38.0% | 564.27M -62.5% | 1.51B +70.0% | 886.22M +48.8% | 595.64M |
Net Income | 425.23M +892.3% | -53.67M -107.9% | 676.04M -61.8% | 1.77B -53.8% | 3.83B +391.4% | 778.47M +38.0% | 564.27M -62.5% | 1.51B +70.0% | 886.22M +48.8% | 595.64M |
Net Income Including Non-Controlling Interests | 303.10M +74.4% | 173.78M -82.4% | 986.37M -52.9% | 2.09B -52.1% | 4.37B +403.2% | 867.87M +37.7% | 630.04M -62.1% | 1.66B +62.5% | 1.02B +44.7% | 706.93M |
Net Income from Continuing Operations | 303.10M +74.4% | 173.78M -82.4% | 986.37M -52.9% | 2.09B -52.1% | 4.37B +403.2% | 867.87M +37.7% | 630.04M -62.1% | 1.66B +62.5% | 1.02B +44.7% | 706.93M |
Noncontrolling Interests | 122.14M +153.7% | -227.45M +26.7% | -310.33M +4.6% | -325.26M +40.0% | -542.12M -506.4% | -89.40M -35.9% | -65.78M +57.7% | -155.49M -13.7% | -136.71M -22.8% | -111.28M |
Diluted NI Available to Com Stockholders | 425.23M +892.3% | -53.67M -107.9% | 676.04M -61.8% | 1.77B -53.8% | 3.83B +391.4% | 778.47M +38.0% | 564.27M -62.5% | 1.51B +70.0% | 886.22M +48.8% | 595.64M |
Basic EPS | 2.2 +833.3% | -0.3 -108.8% | 3.4 -62.2% | 9 -53.8% | 19.5 +387.5% | 4 +37.9% | 2.9 -62.3% | 7.7 +71.1% | 4.5 +50.0% | 3 |
Diluted EPS | 2.2 +833.3% | -0.3 -108.8% | 3.4 -62.2% | 9 -53.8% | 19.5 +387.5% | 4 +37.9% | 2.9 -62.3% | 7.7 +71.1% | 4.5 +50.0% | 3 |
Weighted Average Shares (basic) | 196.31M -0.0% | 196.31M 0.0% | 196.31M 0.0% | 196.31M 0.0% | 196.31M 0.0% | 196.31M 0.0% | 196.31M 0.0% | 196.31M 0.0% | 196.31M 0.0% | 196.31M |
Weighted Average Shares (diluted) | 196.31M -0.0% | 196.31M 0.0% | 196.31M 0.0% | 196.31M 0.0% | 196.31M 0.0% | 196.31M 0.0% | 196.31M 0.0% | 196.31M 0.0% | 196.31M 0.0% | 196.31M |
Total Operating Income as Reported | 705.42M -44.2% | 1.26B -42.5% | 2.20B -18.6% | 2.70B -48.8% | 5.27B +388.3% | 1.08B +24.9% | 864.57M -59.0% | 2.11B +44.7% | 1.46B +27.6% | 1.14B |
Total Expenses | 14.89B -9.3% | 16.41B +6.4% | 15.43B +13.3% | 13.62B +26.0% | 10.81B +41.2% | 7.66B -18.0% | 9.33B -0.3% | 9.35B +13.5% | 8.24B +35.5% | 6.08B |
Interest Income | 237.53M -20.2% | 297.82M +16.8% | 255.01M +239.4% | 75.14M +19.4% | 62.91M +27.3% | 49.42M +70.0% | 29.07M +36.9% | 21.24M +9.4% | 19.41M +37.4% | 14.13M |
Interest Expense | 214.39M +9.3% | 196.18M +56.5% | 125.38M +168.3% | 46.74M +73.1% | 27.00M -42.1% | 46.64M -47.2% | 88.28M -32.7% | 131.17M +14.5% | 114.58M +27.4% | 89.97M |
Net Interest Income | -37.27M -186.2% | 43.25M -48.3% | 83.70M +380.2% | 17.43M -66.4% | 51.94M +5576.2% | 915.0K -98.1% | 48.76M -49.9% | 97.33M +194.8% | -102.69M -32.5% | -77.50M |
Net Income from Continuing and Discontinued Operation | 425.23M +892.3% | -53.67M -107.9% | 676.04M -61.8% | 1.77B -53.8% | 3.83B +391.4% | 778.47M +38.0% | 564.27M -62.5% | 1.51B +70.0% | 886.22M +48.8% | 595.64M |
Normalized Income | 511.93M +34.7% | 380.07M -74.0% | 1.46B -23.7% | 1.91B -49.7% | 3.80B +398.5% | 762.87M +13.0% | 675.02M -60.9% | 1.73B +84.7% | 935.11M +63.6% | 571.75M |
EBIT | 862.63M -6.7% | 924.18M -36.1% | 1.45B -46.7% | 2.71B -53.1% | 5.79B +380.2% | 1.21B +31.8% | 914.85M -57.7% | 2.16B +46.7% | 1.47B +22.0% | 1.21B |
EBITDA | 1.65B -1.0% | 1.67B -20.7% | 2.10B -36.8% | 3.33B -47.8% | 6.38B +247.5% | 1.84B +16.6% | 1.58B -42.7% | 2.75B +41.2% | 1.95B +20.6% | 1.62B |
Reconciled Cost of Revenue | 12.55B -10.9% | 14.08B +4.7% | 13.45B +12.9% | 11.91B +27.3% | 9.36B +42.7% | 6.56B -17.3% | 7.93B -0.9% | 8.00B +14.0% | 7.02B +39.6% | 5.03B |
Reconciled Depreciation | 788.31M +6.1% | 743.28M +13.0% | 657.69M +6.7% | 616.49M +4.2% | 591.79M -6.2% | 631.05M -4.5% | 661.11M +12.2% | 589.30M +24.2% | 474.30M +16.6% | 406.89M |
