Total Revenue | 5.88B +9.4% | 5.37B +16.0% | 4.63B +15.4% | 4.01B +15.9% | 3.46B +44.4% | 2.40B -13.0% | 2.76B +12.2% | 2.46B +10.7% | 2.22B +11.5% | 1.99B |
Operating Revenue | 5.88B +9.4% | 5.37B +16.0% | 4.63B +15.4% | 4.01B +15.9% | 3.46B +44.4% | 2.40B -13.0% | 2.76B +12.2% | 2.46B +10.7% | 2.22B +11.5% | 1.99B |
Total Unusual Items Excluding Goodwill | -349.0K +71.5% | -1.23M -345.8% | -275.0K +82.8% | -1.60M -118.0% | -734.0K +67.6% | -2.26M -351.7% | 899.0K +423.4% | -278.0K +57.5% | -654.0K -265.4% | -179.0K |
Total Unusual Items | -349.0K +71.5% | -1.23M -345.8% | -275.0K +82.8% | -1.60M -118.0% | -734.0K +67.6% | -2.26M -351.7% | 899.0K +423.4% | -278.0K +57.5% | -654.0K -265.4% | -179.0K |
Normalized EBITDA | 682.08M -2.2% | 697.13M +37.3% | 507.74M +10.2% | 460.63M +8.3% | 425.42M +196.5% | 143.48M -56.0% | 325.77M +12.5% | 289.56M +3.0% | 281.01M +10.1% | 255.22M |
Tax Rate for Calcs | 0.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -48.2K +74.3% | -187.6K -445.6% | -34.4K +84.2% | -217.7K -119.7% | -99.1K +83.8% | -611.0K -550.1% | 135.8K +478.6% | -35.9K +79.0% | -170.7K -220.0% | -53.3K |
Impairment of Capital Assets | 349.0K -71.5% | 1.23M +345.8% | 275.0K -82.8% | 1.60M +118.0% | 734.0K -67.6% | 2.26M +351.7% | -899.0K -423.4% | 278.0K -57.5% | 654.0K +265.4% | 179.0K |
Equity in Earnings of Affiliates | 2.88M +140.5% | 1.20M -11.4% | 1.35M +9.0% | 1.24M +294.5% | -637.0K -27.4% | -500.0K -232.3% | 378.0K -72.1% | 1.35M -9.1% | 1.49M +33.9% | 1.11M |
Total Other Finance Cost | -3.14M +53.7% | -6.77M -127.0% | -2.98M -2506.5% | 124.0K -96.6% | 3.66M -10.5% | 4.09M +370.2% | -1.51M -356.2% | 591.0K -62.5% | 1.58M +25.7% | 1.25M |
Cost of Revenue | 4.94B +11.6% | 4.43B +13.6% | 3.90B +15.9% | 3.36B +17.6% | 2.86B +35.1% | 2.11B -6.4% | 2.26B +12.3% | 2.01B +12.0% | 1.80B +11.9% | 1.61B |
Gross Profit | 936.56M -1.1% | 947.26M +28.9% | 735.08M +12.5% | 653.63M +7.8% | 606.50M +113.9% | 283.59M -42.8% | 496.21M +11.6% | 444.50M +5.1% | 422.93M +9.7% | 385.38M |
Operating Expense | 461.47M +7.4% | 429.51M +12.8% | 380.82M +14.8% | 331.83M +7.5% | 308.58M +19.8% | 257.48M -9.7% | 285.09M +11.2% | 256.43M +8.6% | 236.07M +10.7% | 213.31M |
Selling General and Administrative | 227.33M +1.8% | 223.26M +12.5% | 198.38M +14.9% | 172.71M +9.7% | 157.48M +31.8% | 119.50M -20.0% | 149.39M +9.7% | 136.16M +10.4% | 123.29M +11.3% | 110.80M |
General and Administrative Expense | 227.33M +1.8% | 223.26M +12.5% | 198.38M +14.9% | 172.71M +9.7% | 157.48M +31.8% | 119.50M -20.0% | 149.39M +9.7% | 136.16M +10.4% | 123.29M +11.3% | 110.80M |
Other General and Administrative | 227.33M +1.8% | 223.26M +12.5% | 198.38M +14.9% | 172.71M +9.7% | 157.48M +31.8% | 119.50M -20.0% | 149.39M +9.7% | 136.16M +10.4% | 123.29M +11.3% | 110.80M |
Depreciation Amortization Depletion | 206.64M +16.0% | 178.16M +16.3% | 153.20M +11.6% | 137.24M +8.3% | 126.76M +7.5% | 117.88M +2.0% | 115.54M +14.2% | 101.22M +8.3% | 93.50M +12.7% | 82.96M |
Depreciation and amortization | 206.64M +16.0% | 178.16M +16.3% | 153.20M +11.6% | 137.24M +8.3% | 126.76M +7.5% | 117.88M +2.0% | 115.54M +14.2% | 101.22M +8.3% | 93.50M +12.7% | 82.96M |
Other Operating Expenses | 27.50M -2.1% | 28.09M -3.9% | 29.23M +33.6% | 21.88M -10.1% | 24.34M +21.1% | 20.10M -0.3% | 20.16M +5.8% | 19.05M -1.2% | 19.27M -1.4% | 19.55M |
Operating Income | 475.09M -8.2% | 517.75M +46.1% | 354.26M +10.1% | 321.80M +8.0% | 297.93M +1041.2% | 26.11M -87.6% | 211.12M +12.3% | 188.07M +0.6% | 186.86M +8.6% | 172.08M |
Net Non Operating Interest Income Expense | 3.14M -53.7% | 6.77M +127.0% | 2.98M +2506.5% | -124.0K +96.6% | -3.66M +10.5% | -4.09M -370.2% | 1.51M +356.2% | -591.0K +62.5% | -1.58M -25.7% | -1.25M |
Non-operating Interest Expense | - | - | - | 124.0K -96.6% | 3.66M -10.5% | 4.09M +370.2% | -1.51M -356.2% | 591.0K -62.5% | 1.58M +25.7% | 1.25M |
Non-operating Interest Income | - | - | - | - | - | - | 1.51M | - | - | - |
Other Income Expense | 2.53M +8824.1% | -29.0K -102.7% | 1.08M +398.1% | -361.0K +73.7% | -1.37M +50.4% | -2.76M -316.4% | 1.28M +18.8% | 1.07M +28.9% | 834.0K -10.5% | 932.0K |
Special Income Charges | -349.0K +71.5% | -1.23M -345.8% | -275.0K +82.8% | -1.60M -118.0% | -734.0K +67.6% | -2.26M -351.7% | 899.0K +423.4% | -278.0K +57.5% | -654.0K -265.4% | -179.0K |
Write-offs | - | - | 275.0K -82.8% | 1.60M +118.0% | 734.0K -67.6% | 2.26M +351.7% | -899.0K -423.4% | 278.0K -57.5% | 654.0K +265.4% | 179.0K |
Pre-tax Income | 480.76M -8.3% | 524.49M +46.4% | 358.32M +11.5% | 321.31M +9.7% | 292.89M +1421.3% | 19.25M -91.0% | 213.91M +13.5% | 188.55M +1.3% | 186.12M +8.4% | 171.76M |
Provision for Income Taxes | 66.42M -17.1% | 80.14M +79.5% | 44.65M +2.1% | 43.72M +10.5% | 39.58M +352.5% | -15.67M -148.4% | 32.40M +33.6% | 24.26M -50.1% | 48.58M -5.1% | 51.18M |
Net Income Common Stockholders | 405.55M -6.5% | 433.59M +42.2% | 304.88M +13.0% | 269.82M +10.0% | 245.29M +684.8% | 31.25M -82.1% | 174.45M +10.3% | 158.22M +20.3% | 131.53M +13.8% | 115.60M |
Net Income | 405.55M -6.5% | 433.59M +42.2% | 304.88M +13.0% | 269.82M +10.0% | 245.29M +684.8% | 31.25M -82.1% | 174.45M +10.3% | 158.22M +20.3% | 131.53M +13.8% | 115.60M |
Net Income Including Non-Controlling Interests | 414.33M -6.8% | 444.35M +41.7% | 313.68M +13.0% | 277.60M +9.6% | 253.31M +625.3% | 34.92M -80.8% | 181.52M +10.5% | 164.29M +19.5% | 137.54M +14.1% | 120.57M |
Net Income from Continuing Operations | 414.33M -6.8% | 444.35M +41.7% | 313.68M +13.0% | 277.60M +9.6% | 253.31M +625.3% | 34.92M -80.8% | 181.52M +10.5% | 164.29M +19.5% | 137.54M +14.1% | 120.57M |
Noncontrolling Interests | -8.78M +18.3% | -10.75M -22.2% | -8.80M -13.1% | -7.78M +3.0% | -8.02M -118.5% | -3.67M +48.1% | -7.07M -16.4% | -6.07M -1.0% | -6.01M -20.8% | -4.97M |
Diluted NI Available to Com Stockholders | 405.55M -6.5% | 433.59M +42.2% | 304.88M +13.0% | 269.82M +10.0% | 245.29M +684.8% | 31.25M -82.1% | 174.45M +10.3% | 158.22M +20.3% | 131.53M +13.8% | 115.60M |
Basic EPS | 6.11 | - | 4.56 +14.3% | 3.99 +13.4% | 3.52 +682.2% | 0.45 -81.8% | 2.47 +11.8% | 2.21 +19.5% | 1.85 +12.8% | 1.64 |
Diluted EPS | 6.1 | - | 4.54 +14.4% | 3.97 +13.4% | 3.5 +677.8% | 0.45 -81.7% | 2.46 +11.8% | 2.2 +19.6% | 1.84 +12.9% | 1.63 |
Weighted Average Shares (basic) | 66.32M | - | 66.89M -1.1% | 67.64M -3.0% | 69.71M +0.4% | 69.44M -1.5% | 70.51M -1.3% | 71.47M +0.7% | 70.99M +0.8% | 70.40M |
Weighted Average Shares (diluted) | 66.51M | - | 67.15M -1.1% | 67.92M -3.1% | 70.10M +0.3% | 69.89M -1.4% | 70.92M -1.5% | 71.96M +0.6% | 71.53M +0.7% | 71.05M |
Total Operating Income as Reported | 474.74M -8.1% | 516.52M +45.9% | 353.99M +10.6% | 320.20M +7.7% | 297.19M +1146.4% | 23.84M -88.8% | 212.02M +12.9% | 187.79M +0.9% | 186.21M +8.3% | 171.90M |
Rent Expense (supplemental) | 92.32M +14.6% | 80.56M +10.7% | 72.77M +8.9% | 66.83M +11.4% | 60.01M +10.3% | 54.40M +3.6% | 52.53M +7.7% | 48.79M +8.9% | 44.81M +10.4% | 40.58M |
Total Expenses | 5.40B +11.3% | 4.86B +13.5% | 4.28B +15.8% | 3.69B +16.6% | 3.17B +33.5% | 2.37B -6.8% | 2.55B +12.1% | 2.27B +11.6% | 2.03B +11.8% | 1.82B |
Net Income from Continuing and Discontinued Operation | 405.55M -6.5% | 433.59M +42.2% | 304.88M +13.0% | 269.82M +10.0% | 245.29M +684.8% | 31.25M -82.1% | 174.45M +10.3% | 158.22M +20.3% | 131.53M +13.8% | 115.60M |
Normalized Income | 405.85M -6.6% | 434.63M +42.4% | 305.12M +12.5% | 271.20M +10.3% | 245.93M +647.3% | 32.91M -81.1% | 173.69M +9.6% | 158.47M +20.0% | 132.01M +14.1% | 115.72M |
Net Interest Income | 3.14M -53.7% | 6.77M +127.0% | 2.98M +2506.5% | -124.0K +96.6% | -3.66M +10.5% | -4.09M -370.2% | 1.51M +356.2% | -591.0K +62.5% | -1.58M -25.7% | -1.25M |
Interest Expense | - | - | - | 124.0K -96.6% | 3.66M -10.5% | 4.09M +370.2% | -1.51M -356.2% | 591.0K -62.5% | 1.58M +25.7% | 1.25M |
Interest Income | - | - | - | - | - | - | 1.51M | - | - | - |
EBIT | 475.09M -8.2% | 517.75M +46.1% | 354.26M +10.1% | 321.80M +8.0% | 297.93M +1176.2% | 23.34M -88.9% | 211.12M +12.3% | 188.07M +0.6% | 186.86M +8.6% | 172.08M |
EBITDA | 681.73M -2.0% | 695.90M +37.1% | 507.47M +10.6% | 459.03M +8.1% | 424.69M +200.7% | 141.22M -56.8% | 326.67M +12.9% | 289.28M +3.2% | 280.36M +9.9% | 255.04M |
Reconciled Cost of Revenue | 4.94B +11.6% | 4.43B +13.6% | 3.90B +15.9% | 3.36B +17.6% | 2.86B +35.1% | 2.11B -6.4% | 2.26B +12.3% | 2.01B +12.0% | 1.80B +11.9% | 1.61B |
Reconciled Depreciation | 206.64M +16.0% | 178.16M +16.3% | 153.20M +11.6% | 137.24M +8.3% | 126.76M +7.5% | 117.88M +2.0% | 115.54M +14.2% | 101.22M +8.3% | 93.50M +12.7% | 82.96M |
Net Income from Continuing Operation Net Minority Interest | 405.55M -6.5% | 433.59M +42.2% | 304.88M +13.0% | 269.82M +10.0% | 245.29M +684.8% | 31.25M -82.1% | 174.45M +10.3% | 158.22M +20.3% | 131.53M +13.8% | 115.60M |
