Total Revenue | 52.02B +18.3% | 43.98B +18.0% | 37.28B +17.0% | 31.88B +82.6% | 17.45B +56.7% | 11.14B -14.3% | 13.00B +24.6% | 10.43B +31.5% | 7.93B +106.3% | 3.85B |
Operating Revenue | 52.02B +18.3% | 43.98B +18.0% | 37.28B +17.0% | 31.88B +82.7% | 17.45B +58.6% | 11.00B -14.3% | 12.84B +23.3% | 10.42B +32.1% | 7.89B +106.1% | 3.83B |
Total Unusual Items | -8.00M -100.7% | 1.21B -22.7% | 1.56B +121.7% | -7.17B -326.0% | 3.17B +282.4% | -1.74B -474.8% | 464.00M -90.1% | 4.66B +3660.3% | -131.00M -356.9% | 51.00M |
Normalized EBITDA | 7.00B +67.3% | 4.18B +88.4% | 2.22B +397.9% | -745.00M +73.5% | -2.81B +32.6% | -4.17B +46.9% | -7.87B -245.3% | -2.28B +34.1% | -3.46B -33.5% | -2.59B |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -1.68M -100.7% | 253.05M +76.5% | 143.34M +205.2% | -136.21M -115.9% | 856.44M +1858.9% | -48.69M -138.9% | 125.28M -87.6% | 1.01B +6617.2% | -15.46M -175.8% | 20.40M |
Weighted Average Shares (diluted) | 2.12B | - | 2.09B +5.9% | 1.97B +4.2% | 1.90B +8.1% | 1.75B +40.4% | 1.25B +14.3% | 1.09B 0.0% | 1.09B -28.4% | 1.53B |
Weighted Average Shares (basic) | 2.09B | - | 2.04B +3.2% | 1.97B +4.2% | 1.89B +8.0% | 1.75B +40.4% | 1.25B +14.3% | 1.09B 0.0% | 1.09B -25.1% | 1.46B |
Diluted EPS | 4.73 | - | 0.87 +118.7% | -4.65 -1503.4% | -0.29 +92.5% | -3.86 +43.3% | -6.81 | 0 +100.0% | -3.69 -1376.0% | -0.25 |
Basic EPS | 4.82 | - | 0.93 +120.0% | -4.64 -1684.6% | -0.26 +93.3% | -3.86 +43.3% | -6.81 | 0 +100.0% | -3.69 -1376.0% | -0.25 |
Cost of Revenue | 31.34B +17.6% | 26.65B +18.7% | 22.46B +14.2% | 19.66B +110.2% | 9.35B +81.4% | 5.15B -15.0% | 6.06B +26.6% | 4.79B +15.0% | 4.16B +86.7% | 2.23B |
Gross Profit | 20.68B +19.3% | 17.33B +16.9% | 14.82B +21.3% | 12.22B +50.8% | 8.10B +35.4% | 5.99B -13.7% | 6.94B +22.9% | 5.65B +49.7% | 3.77B +133.3% | 1.62B |
Operating Expense | 15.11B +4.0% | 14.53B +5.9% | 13.71B -2.4% | 14.05B +17.7% | 11.94B +10.0% | 10.85B -30.2% | 15.54B +79.0% | 8.68B +10.5% | 7.85B +69.2% | 4.64B |
Selling General and Administrative | 8.14B +2.0% | 7.98B +13.3% | 7.04B -10.8% | 7.89B +11.1% | 7.11B +13.7% | 6.25B -21.1% | 7.92B +51.4% | 5.23B +9.3% | 4.79B +85.9% | 2.58B |
General and Administrative Expense | 3.24B -10.9% | 3.64B +35.7% | 2.68B -14.5% | 3.14B +35.4% | 2.32B -13.1% | 2.67B -19.2% | 3.30B +58.5% | 2.08B -8.0% | 2.26B +130.7% | 981.00M |
Other General and Administrative | 3.24B -10.9% | 3.64B +35.7% | 2.68B -14.5% | 3.14B +35.4% | 2.32B -13.1% | 2.67B -19.2% | 3.30B +58.5% | 2.08B -8.0% | 2.26B +130.7% | 981.00M |
Selling and Marketing Expense | 4.90B +12.9% | 4.34B -0.4% | 4.36B -8.4% | 4.76B -0.7% | 4.79B +33.7% | 3.58B -22.5% | 4.63B +46.8% | 3.15B +24.8% | 2.52B +58.3% | 1.59B |
Research and Development | 3.40B +9.4% | 3.11B -1.7% | 3.16B +13.1% | 2.80B +36.2% | 2.05B -6.8% | 2.21B -54.4% | 4.84B +221.3% | 1.50B +25.3% | 1.20B +39.0% | 864.00M |
Depreciation Amortization Depletion | 719.00M +1.1% | 711.00M -13.6% | 823.00M -13.1% | 947.00M +5.0% | 902.00M +56.9% | 575.00M +21.8% | 472.00M +10.8% | 426.00M -16.5% | 510.00M +59.4% | 320.00M |
Depreciation and amortization | 719.00M +1.1% | 711.00M -13.6% | 823.00M -13.1% | 947.00M +5.0% | 902.00M +56.9% | 575.00M +21.8% | 472.00M +10.8% | 426.00M -16.5% | 510.00M +59.4% | 320.00M |
Other Operating Expenses | 2.85B +4.5% | 2.73B +1.6% | 2.69B +11.4% | 2.41B +28.6% | 1.88B +3.2% | 1.82B -21.0% | 2.30B +51.8% | 1.52B +12.0% | 1.35B +53.7% | 881.00M |
Operating Income | 5.57B +98.8% | 2.80B +152.2% | 1.11B +160.6% | -1.83B +52.2% | -3.83B +21.2% | -4.86B +43.4% | -8.60B -183.4% | -3.03B +25.7% | -4.08B -35.0% | -3.02B |
Net Non Operating Interest Income Expense | 303.00M +53.0% | 198.00M +232.9% | -149.00M +65.0% | -426.00M +4.5% | -446.00M -10.7% | -403.00M -24.0% | -325.00M +40.3% | -544.00M -33.3% | -408.00M -30.8% | -312.00M |
Non-operating Interest Income | 743.00M +3.1% | 721.00M +49.0% | 484.00M +248.2% | 139.00M +275.7% | 37.00M -32.7% | 55.00M -76.5% | 234.00M +125.0% | 104.00M +46.5% | 71.00M +222.7% | 22.00M |
Non-operating Interest Expense | 440.00M -15.9% | 523.00M -17.4% | 633.00M +12.0% | 565.00M +17.0% | 483.00M +5.5% | 458.00M -18.1% | 559.00M -13.7% | 648.00M +35.3% | 479.00M +43.4% | 334.00M |
Other Income Expense | -68.00M -106.0% | 1.13B -17.1% | 1.36B +119.0% | -7.17B -320.2% | 3.25B +293.8% | -1.68B -444.3% | 488.00M -90.0% | 4.89B +5719.5% | -87.00M -174.4% | 117.00M |
Gain on Sale of Securities | -8.00M -100.6% | 1.44B +6.4% | 1.35B +119.3% | -7.00B -570.5% | 1.49B +688.1% | -253.00M -1365.0% | 20.00M -98.6% | 1.45B +1206.9% | -131.00M -356.9% | 51.00M |
Special Income Charges | 0 +100.0% | -236.00M -215.7% | 204.00M +221.4% | -168.00M -110.0% | 1.68B +213.3% | -1.49B -434.7% | 444.00M -86.2% | 3.21B | 0 | 0 |
Restructuring and Mergers Acquisition | 0 -100.0% | 236.00M | 0 | 0 | - | - | - | - | - | - |
Gain on Sale of Business | 0 | 0 -100.0% | 204.00M +1357.1% | 14.00M -99.2% | 1.68B +725.5% | 204.00M | 0 -100.0% | 3.21B | 0 | 0 |
Write-offs | - | 0 | 0 -100.0% | 182.00M | 0 -100.0% | 1.69B | 0 | 0 | - | - |
Other Special Charges | - | - | - | - | - | - | -444.00M | - | - | - |
Other Non-operating Income (expense) | -60.00M +22.1% | -77.00M +61.1% | -198.00M -19900.0% | 1.00M -98.8% | 83.00M +40.7% | 59.00M +145.8% | 24.00M -89.3% | 225.00M +411.4% | 44.00M -33.3% | 66.00M |
Pre-tax Income | 5.80B +40.6% | 4.13B +77.7% | 2.32B +124.6% | -9.43B -819.6% | -1.02B +85.2% | -6.95B +17.6% | -8.43B -742.8% | 1.31B +128.7% | -4.58B -42.2% | -3.22B |
Provision for Income Taxes | -4.35B +24.5% | -5.76B -2803.3% | 213.00M +217.7% | -181.00M +63.2% | -492.00M -156.3% | -192.00M -526.7% | 45.00M -84.1% | 283.00M +152.2% | -542.00M -2035.7% | 28.00M |
Equity in Earnings of Affiliates, Net of Tax | -53.00M -39.5% | -38.00M -179.2% | 48.00M -55.1% | 107.00M +389.2% | -37.00M -8.8% | -34.00M 0.0% | -34.00M +19.0% | -42.00M | 0 | 0 |
Net Income Common Stockholders | 10.05B +2.0% | 9.86B +422.3% | 1.89B +120.6% | -9.14B -1742.9% | -496.00M +92.7% | -6.77B +20.4% | -8.51B | 0 +100.0% | -4.03B -990.0% | -370.00M |
Net Income | 10.05B +2.0% | 9.86B +422.3% | 1.89B +120.6% | -9.14B -1742.9% | -496.00M +92.7% | -6.77B +20.4% | -8.51B -953.2% | 997.00M +124.7% | -4.03B -990.0% | -370.00M |
Net Income Including Non-Controlling Interests | 10.09B +2.5% | 9.85B +356.6% | 2.16B +123.6% | -9.14B -1503.2% | -570.00M +91.6% | -6.79B +20.3% | -8.51B -962.4% | 987.00M +124.5% | -4.03B -990.0% | -370.00M |
Net Income from Continuing Operations | 10.09B +2.5% | 9.85B +356.6% | 2.16B +123.6% | -9.14B -1503.2% | -570.00M +91.6% | -6.79B +20.3% | -8.51B -962.4% | 987.00M +124.5% | -4.03B -24.2% | -3.25B |
Net Income from Discontinued Operations | - | - | - | - | - | - | - | 0 | 0 -100.0% | 2.88B |
Noncontrolling Interests | -40.00M -463.6% | 11.00M +104.1% | -269.00M -8866.7% | -3.00M -104.1% | 74.00M +270.0% | 20.00M +233.3% | 6.00M -40.0% | 10.00M | 0 | 0 |
Otherunder Preferred Stock Dividend | - | - | - | - | - | 0 | 0 -100.0% | 997.00M | 0 | - |
Average Dilution Earnings | -37.00M +24.5% | -49.00M +18.3% | -60.00M -46.3% | -41.00M +6.8% | -44.00M | 0 | 0 | 0 | 0 | - |
Diluted NI Available to Com Stockholders | 10.02B +2.1% | 9.81B +436.8% | 1.83B +119.9% | -9.18B -1600.4% | -540.00M +92.0% | -6.77B +20.4% | -8.51B | 0 +100.0% | -4.03B -990.0% | -370.00M |
Total Operating Income as Reported | 5.57B +98.8% | 2.80B +152.2% | 1.11B +160.6% | -1.83B +52.2% | -3.83B +21.2% | -4.86B +43.4% | -8.60B -183.4% | -3.03B +25.7% | -4.08B -35.0% | -3.02B |
Total Expenses | 46.45B +12.8% | 41.18B +13.8% | 36.17B +7.3% | 33.71B +58.3% | 21.29B +33.0% | 16.00B -25.9% | 21.60B +60.4% | 13.47B +12.1% | 12.01B +74.9% | 6.87B |
Net Income from Continuing and Discontinued Operation | 10.05B +2.0% | 9.86B +422.3% | 1.89B +120.6% | -9.14B -1742.9% | -496.00M +92.7% | -6.77B +20.4% | -8.51B -953.2% | 997.00M +124.7% | -4.03B -990.0% | -370.00M |
Normalized Income | 10.06B +13.0% | 8.90B +1785.1% | 472.34M +122.4% | -2.11B +25.0% | -2.81B +44.6% | -5.08B +42.6% | -8.84B -232.6% | -2.66B +32.1% | -3.92B -19.6% | -3.28B |
Interest Income | 743.00M +3.1% | 721.00M +49.0% | 484.00M +248.2% | 139.00M +275.7% | 37.00M -32.7% | 55.00M -76.5% | 234.00M +125.0% | 104.00M +46.5% | 71.00M +222.7% | 22.00M |
Interest Expense | 440.00M -15.9% | 523.00M -17.4% | 633.00M +12.0% | 565.00M +17.0% | 483.00M +5.5% | 458.00M -18.1% | 559.00M -13.7% | 648.00M +35.3% | 479.00M +43.4% | 334.00M |
Net Interest Income | 303.00M +53.0% | 198.00M +232.9% | -149.00M +65.0% | -426.00M +4.5% | -446.00M -10.7% | -403.00M -24.0% | -325.00M +40.3% | -544.00M -33.3% | -408.00M -30.8% | -312.00M |
EBIT | 6.24B +34.3% | 4.65B +57.3% | 2.95B +133.3% | -8.86B -1534.9% | -542.00M +91.6% | -6.49B +17.6% | -7.87B -501.7% | 1.96B +147.9% | -4.10B -42.0% | -2.88B |
EBITDA | 6.99B +29.7% | 5.38B +42.6% | 3.78B +147.7% | -7.91B -2298.3% | 360.00M +106.1% | -5.91B +20.1% | -7.40B -410.2% | 2.39B +166.5% | -3.59B -41.3% | -2.54B |
Reconciled Cost of Revenue | 31.31B +17.6% | 26.63B +18.6% | 22.46B +14.2% | 19.66B +110.2% | 9.35B +81.4% | 5.15B -15.0% | 6.06B +26.6% | 4.79B +15.0% | 4.16B +89.0% | 2.20B |
Reconciled Depreciation | 747.00M +1.4% | 737.00M -10.4% | 823.00M -13.1% | 947.00M +5.0% | 902.00M +56.9% | 575.00M +21.8% | 472.00M +10.8% | 426.00M -16.5% | 510.00M +47.0% | 347.00M |
Net Income from Continuing Operation Net Minority Interest | 10.05B +2.0% | 9.86B +422.3% | 1.89B +120.6% | -9.14B -1742.9% | -496.00M +92.7% | -6.77B +20.4% | -8.51B -953.2% | 997.00M +124.7% | -4.03B -24.2% | -3.25B |
Total Unusual Items Excluding Goodwill | -8.00M -100.7% | 1.21B -22.7% | 1.56B +121.7% | -7.17B -326.0% | 3.17B +282.4% | -1.74B -474.8% | 464.00M -90.1% | 4.66B +3660.3% | -131.00M -356.9% | 51.00M |
