Total Revenue | 6.04B +3.6% | 5.83B +3.6% | 5.63B -4.1% | 5.86B +2.2% | 5.74B +26.4% | 4.54B +14.2% | 3.98B +5.6% | 3.77B +4.7% | 3.60B +5.2% | 3.42B |
Operating Revenue | 5.50B +3.3% | 5.32B +3.2% | 5.16B -4.2% | 5.39B +1.5% | 5.31B +24.9% | 4.25B +13.7% | 3.74B +5.3% | 3.55B +3.9% | 3.42B +5.1% | 3.25B |
Total Unusual Items | -29.37M +15.1% | -34.59M -7.6% | -32.15M +6.9% | -34.53M -12.5% | -30.69M +2.8% | -31.57M -3.7% | -30.46M -6.8% | -28.51M -116.7% | 170.90M +839.0% | -23.13M |
Normalized EBITDA | 1.79B -0.0% | 1.79B -8.0% | 1.95B -11.8% | 2.21B -6.8% | 2.37B +43.4% | 1.65B +34.2% | 1.23B +0.3% | 1.23B +7.1% | 1.14B -7.9% | 1.24B |
Tax Rate for Calcs | 0.262 +13.3% | 0.231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -7.70M +3.8% | -8.00M +1.2% | -8.09M +3.2% | -8.36M -14.3% | -7.32M +0.6% | -7.36M +10.5% | -8.22M -29.1% | -6.37M -113.8% | 46.14M +645.1% | -8.46M |
Interest Income | 48.94M -22.9% | 63.50M -49.4% | 125.44M +16106.2% | 774.0K | 0 | - | 404.0K | - | - | - |
Rent Expense (supplemental) | 19.26M -6.0% | 20.50M -37.2% | 32.65M +5.9% | 30.83M +3.1% | 29.91M +5.1% | 28.47M +5.9% | 26.88M -18.9% | 33.16M -2.4% | 33.96M -9.1% | 37.34M |
Total Operating Income as Reported | 432.62M -39.6% | 716.15M -26.8% | 977.79M -32.4% | 1.45B -12.2% | 1.65B +71.3% | 961.15M +77.9% | 540.13M -13.0% | 620.99M -18.9% | 765.25M +3.0% | 743.16M |
Otherunder Preferred Stock Dividend | 35.29M 0.0% | 35.29M +11.1% | 31.77M -5.8% | 33.73M +14.7% | 29.41M -40.0% | 49.02M | - | - | - | - |
Other Special Charges | 1.11M +123.8% | 495.0K | - | 1.01M +5.5% | 956.0K | - | - | - | - | 499.0K |
Gain on Sale of Securities | -8.61M +45.4% | -15.76M -99.1% | -7.91M -41.4% | -5.60M -235.8% | 4.12M +225.6% | -3.28M -532.8% | 758.0K +1622.7% | 44.0K -100.0% | 195.41M +5343.3% | 3.59M |
Total Other Finance Cost | 6.94M +22.7% | 5.66M -7.7% | 6.13M -12.3% | 6.99M +25.8% | 5.56M -6.6% | 5.95M +34.4% | 4.43M +18.2% | 3.75M -3.2% | 3.87M +12.2% | 3.44M |
Non-operating Interest Income | 48.94M -22.9% | 63.50M -49.4% | 125.44M +16106.2% | 774.0K | 0 | - | 404.0K | - | - | - |
Other Operating Expenses | 3.42B +4.3% | 3.28B +4.8% | 3.13B +3.4% | 3.02B +13.0% | 2.68B +22.3% | 2.19B +3.3% | 2.12B +6.9% | 1.98B +9.6% | 1.81B +15.3% | 1.57B |
Depreciation Amortization Depletion | 1.29B +34.3% | 958.18M +44.3% | 663.93M +36.4% | 486.80M +0.8% | 482.75M -20.9% | 609.93M -4.3% | 637.06M +15.0% | 554.04M +2.0% | 543.25M +21.0% | 449.02M |
Depreciation and amortization | 1.29B +34.3% | 958.18M +44.3% | 663.93M +36.4% | 486.80M +0.8% | 482.75M -20.9% | 609.93M -4.3% | 637.06M +15.0% | 554.04M +2.0% | 543.25M +21.0% | 449.02M |
Depreciation | 1.29B +34.3% | 958.18M +44.3% | 663.93M +36.4% | 486.80M +0.8% | 482.75M -20.9% | 609.93M -4.3% | 637.06M +15.0% | 554.04M +2.0% | 543.25M +21.0% | 449.02M |
General and Administrative Expense | 19.26M -6.0% | 20.50M -37.2% | 32.65M +5.9% | 30.83M +3.1% | 29.91M +5.1% | 28.47M +5.9% | 26.88M -18.9% | 33.16M -2.4% | 33.96M -9.1% | 37.34M |
Rent and Landing Fees | 19.26M -6.0% | 20.50M -37.2% | 32.65M +5.9% | 30.83M +3.1% | 29.91M +5.1% | 28.47M +5.9% | 26.88M -18.9% | 33.16M -2.4% | 33.96M -9.1% | 37.34M |
Cost of Revenue | 855.29M +3.8% | 824.26M +4.0% | 792.68M -6.0% | 843.42M -3.6% | 874.74M +21.0% | 723.18M +15.3% | 627.19M +13.9% | 550.83M -11.5% | 622.50M +3.3% | 602.42M |
Gross Profit | 5.18B +3.6% | 5.00B +3.5% | 4.83B -3.7% | 5.02B +3.2% | 4.87B +27.4% | 3.82B +13.9% | 3.35B +4.2% | 3.22B +8.0% | 2.98B +5.6% | 2.82B |
Operating Expense | 4.72B +11.0% | 4.25B +11.3% | 3.82B +7.9% | 3.54B +11.1% | 3.19B +12.8% | 2.83B +1.6% | 2.78B +8.3% | 2.57B +7.7% | 2.38B +16.1% | 2.05B |
Selling General and Administrative | 19.26M -6.0% | 20.50M -37.2% | 32.65M +5.9% | 30.83M +3.1% | 29.91M +5.1% | 28.47M +5.9% | 26.88M -18.9% | 33.16M -2.4% | 33.96M -9.1% | 37.34M |
Salaries and Wages | - | - | - | - | 33.85M +19.7% | 28.29M -9.4% | 31.22M +9.3% | 28.56M +16.5% | 24.51M -6.5% | 26.22M |
Operating Income | 460.88M -38.6% | 750.25M -25.7% | 1.01B -31.7% | 1.48B -11.7% | 1.68B +68.8% | 992.72M +74.0% | 570.59M -12.1% | 649.50M +9.3% | 594.35M -22.4% | 765.79M |
Net Non Operating Interest Income Expense | -317.50M -34.2% | -236.66M -73.8% | -136.15M +39.2% | -223.96M -33.8% | -167.42M -2.4% | -163.50M -1.6% | -160.95M -13.0% | -142.44M -12.4% | -126.71M -11.7% | -113.41M |
Non-operating Interest Expense | 359.50M +22.1% | 294.50M +15.3% | 255.46M +17.3% | 217.75M +34.5% | 161.87M +2.7% | 157.55M +0.4% | 156.93M +13.1% | 138.70M +12.9% | 122.84M +11.7% | 109.96M |
Other Income Expense | -30.75M +14.7% | -36.07M -7.3% | -33.61M +6.0% | -35.74M -12.4% | -31.81M +2.3% | -32.56M -3.3% | -31.52M -6.7% | -29.52M -117.4% | 169.97M +807.4% | -24.03M |
Special Income Charges | -20.76M -10.3% | -18.83M +22.3% | -24.24M +16.2% | -28.93M +16.9% | -34.81M -23.0% | -28.29M +9.4% | -31.22M -9.3% | -28.56M -16.5% | -24.51M +8.2% | -26.72M |
Restructuring and Mergers Acquisition | 19.65M +7.2% | 18.33M -24.4% | 24.24M -13.2% | 27.92M -17.5% | 33.85M +19.7% | 28.29M -9.4% | 31.22M +9.3% | 28.56M +16.5% | 24.51M -6.5% | 26.22M |
Other Non-operating Income (expense) | -1.38M +7.1% | -1.49M -2.1% | -1.46M -19.9% | -1.22M -8.6% | -1.12M -13.5% | -987.0K +6.4% | -1.05M -4.0% | -1.01M -9.3% | -927.0K -2.8% | -902.0K |
Pre-tax Income | 112.63M -76.4% | 477.51M -43.2% | 840.18M -31.1% | 1.22B -17.4% | 1.48B +85.3% | 796.66M +110.7% | 378.12M -20.8% | 477.53M -25.1% | 637.61M +1.5% | 628.36M |
Provision for Income Taxes | 29.51M -73.3% | 110.42M -47.8% | 211.47M -28.3% | 294.93M -16.3% | 352.21M +89.6% | 185.80M +390.7% | -63.92M -159.9% | 106.67M +169.7% | -152.97M -166.5% | 229.93M |
Net Income Common Stockholders | 47.83M -85.6% | 331.80M -44.4% | 596.94M -33.0% | 890.75M -18.6% | 1.09B +94.9% | 561.84M +27.1% | 442.05M +19.2% | 370.86M -53.1% | 790.58M +98.4% | 398.42M |
Net Income | 83.13M -77.4% | 367.09M -41.6% | 628.71M -32.0% | 924.47M -17.8% | 1.12B +84.1% | 610.86M +38.2% | 442.05M +19.2% | 370.86M -53.1% | 790.58M +98.4% | 398.42M |
Net Income Including Non-Controlling Interests | 83.13M -77.4% | 367.09M -41.6% | 628.71M -32.0% | 924.47M -17.8% | 1.12B +84.1% | 610.86M +38.2% | 442.05M +19.2% | 370.86M -53.1% | 790.58M +98.4% | 398.42M |
Net Income from Continuing Operations | 83.13M -77.4% | 367.09M -41.6% | 628.71M -32.0% | 924.47M -17.8% | 1.12B +84.1% | 610.86M +38.2% | 442.05M +19.2% | 370.86M -53.1% | 790.58M +98.4% | 398.42M |
Diluted NI Available to Com Stockholders | 47.83M -85.6% | 331.80M -44.4% | 596.94M -33.0% | 890.75M -18.6% | 1.09B +94.9% | 561.84M +27.1% | 442.05M +19.2% | 370.86M -53.1% | 790.58M +98.4% | 398.42M |
Basic EPS | 0.24 -85.8% | 1.69 -44.4% | 3.04 -45.1% | 5.54 -21.8% | 7.08 +31.8% | 5.37 +138.7% | 2.25 +19.0% | 1.89 -53.2% | 4.04 +99.0% | 2.03 |
Diluted EPS | 0.24 -85.8% | 1.69 -44.4% | 3.04 -45.1% | 5.54 -21.8% | 7.08 +31.8% | 5.37 +138.7% | 2.25 +19.0% | 1.89 -53.2% | 4.04 +99.0% | 2.03 |
Weighted Average Shares (basic) | 196.08M 0.0% | 196.08M 0.0% | 196.08M 0.0% | 196.08M 0.0% | 196.08M 0.0% | 196.08M +0.0% | 196.04M +0.1% | 195.92M +0.0% | 195.89M +0.0% | 195.87M |
Weighted Average Shares (diluted) | 196.08M 0.0% | 196.08M 0.0% | 196.08M 0.0% | 196.08M 0.0% | 196.08M 0.0% | 196.08M +0.0% | 196.04M +0.1% | 195.92M +0.0% | 195.89M +0.0% | 195.87M |
Total Expenses | 5.58B +9.8% | 5.08B +10.0% | 4.62B +5.2% | 4.39B +7.9% | 4.06B +14.5% | 3.55B +4.1% | 3.41B +9.3% | 3.12B +3.7% | 3.01B +13.2% | 2.66B |
Interest Expense | 359.50M +22.1% | 294.50M +15.3% | 255.46M +17.3% | 217.75M +34.5% | 161.87M +2.7% | 157.55M +0.4% | 156.93M +13.1% | 138.70M +12.9% | 122.84M +11.7% | 109.96M |
Net Interest Income | -317.50M -34.2% | -236.66M -73.8% | -136.15M +39.2% | -223.96M -33.8% | -167.42M -2.4% | -163.50M -1.6% | -160.95M -13.0% | -142.44M -12.4% | -126.71M -11.7% | -113.41M |
Net Income from Continuing and Discontinued Operation | 83.13M -77.4% | 367.09M -41.6% | 628.71M -32.0% | 924.47M -17.8% | 1.12B +84.1% | 610.86M +38.2% | 442.05M +19.2% | 370.86M -53.1% | 790.58M +98.4% | 398.42M |
Normalized Income | 104.80M -73.4% | 393.68M -39.7% | 652.77M -31.3% | 950.64M -17.2% | 1.15B +80.7% | 635.07M +36.8% | 464.28M +18.1% | 393.00M -41.0% | 665.83M +61.2% | 413.09M |
EBIT | 472.13M -38.8% | 772.01M -29.5% | 1.10B -23.8% | 1.44B -12.3% | 1.64B +71.7% | 954.21M +78.3% | 535.05M -13.2% | 616.23M -19.0% | 760.45M +3.0% | 738.32M |
EBITDA | 1.76B +0.3% | 1.75B -8.3% | 1.91B -11.9% | 2.17B -7.0% | 2.34B +44.3% | 1.62B +34.9% | 1.20B +0.2% | 1.20B -9.0% | 1.32B +7.8% | 1.22B |
Reconciled Cost of Revenue | 950.33M +18.8% | 799.96M +25.2% | 638.72M +7.1% | 596.34M -9.7% | 660.53M -1.3% | 669.11M +11.5% | 600.13M +14.6% | 523.85M -14.2% | 610.68M +7.2% | 569.93M |
Reconciled Depreciation | 1.19B +21.3% | 982.49M +20.1% | 817.89M +11.4% | 733.88M +5.3% | 696.96M +5.0% | 664.00M -0.0% | 664.12M +14.3% | 581.02M +4.7% | 555.07M +15.3% | 481.52M |
Net Income from Continuing Operation Net Minority Interest | 83.13M -77.4% | 367.09M -41.6% | 628.71M -32.0% | 924.47M -17.8% | 1.12B +84.1% | 610.86M +38.2% | 442.05M +19.2% | 370.86M -53.1% | 790.58M +98.4% | 398.42M |
Total Unusual Items Excluding Goodwill | -29.37M +15.1% | -34.59M -7.6% | -32.15M +6.9% | -34.53M -12.5% | -30.69M +2.8% | -31.57M -3.7% | -30.46M -6.8% | -28.51M -116.7% | 170.90M +839.0% | -23.13M |
