Total Revenue | 12.39B +9.7% | 11.30B +0.8% | 11.21B +9.8% | 10.21B +18.3% | 8.63B +40.3% | 6.15B -16.8% | 7.40B +10.1% | 6.72B +14.1% | 5.88B +21.2% | 4.85B |
Operating Revenue | 12.39B +9.7% | 11.30B +0.8% | 11.21B +9.8% | 10.21B +18.3% | 8.63B +40.3% | 6.15B -16.8% | 7.40B +10.1% | 6.72B +14.1% | 5.88B +21.2% | 4.85B |
Equity in Earnings of Affiliates, Net of Tax | -3.86M | - | - | - | - | - | - | - | - | - |
Other Special Charges | 15.82M +15.6% | 13.69M +60.9% | 8.51M -19.7% | 10.60M +11.4% | 9.52M -76.1% | 39.83M +106.9% | 19.25M -2.6% | 19.77M -18.6% | 24.29M +30.8% | 18.57M |
Selling General and Administrative | 3.30B +17.4% | 2.81B +4.2% | 2.69B +12.5% | 2.40B +16.2% | 2.06B +30.2% | 1.58B -10.1% | 1.76B +14.7% | 1.54B +19.3% | 1.29B +19.9% | 1.07B |
Cost of Revenue | 7.55B +9.3% | 6.91B +1.2% | 6.83B +10.7% | 6.16B +17.1% | 5.26B +25.2% | 4.20B -10.9% | 4.72B +9.5% | 4.31B +13.7% | 3.79B +21.9% | 3.11B |
Gross Profit | 4.85B +10.4% | 4.39B +0.1% | 4.38B +8.3% | 4.04B +20.1% | 3.37B +72.8% | 1.95B -27.3% | 2.68B +11.3% | 2.41B +14.9% | 2.10B +20.0% | 1.75B |
Operating Expense | 3.30B +17.4% | 2.81B +4.2% | 2.69B +12.5% | 2.40B +16.2% | 2.06B +30.2% | 1.58B -10.1% | 1.76B +14.7% | 1.54B +19.3% | 1.29B +19.9% | 1.07B |
General and Administrative Expense | - | - | - | - | - | 1.58B -10.1% | 1.76B +14.7% | 1.54B | - | - |
Rent and Landing Fees | - | - | - | - | - | 24.83M | - | - | - | - |
Other General and Administrative | - | - | - | - | - | 1.58B -10.1% | 1.76B +14.7% | 1.54B | - | - |
Other Operating Expenses | - | - | - | 10.60M +11.4% | 9.52M -36.6% | 15.00M -22.1% | 19.25M -2.6% | 19.77M -18.6% | 24.29M +30.8% | 18.57M |
Operating Income | 1.55B -1.9% | 1.58B -6.4% | 1.69B +2.3% | 1.65B +26.2% | 1.31B +257.0% | 366.14M -60.2% | 920.35M +5.3% | 873.85M +7.9% | 809.58M +20.2% | 673.39M |
Net Non Operating Interest Income Expense | -1.79M -111.8% | 15.09M -14.3% | 17.62M +257.2% | 4.93M +396.7% | -1.66M +71.0% | -5.74M -213.4% | 5.06M -0.1% | 5.06M +222.8% | 1.57M +76.2% | 890.0K |
Total Other Finance Cost | 1.79M | - | -17.62M -257.2% | -4.93M -396.7% | 1.66M -71.0% | 5.74M +213.4% | -5.06M +0.1% | -5.06M -222.8% | -1.57M -76.2% | -890.0K |
Non-operating Interest Income | - | 15.09M -14.3% | 17.62M +257.2% | 4.93M | - | - | 5.06M -0.1% | 5.06M +222.8% | 1.57M +76.2% | 890.0K |
Other Income Expense | -15.82M -15.6% | -13.69M -60.9% | -8.51M +19.7% | -10.60M -11.4% | -9.52M +92.6% | -129.32M -571.7% | -19.25M +2.6% | -19.77M +18.6% | -24.29M -30.8% | -18.57M |
Special Income Charges | -15.82M -15.6% | -13.69M -60.9% | -8.51M +19.7% | -10.60M -11.4% | -9.52M +92.6% | -129.32M -571.7% | -19.25M +2.6% | -19.77M +18.6% | -24.29M -30.8% | -18.57M |
Write-offs | - | - | - | 0 | 0 | - | 0 | 0 | - | - |
Restructuring and Mergers Acquisition | - | - | - | - | - | 16.96M | - | - | - | - |
Impairment of Capital Assets | - | - | - | - | - | 72.53M | 0 | 0 | - | - |
Pre-tax Income | 1.53B -3.1% | 1.58B -6.8% | 1.70B +3.2% | 1.64B +26.8% | 1.30B +460.8% | 231.09M -74.5% | 906.15M +5.5% | 859.14M +9.2% | 786.86M +20.0% | 655.71M |
Provision for Income Taxes | 373.87M -1.3% | 378.95M -6.4% | 404.65M +0.9% | 401.14M +29.4% | 309.99M +461.1% | 55.25M -72.4% | 200.21M -0.2% | 200.58M -13.4% | 231.63M -5.8% | 245.95M |
Net Income Common Stockholders | 1.15B -4.0% | 1.20B -7.0% | 1.29B +3.9% | 1.24B +26.0% | 985.84M +460.7% | 175.84M -75.1% | 705.95M +7.2% | 658.56M +18.6% | 555.23M +35.5% | 409.76M |
Net Income | 1.15B -4.0% | 1.20B -7.0% | 1.29B +3.9% | 1.24B +26.0% | 985.84M +460.7% | 175.84M -75.1% | 705.95M +7.2% | 658.56M +18.6% | 555.23M +35.5% | 409.76M |
Net Income Including Non-Controlling Interests | 1.15B -4.0% | 1.20B -7.0% | 1.29B +3.9% | 1.24B +26.0% | 985.84M +460.7% | 175.84M -75.1% | 705.95M +7.2% | 658.56M +18.6% | 555.23M +35.5% | 409.76M |
Net Income from Continuing Operations | 1.15B -4.0% | 1.20B -7.0% | 1.29B +3.9% | 1.24B +26.0% | 985.84M +460.7% | 175.84M -75.1% | 705.95M +7.2% | 658.56M +18.6% | 555.23M +35.5% | 409.76M |
Diluted NI Available to Com Stockholders | 1.15B -4.0% | 1.20B -7.0% | 1.29B +3.9% | 1.24B +26.0% | 985.84M +460.7% | 175.84M -75.1% | 705.95M +7.2% | 658.56M +18.6% | 555.23M +35.5% | 409.76M |
Total Operating Income as Reported | 1.53B -2.0% | 1.56B -6.7% | 1.68B +2.4% | 1.64B +26.3% | 1.30B +447.9% | 236.82M -73.7% | 901.09M +5.5% | 854.08M +8.8% | 785.29M +19.9% | 654.82M |
Basic EPS | - | 25.44 -2.8% | 26.18 +8.3% | 24.17 +33.6% | 18.09 +479.8% | 3.12 -74.4% | 12.21 +11.0% | 11 +22.0% | 9.02 +37.7% | 6.55 |
Total Expenses | 10.84B +11.6% | 9.72B +2.1% | 9.52B +11.2% | 8.56B +16.9% | 7.32B +26.6% | 5.79B -10.7% | 6.48B +10.9% | 5.84B +15.1% | 5.07B +21.4% | 4.18B |
Diluted EPS | - | 25.34 -2.7% | 26.03 +8.4% | 24.01 +33.5% | 17.98 +478.1% | 3.11 -74.4% | 12.15 +11.1% | 10.94 +22.1% | 8.96 +37.4% | 6.52 |
Net Income from Continuing and Discontinued Operation | 1.15B -4.0% | 1.20B -7.0% | 1.29B +3.9% | 1.24B +26.0% | 985.84M +460.7% | 175.84M -75.1% | 705.95M +7.2% | 658.56M +18.6% | 555.23M +35.5% | 409.76M |
Weighted Average Shares (basic) | - | 47.21M -4.3% | 49.30M -4.1% | 51.40M -5.7% | 54.48M -3.3% | 56.35M -2.6% | 57.84M -3.4% | 59.86M -2.7% | 61.56M -1.5% | 62.52M |
Normalized Income | 1.17B -3.8% | 1.21B -6.6% | 1.30B +3.8% | 1.25B +25.9% | 993.08M +262.1% | 274.25M -62.0% | 720.94M +7.0% | 673.71M +17.7% | 572.38M +35.8% | 421.37M |
Weighted Average Shares (diluted) | - | 47.40M -4.4% | 49.60M -4.1% | 51.74M -5.7% | 54.84M -3.0% | 56.56M -2.7% | 58.10M -3.4% | 60.18M -2.9% | 61.98M -1.4% | 62.85M |
Net Interest Income | -1.79M -111.8% | 15.09M -14.3% | 17.62M +257.2% | 4.93M +396.7% | -1.66M +71.0% | -5.74M -213.4% | 5.06M -0.1% | 5.06M +222.8% | 1.57M +76.2% | 890.0K |
EBIT | 1.55B -1.9% | 1.58B -6.4% | 1.69B +2.3% | 1.65B +26.2% | 1.31B +257.0% | 366.14M -60.2% | 920.35M +5.3% | 873.85M +7.9% | 809.58M +20.2% | 673.39M |
Rent Expense (supplemental) | - | - | - | - | - | 24.83M | - | - | - | - |
EBITDA | 1.85B +0.2% | 1.85B -4.4% | 1.93B +2.1% | 1.89B +20.0% | 1.58B +137.3% | 663.91M -45.4% | 1.22B +5.4% | 1.15B +8.6% | 1.06B +20.2% | 883.69M |
Reconciled Cost of Revenue | 7.55B +9.3% | 6.91B +1.2% | 6.83B +10.7% | 6.16B +17.1% | 5.26B +25.2% | 4.20B -10.9% | 4.72B +9.5% | 4.31B +13.7% | 3.79B +21.9% | 3.11B |
Reconciled Depreciation | 300.77M +12.6% | 267.04M +9.5% | 243.84M +1.0% | 241.37M -10.1% | 268.46M -9.8% | 297.77M +0.7% | 295.60M +5.8% | 279.47M +10.6% | 252.71M +20.2% | 210.29M |
Interest Income | - | 15.09M -14.3% | 17.62M +257.2% | 4.93M | - | - | 5.06M -0.1% | 5.06M +222.8% | 1.57M +76.2% | 890.0K |
Net Income from Continuing Operation Net Minority Interest | 1.15B -4.0% | 1.20B -7.0% | 1.29B +3.9% | 1.24B +26.0% | 985.84M +460.7% | 175.84M -75.1% | 705.95M +7.2% | 658.56M +18.6% | 555.23M +35.5% | 409.76M |
Total Unusual Items Excluding Goodwill | -15.82M -15.6% | -13.69M -60.9% | -8.51M +19.7% | -10.60M -11.4% | -9.52M +92.6% | -129.32M -571.7% | -19.25M +2.6% | -19.77M +18.6% | -24.29M -30.8% | -18.57M |
Total Unusual Items | -15.82M -15.6% | -13.69M -60.9% | -8.51M +19.7% | -10.60M -11.4% | -9.52M +92.6% | -129.32M -571.7% | -19.25M +2.6% | -19.77M +18.6% | -24.29M -30.8% | -18.57M |
Normalized EBITDA | 1.87B +0.3% | 1.86B -4.1% | 1.94B +2.0% | 1.90B +19.9% | 1.58B +99.8% | 793.24M -35.8% | 1.24B +5.3% | 1.17B +8.0% | 1.09B +20.4% | 902.26M |
Tax Rate for Calcs | 0.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -3.88M -18.0% | -3.29M -61.5% | -2.03M +21.4% | -2.59M -13.7% | -2.27M +92.6% | -30.91M -626.4% | -4.26M +7.8% | -4.61M +35.4% | -7.14M -2.5% | -6.96M |
