Total Revenue | 88.66B -2.6% | 91.07B +0.1% | 90.96B -9.3% | 100.34B +3.1% | 97.29B +15.0% | 84.63B +14.2% | 74.09B +3.1% | 71.86B +7.9% | 66.58B +8.1% | 61.61B |
Operating Revenue | 88.66B -2.6% | 91.07B +0.1% | 90.96B -9.3% | 100.34B +3.1% | 97.29B +15.0% | 84.63B +14.2% | 74.09B +3.1% | 71.86B +7.9% | 66.58B +8.1% | 61.61B |
Total Unusual Items Excluding Goodwill | 314.00M +296.3% | -160.00M -173.1% | 219.00M -91.0% | 2.44B -45.6% | 4.48B +187.2% | -5.14B -244.2% | -1.49B -273.3% | -400.00M -755.7% | 61.00M +102.8% | -2.19B |
Total Unusual Items | 314.00M +296.3% | -160.00M -173.1% | 219.00M -91.0% | 2.44B -45.6% | 4.48B +187.2% | -5.14B -244.2% | -1.49B -273.3% | -400.00M -755.7% | 61.00M +102.8% | -2.19B |
Normalized EBITDA | 11.61B -3.8% | 12.08B -3.4% | 12.51B -23.2% | 16.28B +3.3% | 15.76B +51.8% | 10.38B +2.2% | 10.16B +10.0% | 9.23B -5.9% | 9.81B -1.0% | 9.91B |
Tax Rate for Calcs | 0.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 69.71M +295.4% | -35.68M -174.7% | 47.74M -91.1% | 538.13M -46.1% | 998.82M +171.5% | -1.40B -336.6% | -320.15M -292.3% | -81.60M -527.4% | 19.09M +102.6% | -725.75M |
Other Income Expense | 314.00M +296.3% | -160.00M -173.1% | 219.00M -91.0% | 2.44B -45.6% | 4.48B +187.2% | -5.14B -244.2% | -1.49B -273.3% | -400.00M -755.7% | 61.00M +102.8% | -2.19B |
Gain on Sale of Securities | 314.00M +296.3% | -160.00M -173.1% | 219.00M -91.0% | 2.44B -45.6% | 4.48B +187.2% | -5.14B -244.2% | -1.49B -273.3% | -400.00M -755.7% | 61.00M +102.8% | -2.19B |
Cost of Revenue | 72.63B -2.8% | 74.71B +1.3% | 73.72B -7.1% | 79.32B +3.0% | 77.01B +11.1% | 69.34B +14.9% | 60.38B +1.7% | 59.37B +9.9% | 54.00B +9.5% | 49.30B |
Fuel | - | 4.37B -8.6% | 4.78B -20.7% | 6.02B +56.4% | 3.85B +49.0% | 2.58B -21.5% | 3.29B -4.0% | 3.43B +27.4% | 2.69B +27.0% | 2.12B |
Maintenance and Repairs | - | 2.94B +4.0% | 2.83B -1.9% | 2.88B +4.2% | 2.77B +17.1% | 2.37B +28.7% | 1.84B +6.1% | 1.73B +8.2% | 1.60B +3.8% | 1.54B |
Rent and Landing Fees (cost of Revenue) | - | 2.12B +4.9% | 2.02B +9.5% | 1.84B +7.3% | 1.72B +11.7% | 1.54B +10.6% | 1.39B +2.2% | 1.36B +17.9% | 1.16B +11.4% | 1.04B |
Depreciation, Depletion and Amortization (cost of Revenue) | - | 3.61B +7.2% | 3.37B +5.6% | 3.19B +8.0% | 2.95B +9.5% | 2.70B +14.3% | 2.36B +6.9% | 2.21B -3.3% | 2.28B +2.6% | 2.22B |
Other Cost of Revenue | - | 61.68B +1.6% | 60.73B -7.1% | 65.39B -0.5% | 65.72B +9.2% | 60.16B +16.8% | 51.50B +1.7% | 50.64B +9.4% | 46.27B +9.2% | 42.38B |
Gross Profit | 16.03B -2.0% | 16.36B -5.1% | 17.24B -18.0% | 21.01B +3.6% | 20.28B +32.7% | 15.28B +11.4% | 13.72B +9.8% | 12.49B -0.8% | 12.58B +2.3% | 12.31B |
Operating Expense | 8.16B +3.5% | 7.89B -2.6% | 8.10B +2.2% | 7.92B +6.0% | 7.47B -1.7% | 7.60B +28.4% | 5.92B +8.3% | 5.46B +8.1% | 5.05B +9.4% | 4.62B |
Other Operating Expenses | 8.16B +3.5% | 7.89B -2.6% | 8.10B +2.2% | 7.92B +6.0% | 7.47B -1.7% | 7.60B +28.4% | 5.92B +8.3% | 5.46B +8.1% | 5.05B +9.4% | 4.62B |
Operating Income | 7.87B -7.1% | 8.47B -7.4% | 9.14B -30.2% | 13.09B +2.2% | 12.81B +66.7% | 7.68B -1.5% | 7.80B +11.0% | 7.02B -6.7% | 7.53B -2.1% | 7.69B |
Net Non Operating Interest Income Expense | -1.02B -17.4% | -866.00M -10.0% | -787.00M -11.8% | -704.00M -1.4% | -694.00M +1.0% | -701.00M -7.4% | -653.00M -7.9% | -605.00M -33.6% | -453.00M -18.9% | -381.00M |
Non-operating Interest Expense | 1.02B +17.4% | 866.00M +10.0% | 787.00M +11.8% | 704.00M +1.4% | 694.00M -1.0% | 701.00M +7.4% | 653.00M +7.9% | 605.00M +33.6% | 453.00M +18.9% | 381.00M |
Pre-tax Income | 7.16B -3.7% | 7.44B -13.2% | 8.57B -42.2% | 14.82B -10.7% | 16.59B +799.9% | 1.84B -67.4% | 5.65B -6.1% | 6.02B -15.7% | 7.14B +39.4% | 5.12B |
Provision for Income Taxes | 1.59B -4.1% | 1.66B -11.0% | 1.86B -43.1% | 3.28B -11.6% | 3.71B +639.5% | 501.00M -58.7% | 1.21B -1.3% | 1.23B -45.0% | 2.23B +31.4% | 1.70B |
Net Income Common Stockholders | 5.57B -3.6% | 5.78B -13.8% | 6.71B -41.9% | 11.55B -10.4% | 12.89B +859.8% | 1.34B -69.8% | 4.44B -7.3% | 4.79B -2.3% | 4.91B +43.3% | 3.42B |
Net Income | 5.57B -3.6% | 5.78B -13.8% | 6.71B -41.9% | 11.55B -10.4% | 12.89B +859.8% | 1.34B -69.8% | 4.44B -7.3% | 4.79B -2.3% | 4.91B +43.3% | 3.42B |
Net Income Including Non-Controlling Interests | 5.57B -3.6% | 5.78B -13.8% | 6.71B -41.9% | 11.55B -10.4% | 12.89B +859.8% | 1.34B -69.8% | 4.44B -7.3% | 4.79B -2.3% | 4.91B +43.3% | 3.42B |
Net Income from Continuing Operations | 5.57B -3.6% | 5.78B -13.8% | 6.71B -41.9% | 11.55B -10.4% | 12.89B +859.8% | 1.34B -69.8% | 4.44B -7.3% | 4.79B -2.3% | 4.91B +43.3% | 3.42B |
Diluted NI Available to Com Stockholders | 5.57B -3.6% | 5.78B -13.8% | 6.71B -41.9% | 11.55B -10.4% | 12.89B +859.8% | 1.34B -69.8% | 4.44B -7.3% | 4.79B -2.3% | 4.91B +43.3% | 3.42B |
Basic EPS | 6.56 -3.0% | 6.76 -13.4% | 7.81 -41.1% | 13.26 -10.1% | 14.75 +793.9% | 1.65 -67.9% | 5.14 -7.1% | 5.53 -2.0% | 5.64 +45.0% | 3.89 |
Diluted EPS | 6.56 -2.8% | 6.75 -13.5% | 7.8 -40.9% | 13.2 -10.1% | 14.68 +853.2% | 1.54 -69.9% | 5.11 -7.3% | 5.51 -1.8% | 5.61 +45.0% | 3.87 |
Weighted Average Shares (basic) | 849.00M -0.7% | 855.00M -0.5% | 859.00M -1.4% | 871.00M -0.3% | 874.00M +0.8% | 867.00M +0.3% | 864.00M -0.2% | 866.00M -0.6% | 871.00M -1.4% | 883.00M |
Weighted Average Shares (diluted) | 850.00M -0.7% | 856.00M -0.5% | 860.00M -1.7% | 875.00M -0.3% | 878.00M +0.8% | 871.00M +0.2% | 869.00M -0.1% | 870.00M -0.6% | 875.00M -1.4% | 887.00M |
Total Operating Income as Reported | 7.87B -7.1% | 8.47B -7.4% | 9.14B -30.2% | 13.09B +2.2% | 12.81B +66.7% | 7.68B -1.5% | 7.80B +11.0% | 7.02B -6.7% | 7.53B -2.1% | 7.69B |
Rent Expense (supplemental) | 2.27B +7.2% | 2.12B +4.9% | 2.02B +9.5% | 1.84B +7.3% | 1.72B +11.7% | 1.54B +10.6% | 1.39B +2.2% | 1.36B +17.9% | 1.16B +11.4% | 1.04B |
Total Expenses | 80.79B -2.2% | 82.60B +1.0% | 81.82B -6.2% | 87.24B +3.3% | 84.48B +9.8% | 76.94B +16.1% | 66.30B +2.3% | 64.84B +9.8% | 59.06B +9.5% | 53.92B |
Net Income from Continuing and Discontinued Operation | 5.57B -3.6% | 5.78B -13.8% | 6.71B -41.9% | 11.55B -10.4% | 12.89B +859.8% | 1.34B -69.8% | 4.44B -7.3% | 4.79B -2.3% | 4.91B +43.3% | 3.42B |
Normalized Income | 5.33B -9.8% | 5.91B -9.6% | 6.54B -32.3% | 9.65B +2.6% | 9.41B +85.1% | 5.08B -9.4% | 5.61B +9.9% | 5.11B +5.1% | 4.86B -0.4% | 4.88B |
Interest Expense | 1.02B +17.4% | 866.00M +10.0% | 787.00M +11.8% | 704.00M +1.4% | 694.00M -1.0% | 701.00M +7.4% | 653.00M +7.9% | 605.00M +33.6% | 453.00M +18.9% | 381.00M |
Net Interest Income | -1.02B -17.4% | -866.00M -10.0% | -787.00M -11.8% | -704.00M -1.4% | -694.00M +1.0% | -701.00M -7.4% | -653.00M -7.9% | -605.00M -33.6% | -453.00M -18.9% | -381.00M |
EBIT | 8.18B -1.5% | 8.31B -11.2% | 9.36B -39.7% | 15.53B -10.2% | 17.29B +579.3% | 2.54B -59.6% | 6.30B -4.8% | 6.62B -12.7% | 7.59B +37.9% | 5.50B |
EBITDA | 11.93B +0.1% | 11.92B -6.4% | 12.73B -32.0% | 18.72B -7.5% | 20.24B +286.1% | 5.24B -39.5% | 8.66B -1.9% | 8.83B -10.5% | 9.87B +27.8% | 7.73B |
Reconciled Cost of Revenue | 72.63B -2.8% | 74.71B +1.3% | 73.72B -7.1% | 79.32B +3.0% | 77.01B +11.1% | 69.34B +14.9% | 60.38B +1.7% | 59.37B +9.9% | 54.00B +9.5% | 49.30B |
Reconciled Depreciation | 3.75B +3.8% | 3.61B +7.2% | 3.37B +5.6% | 3.19B +8.0% | 2.95B +9.5% | 2.70B +14.3% | 2.36B +6.9% | 2.21B -3.3% | 2.28B +2.6% | 2.22B |
Net Income from Continuing Operation Net Minority Interest | 5.57B -3.6% | 5.78B -13.8% | 6.71B -41.9% | 11.55B -10.4% | 12.89B +859.8% | 1.34B -69.8% | 4.44B -7.3% | 4.79B -2.3% | 4.91B +43.3% | 3.42B |
