Total Revenue | 59.59B +6.7% | 55.85B +7.2% | 52.10B +8.4% | 48.04B +9.1% | 44.03B +2.1% | 43.13B -2.6% | 44.27B +1.9% | 43.46B +0.6% | 43.21B +1.6% | 42.51B |
Operating Revenue | 82.37B +7.3% | 76.77B +7.8% | 71.23B +5.1% | 67.76B +4.9% | 64.61B +2.2% | 63.20B -5.1% | 66.57B +1.2% | 65.79B -0.7% | 66.24B +1.9% | 65.01B |
Tax Effect of Unusual Items | -101.08M +46.7% | -189.51M -87.7% | -100.98M -200.8% | 100.22M +137.3% | -268.91M -345.2% | 109.68M +284.1% | 28.56M -94.2% | 490.82M +696.2% | -82.32M +71.5% | -288.86M |
Rent Expense (supplemental) | 1.37B -9.0% | 1.51B +10.5% | 1.36B +3.7% | 1.32B +2.0% | 1.29B -3.0% | 1.33B -8.0% | 1.45B -54.3% | 3.16B +11.7% | 2.83B +5.2% | 2.69B |
Weighted Average Shares (diluted) | 3.22B +96.4% | 1.64B -1.1% | 1.66B -0.7% | 1.67B -0.4% | 1.68B -0.7% | 1.69B -0.0% | 1.69B 0.0% | 1.69B -0.0% | 1.69B -0.0% | 1.69B |
Weighted Average Shares (basic) | 3.22B +96.4% | 1.64B -1.1% | 1.66B -0.7% | 1.67B -0.4% | 1.68B -0.7% | 1.69B -0.0% | 1.69B 0.0% | 1.69B -0.0% | 1.69B -0.0% | 1.69B |
Diluted EPS | 1.91 -43.5% | 3.38 +11.6% | 3.03 +24.2% | 2.44 -34.2% | 3.71 +31.1% | 2.83 -4.4% | 2.96 -44.0% | 5.29 +106.6% | 2.56 +5.8% | 2.42 |
Basic EPS | 1.91 -43.5% | 3.38 +11.6% | 3.03 +24.2% | 2.44 -34.2% | 3.71 +31.1% | 2.83 -4.4% | 2.96 -44.0% | 5.29 +106.6% | 2.56 +5.8% | 2.42 |
Other Income Expense | -692.10M +35.3% | -1.07B -0.6% | -1.06B -276.3% | 602.63M +334.4% | -257.08M -148.2% | 533.15M +304.7% | 131.75M -94.4% | 2.35B +662.6% | -418.42M +70.4% | -1.41B |
Equity in Earnings of Affiliates | -18.23M -318.9% | -4.35M +59.4% | -10.71M +54.9% | -23.74M -104.4% | 533.84M +72630.1% | 734.0K -2.4% | 752.0K +112.9% | -5.85M -470.1% | 1.58M +27.0% | 1.24M |
Gain on Sale of Securities | 57.99M -3.0% | 59.76M -80.8% | 310.85M -58.0% | 740.70M +14.8% | 645.37M +21.2% | 532.42M +306.4% | 131.00M -94.4% | 2.36B +546.3% | -528.77M +0.5% | -531.37M |
Other Taxes | 94.01M +14.9% | 81.80M +17.1% | 69.86M -19.4% | 86.65M +5.1% | 82.47M -60.7% | 209.59M +66.4% | 125.96M -58.7% | 305.13M +50.5% | 202.68M -47.6% | 386.87M |
Provision for Doubtful Accounts | 1.58B | - | - | - | - | - | 0 -100.0% | 1.53B +3.6% | 1.48B +9.8% | 1.35B |
Depreciation Amortization Depletion | 2.58B +3.5% | 2.49B +4.1% | 2.39B +1.8% | 2.35B +0.0% | 2.35B +171.2% | 866.41M +9.1% | 794.47M +50.4% | 528.08M +15.5% | 457.28M -75.0% | 1.83B |
Other General and Administrative | 1.33B +10.2% | 1.21B +8.0% | 1.12B +3.0% | 1.09B +0.0% | 1.09B -3.1% | 1.12B -5.2% | 1.18B -7.6% | 1.28B +2.3% | 1.25B -4.3% | 1.31B |
Rent and Landing Fees | 129.89M +4.6% | 124.19M +1.4% | 122.51M -90.7% | 1.32B +1189.3% | 102.04M +126.1% | 45.14M -21.3% | 57.36M -71.7% | 202.88M -0.9% | 204.70M -43.4% | 361.79M |
Salaries and Wages | 4.95B +7.3% | 4.62B +7.1% | 4.31B +14.1% | 3.78B +16.3% | 3.25B +634.1% | 442.72M +2.9% | 430.41M -21.7% | 549.61M +11.5% | 493.10M -82.9% | 2.88B |
Excise Taxes | 11.60B +5.4% | 11.01B +3.3% | 10.65B -7.0% | 11.46B -12.0% | 13.02B -0.0% | 13.02B -6.3% | 13.89B -4.6% | 14.56B -9.3% | 16.06B +4.4% | 15.39B |
Cost of Revenue | 32.93B +5.0% | 31.35B +6.6% | 29.42B +7.2% | 27.43B +10.7% | 24.78B +9.2% | 22.69B +2.4% | 22.16B +5.4% | 21.03B +3.7% | 20.27B -2.6% | 20.82B |
Gross Profit | 26.67B +8.9% | 24.49B +8.0% | 22.68B +10.1% | 20.61B +7.1% | 19.25B -5.8% | 20.43B -7.6% | 22.11B -1.5% | 22.44B -2.2% | 22.93B +5.8% | 21.69B |
Operating Expense | 16.77B +13.5% | 14.77B +4.2% | 14.18B -4.0% | 14.77B +21.5% | 12.15B -16.6% | 14.57B -5.8% | 15.47B +16.8% | 13.25B -20.1% | 16.58B +12.6% | 14.72B |
Selling General and Administrative | 12.87B +6.7% | 12.06B +4.3% | 11.57B -3.8% | 12.03B +16.3% | 10.34B -23.3% | 13.48B -6.2% | 14.37B -3.3% | 14.87B -1.5% | 15.09B +26.1% | 11.97B |
General and Administrative Expense | 6.42B +7.9% | 5.95B +7.1% | 5.55B -10.2% | 6.18B +39.3% | 4.44B +175.6% | 1.61B -3.7% | 1.67B -17.8% | 2.03B +4.3% | 1.95B -57.2% | 4.55B |
Selling and Marketing Expense | 6.45B +5.5% | 6.11B +1.6% | 6.02B +3.0% | 5.84B -1.0% | 5.90B -50.3% | 11.87B -6.5% | 12.70B -1.0% | 12.83B -2.3% | 13.14B +77.2% | 7.41B |
Depreciation and amortization | 2.58B +3.5% | 2.49B +4.1% | 2.39B +1.8% | 2.35B +0.0% | 2.35B +171.2% | 866.41M +9.1% | 794.47M +50.4% | 528.08M +15.5% | 457.28M -75.0% | 1.83B |
Other Operating Expenses | -347.37M -354.8% | 136.33M -5.4% | 144.11M -52.8% | 305.07M +148.9% | -623.60M -5544.4% | 11.45M -93.6% | 179.75M +107.3% | -2.45B -394.8% | 831.25M +56.2% | 532.28M |
Operating Income | 9.90B +1.8% | 9.72B +14.3% | 8.51B +45.6% | 5.84B -17.7% | 7.10B +21.1% | 5.86B -11.6% | 6.64B -27.8% | 9.19B +44.6% | 6.36B -8.7% | 6.96B |
Net Non Operating Interest Income Expense | -1.93B -2.4% | -1.89B -1.0% | -1.87B -15.9% | -1.61B -82.4% | -884.50M -127.9% | -388.14M -4.2% | -372.53M -41.4% | -263.53M -27.7% | -206.38M +50.2% | -414.63M |
Non-operating Interest Income | 1.17B +35.3% | 866.08M +23.4% | 701.63M -3.4% | 726.05M +71.0% | 424.56M +54.1% | 275.47M -38.8% | 449.79M +23.4% | 364.56M -53.3% | 779.87M -5.4% | 824.24M |
Non-operating Interest Expense | 792.80M +37.3% | 577.23M +3.0% | 560.20M +62.2% | 345.42M +77.8% | 194.22M +50.5% | 129.03M -10.9% | 144.78M -22.3% | 186.24M +36.5% | 136.43M -51.0% | 278.18M |
Total Other Finance Cost | 2.31B +6.2% | 2.18B +8.2% | 2.01B +0.9% | 1.99B +78.8% | 1.11B +108.5% | 534.58M -21.1% | 677.55M +53.3% | 441.85M -48.0% | 849.82M -11.5% | 960.69M |
Special Income Charges | -731.86M +34.9% | -1.12B +17.5% | -1.36B -1091.9% | -114.33M +92.0% | -1.44B | 0 | 0 | 0 -100.0% | 108.77M +112.3% | -884.62M |
Other Special Charges | 731.86M +283.5% | -398.82M | - | - | - | - | - | - | - | - |
Pre-tax Income | 7.27B +7.5% | 6.76B +21.3% | 5.57B +15.4% | 4.83B -18.9% | 5.96B -0.8% | 6.01B -6.0% | 6.39B -43.3% | 11.28B +96.8% | 5.73B +11.6% | 5.13B |
Write-offs | - | 1.52B +11.8% | 1.36B +1091.9% | 114.33M -92.0% | 1.44B | 0 | 0 | 0 | 0 -100.0% | 1.35B |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | - | 408.16M +255.4% | 114.85M +5.6% | 108.77M -76.5% | 463.60M |
Provision for Income Taxes | 1.09B -9.4% | 1.21B +126.0% | 533.94M -31.0% | 773.69M +386.7% | -269.83M -121.8% | 1.24B -11.2% | 1.39B -40.7% | 2.35B +109.4% | 1.12B +6.9% | 1.05B |
Net Income Common Stockholders | 6.17B +11.2% | 5.55B +10.3% | 5.03B +23.1% | 4.09B -34.5% | 6.24B +30.8% | 4.77B -4.6% | 5.00B -44.0% | 8.93B +93.7% | 4.61B +12.8% | 4.09B |
Net Income | 6.17B +11.2% | 5.55B +10.3% | 5.03B +23.1% | 4.09B -34.5% | 6.24B +30.8% | 4.77B -4.6% | 5.00B -44.0% | 8.93B +93.7% | 4.61B +12.8% | 4.09B |
Net Income Including Non-Controlling Interests | 6.18B +11.2% | 5.56B +10.3% | 5.04B +24.2% | 4.06B -34.9% | 6.23B +30.6% | 4.77B -4.6% | 5.00B -44.0% | 8.93B +93.7% | 4.61B +12.8% | 4.09B |
Net Income from Continuing Operations | 6.18B +11.2% | 5.56B +10.3% | 5.04B +24.2% | 4.06B -34.9% | 6.23B +30.6% | 4.77B -4.6% | 5.00B -44.0% | 8.93B +93.7% | 4.61B +12.8% | 4.09B |
Noncontrolling Interests | -9.64M -2.7% | -9.38M +11.4% | -10.59M -139.1% | 27.11M +170.9% | 10.01M | 0 | 0 | - | - | - |
Diluted NI Available to Com Stockholders | 6.17B +11.2% | 5.55B +10.3% | 5.03B +23.1% | 4.09B -34.5% | 6.24B +30.8% | 4.77B -4.6% | 5.00B -44.0% | 8.93B +93.7% | 4.61B +12.8% | 4.09B |
Total Operating Income as Reported | 9.86B +13.7% | 8.67B +9.5% | 7.92B +20.0% | 6.60B -6.9% | 7.09B +7.7% | 6.58B -8.8% | 7.21B -23.7% | 9.46B +42.6% | 6.63B +4.1% | 6.37B |
Total Expenses | 49.70B +7.7% | 46.12B +5.8% | 43.59B +3.3% | 42.20B +14.3% | 36.93B -0.9% | 37.26B -1.0% | 37.63B +9.8% | 34.28B -7.0% | 36.85B +3.7% | 35.54B |
Net Income from Continuing and Discontinued Operation | 6.17B +11.2% | 5.55B +10.3% | 5.03B +23.1% | 4.09B -34.5% | 6.24B +30.8% | 4.77B -4.6% | 5.00B -44.0% | 8.93B +93.7% | 4.61B +12.8% | 4.09B |
Normalized Income | 6.74B +4.9% | 6.42B +7.4% | 5.98B +68.0% | 3.56B -47.4% | 6.76B +55.5% | 4.35B -11.2% | 4.90B -30.6% | 7.06B +42.7% | 4.95B -5.1% | 5.21B |
Interest Income | 1.17B +35.3% | 866.08M +23.4% | 701.63M -3.4% | 726.05M +71.0% | 424.56M +54.1% | 275.47M -38.8% | 449.79M +23.4% | 364.56M -53.3% | 779.87M -5.4% | 824.24M |
Interest Expense | 792.80M +37.3% | 577.23M +3.0% | 560.20M +62.2% | 345.42M +77.8% | 194.22M +50.5% | 129.03M -10.9% | 144.78M -22.3% | 186.24M +36.5% | 136.43M -51.0% | 278.18M |
Net Interest Income | -1.93B -2.4% | -1.89B -1.0% | -1.87B -15.9% | -1.61B -82.4% | -884.50M -127.9% | -388.14M -4.2% | -372.53M -41.4% | -263.53M -27.7% | -206.38M +50.2% | -414.63M |
EBIT | 8.06B +9.8% | 7.34B +19.7% | 6.13B +18.5% | 5.18B -15.9% | 6.15B +0.3% | 6.14B -6.1% | 6.54B -43.0% | 11.46B +95.4% | 5.87B +8.4% | 5.41B |
EBITDA | 23.01B +6.8% | 21.54B +10.3% | 19.52B +9.5% | 17.84B -2.0% | 18.19B +4.8% | 17.36B -0.5% | 17.46B -12.0% | 19.83B +44.5% | 13.72B +5.0% | 13.07B |
Reconciled Cost of Revenue | 20.56B +4.7% | 19.64B +6.6% | 18.42B +7.6% | 17.12B +13.4% | 15.09B +22.4% | 12.33B +2.5% | 12.03B -8.7% | 13.19B +2.4% | 12.88B -14.2% | 15.00B |
Reconciled Depreciation | 14.94B +5.2% | 14.20B +6.1% | 13.39B +5.8% | 12.66B +5.2% | 12.04B +7.2% | 11.23B +2.8% | 10.92B +30.5% | 8.37B +6.6% | 7.85B +2.6% | 7.65B |
Net Income from Continuing Operation Net Minority Interest | 6.17B +11.2% | 5.55B +10.3% | 5.03B +23.1% | 4.09B -34.5% | 6.24B +30.8% | 4.77B -4.6% | 5.00B -44.0% | 8.93B +93.7% | 4.61B +12.8% | 4.09B |
Total Unusual Items Excluding Goodwill | -673.87M +36.7% | -1.06B -1.2% | -1.05B -267.9% | 626.37M +179.2% | -790.92M -248.6% | 532.42M +306.4% | 131.00M -94.4% | 2.36B +661.8% | -420.00M +70.3% | -1.42B |
Total Unusual Items | -673.87M +36.7% | -1.06B -1.2% | -1.05B -267.9% | 626.37M +179.2% | -790.92M -248.6% | 532.42M +306.4% | 131.00M -94.4% | 2.36B +661.8% | -420.00M +70.3% | -1.42B |
Normalized EBITDA | 23.68B +4.8% | 22.61B +9.9% | 20.58B +19.6% | 17.21B -9.3% | 18.98B +12.8% | 16.83B -2.9% | 17.33B -0.8% | 17.47B +23.6% | 14.14B -2.4% | 14.48B |
Tax Rate for Calcs | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
