Total Revenue | 4.10B +0.7% | 4.08B -2.4% | 4.17B -3.9% | 4.35B +24.1% | 3.50B +20.9% | 2.90B +4.6% | 2.77B +0.4% | 2.76B +0.4% | 2.75B +8.9% | 2.52B |
Operating Revenue | 4.10B +0.7% | 4.08B -2.4% | 4.17B -3.9% | 4.35B +24.1% | 3.50B +20.9% | 2.90B +4.6% | 2.77B +0.4% | 2.76B +0.4% | 2.75B +8.9% | 2.52B |
Total Unusual Items | -103.14M -12178.6% | -840.0K +99.5% | -169.50M -362.5% | -36.65M -700.9% | -4.58M +67.8% | -14.20M -338.2% | 5.96M +126.3% | -22.70M -687.7% | 3.86M | 0 |
Normalized EBITDA | 609.83M -2.2% | 623.64M +11.1% | 561.46M +3.0% | 545.24M +36.4% | 399.85M +20.8% | 330.93M +4.6% | 316.31M +4.4% | 303.10M -14.4% | 354.20M +2.0% | 347.28M |
Tax Rate for Calcs | 0.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -6.52M -2979.0% | -211.7K +99.7% | -64.58M -489.4% | -10.96M -914.6% | -1.08M +70.4% | -3.65M -356.1% | 1.42M +121.1% | -6.74M -536.4% | 1.55M | 0 |
Total Operating Income as Reported | 415.58M -20.8% | 524.58M +79.9% | 291.56M -32.7% | 433.25M +51.1% | 286.79M +26.9% | 225.95M -0.9% | 227.91M +7.4% | 212.17M -20.6% | 267.08M +8.8% | 245.37M |
Equity in Earnings of Affiliates, Net of Tax | -90.0K -13.9% | -79.0K +94.4% | -1.42M -49.4% | -950.0K -0.6% | -944.0K +6.0% | -1.00M | 0 | 0 | 0 | 0 |
Other Income Expense | -112.31M -2473.5% | -4.36M +97.6% | -180.58M -657.4% | -23.84M -390.0% | 8.22M +173.9% | -11.12M -236.2% | 8.16M +140.4% | -20.23M -1665.8% | 1.29M -92.1% | 16.38M |
Other Non-operating Income (expense) | -9.17M -160.2% | -3.52M +68.2% | -11.09M -186.6% | 12.80M +0.1% | 12.80M +316.5% | 3.07M +39.4% | 2.20M -10.9% | 2.47M +196.2% | -2.57M -115.7% | 16.38M |
Special Income Charges | -106.73M -2285.5% | -4.47M +97.4% | -173.06M -420.1% | -33.27M -412.2% | -6.50M +61.0% | -16.64M | 0 +100.0% | -21.86M | 0 | 0 |
Gain on Sale of Business | 0 +100.0% | -4.47M -249.4% | 2.99M +109.0% | -33.27M | 0 | 0 | 0 +100.0% | -6.08M | 0 | 0 |
Impairment of Capital Assets | 91.34M | 0 -100.0% | 140.84M | 0 -100.0% | 6.50M -61.0% | 16.64M | 0 -100.0% | 15.78M | 0 | 0 |
Restructuring and Mergers Acquisition | 15.39M | 0 -100.0% | 35.21M | 0 | 0 | - | - | - | - | - |
Gain on Sale of Securities | 3.59M -1.3% | 3.63M +2.0% | 3.56M +205.6% | -3.37M -275.7% | 1.92M -21.4% | 2.44M -59.0% | 5.96M +810.4% | -839.0K -121.7% | 3.86M | - |
Selling General and Administrative | 717.63M +0.1% | 716.63M -6.7% | 768.42M +10.9% | 692.98M +17.3% | 590.61M +12.9% | 522.92M +15.0% | 454.78M +3.3% | 440.22M +6.2% | 414.69M +0.9% | 410.87M |
Cost of Revenue | 2.86B +1.1% | 2.83B -3.6% | 2.94B -8.7% | 3.22B +23.0% | 2.62B +22.9% | 2.13B +2.2% | 2.08B -0.2% | 2.09B +1.2% | 2.06B +10.7% | 1.87B |
Gross Profit | 1.24B -0.1% | 1.24B +0.4% | 1.24B +9.8% | 1.13B +27.4% | 883.89M +15.5% | 765.51M +12.1% | 682.68M +2.2% | 668.17M -2.0% | 681.77M +3.9% | 656.24M |
Operating Expense | 717.63M +0.1% | 716.63M -6.7% | 768.42M +10.9% | 692.98M +17.3% | 590.61M +12.9% | 522.92M +15.0% | 454.78M +3.3% | 440.22M +6.2% | 414.69M +0.9% | 410.87M |
Operating Income | 522.30M -0.4% | 524.58M +12.2% | 467.61M +7.9% | 433.25M +47.7% | 293.28M +20.9% | 242.59M +6.4% | 227.91M -0.0% | 227.95M -14.7% | 267.08M +8.8% | 245.37M |
Net Non Operating Interest Income Expense | -32.35M +37.2% | -51.54M -1.9% | -50.58M -11.1% | -45.52M -9.9% | -41.42M -7.0% | -38.70M -6.9% | -36.21M +33.4% | -54.39M -36.3% | -39.91M +3.4% | -41.30M |
Non-operating Interest Income | 8.19M +14.0% | 7.18M +15.3% | 6.23M +209.2% | 2.02M +69.0% | 1.19M -49.8% | 2.37M -39.8% | 3.94M -15.6% | 4.67M -1.5% | 4.74M +52.6% | 3.10M |
Non-operating Interest Expense | 40.54M -31.0% | 58.72M +3.4% | 56.81M +19.5% | 47.53M +11.6% | 42.61M +3.7% | 41.08M +2.3% | 40.15M -9.2% | 44.24M -0.9% | 44.65M +0.5% | 44.41M |
Total Other Finance Cost | - | - | - | - | - | - | - | 14.82M | - | - |
Pre-tax Income | 377.64M -19.4% | 468.68M +98.2% | 236.45M -35.0% | 363.89M +39.9% | 260.08M +34.9% | 192.77M -3.5% | 199.86M +30.3% | 153.33M -32.9% | 228.46M +3.6% | 220.45M |
Provision for Income Taxes | 23.86M -79.8% | 117.98M +30.9% | 90.12M -17.1% | 108.69M +77.0% | 61.41M +23.8% | 49.62M +3.9% | 47.75M +4.7% | 45.61M -57.0% | 106.14M +152.3% | 42.06M |
Net Income Common Stockholders | 334.78M -3.9% | 348.26M +142.7% | 143.47M -42.8% | 250.86M +28.2% | 195.63M +39.0% | 140.69M -3.9% | 146.41M +43.9% | 101.77M -12.4% | 116.24M -32.9% | 173.23M |
Net Income | 334.78M -3.9% | 348.26M +142.7% | 143.47M -42.8% | 250.86M +28.2% | 195.63M +39.0% | 140.69M -3.9% | 146.41M +43.9% | 101.77M -12.4% | 116.24M -32.9% | 173.23M |
Net Income Including Non-Controlling Interests | 353.69M +0.9% | 350.62M +142.0% | 144.91M -43.0% | 254.25M +28.6% | 197.72M +39.1% | 142.15M -6.5% | 152.10M +41.2% | 107.72M -11.9% | 122.32M -31.4% | 178.39M |
Net Income from Continuing Operations | 353.69M +0.9% | 350.62M +142.0% | 144.91M -43.0% | 254.25M +28.6% | 197.72M +39.1% | 142.15M -6.5% | 152.10M +41.2% | 107.72M -11.9% | 122.32M -31.4% | 178.39M |
Noncontrolling Interests | -18.90M -699.3% | -2.37M -64.6% | -1.44M +57.6% | -3.39M -61.7% | -2.10M -43.9% | -1.46M +74.4% | -5.70M +4.3% | -5.96M +2.0% | -6.08M -17.8% | -5.16M |
Diluted NI Available to Com Stockholders | 334.78M -3.9% | 348.26M +142.7% | 143.47M -42.8% | 250.86M +28.2% | 195.63M +39.0% | 140.69M -3.9% | 146.41M +43.9% | 101.77M -12.4% | 116.24M -32.9% | 173.23M |
Basic EPS | 16.91 -2.3% | 17.31 +152.7% | 6.85 -41.8% | 11.77 +27.5% | 9.23 +39.8% | 6.6 -7.0% | 7.1 +67.8% | 4.23 -18.0% | 5.16 -32.8% | 7.68 |
Diluted EPS | 16.79 -2.3% | 17.19 +153.5% | 6.78 -41.7% | 11.62 +27.7% | 9.1 +38.5% | 6.57 -6.9% | 7.06 +68.1% | 4.2 -17.8% | 5.11 -33.0% | 7.63 |
Weighted Average Shares (basic) | 19.80M -1.6% | 20.12M -4.0% | 20.96M -1.7% | 21.31M +0.6% | 21.19M -0.6% | 21.32M -1.6% | 21.66M -2.9% | 22.31M -1.0% | 22.52M -0.2% | 22.56M |
Weighted Average Shares (diluted) | 19.94M -1.6% | 20.26M -4.2% | 21.16M -2.0% | 21.58M +0.4% | 21.49M +0.3% | 21.43M -1.6% | 21.77M -3.0% | 22.45M -1.3% | 22.74M +0.1% | 22.71M |
Total Expenses | 3.58B +0.9% | 3.55B -4.2% | 3.71B -5.2% | 3.91B +21.9% | 3.21B +20.9% | 2.65B +4.5% | 2.54B +0.4% | 2.53B +2.0% | 2.48B +8.9% | 2.28B |
Net Income from Continuing and Discontinued Operation | 334.78M -3.9% | 348.26M +142.7% | 143.47M -42.8% | 250.86M +28.2% | 195.63M +39.0% | 140.69M -3.9% | 146.41M +43.9% | 101.77M -12.4% | 116.24M -32.9% | 173.23M |
Normalized Income | 431.41M +23.7% | 348.89M +40.5% | 248.39M -10.2% | 276.55M +38.9% | 199.13M +31.7% | 151.24M +6.6% | 141.87M +20.5% | 117.73M +3.3% | 113.92M -34.2% | 173.23M |
Interest Income | 8.19M +14.0% | 7.18M +15.3% | 6.23M +209.2% | 2.02M +69.0% | 1.19M -49.8% | 2.37M -39.8% | 3.94M -15.6% | 4.67M -1.5% | 4.74M +52.6% | 3.10M |
Interest Expense | 40.54M -31.0% | 58.72M +3.4% | 56.81M +19.5% | 47.53M +11.6% | 42.61M +3.7% | 41.08M +2.3% | 40.15M -9.2% | 44.24M -0.9% | 44.65M +0.5% | 44.41M |
Net Interest Income | -32.35M +37.2% | -51.54M -1.9% | -50.58M -11.1% | -45.52M -9.9% | -41.42M -7.0% | -38.70M -6.9% | -36.21M +33.4% | -54.39M -36.3% | -39.91M +3.4% | -41.30M |
EBIT | 418.18M -20.7% | 527.40M +79.8% | 293.26M -28.7% | 411.42M +35.9% | 302.69M +29.4% | 233.84M -2.6% | 240.01M +21.5% | 197.57M -27.7% | 273.11M +3.1% | 264.86M |
EBITDA | 506.69M -18.6% | 622.80M +58.9% | 391.97M -22.9% | 508.59M +28.7% | 395.27M +24.8% | 316.74M -1.7% | 322.27M +14.9% | 280.40M -21.7% | 358.07M +3.1% | 347.28M |
Reconciled Cost of Revenue | 2.86B +1.1% | 2.83B -3.6% | 2.94B -8.7% | 3.22B +23.0% | 2.62B +22.9% | 2.13B +2.2% | 2.08B -0.2% | 2.09B +1.2% | 2.06B +10.7% | 1.87B |
Reconciled Depreciation | 88.51M -7.2% | 95.39M -3.4% | 98.71M +1.6% | 97.17M +5.0% | 92.58M +11.7% | 82.89M +0.8% | 82.26M -0.7% | 82.83M -2.5% | 84.96M +3.1% | 82.42M |
Net Income from Continuing Operation Net Minority Interest | 334.78M -3.9% | 348.26M +142.7% | 143.47M -42.8% | 250.86M +28.2% | 195.63M +39.0% | 140.69M -3.9% | 146.41M +43.9% | 101.77M -12.4% | 116.24M -32.9% | 173.23M |
Total Unusual Items Excluding Goodwill | -103.14M -12178.6% | -840.0K +99.5% | -169.50M -362.5% | -36.65M -700.9% | -4.58M +67.8% | -14.20M -338.2% | 5.96M +126.3% | -22.70M -687.7% | 3.86M | 0 |
