Total Revenue | 1.66B +6.4% | 1.56B +4.3% | 1.49B +4.8% | 1.42B +7.3% | 1.33B +4.9% | 1.27B +2.7% | 1.23B +1.4% | 1.21B +4.3% | 1.17B +2.0% | 1.14B |
Operating Revenue | 1.66B +6.4% | 1.56B +4.3% | 1.49B +4.8% | 1.42B +7.3% | 1.33B +4.9% | 1.27B +2.7% | 1.23B +1.4% | 1.21B +4.3% | 1.17B +2.0% | 1.14B |
Net Income from Continuing Operation Net Minority Interest | 825.70M +5.1% | 785.70M -3.9% | 817.60M +21.3% | 673.80M -14.1% | 784.80M -3.7% | 814.89M +33.1% | 612.30M +5.1% | 582.49M +27.4% | 457.25M +3.8% | 440.64M |
Normalized EBITDA | 1.18B +3.8% | 1.13B +3.5% | 1.10B +9.3% | 1.00B +9.5% | 915.50M +4.0% | 880.34M -1.6% | 894.90M +6.4% | 840.91M +9.0% | 771.55M +2.6% | 752.00M |
Total Unusual Items Excluding Goodwill | - | - | 0 | 0 +100.0% | -2.10M -132.8% | 6.40M +683.6% | 817.0K -98.3% | 48.29M +363.4% | 10.42M | 0 |
Tax Rate for Calcs | 0.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Unusual Items | - | - | 0 | 0 +100.0% | -2.10M -132.8% | 6.40M +683.6% | 817.0K -98.3% | 48.29M +363.4% | 10.42M | 0 |
Tax Effect of Unusual Items | 0 | 0 | 0 | 0 +100.0% | -567.0K -132.8% | 1.73M +1013.5% | 155.2K -98.4% | 9.66M +286.1% | 2.50M | 0 |
Cost of Revenue | 196.30M +2.6% | 191.40M -3.0% | 197.30M -1.7% | 200.70M +4.6% | 191.90M +6.5% | 180.18M -0.2% | 180.47M -6.1% | 192.13M -0.6% | 193.33M -2.5% | 198.24M |
Gross Profit | 1.46B +6.9% | 1.37B +5.4% | 1.30B +5.8% | 1.22B +7.8% | 1.14B +4.7% | 1.08B +3.2% | 1.05B +2.8% | 1.02B +5.3% | 971.77M +2.9% | 943.92M |
Operating Expense | 339.30M +10.2% | 307.80M +4.3% | 295.20M +5.0% | 281.10M +4.5% | 268.90M +3.2% | 260.67M +6.4% | 245.07M -4.1% | 255.44M -3.3% | 264.05M +2.6% | 257.35M |
Selling General and Administrative | 235.70M +11.7% | 211.10M +3.4% | 204.20M +4.5% | 195.40M +3.7% | 188.40M +1.3% | 186.00M +0.9% | 184.26M -6.7% | 197.56M -6.7% | 211.71M +6.8% | 198.25M |
General and Administrative Expense | - | - | - | - | 148.43M -0.5% | 149.21M +8.4% | 137.63M +3.7% | 132.67M +2.2% | 129.75M +10.0% | 118.00M |
Other General and Administrative | - | - | - | - | 148.43M -0.5% | 149.21M +8.4% | 137.63M +3.7% | 132.67M +2.2% | 129.75M +10.0% | 118.00M |
Selling and Marketing Expense | - | - | - | - | 39.88M +8.4% | 36.79M -21.1% | 46.64M -28.1% | 64.89M -20.8% | 81.95M +2.1% | 80.25M |
Research and Development | 103.60M +7.1% | 96.70M +6.3% | 91.00M +6.2% | 85.70M +6.5% | 80.50M +7.8% | 74.67M +22.8% | 60.80M +5.0% | 57.88M +10.6% | 52.34M -11.4% | 59.10M |
Operating Income | 1.12B +5.9% | 1.06B +5.8% | 1.00B +6.1% | 943.10M +8.8% | 866.80M +5.2% | 824.20M +2.2% | 806.13M +5.0% | 767.39M +8.4% | 707.72M +3.1% | 686.57M |
Net Non Operating Interest Income Expense | -50.50M -33.2% | -37.90M -29.8% | -29.20M +51.7% | -60.40M +27.0% | -82.70M -0.5% | -82.33M -28.6% | -64.02M +27.5% | -88.36M +25.4% | -118.39M -8.2% | -109.37M |
Non-operating Interest Income | 26.50M -29.1% | 37.40M -18.9% | 46.10M +209.4% | 14.90M +2383.3% | 600.0K -92.3% | 7.82M -70.6% | 26.60M +0.4% | 26.49M +47.6% | 17.94M +189.8% | 6.19M |
Non-operating Interest Expense | 77.00M +2.3% | 75.30M 0.0% | 75.30M 0.0% | 75.30M -9.6% | 83.30M -7.6% | 90.14M -0.5% | 90.61M -18.6% | 111.31M -16.4% | 133.08M +18.1% | 112.66M |
Total Other Finance Cost | - | - | - | - | - | 3.08M -13.2% | 3.55M +0.5% | 3.53M +8.5% | 3.25M +11.9% | 2.91M |
Other Income Expense | -2.00M -225.0% | 1.60M -68.6% | 5.10M +304.0% | -2.50M -31.6% | -1.90M -122.7% | 8.37M -49.8% | 16.66M -67.0% | 50.48M +421.4% | 9.68M +143.6% | 3.97M |
Other Non-operating Income (expense) | -2.00M -225.0% | 1.60M -68.6% | 5.10M +304.0% | -2.50M -1350.0% | 200.0K -89.8% | 1.97M -87.6% | 15.85M +622.6% | 2.19M +396.8% | -739.0K -118.6% | 3.97M |
Special Income Charges | - | - | 0 | 0 +100.0% | -2.10M -132.8% | 6.40M +683.6% | 817.0K -98.3% | 48.29M +363.4% | 10.42M | 0 |
Gain on Sale of Securities | - | - | - | - | - | - | - | - | -893.0K -137.2% | 2.40M |
Gain on Sale of Business | - | - | - | 0 | 0 -100.0% | 6.40M +683.6% | 817.0K -98.5% | 54.84M +426.2% | 10.42M | 0 |
Other Special Charges | - | - | - | - | 2.10M | - | - | 6.55M | - | - |
Pre-tax Income | 1.07B +4.6% | 1.02B +4.6% | 976.50M +10.9% | 880.20M +12.5% | 782.20M +4.3% | 750.24M -1.1% | 758.78M +4.0% | 729.52M +21.8% | 599.01M +3.1% | 581.17M |
Provision for Income Taxes | 242.80M +2.8% | 236.20M +48.6% | 158.90M -23.0% | 206.40M +8038.5% | -2.60M +96.0% | -64.64M -144.1% | 146.48M -0.4% | 147.03M +3.7% | 141.76M +0.9% | 140.53M |
Net Income Common Stockholders | 825.70M +5.1% | 785.70M -3.9% | 817.60M +21.3% | 673.80M -14.1% | 784.80M -3.7% | 814.89M +33.1% | 612.30M +5.1% | 582.49M +27.4% | 457.25M +3.8% | 440.64M |
Net Income | 825.70M +5.1% | 785.70M -3.9% | 817.60M +21.3% | 673.80M -14.1% | 784.80M -3.7% | 814.89M +33.1% | 612.30M +5.1% | 582.49M +27.4% | 457.25M +3.8% | 440.64M |
Net Income Including Non-Controlling Interests | 825.70M +5.1% | 785.70M -3.9% | 817.60M +21.3% | 673.80M -14.1% | 784.80M -3.7% | 814.89M +33.1% | 612.30M +5.1% | 582.49M +27.4% | 457.25M +3.8% | 440.64M |
Net Income from Continuing Operations | 825.70M +5.1% | 785.70M -3.9% | 817.60M +21.3% | 673.80M -14.1% | 784.80M -3.7% | 814.89M +33.1% | 612.30M +5.1% | 582.49M +27.4% | 457.25M +3.8% | 440.64M |
Diluted NI Available to Com Stockholders | 825.70M +5.1% | 785.70M -3.9% | 817.60M +21.3% | 673.80M -14.1% | 784.80M -3.7% | 814.89M +33.1% | 612.30M +5.1% | 582.49M +27.4% | 457.25M +3.8% | 440.64M |
Basic EPS | 8.83 +10.2% | 8.01 +1.3% | 7.91 +26.8% | 6.24 -11.0% | 7.01 -1.0% | 7.08 +36.9% | 5.17 +0.8% | 5.13 +12.5% | 4.56 +10.7% | 4.12 |
Diluted EPS | 8.81 +10.1% | 8 +1.3% | 7.9 +26.6% | 6.24 -10.9% | 7 -1.0% | 7.07 +37.3% | 5.15 +8.4% | 4.75 +29.1% | 3.68 +7.6% | 3.42 |
Weighted Average Shares (basic) | 93.50M -4.7% | 98.10M -5.1% | 103.40M -4.2% | 107.90M -3.7% | 112.02M -2.6% | 115.06M -2.9% | 118.51M +4.5% | 113.45M +13.1% | 100.33M -6.2% | 107.00M |
Weighted Average Shares (diluted) | 93.80M -4.5% | 98.20M -5.1% | 103.50M -4.2% | 108.00M -3.7% | 112.17M -2.7% | 115.30M -3.1% | 118.97M -3.0% | 122.66M -1.2% | 124.18M -3.6% | 128.83M |
Total Operating Income as Reported | 1.12B +5.9% | 1.06B +5.8% | 1.00B +6.1% | 943.10M +8.8% | 866.80M +5.2% | 824.20M +2.2% | 806.13M +5.0% | 767.39M +8.4% | 707.72M +3.1% | 686.57M |
Total Expenses | 535.60M +7.3% | 499.20M +1.4% | 492.50M +2.2% | 481.80M +4.6% | 460.80M +4.5% | 440.85M +3.6% | 425.53M -4.9% | 447.58M -2.1% | 457.37M +0.4% | 455.60M |
Net Income from Continuing and Discontinued Operation | 825.70M +5.1% | 785.70M -3.9% | 817.60M +21.3% | 673.80M -14.1% | 784.80M -3.7% | 814.89M +33.1% | 612.30M +5.1% | 582.49M +27.4% | 457.25M +3.8% | 440.64M |
Normalized Income | 825.70M +5.1% | 785.70M -3.9% | 817.60M +21.3% | 673.80M -14.3% | 786.33M -2.9% | 810.21M +32.5% | 611.64M +12.5% | 543.86M +21.0% | 449.33M +2.0% | 440.64M |
Interest Income | 26.50M -29.1% | 37.40M -18.9% | 46.10M +209.4% | 14.90M +2383.3% | 600.0K -92.3% | 7.82M -70.6% | 26.60M +0.4% | 26.49M +47.6% | 17.94M +189.8% | 6.19M |
Interest Expense | 77.00M +2.3% | 75.30M 0.0% | 75.30M 0.0% | 75.30M -9.6% | 83.30M -7.6% | 90.14M -0.5% | 90.61M -18.6% | 111.31M -16.4% | 133.08M +18.1% | 112.66M |
Net Interest Income | -50.50M -33.2% | -37.90M -29.8% | -29.20M +51.7% | -60.40M +27.0% | -82.70M -0.5% | -82.33M -28.6% | -64.02M +27.5% | -88.36M +25.4% | -118.39M -8.2% | -109.37M |
EBIT | 1.15B +4.4% | 1.10B +4.3% | 1.05B +10.1% | 955.50M +10.4% | 865.50M +3.0% | 840.39M -1.1% | 849.39M +1.0% | 840.83M +14.9% | 732.09M +5.5% | 693.83M |
EBITDA | 1.18B +3.8% | 1.13B +3.5% | 1.10B +9.3% | 1.00B +9.7% | 913.40M +3.0% | 886.74M -1.0% | 895.72M +0.7% | 889.20M +13.7% | 781.97M +4.0% | 752.00M |
Reconciled Cost of Revenue | 196.30M +2.6% | 191.40M -3.0% | 197.30M -1.7% | 200.70M +4.6% | 191.90M +6.5% | 180.18M -0.2% | 180.47M -6.1% | 192.13M -0.6% | 193.33M -2.5% | 198.24M |
Reconciled Depreciation | 31.20M -15.4% | 36.90M -16.3% | 44.10M -6.0% | 46.90M -2.1% | 47.90M +3.3% | 46.35M +0.0% | 46.33M -4.2% | 48.37M -3.0% | 49.88M -14.3% | 58.17M |