Total Revenue | 14.30B -3.0% | 14.74B -4.5% | 15.43B -5.1% | 16.26B -9.1% | 17.89B +49.7% | 11.95B +3.9% | 11.50B +0.6% | 11.43B -4.0% | 11.91B +7.5% | 11.08B |
Operating Revenue | 23.73B -4.7% | 24.91B -3.1% | 25.69B -7.1% | 27.66B -9.5% | 30.55B +53.5% | 19.90B +4.7% | 19.01B -2.9% | 19.59B -11.8% | 22.21B +5.4% | 21.06B |
Normalized EBITDA | 2.52B -21.2% | 3.20B -14.3% | 3.73B -42.3% | 6.47B +32.7% | 4.88B +127.6% | 2.14B -19.7% | 2.67B -7.3% | 2.88B -9.5% | 3.18B +13.4% | 2.81B |
Tax Rate for Calcs | 0.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -119.58M -50.2% | -79.63M -74.7% | -45.59M -328.1% | -10.65M +90.1% | -107.81M -910.3% | -10.67M -284.7% | 5.78M -69.2% | 18.77M +33.9% | 14.01M +105.0% | -282.72M |
Total Operating Income as Reported | -2.66B -26467.3% | 10.10M -98.7% | 766.20M -52.6% | 1.61B +4849.7% | -34.00M +83.9% | -210.80M -129.5% | 715.50M -21.0% | 905.60M -37.0% | 1.44B +105.5% | 699.20M |
Other Income Expense | -3.45B -645.3% | -462.50M -123.1% | -207.30M -111.8% | 1.75B +544.7% | -393.50M -141.6% | -162.90M -627.2% | -22.40M -45.5% | -15.40M -214.1% | 13.50M +101.7% | -807.50M |
Other Non-operating Income (expense) | -530.60M -537.0% | -83.30M -950.0% | 9.80M -99.5% | 1.79B +30774.1% | 5.80M +146.0% | -12.60M +71.2% | -43.80M -606.5% | -6.20M -160.2% | 10.30M -14.9% | 12.10M |
Special Income Charges | -2.92B -669.1% | -379.20M -74.7% | -217.10M -432.1% | -40.80M +89.8% | -399.30M -165.7% | -150.30M -802.3% | 21.40M -56.8% | 49.50M +277.9% | 13.10M +101.9% | -707.30M |
Other Special Charges | 131.20M -59.6% | 324.40M +137.3% | 136.70M +235.0% | 40.80M -89.8% | 399.30M +165.7% | 150.30M +802.3% | -21.40M +56.8% | -49.50M -277.9% | -13.10M -101.9% | 672.50M |
Impairment of Capital Assets | 2.94B | - | - | - | - | - | - | - | - | - |
Restructuring and Mergers Acquisition | -151.40M -376.3% | 54.80M -31.8% | 80.40M +624.3% | 11.10M -84.2% | 70.10M +64.9% | 42.50M | - | - | - | - |
Cost of Revenue | 9.29B +1.9% | 9.12B +1.4% | 8.99B -8.0% | 9.77B -20.7% | 12.31B +51.1% | 8.15B +7.2% | 7.60B +2.3% | 7.43B +4.3% | 7.12B +11.7% | 6.38B |
Gross Profit | 5.01B -10.8% | 5.62B -12.7% | 6.44B -0.9% | 6.50B +16.5% | 5.58B +46.9% | 3.80B -2.6% | 3.90B -2.6% | 4.00B -16.3% | 4.78B +1.8% | 4.70B |
Operating Expense | 4.76B -9.1% | 5.23B -4.1% | 5.46B +12.7% | 4.84B -7.1% | 5.21B +35.1% | 3.86B +20.4% | 3.20B +1.8% | 3.15B -6.4% | 3.36B +1.0% | 3.33B |
Selling General and Administrative | 3.79B -14.3% | 4.43B -4.8% | 4.65B +11.3% | 4.18B -7.7% | 4.53B +35.4% | 3.34B +30.5% | 2.56B +5.0% | 2.44B -5.2% | 2.58B +3.1% | 2.50B |
Research and Development | 965.90M +19.4% | 808.70M +0.4% | 805.20M +21.6% | 662.20M -2.8% | 681.00M +32.9% | 512.60M -19.9% | 639.90M -9.2% | 704.50M -10.1% | 783.30M -5.3% | 826.80M |
Operating Income | 253.50M -34.9% | 389.30M -60.4% | 983.30M -40.6% | 1.66B +353.2% | 365.30M +703.8% | -60.50M -108.7% | 694.10M -18.9% | 856.10M -39.9% | 1.42B +3.8% | 1.37B |
Net Non Operating Interest Income Expense | -471.30M +14.3% | -550.00M +4.0% | -573.10M +3.3% | -592.40M +6.9% | -636.20M -27.8% | -497.80M +3.8% | -517.30M +4.6% | -542.30M -1.4% | -534.60M -20.8% | -442.50M |
Non-operating Interest Expense | 471.30M -14.3% | 550.00M -4.0% | 573.10M -3.3% | 592.40M -6.9% | 636.20M +27.8% | 497.80M -3.8% | 517.30M -4.6% | 542.30M +1.4% | 534.60M +17.5% | 454.80M |
Non-operating Interest Income | - | - | - | - | - | - | - | - | 6.20M -49.6% | 12.30M |
Pre-tax Income | -3.67B -488.1% | -623.20M -407.1% | 202.90M -92.8% | 2.81B +523.4% | -664.40M +7.9% | -721.20M -567.1% | 154.40M -48.3% | 298.40M -67.0% | 903.00M +642.0% | 121.70M |
Gain on Sale of Securities | - | - | - | - | - | -2.20M -123.4% | 9.40M -53.0% | 20.00M -58.4% | 48.10M +9520.0% | 500.0K |
Equity in Earnings of Affiliates | - | - | - | - | - | -48.40M +22.1% | -62.10M +21.1% | -78.70M -35.7% | -58.00M +48.6% | -112.80M |
Write-offs | - | - | - | - | - | - | - | - | 3.20M -90.8% | 34.80M |
Provision for Income Taxes | -150.10M -1464.5% | 11.00M -92.6% | 148.20M -79.8% | 734.60M +21.5% | 604.70M +1278.8% | -51.30M -137.3% | 137.60M +354.3% | -54.10M -126.1% | 207.00M +157.8% | -358.30M |
Net Income Common Stockholders | -3.51B -454.2% | -634.20M -1259.4% | 54.70M -97.4% | 2.08B +263.8% | -1.27B -89.4% | -669.90M -4087.5% | 16.80M -95.2% | 352.50M -49.4% | 696.00M +45.0% | 480.00M |
Net Income | -3.51B -454.2% | -634.20M -1259.4% | 54.70M -97.4% | 2.08B +263.8% | -1.27B -89.4% | -669.90M -4087.5% | 16.80M -95.2% | 352.50M -49.4% | 696.00M +45.0% | 480.00M |
Net Income Including Non-Controlling Interests | -3.51B -454.2% | -634.20M -1259.4% | 54.70M -97.4% | 2.08B +263.8% | -1.27B -89.4% | -669.90M -4087.5% | 16.80M -95.2% | 352.50M -49.4% | 696.00M +45.0% | 480.00M |
Net Income from Continuing Operations | -3.51B -454.2% | -634.20M -1259.4% | 54.70M -97.4% | 2.08B +263.8% | -1.27B -89.4% | -669.90M -4087.5% | 16.80M -95.2% | 352.50M -49.4% | 696.00M +45.0% | 480.00M |
Diluted NI Available to Com Stockholders | -3.51B -454.2% | -634.20M -1259.4% | 54.70M -97.4% | 2.08B +263.8% | -1.27B -89.4% | -669.90M -4087.5% | 16.80M -95.2% | 352.50M -49.4% | 696.00M +45.0% | 480.00M |
Basic EPS | -3 -466.0% | -0.53 -1160.0% | 0.05 -97.1% | 1.71 +262.9% | -1.05 +5.4% | -1.11 -3800.0% | 0.03 -95.7% | 0.69 -46.9% | 1.3 +38.3% | 0.94 |
Diluted EPS | -3 -466.0% | -0.53 -1160.0% | 0.05 -97.1% | 1.71 +262.9% | -1.05 +5.4% | -1.11 -3800.0% | 0.03 -95.6% | 0.68 -47.7% | 1.3 +41.3% | 0.92 |
Weighted Average Shares (basic) | 1.17B -1.9% | 1.19B -0.6% | 1.20B -1.0% | 1.21B +0.3% | 1.21B +101.1% | 601.20M +16.6% | 515.70M +0.2% | 514.50M -3.7% | 534.50M +4.2% | 513.00M |
Weighted Average Shares (diluted) | 1.17B -1.9% | 1.19B -1.1% | 1.21B -0.9% | 1.22B +0.7% | 1.21B +101.1% | 601.20M +16.4% | 516.50M 0.0% | 516.50M -3.8% | 536.70M +3.1% | 520.50M |
Total Expenses | 14.05B -2.1% | 14.35B -0.6% | 14.44B -1.1% | 14.61B -16.6% | 17.52B +45.9% | 12.01B +11.1% | 10.81B +2.2% | 10.58B +0.9% | 10.48B +8.0% | 9.71B |
Net Income from Continuing and Discontinued Operation | -3.51B -454.2% | -634.20M -1259.4% | 54.70M -97.4% | 2.08B +263.8% | -1.27B -89.4% | -669.90M -4087.5% | 16.80M -95.2% | 352.50M -49.4% | 696.00M +45.0% | 480.00M |
Normalized Income | -717.88M -114.5% | -334.63M -247.9% | 226.21M -89.3% | 2.11B +315.7% | -977.61M -84.4% | -530.27M -45114.5% | 1.18M -99.6% | 301.76M -53.5% | 648.81M -28.2% | 904.08M |
Interest Expense | 471.30M -14.3% | 550.00M -4.0% | 573.10M -3.3% | 592.40M -6.9% | 636.20M +27.8% | 497.80M -3.8% | 517.30M -4.6% | 542.30M +1.4% | 534.60M +17.5% | 454.80M |
Net Interest Income | -471.30M +14.3% | -550.00M +4.0% | -573.10M +3.3% | -592.40M +6.9% | -636.20M -27.8% | -497.80M +3.8% | -517.30M +4.6% | -542.30M -1.4% | -534.60M -20.8% | -442.50M |
EBIT | -3.19B -4263.0% | -73.20M -109.4% | 776.00M -77.2% | 3.41B +12176.6% | -28.20M +87.4% | -223.40M -133.3% | 671.70M -20.1% | 840.70M -41.5% | 1.44B +149.4% | 576.50M |
Interest Income | - | - | - | - | - | - | - | - | 6.20M -49.6% | 12.30M |
EBITDA | -395.40M -114.0% | 2.82B -19.8% | 3.52B -45.3% | 6.43B +43.7% | 4.48B +124.7% | 1.99B -25.9% | 2.69B -8.8% | 2.95B -9.0% | 3.24B +54.5% | 2.10B |
Reconciled Cost of Revenue | 9.29B +1.9% | 9.12B +1.4% | 8.99B -8.0% | 9.77B -20.7% | 12.31B +51.1% | 8.15B +7.2% | 7.60B +2.3% | 7.43B +4.3% | 7.12B +11.7% | 6.38B |
Reconciled Depreciation | 2.80B -3.3% | 2.89B +5.6% | 2.74B -9.5% | 3.03B -32.8% | 4.51B +103.4% | 2.22B +9.7% | 2.02B -4.3% | 2.11B +16.8% | 1.81B +18.6% | 1.52B |
Net Income from Continuing Operation Net Minority Interest | -3.51B -454.2% | -634.20M -1259.4% | 54.70M -97.4% | 2.08B +263.8% | -1.27B -89.4% | -669.90M -4087.5% | 16.80M -95.2% | 352.50M -49.4% | 696.00M +45.0% | 480.00M |
Total Unusual Items Excluding Goodwill | -2.92B -669.1% | -379.20M -74.7% | -217.10M -432.1% | -40.80M +89.8% | -399.30M -165.7% | -150.30M -802.3% | 21.40M -69.2% | 69.50M +13.6% | 61.20M +108.7% | -706.80M |
Total Unusual Items | -2.92B -669.1% | -379.20M -74.7% | -217.10M -432.1% | -40.80M +89.8% | -399.30M -165.7% | -150.30M -802.3% | 21.40M -69.2% | 69.50M +13.6% | 61.20M +108.7% | -706.80M |
