Total Revenue | 11.17B +7.5% | 10.39B +7.3% | 9.68B +15.7% | 8.36B +6.9% | 7.82B +3.5% | 7.56B -7.9% | 8.20B +87.9% | 4.36B +12.4% | 3.88B +32.4% | 2.93B |
Operating Revenue | 11.17B +7.5% | 10.39B +7.3% | 9.68B +15.7% | 8.36B +6.9% | 7.82B +3.5% | 7.56B -7.9% | 8.20B +87.9% | 4.36B +12.4% | 3.88B +32.4% | 2.93B |
Normalized EBITDA | 2.26B +8.2% | 2.09B +15.6% | 1.81B +23.8% | 1.46B +8.4% | 1.35B +17.2% | 1.15B +15.0% | 999.00M +68.0% | 594.80M +10.2% | 539.80M +0.5% | 536.93M |
Tax Rate for Calcs | 0.257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 3.34M +172.3% | -4.62M +5.8% | -4.90M -426.7% | 1.50M -19.2% | 1.86M +189.2% | -2.08M +44.8% | -3.77M -220.7% | -1.17M +30.2% | -1.68M -74.5% | -964.2K |
Diluted NI Available to Com Stockholders | 1.17B +10.8% | 1.06B +29.6% | 815.00M +28.8% | 633.00M +13.4% | 558.00M +35.1% | 413.00M +26.7% | 326.00M +10.8% | 294.20M +12.5% | 261.60M -13.9% | 303.97M |
Other Income Expense | 24.00M +1100.0% | 2.00M -95.5% | 44.00M +51.7% | 29.00M -23.7% | 38.00M +245.5% | 11.00M +266.7% | 3.00M -53.1% | 6.40M -28.1% | 8.90M +36.3% | 6.53M |
Other Non-operating Income (expense) | 9.00M -30.8% | 13.00M -66.7% | 39.00M +550.0% | 6.00M -40.0% | 10.00M +11.1% | 9.00M 0.0% | 9.00M -11.8% | 10.20M -20.9% | 12.90M +27.5% | 10.12M |
Equity in Earnings of Affiliates | 2.00M -75.0% | 8.00M -68.0% | 25.00M +47.1% | 17.00M -15.0% | 20.00M +100.0% | 10.00M +25.0% | 8.00M +321.1% | 1.90M -26.9% | 2.60M +535.7% | 409.0K |
Gain on Sale of Securities | 13.00M +168.4% | -19.00M +5.0% | -20.00M -433.3% | 6.00M -25.0% | 8.00M +200.0% | -8.00M +42.9% | -14.00M -145.6% | -5.70M +13.6% | -6.60M -65.0% | -4.00M |
Depreciation Amortization Depletion | 300.00M -1.0% | 303.00M -5.6% | 321.00M +10.3% | 291.00M +1.4% | 287.00M +1.8% | 282.00M +18.5% | 238.00M +498.0% | 39.80M +9.0% | 36.50M +60.8% | 22.70M |
Depreciation and amortization | 300.00M -1.0% | 303.00M -5.6% | 321.00M +10.3% | 291.00M +1.4% | 287.00M +1.8% | 282.00M +18.5% | 238.00M +498.0% | 39.80M +9.0% | 36.50M +60.8% | 22.70M |
Amortization | 300.00M -1.0% | 303.00M -5.6% | 321.00M +10.3% | 291.00M +1.4% | 287.00M +1.8% | 282.00M +18.5% | 238.00M +498.0% | 39.80M +9.0% | 36.50M +60.8% | 22.70M |
Amortization of Intangibles | 300.00M -1.0% | 303.00M -5.6% | 321.00M +10.3% | 291.00M +1.4% | 287.00M +1.8% | 282.00M +18.5% | 238.00M +498.0% | 39.80M +9.0% | 36.50M +60.8% | 22.70M |
Cost of Revenue | 7.36B +4.8% | 7.02B +4.3% | 6.73B +15.6% | 5.82B +6.8% | 5.45B +0.6% | 5.42B -8.5% | 5.92B +89.2% | 3.13B +11.1% | 2.82B +40.3% | 2.01B |
Gross Profit | 3.81B +13.1% | 3.37B +14.3% | 2.94B +15.9% | 2.54B +7.2% | 2.37B +10.9% | 2.14B -6.2% | 2.28B +84.6% | 1.23B +15.8% | 1.07B +15.3% | 924.24M |
Operating Expense | 2.01B +14.6% | 1.76B +4.7% | 1.68B +9.7% | 1.53B +2.4% | 1.49B +7.3% | 1.39B -13.8% | 1.61B +112.4% | 760.50M +18.1% | 644.20M +37.8% | 467.63M |
Selling General and Administrative | 1.49B +19.4% | 1.25B +9.6% | 1.14B +10.7% | 1.03B -0.1% | 1.03B +8.6% | 948.00M -18.8% | 1.17B +84.3% | 633.20M +23.6% | 512.50M +37.2% | 373.56M |
Research and Development | 223.00M +8.3% | 206.00M -5.5% | 218.00M +4.3% | 209.00M +18.8% | 176.00M +8.6% | 162.00M -22.9% | 210.00M +140.0% | 87.50M -8.1% | 95.20M +33.4% | 71.38M |
Other Operating Expenses | - | - | - | - | - | 162.10M -22.8% | 209.90M +139.9% | 87.50M -8.1% | 95.20M +33.4% | 71.38M |
Operating Income | 1.79B +11.4% | 1.61B +27.1% | 1.27B +25.2% | 1.01B +15.4% | 876.00M +17.6% | 745.00M +12.4% | 663.00M +40.1% | 473.40M +12.4% | 421.10M -7.8% | 456.61M |
Net Non Operating Interest Income Expense | -225.00M -11.9% | -201.00M +7.8% | -218.00M -17.2% | -186.00M -5.1% | -177.00M +11.1% | -199.00M +9.1% | -219.00M -95.2% | -112.20M -44.0% | -77.90M -54.9% | -50.30M |
Non-operating Interest Expense | 225.00M +11.9% | 201.00M -7.8% | 218.00M +17.2% | 186.00M +5.1% | 177.00M -11.1% | 199.00M -9.1% | 219.00M +95.2% | 112.20M +44.0% | 77.90M +54.9% | 50.30M |
Total Other Finance Cost | - | - | - | - | - | - | 219.10M +95.3% | 112.20M +44.0% | 77.90M +54.9% | 50.30M |
Pre-tax Income | 1.59B +12.9% | 1.41B +29.1% | 1.09B +27.9% | 854.00M +15.9% | 737.00M +32.3% | 557.00M +24.6% | 447.00M +21.6% | 367.60M +4.4% | 352.10M -14.7% | 412.84M |
Provision for Income Taxes | 409.00M +19.2% | 343.00M +28.5% | 267.00M +25.4% | 213.00M +23.8% | 172.00M +18.6% | 145.00M +20.8% | 120.00M +58.1% | 75.90M -15.5% | 89.80M -9.7% | 99.43M |
Net Income Common Stockholders | 1.17B +10.8% | 1.06B +29.6% | 815.00M +28.8% | 633.00M +13.4% | 558.00M +35.1% | 413.00M +27.1% | 325.00M +10.5% | 294.20M +12.5% | 261.60M -13.9% | 303.97M |
Net Income | 1.17B +10.8% | 1.06B +29.6% | 815.00M +28.8% | 633.00M +13.4% | 558.00M +34.8% | 414.00M +26.6% | 327.00M +10.9% | 294.90M +12.4% | 262.30M -14.0% | 304.89M |
Net Income Including Non-Controlling Interests | 1.18B +10.9% | 1.07B +29.3% | 825.00M +28.7% | 641.00M +13.5% | 565.00M +37.1% | 412.00M +26.0% | 327.00M +12.1% | 291.70M +11.2% | 262.30M -16.3% | 313.40M |
Net Income from Continuing Operations | 1.18B +10.9% | 1.07B +29.3% | 825.00M +28.7% | 641.00M +13.5% | 565.00M +37.1% | 412.00M +26.0% | 327.00M +12.1% | 291.70M +11.2% | 262.30M -16.3% | 313.40M |
Noncontrolling Interests | -13.00M -18.2% | -11.00M -10.0% | -10.00M -25.0% | -8.00M -14.3% | -7.00M -450.0% | 2.00M | 0 -100.0% | 3.20M | 0 +100.0% | -8.52M |
Basic EPS | 6.84 +13.1% | 6.05 +33.3% | 4.54 +31.2% | 3.46 +16.9% | 2.96 +35.8% | 2.18 +14.1% | 1.91 -37.6% | 3.06 +11.7% | 2.74 -18.7% | 3.37 |
Otherunder Preferred Stock Dividend | - | - | - | - | - | 1.20M +20.0% | 1.00M +42.9% | 700.0K 0.0% | 700.0K -23.4% | 914.0K |
Preferred Stock Dividends | - | - | - | - | - | - | 400.0K | - | - | - |
Diluted EPS | 6.83 +13.1% | 6.04 +33.3% | 4.53 +30.9% | 3.46 +16.9% | 2.96 +36.4% | 2.17 +17.9% | 1.84 -39.7% | 3.05 +12.1% | 2.72 -18.6% | 3.34 |
Average Dilution Earnings | - | - | - | - | 0 | 0 -100.0% | 1.00M | 0 | 0 | - |
Weighted Average Shares (basic) | 170.50M -2.1% | 174.10M -2.6% | 178.80M -1.9% | 182.20M -2.9% | 187.70M -1.2% | 189.90M +11.4% | 170.50M +77.6% | 95.99M +0.6% | 95.45M +5.6% | 90.36M |
Weighted Average Shares (diluted) | 171.10M -2.1% | 174.80M -2.6% | 179.50M -1.8% | 182.80M -2.8% | 188.10M -1.2% | 190.40M +7.4% | 177.30M +83.8% | 96.46M +0.4% | 96.13M +5.5% | 91.14M |
Total Operating Income as Reported | 1.79B +11.4% | 1.61B +27.1% | 1.27B +25.2% | 1.01B +15.4% | 876.00M +17.6% | 745.00M +12.4% | 663.00M +40.1% | 473.40M +12.4% | 421.10M -7.8% | 456.61M |
Total Expenses | 9.37B +6.8% | 8.78B +4.4% | 8.41B +14.4% | 7.35B +5.8% | 6.95B +2.0% | 6.81B -9.6% | 7.54B +93.7% | 3.89B +12.4% | 3.46B +39.8% | 2.47B |
Net Income from Continuing and Discontinued Operation | 1.17B +10.8% | 1.06B +29.6% | 815.00M +28.8% | 633.00M +13.4% | 558.00M +34.8% | 414.00M +26.6% | 327.00M +10.9% | 294.90M +12.4% | 262.30M -14.0% | 304.89M |
Normalized Income | 1.16B +8.4% | 1.07B +28.9% | 830.10M +32.1% | 628.50M +13.9% | 551.86M +31.4% | 419.92M +24.5% | 337.23M +12.6% | 299.43M +12.1% | 267.22M -13.2% | 307.92M |
Interest Expense | 225.00M +11.9% | 201.00M -7.8% | 218.00M +17.2% | 186.00M +5.1% | 177.00M -11.1% | 199.00M -9.1% | 219.00M +95.2% | 112.20M +44.0% | 77.90M +54.9% | 50.30M |
Net Interest Income | -225.00M -11.9% | -201.00M +7.8% | -218.00M -17.2% | -186.00M -5.1% | -177.00M +11.1% | -199.00M +9.1% | -219.00M -95.2% | -112.20M -44.0% | -77.90M -54.9% | -50.30M |
EBIT | 1.82B +12.8% | 1.61B +23.0% | 1.31B +26.0% | 1.04B +13.8% | 914.00M +20.9% | 756.00M +13.5% | 666.00M +38.8% | 479.80M +11.6% | 430.00M -7.2% | 463.13M |
EBITDA | 2.27B +9.9% | 2.07B +15.8% | 1.79B +21.9% | 1.47B +8.2% | 1.35B +18.8% | 1.14B +15.8% | 985.00M +67.2% | 589.10M +10.5% | 533.20M +0.1% | 532.93M |
Reconciled Cost of Revenue | 7.20B +4.9% | 6.87B +4.4% | 6.58B +15.6% | 5.69B +7.3% | 5.30B -0.3% | 5.32B -9.0% | 5.84B +90.9% | 3.06B +11.3% | 2.75B +40.3% | 1.96B |
Reconciled Depreciation | 457.00M -0.4% | 459.00M -3.8% | 477.00M +12.0% | 426.00M -3.4% | 441.00M +14.5% | 385.00M +20.7% | 319.00M +191.9% | 109.30M +5.9% | 103.20M +47.9% | 69.80M |
Net Income from Continuing Operation Net Minority Interest | 1.17B +10.8% | 1.06B +29.6% | 815.00M +28.8% | 633.00M +13.4% | 558.00M +34.8% | 414.00M +26.6% | 327.00M +10.9% | 294.90M +12.4% | 262.30M -14.0% | 304.89M |
Total Unusual Items Excluding Goodwill | 13.00M +168.4% | -19.00M +5.0% | -20.00M -433.3% | 6.00M -25.0% | 8.00M +200.0% | -8.00M +42.9% | -14.00M -145.6% | -5.70M +13.6% | -6.60M -65.0% | -4.00M |
Total Unusual Items | 13.00M +168.4% | -19.00M +5.0% | -20.00M -433.3% | 6.00M -25.0% | 8.00M +200.0% | -8.00M +42.9% | -14.00M -145.6% | -5.70M +13.6% | -6.60M -65.0% | -4.00M |
