Total Revenue | 21.82B -2.5% | 22.39B +4.5% | 21.42B +17.6% | 18.22B +47.8% | 12.33B +47.5% | 8.36B +2.2% | 8.18B +6.5% | 7.68B +4.7% | 7.34B -2.4% | 7.52B |
Operating Revenue | 21.82B -2.5% | 22.39B +4.5% | 21.42B +17.6% | 18.22B +47.8% | 12.33B +47.5% | 8.36B +2.2% | 8.18B +6.5% | 7.68B +4.7% | 7.34B -2.4% | 7.52B |
Tax Effect of Unusual Items | 22.72M +535.1% | -5.22M | 0 | 0 | 0 | 0 | 0 | 0 +100.0% | -28.63M | 0 |
Cost of Revenue | 17.11B -2.5% | 17.54B +4.7% | 16.76B +16.2% | 14.43B +44.3% | 10.00B +47.5% | 6.78B +2.5% | 6.61B +6.7% | 6.19B +5.2% | 5.89B -2.3% | 6.02B |
Gross Profit | 4.71B -2.7% | 4.84B +3.9% | 4.66B +22.9% | 3.79B +62.9% | 2.33B +47.2% | 1.58B +0.9% | 1.57B +5.6% | 1.48B +2.5% | 1.45B -3.0% | 1.49B |
Operating Expense | 3.49B +1.5% | 3.44B +6.6% | 3.22B +7.8% | 2.99B +51.0% | 1.98B +60.3% | 1.24B +1.7% | 1.21B +4.2% | 1.17B +4.3% | 1.12B -0.2% | 1.12B |
Selling General and Administrative | 3.31B +1.5% | 3.26B +7.0% | 3.04B +9.0% | 2.79B +50.2% | 1.86B +58.5% | 1.17B +1.8% | 1.15B +4.6% | 1.10B +4.8% | 1.05B -0.4% | 1.05B |
Depreciation Amortization Depletion | 183.20M +1.0% | 181.30M +1.3% | 179.00M -9.9% | 198.60M +63.3% | 121.60M +95.8% | 62.11M -1.4% | 63.00M -1.6% | 64.02M -4.2% | 66.86M +2.9% | 64.97M |
Depreciation and amortization | 183.20M +1.0% | 181.30M +1.3% | 179.00M -9.9% | 198.60M +63.3% | 121.60M +95.8% | 62.11M -1.4% | 63.00M -1.6% | 64.02M -4.2% | 66.86M +2.9% | 64.97M |
Operating Income | 1.22B -13.0% | 1.41B -2.2% | 1.44B +79.3% | 801.90M +131.1% | 347.04M +0.2% | 346.22M -1.8% | 352.44M +10.5% | 319.04M -3.5% | 330.55M -11.6% | 373.74M |
Net Non Operating Interest Income Expense | -364.90M +6.3% | -389.30M -32.2% | -294.40M -9.8% | -268.10M -18.3% | -226.59M -244.8% | -65.71M +4.3% | -68.66M -3.1% | -66.60M +11.3% | -75.06M -7.5% | -69.83M |
Non-operating Interest Expense | 364.90M -6.3% | 389.30M +32.2% | 294.40M +9.8% | 268.10M | - | - | - | - | - | - |
Total Other Finance Cost | - | - | 294.42M +9.8% | 268.07M +18.3% | 226.59M +244.8% | 65.71M -4.3% | 68.66M +3.1% | 66.60M -11.3% | 75.06M +7.5% | 69.83M |
Other Income Expense | 92.70M +469.3% | -25.10M -258.6% | -7.00M -114.6% | 48.10M +1908.4% | 2.40M +54.1% | 1.55M +156.4% | -2.75M | - | -123.93M | - |
Gain on Sale of Securities | -25.50M -11.4% | -22.90M | - | - | - | - | - | - | - | - |
Special Income Charges | 118.60M | - | - | - | - | - | 0 | 0 +100.0% | -123.93M | 0 |
Other Special Charges | 3.60M | - | - | - | - | - | - | - | 123.93M | - |
Gain on Sale of Business | 122.20M | - | - | - | - | - | - | - | - | 0 |
Other Non-operating Income (expense) | -400.0K +81.8% | -2.20M +68.6% | -7.00M -114.6% | 48.10M +1908.4% | 2.40M +54.1% | 1.55M +156.4% | -2.75M | - | - | - |
Pre-tax Income | 951.00M -4.1% | 992.00M -12.7% | 1.14B +95.3% | 581.90M +373.7% | 122.84M -56.4% | 282.06M +0.4% | 281.02M +11.3% | 252.44M +91.9% | 131.55M -56.7% | 303.91M |
Provision for Income Taxes | 231.60M +2.5% | 225.90M -17.7% | 274.50M +137.7% | 115.50M +406.5% | 22.80M -61.9% | 59.86M +7.5% | 55.67M -37.7% | 89.31M +193.5% | 30.43M -68.1% | 95.54M |
Net Income Common Stockholders | 660.20M -6.8% | 708.10M -11.8% | 803.10M +96.8% | 408.00M +479.4% | 70.42M -68.5% | 223.43M -1.7% | 227.34M +39.1% | 163.46M +60.9% | 101.59M -51.8% | 210.69M |
Net Income | 717.60M -6.3% | 765.50M -11.0% | 860.50M +84.9% | 465.40M +362.8% | 100.56M -55.0% | 223.43M -1.7% | 227.34M +39.1% | 163.46M +60.9% | 101.59M -51.8% | 210.69M |
Net Income Including Non-Controlling Interests | 719.40M -6.1% | 766.10M -11.1% | 862.10M +84.8% | 466.40M +366.2% | 100.04M -55.0% | 222.20M -1.4% | 225.35M +38.1% | 163.13M +61.3% | 101.12M -51.5% | 208.37M |
Net Income from Continuing Operations | 719.40M -6.1% | 766.10M -11.1% | 862.20M +84.9% | 466.40M +366.2% | 100.04M -55.0% | 222.20M -1.4% | 225.35M +38.1% | 163.13M +61.3% | 101.12M -51.5% | 208.37M |
Noncontrolling Interests | -1.80M -200.0% | -600.0K +64.7% | -1.70M -70.0% | -1.00M -291.9% | 521.0K -57.6% | 1.23M -38.2% | 1.99M +508.0% | 327.0K -30.1% | 468.0K -79.8% | 2.31M |
Preferred Stock Dividends | 57.40M 0.0% | 57.40M 0.0% | 57.40M 0.0% | 57.40M +90.5% | 30.14M | - | - | - | - | - |
Diluted NI Available to Com Stockholders | 660.20M -6.8% | 708.10M -11.8% | 803.10M +96.8% | 408.00M +479.4% | 70.42M -68.5% | 223.43M -1.7% | 227.34M +39.1% | 163.46M +60.9% | 101.59M -51.8% | 210.69M |
Total Operating Income as Reported | 1.22B -13.0% | 1.41B -2.2% | 1.44B +79.3% | 801.90M +131.1% | 347.04M +0.2% | 346.22M -1.8% | 352.44M +10.5% | 319.04M -3.5% | 330.55M -11.6% | 373.74M |
Total Expenses | 20.60B -1.8% | 20.98B +5.0% | 19.98B +14.7% | 17.42B +45.4% | 11.98B +49.5% | 8.01B +2.4% | 7.82B +6.3% | 7.36B +5.1% | 7.01B -1.9% | 7.14B |
Net Income from Continuing and Discontinued Operation | 717.60M -6.3% | 765.50M -11.0% | 860.50M +84.9% | 465.40M +362.8% | 100.56M -55.0% | 223.43M -1.7% | 227.34M +39.1% | 163.46M +60.9% | 101.59M -51.8% | 210.69M |
Normalized Income | 647.22M -17.4% | 783.18M -9.0% | 860.50M +84.9% | 465.40M +362.8% | 100.56M -55.0% | 223.43M -1.7% | 227.34M +39.1% | 163.46M -17.0% | 196.89M -6.5% | 210.69M |
Interest Expense | 364.90M -6.3% | 389.30M +32.2% | 294.40M +9.8% | 268.10M | - | - | - | - | - | - |
Net Interest Income | -364.90M +6.3% | -389.30M -32.2% | -294.40M -9.8% | -268.10M -18.3% | -226.59M -244.8% | -65.71M +4.3% | -68.66M -3.1% | -66.60M +11.3% | -75.06M -7.5% | -69.83M |
EBIT | 1.32B -4.7% | 1.38B -3.5% | 1.43B +68.4% | 850.00M +144.9% | 347.04M +0.2% | 346.22M -1.8% | 352.44M +10.5% | 319.04M -3.5% | 330.55M -11.6% | 373.74M |
EBITDA | 1.50B -4.1% | 1.56B -3.0% | 1.61B +53.5% | 1.05B +123.8% | 468.64M +14.8% | 408.32M -1.7% | 415.44M +8.5% | 383.06M -3.6% | 397.40M -9.4% | 438.71M |
Reconciled Cost of Revenue | 17.11B -2.5% | 17.54B +4.7% | 16.76B +16.2% | 14.43B +44.3% | 10.00B +47.5% | 6.78B +2.5% | 6.61B +6.7% | 6.19B +5.2% | 5.89B -2.3% | 6.02B |
Reconciled Depreciation | 183.20M +1.0% | 181.30M +1.3% | 179.00M -9.9% | 198.60M +63.3% | 121.60M +95.8% | 62.11M -1.4% | 63.00M -1.6% | 64.02M -4.2% | 66.86M +2.9% | 64.97M |
Net Income from Continuing Operation Net Minority Interest | 717.60M -6.3% | 765.50M -11.0% | 860.50M +84.9% | 465.40M +362.8% | 100.56M -55.0% | 223.43M -1.7% | 227.34M +39.1% | 163.46M +60.9% | 101.59M -51.8% | 210.69M |
Total Unusual Items Excluding Goodwill | 93.10M +506.6% | -22.90M | - | - | - | - | 0 | 0 +100.0% | -123.93M | 0 |
Total Unusual Items | 93.10M +506.6% | -22.90M | - | - | - | - | 0 | 0 +100.0% | -123.93M | 0 |
Normalized EBITDA | 1.41B -11.3% | 1.59B -1.5% | 1.61B +53.5% | 1.05B +123.8% | 468.64M +14.8% | 408.32M -1.7% | 415.44M +8.5% | 383.06M -26.5% | 521.34M +18.8% | 438.71M |