Total Revenue | 3.84B +6.6% | 3.61B +16.1% | 3.11B -4.5% | 3.25B +13.0% | 2.88B +3.8% | 2.77B +1.0% | 2.75B +19.4% | 2.30B -5.3% | 2.43B +34.7% | 1.80B |
Operating Revenue | 3.84B +6.6% | 3.60B +16.1% | 3.11B -4.5% | 3.25B +13.0% | 2.88B +3.8% | 2.77B +1.0% | 2.74B +19.5% | 2.30B -4.6% | 2.41B +33.8% | 1.80B |
Gain on Sale of Business | -11.11M -103.7% | 296.77M +3037.7% | -10.10M -109.7% | 103.68M +235527.3% | 44.0K -99.5% | 8.63M +714.1% | -1.41M -207.2% | 1.31M -99.0% | 132.39M +1004.2% | -14.64M |
Total Other Finance Cost | 11.00M -17.3% | 13.30M +7.3% | 12.39M +1.5% | 12.21M -3.9% | 12.71M -5.9% | 13.50M +8.7% | 12.42M +36.4% | 9.11M +14.3% | 7.97M +6.1% | 7.51M |
Other Taxes | 69.34M +10.6% | 62.67M +11.0% | 56.46M -28.1% | 78.56M +22.2% | 64.27M -6.0% | 68.34M +11.4% | 61.35M +18.3% | 51.85M -2.4% | 53.15M +32.3% | 40.16M |
General and Administrative Expense | 398.92M +46.9% | 271.53M +16.7% | 232.63M +19.9% | 194.02M -0.8% | 195.55M +25.5% | 155.77M +35.9% | 114.59M +70.5% | 67.19M +24.6% | 53.95M +9.5% | 49.25M |
Other General and Administrative | 398.92M +46.9% | 271.53M +16.7% | 232.63M +19.9% | 194.02M -0.8% | 195.55M +25.5% | 155.77M +35.9% | 114.59M +70.5% | 67.19M +24.6% | 53.95M +9.5% | 49.25M |
Cost of Revenue | 917.76M +11.6% | 822.68M +7.5% | 765.27M -23.7% | 1.00B +14.8% | 873.91M +28.7% | 679.17M -26.8% | 927.50M +15.3% | 804.67M -36.8% | 1.27B +65.9% | 767.13M |
Other Cost of Revenue | - | 822.68M +7.5% | 765.27M -23.7% | 1.00B +14.8% | 873.91M +28.7% | 679.17M -26.8% | 927.50M +15.3% | 804.67M -36.8% | 1.27B +65.9% | 767.13M |
Gross Profit | 2.93B +5.1% | 2.78B +18.9% | 2.34B +4.1% | 2.25B +12.2% | 2.00B -4.3% | 2.09B +15.1% | 1.82B +21.7% | 1.49B +29.2% | 1.16B +11.6% | 1.04B |
Operating Expense | 1.38B +13.9% | 1.21B +15.5% | 1.05B +13.4% | 927.14M +10.2% | 841.12M +4.5% | 804.98M -1.5% | 817.16M +36.2% | 599.90M +32.5% | 452.71M +13.9% | 397.42M |
Selling General and Administrative | 398.92M +46.9% | 271.53M +16.7% | 232.63M +19.9% | 194.02M -0.8% | 195.55M +25.5% | 155.77M +35.9% | 114.59M +70.5% | 67.19M +24.6% | 53.95M +9.5% | 49.25M |
Operation and Maintenance | - | 880.57M +15.5% | 762.53M +16.5% | 654.57M +12.6% | 581.30M +0.1% | 580.87M -9.4% | 641.22M +33.3% | 480.86M +39.1% | 345.62M +12.2% | 308.01M |
Depreciation Amortization Depletion | - | - | - | - | - | - | - | 337.54M +16.0% | 290.87M +6.6% | 272.93M |
Depreciation and amortization | - | - | - | - | - | - | - | 337.54M +16.0% | 290.87M +6.6% | 272.93M |
Operating Income | 1.54B -1.7% | 1.57B +21.6% | 1.29B -2.4% | 1.32B +13.7% | 1.16B -9.8% | 1.29B +28.6% | 1.00B +11.9% | 895.09M +27.1% | 704.34M +10.1% | 639.72M |
Other Income Expense | 76.54M -82.6% | 440.09M +296.4% | 111.03M -58.6% | 268.27M +80.6% | 148.58M +137.4% | -397.26M -474.6% | 106.05M +375.0% | -38.57M -139.1% | 98.74M +51.1% | 65.36M |
Net Non Operating Interest Income Expense | - | -378.51M -8.7% | -348.23M -4.3% | -333.94M +11.3% | -376.51M -2.2% | -368.32M -28.6% | -286.39M -71.6% | -166.93M -32.9% | -125.62M -26.0% | -99.73M |
Equity in Earnings of Affiliates | 85.79M -23.7% | 112.39M -26.5% | 152.96M -16.6% | 183.48M -10.3% | 204.65M -9.7% | 226.75M -4.5% | 237.52M +21.5% | 195.47M +69.8% | 115.14M +46.3% | 78.72M |
Non-operating Interest Expense | - | 365.21M +8.7% | 335.83M +4.4% | 321.73M -11.6% | 363.81M -0.8% | 366.56M +26.0% | 290.86M +66.5% | 174.72M +29.9% | 134.55M +23.3% | 109.12M |
Non-operating Interest Income | - | - | - | 0 | 0 -100.0% | 11.74M -30.6% | 16.90M 0.0% | 16.90M 0.0% | 16.90M 0.0% | 16.90M |
Special Income Charges | -25.87M -108.7% | 295.97M +721.7% | -47.61M -157.2% | 83.18M +250.0% | -55.44M +91.1% | -625.04M -8033.2% | -7.68M +96.6% | -229.27M -1189.4% | -17.78M -27.9% | -13.91M |
Impairment of Capital Assets | 14.76M +137.8% | 6.21M -88.3% | 52.88M +156.9% | 20.59M -32.6% | 30.54M -95.3% | 644.91M +10170.8% | 6.28M -97.3% | 230.58M +28.1% | 180.05M +1059.0% | 15.54M |
Other Non-operating Income (expense) | 16.63M -47.6% | 31.74M +458.9% | 5.68M +254.3% | 1.60M +357.3% | -623.0K -160.8% | 1.02M +100.8% | -123.78M -2498.9% | -4.76M -444.1% | 1.38M +153.9% | 545.0K |
Pre-tax Income | 1.23B -24.7% | 1.63B +54.8% | 1.05B -16.2% | 1.26B +34.4% | 934.19M +78.7% | 522.85M -36.3% | 821.17M +19.1% | 689.59M +1.8% | 677.46M +11.9% | 605.35M |
Gain on Sale of Securities | - | - | - | - | - | - | -125.30M -1466.3% | -8.00M | - | - |
Other Special Charges | - | -5.40M +64.9% | -15.38M -16798.9% | -91.0K -100.4% | 24.94M +322.0% | -11.23M | - | - | -29.88M -83.7% | -16.27M |
Restructuring and Mergers Acquisition | - | - | - | - | - | - | 1.41M +207.2% | -1.31M +99.0% | -132.39M -1004.2% | 14.64M |
Write-offs | - | - | - | - | - | - | - | 228.34M +28.0% | 178.37M +1048.2% | 15.54M |
Provision for Income Taxes | 15.09M -16.7% | 18.11M +313.0% | 4.38M +4.7% | 4.19M +142.7% | -9.81M -263.5% | 6.00M -55.5% | 13.47M -77.1% | 58.93M +198.3% | -59.92M -815.8% | 8.37M |
Net Income Common Stockholders | 1.15B -24.9% | 1.54B +53.9% | 998.53M -16.1% | 1.19B +32.7% | 896.48M +73.8% | 515.91M -22.1% | 662.33M +79.3% | 369.43M -1.9% | 376.61M +12.6% | 334.45M |
Net Income | 1.18B -24.9% | 1.57B +53.9% | 1.02B -16.0% | 1.22B +32.8% | 916.29M +73.9% | 527.01M -24.4% | 697.24M +26.4% | 551.57M +2.0% | 540.79M +56.4% | 345.77M |
Net Income Including Non-Controlling Interests | 1.21B -24.8% | 1.61B +53.7% | 1.05B -16.3% | 1.25B +32.6% | 944.00M +82.6% | 516.85M -36.0% | 807.70M +28.1% | 630.65M -14.5% | 737.38M +23.5% | 596.98M |
Net Income from Continuing Operations | 1.21B -24.8% | 1.61B +53.7% | 1.05B -16.3% | 1.25B +32.6% | 944.00M +82.6% | 516.85M -36.0% | 807.70M +28.1% | 630.65M -14.5% | 737.38M +23.5% | 596.98M |
Noncontrolling Interests | -31.47M +16.5% | -37.68M -46.1% | -25.79M +24.9% | -34.35M -24.0% | -27.71M -372.7% | 10.16M +109.2% | -110.46M -39.7% | -79.08M +59.8% | -196.59M +21.7% | -251.21M |
Preferred Stock Dividends | 26.48M -27.6% | 36.60M +54.6% | 23.68M -14.0% | 27.54M +39.0% | 19.82M +78.4% | 11.10M +97.0% | 5.64M | - | - | - |
Diluted NI Available to Com Stockholders | 1.15B -24.9% | 1.54B +53.9% | 998.53M -16.1% | 1.19B +32.7% | 896.48M +73.8% | 515.91M -22.1% | 662.33M +79.3% | 369.43M -1.9% | 376.61M +12.6% | 334.45M |
Otherunder Preferred Stock Dividend | - | - | - | - | 0 | 0 -100.0% | 29.28M -83.9% | 182.14M +10.9% | 164.18M +1349.6% | 11.33M |
Total Operating Income as Reported | 1.60B -18.7% | 1.97B +42.9% | 1.38B -13.1% | 1.59B +18.8% | 1.34B +52.0% | 878.91M -28.6% | 1.23B +43.0% | 861.28M +7.4% | 801.70M +13.8% | 704.53M |
Total Expenses | 2.30B +13.0% | 2.04B +12.1% | 1.82B -5.9% | 1.93B +12.6% | 1.72B +15.6% | 1.48B -14.9% | 1.74B +24.2% | 1.40B -18.6% | 1.73B +48.2% | 1.16B |
Basic EPS | - | 4.04 +54.8% | 2.61 -13.3% | 3.01 +38.1% | 2.18 +84.7% | 1.18 -25.8% | 1.59 -5.9% | 1.69 -1.7% | 1.72 +12.4% | 1.53 |
Interest Expense | 379.49M +3.9% | 365.21M +8.7% | 335.83M +4.4% | 321.73M -11.6% | 363.81M -0.8% | 366.56M +26.0% | 290.86M +66.5% | 174.72M +29.9% | 134.55M +23.3% | 109.12M |
Diluted EPS | - | 4.02 +54.6% | 2.6 -13.3% | 3 +37.6% | 2.18 +84.7% | 1.18 -25.8% | 1.59 -5.9% | 1.69 -1.7% | 1.72 +12.4% | 1.53 |
Net Interest Income | -390.49M -3.2% | -378.51M -8.7% | -348.23M -4.3% | -333.94M +11.3% | -376.51M -2.2% | -368.32M -28.6% | -286.39M -71.6% | -166.93M -32.9% | -125.62M -26.0% | -99.73M |
Weighted Average Shares (basic) | - | 380.40M -0.7% | 383.03M -3.0% | 394.95M -4.0% | 411.31M -5.6% | 435.55M +4.8% | 415.79M +89.9% | 218.94M +0.0% | 218.93M +0.0% | 218.92M |
Net Income from Continuing and Discontinued Operation | 1.18B -24.9% | 1.57B +53.9% | 1.02B -16.0% | 1.22B +32.8% | 916.29M +73.9% | 527.01M -24.4% | 697.24M +26.4% | 551.57M +2.0% | 540.79M +56.4% | 345.77M |
Weighted Average Shares (diluted) | - | 382.45M -0.5% | 384.41M -3.0% | 396.24M -3.8% | 412.02M -5.4% | 435.55M +4.8% | 415.79M +89.9% | 218.94M +0.0% | 218.93M +0.0% | 218.92M |
Normalized Income | 1.21B -5.8% | 1.28B +19.7% | 1.07B -5.7% | 1.13B +16.8% | 971.18M -15.2% | 1.15B +62.6% | 704.77M -7.3% | 760.21M +37.9% | 551.46M +53.4% | 359.54M |
EBIT | 1.61B -19.4% | 1.99B +43.7% | 1.39B -12.0% | 1.58B +21.5% | 1.30B +45.9% | 889.41M -20.0% | 1.11B +28.7% | 864.31M +6.4% | 812.01M +13.7% | 714.47M |
EBITDA | 2.32B -12.4% | 2.64B +33.0% | 1.99B -7.9% | 2.16B +16.8% | 1.85B +34.0% | 1.38B -13.5% | 1.60B +27.3% | 1.25B +10.9% | 1.13B +14.5% | 987.40M |
Interest Income | - | - | - | 0 | 0 -100.0% | 11.74M -30.6% | 16.90M 0.0% | 16.90M 0.0% | 16.90M 0.0% | 16.90M |
Reconciled Cost of Revenue | 917.76M +11.6% | 822.68M +7.5% | 765.27M -23.7% | 1.00B +14.8% | 873.91M +28.7% | 679.17M -26.8% | 927.50M +15.3% | 804.67M -36.8% | 1.27B +65.9% | 767.13M |
Reconciled Depreciation | 710.78M +9.3% | 650.43M +8.3% | 600.67M +3.1% | 582.37M +5.6% | 551.63M +12.3% | 491.09M +1.6% | 483.25M +24.2% | 389.16M +22.1% | 318.77M +16.8% | 272.93M |
Net Income from Continuing Operation Net Minority Interest | 1.18B -24.9% | 1.57B +53.9% | 1.02B -16.0% | 1.22B +32.8% | 916.29M +73.9% | 527.01M -24.4% | 697.24M +26.4% | 551.57M +2.0% | 540.79M +56.4% | 345.77M |
Total Unusual Items Excluding Goodwill | -25.87M -108.7% | 295.97M +721.7% | -47.61M -157.2% | 83.18M +250.0% | -55.44M +91.1% | -625.04M -8033.2% | -7.68M +96.6% | -229.27M -1189.4% | -17.78M -27.9% | -13.91M |
Total Unusual Items | -25.87M -108.7% | 295.97M +721.7% | -47.61M -157.2% | 83.18M +250.0% | -55.44M +91.1% | -625.04M -8033.2% | -7.68M +96.6% | -229.27M -1189.4% | -17.78M -27.9% | -13.91M |
Normalized EBITDA | 2.34B -0.2% | 2.35B +15.3% | 2.04B -1.9% | 2.08B +9.0% | 1.91B -5.0% | 2.01B +25.1% | 1.60B +8.1% | 1.48B +29.1% | 1.15B +14.7% | 1.00B |
Tax Rate for Calcs | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -258.7K -108.7% | 2.96M +1592.0% | -198.4K -171.5% | 277.4K +150.0% | -554.4K +91.1% | -6.25M -3966.6% | -153.7K +99.3% | -20.63M -190.1% | -7.11M -5014.6% | -139.1K |
