Total Revenue | 2.31B +80.2% | 1.28B +26.4% | 1.02B -4.6% | 1.07B -11.4% | 1.20B +9.6% | 1.10B +27.3% | 861.33M +8.5% | 794.01M -5.8% | 843.22M -5.4% | 891.56M |
Operating Revenue | 2.31B +80.2% | 1.28B +26.4% | 1.02B -4.6% | 1.07B -11.4% | 1.20B +9.6% | 1.10B +27.3% | 861.33M +8.5% | 794.01M -5.8% | 843.22M -5.4% | 891.56M |
Diluted NI Available to Com Stockholders | 1.47B +178.1% | 529.14M -1.6% | 537.64M -19.6% | 669.13M -11.4% | 754.88M +48.7% | 507.80M +489.5% | 86.14M -79.8% | 427.12M +640.2% | 57.70M -70.4% | 195.14M |
Other Income Expense | 85.46M +175.2% | -113.58M -3920.7% | -2.83M -101.8% | 159.31M +2.4% | 155.65M +4141.8% | -3.85M +97.7% | -169.40M -170.3% | 240.85M +210.6% | -217.69M -185.4% | -76.28M |
Other Non-operating Income (expense) | -845.0K -2012.5% | -40.0K +98.6% | -2.93M -457.8% | 818.0K -89.4% | 7.69M +338.2% | 1.75M +221.6% | -1.44M -251.4% | 953.0K -92.1% | 12.11M +522.4% | -2.87M |
Special Income Charges | 85.72M +178.7% | -108.86M -2265.5% | 5.03M -96.9% | 164.48M +5.0% | 156.72M +2805.7% | -5.79M +96.5% | -165.93M -168.3% | 243.10M +205.8% | -229.80M -214.9% | -72.98M |
Gain on Sale of Property, Plant and Equipment | 85.72M | 0 -100.0% | 5.03M -96.8% | 155.87M | 0 | 0 -100.0% | 2.93M -98.8% | 245.72M | 0 | - |
Impairment of Capital Assets | 0 -100.0% | 108.86M | 0 +100.0% | -8.61M +94.5% | -156.72M | 0 -100.0% | 165.91M | 0 -100.0% | 228.68M +222.1% | 71.00M |
Gain on Sale of Securities | 579.0K +112.4% | -4.68M +4.9% | -4.92M +17.7% | -5.99M +31.6% | -8.76M -4807.5% | 186.0K +109.2% | -2.03M +27.1% | -2.78M -277900.0% | -1.0K +99.8% | -442.0K |
Other Taxes | 1.17M +15.8% | 1.01M -4.1% | 1.05M -5.9% | 1.12M +48.8% | 750.0K | - | - | - | - | - |
Depreciation Amortization Depletion | 1.28M -6.0% | 1.36M -8.9% | 1.49M -6.0% | 1.59M +5.2% | 1.51M -20.1% | 1.89M -0.7% | 1.90M +80.0% | 1.06M +8.7% | 972.0K +2.1% | 952.0K |
Depreciation and amortization | 1.28M -6.0% | 1.36M -8.9% | 1.49M -6.0% | 1.59M +5.2% | 1.51M -20.1% | 1.89M -0.7% | 1.90M +80.0% | 1.06M +8.7% | 972.0K +2.1% | 952.0K |
Depreciation | 1.28M | - | - | - | - | - | - | - | - | - |
Other General and Administrative | 16.45M +12.5% | 14.63M +5.9% | 13.82M +32.6% | 10.42M -9.5% | 11.51M -10.3% | 12.84M -0.9% | 12.95M -30.5% | 18.64M +30.2% | 14.31M -5.5% | 15.15M |
Insurance and Claims | 1.88M +0.3% | 1.88M -10.5% | 2.10M -3.7% | 2.18M +20.6% | 1.81M +20.7% | 1.50M | - | - | - | - |
Salaries and Wages | 58.49M +29.8% | 45.06M +6.2% | 42.45M +4.6% | 40.59M +4.6% | 38.80M -11.2% | 43.69M +19.0% | 36.70M +25.1% | 29.35M +70.2% | 17.25M +5.4% | 16.36M |
Cost of Revenue | 642.95M +33.4% | 482.05M +8.9% | 442.61M -11.4% | 499.57M -8.0% | 542.74M +6.3% | 510.65M -0.9% | 515.38M +3.5% | 498.08M -1.6% | 506.18M -10.1% | 563.14M |
Gross Profit | 1.67B +108.3% | 802.59M +40.0% | 573.44M +1.4% | 565.48M -14.2% | 658.92M +12.5% | 585.57M +69.3% | 345.95M +16.9% | 295.93M -12.2% | 337.03M +2.6% | 328.42M |
Operating Expense | 90.01M +40.8% | 63.94M +5.0% | 60.91M +9.0% | 55.89M +2.8% | 54.38M -9.2% | 59.91M +16.2% | 51.56M +5.1% | 49.04M +50.7% | 32.53M +0.2% | 32.46M |
Selling General and Administrative | 76.83M +24.8% | 61.57M +5.5% | 58.37M +9.7% | 53.19M +2.0% | 52.12M -10.2% | 58.02M +16.8% | 49.66M +3.5% | 47.98M +52.0% | 31.56M +0.2% | 31.51M |
General and Administrative Expense | 76.83M +24.8% | 61.57M +5.5% | 58.37M +9.7% | 53.19M +2.0% | 52.12M -10.2% | 58.02M +16.8% | 49.66M +3.5% | 47.98M +52.0% | 31.56M +0.2% | 31.51M |
Other Operating Expenses | 10.74M | - | - | - | - | - | - | - | - | -1.27M |
Operating Income | 1.58B +114.1% | 738.65M +44.1% | 512.53M +0.6% | 509.59M -15.7% | 604.54M +15.0% | 525.67M +78.6% | 294.39M +19.2% | 246.89M -18.9% | 304.50M +2.9% | 295.96M |
Net Non Operating Interest Income Expense | 30.97M +60.7% | 19.28M -34.3% | 29.35M +3893.5% | 735.0K +113.2% | -5.58M +66.2% | -16.49M +65.6% | -47.91M -7.1% | -44.75M -49.2% | -29.99M -15.9% | -25.87M |
Non-operating Interest Income | 36.73M +47.9% | 24.83M -28.8% | 34.86M +451.5% | 6.32M +2522.8% | 241.0K +5.2% | 229.0K -71.9% | 816.0K +122.9% | -3.57M -976.4% | 407.0K +176.9% | 147.0K |
Non-operating Interest Expense | 429.0K +51.1% | 284.0K +37.2% | 207.0K +127.5% | 91.0K -74.1% | 352.0K -97.2% | 12.37M -72.5% | 44.94M +25.4% | 35.84M +43.4% | 24.99M +3.3% | 24.19M |
Total Other Finance Cost | 5.33M +1.3% | 5.26M -0.7% | 5.30M -3.5% | 5.50M +0.5% | 5.46M +25.7% | 4.35M +14.8% | 3.79M -29.2% | 5.35M -1.1% | 5.41M +196.9% | 1.82M |
Pre-tax Income | 1.70B +163.5% | 644.34M +19.5% | 539.06M -19.5% | 669.63M -11.3% | 754.62M +49.3% | 505.33M +555.7% | 77.07M -82.6% | 442.98M +679.7% | 56.82M -70.7% | 193.81M |
Equity in Earnings of Affiliates | - | - | - | - | - | - | -164.0K +62.0% | -432.0K | 0 | - |
Other Special Charges | - | - | - | 6.30M +1.3% | 6.22M +7.4% | 5.79M +96.6% | 2.95M +12.9% | 2.61M +133.2% | 1.12M -43.4% | 1.98M |
Securities Amortization | - | - | - | - | - | - | - | - | 761.0K | - |
Write-offs | - | - | - | - | - | - | 1.65M | 0 | - | - |
Provision for Income Taxes | 226.35M +96.5% | 115.20M +8047.4% | 1.41M +177.8% | 509.0K +289.2% | -269.0K +89.1% | -2.48M +72.7% | -9.07M -157.1% | 15.87M +1891.0% | -886.0K +33.4% | -1.33M |
Net Income Common Stockholders | 1.47B +178.1% | 529.14M -1.6% | 537.64M -19.6% | 669.13M -11.4% | 754.88M +48.7% | 507.80M +489.5% | 86.14M -79.8% | 427.12M +640.2% | 57.70M -70.4% | 195.14M |
Net Income | 1.47B +178.1% | 529.14M -1.6% | 537.64M -19.6% | 669.13M -11.4% | 754.88M +48.7% | 507.80M +489.5% | 86.14M -79.8% | 427.12M +640.2% | 57.70M -70.4% | 195.14M |
Net Income Including Non-Controlling Interests | 1.47B +178.1% | 529.14M -1.6% | 537.64M -19.6% | 669.13M -11.4% | 754.88M +48.7% | 507.80M +489.5% | 86.14M -79.8% | 427.12M +640.2% | 57.70M -70.4% | 195.14M |
Net Income from Continuing Operations | 1.47B +178.1% | 529.14M -1.6% | 537.64M -19.6% | 669.13M -11.4% | 754.88M +48.7% | 507.80M +489.5% | 86.14M -79.8% | 427.12M +640.2% | 57.70M -70.4% | 195.14M |
Total Operating Income as Reported | 1.58B +154.8% | 620.83M +22.9% | 505.27M -1.3% | 511.90M -32.2% | 754.66M +45.2% | 519.87M +314.1% | 125.53M -48.6% | 244.28M +231.5% | 73.68M -74.9% | 293.98M |
Total Expenses | 732.96M +34.2% | 545.99M +8.4% | 503.51M -9.4% | 555.46M -7.0% | 597.12M +4.7% | 570.56M +0.6% | 566.95M +3.6% | 547.12M +1.6% | 538.71M -9.6% | 595.60M |
Net Income from Continuing and Discontinued Operation | 1.47B +178.1% | 529.14M -1.6% | 537.64M -19.6% | 669.13M -11.4% | 754.88M +48.7% | 507.80M +489.5% | 86.14M -79.8% | 427.12M +640.2% | 57.70M -70.4% | 195.14M |
Basic EPS | - | - | 1.19 -19.6% | 1.48 -11.9% | 1.68 +48.7% | 1.13 +494.7% | 0.19 -80.2% | 0.96 +638.5% | 0.13 -71.1% | 0.45 |
Normalized Income | 1.40B +124.4% | 622.38M +15.8% | 537.54M +5.2% | 510.75M -21.0% | 646.13M +26.2% | 511.92M +144.3% | 209.59M +7.3% | 195.40M -13.8% | 226.61M -9.0% | 249.10M |
Diluted EPS | - | - | 1.19 -19.6% | 1.48 -11.4% | 1.67 +47.8% | 1.13 +494.7% | 0.19 -80.2% | 0.96 +638.5% | 0.13 -71.1% | 0.45 |
Interest Income | 36.73M +47.9% | 24.83M -28.8% | 34.86M +451.5% | 6.32M +2522.8% | 241.0K +5.2% | 229.0K -71.9% | 816.0K +122.9% | -3.57M -976.4% | 407.0K +176.9% | 147.0K |
Weighted Average Shares (basic) | - | - | 452.81M +0.3% | 451.57M +0.3% | 450.14M +0.3% | 448.69M +0.6% | 446.02M +0.6% | 443.41M +0.3% | 441.96M +2.7% | 430.46M |
Interest Expense | 429.0K +51.1% | 284.0K +37.2% | 207.0K +127.5% | 91.0K -74.1% | 352.0K -97.2% | 12.37M -72.5% | 44.94M +25.4% | 35.84M +43.4% | 24.99M +3.3% | 24.19M |
Weighted Average Shares (diluted) | - | - | 453.46M +0.2% | 452.34M +0.3% | 451.17M +0.2% | 450.07M +0.7% | 446.93M +0.7% | 443.86M +0.3% | 442.44M +2.7% | 430.85M |
Net Interest Income | 30.97M +60.7% | 19.28M -34.3% | 29.35M +3893.5% | 735.0K +113.2% | -5.58M +66.2% | -16.49M +65.6% | -47.91M -7.1% | -44.75M -49.2% | -29.99M -15.9% | -25.87M |
EBIT | 1.70B +163.5% | 644.63M +19.5% | 539.26M -19.5% | 669.73M -11.3% | 754.97M +45.8% | 517.70M +324.3% | 122.01M -74.5% | 478.82M +485.3% | 81.81M -62.5% | 218.00M |
EBITDA | 2.00B +124.4% | 892.93M +18.2% | 755.19M -16.4% | 903.26M -10.7% | 1.01B +32.5% | 763.47M +100.5% | 380.74M -48.0% | 732.16M +112.1% | 345.16M -34.6% | 527.65M |
Reconciled Cost of Revenue | 339.06M +44.2% | 235.11M +3.0% | 228.17M -14.7% | 267.62M -6.9% | 287.56M +7.8% | 266.76M +3.2% | 258.56M +5.2% | 245.79M +0.8% | 243.80M -4.2% | 254.43M |
Reconciled Depreciation | 305.17M +22.9% | 248.30M +15.0% | 215.93M -7.5% | 233.54M -9.0% | 256.69M +4.4% | 245.78M -5.0% | 258.73M +2.1% | 253.34M -3.8% | 263.35M -15.0% | 309.65M |
Net Income from Continuing Operation Net Minority Interest | 1.47B +178.1% | 529.14M -1.6% | 537.64M -19.6% | 669.13M -11.4% | 754.88M +48.7% | 507.80M +489.5% | 86.14M -79.8% | 427.12M +640.2% | 57.70M -70.4% | 195.14M |
Total Unusual Items Excluding Goodwill | 86.30M +176.0% | -113.54M -111417.6% | 102.0K -99.9% | 158.49M +7.1% | 147.96M +2739.3% | -5.61M +96.7% | -167.96M -169.9% | 240.32M +204.6% | -229.80M -213.0% | -73.42M |
Total Unusual Items | 86.30M +176.0% | -113.54M -111417.6% | 102.0K -99.9% | 158.49M +7.1% | 147.96M +2739.3% | -5.61M +96.7% | -167.96M -169.9% | 240.32M +204.6% | -229.80M -213.0% | -73.42M |
Normalized EBITDA | 1.92B +90.5% | 1.01B +33.3% | 755.09M +1.4% | 744.77M -13.8% | 863.69M +12.3% | 769.08M +40.2% | 548.70M +11.6% | 491.84M -14.5% | 574.96M -4.3% | 601.07M |
Tax Rate for Calcs | 0.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 11.22M +155.3% | -20.30M -7518929.6% | 270 -99.8% | 120.5K -99.7% | 39.21M +2739.3% | -1.49M +96.7% | -44.51M -617.0% | 8.61M +114.1% | -60.90M -213.0% | -19.46M |
