Total Revenue | 7.24B -5.0% | 7.62B +4.6% | 7.28B +0.1% | 7.27B +15.8% | 6.28B +24.2% | 5.05B +6.0% | 4.77B +4.9% | 4.55B +4.7% | 4.34B +2.9% | 4.22B |
Operating Revenue | 7.24B -5.0% | 7.62B +4.6% | 7.28B +0.1% | 7.27B +15.8% | 6.28B +24.2% | 5.05B +6.0% | 4.77B +4.9% | 4.55B +4.7% | 4.34B +2.9% | 4.22B |
Diluted EPS | 12.25 -0.9% | 12.36 -2.3% | 12.65 -10.7% | 14.17 +44.2% | 9.83 +53.8% | 6.39 +8.3% | 5.9 -1.0% | 5.96 +16.4% | 5.12 +8.2% | 4.73 |
Basic EPS | 12.27 -0.7% | 12.36 -2.3% | 12.65 -10.7% | 14.17 +44.2% | 9.83 +53.8% | 6.39 +8.3% | 5.9 -1.0% | 5.96 +16.4% | 5.12 +8.2% | 4.73 |
Average Dilution Earnings | 3.0K -87.0% | 23.0K -32.4% | 34.0K -52.1% | 71.0K +39.2% | 51.0K | 0 -100.0% | 1.0K -75.0% | 4.0K +33.3% | 3.0K -40.0% | 5.0K |
Otherunder Preferred Stock Dividend | 32.81M -12.3% | 37.39M +1.2% | 36.97M -28.0% | 51.37M +37.8% | 37.27M +61.1% | 23.14M +13.4% | 20.41M +3.1% | 19.79M +13.6% | 17.43M +17.7% | 14.81M |
Total Other Finance Cost | -17.33M +17.0% | -20.87M -524.2% | 4.92M +127.3% | 2.17M | - | - | 4.03M +47.2% | 2.74M -56.9% | 6.36M +71.4% | 3.71M |
Cost of Revenue | 5.21B -6.5% | 5.57B +5.3% | 5.29B +0.9% | 5.24B +13.7% | 4.61B +20.4% | 3.83B +6.1% | 3.61B +5.5% | 3.43B +4.6% | 3.28B +2.8% | 3.19B |
Gross Profit | 2.03B -0.7% | 2.04B +2.6% | 1.99B -1.9% | 2.03B +21.8% | 1.67B +36.4% | 1.22B +5.7% | 1.16B +3.3% | 1.12B +5.1% | 1.07B +3.0% | 1.03B |
Operating Expense | 1.34B +3.4% | 1.29B +5.7% | 1.22B +0.2% | 1.22B +15.4% | 1.06B +27.0% | 833.05M +4.1% | 800.33M +5.7% | 757.45M +5.8% | 715.67M +3.9% | 688.95M |
Selling General and Administrative | 1.34B +3.4% | 1.29B +5.7% | 1.22B +0.2% | 1.22B +15.4% | 1.06B +27.0% | 833.05M +4.1% | 800.33M +5.7% | 757.45M +5.8% | 715.67M +3.9% | 688.95M |
Other Operating Expenses | - | - | - | - | - | - | -10.26M -10.5% | -9.28M -138.9% | -3.89M | - |
Operating Income | 692.58M -7.8% | 751.27M -2.3% | 768.63M -5.0% | 808.91M +32.8% | 609.23M +56.3% | 389.77M +9.3% | 356.63M -1.7% | 362.80M +3.7% | 349.99M +1.3% | 345.63M |
Net Non Operating Interest Income Expense | 17.33M -17.0% | 20.87M +524.2% | -4.92M -127.3% | -2.17M -117.4% | -996.0K +19.6% | -1.24M +69.3% | -4.03M -47.2% | -2.74M +56.9% | -6.36M -71.4% | -3.71M |
Non-operating Interest Expense | - | - | 4.92M +127.3% | 2.17M +117.4% | 996.0K -19.6% | 1.24M -69.3% | 4.03M +47.2% | 2.74M -56.9% | 6.36M +71.4% | 3.71M |
Other Income Expense | 27.77M -9.0% | 30.50M +16.5% | 26.18M +15.5% | 22.67M +17.5% | 19.30M +71.3% | 11.26M +9.8% | 10.26M +10.5% | 9.28M +138.9% | 3.89M | - |
Other Non-operating Income (expense) | 27.77M -9.0% | 30.50M +16.5% | 26.18M +15.5% | 22.67M +17.5% | 19.30M +71.3% | 11.26M +9.8% | 10.26M +10.5% | 9.28M +138.9% | 3.89M | - |
Equity in Earnings of Affiliates | - | - | - | - | - | 11.26M +9.8% | 10.26M +10.5% | 9.28M | - | - |
Pre-tax Income | 737.68M -8.1% | 802.64M +1.6% | 789.89M -4.8% | 829.41M +32.2% | 627.53M +57.0% | 399.80M +10.2% | 362.85M -1.8% | 369.34M +6.3% | 347.51M +1.6% | 341.92M |
Provision for Income Taxes | 150.09M -10.1% | 166.90M +7.2% | 155.75M +23.9% | 125.72M -2.4% | 128.80M +68.1% | 76.62M +14.2% | 67.08M -7.9% | 72.81M -19.3% | 90.22M -14.8% | 105.94M |
Net Income Common Stockholders | 464.18M -7.0% | 498.89M -0.1% | 499.37M -9.2% | 549.80M +44.1% | 381.67M +54.9% | 246.44M +9.3% | 225.54M +1.1% | 223.14M +17.0% | 190.79M +13.6% | 168.00M |
Net Income | 496.99M -7.3% | 536.29M -0.0% | 536.34M -10.8% | 601.17M +43.5% | 418.94M +55.4% | 269.58M +9.6% | 245.95M +1.2% | 242.93M +16.7% | 208.22M +13.9% | 182.81M |
Net Income Including Non-Controlling Interests | 587.59M -7.6% | 635.74M +0.3% | 634.14M -9.9% | 703.70M +41.1% | 498.74M +54.3% | 323.17M +9.3% | 295.77M -0.3% | 296.53M +15.3% | 257.29M +9.0% | 235.98M |
Net Income from Continuing Operations | 587.59M -7.6% | 635.74M +0.3% | 634.14M -9.9% | 703.70M +41.1% | 498.74M +54.3% | 323.17M +9.3% | 295.77M -0.3% | 296.53M +15.3% | 257.29M +9.0% | 235.98M |
Noncontrolling Interests | -90.59M +8.9% | -99.45M -1.7% | -97.80M +4.6% | -102.53M -28.5% | -79.79M -48.9% | -53.59M -7.6% | -49.83M +7.0% | -53.60M -9.2% | -49.07M +7.7% | -53.17M |
Diluted NI Available to Com Stockholders | 464.19M -7.0% | 498.92M -0.1% | 499.40M -9.2% | 549.87M +44.1% | 381.72M +54.9% | 246.44M +9.3% | 225.54M +1.1% | 223.14M +17.0% | 190.79M +13.6% | 168.01M |
Total Operating Income as Reported | 720.35M -7.9% | 781.77M -1.6% | 794.81M -4.4% | 831.58M +32.3% | 628.53M +56.7% | 401.03M +9.3% | 366.88M -1.4% | 372.08M +5.1% | 353.87M +2.4% | 345.63M |
Total Expenses | 6.55B -4.7% | 6.87B +5.4% | 6.52B +0.8% | 6.47B +14.0% | 5.67B +21.6% | 4.67B +5.7% | 4.41B +5.5% | 4.18B +4.8% | 3.99B +3.0% | 3.88B |
Net Income from Continuing and Discontinued Operation | 496.99M -7.3% | 536.29M -0.0% | 536.34M -10.8% | 601.17M +43.5% | 418.94M +55.4% | 269.58M +9.6% | 245.95M +1.2% | 242.93M +16.7% | 208.22M +13.9% | 182.81M |
Normalized Income | 496.99M -7.3% | 536.29M -0.0% | 536.34M -10.8% | 601.17M +43.5% | 418.94M +55.4% | 269.58M +9.6% | 245.95M +1.2% | 242.93M +16.7% | 208.22M +13.9% | 182.81M |
Net Interest Income | 17.33M -17.0% | 20.87M +524.2% | -4.92M -127.3% | -2.17M -117.4% | -996.0K +19.6% | -1.24M +69.3% | -4.03M -47.2% | -2.74M +56.9% | -6.36M -71.4% | -3.71M |
EBIT | 692.58M -7.8% | 751.27M -2.3% | 768.63M -5.0% | 808.91M +28.7% | 628.53M +56.7% | 401.03M +9.3% | 366.88M -1.4% | 372.08M +5.1% | 353.87M +2.4% | 345.63M |
EBITDA | 736.33M -7.0% | 792.10M -1.4% | 803.72M -4.4% | 840.59M +28.0% | 656.65M +53.8% | 426.94M +9.1% | 391.40M -0.7% | 394.18M +4.9% | 375.91M +2.8% | 365.70M |
Reconciled Cost of Revenue | 5.21B -6.5% | 5.57B +5.3% | 5.29B +0.9% | 5.24B +13.7% | 4.61B +20.4% | 3.83B +6.1% | 3.61B +5.5% | 3.43B +4.6% | 3.28B +2.8% | 3.19B |
Reconciled Depreciation | 43.75M +7.2% | 40.82M +16.3% | 35.09M +10.8% | 31.68M +12.6% | 28.13M +8.6% | 25.91M +5.7% | 24.51M +10.9% | 22.09M +0.3% | 22.03M +9.8% | 20.07M |
Net Income from Continuing Operation Net Minority Interest | 496.99M -7.3% | 536.29M -0.0% | 536.34M -10.8% | 601.17M +43.5% | 418.94M +55.4% | 269.58M +9.6% | 245.95M +1.2% | 242.93M +16.7% | 208.22M +13.9% | 182.81M |
Interest Expense | - | - | 4.92M +127.3% | 2.17M +117.4% | 996.0K -19.6% | 1.24M -69.3% | 4.03M +47.2% | 2.74M -56.9% | 6.36M +71.4% | 3.71M |
Normalized EBITDA | 736.33M -7.0% | 792.10M -1.4% | 803.72M -4.4% | 840.59M +28.0% | 656.65M +53.8% | 426.94M +9.1% | 391.40M -0.7% | 394.18M +4.9% | 375.91M +2.8% | 365.70M |
Tax Rate for Calcs | 0.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Weighted Average Shares (diluted) | 37.90M -6.1% | 40.35M +2.2% | 39.49M +1.8% | 38.80M -0.1% | 38.85M +0.7% | 38.57M +0.9% | 38.24M +2.1% | 37.46M +0.6% | 37.23M +4.8% | 35.53M |
Weighted Average Shares (basic) | 37.84M -6.2% | 40.35M +2.2% | 39.49M +1.8% | 38.80M -0.1% | 38.85M +0.7% | 38.57M +0.9% | 38.24M +2.1% | 37.46M +0.6% | 37.23M +4.8% | 35.53M |
