Total Revenue | 323.90B -4.5% | 339.25B +1.4% | 334.70B -16.0% | 398.68B +44.1% | 276.69B +54.9% | 178.57B -30.1% | 255.58B -8.5% | 279.33B +17.8% | 237.16B +18.2% | 200.63B |
Operating Revenue | 323.90B -4.5% | 339.25B +1.4% | 334.70B -16.0% | 398.68B +44.1% | 276.69B +54.9% | 178.57B -30.1% | 255.58B -8.5% | 279.33B +17.8% | 237.16B +18.2% | 200.63B |
Basic EPS | 6.7 -14.5% | 7.84 -11.8% | 8.89 -33.0% | 13.26 +146.0% | 5.39 +202.7% | -5.25 -256.3% | 3.36 -31.1% | 4.88 +5.4% | 4.63 +146.3% | 1.88 |
Other Income Expense | 7.93B -22.4% | 10.22B +11.4% | 9.17B -36.9% | 14.52B +77.9% | 8.16B +373.7% | 1.72B -78.8% | 8.12B -15.4% | 9.60B +75.9% | 5.46B -3.5% | 5.65B |
Other Non-operating Income (expense) | 2.87B -28.7% | 4.02B +44.4% | 2.79B -9.0% | 3.06B +103.3% | 1.50B +16822.2% | -9.00M -100.3% | 2.68B +19.6% | 2.24B +2847.4% | 76.00M -91.0% | 845.00M |
Equity in Earnings of Affiliates | 5.06B -18.2% | 6.19B -3.0% | 6.38B -44.3% | 11.46B +72.2% | 6.66B +284.4% | 1.73B -68.2% | 5.44B -26.0% | 7.36B +36.7% | 5.38B +11.9% | 4.81B |
Other Taxes | 25.17B -4.3% | 26.29B -9.4% | 29.01B +3.9% | 27.92B -7.7% | 30.24B +15.8% | 26.12B -14.4% | 30.52B -6.5% | 32.66B +8.5% | 30.10B +3.7% | 29.02B |
Cost of Revenue | 252.66B -3.7% | 262.50B +4.8% | 250.56B -15.2% | 295.61B +39.6% | 211.81B +24.3% | 170.45B -14.6% | 199.63B -5.7% | 211.60B +17.0% | 180.80B +15.2% | 156.93B |
Gross Profit | 71.24B -7.2% | 76.74B -8.8% | 84.14B -18.4% | 103.07B +58.8% | 64.89B +698.4% | 8.13B -85.5% | 55.96B -17.4% | 67.73B +20.2% | 56.36B +29.0% | 43.70B |
Operating Expense | 37.30B +0.6% | 37.09B -6.5% | 39.68B +1.6% | 39.04B -4.5% | 40.87B +8.8% | 37.58B -13.0% | 43.19B -5.3% | 45.61B +7.2% | 42.54B +3.9% | 40.93B |
Selling General and Administrative | 11.13B +11.5% | 9.98B +0.6% | 9.92B -1.7% | 10.10B +5.4% | 9.57B -5.8% | 10.17B -10.8% | 11.40B -0.7% | 11.48B +7.8% | 10.65B +2.0% | 10.44B |
General and Administrative Expense | - | 9.98B +0.6% | 9.92B -1.7% | 10.10B +5.4% | 9.57B -5.8% | 10.17B -10.8% | 11.40B -0.7% | 11.48B +7.8% | 10.65B +2.0% | 10.44B |
Other General and Administrative | - | 9.98B +0.6% | 9.92B -1.7% | 10.10B +5.4% | 9.57B -5.8% | 10.17B -10.8% | 11.40B -0.7% | 11.48B +7.8% | 10.65B +2.0% | 10.44B |
Salaries and Wages | - | - | 714.00M +48.1% | 482.00M -38.7% | 786.00M -34.8% | 1.21B -2.4% | 1.24B -3.9% | 1.28B -26.4% | 1.75B -4.9% | 1.83B |
Other Operating Expenses | 1.01B +21.9% | 826.00M +10.0% | 751.00M -26.7% | 1.02B -2.8% | 1.05B -18.0% | 1.28B +1.3% | 1.27B -13.4% | 1.47B -18.1% | 1.79B +22.0% | 1.47B |
Operating Income | 33.94B -14.4% | 39.65B -10.8% | 44.46B -30.6% | 64.03B +166.6% | 24.02B +181.6% | -29.45B -330.7% | 12.77B -42.3% | 22.12B +60.1% | 13.82B +398.7% | 2.77B |
Net Non Operating Interest Income Expense | -603.00M +39.5% | -996.00M -17.3% | -849.00M -6.4% | -798.00M +15.7% | -947.00M +18.2% | -1.16B -39.5% | -830.00M -8.4% | -766.00M -27.5% | -601.00M -32.7% | -453.00M |
Non-operating Interest Expense | 603.00M -39.5% | 996.00M +17.3% | 849.00M +6.4% | 798.00M -15.7% | 947.00M -18.2% | 1.16B +39.5% | 830.00M +8.4% | 766.00M +27.5% | 601.00M +32.7% | 453.00M |
Pre-tax Income | 41.27B -15.6% | 48.87B -7.4% | 52.78B -32.1% | 77.75B +148.9% | 31.23B +208.1% | -28.88B -244.0% | 20.06B -35.2% | 30.95B +65.8% | 18.67B +134.3% | 7.97B |
Provision for Income Taxes | 11.50B -16.7% | 13.81B -10.5% | 15.43B -23.5% | 20.18B +164.2% | 7.64B +235.6% | -5.63B -206.6% | 5.28B -44.6% | 9.53B +911.9% | -1.17B -189.2% | -406.00M |
Net Income Common Stockholders | 28.84B -14.4% | 33.68B -6.5% | 36.01B -35.4% | 55.74B +141.9% | 23.04B +202.7% | -22.44B -256.5% | 14.34B -31.2% | 20.84B +5.7% | 19.71B +151.4% | 7.84B |
Net Income | 28.84B -14.4% | 33.68B -6.5% | 36.01B -35.4% | 55.74B +141.9% | 23.04B +202.7% | -22.44B -256.5% | 14.34B -31.2% | 20.84B +5.7% | 19.71B +151.4% | 7.84B |
Net Income Including Non-Controlling Interests | 29.76B -15.1% | 35.06B -6.1% | 37.35B -35.1% | 57.58B +144.0% | 23.60B +201.5% | -23.25B -257.4% | 14.77B -31.0% | 21.42B +7.9% | 19.85B +137.0% | 8.38B |
Net Income from Continuing Operations | 29.76B -15.1% | 35.06B -6.1% | 37.35B -35.1% | 57.58B +144.0% | 23.60B +201.5% | -23.25B -257.4% | 14.77B -31.0% | 21.42B +7.9% | 19.85B +137.0% | 8.38B |
Noncontrolling Interests | -920.00M +33.5% | -1.38B -2.9% | -1.34B +26.8% | -1.84B -229.2% | -558.00M -168.8% | 811.00M +286.9% | -434.00M +25.3% | -581.00M -321.0% | -138.00M +74.2% | -535.00M |
Diluted NI Available to Com Stockholders | 28.84B -14.4% | 33.68B -6.5% | 36.01B -35.4% | 55.74B +141.9% | 23.04B +202.7% | -22.44B -256.5% | 14.34B -31.2% | 20.84B +5.7% | 19.71B +151.4% | 7.84B |
Total Expenses | 289.97B -3.2% | 299.60B +3.2% | 290.24B -13.3% | 334.65B +32.4% | 252.67B +21.5% | 208.02B -14.3% | 242.82B -5.6% | 257.21B +15.2% | 223.34B +12.9% | 197.86B |
Net Income from Continuing and Discontinued Operation | 28.84B -14.4% | 33.68B -6.5% | 36.01B -35.4% | 55.74B +141.9% | 23.04B +202.7% | -22.44B -256.5% | 14.34B -31.2% | 20.84B +5.7% | 19.71B +151.4% | 7.84B |
Normalized Income | 28.84B -14.4% | 33.68B -6.5% | 36.01B -35.4% | 55.74B +141.9% | 23.04B +202.7% | -22.44B -256.5% | 14.34B -31.2% | 20.84B +5.7% | 19.71B +151.4% | 7.84B |
Interest Expense | 603.00M -39.5% | 996.00M +17.3% | 849.00M +6.4% | 798.00M -15.7% | 947.00M -18.2% | 1.16B +39.5% | 830.00M +8.4% | 766.00M +27.5% | 601.00M +32.7% | 453.00M |
Net Interest Income | -603.00M +39.5% | -996.00M -17.3% | -849.00M -6.4% | -798.00M +15.7% | -947.00M +18.2% | -1.16B -39.5% | -830.00M -8.4% | -766.00M -27.5% | -601.00M -32.7% | -453.00M |
EBIT | 41.87B -16.0% | 49.87B -7.0% | 53.63B -31.7% | 78.55B +144.1% | 32.18B +216.1% | -27.73B -232.7% | 20.89B -34.2% | 31.72B +64.6% | 19.27B +128.9% | 8.42B |
EBITDA | 67.86B -7.4% | 73.31B -1.3% | 74.27B -27.6% | 102.59B +94.3% | 52.79B +188.7% | 18.28B -54.2% | 39.88B -21.0% | 50.46B +28.8% | 39.17B +27.5% | 30.73B |
Reconciled Cost of Revenue | 252.66B -3.7% | 262.50B +4.8% | 250.56B -15.2% | 295.61B +39.6% | 211.81B +24.3% | 170.45B -14.6% | 199.63B -5.7% | 211.60B +17.0% | 180.80B +15.2% | 156.93B |
Reconciled Depreciation | 25.99B +10.9% | 23.44B +13.6% | 20.64B -14.1% | 24.04B +16.7% | 20.61B -55.2% | 46.01B +142.2% | 19.00B +1.3% | 18.75B -5.8% | 19.89B -10.8% | 22.31B |
Net Income from Continuing Operation Net Minority Interest | 28.84B -14.4% | 33.68B -6.5% | 36.01B -35.4% | 55.74B +141.9% | 23.04B +202.7% | -22.44B -256.5% | 14.34B -31.2% | 20.84B +5.7% | 19.71B +151.4% | 7.84B |
Normalized EBITDA | 67.86B -7.4% | 73.31B -1.3% | 74.27B -27.6% | 102.59B +94.3% | 52.79B +188.7% | 18.28B -54.2% | 39.88B -21.0% | 50.46B +28.8% | 39.17B +27.5% | 30.73B |
Tax Rate for Calcs | 0.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Weighted Average Shares (diluted) | 4.31B +0.2% | 4.30B +6.1% | 4.05B -3.6% | 4.21B -1.6% | 4.28B +0.0% | 4.27B +0.1% | 4.27B -0.0% | 4.27B +0.3% | 4.26B +1.9% | 4.18B |
Weighted Average Shares (basic) | 4.31B +0.2% | 4.30B +6.1% | 4.05B -3.6% | 4.20B -1.7% | 4.27B +0.0% | 4.27B +0.2% | 4.27B -0.1% | 4.27B +0.3% | 4.26B +2.1% | 4.17B |
Diluted EPS | 6.7 -14.5% | 7.84 -11.8% | 8.89 -33.0% | 13.26 +146.0% | 5.39 +202.7% | -5.25 -256.3% | 3.36 -31.1% | 4.88 +5.4% | 4.63 +146.3% | 1.88 |
