Basic EPS | 9.804 +17.7% | 8.33 +15.4% | 7.22 +12.1% | 6.44 +0.3% | 6.42 +70.7% | 3.76 +90.9% | 1.97 +134.5% | 0.84 +12.0% | 0.75 +70.5% | 0.44 |
Total Revenue | - | 7.42B +13.7% | 6.53B +10.0% | 5.94B -4.1% | 6.20B +23.5% | 5.02B +39.5% | 3.60B +75.0% | 2.05B +60.1% | 1.28B +86.1% | 689.88M |
Operating Revenue | - | 7.38B +12.4% | 6.56B +8.8% | 6.03B -2.7% | 6.20B +21.2% | 5.12B +37.1% | 3.73B +76.0% | 2.12B +61.7% | 1.31B +94.0% | 675.79M |
Excise Taxes | - | 686.66M +10.5% | 621.63M +9.4% | 568.30M -6.1% | 605.21M +24.5% | 486.10M +34.2% | 362.26M +60.4% | 225.89M +62.7% | 138.83M +87.4% | 74.09M |
Net Income from Continuing Operation Net Minority Interest | - | 4.51B +15.8% | 3.90B +8.9% | 3.58B -0.3% | 3.59B +72.9% | 2.08B +92.2% | 1.08B +134.2% | 461.44M +11.5% | 413.87M +69.8% | 243.76M |
Total Unusual Items Excluding Goodwill | - | 9.61B +15.3% | 8.33B +12.4% | 7.41B +26.0% | 5.88B +90.6% | 3.08B +102.6% | 1.52B +70.4% | 892.84M +43.7% | 621.53M +10.9% | 560.58M |
Total Unusual Items | - | 9.61B +15.3% | 8.33B +12.4% | 7.41B +26.0% | 5.88B +90.6% | 3.08B +102.6% | 1.52B +70.4% | 892.84M +43.7% | 621.53M +10.9% | 560.58M |
Normalized EBITDA | - | -3.58B -1.5% | -3.52B -5.0% | -3.35B -98.0% | -1.69B -263.7% | -465.67M -335.3% | 197.90M +255.8% | -127.01M -399.1% | 42.47M +126.0% | -163.59M |
Tax Effect of Unusual Items | - | 902.96M +1104.7% | 74.95M -97.0% | 2.52B +638.9% | 340.82M -21.0% | 431.62M -3.7% | 448.01M +84.5% | 242.85M +48.0% | 164.08M -15.9% | 195.08M |
Diluted EPS | 9.719 +18.1% | 8.23 +14.9% | 7.16 +14.6% | 6.25 -0.2% | 6.26 +68.7% | 3.71 +88.3% | 1.97 +134.5% | 0.84 +12.0% | 0.75 +70.5% | 0.44 |
Cost of Revenue | - | 5.53B +12.6% | 4.92B +1.6% | 4.84B +17.0% | 4.14B +41.0% | 2.93B +74.9% | 1.68B +72.6% | 971.85M +64.8% | 589.78M +95.0% | 302.39M |
Weighted Average Shares (basic) | 527.32M -2.7% | 541.67M +0.3% | 539.84M -2.8% | 555.43M -0.6% | 559.00M +1.2% | 552.29M +0.1% | 551.80M 0.0% | 551.80M 0.0% | 551.80M 0.0% | 551.80M |
Gross Profit | - | 1.89B +17.0% | 1.62B +46.6% | 1.10B -46.5% | 2.06B -1.1% | 2.08B +8.6% | 1.92B +77.2% | 1.08B +56.0% | 693.84M +79.1% | 387.49M |
Weighted Average Shares (diluted) | 531.92M -3.0% | 548.32M +0.8% | 544.21M -5.0% | 573.01M -0.1% | 573.50M +2.6% | 559.11M +1.3% | 551.80M 0.0% | 551.80M 0.0% | 551.80M 0.0% | 551.80M |
Operating Expense | - | 5.81B +5.9% | 5.48B +17.5% | 4.67B +17.0% | 3.99B +47.7% | 2.70B +46.4% | 1.84B +46.0% | 1.26B +86.0% | 678.77M +18.2% | 574.14M |
Selling General and Administrative | - | 4.31B +8.2% | 3.99B +1.9% | 3.91B +21.5% | 3.22B +49.2% | 2.16B +42.4% | 1.52B +56.2% | 970.79M +87.4% | 518.15M +4.5% | 495.73M |
General and Administrative Expense | - | 4.16B +9.1% | 3.82B +1.1% | 3.78B +26.1% | 2.99B +47.9% | 2.02B +48.7% | 1.36B +55.7% | 874.71M +80.3% | 485.27M +3.0% | 471.24M |
Salaries and Wages | - | 2.50B +6.0% | 2.36B +0.4% | 2.35B +16.7% | 2.01B +55.7% | 1.29B +51.3% | 853.49M +74.1% | 490.31M +66.6% | 294.24M | - |
Rent and Landing Fees | - | 38.50M +62.8% | 23.66M +63.2% | 14.49M -12.2% | 16.50M -8.1% | 17.95M +69.8% | 10.57M -74.8% | 41.95M +154.4% | 16.49M | - |
Other General and Administrative | - | 1.63B +13.2% | 1.44B +1.6% | 1.41B +46.3% | 967.31M +35.3% | 715.16M +43.7% | 497.67M +45.3% | 342.45M +96.2% | 174.54M -63.0% | 471.24M |
Selling and Marketing Expense | - | 148.97M -12.1% | 169.49M +22.2% | 138.72M -39.0% | 227.48M +68.6% | 134.91M -13.0% | 155.12M +61.5% | 96.08M +192.2% | 32.88M +34.3% | 24.48M |
Depreciation Amortization Depletion | - | 265.32M +5.1% | 252.41M +22.6% | 205.88M -11.2% | 231.73M +61.8% | 143.26M +57.2% | 91.16M +72.7% | 52.79M +92.6% | 27.40M | - |
Depreciation and amortization | - | 265.32M +5.1% | 252.41M +22.6% | 205.88M -11.2% | 231.73M +61.8% | 143.26M +57.2% | 91.16M +72.7% | 52.79M +92.6% | 27.40M | - |
Depreciation | - | 125.19M +5.6% | 118.60M +7.6% | 110.25M +60.7% | 68.62M +1.8% | 67.42M +26.0% | 53.53M +103.7% | 26.28M +181.4% | 9.34M | - |
Amortization | - | 140.13M +4.7% | 133.81M +39.9% | 95.63M -41.4% | 163.11M +115.1% | 75.84M +101.5% | 37.63M +41.9% | 26.51M +46.7% | 18.07M | - |
Amortization of Intangibles | - | 140.13M +4.7% | 133.81M +39.9% | 95.63M -41.4% | 163.11M +115.1% | 75.84M +101.5% | 37.63M +41.9% | 26.51M +46.7% | 18.07M | - |
Provision for Doubtful Accounts | - | 288.50M -20.1% | 360.86M +283.2% | 94.16M +1.7% | 92.56M +66.6% | 55.56M +490.5% | 9.41M +14.5% | 8.22M | - | - |
Other Taxes | - | 98.52M +30.4% | 75.56M -2.1% | 77.18M +19.9% | 64.39M +23.4% | 52.16M +11.6% | 46.75M +1.7% | 45.96M +93.7% | 23.73M +799.5% | 2.64M |
Other Operating Expenses | - | 839.97M +4.4% | 804.49M +115.0% | 374.09M -0.2% | 374.92M +30.6% | 287.12M +60.5% | 178.94M -3.1% | 184.75M +68.7% | 109.49M +44.5% | 75.78M |
Operating Income | - | -3.92B -1.3% | -3.86B -8.5% | -3.56B -85.1% | -1.93B -212.9% | -615.31M -920.9% | 74.96M +141.7% | -179.80M -1293.2% | 15.07M +108.1% | -186.66M |
Net Non Operating Interest Income Expense | - | -751.54M -25.2% | -600.25M -55.2% | -386.87M -201.9% | -128.13M -171.7% | -47.15M +10.4% | -52.62M +27.2% | -72.31M -18.4% | -61.09M | 0 |
Non-operating Interest Income | - | 27.98M +62.4% | 17.22M +11.6% | 15.44M +103.0% | 7.60M +37.7% | 5.52M -82.6% | 31.78M | 0 | - | - |
Non-operating Interest Expense | - | 779.52M +26.2% | 617.48M +53.5% | 402.30M +196.4% | 135.73M +157.7% | 52.67M -37.6% | 84.40M +16.7% | 72.31M +18.4% | 61.09M | 0 |
Other Income Expense | - | 9.65B +14.9% | 8.40B +13.6% | 7.39B +26.0% | 5.87B +90.3% | 3.08B +102.7% | 1.52B +70.4% | 892.84M +43.7% | 621.53M +10.9% | 560.58M |
Gain on Sale of Securities | - | 9.61B +15.3% | 8.33B +12.4% | 7.41B +26.0% | 5.88B +87.6% | 3.14B +104.6% | 1.53B +69.5% | 903.90M +45.1% | 623.03M +10.9% | 561.93M |
Equity in Earnings of Affiliates | - | 47.29M -35.7% | 73.51M +704.2% | -12.16M -57.8% | -7.71M -994.4% | 862.0K | 0 | 0 | - | - |
Special Income Charges | - | - | -77.89M -1046.4% | -6.79M -55.2% | -4.38M +91.6% | -52.10M -407.6% | -10.27M +7.2% | -11.06M -636.1% | -1.50M -10.9% | -1.35M |
Write-offs | - | - | 77.89M +1046.4% | 6.79M +55.2% | 4.38M -91.6% | 52.10M +407.6% | 10.27M -7.2% | 11.06M +636.1% | 1.50M +10.9% | 1.35M |
Other Special Charges | - | - | - | 34.01M +12.7% | 30.17M -27.6% | 41.65M +424.5% | 7.94M -40.7% | 13.38M +377.1% | 2.81M +261.0% | 777.0K |
Other Non-operating Income (expense) | - | - | - | - | - | -28.74M -80.7% | -15.91M -162.3% | -6.06M -62.3% | -3.74M +40.4% | -6.27M |
Pre-tax Income | - | 4.99B +26.7% | 3.94B +14.3% | 3.44B -9.7% | 3.82B +57.6% | 2.42B +56.8% | 1.54B +141.0% | 640.73M +11.3% | 575.51M +53.9% | 373.92M |
Provision for Income Taxes | - | 471.13M +1174.8% | 36.96M +127.3% | -135.56M -160.9% | 222.71M -34.5% | 339.92M -25.2% | 454.63M +159.2% | 175.40M +15.4% | 151.97M +16.8% | 130.15M |
Net Income Common Stockholders | - | 4.51B +15.8% | 3.90B +8.9% | 3.58B -0.3% | 3.59B +72.9% | 2.08B +92.2% | 1.08B +134.2% | 461.44M +11.5% | 413.87M +69.8% | 243.76M |
Net Income | - | 4.51B +15.8% | 3.90B +8.9% | 3.58B -0.3% | 3.59B +72.9% | 2.08B +92.2% | 1.08B +134.2% | 461.44M +11.5% | 413.87M +69.8% | 243.76M |
Net Income Including Non-Controlling Interests | - | 4.51B +15.8% | 3.90B +8.9% | 3.58B -0.3% | 3.59B +72.6% | 2.08B +91.1% | 1.09B +134.1% | 465.33M +9.9% | 423.54M +73.7% | 243.76M |
Net Income from Continuing Operations | - | 4.51B +15.8% | 3.90B +8.9% | 3.58B -0.3% | 3.59B +72.6% | 2.08B +91.1% | 1.09B +134.1% | 465.33M +9.9% | 423.54M +73.7% | 243.76M |
Noncontrolling Interests | - | -1.43M -107.7% | -689.0K +40.7% | -1.16M +61.9% | -3.04M +39.8% | -5.06M +43.8% | -9.00M -131.4% | -3.89M +59.8% | -9.67M | - |
Diluted NI Available to Com Stockholders | - | 4.51B +15.8% | 3.90B +8.9% | 3.58B -0.3% | 3.59B +72.9% | 2.08B +92.2% | 1.08B +134.2% | 461.44M +11.5% | 413.87M +69.8% | 243.76M |
Rent Expense (supplemental) | - | 38.50M +62.8% | 23.66M +63.2% | 14.49M -12.2% | 16.50M -8.1% | 17.95M +69.8% | 10.57M -74.8% | 41.95M +154.4% | 16.49M | - |
Total Expenses | - | 11.34B +9.1% | 10.40B +9.4% | 9.50B +17.0% | 8.12B +44.2% | 5.63B +60.0% | 3.52B +57.6% | 2.23B +76.1% | 1.27B +44.7% | 876.54M |
Net Income from Continuing and Discontinued Operation | - | 4.51B +15.8% | 3.90B +8.9% | 3.58B -0.3% | 3.59B +72.9% | 2.08B +92.2% | 1.08B +134.2% | 461.44M +11.5% | 413.87M +69.8% | 243.76M |
Normalized Income | - | -4.19B +3.8% | -4.35B -232.5% | -1.31B +32.7% | -1.95B -238.5% | -574.96M -8653.0% | 6.72M +103.6% | -188.55M -332.7% | -43.57M +64.2% | -121.73M |
Interest Income | - | 27.98M +62.4% | 17.22M +11.6% | 15.44M +103.0% | 7.60M +37.7% | 5.52M -82.6% | 31.78M | 0 | - | - |
Interest Expense | - | 779.52M +26.2% | 617.48M +53.5% | 402.30M +196.4% | 135.73M +157.7% | 52.67M -37.6% | 84.40M +16.7% | 72.31M +18.4% | 61.09M | 0 |
Net Interest Income | - | -751.54M -25.2% | -600.25M -55.2% | -386.87M -201.9% | -128.13M -171.7% | -47.15M +10.4% | -52.62M +27.2% | -72.31M -18.4% | -61.09M | 0 |
EBIT | - | 5.77B +26.6% | 4.55B +18.4% | 3.85B -2.6% | 3.95B +59.7% | 2.47B +51.9% | 1.63B +128.4% | 713.04M +12.0% | 636.60M +70.3% | 373.92M |
EBITDA | - | 6.03B +25.5% | 4.81B +18.6% | 4.05B -3.1% | 4.18B +59.8% | 2.62B +52.2% | 1.72B +124.6% | 765.83M +15.3% | 664.00M +67.3% | 396.99M |
Reconciled Cost of Revenue | - | 5.53B +12.6% | 4.92B +1.6% | 4.84B +17.0% | 4.14B +41.0% | 2.93B +74.8% | 1.68B +72.7% | 971.85M +64.8% | 589.78M +95.0% | 302.39M |
Reconciled Depreciation | - | 265.32M +5.1% | 252.41M +22.6% | 205.88M -11.2% | 231.73M +61.8% | 143.26M +57.9% | 90.71M +71.8% | 52.79M +92.6% | 27.40M +18.8% | 23.07M |
