Total Revenue | 5.40B +8.3% | 4.98B +8.7% | 4.58B -20.7% | 5.78B +2.7% | 5.63B +26.5% | 4.45B -0.8% | 4.49B +6.3% | 4.22B +13.3% | 3.72B +4.1% | 3.57B |
Operating Revenue | 5.40B +8.3% | 4.98B +8.7% | 4.58B -20.7% | 5.78B +2.7% | 5.63B +26.5% | 4.45B -0.8% | 4.49B +6.3% | 4.22B +13.3% | 3.72B +4.1% | 3.57B |
Normalized EBITDA | 971.00M +1.7% | 955.00M +10.1% | 867.00M -44.1% | 1.55B +29.5% | 1.20B +43.5% | 834.00M -7.3% | 900.00M +10.6% | 814.00M +26.2% | 645.00M +11.4% | 579.00M |
Tax Rate for Calcs | 0.252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -29.74M -877.5% | -3.04M +74.8% | -12.08M +80.2% | -61.09M -1123.0% | -5.00M +3.9% | -5.20M -52.0% | -3.42M +27.7% | -4.73M +82.4% | -26.80M +68.2% | -84.40M |
Diluted NI Available to Com Stockholders | 419.00M -20.6% | 528.00M +78.4% | 296.00M -36.1% | 463.00M -44.7% | 837.00M +66.1% | 504.00M -7.4% | 544.00M +29.2% | 421.00M +2376.5% | 17.00M +112.4% | -137.00M |
Other Income Expense | -132.00M -312.5% | -32.00M +72.9% | -118.00M +71.6% | -415.00M -992.1% | -38.00M +22.4% | -49.00M -32.4% | -37.00M -164.3% | -14.00M +80.8% | -73.00M +67.1% | -222.00M |
Other Non-operating Income (expense) | -14.00M 0.0% | -14.00M -16.7% | -12.00M -140.0% | -5.00M -400.0% | -1.00M -133.3% | 3.00M +200.0% | 1.00M -90.0% | 10.00M +266.7% | -6.00M +45.5% | -11.00M |
Special Income Charges | -100.00M -334.8% | -23.00M +77.9% | -104.00M +74.4% | -407.00M -1171.9% | -32.00M +5.9% | -34.00M -6.3% | -32.00M -68.4% | -19.00M +71.2% | -66.00M +68.0% | -206.00M |
Restructuring and Mergers Acquisition | 100.00M +334.8% | 23.00M -77.9% | 104.00M +197.1% | 35.00M +9.4% | 32.00M -5.9% | 34.00M +6.3% | 32.00M +68.4% | 19.00M -71.2% | 66.00M -54.2% | 144.00M |
Gain on Sale of Securities | -18.00M -460.0% | 5.00M +350.0% | -2.00M +33.3% | -3.00M +40.0% | -5.00M +72.2% | -18.00M -200.0% | -6.00M -20.0% | -5.00M -400.0% | -1.00M +80.0% | -5.00M |
Depreciation Amortization Depletion | 114.00M +9.6% | 104.00M 0.0% | 104.00M -23.5% | 136.00M +18.3% | 115.00M +47.4% | 78.00M -24.3% | 103.00M +6.2% | 97.00M -47.3% | 184.00M -19.7% | 229.00M |
Depreciation and amortization | 114.00M +9.6% | 104.00M 0.0% | 104.00M -23.5% | 136.00M +18.3% | 115.00M +47.4% | 78.00M -24.3% | 103.00M +6.2% | 97.00M -47.3% | 184.00M -19.7% | 229.00M |
Amortization | 114.00M +9.6% | 104.00M 0.0% | 104.00M -23.5% | 136.00M +18.3% | 115.00M +47.4% | 78.00M -24.3% | 103.00M +6.2% | 97.00M -47.3% | 184.00M -19.7% | 229.00M |
Amortization of Intangibles | 114.00M +9.6% | 104.00M 0.0% | 104.00M -23.5% | 136.00M +18.3% | 115.00M +47.4% | 78.00M -24.3% | 103.00M +6.2% | 97.00M -47.3% | 184.00M -19.7% | 229.00M |
Other General and Administrative | 433.00M +13.6% | 381.00M +14.1% | 334.00M -10.9% | 375.00M +7.8% | 348.00M +14.5% | 304.00M -5.9% | 323.00M -1.5% | 328.00M +9.0% | 301.00M -2.0% | 307.00M |
Cost of Revenue | 2.80B +9.2% | 2.57B +4.3% | 2.46B -22.0% | 3.16B +5.3% | 3.00B +22.7% | 2.44B +2.5% | 2.38B +6.6% | 2.24B +11.2% | 2.01B +4.1% | 1.93B |
Gross Profit | 2.59B +7.5% | 2.41B +13.7% | 2.12B -19.1% | 2.62B -0.2% | 2.63B +31.2% | 2.00B -4.6% | 2.10B +6.0% | 1.98B +15.8% | 1.71B +4.1% | 1.64B |
Operating Expense | 1.79B +8.8% | 1.65B +7.2% | 1.54B -8.9% | 1.69B +4.4% | 1.62B +22.7% | 1.32B -4.2% | 1.38B +1.8% | 1.35B +2.3% | 1.32B -2.5% | 1.36B |
Selling General and Administrative | 1.09B +10.7% | 981.00M +7.2% | 915.00M -6.8% | 982.00M +5.0% | 935.00M +18.8% | 787.00M -4.7% | 826.00M +1.8% | 811.00M +8.3% | 749.00M -0.3% | 751.00M |
General and Administrative Expense | 433.00M +13.6% | 381.00M +14.1% | 334.00M -10.9% | 375.00M +7.8% | 348.00M +14.5% | 304.00M -5.9% | 323.00M -1.5% | 328.00M +9.0% | 301.00M -2.0% | 307.00M |
Selling and Marketing Expense | 653.00M +8.8% | 600.00M +3.3% | 581.00M -4.3% | 607.00M +3.4% | 587.00M +21.5% | 483.00M -4.0% | 503.00M +4.1% | 483.00M +7.8% | 448.00M +0.9% | 444.00M |
Research and Development | 593.00M +5.3% | 563.00M +8.5% | 519.00M -8.9% | 570.00M +0.5% | 567.00M +25.2% | 453.00M +1.3% | 447.00M +0.7% | 444.00M +14.1% | 389.00M +3.5% | 376.00M |
Operating Income | 800.00M +4.6% | 765.00M +30.8% | 585.00M -37.5% | 936.00M -7.4% | 1.01B +47.6% | 685.00M -5.4% | 724.00M +15.1% | 629.00M +62.1% | 388.00M +35.7% | 286.00M |
Net Non Operating Interest Income Expense | -108.00M -10.2% | -98.00M +26.3% | -133.00M -678.3% | 23.00M +560.0% | -5.00M +93.4% | -76.00M +14.6% | -89.00M +2.2% | -91.00M +59.9% | -227.00M -17.6% | -193.00M |
Non-operating Interest Expense | 108.00M | - | 133.00M | - | 5.00M -93.4% | 76.00M -14.6% | 89.00M -2.2% | 91.00M -59.9% | 227.00M +17.6% | 193.00M |
Total Other Finance Cost | - | 98.00M -26.3% | 133.00M +678.3% | -23.00M -560.0% | 5.00M | - | 89.00M -2.2% | 91.00M -59.9% | 227.00M +17.6% | 193.00M |
Non-operating Interest Income | - | - | - | 23.00M | - | - | - | - | - | - |
Pre-tax Income | 560.00M -11.8% | 635.00M +90.1% | 334.00M -38.6% | 544.00M -43.8% | 968.00M +72.9% | 560.00M -6.4% | 598.00M +14.1% | 524.00M +495.5% | 88.00M +168.2% | -129.00M |
Other Special Charges | - | - | - | 372.00M | - | - | - | - | - | - |
Impairment of Capital Assets | - | - | - | - | - | - | - | 0 | 0 -100.0% | 62.00M |
Provision for Income Taxes | 141.00M +31.8% | 107.00M +181.6% | 38.00M -53.1% | 81.00M -38.2% | 131.00M +133.9% | 56.00M +3.7% | 54.00M -47.6% | 103.00M +45.1% | 71.00M +787.5% | 8.00M |
Net Income Common Stockholders | 419.00M -20.6% | 528.00M +78.4% | 296.00M -36.1% | 463.00M -44.7% | 837.00M +66.1% | 504.00M -7.4% | 544.00M +29.2% | 421.00M +2376.5% | 17.00M +112.4% | -137.00M |
Net Income | 419.00M -20.6% | 528.00M +78.4% | 296.00M -36.1% | 463.00M -44.7% | 837.00M +66.1% | 504.00M -7.4% | 544.00M +29.2% | 421.00M +2376.5% | 17.00M +112.4% | -137.00M |
Net Income Including Non-Controlling Interests | 419.00M -20.6% | 528.00M +78.4% | 296.00M -36.1% | 463.00M -44.7% | 837.00M +66.1% | 504.00M -7.4% | 544.00M +29.2% | 421.00M +2376.5% | 17.00M +112.4% | -137.00M |
Net Income from Continuing Operations | 419.00M -20.6% | 528.00M +78.4% | 296.00M -36.1% | 463.00M -44.7% | 837.00M +66.1% | 504.00M -7.4% | 544.00M +29.2% | 421.00M +2376.5% | 17.00M +112.4% | -137.00M |
Basic EPS | 8.24 -19.6% | 10.25 +78.3% | 5.75 -35.1% | 8.86 -43.4% | 15.66 +66.1% | 9.43 -6.4% | 10.08 +28.2% | 7.86 +2281.8% | 0.33 +112.5% | -2.65 |
Diluted EPS | 8.18 -19.6% | 10.18 +78.0% | 5.72 -35.0% | 8.8 -43.3% | 15.52 +66.0% | 9.35 -6.2% | 9.97 +28.5% | 7.76 +2325.0% | 0.32 +112.1% | -2.65 |
Weighted Average Shares (basic) | 50.82M -1.3% | 51.49M +0.2% | 51.38M -1.6% | 52.21M -2.3% | 53.45M +0.0% | 53.44M -1.0% | 53.99M +0.8% | 53.56M +1.0% | 53.02M +2.8% | 51.58M |
Weighted Average Shares (diluted) | 51.21M -1.3% | 51.88M +0.3% | 51.71M -1.6% | 52.56M -2.5% | 53.90M -0.0% | 53.91M -1.2% | 54.59M +0.6% | 54.25M +1.1% | 53.69M +4.1% | 51.58M |
Total Operating Income as Reported | 700.00M -5.7% | 742.00M +54.3% | 481.00M -9.1% | 529.00M -46.0% | 979.00M +50.4% | 651.00M -5.9% | 692.00M +13.4% | 610.00M +89.4% | 322.00M +302.5% | 80.00M |
Total Expenses | 4.60B +9.0% | 4.22B +5.4% | 4.00B -17.5% | 4.84B +5.0% | 4.62B +22.7% | 3.76B +0.1% | 3.76B +4.8% | 3.59B +7.6% | 3.33B +1.4% | 3.29B |
Net Income from Continuing and Discontinued Operation | 419.00M -20.6% | 528.00M +78.4% | 296.00M -36.1% | 463.00M -44.7% | 837.00M +66.1% | 504.00M -7.4% | 544.00M +29.2% | 421.00M +2376.5% | 17.00M +112.4% | -137.00M |
Normalized Income | 507.26M -6.6% | 542.96M +39.2% | 389.92M -52.0% | 811.91M -6.6% | 869.00M +57.8% | 550.80M -4.8% | 578.58M +31.4% | 440.27M +669.7% | 57.20M +650.0% | -10.40M |
Interest Expense | 108.00M | - | 133.00M | - | 5.00M -93.4% | 76.00M -14.6% | 89.00M -2.2% | 91.00M -59.9% | 227.00M +17.6% | 193.00M |
Net Interest Income | -108.00M -10.2% | -98.00M +26.3% | -133.00M -678.3% | 23.00M +560.0% | -5.00M +93.4% | -76.00M +14.6% | -89.00M +2.2% | -91.00M +59.9% | -227.00M -17.6% | -193.00M |
EBIT | 668.00M -12.7% | 765.00M +30.8% | 585.00M -37.5% | 936.00M -3.8% | 973.00M +53.0% | 636.00M -7.4% | 687.00M +11.7% | 615.00M +95.2% | 315.00M +392.2% | 64.00M |
Interest Income | - | - | - | 23.00M | - | - | - | - | - | - |
EBITDA | 853.00M -9.0% | 937.00M +23.1% | 761.00M -33.2% | 1.14B -1.7% | 1.16B +48.3% | 782.00M -9.3% | 862.00M +9.1% | 790.00M +36.7% | 578.00M +57.1% | 368.00M |
Reconciled Cost of Revenue | 2.73B +9.3% | 2.50B +4.6% | 2.39B -22.7% | 3.09B +5.5% | 2.93B +23.1% | 2.38B +2.8% | 2.31B +7.1% | 2.16B +11.7% | 1.93B +4.1% | 1.86B |
Reconciled Depreciation | 185.00M +7.6% | 172.00M -2.3% | 176.00M -13.7% | 204.00M +9.1% | 187.00M +28.1% | 146.00M -16.6% | 175.00M 0.0% | 175.00M -33.5% | 263.00M -13.5% | 304.00M |
Net Income from Continuing Operation Net Minority Interest | 419.00M -20.6% | 528.00M +78.4% | 296.00M -36.1% | 463.00M -44.7% | 837.00M +66.1% | 504.00M -7.4% | 544.00M +29.2% | 421.00M +2376.5% | 17.00M +112.4% | -137.00M |
Total Unusual Items Excluding Goodwill | -118.00M -555.6% | -18.00M +83.0% | -106.00M +74.1% | -410.00M -1008.1% | -37.00M +28.8% | -52.00M -36.8% | -38.00M -58.3% | -24.00M +64.2% | -67.00M +68.2% | -211.00M |
Total Unusual Items | -118.00M -555.6% | -18.00M +83.0% | -106.00M +74.1% | -410.00M -1008.1% | -37.00M +28.8% | -52.00M -36.8% | -38.00M -58.3% | -24.00M +64.2% | -67.00M +68.2% | -211.00M |
