Consolidated Figures in USD Millions.
| Metric | 2023 | 2024 | 2025 | 2026 |
|---|
| Total Revenue | 3,697.75 | 4,280.68 | 4,948.59 | 5,266.29 |
| Cost Of Revenue | 1,593.21 | 1,587.27 | 1,773.93 | 2,028.88 |
| Gross Profit | 2,104.54 | 2,693.41 | 3,174.66 | 3,237.41 |
| Operating Expense | 2,011.89 | 2,208.74 | 2,433.84 | 2,538.26 |
| Operating Income | 92.65 | 484.67 | 740.82 | 699.14 |
| EBITDA | 229.50 | 655.75 | 934.53 | 878.17 |
| EBIT | 97.25 | 514.65 | 780.75 | 723.15 |
| Pretax Income | 67.02 | 484.30 | 768.68 | 720.77 |
| Tax Provision | 56.63 | 148.89 | 194.66 | 205.78 |
| Net Income | 2.82 | 328.12 | 566.22 | 506.92 |
| Net Income Common Stockholders | 2.82 | 328.12 | 566.22 | 506.92 |
| Total Expenses | 3,605.10 | 3,796.01 | 4,207.77 | 4,567.15 |
| Interest Expense | 30.24 | 30.35 | 12.08 | 2.38 |
| Interest Income | 4.60 | 29.98 | 39.93 | 24 |
| Selling General And Administration | 2,014.56 | 2,214.61 | 2,440.47 | 2,535.10 |
| Normalized EBITDA | 229.50 | 655.75 | 934.53 | 878.17 |
| Normalized Income | 2.82 | 328.12 | 566.22 | 506.92 |
| Basic EPS | 0.06 | 6.53 | 11.14 | 10.71 |
| Diluted EPS | 0.05 | 6.22 | 10.69 | 10.46 |
| Tax Effect Of Unusual Items | 0 | 0 | 0 | 0 |
| Tax Rate For Calcs | 0.21 | 0.31 | 0.25 | 0.28 |
| Total Unusual Items | -14.03 | 0 | 0 | 0 |
| Total Unusual Items Excluding Goodwill | -14.03 | 0 | 0 | 0 |
| Net Income From Continuing Operation Net Minority Interest | 2.82 | 328.12 | 566.22 | 506.92 |
| Reconciled Depreciation | 132.24 | 141.10 | 153.77 | 155.02 |
| Reconciled Cost Of Revenue | 1,593.21 | 1,587.27 | 1,773.93 | 2,028.88 |
| Net Interest Income | -25.63 | -0.37 | 27.86 | 21.63 |
| Net Income From Continuing And Discontinued Operation | 2.82 | 328.12 | 566.22 | 506.92 |
| Total Operating Income As Reported | 92.65 | 484.67 | 740.82 | 699.14 |
| Diluted Average Shares | 52.33 | 52.73 | 52.97 | 48.48 |
| Basic Average Shares | 50.31 | 50.25 | 50.84 | 47.32 |
| Diluted NI Availto Com Stockholders | 2.82 | 328.12 | 566.22 | 506.92 |
| Minority Interests | -7.57 | -7.29 | -7.79 | -8.07 |
| Net Income Including Noncontrolling Interests | 10.38 | 335.41 | 574.02 | 515 |
| Net Income Continuous Operations | 10.38 | 335.41 | 574.02 | 515 |
| Other Income Expense | -14.03 | 0 | 0 | 0 |
| Special Income Charges | -14.03 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 14.03 | 0 | 0 | 0 |
| Net Non Operating Interest Income Expense | -25.63 | -0.37 | 27.86 | 21.63 |
| Interest Expense Non Operating | 30.24 | 30.35 | 12.08 | 2.38 |
| Interest Income Non Operating | 4.60 | 29.98 | 39.93 | 24 |
| Other Operating Expenses | -2.67 | -5.87 | -6.63 | 3.16 |
| Selling And Marketing Expense | 1,462.01 | 1,533.44 | 1,689.99 | 1,809.63 |
| General And Administrative Expense | 552.55 | 681.18 | 750.49 | 725.47 |
| Other Gand A | 552.55 | 681.18 | 750.49 | 725.47 |
| Operating Revenue | 3,697.75 | 4,280.68 | 4,948.59 | 5,266.29 |
