Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 11,075 | 8,279 | 9,737 | 8,920 |
| Operating Revenue | - | 11,075 | 8,279 | 9,737 | 8,920 |
| Cost Of Revenue | - | 4,820 | 4,052 | 5,435 | 5,302 |
| Gross Profit | - | 6,255 | 4,227 | 4,302 | 3,618 |
| Operating Expense | - | 1,173 | 869 | 1,103 | 868 |
| Selling General And Administration | - | 483 | 351 | 372 | 350 |
| Total Expenses | - | 5,993 | 4,921 | 6,538 | 6,170 |
| Operating Income | - | 5,082 | 3,358 | 3,199 | 2,750 |
| EBITDA | - | 7,281 | 4,750 | 4,174 | 5,373 |
| Normalized EBITDA | - | 6,465 | 4,922 | 5,465 | 5,064 |
| EBIT | - | 6,048 | 3,210 | 1,908 | 3,069 |
| Interest Income | - | 10 | 10 | 12 | 25 |
| Interest Expense | - | 314 | 327 | 373 | 278 |
| Net Interest Income | - | -312 | -321 | -367 | -260 |
| Other Non Operating Income Expenses | - | 148 | 18 | -6 | -8 |
| Other Income Expense | - | 964 | -154 | -1,297 | 301 |
| Interest Income Non Operating | - | 10 | 10 | 12 | 25 |
| Interest Expense Non Operating | - | 314 | 327 | 373 | 278 |
| Net Non Operating Interest Income Expense | - | -312 | -321 | -367 | -260 |
| Pretax Income | - | 5,734 | 2,883 | 1,535 | 2,791 |
| Tax Provision | - | 1,652 | -324 | 417 | 1,099 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 235.09 | -36.12 | -351.15 | 121.75 |
| Net Income Continuous Operations | - | 4,082 | 3,207 | 1,118 | 1,692 |
| Net Income From Continuing And Discontinued Operation | - | 3,604 | 2,855 | 804 | 1,434 |
| Net Income From Continuing Operation Net Minority Interest | - | 3,604 | 2,855 | 804 | 1,434 |
| Net Income | - | 3,604 | 2,855 | 804 | 1,434 |
| Net Income Common Stockholders | - | 3,674 | 2,855 | 804 | 1,434 |
| Net Income Including Noncontrolling Interests | - | 4,082 | 3,207 | 1,118 | 1,692 |
| Normalized Income | - | 3,023.09 | 2,990.88 | 1,743.85 | 1,246.75 |
| Diluted NI Availto Com Stockholders | - | 3,674 | 2,855 | 804 | 1,434 |
| Basic Average Shares | - | 332 | 308 | 353 | 359 |
| Diluted Average Shares | - | 333 | 309 | 353 | 359 |
| Reconciled Depreciation | - | 1,233 | 1,540 | 2,266 | 2,304 |
| Reconciled Cost Of Revenue | - | 4,820 | 4,052 | 5,435 | 5,302 |
| Total Unusual Items | - | 816 | -172 | -1,291 | 309 |
| Total Unusual Items Excluding Goodwill | - | 816 | -172 | -1,291 | 309 |
| Minority Interests | - | -478 | -352 | -314 | -258 |
| Special Income Charges | - | 1,087 | -59 | -1,008 | 302 |
| Gain On Sale Of Business | - | 1,180 | 8 | 289 | 301 |
| Other Special Charges | 104 | 67 | -9 | - | -147 |
| Write Off | - | 0 | 61 | 1,129 | 44 |
| Impairment Of Capital Assets | 0 | 0 | - | - | - |
| Restructuring And Mergern Acquisition | - | 26 | 15 | 168 | 102 |
| Gain On Sale Of Security | - | -271 | -113 | -283 | 7 |
| General And Administrative Expense | - | 483 | 351 | 372 | 350 |
| Other Gand A | - | 483 | 351 | 372 | 350 |
| Gain On Sale Of Ppe | -446 | -157 | -212 | - | - |
| Total Other Finance Cost | - | 8 | 4 | 6 | 7 |
| Other Operating Expenses | - | 422 | 311 | 461 | 289 |
| Otherunder Preferred Stock Dividend | 162 | -70 | 0 | 0 | - |
| Average Dilution Earnings | 0 | - | - | - | - |
| Other Taxes | - | 268 | 207 | 270 | 229 |
