Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 12,211 | 12,490 | 12,634 | 12,485 |
| Cost Of Revenue | 1,975 | 1,993 | 1,946 | 1,864 |
| Gross Profit | 10,236 | 10,497 | 10,688 | 10,621 |
| Operating Expense | 9,517 | 9,627 | 9,845 | 9,539 |
| Operating Income | 719 | 870 | 843 | 1,082 |
| EBITDA | 1,743 | 1,544 | 1,066 | 2,022 |
| EBIT | 1,209 | 1,039 | 580 | 1,596 |
| Pretax Income | 349 | 207 | -283 | 724 |
| Tax Provision | 170 | 191 | 79 | 48 |
| Net Income | 46 | -133 | -516 | 509 |
| Net Income Common Stockholders | 46 | -133 | -516 | 509 |
| Total Expenses | 11,492 | 11,620 | 11,791 | 11,403 |
| Interest Expense | 860 | 832 | 863 | 872 |
| Interest Income | 2 | 2 | 3 | 2 |
| Selling General And Administration | 5,647 | 5,734 | 5,717 | 5,689 |
| Normalized EBITDA | 1,388 | 1,385 | 1,342 | 1,519 |
| Normalized Income | -234.45 | -258.61 | -297.96 | 39.20 |
| Basic EPS | 0.35 | -1.02 | -3.90 | 0 |
| Diluted EPS | 0.35 | -1.02 | -3.90 | 0 |
| Tax Effect Of Unusual Items | 74.55 | 33.39 | -57.96 | 33.20 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.07 |
| Total Unusual Items | 355 | 159 | -276 | 503 |
| Total Unusual Items Excluding Goodwill | 355 | 159 | -276 | 503 |
| Net Income From Continuing Operation Net Minority Interest | 46 | -133 | -516 | 509 |
| Reconciled Depreciation | 534 | 505 | 486 | 426 |
| Reconciled Cost Of Revenue | 1,975 | 1,993 | 1,946 | 1,864 |
| Net Interest Income | -858 | -830 | -860 | -870 |
| Net Income From Continuing And Discontinued Operation | 46 | -133 | -516 | 509 |
| Rent Expense Supplemental | 317 | 319 | 299 | 277 |
| Total Operating Income As Reported | 821 | 957 | 542 | 1,488 |
| Diluted Average Shares | 130 | 130 | 132 | 0 |
| Basic Average Shares | 129 | 130 | 132 | 0 |
| Diluted NI Availto Com Stockholders | 46 | -133 | -516 | 509 |
| Minority Interests | -133 | -149 | -154 | -167 |
| Net Income Including Noncontrolling Interests | 179 | 16 | -362 | 676 |
| Net Income Continuous Operations | 179 | 16 | -362 | 676 |
| Other Income Expense | 488 | 167 | -266 | 512 |
| Other Non Operating Income Expenses | 119 | 0 | 0 | 0 |
| Special Income Charges | 355 | 159 | -276 | 503 |
| Gain On Sale Of Business | 0 | 0 | 0 | 0 |
| Other Special Charges | -426 | -72 | -25 | -97 |
| Write Off | 71 | -87 | 301 | -406 |
| Impairment Of Capital Assets | 71 | -87 | 0 | 0 |
| Earnings From Equity Interest | 14 | 8 | 10 | 9 |
| Net Non Operating Interest Income Expense | -858 | -830 | -860 | -870 |
| Interest Expense Non Operating | 860 | 832 | 863 | 872 |
| Interest Income Non Operating | 2 | 2 | 3 | 2 |
| Other Operating Expenses | 3,336 | 3,388 | 3,642 | 3,424 |
| Depreciation Amortization Depletion Income Statement | 534 | 505 | 486 | 426 |
| Depreciation And Amortization In Income Statement | 534 | 505 | 486 | 426 |
| Depreciation Income Statement | 534 | 505 | 0 | 0 |
| General And Administrative Expense | 5,647 | 5,734 | 5,717 | 5,689 |
| Rent And Landing Fees | 317 | 319 | 299 | 277 |
| Salaries And Wages | 5,330 | 5,415 | 5,418 | 5,412 |
| Operating Revenue | 12,211 | 12,490 | 12,634 | 12,485 |
