Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 6,986 | 4,734 | 4,460 | 4,264 |
| Operating Revenue | - | 6,986 | 4,734 | 4,460 | 4,264 |
| Cost Of Revenue | - | 2,068 | 1,265 | 1,090 | 1,105 |
| Gross Profit | - | 4,918 | 3,469 | 3,370 | 3,159 |
| Operating Expense | - | 2,485 | 1,289 | 1,171 | 1,073 |
| Selling General And Administration | - | 750 | 502 | 435 | 383 |
| Total Expenses | - | 4,553 | 2,554 | 2,261 | 2,178 |
| Operating Income | - | 2,433 | 2,180 | 2,199 | 2,086 |
| Total Operating Income As Reported | - | 2,425 | 2,097 | 2,118 | 2,075 |
| EBITDA | - | 4,071 | 2,865 | 2,816 | 2,750 |
| Normalized EBITDA | - | 4,107 | 2,948 | 2,897 | 2,761 |
| EBIT | - | 2,364 | 2,078 | 2,080 | 2,060 |
| Interest Income | - | 3 | 15 | 20 | 13 |
| Interest Expense | - | 673 | 820 | 900 | 941 |
| Net Interest Income | - | -696 | -834 | -912 | -959 |
| Other Non Operating Income Expenses | - | -10 | -5 | -26 | 3 |
| Other Income Expense | - | -46 | -88 | -107 | -8 |
| Interest Income Non Operating | - | 3 | 15 | 20 | 13 |
| Interest Expense Non Operating | - | 673 | 820 | 900 | 941 |
| Net Non Operating Interest Income Expense | - | -696 | -834 | -912 | -959 |
| Pretax Income | - | 1,691 | 1,258 | 1,180 | 1,119 |
| Tax Provision | - | 16 | 21 | 18 | 16 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -0.34 | -1.33 | -1.22 | -0.15 |
| Net Income Continuous Operations | - | 1,675 | 1,237 | 1,162 | 1,103 |
| Net Income From Continuing And Discontinued Operation | - | 1,675 | 1,502 | -3,903 | 444 |
| Net Income From Continuing Operation Net Minority Interest | - | 1,675 | 1,237 | 1,162 | 1,103 |
| Net Income | - | 1,675 | 1,502 | -3,903 | 444 |
| Net Income Common Stockholders | - | 1,675 | 1,502 | -3,903 | 444 |
| Net Income Including Noncontrolling Interests | - | 1,675 | 1,502 | -3,903 | 444 |
| Normalized Income | - | 1,710.66 | 1,318.67 | 1,241.79 | 1,113.85 |
| Diluted NI Availto Com Stockholders | - | 1,675 | 1,502 | -3,903 | 444 |
| Basic Average Shares | - | 433 | 434 | 434 | 435 |
| Diluted Average Shares | - | 434 | 434 | 434 | 437 |
| Reconciled Depreciation | - | 1,707 | 787 | 736 | 690 |
| Reconciled Cost Of Revenue | - | 2,068 | 1,265 | 1,090 | 1,105 |
| Total Unusual Items | - | -36 | -83 | -81 | -11 |
| Total Unusual Items Excluding Goodwill | - | -36 | -83 | -81 | -11 |
| Net Income Discontinuous Operations | - | 0 | 265 | -5,065 | -659 |
| Special Income Charges | - | -36 | -83 | -81 | -11 |
| Other Special Charges | 145 | 28 | - | - | - |
| Write Off | - | 34 | 9 | 11 | 11 |
| Impairment Of Capital Assets | 21 | 0 | 0 | 4,958 | - |
| Restructuring And Mergern Acquisition | - | 2 | 74 | 70 | 0 |
| Depreciation Amortization Depletion Income Statement | - | 1,707 | 787 | 736 | 690 |
| Depreciation And Amortization In Income Statement | - | 1,707 | 787 | 736 | 690 |
| Rent Expense Supplemental | - | 1,602 | 961 | 983 | 992 |
| Total Other Finance Cost | - | 26 | 29 | 32 | 31 |
| Other Operating Expenses | 145 | 28 | - | - | - |
