Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 2,909.80 | 3,622.30 | 4,033 | 4,662 |
| Operating Revenue | - | 2,909.80 | 3,622.30 | 4,033 | 4,662 |
| Cost Of Revenue | - | 1,026.70 | 1,333.40 | 1,594.80 | 1,860.10 |
| Gross Profit | - | 1,883.10 | 2,288.90 | 2,438.20 | 2,801.90 |
| Operating Expense | - | 1,491.90 | 1,691.20 | 1,838.20 | 1,890.10 |
| Research And Development | - | 484.20 | 505.80 | 552.40 | 599.10 |
| Selling General And Administration | - | 1,007.70 | 1,185.40 | 1,285.80 | 1,291 |
| Total Expenses | - | 2,518.60 | 3,024.60 | 3,433 | 3,750.20 |
| Operating Income | - | 391.20 | 597.70 | 600 | 911.80 |
| Total Operating Income As Reported | - | 391.20 | 597.70 | 600 | 911.80 |
| EBITDA | - | 565.30 | 916.70 | 945.70 | 1,358.50 |
| Normalized EBITDA | - | 565.30 | 916.70 | 945.70 | 1,358.50 |
| EBIT | - | 409.40 | 730.70 | 728 | 1,106.70 |
| Interest Income | - | 23.80 | 135 | 134.20 | 112.70 |
| Interest Expense | - | 18.60 | 20.30 | 19 | 18.30 |
| Net Interest Income | - | 5.20 | 114.70 | 115.20 | 94.40 |
| Other Non Operating Income Expenses | - | -5.60 | -3.90 | -4.80 | 4.10 |
| Other Income Expense | - | -5.60 | -2 | -6.20 | 82.20 |
| Interest Income Non Operating | - | 23.80 | 135 | 134.20 | 112.70 |
| Interest Expense Non Operating | - | 18.60 | 20.30 | 19 | 18.30 |
| Net Non Operating Interest Income Expense | - | 5.20 | 114.70 | 115.20 | 94.40 |
| Pretax Income | - | 390.80 | 710.40 | 709 | 1,088.40 |
| Tax Provision | - | 49.60 | 168.90 | 132.80 | 252.10 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | 0 | 0 | 0 |
| Net Income Continuous Operations | - | 341.20 | 541.50 | 576.20 | 836.30 |
| Net Income From Continuing And Discontinued Operation | - | 341.20 | 541.50 | 576.20 | 836.30 |
| Net Income From Continuing Operation Net Minority Interest | - | 341.20 | 541.50 | 576.20 | 836.30 |
| Net Income | - | 341.20 | 541.50 | 576.20 | 836.30 |
| Net Income Common Stockholders | - | 341.20 | 541.50 | 576.20 | 836.30 |
| Net Income Including Noncontrolling Interests | - | 341.20 | 541.50 | 576.20 | 836.30 |
| Normalized Income | - | 341.20 | 541.50 | 576.20 | 836.30 |
| Diluted NI Availto Com Stockholders | - | 352.20 | 554.10 | 587.70 | 847.30 |
| Basic Average Shares | - | 389.40 | 386 | 393.60 | 390.20 |
| Diluted Average Shares | - | 427.50 | 425.50 | 412.70 | 405.50 |
| Reconciled Depreciation | - | 155.90 | 186 | 217.70 | 251.80 |
| Reconciled Cost Of Revenue | - | 1,026.70 | 1,333.40 | 1,594.80 | 1,860.10 |
| Total Unusual Items | -0.10 | 0 | 0 | - | - |
| Total Unusual Items Excluding Goodwill | -0.10 | 0 | 0 | - | - |
| Special Income Charges | -0.10 | 0 | 0 | - | - |
| Other Special Charges | 0.10 | - | - | - | - |
| Depreciation Amortization Depletion Income Statement | 3.70 | 7.50 | - | - | - |
| Depreciation And Amortization In Income Statement | 3.70 | 7.50 | - | - | - |
| Earnings From Equity Interest | - | 0.20 | 1.90 | -1.40 | 78.10 |
| Average Dilution Earnings | - | 11 | 12.60 | 11.50 | 11 |
| Amortization | 3.70 | 7.50 | - | - | - |
| Amortization Of Intangibles Income Statement | 3.70 | 7.50 | - | - | - |
