Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 4,691.83 | 5,477.06 | 5,554.97 | 6,112.69 |
| Operating Revenue | - | 4,691.83 | 5,477.06 | 5,554.97 | 6,112.69 |
| Cost Of Revenue | - | 2,017.56 | 2,598.07 | 2,519.11 | 2,726.74 |
| Gross Profit | - | 2,674.27 | 2,878.99 | 3,035.85 | 3,385.96 |
| Operating Expense | - | 2,012.54 | 2,151.44 | 2,278.90 | 2,463.82 |
| Selling General And Administration | - | 422.17 | 449.06 | 480.02 | 565.48 |
| Total Expenses | - | 4,030.10 | 4,749.52 | 4,798.02 | 5,190.56 |
| Operating Income | - | 661.73 | 727.55 | 756.95 | 922.14 |
| Total Operating Income As Reported | - | 589.97 | 524.46 | 471.86 | 658.49 |
| EBITDA | - | 2,288.94 | 3,158.49 | 2,867.72 | 3,677.79 |
| Normalized EBITDA | - | 2,235.09 | 2,461.04 | 2,562.85 | 2,945.84 |
| EBIT | - | 711.01 | 1,463.63 | 1,095.92 | 1,783.15 |
| Interest Expense | - | 299.13 | 437.74 | 452.84 | 437.95 |
| Net Interest Income | - | -299.13 | -437.74 | -452.84 | -437.95 |
| Other Non Operating Income Expenses | - | 8.92 | 68.43 | 154.24 | 161.05 |
| Other Income Expense | - | 49.27 | 736.09 | 338.97 | 861.02 |
| Interest Expense Non Operating | - | 299.13 | 437.74 | 452.84 | 437.95 |
| Net Non Operating Interest Income Expense | - | -299.13 | -437.74 | -452.84 | -437.95 |
| Pretax Income | - | 411.88 | 1,025.89 | 643.09 | 1,345.20 |
| Tax Provision | - | 31.55 | 75.58 | 54.76 | 32.04 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 4.13 | 51.38 | 25.96 | 17.43 |
| Net Income Continuous Operations | - | 380.32 | 950.31 | 588.33 | 1,313.16 |
| Net Income From Continuing And Discontinued Operation | - | 377.68 | 948.84 | 602.49 | 1,308.59 |
| Net Income From Continuing Operation Net Minority Interest | - | 377.68 | 948.84 | 602.49 | 1,308.59 |
| Net Income | - | 377.68 | 948.84 | 602.49 | 1,308.59 |
| Net Income Common Stockholders | - | 336.96 | 908.11 | 561.77 | 1,267.86 |
| Net Income Including Noncontrolling Interests | - | 380.32 | 950.31 | 588.33 | 1,313.16 |
| Normalized Income | - | 327.96 | 302.77 | 323.58 | 594.07 |
| Diluted NI Availto Com Stockholders | - | 332.12 | 890.02 | 534.71 | 1,245.27 |
| Basic Average Shares | - | 286.33 | 298.60 | 323.34 | 339.81 |
| Diluted Average Shares | - | 297.92 | 309.06 | 331.55 | 347.81 |
| Reconciled Depreciation | - | 1,577.93 | 1,694.86 | 1,771.80 | 1,894.64 |
| Reconciled Cost Of Revenue | - | 2,017.56 | 2,598.07 | 2,519.11 | 2,726.74 |
| Total Unusual Items | - | 53.85 | 697.45 | 304.87 | 731.95 |
| Total Unusual Items Excluding Goodwill | - | 53.85 | 697.45 | 304.87 | 731.95 |
| Preferred Stock Dividends | - | 40.72 | 40.72 | 40.72 | 40.72 |
| Minority Interests | - | -2.64 | -1.47 | 14.16 | -4.58 |
| Special Income Charges | - | -122.90 | -203.08 | -290.96 | -263.63 |
| Gain On Sale Of Business | 0 | - | - | - | - |
| Other Special Charges | 18.67 | 51.14 | - | 5.87 | -0.01 |
| Write Off | - | 3 | 118.36 | 191.18 | 78.55 |
| Impairment Of Capital Assets | 18.29 | 3 | - | - | - |
| Restructuring And Mergern Acquisition | - | 68.77 | 84.72 | 93.90 | 185.09 |
| Gain On Sale Of Security | - | 176.75 | 900.53 | 595.83 | 995.59 |
| Depreciation Amortization Depletion Income Statement | - | 1,577.93 | 1,694.86 | 1,771.80 | 1,894.64 |
| Depreciation And Amortization In Income Statement | - | 1,577.93 | 1,694.86 | 1,771.80 | 1,894.64 |
| General And Administrative Expense | - | 422.17 | 449.06 | 480.02 | 565.48 |
| Other Gand A | - | 422.17 | 449.06 | 480.02 | 565.48 |
| Rent Expense Supplemental | - | 2,017.56 | 2,598.07 | 2,519.11 | 2,726.74 |
| Other Operating Expenses | - | 12.44 | 7.53 | 27.08 | 3.70 |
| Otherunder Preferred Stock Dividend | -18 | 0 | 0 | - | - |
| Earnings From Equity Interest | - | -13.50 | -29.79 | -120.14 | -31.99 |
| Average Dilution Earnings | - | -4.84 | -18.09 | -27.06 | -22.59 |