Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 29,492 | 23,182 | 23,378 | 22,582 |
| Operating Revenue | - | 29,492 | 23,182 | 23,378 | 22,582 |
| Cost Of Revenue | - | 6,460 | 6,566 | 7,402 | 8,270 |
| Gross Profit | - | 23,032 | 16,616 | 15,976 | 14,312 |
| Operating Expense | - | 8,776 | 7,724 | 7,723 | 7,062 |
| Selling General And Administration | - | 7,105 | 6,349 | 6,386 | 5,615 |
| Total Expenses | - | 15,236 | 14,290 | 15,125 | 15,332 |
| Operating Income | - | 14,256 | 8,892 | 8,253 | 7,250 |
| Total Operating Income As Reported | - | 9,966 | 9,603 | 8,082 | 6,385 |
| EBITDA | - | 13,622 | 13,329 | 12,464 | 11,058 |
| Normalized EBITDA | - | 17,912 | 12,618 | 12,635 | 11,923 |
| EBIT | - | 10,080 | 9,837 | 8,356 | 6,597 |
| Interest Income | - | 85 | 240 | 277 | 210 |
| Interest Expense | - | 179 | 148 | 138 | 235 |
| Net Interest Income | - | -179 | 92 | 139 | -25 |
| Other Non Operating Income Expenses | - | 114 | -6 | -3 | 2 |
| Other Income Expense | - | -4,176 | 705 | -174 | -863 |
| Interest Income Non Operating | - | 85 | 240 | 277 | 210 |
| Interest Expense Non Operating | - | 179 | 148 | 138 | 235 |
| Net Non Operating Interest Income Expense | - | -179 | 92 | 139 | -25 |
| Pretax Income | - | 9,901 | 9,689 | 8,218 | 6,362 |
| Tax Provision | - | 2,142 | 2,095 | 1,815 | 1,382 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -943.80 | 153.74 | -37.62 | -190.30 |
| Net Income Continuous Operations | - | 7,759 | 7,594 | 6,403 | 4,980 |
| Net Income From Continuing And Discontinued Operation | - | 7,759 | 7,594 | 6,403 | 4,980 |
| Net Income From Continuing Operation Net Minority Interest | - | 7,759 | 7,594 | 6,403 | 4,980 |
| Net Income | - | 7,759 | 7,594 | 6,403 | 4,980 |
| Net Income Common Stockholders | - | 7,759 | 7,594 | 6,403 | 4,980 |
| Net Income Including Noncontrolling Interests | - | 7,759 | 7,594 | 6,403 | 4,980 |
| Normalized Income | - | 11,105.20 | 7,036.74 | 6,536.38 | 5,654.70 |
| Diluted NI Availto Com Stockholders | - | 7,759 | 7,594 | 6,403 | 4,980 |
| Basic Average Shares | - | 583 | 581 | 566 | 543 |
| Diluted Average Shares | - | 587 | 584 | 569 | 546 |
| Reconciled Depreciation | - | 3,542 | 3,492 | 4,108 | 4,461 |
| Reconciled Cost Of Revenue | - | 6,460 | 6,566 | 7,402 | 8,270 |
| Total Unusual Items | - | -4,290 | 711 | -171 | -865 |
| Total Unusual Items Excluding Goodwill | - | -4,290 | 711 | -171 | -865 |
| Special Income Charges | - | -308 | -107 | -375 | -878 |
| Write Off | - | 56 | 33 | 33 | 73 |
| Impairment Of Capital Assets | - | 326 | 169 | 358 | 770 |
| Gain On Sale Of Security | - | -3,982 | 818 | 204 | 13 |
| General And Administrative Expense | - | 570 | 640 | 669 | 820 |
| Other Gand A | - | 570 | 640 | 669 | 820 |
| Gain On Sale Of Ppe | - | 74 | 95 | 16 | -35 |
| Other Operating Expenses | - | 86 | 91 | 88 | 213 |
| Selling And Marketing Expense | - | 6,535 | 5,709 | 5,717 | 4,795 |
| Earnings From Equity Interest | 18 | 46 | - | - | - |
| Other Taxes | - | 1,585 | 1,284 | 1,249 | 1,234 |
