Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 7,263 | 8,188 | 8,748 | 9,217 |
| Operating Revenue | - | 7,263 | 8,188 | 8,748 | 9,217 |
| Cost Of Revenue | - | 3,751 | 4,228 | 4,467 | 4,508 |
| Gross Profit | - | 3,512 | 3,960 | 4,281 | 4,709 |
| Operating Expense | - | 2,286 | 2,509 | 2,657 | 2,743 |
| Selling General And Administration | - | 2,286 | 2,509 | 2,657 | 2,743 |
| Total Expenses | - | 6,037 | 6,737 | 7,124 | 7,251 |
| Operating Income | - | 1,226 | 1,451 | 1,624 | 1,966 |
| Total Operating Income As Reported | - | 1,200 | 1,443 | 1,328 | 1,848 |
| EBITDA | - | 2,922 | 3,370 | 3,443 | 4,101 |
| Normalized EBITDA | - | 2,948 | 3,378 | 3,755 | 4,218 |
| EBIT | - | 1,185 | 1,526 | 1,432 | 2,035 |
| Interest Income | - | 36 | 94 | 137 | 193 |
| Interest Expense | - | 356 | 402 | 457 | 527 |
| Net Interest Income | - | -320 | -308 | -320 | -334 |
| Other Non Operating Income Expenses | - | -51 | -11 | -17 | -7 |
| Other Income Expense | - | -77 | -19 | -329 | -124 |
| Interest Income Non Operating | - | 36 | 94 | 137 | 193 |
| Interest Expense Non Operating | - | 356 | 402 | 457 | 527 |
| Net Non Operating Interest Income Expense | - | -320 | -308 | -320 | -334 |
| Pretax Income | - | 829 | 1,124 | 975 | 1,508 |
| Tax Provision | - | 124 | 155 | 161 | 160 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -3.89 | -1.10 | -51.48 | -12.40 |
| Net Income Continuous Operations | - | 705 | 969 | 814 | 1,348 |
| Net Income From Continuing And Discontinued Operation | - | 705 | 969 | 815 | 1,350 |
| Net Income From Continuing Operation Net Minority Interest | - | 705 | 969 | 815 | 1,350 |
| Net Income | - | 705 | 969 | 815 | 1,350 |
| Net Income Common Stockholders | - | 705 | 969 | 815 | 1,350 |
| Net Income Including Noncontrolling Interests | - | 705 | 969 | 814 | 1,348 |
| Normalized Income | - | 727.11 | 975.90 | 1,075.52 | 1,454.60 |
| Diluted NI Availto Com Stockholders | - | 705 | 969 | 815 | 1,350 |
| Basic Average Shares | - | 91.57 | 93.62 | 95.46 | 97.88 |
| Diluted Average Shares | - | 91.83 | 94.01 | 95.83 | 98.12 |
| Reconciled Depreciation | - | 1,737 | 1,844 | 2,011 | 2,066 |
| Reconciled Cost Of Revenue | - | 3,751 | 4,228 | 4,467 | 4,508 |
| Total Unusual Items | - | -26 | -8 | -312 | -117 |
| Total Unusual Items Excluding Goodwill | - | -26 | -8 | -312 | -117 |
| Minority Interests | - | 0 | 0 | 1 | 2 |
| Special Income Charges | - | -26 | -8 | -312 | -117 |
| Other Special Charges | - | -0.33 | 0.04 | 16 | -1 |
| Write Off | - | - | 0 | 233 | 68 |
| Impairment Of Capital Assets | 0 | 0 | 0 | 233 | - |
| Restructuring And Mergern Acquisition | - | 22 | 13 | 81 | 51 |
| General And Administrative Expense | - | 1,499 | 1,654 | 1,766 | 1,840 |
| Other Gand A | - | 1,499 | 1,654 | 1,766 | 1,840 |
| Gain On Sale Of Ppe | - | -4 | 5 | 18 | 1 |
| Selling And Marketing Expense | - | 787 | 855 | 891 | 903 |
