Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,924.17 | 2,560.24 | 3,256.90 | 3,377.54 |
| Operating Revenue | - | 1,924.17 | 2,560.24 | 3,256.90 | 3,377.54 |
| Cost Of Revenue | - | 468.90 | 670.91 | 905.45 | 987.02 |
| Gross Profit | - | 1,455.27 | 1,889.33 | 2,351.45 | 2,390.52 |
| Operating Expense | - | 417.57 | 652.46 | 950.42 | 901.52 |
| Selling General And Administration | - | 129.25 | 146.41 | 167.40 | 186.34 |
| Total Expenses | - | 886.47 | 1,323.37 | 1,855.87 | 1,888.54 |
| Operating Income | - | 1,037.70 | 1,236.87 | 1,401.03 | 1,489 |
| Total Operating Income As Reported | - | 1,050.40 | 1,170.14 | 1,323.36 | 1,412.69 |
| EBITDA | - | 1,449.57 | 1,815.89 | 2,311.81 | 2,414.41 |
| Normalized EBITDA | - | 1,436.87 | 1,882.62 | 2,375.75 | 2,436.20 |
| EBIT | - | 1,161.25 | 1,309.83 | 1,528.78 | 1,699.23 |
| Interest Income | - | 69.42 | 84.86 | 124.42 | 163.20 |
| Interest Expense | - | 219.17 | 437.82 | 595.07 | 635.13 |
| Net Interest Income | - | -149.75 | -352.96 | -470.65 | -471.93 |
| Other Income Expense | - | 54.13 | -11.90 | 3.33 | 47.03 |
| Interest Income Non Operating | - | 69.42 | 84.86 | 124.42 | 163.20 |
| Interest Expense Non Operating | - | 219.17 | 437.82 | 595.07 | 635.13 |
| Net Non Operating Interest Income Expense | - | -149.75 | -352.96 | -470.65 | -471.93 |
| Pretax Income | - | 942.08 | 872.01 | 933.71 | 1,064.10 |
| Tax Provision | - | 20.92 | 21.56 | 33.48 | 41.56 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0.28 | -1.67 | -2.30 | -0.85 |
| Net Income Continuous Operations | - | 921.16 | 850.45 | 900.23 | 1,022.54 |
| Net Income From Continuing And Discontinued Operation | - | 860.69 | 803.20 | 854.68 | 974 |
| Net Income From Continuing Operation Net Minority Interest | - | 860.69 | 803.20 | 854.68 | 974 |
| Net Income | - | 860.69 | 803.20 | 854.68 | 974 |
| Net Income Common Stockholders | - | 859.49 | 801.97 | 853.19 | 972.26 |
| Net Income Including Noncontrolling Interests | - | 921.16 | 850.45 | 900.23 | 1,022.54 |
| Normalized Income | - | 848.27 | 868.26 | 916.32 | 994.94 |
| Diluted NI Availto Com Stockholders | - | 907.90 | 801.97 | 853.19 | 972.26 |
| Basic Average Shares | - | 134.05 | 169.22 | 211.58 | 211.85 |
| Diluted Average Shares | - | 141.68 | 169.22 | 211.58 | 211.85 |
| Reconciled Depreciation | - | 288.32 | 506.05 | 783.02 | 715.18 |
| Reconciled Cost Of Revenue | - | 468.90 | 670.91 | 905.45 | 987.02 |
| Total Unusual Items | - | 12.70 | -66.73 | -63.94 | -21.79 |
| Total Unusual Items Excluding Goodwill | - | 12.70 | -66.73 | -63.94 | -21.79 |
| Minority Interests | - | -60.47 | -47.26 | -45.55 | -48.54 |
| Special Income Charges | - | -1.55 | -66.73 | -38.03 | 54.52 |
| Gain On Sale Of Business | - | 0 | 0 | 13.73 | 54.52 |
| Impairment Of Capital Assets | - | 0 | 0 | 51.76 | 0 |
| Restructuring And Mergern Acquisition | - | 1.55 | 66.73 | 0 | 0 |
| Gain On Sale Of Security | 140.76 | 14.25 | - | -25.91 | -76.31 |
| Depreciation Amortization Depletion Income Statement | - | 288.32 | 506.05 | 783.02 | 715.18 |
| Depreciation And Amortization In Income Statement | - | 288.32 | 506.05 | 783.02 | 715.18 |
| General And Administrative Expense | - | 129.25 | 146.41 | 167.40 | 186.34 |
| Other Gand A | - | 129.25 | 146.41 | 167.40 | 186.34 |
| Otherunder Preferred Stock Dividend | - | 1.20 | 1.23 | 1.50 | 1.74 |
| Earnings From Equity Interest | - | 41.43 | 54.84 | 67.27 | 68.82 |
| Average Dilution Earnings | 40.80 | 48.42 | 0 | 0 | - |
