Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 12,459 | 12,870 | 13,472 | 15,090 |
| Operating Revenue | - | 11,779 | 12,454 | 13,124 | 14,500 |
| Cost Of Revenue | - | 4,593 | 4,646 | 4,376 | 5,235 |
| Gross Profit | - | 7,866 | 8,224 | 9,096 | 9,855 |
| Operating Expense | - | 5,956 | 5,943 | 6,606 | 7,022 |
| Selling General And Administration | -382 | -72 | 78 | - | - |
| Total Expenses | - | 10,549 | 10,589 | 10,982 | 12,257 |
| Operating Income | - | 1,910 | 2,281 | 2,490 | 2,833 |
| Total Operating Income As Reported | - | 1,910 | 2,266 | 2,375 | 2,206 |
| EBITDA | - | 3,769 | 3,952 | 4,096 | 4,255 |
| Normalized EBITDA | - | 3,940 | 4,003 | 4,296 | 4,906 |
| EBIT | - | 2,394 | 2,491 | 2,515 | 2,591 |
| Interest Expense | - | 955 | 1,027 | 1,011 | 1,032 |
| Net Interest Income | - | -955 | -1,027 | -1,011 | -1,032 |
| Other Non Operating Income Expenses | - | 487 | 86 | 167 | 409 |
| Other Income Expense | - | 484 | 210 | 25 | -242 |
| Interest Expense Non Operating | - | 955 | 1,027 | 1,011 | 1,032 |
| Net Non Operating Interest Income Expense | - | -955 | -1,027 | -1,011 | -1,032 |
| Pretax Income | - | 1,439 | 1,464 | 1,504 | 1,559 |
| Tax Provision | - | 1,000 | 267 | 377 | 288 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -35.91 | -9.28 | -50.20 | -120.44 |
| Net Income Continuous Operations | - | 439 | 1,197 | 1,127 | 1,271 |
| Net Income From Continuing And Discontinued Operation | - | 406 | 1,102 | 978 | 1,020 |
| Net Income From Continuing Operation Net Minority Interest | - | 406 | 1,123 | 978 | 1,020 |
| Net Income | - | 406 | 1,102 | 978 | 1,020 |
| Net Income Common Stockholders | - | 406 | 1,102 | 978 | 1,020 |
| Net Income Including Noncontrolling Interests | - | 439 | 1,176 | 1,127 | 1,271 |
| Normalized Income | - | 541.09 | 1,164.72 | 1,127.80 | 1,550.56 |
| Diluted NI Availto Com Stockholders | - | 406 | 1,102 | 978 | 1,020 |
| Basic Average Shares | - | 571 | 573 | 575 | 577 |
| Diluted Average Shares | - | 572 | 574 | 577 | 578 |
| Reconciled Depreciation | - | 1,317 | 1,255 | 1,446 | 1,607 |
| Reconciled Cost Of Revenue | - | 4,651 | 4,852 | 4,511 | 5,292 |
| Total Unusual Items | - | -171 | -51 | -200 | -651 |
| Total Unusual Items Excluding Goodwill | - | -171 | -51 | -200 | -651 |
| Minority Interests | - | -33 | -74 | -149 | -251 |
| Net Income Discontinuous Operations | - | 0 | -21 | 0 | 0 |
| Special Income Charges | - | -171 | -51 | -200 | -651 |
| Gain On Sale Of Business | 109 | 0 | 0 | - | - |
| Other Special Charges | - | 171 | 36 | 85 | 299 |
| Impairment Of Capital Assets | - | - | 15 | 115 | 352 |
| Depreciation Amortization Depletion Income Statement | - | 1,375 | 1,461 | 1,581 | 1,664 |
| Depreciation And Amortization In Income Statement | - | 1,375 | 1,461 | 1,581 | 1,664 |
| General And Administrative Expense | -382 | -72 | 78 | - | - |
| Salaries And Wages | -382 | -72 | 78 | - | - |
| Other Operating Expenses | - | 3,452 | 3,318 | 3,813 | 4,013 |
| Earnings From Equity Interest | - | 168 | 175 | 58 | 0 |
| Depreciation Income Statement | - | 1,375 | 1,461 | 1,581 | 1,664 |
| Other Taxes | - | 1,129 | 1,164 | 1,212 | 1,345 |
