Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 17,737 | 19,093 | 20,456 | 21,193 |
| Operating Revenue | - | 17,737 | 19,093 | 20,456 | 21,193 |
| Cost Of Revenue | - | 7,992 | 7,670 | 8,013 | 8,612 |
| Gross Profit | - | 9,745 | 11,423 | 12,443 | 12,581 |
| Operating Expense | - | 6,059 | 6,576 | 6,564 | 6,883 |
| Selling General And Administration | - | 6,059 | 6,576 | 6,564 | 6,883 |
| Total Expenses | - | 14,051 | 14,246 | 14,577 | 15,495 |
| Operating Income | - | 3,686 | 4,847 | 5,879 | 5,698 |
| Total Operating Income As Reported | - | 3,740 | 5,014 | 5,879 | 5,818 |
| EBITDA | - | 6,828 | 8,023 | 8,839 | 8,956 |
| Normalized EBITDA | - | 6,774 | 7,856 | 8,839 | 8,836 |
| EBIT | - | 3,659 | 4,902 | 5,744 | 5,795 |
| Interest Income | - | 13 | 28 | 43 | 38 |
| Interest Expense | - | 746 | 1,004 | 1,238 | 1,531 |
| Net Interest Income | - | -733 | -976 | -1,195 | -1,493 |
| Other Non Operating Income Expenses | - | -94 | -140 | -178 | -61 |
| Other Income Expense | - | -40 | 27 | -178 | 59 |
| Interest Income Non Operating | - | 13 | 28 | 43 | 38 |
| Interest Expense Non Operating | - | 746 | 1,004 | 1,238 | 1,531 |
| Net Non Operating Interest Income Expense | - | -733 | -976 | -1,195 | -1,493 |
| Pretax Income | - | 2,913 | 3,898 | 4,506 | 4,264 |
| Tax Provision | - | 551 | 754 | 641 | 811 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 10.21 | 32.23 | 0 | 22.80 |
| Net Income Continuous Operations | - | 2,582 | 3,129 | 3,180 | 3,490 |
| Net Income From Continuing And Discontinued Operation | - | 2,530 | 3,068 | 3,131 | 3,480 |
| Net Income From Continuing Operation Net Minority Interest | - | 2,530 | 3,068 | 3,131 | 3,480 |
| Net Income | - | 2,530 | 3,068 | 3,131 | 3,480 |
| Net Income Common Stockholders | - | 2,530 | 3,068 | 3,131 | 3,480 |
| Net Income Including Noncontrolling Interests | - | 2,582 | 3,129 | 3,180 | 3,490 |
| Normalized Income | - | 2,486.21 | 2,933.23 | 3,131 | 3,382.80 |
| Diluted NI Availto Com Stockholders | - | 2,530 | 3,068 | 3,131 | 3,480 |
| Basic Average Shares | - | 630 | 616.06 | 564 | 534 |
| Diluted Average Shares | - | 647.90 | 616.06 | 582.10 | 549 |
| Reconciled Depreciation | - | 3,169 | 3,121 | 3,095 | 3,161 |
| Reconciled Cost Of Revenue | - | 7,992 | 7,670 | 8,013 | 8,612 |
| Total Unusual Items | - | 54 | 167 | 0 | 120 |
| Total Unusual Items Excluding Goodwill | - | 54 | 167 | 0 | 120 |
| Minority Interests | - | -52 | -61 | -49 | -10 |
| Earnings From Equity Interest Net Of Tax | - | 220 | -15 | -685 | 37 |
| Special Income Charges | - | 54 | 167 | 0 | 120 |
| Gain On Sale Of Business | - | 54 | 167 | 0 | 120 |
