Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 5,802.30 | 4,486.80 | 4,246.10 | 3,467.40 |
| Operating Revenue | - | 5,802.30 | 4,486.80 | 4,246.10 | 3,467.40 |
| Cost Of Revenue | - | 3,475.50 | 2,655.80 | 2,597.20 | 2,184.40 |
| Gross Profit | - | 2,326.80 | 1,831 | 1,648.90 | 1,283 |
| Operating Expense | - | 1,089.40 | 1,063.10 | 922.60 | 951 |
| Research And Development | - | 314.20 | 328.80 | 278 | 266.10 |
| Selling General And Administration | - | 775.20 | 734.30 | 644.60 | 684.90 |
| Total Expenses | - | 4,564.90 | 3,718.90 | 3,519.80 | 3,135.40 |
| Operating Income | - | 1,237.40 | 767.90 | 726.30 | 332 |
| EBITDA | - | 1,305.10 | 721.70 | 664.60 | -1,473.40 |
| Normalized EBITDA | - | 1,398.20 | 934 | 884.40 | 486.90 |
| EBIT | - | 1,135.70 | 537.40 | 488.30 | -1,647 |
| Interest Income | 0 | 0 | - | - | - |
| Interest Expense | - | 151.80 | 237.20 | 235.80 | 239.60 |
| Net Interest Income | - | -151.80 | -237.20 | -235.80 | -239.60 |
| Other Non Operating Income Expenses | - | -8.60 | -18.20 | -18.20 | -18.70 |
| Other Income Expense | - | -101.70 | -230.50 | -238 | -1,979 |
| Interest Income Non Operating | 0 | 0 | - | - | - |
| Interest Expense Non Operating | - | 151.80 | 237.20 | 235.80 | 239.60 |
| Net Non Operating Interest Income Expense | - | -151.80 | -237.20 | -235.80 | -239.60 |
| Pretax Income | - | 983.90 | 300.20 | 252.50 | -1,886.60 |
| Tax Provision | - | 145.20 | -1,119.30 | -150.90 | 314.20 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -13.78 | -44.58 | -46.16 | -411.66 |
| Net Income Continuous Operations | - | 838.70 | 1,419.50 | 403.40 | -2,200.80 |
| Net Income From Continuing And Discontinued Operation | - | 736.50 | 1,321.50 | 341.10 | -2,238.90 |
| Net Income From Continuing Operation Net Minority Interest | - | 833.70 | 1,420 | 402.90 | -2,202.30 |
| Net Income | - | 736.50 | 1,321.50 | 341.10 | -2,238.90 |
| Net Income Common Stockholders | - | 734.80 | 1,318.80 | 339.90 | -2,240 |
| Net Income Including Noncontrolling Interests | - | 741.50 | 1,321 | 341.60 | -2,237.40 |
| Normalized Income | - | 913.02 | 1,587.72 | 576.54 | -653.66 |
| Diluted NI Availto Com Stockholders | - | 734.80 | 1,318.80 | 339.90 | -2,240 |
| Basic Average Shares | - | 126 | 125.10 | 125 | 125.20 |
| Diluted Average Shares | - | 126.70 | 125.50 | 125.40 | 125.20 |
| Reconciled Depreciation | - | 169.40 | 184.30 | 176.30 | 173.60 |
| Reconciled Cost Of Revenue | - | 3,475.50 | 2,655.80 | 2,597.20 | 2,184.40 |
| Total Unusual Items | - | -93.10 | -212.30 | -219.80 | -1,960.30 |
| Total Unusual Items Excluding Goodwill | - | -93.10 | -212.30 | -219.80 | -1,960.30 |
| Minority Interests | - | -5 | 0.50 | -0.50 | -1.50 |
| Net Income Discontinuous Operations | - | -97.20 | -98.50 | -61.80 | -36.60 |
| Special Income Charges | - | -93.10 | -212.30 | -219.80 | -1,960.30 |
| Gain On Sale Of Business | - | -76.80 | 0 | 174.40 | -225.50 |
| Other Special Charges | - | 7.70 | 84 | 16.50 | 7.70 |
| Impairment Of Capital Assets | - | - | 0 | 0 | 1,356.20 |
| Restructuring And Mergern Acquisition | - | 8.60 | 128.30 | 377.70 | 370.90 |
| General And Administrative Expense | 714.10 | 775.20 | 734.30 | - | - |
| Other Gand A | 714.10 | 775.20 | 734.30 | - | - |
| Salaries And Wages | 5.60 | 8.60 | 18.20 | - | - |
| Other Operating Expenses | - | 34.70 | 66.90 | 74.70 | - |
| Otherunder Preferred Stock Dividend | - | 1.70 | 2.70 | 1.20 | 1.10 |
