Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 8,275.30 | 7,849.40 | 8,478 | 8,770.70 |
| Operating Revenue | - | 8,224.80 | 7,809.30 | 8,432.50 | 8,721 |
| Cost Of Revenue | - | 1,426.40 | 1,499.50 | 1,686.60 | 1,724 |
| Gross Profit | - | 6,848.90 | 6,349.90 | 6,791.40 | 7,046.70 |
| Operating Expense | - | 4,903.60 | 4,913 | 5,633.50 | 5,946.90 |
| Selling General And Administration | - | 4,121.40 | 4,066.90 | 4,675.20 | 4,896.80 |
| Total Expenses | - | 6,330 | 6,412.50 | 7,320.10 | 7,670.90 |
| Operating Income | - | 1,945.30 | 1,436.90 | 1,157.90 | 1,099.80 |
| Total Operating Income As Reported | - | 1,773.90 | 1,102.30 | 407.60 | 604.10 |
| EBITDA | - | 2,205.40 | 1,907.10 | 1,375.10 | 1,413.50 |
| Normalized EBITDA | - | 2,390.20 | 1,987 | 1,809.70 | 1,760 |
| EBIT | - | 1,827.60 | 1,461.70 | 920.40 | 881.70 |
| Interest Income | 8.80 | - | - | - | - |
| Interest Expense | - | 98.20 | 123.70 | 97.20 | 94.90 |
| Net Interest Income | - | -98.20 | -123.70 | -97.20 | -94.90 |
| Other Non Operating Income Expenses | - | 30.90 | 59.30 | 59.60 | 50.40 |
| Other Income Expense | - | -117.70 | 24.80 | -237.50 | -218.10 |
| Interest Income Non Operating | 8.80 | - | - | - | - |
| Interest Expense Non Operating | - | 98.20 | 123.70 | 97.20 | 94.90 |
| Net Non Operating Interest Income Expense | - | -98.20 | -123.70 | -97.20 | -94.90 |
| Pretax Income | - | 1,729.40 | 1,338 | 823.20 | 786.80 |
| Tax Provision | - | 396.20 | 312.30 | 215.30 | 237.90 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -42.32 | -18.62 | -113.87 | -104.64 |
| Net Income Continuous Operations | - | 1,333.20 | 1,025.70 | 607.90 | 548.90 |
| Net Income From Continuing And Discontinued Operation | - | 1,291.90 | 882.80 | 464.80 | 524.90 |
| Net Income From Continuing Operation Net Minority Interest | - | 1,291.90 | 882.80 | 464.80 | 524.90 |
| Net Income | - | 1,291.90 | 882.80 | 464.80 | 524.90 |
| Net Income Common Stockholders | - | 1,237.80 | 845.10 | 432.20 | 471.70 |
| Net Income Including Noncontrolling Interests | - | 1,333.20 | 1,025.70 | 607.90 | 548.90 |
| Normalized Income | - | 1,434.38 | 944.08 | 785.53 | 766.76 |
| Diluted NI Availto Com Stockholders | - | 1,237.80 | 845.10 | 432.20 | 471.70 |
| Basic Average Shares | - | 488.70 | 490 | 509.50 | 516.70 |
| Diluted Average Shares | - | 489.30 | 490.80 | 510.30 | 517.40 |
| Reconciled Depreciation | - | 377.80 | 445.40 | 454.70 | 531.80 |
| Reconciled Cost Of Revenue | - | 1,330.60 | 1,395.20 | 1,570.10 | 1,598.70 |
| Total Unusual Items | - | -184.80 | -79.90 | -434.60 | -346.50 |
| Total Unusual Items Excluding Goodwill | - | -184.80 | -79.90 | -434.60 | -346.50 |
| Minority Interests | - | -41.30 | -142.90 | -143.10 | -24 |
| Special Income Charges | - | -171.40 | -334.60 | -750.30 | -495.70 |
| Impairment Of Capital Assets | - | 0 | 0 | 389.20 | 226.60 |
| Restructuring And Mergern Acquisition | - | 171.40 | 334.60 | 361.10 | 269.10 |
| Gain On Sale Of Security | - | -13.40 | 254.70 | 315.70 | 149.20 |
| Depreciation Amortization Depletion Income Statement | - | 282 | 341.10 | 338.20 | 406.50 |
| Depreciation And Amortization In Income Statement | - | 282 | 341.10 | 338.20 | 406.50 |
| General And Administrative Expense | - | 2,275.80 | 2,453.80 | 2,812.10 | 2,885.90 |
| Other Gand A | - | 564.90 | 565 | 703.30 | 774.50 |
| Salaries And Wages | - | 1,492 | 1,659.90 | 1,783.40 | 1,825.10 |
| Rent Expense Supplemental | - | 218.90 | 228.90 | 325.40 | 286.30 |
| Other Operating Expenses | - | 500.20 | 505 | 620.10 | 643.60 |
| Selling And Marketing Expense | - | 1,845.60 | 1,613.10 | 1,863.10 | 2,010.90 |
| Rent And Landing Fees | - | 218.90 | 228.90 | 325.40 | 286.30 |
| Otherunder Preferred Stock Dividend | - | 54.10 | 37.70 | 32.60 | 53.20 |
| Earnings From Equity Interest | - | 36.20 | 45.40 | 137.50 | 78 |
| Amortization | - | 282 | 341.10 | 338.20 | 406.50 |
| Amortization Of Intangibles Income Statement | - | 282 | 341.10 | 338.20 | 406.50 |
