Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|
| Total Revenue | - | 3,317 | 3,800 | 3,935 | 5,000 |
| Operating Revenue | - | 3,317 | 3,800 | 3,935 | 5,000 |
| Cost Of Revenue | - | 589 | 731 | 776 | 1,077 |
| Gross Profit | - | 2,728 | 3,069 | 3,159 | 3,923 |
| Operating Expense | - | 1,453 | 1,902 | 1,539 | 1,768 |
| Research And Development | - | 313 | 332 | 329 | 409 |
| Selling General And Administration | - | 968 | 1,337 | 1,036 | 1,141 |
| Total Expenses | - | 2,042 | 2,633 | 2,315 | 2,845 |
| Operating Income | - | 1,275 | 1,167 | 1,620 | 2,155 |
| Total Operating Income As Reported | - | 1,206 | 1,110 | 1,610 | 2,120 |
| EBITDA | - | 1,513 | 1,601 | 2,026 | 2,573 |
| Normalized EBITDA | - | 1,606 | 1,686 | 2,064 | 2,678 |
| EBIT | - | 1,184 | 1,116 | 1,607 | 2,080 |
| Interest Income | - | 15 | 25 | 28 | 25 |
| Interest Expense | - | 401 | 669 | 578 | 569 |
| Net Interest Income | - | -386 | -644 | -550 | -544 |
| Other Non Operating Income Expenses | - | -13 | 9 | -3 | 5 |
| Other Income Expense | - | -106 | -76 | -41 | -100 |
| Interest Income Non Operating | - | 15 | 25 | 28 | 25 |
| Interest Expense Non Operating | - | 401 | 669 | 578 | 569 |
| Net Non Operating Interest Income Expense | - | -386 | -644 | -550 | -544 |
| Pretax Income | - | 783 | 447 | 1,029 | 1,511 |
| Tax Provision | - | -551 | -160 | 386 | 538 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -19.53 | -17.85 | -14.25 | -37.39 |
| Net Income Continuous Operations | - | 1,334 | 607 | 643 | 973 |
| Net Income From Continuing And Discontinued Operation | - | 1,334 | 607 | 643 | 973 |
| Net Income From Continuing Operation Net Minority Interest | - | 1,334 | 607 | 643 | 973 |
| Net Income | - | 1,334 | 607 | 643 | 973 |
| Net Income Common Stockholders | - | 1,334 | 607 | 643 | 973 |
| Net Income Including Noncontrolling Interests | - | 1,334 | 607 | 643 | 973 |
| Normalized Income | - | 1,407.47 | 674.15 | 666.75 | 1,040.61 |
| Diluted NI Availto Com Stockholders | - | 1,334 | 607 | 643 | 973 |
| Basic Average Shares | 581 | 614 | 637 | 617 | - |
| Diluted Average Shares | 591 | 624 | 642 | 624 | - |
| Reconciled Depreciation | - | 329 | 485 | 419 | 493 |
| Reconciled Cost Of Revenue | - | 432 | 479 | 531 | 802 |
| Total Unusual Items | - | -93 | -85 | -38 | -105 |
| Total Unusual Items Excluding Goodwill | - | -93 | -85 | -38 | -105 |
| Net Income Discontinuous Operations | 0 | 0 | - | - | - |
| Special Income Charges | - | -78 | -48 | -10 | -30 |
| Gain On Sale Of Business | 0 | - | - | - | - |
| Other Special Charges | 3 | 9 | - | - | 9 |
| Impairment Of Capital Assets | - | 0 | 0 | 3 | 0 |
| Restructuring And Mergern Acquisition | - | 69 | 57 | 7 | 35 |
| Gain On Sale Of Security | - | -15 | -37 | -28 | -75 |
| Depreciation Amortization Depletion Income Statement | - | 172 | 233 | 174 | 218 |
| Depreciation And Amortization In Income Statement | - | 172 | 233 | 174 | 218 |
| General And Administrative Expense | - | 286 | 604 | 291 | -87 |
| Other Gand A | - | 286 | 604 | 291 | -87 |
| Gain On Sale Of Ppe | - | 0 | 9 | 0 | 14 |
| Selling And Marketing Expense | - | 682 | 733 | 745 | 1,228 |
| Earnings From Equity Interest | 0 | - | - | - | - |
| Amortization | - | 172 | 233 | 174 | 218 |
| Amortization Of Intangibles Income Statement | - | 172 | 233 | 174 | 218 |
