Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 3,676 | 3,281 | 3,644 | 3,095 |
| Cost Of Revenue | 2,248 | 2,383 | 2,400 | 2,334 |
| Gross Profit | 1,428 | 898 | 1,244 | 761 |
| Operating Expense | 440 | 451 | 373 | 350 |
| Operating Income | 988 | 447 | 871 | 411 |
| EBITDA | 1,352 | 734 | 1,274 | 625 |
| EBIT | 968 | 358 | 977 | 361 |
| Pretax Income | 614 | -82 | 492 | -113 |
| Tax Provision | 159 | -6 | 117 | -28 |
| Net Income | 455 | -76 | 375 | -85 |
| Net Income Common Stockholders | 403 | -128 | 323 | -137 |
| Total Expenses | 2,688 | 2,834 | 2,773 | 2,684 |
| Interest Expense | 354 | 440 | 485 | 474 |
| Selling General And Administration | 104 | 112 | 104 | 113 |
| Normalized EBITDA | 1,368 | 830 | 1,285 | 674 |
| Normalized Income | 466.86 | 13.28 | 383.36 | -48.25 |
| Basic EPS | 4.38 | -1.39 | 3.40 | -1.41 |
| Diluted EPS | 4.33 | -1.39 | 3.36 | -1.41 |
| Tax Effect Of Unusual Items | -4.14 | -6.72 | -2.64 | -12.25 |
| Tax Rate For Calcs | 0.26 | 0.07 | 0.24 | 0.25 |
| Total Unusual Items | -16 | -96 | -11 | -49 |
| Total Unusual Items Excluding Goodwill | -16 | -96 | -11 | -49 |
| Net Income From Continuing Operation Net Minority Interest | 455 | -76 | 375 | -85 |
| Reconciled Depreciation | 384 | 376 | 297 | 264 |
| Reconciled Cost Of Revenue | 2,200 | 2,346 | 2,372 | 2,307 |
| Net Interest Income | -354 | -440 | -485 | -474 |
| Net Income From Continuing And Discontinued Operation | 455 | -76 | 375 | -85 |
| Total Operating Income As Reported | 990 | 383 | 851 | 392 |
| Diluted Average Shares | 93 | 92 | 96 | 97 |
| Basic Average Shares | 92 | 92 | 95 | 97 |
| Diluted NI Availto Com Stockholders | 403 | -128 | 323 | -137 |
| Preferred Stock Dividends | 52 | 52 | 52 | 52 |
| Net Income Including Noncontrolling Interests | 455 | -76 | 375 | -85 |
| Net Income Continuous Operations | 455 | -76 | 375 | -85 |
| Other Income Expense | -20 | -89 | 106 | -50 |
| Other Non Operating Income Expenses | -4 | 7 | 117 | -1 |
| Special Income Charges | -16 | -96 | -11 | -49 |
| Gain On Sale Of Ppe | 2 | -21 | -20 | 11 |
| Other Special Charges | 0 | 3 | -34 | 10 |
| Write Off | 18 | 29 | 25 | 20 |
| Impairment Of Capital Assets | 0 | 43 | 0 | 30 |
| Net Non Operating Interest Income Expense | -354 | -440 | -485 | -474 |
| Interest Expense Non Operating | 354 | 440 | 485 | 474 |
| Depreciation Amortization Depletion Income Statement | 336 | 339 | 269 | 237 |
| Depreciation And Amortization In Income Statement | 336 | 339 | 269 | 237 |
| Amortization | 207 | 194 | 125 | 104 |
| Amortization Of Intangibles Income Statement | 207 | 194 | 125 | 104 |
| Depreciation Income Statement | 129 | 145 | 144 | 133 |
| General And Administrative Expense | 104 | 112 | 104 | 113 |
| Other Gand A | 104 | 112 | 104 | 113 |
| Operating Revenue | 3,600 | 3,211 | 3,574 | 3,030 |
