Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 9,783.07 | 10,851.42 | 11,500.94 | 12,029.78 |
| Operating Revenue | - | 9,783.07 | 10,851.42 | 11,500.94 | 12,029.78 |
| Cost Of Revenue | - | 7,203.12 | 8,140.56 | 8,668.18 | 9,044.85 |
| Gross Profit | - | 2,579.96 | 2,710.86 | 2,832.76 | 2,984.93 |
| Operating Expense | - | 2,040.08 | 2,034.38 | 2,140.32 | 2,121.30 |
| Selling General And Administration | - | 2,040.08 | 2,034.38 | 2,140.32 | 2,121.30 |
| Total Expenses | - | 9,243.19 | 10,174.94 | 10,808.50 | 11,166.15 |
| Operating Income | - | 539.88 | 676.48 | 692.44 | 863.63 |
| Total Operating Income As Reported | - | 539.88 | 676.48 | 692.44 | 863.63 |
| EBITDA | - | 878.74 | 996.31 | 1,255.08 | 926.84 |
| Normalized EBITDA | - | 878.74 | 996.31 | 1,255.08 | 947.35 |
| EBIT | - | 577.68 | 689.06 | 946.34 | 689.26 |
| Interest Income | - | 4.30 | 24.98 | 34.45 | 35.80 |
| Interest Expense | - | 100.19 | 168.08 | 169.06 | 145.79 |
| Net Interest Income | - | -95.89 | -143.11 | -134.60 | -109.98 |
| Other Non Operating Income Expenses | - | 33.50 | -12.40 | 219.45 | -189.66 |
| Other Income Expense | - | 33.50 | -12.40 | 219.45 | -210.17 |
| Interest Income Non Operating | - | 4.30 | 24.98 | 34.45 | 35.80 |
| Interest Expense Non Operating | - | 100.19 | 168.08 | 169.06 | 145.79 |
| Net Non Operating Interest Income Expense | - | -95.89 | -143.11 | -134.60 | -109.98 |
| Pretax Income | - | 477.50 | 520.98 | 777.29 | 543.48 |
| Tax Provision | - | 66.33 | 101.34 | 131.49 | 215.56 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | 0 | 0 | -8.13 |
| Net Income Continuous Operations | - | 411.17 | 419.64 | 645.79 | 327.92 |
| Net Income From Continuing And Discontinued Operation | - | 644.04 | 665.78 | 806.09 | 289.34 |
| Net Income From Continuing Operation Net Minority Interest | - | 354.16 | 379.12 | 612.80 | 313.30 |
| Net Income | - | 644.04 | 665.78 | 806.09 | 289.34 |
| Net Income Common Stockholders | - | 644.04 | 665.78 | 806.09 | 289.34 |
| Net Income Including Noncontrolling Interests | - | 701.04 | 706.29 | 839.08 | 303.96 |
| Normalized Income | - | 354.16 | 379.12 | 612.80 | 325.68 |
| Diluted NI Availto Com Stockholders | - | 644.04 | 665.78 | 806.09 | 289.34 |
| Basic Average Shares | - | 128.66 | 126.61 | 125.32 | 121.47 |
| Diluted Average Shares | - | 129.44 | 127.21 | 125.88 | 121.93 |
| Reconciled Depreciation | - | 301.06 | 307.25 | 308.74 | 237.58 |
| Reconciled Cost Of Revenue | - | 7,203.12 | 8,140.56 | 8,668.18 | 9,044.85 |
| Total Unusual Items | - | - | 0 | 0 | -20.51 |
| Total Unusual Items Excluding Goodwill | - | - | 0 | 0 | -20.51 |
| Minority Interests | - | -57 | -40.51 | -32.99 | -14.62 |
| Net Income Discontinuous Operations | - | 289.88 | 286.65 | 193.29 | -23.97 |
| Special Income Charges | - | - | 0 | 0 | -20.51 |
| Other Special Charges | - | - | - | - | 20.51 |