Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 3,188.84 | 3,364.50 | 3,479.37 | 3,487.20 |
| Operating Revenue | - | 3,188.84 | 3,364.50 | 3,479.37 | 3,487.20 |
| Cost Of Revenue | - | 959.96 | 954.01 | 991.27 | 948.37 |
| Gross Profit | - | 2,228.88 | 2,410.49 | 2,488.10 | 2,538.82 |
| Operating Expense | - | 1,347.62 | 1,445.86 | 1,590.61 | 1,627.75 |
| Research And Development | - | 333.64 | 384.18 | 442.18 | 449.51 |
| Selling General And Administration | - | 970.38 | 999.87 | 1,060.94 | 1,111.13 |
| Total Expenses | - | 2,307.58 | 2,399.88 | 2,581.89 | 2,576.12 |
| Operating Income | - | 881.26 | 964.63 | 897.49 | 911.08 |
| Total Operating Income As Reported | - | 515 | 916.90 | 823.31 | 872.53 |
| EBITDA | - | 566.63 | 998.48 | 951.63 | 960.67 |
| Normalized EBITDA | - | 934.86 | 1,054.12 | 1,026.38 | 1,007.53 |
| EBIT | - | 523.04 | 936.67 | 864.13 | 893.55 |
| Interest Income | - | 4.37 | 26.77 | 41.10 | 21.94 |
| Interest Expense | - | 145.55 | 159.89 | 160.07 | 147.55 |
| Net Interest Income | - | -141.18 | -133.12 | -118.97 | -125.62 |
| Other Non Operating Income Expenses | - | 5.64 | 0.92 | 0.29 | 7.41 |
| Other Income Expense | - | -362.59 | -54.73 | -74.46 | -39.46 |
| Interest Income Non Operating | - | 4.37 | 26.77 | 41.10 | 21.94 |
| Interest Expense Non Operating | - | 145.55 | 159.89 | 160.07 | 147.55 |
| Net Non Operating Interest Income Expense | - | -141.18 | -133.12 | -118.97 | -125.62 |
| Pretax Income | - | 377.49 | 776.78 | 704.06 | 746 |
| Tax Provision | - | 15.36 | 125.31 | 152.74 | 132.54 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -14.73 | -8.96 | -16.22 | -8.34 |
| Net Income Continuous Operations | - | 362.13 | 651.47 | 551.31 | 613.46 |
| Net Income From Continuing And Discontinued Operation | - | 361.95 | 651.54 | 551.28 | 613.45 |
| Net Income From Continuing Operation Net Minority Interest | - | 364.16 | 651.54 | 551.28 | 613.45 |
| Net Income | - | 361.95 | 651.54 | 551.28 | 613.45 |
| Net Income Common Stockholders | - | 361.95 | 651.54 | 551.28 | 613.45 |
| Net Income Including Noncontrolling Interests | - | 359.92 | 651.47 | 551.31 | 613.46 |
| Normalized Income | - | 717.66 | 698.23 | 609.81 | 651.97 |
| Diluted NI Availto Com Stockholders | - | 365.88 | 664.14 | 563.94 | 623.59 |
| Basic Average Shares | - | 282.56 | 275.77 | 260.30 | 242.68 |
| Diluted Average Shares | - | 295.21 | 293.28 | 279.06 | 262.48 |
| Reconciled Depreciation | - | 43.59 | 61.81 | 87.50 | 67.11 |
| Reconciled Cost Of Revenue | - | 959.96 | 954.01 | 991.27 | 948.37 |
| Total Unusual Items | - | -368.23 | -55.65 | -74.75 | -46.86 |
| Total Unusual Items Excluding Goodwill | - | -368.23 | -55.65 | -74.75 | -46.86 |
| Minority Interests | - | 2.03 | 0.07 | -0.04 | -0.02 |
| Net Income Discontinuous Operations | 0.51 | -2.21 | 0 | 0 | - |
| Special Income Charges | - | -366.26 | -47.73 | -74.18 | -38.55 |
| Other Special Charges | 441 | -3.50 | - | - | - |
| Impairment Of Capital Assets | - | 366.26 | 47.73 | 74.18 | 38.55 |
| Gain On Sale Of Security | - | -1.97 | -7.92 | -0.58 | -8.32 |
| Depreciation Amortization Depletion Income Statement | - | 43.59 | 61.81 | 87.50 | 67.11 |
| Depreciation And Amortization In Income Statement | - | 43.59 | 61.81 | 87.50 | 67.11 |
| General And Administrative Expense | - | 435.87 | 413.61 | 438.84 | 485.58 |
| Other Gand A | - | 435.87 | 413.61 | 438.84 | 485.58 |
| Selling And Marketing Expense | - | 534.52 | 586.26 | 622.10 | 625.54 |
| Average Dilution Earnings | - | 3.93 | 12.60 | 12.67 | 10.15 |
| Amortization | 28.56 | - | - | - | - |
| Amortization Of Intangibles Income Statement | 28.56 | - | - | - | - |
| Depreciation Income Statement | - | 43.59 | 61.81 | 87.50 | 67.11 |