Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 23,182 | 25,495 | 25,920 | 26,885 |
| Operating Revenue | - | 22,854 | 25,179 | 25,497 | 26,238 |
| Cost Of Revenue | - | 9,975 | 10,931 | 11,210 | 11,451 |
| Gross Profit | - | 13,207 | 14,564 | 14,710 | 15,434 |
| Operating Expense | - | 2,862 | 2,817 | 2,859 | 3,040 |
| Selling General And Administration | - | 2,492 | 2,435 | 2,412 | 2,583 |
| Total Expenses | - | 12,837 | 13,748 | 14,069 | 14,491 |
| Operating Income | - | 10,345 | 11,747 | 11,851 | 12,394 |
| Total Operating Income As Reported | - | 9,371 | 11,647 | 11,712 | 12,393 |
| EBITDA | - | 10,903 | 13,861 | 13,948 | 14,678 |
| Normalized EBITDA | - | 11,856 | 14,094 | 14,251 | 14,911 |
| EBIT | - | 9,032 | 11,883 | 11,851 | 12,479 |
| Interest Income | - | 44 | 187 | 103 | 82 |
| Interest Expense | - | 1,207 | 1,361 | 1,506 | 1,582 |
| Net Interest Income | - | -1,163 | -1,174 | -1,403 | -1,500 |
| Other Non Operating Income Expenses | - | -517 | 31 | 42 | 45 |
| Other Income Expense | - | -1,357 | -49 | -104 | 2 |
| Interest Income Non Operating | - | 44 | 187 | 103 | 82 |
| Interest Expense Non Operating | - | 1,207 | 1,361 | 1,506 | 1,582 |
| Net Non Operating Interest Income Expense | - | -1,163 | -1,174 | -1,403 | -1,500 |
| Pretax Income | - | 7,825 | 10,522 | 10,345 | 10,897 |
| Tax Provision | - | 1,648 | 2,053 | 2,121 | 2,334 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -201.08 | -45.44 | -62.12 | -49.91 |
| Net Income Continuous Operations | - | 6,177 | 8,469 | 8,224 | 8,563 |
| Net Income From Continuing And Discontinued Operation | - | 6,177 | 8,469 | 8,223 | 8,563 |
| Net Income From Continuing Operation Net Minority Interest | - | 6,177 | 8,469 | 8,223 | 8,563 |
| Net Income | - | 6,177 | 8,469 | 8,223 | 8,563 |
| Net Income Common Stockholders | - | 6,177 | 8,469 | 8,223 | 8,563 |
| Net Income Including Noncontrolling Interests | - | 6,177 | 8,469 | 8,224 | 8,563 |
| Normalized Income | - | 6,928.92 | 8,656.56 | 8,463.88 | 8,746.09 |
| Diluted NI Availto Com Stockholders | - | 6,177 | 8,469 | 8,223 | 8,563 |
| Basic Average Shares | - | 731.30 | 722.70 | 715.20 | 710.60 |
| Diluted Average Shares | - | 741.30 | 732.30 | 721.90 | 716.40 |
| Reconciled Depreciation | - | 1,871 | 1,978 | 2,097 | 2,199 |
| Reconciled Cost Of Revenue | - | 8,474 | 9,335 | 9,560 | 9,709 |
| Total Unusual Items | - | -953 | -233 | -303 | -233 |
| Total Unusual Items Excluding Goodwill | - | -953 | -233 | -303 | -233 |
| Special Income Charges | - | -1,087 | -252 | -297 | -193 |
| Gain On Sale Of Business | - | 60 | 103 | 94 | 133 |
| Write Off | - | 1,010 | 362 | 291 | 229 |
| Restructuring And Mergern Acquisition | - | - | - | 221 | - |
| Gain On Sale Of Security | - | 134 | 19 | -6 | -40 |
| Depreciation Amortization Depletion Income Statement | - | 370 | 382 | 447 | 457 |
| Depreciation And Amortization In Income Statement | - | 370 | 382 | 447 | 457 |
| Gain On Sale Of Ppe | - | -137 | 7 | -100 | -97 |
| Rent Expense Supplemental | - | 4,376 | 4,774 | 4,917 | 4,976 |
| Earnings From Equity Interest | - | 113 | 153 | 157 | 190 |
