Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 13,127.48 | 16,164.25 | 17,240.54 | 17,537.68 |
| Operating Revenue | - | 13,127.48 | 16,164.25 | 17,240.54 | 17,537.68 |
| Cost Of Revenue | - | 6,652.98 | 8,553.56 | 9,393.54 | 9,747.55 |
| Gross Profit | - | 6,474.50 | 7,610.69 | 7,847 | 7,790.13 |
| Operating Expense | - | 8,187.78 | 6,027.18 | 6,176.61 | 6,452.28 |
| Selling General And Administration | - | 4,226.62 | 4,700.66 | 4,825.31 | 4,877.54 |
| Total Expenses | - | 14,840.77 | 14,580.75 | 15,570.15 | 16,199.84 |
| Operating Income | - | -1,713.28 | 1,583.50 | 1,670.40 | 1,337.85 |
| Total Operating Income As Reported | - | 1,439.37 | 1,891.50 | 1,490.46 | 1,001.78 |
| EBITDA | - | 4,980.80 | 2,747.18 | 2,391.39 | 1,717.62 |
| Normalized EBITDA | - | 1,636.27 | 2,348.40 | 2,391.39 | 1,996.54 |
| EBIT | - | 1,498.75 | 1,933.06 | 1,560.30 | 699.82 |
| Interest Expense | - | 594.95 | 460.29 | 443.23 | 419.04 |
| Net Interest Income | - | -594.95 | -460.29 | -443.23 | -419.04 |
| Other Non Operating Income Expenses | - | 51.18 | 13.90 | -18.72 | -430.22 |
| Other Income Expense | - | 3,212.04 | 349.55 | -110.10 | -638.03 |
| Interest Expense Non Operating | - | 594.95 | 460.29 | 443.23 | 419.04 |
| Net Non Operating Interest Income Expense | - | -594.95 | -460.29 | -443.23 | -419.04 |
| Pretax Income | - | 903.80 | 1,472.76 | 1,117.06 | 280.78 |
| Tax Provision | - | 697.07 | 157.84 | 52.46 | -240.09 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 702.35 | 42.74 | 0 | -58.57 |
| Net Income Continuous Operations | - | 206.73 | 1,314.92 | 1,064.61 | 520.87 |
| Net Income From Continuing And Discontinued Operation | - | 1,473.09 | 1,142.18 | 746.56 | 205.86 |
| Net Income From Continuing Operation Net Minority Interest | - | 1,473.09 | 1,142.18 | 746.56 | 205.86 |
| Net Income | - | 1,473.09 | 1,142.18 | 746.56 | 205.86 |
| Net Income Common Stockholders | - | 1,441.20 | 1,144.31 | 743.65 | 211.09 |
| Net Income Including Noncontrolling Interests | - | 206.73 | 1,314.92 | 1,064.61 | 520.87 |
| Normalized Income | - | -1,169.09 | 786.13 | 746.56 | 426.21 |
| Diluted NI Availto Com Stockholders | - | 1,441.20 | 1,144.31 | 743.65 | 211.09 |
| Basic Average Shares | - | 409.20 | 354.93 | 307.41 | 275.05 |
| Diluted Average Shares | - | 412.99 | 358.63 | 310.23 | 277.27 |
| Reconciled Depreciation | - | 3,482.05 | 814.13 | 831.10 | 1,017.79 |
| Reconciled Cost Of Revenue | - | 6,652.98 | 8,553.56 | 9,393.54 | 9,747.55 |
| Total Unusual Items | - | 3,344.53 | 398.79 | 0 | -278.93 |
| Total Unusual Items Excluding Goodwill | - | 3,344.53 | 398.79 | 0 | -278.93 |
| Minority Interests | - | 1,266.36 | -172.74 | -318.05 | -315.01 |
| Special Income Charges | - | 1,066.78 | 398.79 | 0 | -278.93 |
| Gain On Sale Of Business | - | 1,066.78 | 398.79 | 0 | 0 |
| Other Special Charges | -62.64 | 31.66 | 28.69 | 89.29 | - |
| Impairment Of Capital Assets | - | - | 0 | 0 | 278.93 |
| Restructuring And Mergern Acquisition | -1,562.33 | 0 | 0 | - | - |
| Gain On Sale Of Security | - | 2,277.75 | - | - | - |
| Depreciation Amortization Depletion Income Statement | - | 3,482.05 | 814.13 | 831.10 | 1,017.79 |
| Depreciation And Amortization In Income Statement | - | 3,482.05 | 814.13 | 831.10 | 1,017.79 |
| General And Administrative Expense | - | 4,226.62 | 4,700.66 | 4,825.31 | 4,877.54 |
| Other Gand A | - | 4,226.62 | 4,700.66 | 4,825.31 | 4,877.54 |
| Gain On Sale Of Ppe | 67.74 | -29.79 | - | - | - |
| Other Operating Expenses | - | 479.12 | 512.40 | 520.20 | 556.95 |
| Otherunder Preferred Stock Dividend | - | 31.89 | -2.13 | 2.91 | -5.23 |
| Earnings From Equity Interest | - | -183.67 | -63.14 | -91.39 | 71.12 |
| Average Dilution Earnings | 0 | - | - | - | - |
