Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 4,220.14 | 3,448.85 | 3,018.60 | 2,689.84 |
| Cost Of Revenue | 1,840.86 | 1,930.66 | 2,016.69 | 1,942.69 |
| Gross Profit | 2,379.28 | 1,518.19 | 1,001.91 | 747.16 |
| Operating Expense | 448.08 | 444.67 | 307.12 | 320.66 |
| Operating Income | 1,931.20 | 1,073.52 | 694.79 | 426.50 |
| EBITDA | 2,377.84 | 1,895.04 | 1,539.25 | 1,256.69 |
| EBIT | 1,601.02 | 1,033.44 | 673.50 | 278.94 |
| Pretax Income | 1,450.26 | 921.07 | 567.57 | 182.87 |
| Tax Provision | 309.46 | 195.92 | 78.27 | 44.55 |
| Net Income | 965.05 | 661.56 | 407.17 | 104.23 |
| Net Income Common Stockholders | 965.05 | 661.56 | 407.17 | 104.23 |
| Total Expenses | 2,288.94 | 2,375.33 | 2,323.81 | 2,263.35 |
| Interest Expense | 150.76 | 112.37 | 105.93 | 96.07 |
| Selling General And Administration | 131.12 | 117.31 | 110.08 | 137.33 |
| Normalized EBITDA | 2,722.33 | 1,926.54 | 1,631.44 | 1,381.95 |
| Normalized Income | 1,238.11 | 687.82 | 489.46 | 198.45 |
| Basic EPS | 6.22 | 4.26 | 2.71 | 0.73 |
| Diluted EPS | 6.13 | 4.22 | 2.70 | 0.72 |
| Tax Effect Of Unusual Items | -73.51 | -6.70 | -12.72 | -30.56 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.14 | 0.24 |
| Total Unusual Items | -344.49 | -31.49 | -92.19 | -125.26 |
| Total Unusual Items Excluding Goodwill | -344.49 | -31.49 | -92.19 | -125.26 |
| Net Income From Continuing Operation Net Minority Interest | 967.12 | 663.03 | 409.98 | 103.75 |
| Reconciled Depreciation | 776.82 | 861.60 | 865.75 | 977.75 |
| Reconciled Cost Of Revenue | 1,840.86 | 1,930.66 | 2,016.69 | 1,942.69 |
| Net Interest Income | -150.76 | -112.37 | -105.93 | -96.07 |
| Net Income From Continuing And Discontinued Operation | 965.05 | 661.56 | 407.17 | 104.23 |
| Total Operating Income As Reported | 1,586.71 | 1,042.03 | 602.59 | 301.24 |
| Diluted Average Shares | 157.47 | 156.65 | 151.03 | 144.03 |
| Basic Average Shares | 155.28 | 155.23 | 150.01 | 143.12 |
| Diluted NI Availto Com Stockholders | 965.05 | 661.56 | 407.17 | 104.23 |
| Minority Interests | -173.67 | -62.12 | -79.31 | -34.56 |
| Net Income Including Noncontrolling Interests | 1,138.72 | 723.68 | 486.49 | 138.80 |
| Net Income Discontinuous Operations | -2.08 | -1.47 | -2.81 | 0.48 |
| Net Income Continuous Operations | 1,140.80 | 725.15 | 489.30 | 138.31 |
| Other Income Expense | -330.18 | -40.08 | -21.29 | -147.56 |
| Other Non Operating Income Expenses | 14.31 | -8.59 | 70.90 | -22.30 |
| Special Income Charges | -24.08 | -31.49 | -90.49 | -131.19 |
| Gain On Sale Of Ppe | 32.93 | 11.29 | 11.58 | 23.05 |
| Write Off | 0 | 0 | 62.91 | 115 |
| Impairment Of Capital Assets | 0 | 0 | 0 | 0 |
| Restructuring And Mergern Acquisition | 57.01 | 42.79 | 39.16 | 39.24 |
| Gain On Sale Of Security | -320.41 | 0 | -1.71 | 5.93 |
| Net Non Operating Interest Income Expense | -150.76 | -112.37 | -105.93 | -96.07 |
| Interest Expense Non Operating | 150.76 | 112.37 | 105.93 | 96.07 |
| Other Operating Expenses | 316.96 | 327.37 | 197.04 | 183.33 |
| Operating Revenue | 4,220.14 | 3,448.85 | 3,018.60 | 2,689.84 |