Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 46,830.30 | 38,324.80 | 33,115.30 | 29,332.30 |
| Cost Of Revenue | 42,151.70 | 35,926.20 | 33,487.50 | 29,903.30 |
| Gross Profit | 4,678.60 | 2,398.60 | -372.20 | -571 |
| Operating Expense | 476.20 | 374 | 273.60 | 346.70 |
| Operating Income | 4,202.40 | 2,024.60 | -645.80 | -917.70 |
| EBITDA | 4,358.10 | 3,616.20 | -2.40 | 634.10 |
| EBIT | 3,824.20 | 3,024.60 | -645.40 | -28.70 |
| Pretax Income | 3,557.60 | 2,885.80 | -768.60 | -234.60 |
| Tax Provision | 584.80 | 723.80 | -228.40 | -74.10 |
| Net Income | 2,876.80 | 2,140.50 | -533.80 | -158.50 |
| Net Income Common Stockholders | 2,876.80 | 2,140.50 | -533.80 | -158.50 |
| Total Expenses | 42,627.90 | 36,300.20 | 33,761.10 | 30,250 |
| Interest Expense | 266.60 | 138.80 | 123.20 | 205.90 |
| Interest Income | 20.60 | 75 | 51.20 | 24.30 |
| Selling General And Administration | 468.70 | 362.50 | 260.40 | 332.30 |
| Normalized EBITDA | 4,473.40 | 3,620.10 | 42.10 | -229.30 |
| Normalized Income | 2,972.61 | 2,143.41 | -502.65 | -746.48 |
| Basic EPS | 23.47 | 17.13 | -4.59 | -1.39 |
| Diluted EPS | 22.84 | 16.52 | -4.60 | -1.39 |
| Tax Effect Of Unusual Items | -19.49 | -0.99 | -13.35 | 275.42 |
| Tax Rate For Calcs | 0.17 | 0.25 | 0.30 | 0.32 |
| Total Unusual Items | -115.30 | -3.90 | -44.50 | 863.40 |
| Total Unusual Items Excluding Goodwill | -115.30 | -3.90 | -44.50 | 863.40 |
| Net Income From Continuing Operation Net Minority Interest | 2,876.80 | 2,140.50 | -533.80 | -158.50 |
| Reconciled Depreciation | 533.90 | 591.60 | 643 | 662.80 |
| Reconciled Cost Of Revenue | 41,625.30 | 35,346.10 | 32,857.70 | 29,254.90 |
| Net Interest Income | -246 | -63.80 | -72 | -181.60 |
| Net Income From Continuing And Discontinued Operation | 2,876.80 | 2,140.50 | -533.80 | -158.50 |
| Total Operating Income As Reported | 4,153.20 | 2,951.50 | -699 | -54.30 |
| Diluted Average Shares | 126.86 | 130.51 | 117.11 | 114.92 |
| Basic Average Shares | 122.60 | 124.95 | 116.25 | 114.05 |
| Diluted NI Availto Com Stockholders | 2,876.80 | 2,140.50 | -533.80 | -158.50 |
| Minority Interests | -96 | -21.50 | 6.40 | 2 |
| Net Income Including Noncontrolling Interests | 2,972.80 | 2,162 | -540.20 | -160.50 |
| Net Income Continuous Operations | 2,972.80 | 2,162 | -540.20 | -160.50 |
| Other Income Expense | -398.80 | 925 | -50.80 | 864.70 |
| Other Non Operating Income Expenses | -283.50 | 3.80 | 2.40 | 1.30 |
| Special Income Charges | -115.30 | 41.40 | 2.90 | 925.60 |
| Gain On Sale Of Ppe | -0.90 | 1.30 | -0.40 | 93.10 |
| Other Special Charges | 66.10 | 5.70 | 0 | -832.50 |
| Impairment Of Capital Assets | 0 | 0 | 0 | 0 |
| Restructuring And Mergern Acquisition | 48.30 | -45.80 | -3.30 | 0 |
| Earnings From Equity Interest | 0 | 925.10 | -8.70 | 0 |
| Gain On Sale Of Security | 0 | -45.30 | -47.40 | -62.20 |
| Net Non Operating Interest Income Expense | -246 | -63.80 | -72 | -181.60 |
| Interest Expense Non Operating | 266.60 | 138.80 | 123.20 | 205.90 |
| Interest Income Non Operating | 20.60 | 75 | 51.20 | 24.30 |
| Depreciation Amortization Depletion Income Statement | 7.50 | 11.50 | 13.20 | 14.40 |
| Depreciation And Amortization In Income Statement | 7.50 | 11.50 | 13.20 | 14.40 |
| General And Administrative Expense | 468.70 | 362.50 | 260.40 | 332.30 |
| Other Gand A | 468.70 | 362.50 | 260.40 | 332.30 |
| Operating Revenue | 46,830.30 | 38,324.80 | 33,115.30 | 29,332.30 |
