Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 3,582.20 | 2,800.30 | 2,700.40 | 2,490.80 |
| Cost Of Revenue | 2,883.80 | 1,876.70 | 1,494 | 1,222.50 |
| Gross Profit | 698.40 | 923.50 | 1,206.50 | 1,268.30 |
| Operating Expense | 2,679.40 | 1,786.70 | 1,612.10 | 1,206.60 |
| Operating Income | -1,981 | -863.20 | -405.60 | 61.70 |
| EBITDA | -2,622.30 | -1,036.60 | -330.80 | 108.60 |
| EBIT | -2,765.10 | -1,160.90 | -439.60 | 18.90 |
| Pretax Income | -2,808.10 | -1,258 | -552.10 | -115.60 |
| Tax Provision | 19.60 | 3.70 | -0.20 | 3.40 |
| Net Income | -2,827.70 | -1,261.70 | -551.90 | -118.90 |
| Net Income Common Stockholders | -2,827.70 | -1,261.70 | -551.90 | -118.90 |
| Total Expenses | 5,563.20 | 3,663.40 | 3,106.10 | 2,429.10 |
| Interest Expense | 43 | 97.10 | 112.50 | 134.50 |
| Interest Income | 2.30 | 26.40 | 35.10 | 32.70 |
| Research And Development | 359.50 | 318.40 | 304.80 | 234.20 |
| Selling General And Administration | 1,907 | 1,388.90 | 1,262.80 | 913.90 |
| Normalized EBITDA | -1,837.40 | -709.70 | -261 | 184.10 |
| Normalized Income | -2,207.63 | -1,003.45 | -482.10 | -59.26 |
| Basic EPS | -8.74 | -3.64 | -1.51 | 0 |
| Diluted EPS | -8.74 | -3.64 | -1.51 | 0 |
| Tax Effect Of Unusual Items | -164.83 | -68.65 | 0 | -15.86 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0 | 0.21 |
| Total Unusual Items | -784.90 | -326.90 | -69.80 | -75.50 |
| Total Unusual Items Excluding Goodwill | -784.90 | -326.90 | -69.80 | -75.50 |
| Net Income From Continuing Operation Net Minority Interest | -2,827.70 | -1,261.70 | -551.90 | -118.90 |
| Reconciled Depreciation | 142.80 | 124.30 | 108.80 | 89.70 |
| Reconciled Cost Of Revenue | 2,816.30 | 1,809.80 | 1,432.30 | 1,167.80 |
| Net Interest Income | -40.70 | -70.70 | -77.40 | -101.80 |
| Net Income From Continuing And Discontinued Operation | -2,827.70 | -1,261.70 | -551.90 | -118.90 |
| Total Operating Income As Reported | -2,734 | -1,197.10 | -529 | -36.20 |
| Diluted Average Shares | 322.37 | 346.67 | 365.55 | 0 |
| Basic Average Shares | 322.37 | 346.67 | 365.55 | 0 |
| Diluted NI Availto Com Stockholders | -2,827.70 | -1,261.70 | -551.90 | -118.90 |
| Otherunder Preferred Stock Dividend | 0 | 0 | 0 | 0 |
| Net Income Including Noncontrolling Interests | -2,827.70 | -1,261.70 | -551.90 | -119 |
| Net Income Continuous Operations | -2,827.70 | -1,261.70 | -551.90 | -119 |
| Other Income Expense | -786.40 | -324 | -69.10 | -75.40 |
| Other Non Operating Income Expenses | -1.50 | 2.90 | 0.70 | 0.10 |
| Special Income Charges | -753.10 | -333.90 | -69.80 | -97.90 |
| Other Special Charges | 337.60 | 22 | -53.60 | 0 |
| Impairment Of Capital Assets | 572.40 | 144.50 | 57.30 | 64.10 |
| Restructuring And Mergern Acquisition | 180.70 | 189.40 | 66.10 | 33.80 |
| Gain On Sale Of Security | -31.80 | 7 | 0 | 22.40 |
| Net Non Operating Interest Income Expense | -40.70 | -70.70 | -77.40 | -101.80 |
| Interest Expense Non Operating | 43 | 97.10 | 112.50 | 134.50 |
| Interest Income Non Operating | 2.30 | 26.40 | 35.10 | 32.70 |
| Other Operating Expenses | 337.60 | 22 | -2.60 | 23.50 |
| Depreciation Amortization Depletion Income Statement | 75.30 | 57.40 | 47.10 | 35 |
| Depreciation And Amortization In Income Statement | 75.30 | 57.40 | 47.10 | 35 |
| Selling And Marketing Expense | 989.30 | 617.10 | 635.50 | 404.20 |
| General And Administrative Expense | 917.70 | 771.80 | 627.30 | 509.70 |
| Other Gand A | 917.70 | 771.80 | 627.30 | 509.70 |
| Salaries And Wages | 182.90 | 196.10 | 0 | 0 |
| Operating Revenue | 3,582.20 | 2,800.30 | 2,700.40 | 2,490.80 |
