Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 31,762 | 35,174 | 37,878 | 40,648 |
| Operating Revenue | - | 80,720 | 84,578 | 89,441 | 93,859 |
| Cost Of Revenue | - | 11,402 | 12,893 | 13,329 | 13,366 |
| Gross Profit | - | 20,360 | 22,281 | 24,549 | 27,282 |
| Operating Expense | - | 8,114 | 10,060 | 11,147 | 12,349 |
| Selling General And Administration | - | 8,114 | 10,060 | 11,147 | 12,349 |
| Total Expenses | - | 19,516 | 22,953 | 24,476 | 25,715 |
| Operating Income | - | 12,246 | 12,221 | 13,402 | 14,933 |
| Total Operating Income As Reported | - | 12,246 | 11,556 | 13,402 | 14,892 |
| EBITDA | - | 13,479 | 13,374 | 15,749 | 17,463 |
| Normalized EBITDA | - | 13,479 | 14,039 | 15,749 | 17,504 |
| EBIT | - | 12,402 | 11,976 | 13,962 | 15,467 |
| Interest Income | - | 180 | 465 | 620 | 621 |
| Interest Expense | - | 768 | 1,526 | 1,763 | 1,587 |
| Net Interest Income | - | -588 | -1,061 | -1,143 | -966 |
| Other Non Operating Income Expenses | - | -24 | -45 | -60 | -46 |
| Other Income Expense | - | -24 | -710 | -60 | -87 |
| Interest Income Non Operating | - | 180 | 465 | 620 | 621 |
| Interest Expense Non Operating | - | 768 | 1,526 | 1,763 | 1,587 |
| Net Non Operating Interest Income Expense | - | -588 | -1,061 | -1,143 | -966 |
| Pretax Income | - | 11,634 | 10,450 | 12,199 | 13,880 |
| Tax Provision | - | 2,244 | 2,339 | 3,017 | 2,737 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | -148.85 | 0 | -8.08 |
| Net Income Continuous Operations | - | 9,527 | 8,268 | 9,819 | 11,848 |
| Net Income From Continuing And Discontinued Operation | - | 9,048 | 7,813 | 9,373 | 11,348 |
| Net Income From Continuing Operation Net Minority Interest | - | 9,048 | 7,813 | 9,373 | 11,348 |
| Net Income | - | 9,048 | 7,813 | 7,057 | 11,348 |
| Net Income Common Stockholders | - | 9,024 | 7,791 | 7,034 | 11,316 |
| Net Income Including Noncontrolling Interests | - | 9,527 | 8,268 | 7,503 | 11,848 |
| Normalized Income | - | 9,048 | 8,329.15 | 9,373 | 11,380.92 |
| Diluted NI Availto Com Stockholders | - | 9,024 | 7,791 | 7,034 | 11,316 |
| Basic Average Shares | - | 1,550 | 1,552 | 1,554 | 1,556 |
| Diluted Average Shares | - | 1,552 | 1,553 | 1,556 | 1,558 |
| Reconciled Depreciation | - | 1,077 | 1,398 | 1,787 | 1,996 |
| Reconciled Cost Of Revenue | - | 11,402 | 12,893 | 13,329 | 13,366 |
| Total Unusual Items | - | 0 | -665 | 0 | -41 |
| Total Unusual Items Excluding Goodwill | - | 0 | -665 | 0 | -41 |
| Minority Interests | - | -479 | -455 | -446 | -500 |
| Earnings From Equity Interest Net Of Tax | - | 137 | 157 | 637 | 705 |
| Special Income Charges | - | 0 | -665 | 0 | -41 |
| Impairment Of Capital Assets | - | 0 | 665 | 0 | 41 |
| Depreciation Amortization Depletion Income Statement | 96 | - | - | - | - |
| Depreciation And Amortization In Income Statement | 96 | - | - | - | - |
| General And Administrative Expense | 8,400 | 8,114 | 10,060 | - | - |
| Other Gand A | 8,400 | 8,114 | 10,060 | - | - |
| Salaries And Wages | 115 | 24 | 45 | - | - |
| Selling And Marketing Expense | 8,304 | - | - | - | - |
| Otherunder Preferred Stock Dividend | - | 24 | 22 | 23 | 32 |
| Amortization | 96 | - | - | - | - |
| Amortization Of Intangibles Income Statement | 96 | - | - | - | - |
| Excise Taxes | - | 48,958 | 49,404 | 51,563 | 53,211 |
| Net Income Extraordinary | - | 0 | 0 | -2,316 | 0 |
