Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 13,511 | 14,965 | 16,032 | 16,591 |
| Operating Revenue | - | 12,826 | 14,323 | 15,244 | 15,767 |
| Cost Of Revenue | - | 8,205 | 8,943 | 9,350 | 9,630 |
| Gross Profit | - | 5,306 | 6,022 | 6,682 | 6,961 |
| Operating Expense | - | 2,893 | 3,213 | 3,458 | 3,639 |
| Selling General And Administration | - | 1,454 | 1,609 | 1,647 | 1,670 |
| Total Expenses | - | 11,098 | 12,156 | 12,808 | 13,269 |
| Operating Income | - | 2,413 | 2,809 | 3,224 | 3,322 |
| Total Operating Income As Reported | - | 2,392 | 2,780 | 3,196 | 3,302 |
| EBITDA | - | 3,668 | 4,298 | 4,755 | 5,096 |
| Normalized EBITDA | - | 3,689 | 4,327 | 4,785 | 5,116 |
| EBIT | - | 2,227 | 2,699 | 2,971 | 3,168 |
| Interest Income | - | 3 | 6 | 9 | 8 |
| Interest Expense | - | 395 | 508 | 539 | 574 |
| Net Interest Income | - | -392 | -502 | -530 | -566 |
| Other Non Operating Income Expenses | - | -2 | 7 | 23 | 21 |
| Other Income Expense | - | -189 | -116 | -262 | -162 |
| Interest Income Non Operating | - | 3 | 6 | 9 | 8 |
| Interest Expense Non Operating | - | 395 | 508 | 539 | 574 |
| Net Non Operating Interest Income Expense | - | -392 | -502 | -530 | -566 |
| Pretax Income | - | 1,832 | 2,191 | 2,432 | 2,594 |
| Tax Provision | - | 344 | 460 | 388 | 455 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -3.95 | -6.09 | -4.80 | -3.50 |
| Net Income Continuous Operations | - | 1,488 | 1,731 | 2,044 | 2,139 |
| Net Income From Continuing And Discontinued Operation | - | 1,488 | 1,731 | 2,043 | 2,139 |
| Net Income From Continuing Operation Net Minority Interest | - | 1,488 | 1,731 | 2,043 | 2,139 |
| Net Income | - | 1,488 | 1,731 | 2,043 | 2,139 |
| Net Income Common Stockholders | - | 1,488 | 1,731 | 2,043 | 2,139 |
| Net Income Including Noncontrolling Interests | - | 1,488 | 1,731 | 2,044 | 2,139 |
| Normalized Income | - | 1,505.05 | 1,753.91 | 2,068.20 | 2,155.50 |
| Diluted NI Availto Com Stockholders | - | 1,488 | 1,731 | 2,043 | 2,139 |
| Basic Average Shares | - | 316.50 | 316.20 | 314.40 | 311.90 |
| Diluted Average Shares | - | 317.10 | 316.70 | 314.80 | 312.20 |
| Reconciled Depreciation | - | 1,441 | 1,599 | 1,784 | 1,928 |
| Reconciled Cost Of Revenue | - | 8,116 | 8,845 | 9,243 | 9,516 |
| Total Unusual Items | - | -21 | -29 | -30 | -20 |
| Total Unusual Items Excluding Goodwill | - | -21 | -29 | -30 | -20 |
| Minority Interests | - | 0 | 0 | -1 | 0 |
| Special Income Charges | - | -21 | -29 | -30 | -20 |
| Gain On Sale Of Business | - | 6 | 4 | 1 | 0 |
| Other Special Charges | - | -1.60 | 4.70 | 2 | - |
| Restructuring And Mergern Acquisition | - | 27 | 33 | 29 | 20 |
| Depreciation Amortization Depletion Income Statement | - | 1,352 | 1,501 | 1,677 | 1,814 |
| Depreciation And Amortization In Income Statement | - | 917.90 | 1,030.50 | 1,163 | 1,267 |
| General And Administrative Expense | - | 1,335.80 | 1,522 | 1,647 | 1,670 |
| Other Gand A | - | 397.90 | 471.60 | 518 | 543 |
| Salaries And Wages | - | 937.90 | 1,050.40 | 1,129 | 1,127 |
| Other Operating Expenses | - | 87 | 103 | 107 | 115 |
| Provision For Doubtful Accounts | - | 41.50 | 53.20 | 27 | 40 |
| Earnings From Equity Interest | - | -166 | -94 | -255 | -163 |
| Amortization | - | 106 | 133 | 160 | 199 |
| Amortization Of Intangibles Income Statement | - | 106 | 133 | 160 | 199 |
| Depreciation Income Statement | - | 811.90 | 897.50 | 1,003 | 1,068 |
| Depletion Income Statement | - | 433.70 | 470.90 | 514 | 547 |
