Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 8,224.92 | 7,417.83 | 8,168.14 | 8,121.48 |
| Cost Of Revenue | 6,132.55 | 5,634.76 | 6,183.92 | 6,251.27 |
| Gross Profit | 2,092.37 | 1,783.07 | 1,984.21 | 1,870.21 |
| Operating Expense | 643.21 | 698.71 | 770.50 | 734.99 |
| Operating Income | 1,449.15 | 1,084.37 | 1,213.71 | 1,135.22 |
| EBITDA | 1,482.99 | 1,117.77 | 1,254.90 | 1,175.40 |
| EBIT | 1,449.15 | 1,084.37 | 1,213.71 | 1,135.22 |
| Pretax Income | 1,392.67 | 1,017.84 | 1,156.12 | 1,042.04 |
| Tax Provision | 336.43 | 248.10 | 269.55 | 250.78 |
| Net Income | 1,052.80 | 768.93 | 883.31 | 782.50 |
| Net Income Common Stockholders | 1,052.80 | 768.93 | 883.31 | 782.50 |
| Total Expenses | 6,775.76 | 6,333.47 | 6,954.42 | 6,986.26 |
| Interest Expense | 17.67 | 0 | 0 | 0 |
| Selling General And Administration | 643.21 | 698.71 | 770.50 | 734.99 |
| Normalized EBITDA | 1,469.12 | 1,118.07 | 1,254.90 | 1,188.72 |
| Normalized Income | 1,042.28 | 769.15 | 883.31 | 792.61 |
| Basic EPS | 9.16 | 7.09 | 8.43 | 7.90 |
| Diluted EPS | 9.06 | 6.98 | 8.27 | 7.77 |
| Tax Effect Of Unusual Items | 3.36 | -0.07 | 0 | -3.21 |
| Tax Rate For Calcs | 0.24 | 0.24 | 0.23 | 0.24 |
| Total Unusual Items | 13.88 | -0.29 | 0 | -13.32 |
| Total Unusual Items Excluding Goodwill | 13.88 | -0.29 | 0 | -13.32 |
| Net Income From Continuing Operation Net Minority Interest | 1,052.80 | 768.93 | 883.31 | 782.50 |
| Reconciled Depreciation | 33.84 | 33.41 | 41.19 | 40.18 |
| Reconciled Cost Of Revenue | 6,132.55 | 5,634.76 | 6,183.92 | 6,251.27 |
| Net Interest Income | -17.67 | 12.58 | -13.32 | -47 |
| Net Income From Continuing And Discontinued Operation | 1,052.80 | 768.93 | 883.31 | 782.50 |
| Diluted Average Shares | 116.22 | 110.14 | 106.85 | 100.71 |
| Basic Average Shares | 114.98 | 108.42 | 104.81 | 99.07 |
| Diluted NI Availto Com Stockholders | 1,052.80 | 768.93 | 883.31 | 782.50 |
| Minority Interests | -3.45 | -0.81 | -3.26 | -8.76 |
| Net Income Including Noncontrolling Interests | 1,056.25 | 769.74 | 886.57 | 791.26 |
| Net Income Continuous Operations | 1,056.25 | 769.74 | 886.57 | 791.26 |
| Other Income Expense | -38.80 | -79.11 | -44.28 | -46.17 |
| Other Non Operating Income Expenses | -38.50 | -87.57 | -50.63 | -37.71 |
| Special Income Charges | 13.88 | -0.29 | 0 | -13.32 |
| Other Special Charges | -13.88 | 0.29 | 0 | 13.32 |
| Restructuring And Mergern Acquisition | 0 | 0 | 0 | 0 |
| Earnings From Equity Interest | -14.18 | 8.76 | 6.35 | 4.87 |
| Net Non Operating Interest Income Expense | -17.67 | 12.58 | -13.32 | -47 |
| Total Other Finance Cost | 17.67 | -12.58 | 13.32 | 47 |
| Interest Expense Non Operating | 17.67 | 0 | 0 | 0 |
| Selling And Marketing Expense | 398.07 | 418.13 | 456.09 | 461.49 |
| General And Administrative Expense | 245.14 | 280.57 | 314.41 | 273.51 |
| Other Gand A | 245.14 | 280.57 | 314.41 | 273.51 |
| Operating Revenue | 8,224.92 | 7,417.83 | 8,168.14 | 8,121.48 |
