Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 2,406.84 | 2,602.41 | 2,569.57 | 2,529.98 |
| Cost Of Revenue | 743.99 | 760.03 | 751.27 | 771.59 |
| Gross Profit | 1,662.85 | 1,842.38 | 1,818.30 | 1,758.38 |
| Operating Expense | 1,890.22 | 2,052.89 | 2,027.09 | 1,921.78 |
| Operating Income | -227.37 | -210.50 | -208.79 | -163.40 |
| EBITDA | -13,373.61 | 151.40 | -587.01 | 160.62 |
| EBIT | -13,641.40 | -197.33 | -969.85 | -215.82 |
| Pretax Income | -13,663.34 | -219.61 | -993.65 | -235.53 |
| Tax Provision | -3.81 | 0.76 | 7.59 | -35.21 |
| Net Income | -13,659.53 | -220.37 | -1,001.25 | -200.32 |
| Net Income Common Stockholders | -13,659.53 | -220.37 | -1,001.25 | -200.32 |
| Total Expenses | 2,634.21 | 2,812.92 | 2,778.36 | 2,693.37 |
| Interest Expense | 21.94 | 22.28 | 23.80 | 19.71 |
| Interest Income | 12.67 | 46.78 | 57.07 | 36.77 |
| Research And Development | 333.63 | 348.52 | 307.27 | 277.92 |
| Selling General And Administration | 1,300.56 | 1,367.29 | 1,346.27 | 1,279.78 |
| Normalized EBITDA | 52.23 | 189.45 | 225.09 | 260.18 |
| Normalized Income | -233.68 | -190.31 | -359.69 | -115.70 |
| Basic EPS | -2,538 | -40.20 | -176.10 | 0 |
| Diluted EPS | -2,538 | -40.20 | -176.10 | 0 |
| Tax Effect Of Unusual Items | 0 | -7.99 | -170.54 | -14.93 |
| Tax Rate For Calcs | 0 | 0.21 | 0.21 | 0.15 |
| Total Unusual Items | -13,425.85 | -38.05 | -812.10 | -99.56 |
| Total Unusual Items Excluding Goodwill | -13,425.85 | -38.05 | -812.10 | -99.56 |
| Net Income From Continuing Operation Net Minority Interest | -13,659.53 | -220.37 | -1,001.25 | -200.32 |
| Reconciled Depreciation | 267.78 | 348.72 | 382.84 | 376.43 |
| Reconciled Cost Of Revenue | 732.23 | 748.38 | 741.98 | 759.24 |
| Net Interest Income | -9.27 | 24.50 | 33.27 | 17.06 |
| Net Income From Continuing And Discontinued Operation | -13,659.53 | -220.37 | -1,001.25 | -200.32 |
| Total Operating Income As Reported | -13,653.21 | -248.55 | -1,020.89 | -262.95 |
| Diluted Average Shares | 5.38 | 5.41 | 5.69 | 0 |
| Basic Average Shares | 5.38 | 5.41 | 5.69 | 0 |
| Diluted NI Availto Com Stockholders | -13,659.53 | -220.37 | -1,001.25 | -200.32 |
| Net Income Including Noncontrolling Interests | -13,659.53 | -220.37 | -1,001.25 | -200.32 |
| Net Income Continuous Operations | -13,659.53 | -220.37 | -1,001.25 | -200.32 |
| Other Income Expense | -13,426.71 | -33.61 | -818.13 | -89.19 |
| Other Non Operating Income Expenses | -0.86 | 4.45 | -6.04 | 10.37 |
| Special Income Charges | -13,425.85 | -38.05 | -812.10 | -99.56 |
| Other Special Charges | 0 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 13,402.81 | 0 | 790 | 71.76 |
| Restructuring And Mergern Acquisition | 23.04 | 38.05 | 22.10 | 27.80 |
| Net Non Operating Interest Income Expense | -9.27 | 24.50 | 33.27 | 17.06 |
| Interest Expense Non Operating | 21.94 | 22.28 | 23.80 | 19.71 |
| Interest Income Non Operating | 12.67 | 46.78 | 57.07 | 36.77 |
| Depreciation Amortization Depletion Income Statement | 256.03 | 337.07 | 373.55 | 364.08 |
| Depreciation And Amortization In Income Statement | 256.03 | 337.07 | 373.55 | 364.08 |
| Amortization | 244.62 | 325.93 | 363.37 | 350.76 |
| Amortization Of Intangibles Income Statement | 244.62 | 325.93 | 363.37 | 350.76 |
| Depreciation Income Statement | 11.41 | 11.14 | 10.18 | 13.31 |
| Selling And Marketing Expense | 850.71 | 902.63 | 910.78 | 847.89 |
| General And Administrative Expense | 449.86 | 464.66 | 435.49 | 431.89 |
| Other Gand A | 449.86 | 464.66 | 435.49 | 431.89 |
| Operating Revenue | 2,103.81 | 2,282.52 | 2,215.22 | 2,091.94 |
