Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,424.90 | 1,493.10 | 1,557.40 | 1,656.60 |
| Operating Revenue | - | 1,424.90 | 1,493.10 | 1,557.40 | 1,656.60 |
| Cost Of Revenue | - | 200.70 | 197.30 | 191.40 | 196.30 |
| Gross Profit | - | 1,224.20 | 1,295.80 | 1,366 | 1,460.30 |
| Operating Expense | - | 281.10 | 295.20 | 307.80 | 339.30 |
| Research And Development | - | 85.70 | 91 | 96.70 | 103.60 |
| Selling General And Administration | - | 195.40 | 204.20 | 211.10 | 235.70 |
| Total Expenses | - | 481.80 | 492.50 | 499.20 | 535.60 |
| Operating Income | - | 943.10 | 1,000.60 | 1,058.20 | 1,121 |
| Total Operating Income As Reported | - | 943.10 | 1,000.60 | 1,058.20 | 1,121 |
| EBITDA | - | 1,002.40 | 1,095.90 | 1,134.10 | 1,176.70 |
| Normalized EBITDA | - | 1,002.40 | 1,095.90 | 1,134.10 | 1,176.70 |
| EBIT | - | 955.50 | 1,051.80 | 1,097.20 | 1,145.50 |
| Interest Income | - | 14.90 | 46.10 | 37.40 | 26.50 |
| Interest Expense | 83.30 | - | - | - | - |
| Net Interest Income | - | -60.40 | -29.20 | -37.90 | -50.50 |
| Other Non Operating Income Expenses | - | -2.50 | 5.10 | 1.60 | -2 |
| Other Income Expense | - | -2.50 | 5.10 | 1.60 | -2 |
| Interest Income Non Operating | - | 14.90 | 46.10 | 37.40 | 26.50 |
| Interest Expense Non Operating | - | 75.30 | 75.30 | 75.30 | 77 |
| Net Non Operating Interest Income Expense | - | -60.40 | -29.20 | -37.90 | -50.50 |
| Pretax Income | - | 880.20 | 976.50 | 1,021.90 | 1,068.50 |
| Tax Provision | - | 206.40 | 158.90 | 236.20 | 242.80 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | -0.57 | - | - | - | - |
| Net Income Continuous Operations | - | 673.80 | 817.60 | 785.70 | 825.70 |
| Net Income From Continuing And Discontinued Operation | - | 673.80 | 817.60 | 785.70 | 825.70 |
| Net Income From Continuing Operation Net Minority Interest | - | 673.80 | 817.60 | 785.70 | 825.70 |
| Net Income | - | 673.80 | 817.60 | 785.70 | 825.70 |
| Net Income Common Stockholders | - | 673.80 | 817.60 | 785.70 | 825.70 |
| Net Income Including Noncontrolling Interests | - | 673.80 | 817.60 | 785.70 | 825.70 |
| Normalized Income | - | 673.80 | 817.60 | 785.70 | 825.70 |
| Diluted NI Availto Com Stockholders | - | 673.80 | 817.60 | 785.70 | 825.70 |
| Basic Average Shares | - | 107.90 | 103.40 | 98.10 | 93.50 |
| Diluted Average Shares | - | 108 | 103.50 | 98.20 | 93.80 |
| Reconciled Depreciation | - | 46.90 | 44.10 | 36.90 | 31.20 |
| Reconciled Cost Of Revenue | - | 200.70 | 197.30 | 191.40 | 196.30 |
| Total Unusual Items | -2.10 | 0 | 0 | - | - |
| Total Unusual Items Excluding Goodwill | -2.10 | 0 | 0 | - | - |
| Special Income Charges | -2.10 | 0 | 0 | - | - |
| Gain On Sale Of Business | 0 | 0 | - | - | - |
| Other Special Charges | 2.10 | - | - | - | - |
| General And Administrative Expense | 148.43 | - | - | - | - |
| Other Gand A | 148.43 | - | - | - | - |
| Selling And Marketing Expense | 39.88 | - | - | - | - |
