Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 2,610.40 | 2,928.74 | 3,153.96 | 3,312.77 |
| Operating Revenue | - | 2,610.40 | 2,928.74 | 3,153.96 | 3,312.77 |
| Cost Of Revenue | - | 100.20 | 105.99 | 112.71 | 118.05 |
| Gross Profit | - | 2,510.20 | 2,822.75 | 3,041.25 | 3,194.72 |
| Operating Expense | - | 2,042.50 | 2,309.73 | 2,518.97 | 2,806.76 |
| Selling General And Administration | - | 1,596.91 | 1,794.90 | 1,928.59 | 2,064.20 |
| Total Expenses | - | 2,142.70 | 2,415.72 | 2,631.69 | 2,924.80 |
| Operating Income | - | 467.70 | 513.02 | 522.28 | 387.96 |
| EBITDA | - | 561.67 | 189.11 | 607.84 | -737.83 |
| Normalized EBITDA | - | 585.46 | 645.36 | 671.87 | 577.21 |
| EBIT | - | 443.90 | 56.76 | 458.25 | -927.08 |
| Interest Expense | - | 69.76 | 82.12 | 116.37 | 138.86 |
| Net Interest Income | - | -69.76 | -82.12 | -116.37 | -138.86 |
| Other Non Operating Income Expenses | 17.90 | - | - | - | - |
| Other Income Expense | - | -23.79 | -456.25 | -64.03 | -1,315.04 |
| Interest Expense Non Operating | - | 69.76 | 82.12 | 116.37 | 138.86 |
| Net Non Operating Interest Income Expense | - | -69.76 | -82.12 | -116.37 | -138.86 |
| Pretax Income | - | 374.14 | -25.36 | 341.88 | -1,065.94 |
| Tax Provision | - | 94.11 | -9.70 | 77.40 | 25.98 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -6 | -174.29 | -14.47 | -276.16 |
| Net Income Continuous Operations | - | 280.03 | -15.66 | 264.48 | -1,091.92 |
| Net Income From Continuing And Discontinued Operation | - | 273.14 | -21.67 | 255.61 | -1,102.77 |
| Net Income From Continuing Operation Net Minority Interest | - | 273.14 | -21.67 | 255.61 | -1,102.77 |
| Net Income | - | 273.14 | -21.67 | 255.61 | -1,102.77 |
| Net Income Common Stockholders | - | 273.14 | -21.67 | 255.61 | -1,102.77 |
| Net Income Including Noncontrolling Interests | - | 280.03 | -15.66 | 264.48 | -1,091.92 |
| Normalized Income | - | 290.94 | 260.30 | 305.17 | -63.89 |
| Diluted NI Availto Com Stockholders | - | 273.14 | -21.67 | 255.61 | -1,102.77 |
| Basic Average Shares | - | 89.68 | 90.95 | 91.62 | 90.70 |
| Diluted Average Shares | - | 91.56 | 90.95 | 92.06 | 90.70 |
| Reconciled Depreciation | - | 117.77 | 132.35 | 149.60 | 189.25 |
| Reconciled Cost Of Revenue | - | 100.20 | 105.99 | 112.71 | 118.05 |
| Total Unusual Items | - | -23.79 | -456.25 | -64.03 | -1,315.04 |
| Total Unusual Items Excluding Goodwill | - | -23.79 | -456.25 | -64.03 | -1,315.04 |
| Minority Interests | - | -6.89 | -6.01 | -8.87 | -10.85 |
| Net Income Discontinuous Operations | -12.64 | 0 | 0 | - | - |
| Special Income Charges | - | -23.79 | -456.25 | -64.03 | -1,315.04 |
| Other Special Charges | - | 0.50 | 412.98 | 30.62 | 287.49 |
| Write Off | - | 0 | 9.79 | 17.28 | 1,007.89 |
| Impairment Of Capital Assets | 24.29 | 0 | - | - | - |
| Restructuring And Mergern Acquisition | - | 23.29 | 43.23 | 16.13 | 28.37 |
| Depreciation Amortization Depletion Income Statement | - | 117.77 | 132.35 | 149.60 | 189.25 |
| Depreciation And Amortization In Income Statement | - | 117.77 | 132.35 | 149.60 | 189.25 |
| General And Administrative Expense | - | 1,596.91 | 1,794.90 | 1,928.59 | 2,064.20 |
| Other Gand A | - | 158.01 | 176.01 | 189.71 | 195.48 |
| Salaries And Wages | - | 1,393.43 | 1,572.33 | 1,691.02 | 1,820.70 |
| Gain On Sale Of Ppe | - | 0 | 9.75 | 0 | 8.72 |
| Rent Expense Supplemental | - | 45.46 | 46.55 | 47.86 | 48.02 |
| Other Operating Expenses | - | 327.83 | 382.49 | 440.79 | 553.31 |
| Rent And Landing Fees | - | 45.46 | 46.55 | 47.86 | 48.02 |