Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,434.16 | 1,823.63 | 2,703.56 | 3,948.72 |
| Operating Revenue | - | 1,431.55 | 1,800.93 | 2,671.93 | 3,911.72 |
| Cost Of Revenue | - | 1,249.88 | 1,622.60 | 2,406.87 | 3,460.16 |
| Gross Profit | - | 184.28 | 201.03 | 296.69 | 488.56 |
| Operating Expense | - | 312.92 | 328.85 | 398.25 | 473.81 |
| Selling General And Administration | - | 295.65 | 307.43 | 371.37 | 443.41 |
| Total Expenses | - | 1,562.80 | 1,951.45 | 2,805.12 | 3,933.97 |
| Operating Income | - | -128.64 | -127.82 | -101.56 | 14.75 |
| Total Operating Income As Reported | - | -128.64 | -127.82 | -101.56 | 14.75 |
| EBITDA | - | -113.52 | -105.30 | -77.44 | 45.32 |
| Normalized EBITDA | - | -111.33 | -105.30 | -74.42 | 45.32 |
| EBIT | - | -131.01 | -126.96 | -104.50 | 14.84 |
| Interest Expense | - | 18.29 | 21.23 | 23.55 | 15.80 |
| Net Interest Income | - | -18.29 | -21.23 | -23.55 | -15.80 |
| Other Non Operating Income Expenses | - | -0.18 | 0.85 | 0.07 | 0.09 |
| Other Income Expense | - | -2.37 | 0.85 | -2.95 | 0.09 |
| Interest Expense Non Operating | - | 18.29 | 21.23 | 23.55 | 15.80 |
| Net Non Operating Interest Income Expense | - | -18.29 | -21.23 | -23.55 | -15.80 |
| Pretax Income | - | -149.30 | -148.20 | -128.05 | -0.96 |
| Tax Provision | - | 0.34 | -0.02 | 0.02 | 0.02 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -0.46 | 0 | -0.63 | 0 |
| Net Income Continuous Operations | - | -149.64 | -148.17 | -128.07 | -0.98 |
| Net Income From Continuing And Discontinued Operation | - | -149.55 | -148.02 | -128.04 | -0.72 |
| Net Income From Continuing Operation Net Minority Interest | - | -149.55 | -148.02 | -128.04 | -0.72 |
| Net Income | - | -149.55 | -148.02 | -128.04 | -0.72 |
| Net Income Common Stockholders | - | -149.55 | -148.02 | -128.04 | -0.72 |
| Net Income Including Noncontrolling Interests | - | -149.64 | -148.17 | -128.07 | -0.98 |
| Normalized Income | - | -147.81 | -148.02 | -125.65 | -0.72 |
| Diluted NI Availto Com Stockholders | - | -149.55 | -148.02 | -128.04 | -0.72 |
| Basic Average Shares | - | 181.21 | 186.21 | 190.79 | 198.01 |
| Diluted Average Shares | - | 181.21 | 186.21 | 190.79 | 198.01 |
| Reconciled Depreciation | - | 17.49 | 21.67 | 27.06 | 30.48 |
| Reconciled Cost Of Revenue | - | 1,249.67 | 1,622.35 | 2,406.68 | 3,460.08 |
| Total Unusual Items | - | -2.20 | 0 | -3.02 | 0 |
| Total Unusual Items Excluding Goodwill | - | -2.20 | 0 | -3.02 | 0 |
| Minority Interests | - | 0.09 | 0.16 | 0.04 | 0.25 |
| Special Income Charges | - | -2.20 | 0 | -3.02 | 0 |
| Other Special Charges | - | 2.20 | - | 3.02 | - |
| Depreciation Amortization Depletion Income Statement | - | 17.27 | 21.41 | 26.87 | 30.40 |
| Depreciation And Amortization In Income Statement | - | 17.27 | 21.41 | 26.87 | 30.40 |
