Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 4,101.59 | 3,471.42 | 2,957.28 | 2,129.48 |
| Operating Revenue | - | 4,092.99 | 3,456.63 | 2,946.58 | 2,122.60 |
| Cost Of Revenue | - | 2,413.09 | 2,501.53 | 2,625.63 | 2,104.64 |
| Gross Profit | - | 1,688.50 | 969.89 | 331.65 | 24.84 |
| Operating Expense | - | 107.63 | 106.80 | 103.80 | 86.20 |
| Selling General And Administration | - | 71.62 | 82.39 | 74 | 60.16 |
| Total Expenses | - | 2,520.71 | 2,608.33 | 2,729.43 | 2,190.85 |
| Operating Income | - | 1,580.88 | 863.08 | 227.85 | -61.37 |
| Total Operating Income As Reported | - | 1,580.88 | 863.08 | 227.85 | -61.37 |
| EBITDA | - | 1,703.67 | 997.77 | 388.59 | 95.51 |
| Normalized EBITDA | - | 1,703.67 | 1,000.53 | 388.59 | 95.51 |
| EBIT | - | 1,576.55 | 852.38 | 214.56 | -84.44 |
| Interest Income | - | 3.19 | 11.93 | 18.21 | 15.47 |
| Interest Expense | - | 21.80 | 6.92 | 3.81 | 3.02 |
| Net Interest Income | - | -18.61 | 5.01 | 14.40 | 12.45 |
| Other Non Operating Income Expenses | - | 6.83 | -1.62 | -11.20 | -13.67 |
| Other Income Expense | - | -7.51 | -22.64 | -31.50 | -38.54 |
| Interest Income Non Operating | - | 3.19 | 11.93 | 18.21 | 15.47 |
| Interest Expense Non Operating | - | 21.80 | 6.92 | 3.81 | 3.02 |
| Net Non Operating Interest Income Expense | - | -18.61 | 5.01 | 14.40 | 12.45 |
| Pretax Income | - | 1,554.75 | 845.46 | 210.75 | -87.46 |
| Tax Provision | - | 106.20 | 123.50 | 23.17 | -25.77 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | -0.40 | 0 | 0 |
| Net Income Continuous Operations | - | 1,448.54 | 721.96 | 187.58 | -61.69 |
| Net Income From Continuing And Discontinued Operation | - | 1,448.54 | 721.96 | 187.58 | -61.69 |
| Net Income From Continuing Operation Net Minority Interest | - | 1,448.54 | 721.96 | 187.58 | -61.69 |
| Net Income | - | 1,448.54 | 721.96 | 187.58 | -61.69 |
| Net Income Common Stockholders | - | 1,448.54 | 721.96 | 187.58 | -61.69 |
| Net Income Including Noncontrolling Interests | - | 1,448.54 | 721.96 | 187.58 | -61.69 |
| Normalized Income | - | 1,448.54 | 724.31 | 187.58 | -61.69 |
| Diluted NI Availto Com Stockholders | - | 1,448.54 | 721.96 | 187.58 | -61.69 |
| Basic Average Shares | - | 17.49 | 14.11 | 13.01 | 13 |
| Diluted Average Shares | - | 18.22 | 14.64 | 13.13 | 13 |
| Reconciled Depreciation | - | 127.12 | 145.39 | 174.03 | 179.95 |
| Reconciled Cost Of Revenue | - | 2,413.09 | 2,501.53 | 2,625.63 | 2,104.64 |
| Total Unusual Items | - | 0 | -2.75 | 0 | 0 |
| Total Unusual Items Excluding Goodwill | - | 0 | -2.75 | 0 | 0 |
| Net Income Discontinuous Operations | 1.86 | 0 | - | - | - |
| Special Income Charges | - | 0 | -2.75 | 0 | 0 |
| Other Special Charges | - | - | 2.75 | - | - |
| Write Off | -0.56 | 0 | 0 | - | - |
| Impairment Of Capital Assets | -0.56 | - | - | - | - |
| Restructuring And Mergern Acquisition | 19.52 | 8.88 | 0 | - | - |
| Other Operating Expenses | - | 36.01 | 24.41 | 29.80 | 26.05 |
| Earnings From Equity Interest | - | -14.35 | -18.26 | -20.30 | -24.87 |