Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,617.50 | 1,859.14 | 2,070.67 | 2,260.12 |
| Cost Of Revenue | 1,281.53 | 1,502.31 | 1,653.89 | 1,793.53 |
| Gross Profit | 335.97 | 356.83 | 416.77 | 466.59 |
| Operating Expense | 245.38 | 280.11 | 279.99 | 297.73 |
| Operating Income | 90.59 | 76.72 | 136.78 | 168.87 |
| EBITDA | 233.76 | 324.26 | 315.48 | 359.62 |
| EBIT | 33.16 | 86.97 | 93.84 | 134.42 |
| Pretax Income | -72.80 | -76.22 | -33.89 | 48.65 |
| Tax Provision | 0.59 | 0.66 | 1.71 | -22.17 |
| Net Income | -81.30 | -71.47 | -37.81 | 69.81 |
| Net Income Common Stockholders | -81.30 | -71.47 | -37.81 | 69.81 |
| Total Expenses | 1,526.91 | 1,782.42 | 1,933.88 | 2,091.26 |
| Interest Expense | 105.96 | 163.19 | 127.73 | 85.78 |
| Selling General And Administration | 103.10 | 104.98 | 100.80 | 110.17 |
| Normalized EBITDA | 315.23 | 320.62 | 362.91 | 415.48 |
| Normalized Income | -16.94 | -74.34 | -0.34 | 113.94 |
| Basic EPS | -1.23 | -1.08 | -0.29 | 0.42 |
| Diluted EPS | -1.23 | -1.08 | -0.29 | 0.42 |
| Tax Effect Of Unusual Items | -17.11 | 0.76 | -9.96 | -11.73 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.21 |
| Total Unusual Items | -81.47 | 3.64 | -47.43 | -55.86 |
| Total Unusual Items Excluding Goodwill | -81.47 | 3.64 | -47.43 | -55.86 |
| Net Income From Continuing Operation Net Minority Interest | -81.30 | -71.47 | -37.81 | 69.81 |
| Reconciled Depreciation | 200.60 | 237.30 | 221.64 | 225.20 |
| Reconciled Cost Of Revenue | 1,248.88 | 1,447.62 | 1,611.45 | 1,755.89 |
| Net Interest Income | -105.96 | -163.19 | -127.73 | -85.78 |
| Net Income From Continuing And Discontinued Operation | -81.30 | -71.47 | -37.81 | 69.81 |
| Rent Expense Supplemental | 59.68 | 57.48 | 53.24 | 51.43 |
| Diluted Average Shares | 66.21 | 66.05 | 130.64 | 166.85 |
| Basic Average Shares | 66.21 | 66.05 | 130.64 | 166.06 |
| Diluted NI Availto Com Stockholders | -81.30 | -71.47 | -37.81 | 69.80 |
| Average Dilution Earnings | 0 | 0 | 0 | -0.01 |
| Minority Interests | -7.92 | 5.42 | -2.21 | -1.01 |
| Net Income Including Noncontrolling Interests | -73.38 | -76.89 | -35.60 | 70.82 |
| Net Income Continuous Operations | -73.38 | -76.89 | -35.60 | 70.82 |
| Other Income Expense | -57.43 | 10.25 | -42.94 | -34.44 |
| Other Non Operating Income Expenses | 3.06 | 7.60 | 11.35 | 8.80 |
| Special Income Charges | -82.24 | -30.21 | -52.90 | -55.04 |
| Gain On Sale Of Ppe | 5.48 | 32.47 | 0 | 0 |
| Impairment Of Capital Assets | 77.86 | 24.42 | 45.76 | 49.94 |
| Restructuring And Mergern Acquisition | 4.39 | 5.79 | 7.14 | 5.10 |
| Earnings From Equity Interest | 20.97 | -0.99 | -6.87 | 12.61 |
| Gain On Sale Of Security | 0.78 | 33.85 | 5.47 | -0.82 |
| Net Non Operating Interest Income Expense | -105.96 | -163.19 | -127.73 | -85.78 |
| Interest Expense Non Operating | 105.96 | 163.19 | 127.73 | 85.78 |
| Other Operating Expenses | -25.68 | -7.47 | 0 | 0 |
| Depreciation Amortization Depletion Income Statement | 167.96 | 182.60 | 179.19 | 187.56 |
| Depreciation And Amortization In Income Statement | 167.96 | 182.60 | 179.19 | 187.56 |
| General And Administrative Expense | 103.10 | 104.98 | 100.80 | 110.17 |
| Other Gand A | 43.42 | 47.51 | 47.56 | 58.73 |
| Rent And Landing Fees | 59.68 | 57.48 | 53.24 | 51.43 |
| Operating Revenue | 1,617.50 | 1,859.14 | 2,070.67 | 2,260.12 |
