Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 9,142.80 | 9,412.73 | 8,731.96 | 7,643.47 |
| Operating Revenue | - | 9,048.73 | 9,302.37 | 8,626.26 | 7,521.39 |
| Cost Of Revenue | - | 8,724.25 | 8,989.10 | 8,334.74 | 7,247.97 |
| Gross Profit | - | 418.55 | 423.63 | 397.22 | 395.50 |
| Operating Expense | - | 251.54 | 305.62 | 303.19 | 293.20 |
| Selling General And Administration | - | 139.97 | 165.29 | 162.92 | 165.71 |
| Total Expenses | - | 8,975.78 | 9,294.72 | 8,637.94 | 7,541.17 |
| Operating Income | - | 167.01 | 118.01 | 94.03 | 102.30 |
| Total Operating Income As Reported | - | 167.01 | 118.01 | 94.03 | 102.30 |
| EBITDA | - | 271.94 | 265.88 | 257.03 | 256.28 |
| Normalized EBITDA | - | 271.94 | 265.88 | 257.03 | 256.28 |
| EBIT | - | 170.19 | 138.29 | 124.62 | 121.83 |
| Interest Income | - | 3.18 | 20.27 | 30.59 | 19.53 |
| Interest Expense | - | 62.58 | 91.52 | 97.75 | 92.86 |
| Net Interest Income | - | -59.40 | -71.24 | -67.16 | -73.32 |
| Interest Income Non Operating | - | 3.18 | 20.27 | 30.59 | 19.53 |
| Interest Expense Non Operating | - | 62.58 | 91.52 | 97.75 | 92.86 |
| Net Non Operating Interest Income Expense | - | -59.40 | -71.24 | -67.16 | -73.32 |
| Pretax Income | - | 107.61 | 46.77 | 26.86 | 28.98 |
| Tax Provision | - | 35.56 | 12.17 | 6.14 | 6.34 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | 0 | 0 | 0 |
| Net Income Continuous Operations | - | 71.98 | 34.57 | 20.84 | 22.74 |
| Net Income From Continuing And Discontinued Operation | - | 71.75 | 34.37 | 20.84 | 22.74 |
| Net Income From Continuing Operation Net Minority Interest | - | 71.75 | 34.37 | 20.84 | 22.74 |
| Net Income | - | 71.75 | 34.37 | 20.84 | 22.74 |
| Net Income Common Stockholders | - | 66 | 28.62 | 15.10 | 16.99 |
| Net Income Including Noncontrolling Interests | - | 71.98 | 34.57 | 20.84 | 22.74 |
| Normalized Income | - | 71.75 | 34.37 | 20.84 | 22.74 |
| Diluted NI Availto Com Stockholders | - | 65.67 | 28.62 | 15.10 | 16.99 |
| Basic Average Shares | - | 121.48 | 118.78 | 116.14 | 113.31 |
| Diluted Average Shares | - | 123.22 | 119.60 | 116.95 | 114.98 |
| Reconciled Depreciation | - | 101.75 | 127.60 | 132.41 | 134.45 |
| Reconciled Cost Of Revenue | - | 8,724.25 | 8,989.10 | 8,334.74 | 7,247.97 |
| Preferred Stock Dividends | - | 5.75 | 5.75 | 5.75 | 5.75 |
| Minority Interests | - | -0.23 | -0.20 | 0 | 0 |
| Earnings From Equity Interest Net Of Tax | - | -0.07 | -0.04 | 0.12 | 0.11 |
| Depreciation Amortization Depletion Income Statement | - | 101.75 | 127.60 | 132.41 | 134.45 |
| Depreciation And Amortization In Income Statement | - | 101.75 | 127.60 | 132.41 | 134.45 |
| General And Administrative Expense | - | 139.97 | 165.29 | 162.92 | 165.71 |
| Other Gand A | - | 139.97 | 165.29 | 162.92 | 165.71 |
| Salaries And Wages | 82.18 | - | - | - | - |
| Insurance And Claims | 11.97 | - | - | - | - |
| Rent Expense Supplemental | 1.65 | - | - | - | - |
| Other Operating Expenses | - | 9.82 | 12.73 | 7.86 | -6.96 |
| Rent And Landing Fees | 1.65 | - | - | - | - |
| Otherunder Preferred Stock Dividend | 0.93 | 0 | - | - | - |
| Average Dilution Earnings | -0.93 | -0.33 | 0 | 0 | - |
