Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 9,142.80 | 9,412.73 | 8,731.96 | 7,643.47 |
| 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 |
| Operating Income | 167.01 | 118.01 | 94.03 | 102.30 |
| EBITDA | 271.94 | 265.88 | 257.03 | 256.28 |
| EBIT | 170.19 | 138.29 | 124.62 | 121.83 |
| Pretax Income | 107.61 | 46.77 | 26.86 | 28.98 |
| Tax Provision | 35.56 | 12.17 | 6.14 | 6.34 |
| Net Income | 71.75 | 34.37 | 20.84 | 22.74 |
| Net Income Common Stockholders | 66 | 28.62 | 15.10 | 16.99 |
| Total Expenses | 8,975.78 | 9,294.72 | 8,637.94 | 7,541.17 |
| Interest Expense | 62.58 | 91.52 | 97.75 | 92.86 |
| Interest Income | 3.18 | 20.27 | 30.59 | 19.53 |
| Selling General And Administration | 139.97 | 165.29 | 162.92 | 165.71 |
| Normalized EBITDA | 271.94 | 265.88 | 257.03 | 256.28 |
| Normalized Income | 71.75 | 34.37 | 20.84 | 22.74 |
| Basic EPS | 0.54 | 0.24 | 0.13 | 0.15 |
| Diluted EPS | 0.53 | 0.24 | 0.13 | 0.15 |
| Tax Effect Of Unusual Items | 0 | 0 | 0 | 0 |
| Tax Rate For Calcs | 0.33 | 0.26 | 0.23 | 0.22 |
| Net Income From Continuing Operation Net Minority Interest | 71.75 | 34.37 | 20.84 | 22.74 |
| 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 |
| Net Interest Income | -59.41 | -71.24 | -67.16 | -73.32 |
| Net Income From Continuing And Discontinued Operation | 71.75 | 34.37 | 20.84 | 22.74 |
| Rent Expense Supplemental | 0 | 0 | 0 | 0 |
| Total Operating Income As Reported | 167.01 | 118.01 | 94.03 | 102.30 |
| Diluted Average Shares | 123.22 | 119.61 | 116.95 | 114.98 |
| Basic Average Shares | 121.48 | 118.78 | 116.14 | 113.31 |
| Diluted NI Availto Com Stockholders | 65.67 | 28.62 | 15.10 | 16.99 |
| Average Dilution Earnings | -0.33 | 0 | 0 | 0 |
| Otherunder Preferred Stock Dividend | 0 | 0 | 0 | 0 |
| Preferred Stock Dividends | 5.75 | 5.75 | 5.75 | 5.75 |
| Minority Interests | -0.23 | -0.20 | 0 | 0 |
| Net Income Including Noncontrolling Interests | 71.98 | 34.57 | 20.84 | 22.74 |
| Net Income Continuous Operations | 71.98 | 34.57 | 20.84 | 22.74 |
| Earnings From Equity Interest Net Of Tax | -0.07 | -0.04 | 0.12 | 0.11 |
| Net Non Operating Interest Income Expense | -59.41 | -71.24 | -67.16 | -73.32 |
| Interest Expense Non Operating | 62.58 | 91.52 | 97.75 | 92.86 |
| Interest Income Non Operating | 3.18 | 20.27 | 30.59 | 19.53 |
| Other Operating Expenses | 9.82 | 12.73 | 7.86 | -6.96 |
| 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 |
| Insurance And Claims | 0 | 0 | 0 | 0 |
| Rent And Landing Fees | 0 | 0 | 0 | 0 |
| Salaries And Wages | 0 | 0 | 0 | 0 |
| Operating Revenue | 9,048.73 | 9,302.37 | 8,626.26 | 7,521.39 |
