Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,322.44 | 2,255.70 | 2,449.07 | 2,450.48 | - |
| Operating Revenue | 1,322.44 | 2,255.70 | 2,449.07 | 2,450.48 | - |
| Cost Of Revenue | 535.08 | 1,009.24 | 1,105.18 | 1,123.15 | - |
| Gross Profit | 787.36 | 1,246.47 | 1,343.90 | 1,327.33 | - |
| Operating Expense | 641.44 | 1,076.79 | 1,239.20 | 1,355.70 | - |
| Selling General And Administration | 496.66 | 776.23 | 888.79 | 976.15 | - |
| Total Expenses | 1,176.52 | 2,086.02 | 2,344.37 | 2,478.85 | - |
| Operating Income | 145.92 | 169.68 | 104.70 | -28.37 | - |
| Total Operating Income As Reported | 93.38 | -293.01 | 104.01 | -258.33 | - |
| EBITDA | 143.64 | 54.86 | 448.33 | 116.67 | - |
| Normalized EBITDA | 292.77 | 484.46 | 467.76 | 350.32 | - |
| EBIT | -1.15 | -245.70 | 97.92 | -262.87 | - |
| Interest Income | 2.25 | 0.62 | 6.10 | 20.72 | - |
| Interest Expense | 117.92 | 208.77 | 283.66 | 289.63 | - |
| Net Interest Income | -117.92 | -208.15 | -277.56 | -289.63 | - |
| Other Non Operating Income Expenses | 2.07 | 13.60 | 2.29 | 1 | - |
| Other Income Expense | -147.07 | -416 | -12.88 | -234.50 | - |
| Interest Income Non Operating | 2.25 | 0.62 | 6.10 | 20.72 | - |
| Interest Expense Non Operating | 117.92 | 208.77 | 283.66 | 289.63 | - |
| Net Non Operating Interest Income Expense | -117.92 | -208.15 | -277.56 | -289.63 | - |
| Pretax Income | -119.07 | -454.47 | -185.74 | -552.50 | - |
| Tax Provision | -4.38 | -28.92 | 1.76 | 15.25 | - |
| Tax Rate For Calcs | 0 | 0 | 0 | 0 | - |
| Tax Effect Of Unusual Items | -5.52 | -27.49 | -4.08 | -49.07 | - |
| Net Income Continuous Operations | -114.70 | -425.55 | -187.50 | -567.75 | - |
| Net Income From Continuing And Discontinued Operation | -114.70 | -425.55 | -187.50 | -567.75 | - |
| Net Income From Continuing Operation Net Minority Interest | -114.70 | -425.55 | -187.50 | -567.75 | - |
| Net Income | -114.70 | -425.55 | -187.50 | -567.75 | - |
| Net Income Common Stockholders | -114.70 | -425.55 | -187.50 | -567.75 | - |
| Net Income Including Noncontrolling Interests | -114.70 | -425.55 | -187.50 | -567.75 | - |
| Normalized Income | 28.92 | -23.44 | -172.15 | -383.17 | - |
| Diluted NI Availto Com Stockholders | -114.70 | -425.55 | -187.50 | -567.75 | - |
| Basic Average Shares | 49.64 | 58.11 | 53.35 | 40.79 | - |
| Diluted Average Shares | 49.64 | 58.11 | 53.35 | 40.79 | - |
| Reconciled Depreciation | 144.79 | 300.56 | 350.41 | 379.54 | - |
| Reconciled Cost Of Revenue | 535.08 | 1,009.24 | 1,105.18 | 1,123.15 | - |
| Total Unusual Items | -149.14 | -429.60 | -19.43 | -233.65 | - |
| Total Unusual Items Excluding Goodwill | -149.14 | -429.60 | -19.43 | -233.65 | - |
| Special Income Charges | -155.54 | -462.69 | -0.69 | -229.96 | - |
| Gain On Sale Of Business | - | 0 | 0 | -27.80 | - |
| Other Special Charges | 79.58 | -50.77 | -229.44 | -86.25 | - |
| Write Off | 4.68 | 463.98 | - | - | - |
| Impairment Of Capital Assets | 4.68 | 463.98 | 149.82 | 248.88 | - |
| Restructuring And Mergern Acquisition | 71.29 | 49.48 | 80.31 | 39.54 | - |
| Gain On Sale Of Security | 6.41 | 33.09 | -18.74 | -3.69 | - |
| Depreciation Amortization Depletion Income Statement | 144.79 | 300.56 | 350.41 | 379.54 | - |
| Depreciation And Amortization In Income Statement | 144.79 | 300.56 | 350.41 | 379.54 | - |
| General And Administrative Expense | 544.52 | 774.94 | - | - | - |
| Other Gand A | 544.52 | 774.94 | - | - | - |
| Gain On Sale Of Ppe | 53.42 | - | - | - | - |
| Other Operating Expenses | 1.77 | - | - | - | - |
| Selling And Marketing Expense | 496.66 | 776.23 | 888.79 | 976.15 | - |
| Earnings From Equity Interest | 0 | 0 | 4.26 | -1.85 | - |
