Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,660.22 | 738.58 | 590.51 | 893.78 |
| Cost Of Revenue | 118.91 | 223.37 | 217.53 | 157.46 |
| Gross Profit | 1,541.31 | 515.21 | 372.98 | 736.32 |
| Operating Expense | 607.05 | 598.54 | 504.23 | 621.98 |
| Operating Income | 934.26 | -83.33 | -131.25 | 114.34 |
| EBITDA | 640 | 446.59 | 82.18 | 397.87 |
| EBIT | 509.96 | 222.16 | -135.71 | 238.92 |
| Pretax Income | 472.79 | 145.14 | -186.47 | 210.28 |
| Tax Provision | 62.65 | 28.23 | -43.60 | 35.43 |
| Net Income | 410.14 | 116.92 | -142.87 | 173.13 |
| Net Income Common Stockholders | 410.14 | 116.92 | -142.87 | 173.13 |
| Total Expenses | 725.96 | 821.91 | 721.76 | 779.44 |
| Interest Expense | 37.17 | 77.02 | 50.76 | 28.65 |
| Interest Income | 1.14 | 3.14 | 3.86 | 1.58 |
| Selling General And Administration | 280.06 | 265.33 | 241.46 | 277.23 |
| Normalized EBITDA | 1,075.35 | 167.26 | 109.93 | 294.60 |
| Normalized Income | 787.80 | -108.09 | -121.61 | 87.21 |
| Basic EPS | 4.88 | 1.39 | -2 | 1.98 |
| Diluted EPS | 4.88 | 1.39 | -2 | 1.98 |
| Tax Effect Of Unusual Items | -57.69 | 54.32 | -6.49 | 17.35 |
| Tax Rate For Calcs | 0.13 | 0.19 | 0.23 | 0.17 |
| Total Unusual Items | -435.35 | 279.32 | -27.75 | 103.28 |
| Total Unusual Items Excluding Goodwill | -435.35 | 279.32 | -27.75 | 103.28 |
| Net Income From Continuing Operation Net Minority Interest | 410.14 | 116.92 | -142.87 | 173.13 |
| Reconciled Depreciation | 130.04 | 224.43 | 217.89 | 158.95 |
| Reconciled Cost Of Revenue | 118.91 | 223.37 | 217.53 | 157.46 |
| Net Interest Income | -36.02 | -73.88 | -46.90 | -27.07 |
| Net Income From Continuing And Discontinued Operation | 410.14 | 116.92 | -142.87 | 173.13 |
| Rent Expense Supplemental | 131.50 | 150.65 | 136.99 | 152.87 |
| Total Operating Income As Reported | 304.56 | 157.62 | -154.80 | 217.61 |
| Diluted Average Shares | 84.13 | 84.13 | 71.29 | 86.82 |
| Basic Average Shares | 84.13 | 84.13 | 71.29 | 86.58 |
| Diluted NI Availto Com Stockholders | 410.14 | 116.92 | -142.87 | 173.13 |
| Otherunder Preferred Stock Dividend | 0 | 0 | 0 | 0 |
| Preferred Stock Dividends | 0 | 0 | 0 | 0 |
| Minority Interests | 0 | 0 | 0 | -1.71 |
| Net Income Including Noncontrolling Interests | 410.14 | 116.92 | -142.87 | 174.84 |
| Net Income From Tax Loss Carryforward | 0 | 0 | 0 | 0 |
| Net Income Continuous Operations | 410.14 | 116.92 | -142.87 | 174.84 |
| Other Income Expense | -425.45 | 302.36 | -8.32 | 123.01 |
| Other Non Operating Income Expenses | 1.41 | 6.17 | 9.01 | 4.84 |
| Special Income Charges | 194.35 | 40.58 | 6.40 | -1.80 |
| Gain On Sale Of Ppe | 0 | 2.21 | 3.52 | -1.80 |
| Gain On Sale Of Business | 0 | 0 | 7.08 | 0 |
| Other Special Charges | -16.87 | 0 | 13.88 | 0 |
| Restructuring And Mergern Acquisition | -177.49 | -38.38 | -9.68 | 0 |
| Earnings From Equity Interest | 8.49 | 16.86 | 10.42 | 14.89 |
| Gain On Sale Of Security | -629.70 | 238.74 | -34.15 | 105.08 |
| Net Non Operating Interest Income Expense | -36.02 | -73.88 | -46.90 | -27.07 |
| Interest Expense Non Operating | 37.17 | 77.02 | 50.76 | 28.65 |
| Interest Income Non Operating | 1.14 | 3.14 | 3.86 | 1.58 |
| Other Operating Expenses | 212.32 | 260.91 | 227.75 | 293.99 |
| Other Taxes | 114.67 | 72.29 | 35.01 | 50.76 |
| Depreciation Amortization Depletion Income Statement | 118.91 | 223.37 | 0 | 0 |
| General And Administrative Expense | 280.06 | 265.33 | 241.46 | 277.23 |
| Other Gand A | 148.56 | 114.69 | 104.47 | 124.36 |
| Rent And Landing Fees | 131.50 | 150.65 | 136.99 | 152.87 |
| Operating Revenue | 1,660.11 | 734.62 | 583.88 | 882.12 |
