Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 443.80 | 771.60 | 1,010.60 | 1,020.80 |
| Cost Of Revenue | 116.50 | 117.40 | 131.20 | 148 |
| Gross Profit | 327.30 | 654.20 | 879.40 | 872.80 |
| Operating Expense | 301.70 | 404.40 | 505.60 | 551 |
| Operating Income | 25.60 | 249.80 | 373.80 | 321.80 |
| EBITDA | -32.50 | 331.90 | 473 | 451.60 |
| EBIT | -149 | 214.50 | 341.80 | 303.60 |
| Pretax Income | -274.40 | 56.10 | 140.30 | 85.90 |
| Tax Provision | 18.40 | 34 | 58.20 | 40.90 |
| Net Income | -292.80 | 22.10 | 82.10 | 45 |
| Net Income Common Stockholders | -292.80 | 22.10 | 82.10 | 45 |
| Total Expenses | 418.20 | 521.80 | 636.80 | 699 |
| Interest Expense | 125.40 | 158.40 | 201.50 | 217.70 |
| Interest Income | 5.40 | 4.90 | 7.70 | 6.40 |
| Selling General And Administration | 36.80 | 45.10 | 49.20 | 50.40 |
| Normalized EBITDA | 101.80 | 342.60 | 476.30 | 451.80 |
| Normalized Income | -188.05 | 30.45 | 84.67 | 45.16 |
| Basic EPS | -1.64 | 0.09 | 0.33 | 0.17 |
| Diluted EPS | -1.64 | 0.09 | 0.32 | 0.17 |
| Tax Effect Of Unusual Items | -29.55 | -2.35 | -0.73 | -0.04 |
| Tax Rate For Calcs | 0.22 | 0.22 | 0.22 | 0.22 |
| Total Unusual Items | -134.30 | -10.70 | -3.30 | -0.20 |
| Total Unusual Items Excluding Goodwill | -134.30 | -10.70 | -3.30 | -0.20 |
| Net Income From Continuing Operation Net Minority Interest | -292.80 | 22.10 | 82.10 | 45 |
| Reconciled Depreciation | 116.50 | 117.40 | 131.20 | 148 |
| Reconciled Cost Of Revenue | 116.50 | 117.40 | 131.20 | 148 |
| Net Interest Income | -168.90 | -187.90 | -229 | -233 |
| Net Income From Continuing And Discontinued Operation | -292.80 | 22.10 | 82.10 | 45 |
| Total Operating Income As Reported | -101.90 | 250.40 | 374.20 | 322.10 |
| Diluted Average Shares | 178.40 | 248.15 | 254.46 | 264.55 |
| Basic Average Shares | 178.40 | 244.27 | 250.89 | 262.34 |
| Diluted NI Availto Com Stockholders | -292.80 | 22.10 | 82.10 | 45 |
| Minority Interests | 0 | 0 | 0 | 0 |
| Net Income Including Noncontrolling Interests | -292.80 | 22.10 | 82.10 | 45 |
| Net Income Continuous Operations | -292.80 | 22.10 | 82.10 | 45 |
| Other Income Expense | -131.10 | -5.80 | -4.50 | -2.90 |
| Other Non Operating Income Expenses | 2 | 0 | 0 | 0 |
| Special Income Charges | -133.40 | -7.90 | 0.40 | 0.30 |
| Gain On Sale Of Ppe | 4.20 | 0.60 | 0.40 | 0.30 |
| Other Special Charges | 5.90 | 8.50 | 0 | 0 |
| Impairment Of Capital Assets | 131.70 | 0 | 0 | 0 |
| Earnings From Equity Interest | 1.20 | 4.90 | -1.20 | -2.70 |
| Gain On Sale Of Security | -0.90 | -2.80 | -3.70 | -0.50 |
| Net Non Operating Interest Income Expense | -168.90 | -187.90 | -229 | -233 |
| Total Other Finance Cost | 48.90 | 34.40 | 35.20 | 21.70 |
| Interest Expense Non Operating | 125.40 | 158.40 | 201.50 | 217.70 |
| Interest Income Non Operating | 5.40 | 4.90 | 7.70 | 6.40 |
| General And Administrative Expense | 36.80 | 45.10 | 49.20 | 50.40 |
| Other Gand A | 36.80 | 45.10 | 49.20 | 50.40 |
| Operating Revenue | 443.80 | 771.60 | 1,010.60 | 1,020.80 |
