Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 506.10 | 514.65 | 505.52 | 484.45 |
| Operating Revenue | - | 494.98 | 504.27 | 492.98 | 477.83 |
| Cost Of Revenue | - | 194.40 | 189.95 | 187.33 | 185.19 |
| Gross Profit | - | 311.70 | 324.70 | 318.19 | 299.26 |
| Operating Expense | - | 212.99 | 223.66 | 220.95 | 218.46 |
| Selling General And Administration | - | 35.01 | 34.86 | 42.78 | 42.03 |
| Total Expenses | - | 407.39 | 413.61 | 408.28 | 403.65 |
| Operating Income | - | 98.71 | 101.04 | 97.24 | 80.80 |
| Total Operating Income As Reported | - | 119.73 | -21.58 | 54.88 | 26.66 |
| EBITDA | - | 303.89 | 91.29 | 103 | 137.75 |
| Normalized EBITDA | - | 283.30 | 213.78 | 144.42 | 204.13 |
| EBIT | - | 125.90 | -97.51 | -75.17 | -38.68 |
| Interest Income | - | 1.90 | 1.67 | 3.85 | 4.40 |
| Interest Expense | - | 71.86 | 99.82 | 121.31 | 140.07 |
| Net Interest Income | - | -69.95 | -98.15 | -117.46 | -135.67 |
| Other Income Expense | - | 25.29 | -200.22 | -176.25 | -123.88 |
| Interest Income Non Operating | - | 1.90 | 1.67 | 3.85 | 4.40 |
| Interest Expense Non Operating | - | 71.86 | 99.82 | 121.31 | 140.07 |
| Net Non Operating Interest Income Expense | - | -69.95 | -98.15 | -117.46 | -135.67 |
| Pretax Income | - | 54.05 | -197.33 | -196.47 | -178.76 |
| Tax Provision | - | 0.06 | 0.07 | 0.01 | 0.11 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0.02 | -25.72 | -8.70 | -13.94 |
| Net Income Continuous Operations | - | 53.99 | -197.40 | -196.49 | -178.87 |
| Net Income From Continuing And Discontinued Operation | - | 53.82 | -196.79 | -195.91 | -178.25 |
| Net Income From Continuing Operation Net Minority Interest | - | 53.82 | -196.79 | -195.91 | -178.25 |
| Net Income | - | 53.82 | -196.79 | -195.91 | -178.25 |
| Net Income Common Stockholders | - | 53.37 | -197.36 | -197.08 | -179.48 |
| Net Income Including Noncontrolling Interests | - | 53.99 | -197.40 | -196.49 | -178.87 |
| Normalized Income | - | 33.26 | -100.02 | -163.19 | -125.80 |
| Diluted NI Availto Com Stockholders | - | 53.37 | -197.36 | -197.08 | -179.48 |
| Basic Average Shares | - | 171.49 | 171.96 | 172.53 | 173.46 |
| Diluted Average Shares | - | 172.33 | 171.96 | 172.53 | 173.46 |
| Reconciled Depreciation | - | 177.98 | 188.80 | 178.17 | 176.43 |
| Reconciled Cost Of Revenue | - | 194.40 | 189.95 | 187.33 | 185.19 |
| Total Unusual Items | - | 20.59 | -122.49 | -41.42 | -66.39 |
| Total Unusual Items Excluding Goodwill | - | 20.59 | -122.49 | -41.42 | -66.39 |
| Minority Interests | - | -0.17 | 0.61 | 0.58 | 0.62 |
| Special Income Charges | - | -5.10 | -131.44 | -43.71 | -75.64 |
| Other Special Charges | - | 0.44 | -0.14 | -0.94 | 12.24 |
| Write Off | - | 4.66 | 131.57 | 44.66 | 63.39 |
| Gain On Sale Of Security | - | 25.68 | 8.95 | 2.30 | 9.25 |
| Depreciation Amortization Depletion Income Statement | - | 177.98 | 188.80 | 178.17 | 176.43 |
| Depreciation And Amortization In Income Statement | - | 177.98 | 188.80 | 178.17 | 176.43 |
| General And Administrative Expense | - | 35.01 | 34.86 | 42.78 | 42.03 |
| Other Gand A | - | 35.01 | 34.86 | 42.78 | 42.03 |
| Total Other Finance Cost | 2.84 | - | - | - | - |
| Other Operating Expenses | - | 4.66 | - | - | - |
| Otherunder Preferred Stock Dividend | - | 0.46 | 0.57 | 1.18 | 1.23 |
| Earnings From Equity Interest | - | 4.70 | -77.73 | -134.84 | -57.50 |
