Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 3,804.10 | 4,133.20 | 4,415.10 | 5,384.20 |
| Operating Revenue | - | 3,804.10 | 4,133.20 | 4,415.10 | 5,384.20 |
| Cost Of Revenue | - | 3,304.90 | 3,633.10 | 3,787.80 | 4,401.80 |
| Gross Profit | - | 499.20 | 500.10 | 627.30 | 982.40 |
| Operating Expense | - | 308.50 | 323 | 354.50 | 428.60 |
| Selling General And Administration | - | 144.10 | 154.50 | 183.70 | 222 |
| Total Expenses | - | 3,613.40 | 3,956.10 | 4,142.30 | 4,830.40 |
| Operating Income | - | 190.70 | 177.10 | 272.80 | 553.80 |
| Total Operating Income As Reported | - | 159.50 | 144.40 | 229.60 | 512 |
| EBITDA | - | 325.70 | 314.20 | 400.70 | 719.70 |
| Normalized EBITDA | - | 346.20 | 337.20 | 426.80 | 743.90 |
| EBIT | - | 161.30 | 145.70 | 229.90 | 513.10 |
| Interest Expense | - | 46.10 | 54.90 | 65 | 53.10 |
| Net Interest Income | - | -46.10 | -54.90 | -65 | -53.10 |
| Other Non Operating Income Expenses | - | -8.90 | -8.40 | -16.80 | -16.50 |
| Other Income Expense | - | -29.40 | -31.40 | -42.90 | -40.70 |
| Interest Expense Non Operating | - | 46.10 | 54.90 | 65 | 53.10 |
| Net Non Operating Interest Income Expense | - | -46.10 | -54.90 | -65 | -53.10 |
| Pretax Income | - | 115.20 | 90.80 | 164.90 | 460 |
| Tax Provision | - | -2.40 | -11.80 | 9.60 | 76.90 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -4.30 | -4.83 | -1.51 | -4.04 |
| Net Income Continuous Operations | - | 117.60 | 102.60 | 155.30 | 383.10 |
| Net Income From Continuing And Discontinued Operation | - | 117.60 | 102.60 | 155.30 | 383.10 |
| Net Income From Continuing Operation Net Minority Interest | - | 117.60 | 102.60 | 155.30 | 383.10 |
| Net Income | - | 117.60 | 102.60 | 155.30 | 383.10 |
| Net Income Common Stockholders | - | 117.60 | 102.60 | 155.30 | 383.10 |
| Net Income Including Noncontrolling Interests | - | 117.60 | 102.60 | 155.30 | 383.10 |
| Normalized Income | - | 133.79 | 120.77 | 179.89 | 403.26 |
| Diluted NI Availto Com Stockholders | - | 117.60 | 102.60 | 155.30 | 383.10 |
| Basic Average Shares | - | 44.80 | 44.10 | 44.40 | 44.60 |
| Diluted Average Shares | - | 45.60 | 45 | 45.70 | 46.10 |
| Reconciled Depreciation | - | 164.40 | 168.50 | 170.80 | 206.60 |
| Reconciled Cost Of Revenue | - | 3,304.90 | 3,633.10 | 3,787.80 | 4,401.80 |
| Total Unusual Items | - | -20.50 | -23 | -26.10 | -24.20 |
| Total Unusual Items Excluding Goodwill | - | -20.50 | -23 | -26.10 | -24.20 |
| Special Income Charges | - | -20.50 | -23 | -26.10 | -24.20 |
| Other Special Charges | - | 3.40 | 2.60 | 5.90 | 13.60 |
| Write Off | - | 4.90 | 1.10 | 0.50 | - |
| Impairment Of Capital Assets | - | 13.40 | 12.10 | 12.30 | 4.60 |
| Restructuring And Mergern Acquisition | - | 3.70 | 12 | 10.60 | 6.50 |
| Gain On Sale Of Security | 0.60 | - | - | - | - |
| Depreciation Amortization Depletion Income Statement | - | 164.40 | 168.50 | 170.80 | 206.60 |
| Depreciation And Amortization In Income Statement | - | 164.40 | 168.50 | 170.80 | 206.60 |
| General And Administrative Expense | - | 144.10 | 154.50 | 183.70 | 222 |
| Other Gand A | - | 144.10 | 154.50 | 183.70 | 222 |
| Gain On Sale Of Ppe | - | 0 | 3.70 | 2.70 | 0.50 |
| Other Operating Expenses | 6 | 5.60 | 3.70 | - | - |
