Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 2,744.91 | 3,006.76 | 3,125.49 | 3,194.07 |
| Operating Revenue | - | 2,597.55 | 2,867.43 | 2,982.57 | 3,053.56 |
| Cost Of Revenue | - | 2,230.97 | 2,269.12 | 2,326.18 | 2,356.52 |
| Gross Profit | - | 513.94 | 737.63 | 799.31 | 837.55 |
| Operating Expense | - | 600.86 | 714.94 | 744.22 | 750.93 |
| Selling General And Administration | - | 333.89 | 381.30 | 386.44 | 395.40 |
| Total Expenses | - | 2,831.83 | 2,984.07 | 3,070.40 | 3,107.45 |
| Operating Income | - | -86.92 | 22.69 | 55.08 | 86.62 |
| Total Operating Income As Reported | - | -42.69 | 18.41 | 46.53 | 13.50 |
| EBITDA | - | 319.92 | 401.84 | 413.45 | 343.94 |
| Normalized EBITDA | - | 268.79 | 406.26 | 441.45 | 458.28 |
| EBIT | - | -33.97 | 51.44 | 45.94 | -26.36 |
| Interest Income | - | 6.94 | 23.15 | 19.16 | 12.38 |
| Interest Expense | - | 205.93 | 231.72 | 243.29 | 238.34 |
| Net Interest Income | - | -205.44 | -216.27 | -233.85 | -240.73 |
| Other Non Operating Income Expenses | - | 12.11 | 21.69 | 9.38 | 3.80 |
| Other Income Expense | - | 52.46 | 13.27 | -18.63 | -110.54 |
| Interest Income Non Operating | - | 6.94 | 23.15 | 19.16 | 12.38 |
| Interest Expense Non Operating | - | 205.93 | 231.72 | 243.29 | 238.34 |
| Net Non Operating Interest Income Expense | - | -205.44 | -216.27 | -233.85 | -240.73 |
| Pretax Income | - | -239.90 | -180.29 | -197.35 | -264.70 |
| Tax Provision | - | -1.56 | 8.78 | 4.65 | -1.95 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0.33 | -0.93 | -5.88 | -0.80 |
| Net Income Continuous Operations | - | -238.34 | -189.07 | -201.99 | -262.75 |
| Net Income From Continuing And Discontinued Operation | - | -238.43 | -189.01 | -201.94 | -262.69 |
| Net Income From Continuing Operation Net Minority Interest | - | -238.43 | -189.01 | -201.94 | -262.69 |
| Net Income | - | -238.43 | -189.01 | -201.94 | -262.69 |
| Net Income Common Stockholders | - | -238.43 | -189.01 | -201.94 | -262.69 |
| Net Income Including Noncontrolling Interests | - | -238.34 | -189.07 | -201.99 | -262.75 |
| Normalized Income | - | -289.22 | -185.52 | -179.81 | -149.15 |
| Diluted NI Availto Com Stockholders | - | -238.43 | -189.01 | -201.94 | -262.69 |
| Basic Average Shares | - | 190.46 | 225.21 | 227.52 | 235.18 |
| Diluted Average Shares | - | 190.46 | 225.21 | 227.52 | 235.18 |
| Reconciled Depreciation | - | 353.89 | 350.41 | 367.51 | 370.30 |
| Reconciled Cost Of Revenue | - | 2,224.52 | 2,261.43 | 2,316.45 | 2,341.74 |
| Total Unusual Items | - | 51.13 | -4.42 | -28 | -114.34 |
| Total Unusual Items Excluding Goodwill | - | 51.13 | -4.42 | -28 | -114.34 |
| Minority Interests | - | -0.09 | 0.06 | 0.06 | 0.05 |
| Special Income Charges | - | 43.47 | -5.56 | -28.44 | -113.16 |
| Other Special Charges | - | 1.36 | 2.70 | 20.76 | 44.23 |
| Write Off | - | 0 | 26 | 0 | 0 |
| Impairment Of Capital Assets | - | 29.62 | 14.60 | 8.60 | 71.30 |
| Gain On Sale Of Security | - | 7.66 | 1.14 | 0.43 | -1.18 |
| Depreciation Amortization Depletion Income Statement | - | 347.44 | 342.71 | 357.79 | 355.53 |
| Depreciation And Amortization In Income Statement | - | 347.44 | 342.71 | 357.79 | 355.53 |
| General And Administrative Expense | - | 333.89 | 381.30 | 386.44 | 395.40 |
| Other Gand A | - | 168.59 | 178.89 | 185.85 | 195.14 |
| Salaries And Wages | 16.27 | 14.47 | 11.98 | - | - |
| Gain On Sale Of Ppe | - | 74.44 | 37.74 | 0.92 | 2.37 |
| Rent Expense Supplemental | - | 165.29 | 202.41 | 200.59 | 200.26 |
| Total Other Finance Cost | - | 6.45 | 7.70 | 9.72 | 14.78 |
| Other Operating Expenses | -12.37 | -80.47 | -9.07 | - | - |
| Rent And Landing Fees | - | 165.29 | 202.41 | 200.59 | 200.26 |
| Earnings From Equity Interest | - | -10.78 | -4 | 0 | 0 |
