Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,422.76 | 1,542.03 | 1,543.84 | 1,573.54 |
| Operating Revenue | - | 1,422.76 | 1,542.03 | 1,543.84 | 1,573.54 |
| Cost Of Revenue | - | 529.20 | 584.34 | 599.34 | 607.24 |
| Gross Profit | - | 893.56 | 957.68 | 944.51 | 966.31 |
| Operating Expense | - | 632.24 | 633.87 | 647.24 | 677.40 |
| Selling General And Administration | - | 60.41 | 62.51 | 72.36 | 79.34 |
| Total Expenses | - | 1,161.44 | 1,218.21 | 1,246.58 | 1,284.64 |
| Operating Income | - | 261.31 | 323.82 | 297.26 | 288.91 |
| EBITDA | - | 1,354.92 | 1,122.41 | 885.60 | 1,148.18 |
| Normalized EBITDA | - | 844.40 | 899.51 | 883.70 | 900.19 |
| EBIT | - | 777.90 | 547.60 | 303.58 | 537.16 |
| Interest Income | - | 3.02 | 0.88 | 4.42 | 0.26 |
| Interest Expense | - | 113.42 | 133.40 | 129.82 | 138.24 |
| Net Interest Income | - | -110.40 | -132.52 | -125.40 | -137.98 |
| Other Income Expense | - | 513.57 | 222.90 | 1.90 | 247.99 |
| Interest Income Non Operating | - | 3.02 | 0.88 | 4.42 | 0.26 |
| Interest Expense Non Operating | - | 113.42 | 133.40 | 129.82 | 138.24 |
| Net Non Operating Interest Income Expense | - | -110.40 | -132.52 | -125.40 | -137.98 |
| Pretax Income | - | 664.47 | 414.20 | 173.77 | 398.92 |
| Tax Provision | - | 2.97 | 3.65 | 2.93 | 4.02 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 2.28 | 1.96 | 0.03 | 2.50 |
| Net Income Continuous Operations | - | 661.51 | 410.55 | 170.84 | 394.90 |
| Net Income From Continuing And Discontinued Operation | - | 653.61 | 403.31 | 163.29 | 384.46 |
| Net Income From Continuing Operation Net Minority Interest | - | 653.61 | 403.31 | 163.29 | 384.46 |
| Net Income | - | 653.61 | 403.31 | 163.29 | 384.46 |
| Net Income Common Stockholders | - | 652.62 | 402.66 | 163 | 383.64 |
| Net Income Including Noncontrolling Interests | - | 661.51 | 410.55 | 170.84 | 394.90 |
| Normalized Income | - | 145.37 | 182.37 | 161.43 | 138.97 |
| Diluted NI Availto Com Stockholders | - | 654.08 | 404.75 | 163 | 383.64 |
| Basic Average Shares | - | 107.60 | 108.65 | 108.49 | 108.38 |
| Diluted Average Shares | - | 108.39 | 109.40 | 108.54 | 108.43 |
| Reconciled Depreciation | - | 577.02 | 574.81 | 582.01 | 611.02 |
| Reconciled Cost Of Revenue | - | 529.20 | 584.34 | 599.34 | 607.24 |
| Total Unusual Items | - | 510.52 | 222.90 | 1.90 | 247.99 |
| Total Unusual Items Excluding Goodwill | - | 510.52 | 222.90 | 1.90 | 247.99 |
| Minority Interests | - | -7.90 | -7.24 | -7.55 | -10.44 |
| Special Income Charges | - | 474.15 | -2.51 | -41.91 | -12.92 |
| Other Special Charges | - | - | 2.51 | 0.92 | - |
| Impairment Of Capital Assets | - | 0 | 0 | 40.99 | 12.92 |
| Restructuring And Mergern Acquisition | 0 | -474.15 | 0 | 0 | - |
| Gain On Sale Of Security | - | 36.37 | 225.42 | 43.81 | 260.91 |
| Depreciation Amortization Depletion Income Statement | - | 577.02 | 574.81 | 582.01 | 611.02 |
| Depreciation And Amortization In Income Statement | - | 577.02 | 574.81 | 582.01 | 611.02 |
| General And Administrative Expense | - | 60.41 | 62.51 | 72.36 | 79.34 |
| Other Gand A | - | 60.41 | 62.51 | 72.36 | 79.34 |
| Other Operating Expenses | - | -5.19 | -3.45 | -7.14 | -12.97 |
| Otherunder Preferred Stock Dividend | - | 0.99 | 0.65 | 0.30 | 0.82 |
| Earnings From Equity Interest | 9.78 | 3.05 | 0 | 0 | - |
| Average Dilution Earnings | - | 1.45 | 2.09 | 0 | 0 |
