Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 662.10 | 570 | 452.50 | 423.60 |
| Operating Revenue | - | 630.60 | 536 | 419.60 | 390.50 |
| Cost Of Revenue | - | 630.90 | 527 | 449.60 | 431.80 |
| Gross Profit | - | 31.20 | 43 | 2.90 | -8.20 |
| Operating Expense | - | 175.80 | 161.90 | 106.60 | 111.40 |
| Total Expenses | - | 806.70 | 688.90 | 556.20 | 543.20 |
| Operating Income | - | -144.60 | -118.90 | -103.70 | -119.60 |
| Total Operating Income As Reported | - | -144.60 | -118.90 | -103.70 | -119.60 |
| EBITDA | - | -278.70 | -144.20 | -212.20 | -151.60 |
| Normalized EBITDA | - | -278.70 | -144.20 | -212.20 | -151.60 |
| EBIT | - | -323.30 | -182.50 | -240 | -178.60 |
| Interest Income | - | 2.50 | 13.60 | 4.60 | 10.10 |
| Interest Expense | - | 12.30 | 17.90 | 11.60 | 11.90 |
| Net Interest Income | - | -9.80 | -4.30 | -7 | -1.80 |
| Other Non Operating Income Expenses | - | -181.20 | -77.20 | -140.90 | -69.10 |
| Other Income Expense | - | -181.20 | -77.20 | -140.90 | -69.10 |
| Interest Income Non Operating | - | 2.50 | 13.60 | 4.60 | 10.10 |
| Interest Expense Non Operating | - | 12.30 | 17.90 | 11.60 | 11.90 |
| Net Non Operating Interest Income Expense | - | -9.80 | -4.30 | -7 | -1.80 |
| Pretax Income | - | -335.60 | -200.40 | -251.60 | -190.50 |
| Tax Provision | - | -89.90 | -71.50 | 3.30 | 13 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | 0 | 0 | 0 |
| Net Income Continuous Operations | - | -429.60 | -305.80 | -287.80 | -427 |
| Net Income From Continuing And Discontinued Operation | - | -428.10 | -313.40 | -304.60 | -513.20 |
| Net Income From Continuing Operation Net Minority Interest | - | -428.10 | -295.10 | -282.30 | -415.30 |
| Net Income | - | -428.10 | -313.40 | -304.60 | -513.20 |
| Net Income Common Stockholders | - | -428.10 | -313.40 | -304.60 | -513.20 |
| Net Income Including Noncontrolling Interests | - | -429.60 | -324.10 | -310.10 | -524.90 |
| Normalized Income | - | -428.10 | -295.10 | -282.30 | -415.30 |
| Diluted NI Availto Com Stockholders | - | -428.10 | -313.40 | -304.60 | -513.20 |
| Basic Average Shares | - | 81.60 | 73.40 | 64.40 | 56.50 |
| Diluted Average Shares | - | 81.60 | 73.40 | 64.40 | 56.50 |
| Reconciled Depreciation | - | 44.60 | 38.30 | 27.80 | 27 |
| Reconciled Cost Of Revenue | - | 609.10 | 507.70 | 435.10 | 416.70 |
| Total Unusual Items | 0 | 0 | - | - | - |
| Total Unusual Items Excluding Goodwill | 0 | 0 | - | - | - |
| Minority Interests | - | 1.50 | 10.70 | 5.50 | 11.70 |
| Net Income Discontinuous Operations | 0 | - | -18.30 | -22.30 | -97.90 |
| Earnings From Equity Interest Net Of Tax | - | -183.90 | -176.90 | -32.90 | -223.50 |
| Special Income Charges | 0 | 0 | - | - | - |
| Impairment Of Capital Assets | 0 | 0 | - | - | - |
| Depreciation Amortization Depletion Income Statement | - | 22.80 | 19 | 13.30 | 11.90 |
| Depreciation And Amortization In Income Statement | - | 22.80 | 19 | 13.30 | 11.90 |
| Other Operating Expenses | - | 153 | 142.90 | 93.30 | 99.50 |
