Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,085.09 | 1,264.54 | 1,557.28 | 1,836.84 |
| Operating Revenue | - | 1,085.09 | 1,264.54 | 1,557.28 | 1,836.84 |
| Cost Of Revenue | - | 723.12 | 832.04 | 1,027.34 | 1,216.60 |
| Gross Profit | - | 361.97 | 432.50 | 529.95 | 620.24 |
| Operating Expense | - | 260.53 | 330.42 | 423.92 | 531.05 |
| Selling General And Administration | - | 133.42 | 155.85 | 190.75 | 224.22 |
| Total Expenses | - | 983.65 | 1,162.46 | 1,451.26 | 1,747.66 |
| Operating Income | - | 101.44 | 102.08 | 106.02 | 89.18 |
| Total Operating Income As Reported | - | 95.39 | 80.43 | 72.76 | 63.67 |
| EBITDA | - | 225.04 | 252.37 | 315.41 | 379.41 |
| Normalized EBITDA | - | 231.09 | 282.21 | 350.07 | 404.92 |
| EBIT | - | 98.69 | 81.66 | 80.50 | 72.57 |
| Interest Income | - | 0.71 | 10.74 | 10.43 | 9.95 |
| Interest Expense | - | 23.72 | 44.62 | 59.45 | 59.52 |
| Net Interest Income | - | -23.01 | -36.84 | -51.98 | -52.60 |
| Other Non Operating Income Expenses | - | 2.58 | 1.65 | 1.67 | 1.98 |
| Other Income Expense | - | -3.46 | -28.20 | -32.99 | -23.53 |
| Interest Income Non Operating | - | 0.71 | 10.74 | 10.43 | 9.95 |
| Interest Expense Non Operating | - | 23.72 | 44.62 | 59.45 | 59.52 |
| Net Non Operating Interest Income Expense | - | -23.01 | -36.84 | -51.98 | -52.60 |
| Pretax Income | - | 74.97 | 37.04 | 21.05 | 13.05 |
| Tax Provision | - | 21.89 | 11.65 | 7.51 | 5.18 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -1.77 | -9.38 | -12.37 | -10.13 |
| Net Income From Continuing And Discontinued Operation | - | 53.08 | 25.40 | 13.54 | 7.87 |
| Net Income From Continuing Operation Net Minority Interest | - | 53.08 | 25.40 | 13.54 | 7.87 |
| Net Income | - | 53.08 | 25.40 | 13.54 | 7.87 |
| Net Income Common Stockholders | - | 53.08 | 25.40 | 13.54 | 7.87 |
| Net Income Including Noncontrolling Interests | - | 53.08 | 25.40 | 13.54 | 7.87 |
| Normalized Income | - | 57.36 | 45.86 | 35.82 | 23.26 |
| Diluted NI Availto Com Stockholders | - | 53.08 | 25.40 | 13.54 | 7.87 |
| Basic Average Shares | - | 51.62 | 55.17 | 59.58 | 63.46 |
| Diluted Average Shares | - | 51.77 | 55.27 | 59.68 | 63.56 |
| Reconciled Depreciation | - | 126.35 | 170.70 | 234.91 | 306.83 |
| Reconciled Cost Of Revenue | - | 723.12 | 832.04 | 1,027.34 | 1,216.60 |
| Total Unusual Items | - | -6.05 | -29.85 | -34.66 | -25.51 |
| Total Unusual Items Excluding Goodwill | - | -6.05 | -29.85 | -34.66 | -25.51 |
| Special Income Charges | - | -6.05 | -29.85 | -34.66 | -25.51 |
| Gain On Sale Of Business | - | - | 0 | 0 | -1.34 |
| Other Special Charges | 0.87 | 0.68 | 14.75 | 1.40 | - |
| Restructuring And Mergern Acquisition | - | 5.36 | 15.09 | 33.26 | 24.17 |
| Depreciation Amortization Depletion Income Statement | - | 126.35 | 170.70 | 234.91 | 306.83 |
| Depreciation And Amortization In Income Statement | - | 126.35 | 170.70 | 234.91 | 306.83 |
| General And Administrative Expense | - | 133.42 | 155.85 | 190.75 | 224.22 |
| Other Gand A | - | 133.42 | 155.85 | 190.75 | 224.22 |
| Total Other Finance Cost | - | 2.36 | 2.96 | 2.96 | 3.02 |
| Other Operating Expenses | 0.92 | 0.76 | 3.87 | -1.74 | - |
| Amortization | - | 48.21 | 71.46 | 100.98 | 138.43 |
| Amortization Of Intangibles Income Statement | - | 48.21 | 71.46 | 100.98 | 138.43 |
| Depreciation Income Statement | - | 78.14 | 99.25 | 133.93 | 168.41 |
