Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 563.01 | 535.29 | 515.56 | 578.37 |
| Operating Revenue | - | 549.40 | 521.87 | 501.48 | 564.10 |
| Cost Of Revenue | - | 191.73 | 187.14 | 175.15 | 204.35 |
| Gross Profit | - | 371.28 | 348.15 | 340.41 | 374.02 |
| Operating Expense | - | 324.36 | 254.79 | 208.08 | 234.25 |
| Selling General And Administration | - | 67.22 | 64.07 | 67.25 | 69.04 |
| Total Expenses | - | 516.09 | 441.93 | 383.22 | 438.61 |
| Operating Income | - | 46.92 | 93.36 | 132.34 | 139.77 |
| EBITDA | - | 398.01 | 388.93 | 368.92 | 490.76 |
| Normalized EBITDA | - | 348.76 | 330.35 | 327.24 | 386.09 |
| EBIT | - | 120.91 | 177 | 212.66 | 310.96 |
| Interest Income | - | 4.94 | 13.20 | 15.71 | 13.25 |
| Interest Expense | - | 217.34 | 172.90 | 154.49 | 175.96 |
| Net Interest Income | - | -212.40 | -159.71 | -138.77 | -162.71 |
| Other Income Expense | - | 69.05 | 70.45 | 64.61 | 157.95 |
| Interest Income Non Operating | - | 4.94 | 13.20 | 15.71 | 13.25 |
| Interest Expense Non Operating | - | 217.34 | 172.90 | 154.49 | 175.96 |
| Net Non Operating Interest Income Expense | - | -212.40 | -159.71 | -138.77 | -162.71 |
| Pretax Income | - | -96.44 | 4.10 | 58.17 | 135 |
| Tax Provision | - | 3.08 | 0.89 | 1.06 | 0.48 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 10.34 | 12.78 | 0.76 | 0.37 |
| Net Income Continuous Operations | - | -99.52 | 3.20 | 57.12 | 134.53 |
| Net Income From Continuing And Discontinued Operation | - | -93.48 | 6.55 | 58.97 | 135.97 |
| Net Income From Continuing Operation Net Minority Interest | - | -93.48 | 6.55 | 58.97 | 135.97 |
| Net Income | - | -93.48 | 6.55 | 58.97 | 135.97 |
| Net Income Common Stockholders | - | -96.02 | 5.43 | 57.76 | 133.88 |
| Net Income Including Noncontrolling Interests | - | -99.52 | 3.20 | 57.12 | 134.53 |
| Normalized Income | - | -132.39 | -39.26 | 18.05 | 31.67 |
| Diluted NI Availto Com Stockholders | - | -96.02 | 5.43 | 57.76 | 133.88 |
| Basic Average Shares | - | 30.05 | 31.30 | 30.90 | 30.34 |
| Diluted Average Shares | - | 30.05 | 31.30 | 30.96 | 30.84 |
| Reconciled Depreciation | - | 277.11 | 211.93 | 156.26 | 179.79 |
| Reconciled Cost Of Revenue | - | 170.93 | 165.71 | 159.48 | 189.72 |
| Total Unusual Items | - | 49.25 | 58.58 | 41.68 | 104.67 |
| Total Unusual Items Excluding Goodwill | - | 49.25 | 58.58 | 41.68 | 104.67 |
| Minority Interests | - | 6.03 | 3.34 | 1.85 | 1.44 |
| Special Income Charges | - | 43.94 | 53.46 | 25 | 30.44 |
| Gain On Sale Of Business | - | 36.25 | 47.88 | 0 | 33.85 |
| Other Special Charges | - | -7.65 | -5.58 | 0.27 | 0.22 |
| Impairment Of Capital Assets | - | 0.25 | 0 | 1.46 | 3.19 |
| Restructuring And Mergern Acquisition | - | -0.30 | 0 | -26.73 | 0 |
| Gain On Sale Of Security | - | 5.31 | 5.12 | 16.68 | 74.23 |
| Depreciation Amortization Depletion Income Statement | - | 256.31 | 190.50 | 140.59 | 165.16 |
| Depreciation And Amortization In Income Statement | - | 256.31 | 190.50 | 140.59 | 165.16 |
| General And Administrative Expense | - | 67.22 | 64.07 | 67.25 | 69.04 |
| Other Gand A | - | 67.22 | 64.07 | 67.25 | 69.04 |
| Other Operating Expenses | - | 0.83 | 0.22 | 0.23 | 0.06 |
| Otherunder Preferred Stock Dividend | - | 2.54 | 1.11 | 1.21 | 2.09 |
| Earnings From Equity Interest | - | 19.80 | 11.86 | 22.93 | 53.28 |
| Other Taxes | - | 57.12 | - | - | - |
