Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 2,454.70 | 3,066.70 | 3,049.50 | 3,115 |
| Operating Revenue | - | 2,185.20 | 2,747.60 | 2,720.30 | 2,771.90 |
| Cost Of Revenue | - | 873.70 | 1,087 | 1,085 | 1,117.50 |
| Gross Profit | - | 1,581 | 1,979.70 | 1,964.50 | 1,997.50 |
| Operating Expense | - | 1,504 | 1,607.90 | 1,602.10 | 1,655.70 |
| Selling General And Administration | - | 858.60 | 931.60 | 945.20 | 969 |
| Total Expenses | - | 2,377.70 | 2,694.90 | 2,687.10 | 2,773.20 |
| Operating Income | - | 77 | 371.80 | 362.40 | 341.80 |
| Total Operating Income As Reported | - | -89.80 | 362.90 | 359.30 | 333.20 |
| EBITDA | - | 151.70 | 603.90 | 616.30 | 519.40 |
| Normalized EBITDA | - | 330 | 639.90 | 625 | 590.70 |
| EBIT | - | -86.50 | 394.40 | 418.80 | 317.50 |
| Interest Income | - | 20.40 | 55 | 53.20 | 38.70 |
| Interest Expense | - | 178.50 | 173 | 166 | 163.60 |
| Net Interest Income | - | -158.10 | -118 | -112.80 | -124.90 |
| Other Income Expense | - | -183.90 | -32.40 | 3.20 | -63 |
| Interest Income Non Operating | - | 20.40 | 55 | 53.20 | 38.70 |
| Interest Expense Non Operating | - | 178.50 | 173 | 166 | 163.60 |
| Net Non Operating Interest Income Expense | - | -158.10 | -118 | -112.80 | -124.90 |
| Pretax Income | - | -265 | 221.40 | 252.80 | 153.90 |
| Tax Provision | - | 3 | 29.90 | -60.10 | 12.40 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -37.44 | -4.86 | -1.83 | -5.74 |
| Net Income Continuous Operations | - | -268 | 191.50 | 312.90 | 141.50 |
| Net Income From Continuing And Discontinued Operation | - | -271.20 | 188.20 | 309.70 | 138.20 |
| Net Income From Continuing Operation Net Minority Interest | - | -271.20 | 188.20 | 309.70 | 138.20 |
| Net Income | - | -271.20 | 188.20 | 309.70 | 138.20 |
| Net Income Common Stockholders | - | -267.40 | 184.90 | 304.20 | 136.60 |
| Net Income Including Noncontrolling Interests | - | -268 | 191.50 | 312.90 | 141.50 |
| Normalized Income | - | -130.34 | 219.34 | 316.57 | 203.76 |
| Diluted NI Availto Com Stockholders | - | -267.40 | 203.10 | 318.80 | 140 |
| Basic Average Shares | - | 120 | 119.10 | 119.90 | 115.60 |
| Diluted Average Shares | - | 120 | 152 | 154.90 | 134.30 |
| Reconciled Depreciation | - | 238.20 | 209.50 | 197.50 | 201.90 |
| Reconciled Cost Of Revenue | - | 873.70 | 1,087 | 1,085 | 1,117.50 |
| Total Unusual Items | - | -178.30 | -36 | -8.70 | -71.30 |
| Total Unusual Items Excluding Goodwill | - | -178.30 | -36 | -8.70 | -71.30 |
| Minority Interests | - | -3.20 | -3.30 | -3.20 | -3.30 |
| Special Income Charges | - | -166.80 | -19.60 | -10 | -10.10 |
| Other Special Charges | 6.50 | - | 10.70 | 6.90 | 1.50 |
| Impairment Of Capital Assets | - | 174.10 | 16.60 | 1.50 | 6.50 |
| Restructuring And Mergern Acquisition | -1 | -0.50 | 0 | 0 | - |
| Gain On Sale Of Security | - | -11.50 | -16.40 | 1.30 | -61.20 |
| Depreciation Amortization Depletion Income Statement | - | 238.20 | 209.50 | 197.50 | 201.90 |
| Depreciation And Amortization In Income Statement | - | 238.20 | 209.50 | 197.50 | 201.90 |
| General And Administrative Expense | - | 858.60 | 931.60 | 945.20 | 969 |
| Other Gand A | - | 177.60 | 198.80 | 218.10 | 236.10 |
| Salaries And Wages | - | 372.70 | 403.10 | 401.80 | 411.10 |
| Gain On Sale Of Ppe | - | 6.80 | 7.70 | -1.60 | -2.10 |
| Rent Expense Supplemental | - | 308.30 | 329.70 | 325.30 | 321.80 |
| Other Operating Expenses | - | 407.20 | 466.80 | 459.40 | 484.80 |
| Rent And Landing Fees | - | 308.30 | 329.70 | 325.30 | 321.80 |
| Otherunder Preferred Stock Dividend | - | -3.80 | 3.30 | 5.50 | 1.60 |
| Earnings From Equity Interest | - | -5.60 | 3.60 | 11.90 | 8.30 |
| Average Dilution Earnings | - | 0 | 18.20 | 14.60 | 3.40 |
