Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,096.55 | 1,260.54 | 1,371.13 | 1,924.31 |
| Operating Revenue | - | 1,084.87 | 1,235.77 | 1,344.88 | 1,891.73 |
| Cost Of Revenue | - | 993.07 | 1,004.59 | 1,006.33 | 1,568.41 |
| Gross Profit | - | 103.48 | 255.95 | 364.80 | 355.90 |
| Operating Expense | - | 390.14 | 435.52 | 410.26 | 441.43 |
| Selling General And Administration | - | 482.40 | 440.25 | 408.93 | 439.74 |
| Total Expenses | - | 1,383.22 | 1,440.11 | 1,416.59 | 2,009.84 |
| Operating Income | - | -286.66 | -179.56 | -45.46 | -85.53 |
| Total Operating Income As Reported | - | -286.66 | -205.33 | -45.75 | -85.53 |
| EBITDA | - | -252.03 | -207.63 | -44.94 | -83.86 |
| Normalized EBITDA | - | -285.48 | -177.05 | -44.13 | -83.84 |
| EBIT | - | -253.22 | -210.14 | -46.27 | -85.55 |
| Interest Expense | - | 1.36 | 0.01 | 0 | 0 |
| Net Interest Income | - | -1.36 | -0.01 | 0 | 0 |
| Other Income Expense | - | 33.44 | -30.58 | -0.80 | -0.02 |
| Interest Expense Non Operating | - | 1.36 | 0.01 | 0 | 0 |
| Net Non Operating Interest Income Expense | - | -1.36 | -0.01 | 0 | 0 |
| Pretax Income | - | -254.58 | -210.15 | -46.27 | -85.55 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | 0 | 0 | 0 |
| Net Income Continuous Operations | - | -254.58 | -210.15 | -46.27 | -85.55 |
| Net Income From Continuing And Discontinued Operation | - | -339.57 | -213.36 | -43.01 | -85.55 |
| Net Income From Continuing Operation Net Minority Interest | - | -254.58 | -210.15 | -46.27 | -85.55 |
| Net Income | - | -339.57 | -213.36 | -43.01 | -85.55 |
| Net Income Common Stockholders | - | -339.57 | -213.36 | -43.01 | -85.55 |
| Net Income Including Noncontrolling Interests | - | -339.57 | -213.36 | -43.01 | -85.55 |
| Normalized Income | - | -288.03 | -179.57 | -45.46 | -85.53 |
| Diluted NI Availto Com Stockholders | - | -339.57 | -213.36 | -43.01 | -85.55 |
| Basic Average Shares | - | 476.24 | 482.18 | 490.02 | 511.97 |
| Diluted Average Shares | - | 476.24 | 482.18 | 490.02 | 511.97 |
| Reconciled Depreciation | - | 1.19 | 2.51 | 1.33 | 1.69 |
| Reconciled Cost Of Revenue | - | 993.07 | 1,004.59 | 1,006.33 | 1,568.41 |
| Total Unusual Items | - | 33.44 | -30.58 | -0.80 | -0.02 |
| Total Unusual Items Excluding Goodwill | - | 33.44 | -30.58 | -0.80 | -0.02 |
| Net Income Discontinuous Operations | - | -84.98 | -3.21 | 3.26 | 0 |
| Special Income Charges | - | 23.33 | -25.77 | -0.29 | 0 |
| Other Special Charges | - | -23.33 | - | - | - |
| Impairment Of Capital Assets | - | 0 | 15.94 | 0 | 0 |
| Restructuring And Mergern Acquisition | - | 0 | 9.82 | 0.29 | 0 |
| Gain On Sale Of Security | - | 10.12 | -4.81 | -0.52 | -0.02 |
| Depreciation Amortization Depletion Income Statement | - | 1.19 | 2.51 | 1.33 | 1.69 |
| Depreciation And Amortization In Income Statement | - | 1.19 | 2.51 | 1.33 | 1.69 |
| General And Administrative Expense | - | 482.40 | 440.25 | 408.93 | 439.74 |
| Other Gand A | - | 203.68 | 183.09 | 176.48 | 214.27 |
| Salaries And Wages | - | 278.73 | 257.16 | 232.45 | 225.48 |
| Other Operating Expenses | 110.82 | -93.45 | -7.24 | - | - |
