Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,756.81 | 1,689.92 | 1,788.01 | 1,873.58 |
| Operating Revenue | - | 1,756.81 | 1,689.92 | 1,788.01 | 1,873.58 |
| Cost Of Revenue | - | 1,107.38 | 1,015.20 | 1,037.59 | 1,059.19 |
| Gross Profit | - | 649.43 | 674.72 | 750.42 | 814.39 |
| Operating Expense | - | 576.38 | 653.53 | 757.10 | 771.77 |
| Selling General And Administration | - | 441.63 | 502.01 | 587.52 | 660.67 |
| Total Expenses | - | 1,683.76 | 1,668.73 | 1,794.70 | 1,830.96 |
| Operating Income | - | 73.05 | 21.19 | -6.69 | 42.62 |
| Total Operating Income As Reported | - | 44.44 | -69.41 | -14.87 | 11.11 |
| EBITDA | - | 81.59 | -27.07 | -47.50 | 15.84 |
| Normalized EBITDA | - | 114.46 | 65.23 | -14.99 | 165.36 |
| EBIT | - | -30.54 | -156.61 | -186.20 | -122.63 |
| Interest Income | - | 0.05 | 1.95 | 2.04 | 0.83 |
| Interest Expense | - | 83.40 | 109.84 | 123.01 | 174.95 |
| Net Interest Income | - | -89 | -113.93 | -126.82 | -179.32 |
| Other Non Operating Income Expenses | - | -65.11 | -81.40 | -141.49 | -11.36 |
| Other Income Expense | - | -97.98 | -173.71 | -175.70 | -160.88 |
| Interest Income Non Operating | - | 0.05 | 1.95 | 2.04 | 0.83 |
| Interest Expense Non Operating | - | 83.40 | 109.84 | 123.01 | 174.95 |
| Net Non Operating Interest Income Expense | - | -89 | -113.93 | -126.82 | -179.32 |
| Pretax Income | - | -113.94 | -266.45 | -309.21 | -297.58 |
| Tax Provision | - | 29.49 | 8.20 | 18.61 | -0.94 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -6.90 | -19.38 | -6.83 | -0.45 |
| Net Income Continuous Operations | - | -143.43 | -274.65 | -327.82 | -296.63 |
| Net Income From Continuing And Discontinued Operation | - | -59.22 | 108.65 | -208.86 | -226.42 |
| Net Income From Continuing Operation Net Minority Interest | - | -94.45 | -198.59 | -213.91 | -229.32 |
| Net Income | - | -59.22 | 108.65 | -208.86 | -226.42 |
| Net Income Common Stockholders | - | -128.05 | -257.70 | -297.14 | -273.06 |
| Net Income Including Noncontrolling Interests | - | -108.20 | 32.58 | -322.77 | -293.73 |
| Normalized Income | - | -68.48 | -125.66 | -188.23 | -80.25 |
| Diluted NI Availto Com Stockholders | - | -128.05 | -257.70 | -297.14 | -273.06 |
| Basic Average Shares | - | 70.72 | 72.10 | 75.45 | 75.24 |
| Diluted Average Shares | - | 70.72 | 72.10 | 75.45 | 75.24 |
| Reconciled Depreciation | - | 112.13 | 129.53 | 138.71 | 138.47 |
| Reconciled Cost Of Revenue | - | 1,067.90 | 969.24 | 993.70 | 1,013.88 |
| Total Unusual Items | - | -32.88 | -92.31 | -32.50 | -149.52 |
| Total Unusual Items Excluding Goodwill | - | -32.88 | -92.31 | -32.50 | -149.52 |
| Preferred Stock Dividends | - | 27.05 | 27.05 | 29.78 | 42.72 |
| Minority Interests | - | 48.98 | 76.06 | 113.91 | 67.31 |
| Net Income Discontinuous Operations | - | 35.22 | 307.23 | 5.05 | 2.91 |
| Special Income Charges | - | -31.71 | -91.49 | -33.28 | -149.29 |
| Gain On Sale Of Business | - | 0 | 0 | -24.22 | -111.88 |
| Other Special Charges | 33.30 | 0.53 | - | - | 2.83 |
| Write Off | 0 | 20.55 | 89.40 | - | - |
| Impairment Of Capital Assets | - | 28.60 | 90.60 | 8.18 | 31.52 |
| Gain On Sale Of Security | - | -1.16 | -0.82 | 0.78 | -0.23 |
| Depreciation Amortization Depletion Income Statement | - | 72.65 | 83.57 | 94.82 | 93.16 |
| Depreciation And Amortization In Income Statement | - | 72.65 | 83.57 | 94.82 | 93.16 |
| General And Administrative Expense | 474.48 | 553.64 | - | - | - |
| Other Gand A | 474.48 | 553.64 | - | - | - |
| Gain On Sale Of Ppe | - | -2.58 | -0.89 | -0.88 | -3.07 |
| Total Other Finance Cost | - | 5.65 | 6.04 | 5.86 | 5.20 |
| Other Operating Expenses | - | 62.10 | 67.94 | 74.77 | 17.94 |
| Otherunder Preferred Stock Dividend | - | 41.78 | 339.30 | 58.50 | 3.92 |
| Earnings From Equity Interest | - | 0 | 0 | -1.71 | 0 |
| Amortization | - | 72.65 | 83.57 | 94.82 | 93.16 |
| Amortization Of Intangibles Income Statement | - | 72.65 | 83.57 | 94.82 | 93.16 |
