Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,845.33 | 1,896.64 | 1,961.65 | 2,211.18 |
| Operating Revenue | - | 1,845.33 | 1,896.64 | 1,961.65 | 2,211.18 |
| Cost Of Revenue | - | 1,413.79 | 1,462.43 | 1,493.36 | 1,692.53 |
| Gross Profit | - | 431.54 | 434.20 | 468.29 | 518.65 |
| Operating Expense | - | 255.61 | 263.40 | 280.09 | 298.48 |
| Selling General And Administration | - | 127.70 | 136.08 | 152.08 | 169.58 |
| Total Expenses | - | 1,669.40 | 1,725.83 | 1,773.45 | 1,991.01 |
| Operating Income | - | 175.93 | 170.80 | 188.20 | 220.17 |
| Total Operating Income As Reported | 189.37 | - | - | - | - |
| EBITDA | - | 378.18 | 296.10 | 287.39 | 348.31 |
| Normalized EBITDA | - | 296.75 | 298.01 | 287.24 | 348.78 |
| EBIT | - | 250.28 | 168.78 | 159.38 | 219.40 |
| Interest Expense | - | 84.97 | 72.96 | 67.42 | 62.23 |
| Net Interest Income | - | -93.05 | -73.65 | -98.73 | -62.23 |
| Other Non Operating Income Expenses | - | 0.99 | 0.58 | 2.34 | -0.29 |
| Other Income Expense | - | 82.42 | -1.34 | 2.50 | -0.76 |
| Interest Expense Non Operating | - | 84.97 | 72.96 | 67.42 | 62.23 |
| Net Non Operating Interest Income Expense | - | -93.05 | -73.65 | -98.73 | -62.23 |
| Pretax Income | - | 165.30 | 95.82 | 91.96 | 157.18 |
| Tax Provision | - | 42.98 | 28.23 | 23.10 | 40.67 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 21.17 | -0.56 | 0.04 | -0.12 |
| Net Income Continuous Operations | - | 122.32 | 67.59 | 68.87 | 116.50 |
| Net Income From Continuing And Discontinued Operation | - | 122.32 | 67.59 | 68.87 | 116.50 |
| Net Income From Continuing Operation Net Minority Interest | - | 122.32 | 67.59 | 68.87 | 116.50 |
| Net Income | - | 122.32 | 67.59 | 68.87 | 116.50 |
| Net Income Common Stockholders | - | 122.32 | 67.59 | 68.87 | 116.50 |
| Net Income Including Noncontrolling Interests | - | 122.32 | 67.59 | 68.87 | 116.50 |
| Normalized Income | - | 62.06 | 68.94 | 68.75 | 116.85 |
| Diluted NI Availto Com Stockholders | - | 122.32 | 67.59 | 68.87 | 116.50 |
| Basic Average Shares | - | 118.20 | 113.80 | 110.94 | 107.03 |
| Diluted Average Shares | - | 119.10 | 114.65 | 111.84 | 107.77 |
| Reconciled Depreciation | - | 127.91 | 127.32 | 128.01 | 128.90 |
| Reconciled Cost Of Revenue | - | 1,413.79 | 1,462.43 | 1,493.36 | 1,692.53 |
| Total Unusual Items | - | 81.44 | -1.91 | 0.15 | -0.48 |
| Total Unusual Items Excluding Goodwill | - | 81.44 | -1.91 | 0.15 | -0.48 |
| Special Income Charges | - | -6.29 | -2.71 | -3.11 | -1.48 |
| Other Special Charges | 54.30 | 1.90 | - | - | - |
| Write Off | - | - | 2.71 | - | - |
| Impairment Of Capital Assets | - | 4.39 | 2.71 | 3.11 | 1.48 |
| Restructuring And Mergern Acquisition | 0 | 0 | - | - | - |
| Gain On Sale Of Security | - | 87.73 | 0.80 | 3.26 | 1.01 |
| Depreciation Amortization Depletion Income Statement | - | 127.91 | 127.32 | 128.01 | 128.90 |
| Depreciation And Amortization In Income Statement | - | 127.91 | 127.32 | 128.01 | 128.90 |
| General And Administrative Expense | - | 127.70 | 136.08 | 152.08 | 169.58 |
| Other Gand A | - | 127.70 | 136.08 | 152.08 | 169.58 |
| Gain On Sale Of Ppe | 38.77 | - | - | - | - |
| Total Other Finance Cost | 56.28 | 8.08 | 0.69 | 31.32 | - |
| Average Dilution Earnings | 0 | 0 | - | - | - |
