Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,113.86 | 848.29 | 888.49 | 877.90 |
| Cost Of Revenue | 513.20 | 327.30 | 340.02 | 375.07 |
| Gross Profit | 600.66 | 520.99 | 548.48 | 502.83 |
| Operating Expense | 66.26 | 45.70 | 53.32 | 48.91 |
| Operating Income | 534.39 | 475.28 | 495.15 | 453.92 |
| EBITDA | 828.09 | 772.21 | 650.77 | 615.91 |
| EBIT | 661.90 | 645.69 | 524.41 | 486.24 |
| Pretax Income | 554.69 | 518.90 | 407.34 | 396.55 |
| Net Income | 554.96 | 385.75 | 319.92 | 364.57 |
| Net Income Common Stockholders | 523.89 | 354.68 | 290.68 | 343.65 |
| Total Expenses | 579.47 | 373.01 | 393.34 | 423.98 |
| Interest Expense | 107.20 | 126.79 | 117.07 | 89.69 |
| Interest Income | 5.96 | 30.08 | 31.71 | 19.32 |
| Selling General And Administration | 19.53 | 18.22 | 24.68 | 20 |
| Normalized EBITDA | 697.06 | 623.65 | 643.05 | 592.73 |
| Normalized Income | 451.44 | 406.27 | 404.84 | 373.81 |
| Basic EPS | 4.26 | 2.95 | 2.44 | 2.86 |
| Diluted EPS | 4.26 | 2.95 | 2.44 | 2.86 |
| Tax Effect Of Unusual Items | 27.52 | 31.20 | 1.62 | 4.87 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.21 |
| Total Unusual Items | 131.03 | 148.56 | 7.71 | 23.17 |
| Total Unusual Items Excluding Goodwill | 131.03 | 148.56 | 7.71 | 23.17 |
| Net Income From Continuing Operation Net Minority Interest | 554.96 | 523.63 | 410.93 | 392.12 |
| Reconciled Depreciation | 166.20 | 126.52 | 126.35 | 129.67 |
| Reconciled Cost Of Revenue | 513.20 | 327.30 | 340.02 | 375.07 |
| Net Interest Income | -116.76 | -107.54 | -96.93 | -81.51 |
| Net Income From Continuing And Discontinued Operation | 554.96 | 385.75 | 319.92 | 364.57 |
| Rent Expense Supplemental | 0 | 340.93 | 706.57 | 0 |
| Total Operating Income As Reported | 662.25 | 594.97 | 489.70 | 456.19 |
| Diluted Average Shares | 122.96 | 120.30 | 119.30 | 120.20 |
| Basic Average Shares | 122.96 | 120.30 | 119.30 | 120.20 |
| Diluted NI Availto Com Stockholders | 523.89 | 354.68 | 290.68 | 343.65 |
| Otherunder Preferred Stock Dividend | 0 | 0 | 0 | 0 |
| Preferred Stock Dividends | 31.07 | 31.07 | 29.24 | 20.92 |
| Minority Interests | 0.26 | 4.73 | 3.58 | -4.42 |
| Net Income Including Noncontrolling Interests | 554.69 | 381.02 | 316.33 | 369 |
| Net Income Discontinuous Operations | 0 | -137.88 | -91.01 | -27.55 |
| Net Income Continuous Operations | 554.69 | 518.90 | 407.34 | 396.55 |
| Other Income Expense | 137.06 | 151.16 | 9.12 | 24.14 |
| Other Non Operating Income Expenses | 3.73 | 1.83 | 1.40 | 0.97 |
| Special Income Charges | 124.64 | 117.54 | 0 | 0 |
| Gain On Sale Of Ppe | 126.34 | 117.54 | 0 | 0 |
| Write Off | 10.26 | 8.12 | 0 | 0 |
| Impairment Of Capital Assets | 1.69 | 0.43 | 0 | 0 |
| Earnings From Equity Interest | 2.30 | 0.76 | 0.01 | 0 |
| Gain On Sale Of Security | 6.39 | 31.02 | 7.71 | 23.17 |
| Net Non Operating Interest Income Expense | -116.76 | -107.54 | -96.93 | -81.51 |
| Total Other Finance Cost | 15.51 | 10.83 | 11.57 | 11.14 |
| Interest Expense Non Operating | 107.20 | 126.79 | 117.07 | 89.69 |
| Interest Income Non Operating | 5.96 | 30.08 | 31.71 | 19.32 |
| Other Operating Expenses | 46.73 | 27.48 | 28.64 | 28.92 |
| General And Administrative Expense | 19.53 | 18.22 | 24.68 | 20 |
| Other Gand A | 19.53 | 18.22 | 24.68 | 20 |
| Operating Revenue | 1,113.86 | 848.29 | 888.49 | 877.90 |
