Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 3,267.79 | 3,442.81 | 3,470.76 | 3,483.68 |
| Operating Revenue | - | 3,267.79 | 3,442.81 | 3,470.76 | 3,483.68 |
| Cost Of Revenue | - | 2,198.96 | 2,336.29 | 2,359.19 | 2,335.70 |
| Gross Profit | - | 1,068.82 | 1,106.52 | 1,111.58 | 1,147.99 |
| Operating Expense | - | 915.82 | 971.91 | 1,038.82 | 1,072.90 |
| Selling General And Administration | - | 157.43 | 174.09 | 207.06 | 217.51 |
| Total Expenses | - | 3,114.78 | 3,308.19 | 3,398.01 | 3,408.60 |
| Operating Income | - | 153 | 134.62 | 72.75 | 75.09 |
| Total Operating Income As Reported | - | 153 | 120.62 | 45.12 | 55.03 |
| EBITDA | - | 269.31 | 237.84 | 169.60 | 193.19 |
| Normalized EBITDA | - | 269.31 | 251.84 | 197.23 | 210.06 |
| EBIT | - | 153 | 120.62 | 45.12 | 58.22 |
| Interest Expense | - | 9.62 | 17.01 | 20.93 | 20.49 |
| Net Interest Income | - | -9.62 | -17.01 | -20.93 | -20.49 |
| Other Income Expense | 217.72 | - | -14 | -27.63 | -16.87 |
| Interest Expense Non Operating | - | 9.62 | 17.01 | 20.93 | 20.49 |
| Net Non Operating Interest Income Expense | - | -9.62 | -17.01 | -20.93 | -20.49 |
| Pretax Income | - | 143.38 | 103.61 | 24.19 | 37.73 |
| Tax Provision | - | 11.50 | 4.56 | -16.74 | -8.65 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | -0.62 | -5.80 | -3.54 |
| Net Income Continuous Operations | - | 131.88 | 99.05 | 40.93 | 46.38 |
| Net Income From Continuing And Discontinued Operation | - | 131.88 | 99.05 | 40.93 | 46.38 |
| Net Income From Continuing Operation Net Minority Interest | - | 131.88 | 99.05 | 40.93 | 46.38 |
| Net Income | - | 131.88 | 99.05 | 40.93 | 46.38 |
| Net Income Common Stockholders | - | 131.88 | 99.05 | 40.93 | 46.38 |
| Net Income Including Noncontrolling Interests | - | 131.88 | 99.05 | 40.93 | 46.38 |
| Normalized Income | - | 131.88 | 112.43 | 62.76 | 59.71 |
| Diluted NI Availto Com Stockholders | - | 131.88 | 99.05 | 40.93 | 46.38 |
| Basic Average Shares | - | 23.16 | 22.17 | 22.19 | 22.25 |
| Diluted Average Shares | - | 23.25 | 22.27 | 22.32 | 22.46 |
| Reconciled Depreciation | - | 116.30 | 117.22 | 124.48 | 134.97 |
| Reconciled Cost Of Revenue | - | 2,198.96 | 2,336.29 | 2,359.19 | 2,335.70 |
| Total Unusual Items | - | 0 | -14 | -27.63 | -16.87 |
| Total Unusual Items Excluding Goodwill | - | 0 | -14 | -27.63 | -16.87 |
| Earnings From Equity Interest Net Of Tax | 0 | 0 | - | - | - |
| Special Income Charges | - | 0 | -14 | -27.63 | -16.87 |
| Other Special Charges | - | - | 2.31 | 5.49 | -2.90 |
| Write Off | - | 0 | 14 | 17.45 | 19.77 |
| Impairment Of Capital Assets | - | 0 | 0 | 4.69 | 0 |
| General And Administrative Expense | - | 157.43 | 174.09 | 207.06 | 217.51 |
| Other Gand A | - | 157.43 | 174.09 | 207.06 | 217.51 |
| Gain On Sale Of Ppe | 217.72 | 0 | 0 | - | - |
| Other Operating Expenses | - | 758.39 | 797.82 | 831.76 | 855.39 |
