Consolidated Figures in USD Millions.
| Metric | 2023 | 2024 | 2025 | 2026 |
|---|
| Total Revenue | 1,964.40 | 2,205.30 | 2,132.70 | 2,102.80 |
| Cost Of Revenue | 323.20 | 353 | 314.40 | 300.30 |
| Gross Profit | 1,641.20 | 1,852.30 | 1,818.30 | 1,802.50 |
| Operating Expense | 1,364.10 | 1,527.30 | 1,579.20 | 1,697.40 |
| Operating Income | 277.10 | 325 | 239.10 | 105.10 |
| EBITDA | 422.40 | 491.90 | 433.20 | 357.20 |
| EBIT | 253.10 | 283.40 | 195 | 77.80 |
| Pretax Income | 173.60 | 163.10 | 69.90 | -67.90 |
| Tax Provision | 36.50 | 36.20 | 11.60 | -19.20 |
| Net Income | 137.10 | 126.90 | 58.30 | -48.70 |
| Net Income Common Stockholders | 137.10 | 126.90 | 58.30 | -48.70 |
| Total Expenses | 1,687.30 | 1,880.30 | 1,893.60 | 1,997.70 |
| Interest Expense | 79.50 | 120.30 | 125.10 | 145.70 |
| Interest Income | 0.60 | 4.70 | 0.40 | 0.60 |
| Selling General And Administration | 607.40 | 639.70 | 623 | 652.80 |
| Normalized EBITDA | 438.50 | 526.40 | 467.10 | 376.20 |
| Normalized Income | 149.81 | 153.74 | 86.57 | -35.08 |
| Basic EPS | 2.83 | 2.94 | 1.49 | -1.40 |
| Diluted EPS | 2.79 | 2.88 | 1.46 | -1.40 |
| Tax Effect Of Unusual Items | -3.39 | -7.66 | -5.63 | -5.38 |
| Tax Rate For Calcs | 0.21 | 0.22 | 0.17 | 0.28 |
| Total Unusual Items | -16.10 | -34.50 | -33.90 | -19 |
| Total Unusual Items Excluding Goodwill | -16.10 | -34.50 | -33.90 | -19 |
| Net Income From Continuing Operation Net Minority Interest | 137.10 | 126.90 | 58.30 | -48.70 |
| Reconciled Depreciation | 169.30 | 208.50 | 238.20 | 279.40 |
| Reconciled Cost Of Revenue | 323.20 | 353 | 314.40 | 300.30 |
| Net Interest Income | -87.40 | -127.40 | -135.30 | -154 |
| Net Income From Continuing And Discontinued Operation | 137.10 | 126.90 | 58.30 | -48.70 |
| Total Operating Income As Reported | 262.50 | 306.60 | 220.40 | 86.10 |
| Diluted Average Shares | 49.18 | 44.07 | 40.01 | 34.67 |
| Basic Average Shares | 48.50 | 43.20 | 39.07 | 34.67 |
| Diluted NI Availto Com Stockholders | 137.10 | 126.90 | 58.30 | -48.70 |
| Net Income Including Noncontrolling Interests | 137.10 | 126.90 | 58.30 | -48.70 |
| Net Income Continuous Operations | 137.10 | 126.90 | 58.30 | -48.70 |
| Other Income Expense | -16.10 | -34.50 | -33.90 | -19 |
| Special Income Charges | -16.10 | -34.50 | -33.90 | -19 |
| Other Special Charges | 16.10 | 34.50 | 33.90 | 19 |
| Net Non Operating Interest Income Expense | -87.40 | -127.40 | -135.30 | -154 |
| Total Other Finance Cost | 8.50 | 11.80 | 10.60 | 8.90 |
| Interest Expense Non Operating | 79.50 | 120.30 | 125.10 | 145.70 |
| Interest Income Non Operating | 0.60 | 4.70 | 0.40 | 0.60 |
| Other Operating Expenses | 587.40 | 679.10 | 718 | 765.20 |
| Depreciation Amortization Depletion Income Statement | 169.30 | 208.50 | 238.20 | 279.40 |
| Depreciation And Amortization In Income Statement | 169.30 | 208.50 | 238.20 | 279.40 |
| General And Administrative Expense | 607.40 | 639.70 | 623 | 652.80 |
| Other Gand A | 136.70 | 113.80 | 99.50 | 117 |
| Salaries And Wages | 470.70 | 525.90 | 523.50 | 535.80 |
| Operating Revenue | 1,964.40 | 2,205.30 | 2,132.70 | 2,102.80 |