Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,001.50 | 1,074.87 | 1,129.88 | 1,120.49 |
| Operating Revenue | - | 919.50 | 977.20 | 1,024.31 | 1,010.40 |
| Cost Of Revenue | - | 432.36 | 486.48 | 511.95 | 502.14 |
| Gross Profit | - | 569.14 | 588.39 | 617.94 | 618.35 |
| Operating Expense | - | 407.01 | 440.62 | 474.79 | 456.57 |
| Selling General And Administration | 32.55 | 25.42 | - | - | - |
| Total Expenses | - | 839.38 | 927.10 | 986.73 | 958.71 |
| Operating Income | - | 162.13 | 147.77 | 143.15 | 161.78 |
| EBITDA | - | 260.85 | 259.24 | 226.93 | 274.64 |
| Normalized EBITDA | - | 272.96 | 261.57 | 261.10 | 281.57 |
| EBIT | - | 152 | 147.94 | 113.34 | 161.54 |
| Interest Income | 0.95 | - | 2.56 | 4.34 | 6.76 |
| Interest Expense | - | 39.69 | 60.99 | 63.55 | 60.83 |
| Net Interest Income | - | -39.30 | -60.08 | -60.78 | -55.73 |
| Other Non Operating Income Expenses | - | 1.59 | 1.59 | 1.59 | 1.59 |
| Other Income Expense | - | -10.52 | -0.74 | -32.58 | -5.34 |
| Interest Income Non Operating | 0.95 | - | 2.56 | 4.34 | 6.76 |
| Interest Expense Non Operating | - | 39.69 | 60.99 | 63.55 | 60.83 |
| Net Non Operating Interest Income Expense | - | -39.30 | -60.08 | -60.78 | -55.73 |
| Pretax Income | - | 112.31 | 86.95 | 49.79 | 100.71 |
| Tax Provision | - | 2.61 | 0.32 | 1.54 | -1.23 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -0.28 | -0.01 | -1.06 | -1.45 |
| Net Income Continuous Operations | - | 109.70 | 86.64 | 48.25 | 101.94 |
| Net Income From Continuing And Discontinued Operation | - | 109.33 | 86.34 | 48.05 | 101.43 |
| Net Income From Continuing Operation Net Minority Interest | - | 109.33 | 86.34 | 48.05 | 101.43 |
| Net Income | - | 109.33 | 86.34 | 48.05 | 101.43 |
| Net Income Common Stockholders | - | 99.51 | 76.52 | 38.23 | 91.62 |
| Net Income Including Noncontrolling Interests | - | 109.70 | 86.64 | 48.25 | 101.94 |
| Normalized Income | - | 121.16 | 88.66 | 81.16 | 106.90 |
| Diluted NI Availto Com Stockholders | - | 99.51 | 76.52 | 38.23 | 91.62 |
| Basic Average Shares | - | 212.42 | 211.52 | 210.29 | 206.23 |
| Diluted Average Shares | - | 213.19 | 212.30 | 211.24 | 208.26 |
| Reconciled Depreciation | - | 108.85 | 111.30 | 113.59 | 113.11 |
| Reconciled Cost Of Revenue | - | 432.36 | 486.48 | 511.95 | 502.14 |
| Total Unusual Items | - | -12.11 | -2.33 | -34.17 | -6.93 |
| Total Unusual Items Excluding Goodwill | - | -12.11 | -2.33 | -34.17 | -6.93 |
| Preferred Stock Dividends | - | 9.82 | 9.82 | 9.82 | 9.82 |
| Minority Interests | - | -0.38 | -0.30 | -0.20 | -0.51 |
| Special Income Charges | - | -12.11 | -0.29 | -34.17 | -6.93 |
| Other Special Charges | -0.70 | 9.27 | -0.65 | - | 5.85 |
| Write Off | 126.70 | - | - | - | - |
| Impairment Of Capital Assets | - | 2.84 | 0.94 | 34.17 | 1.08 |
| Gain On Sale Of Security | - | - | -2.03 | - | - |
| Depreciation Amortization Depletion Income Statement | - | 108.85 | 111.30 | 113.59 | 113.11 |
| Depreciation And Amortization In Income Statement | - | 108.85 | 111.30 | 113.59 | 113.11 |
| General And Administrative Expense | 32.55 | 25.42 | - | - | - |
| Other Gand A | 32.55 | 25.42 | - | - | - |
| Total Other Finance Cost | - | -0.39 | 1.65 | 1.57 | 1.66 |
| Other Operating Expenses | - | 298.16 | 329.32 | 361.20 | 343.46 |
| Otherunder Preferred Stock Dividend | 0 | 0 | - | - | - |
