Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 607.75 | 772.64 | 577.97 | 71.39 |
| Cost Of Revenue | 202.29 | 186.03 | 144.65 | -137.09 |
| Gross Profit | 405.46 | 586.61 | 433.32 | 208.48 |
| Operating Expense | 229.34 | 281.74 | 301.45 | 261.58 |
| Operating Income | 176.12 | 304.87 | 131.87 | -53.10 |
| EBITDA | 575.50 | 875.72 | 218.96 | 30.04 |
| EBIT | -3.75 | 390.17 | 185.25 | 0.59 |
| Pretax Income | -46.68 | 365.63 | 168.81 | -17.03 |
| Tax Provision | 13.13 | 0.01 | 2.94 | 5.71 |
| Net Income | -321.80 | 185.28 | 70.52 | 141.87 |
| Net Income Common Stockholders | -382.30 | 125.37 | 11.66 | 81.39 |
| Total Expenses | 431.62 | 467.77 | 446.10 | 124.49 |
| Interest Expense | 42.93 | 24.54 | 16.44 | 17.62 |
| Selling General And Administration | 272.09 | 293.83 | 296.81 | 254.70 |
| Normalized EBITDA | 585.62 | 886.54 | 224.22 | 50.81 |
| Normalized Income | 196.39 | 516.56 | 94.56 | 162.61 |
| Basic EPS | -2.47 | 0.78 | 0.07 | 0.46 |
| Diluted EPS | -2.47 | 0.77 | 0.07 | 0.46 |
| Tax Effect Of Unusual Items | -2.13 | 0 | -0.09 | -4.36 |
| Tax Rate For Calcs | 0.21 | 0 | 0.02 | 0.21 |
| Total Unusual Items | -10.13 | -10.82 | -5.26 | -20.77 |
| Total Unusual Items Excluding Goodwill | -10.13 | -10.82 | -5.26 | -20.77 |
| Net Income From Continuing Operation Net Minority Interest | 188.39 | 505.74 | 89.39 | 146.20 |
| Reconciled Depreciation | 579.25 | 485.55 | 33.71 | 29.45 |
| Reconciled Cost Of Revenue | 202.29 | 186.03 | 144.65 | -137.09 |
| Net Interest Income | -42.93 | -24.54 | -16.44 | -17.62 |
| Net Income From Continuing And Discontinued Operation | -321.80 | 185.28 | 70.52 | 141.87 |
| Diluted Average Shares | 154.50 | 169.72 | 168.82 | 175.73 |
| Basic Average Shares | 154.50 | 159.87 | 168.44 | 175.46 |
| Diluted NI Availto Com Stockholders | -382.30 | 130.42 | 11.66 | 81.39 |
| Average Dilution Earnings | 0 | 5.05 | 0 | 0 |
| Otherunder Preferred Stock Dividend | -1.06 | 1.25 | 0.22 | 1.85 |
| Preferred Stock Dividends | 61.57 | 58.66 | 58.64 | 58.64 |
| Minority Interests | 248.20 | 140.12 | -76.48 | 168.94 |
| Net Income Including Noncontrolling Interests | -570 | 45.16 | 147.01 | -27.07 |
| Net Income Discontinuous Operations | -510.18 | -320.46 | -18.86 | -4.33 |
| Net Income Continuous Operations | -59.81 | 365.62 | 165.87 | -22.74 |
| Other Income Expense | -179.88 | 85.30 | 53.39 | 53.69 |
| Other Non Operating Income Expenses | -169.75 | 96.12 | 58.65 | 74.46 |
| Special Income Charges | -10.13 | -10.82 | -5.26 | -20.77 |
| Write Off | 0 | 0 | 0 | 0 |
| Restructuring And Mergern Acquisition | 10.13 | 10.82 | 5.26 | 20.77 |
| Earnings From Equity Interest | 397.75 | 0 | 0 | 0 |
| Net Non Operating Interest Income Expense | -42.93 | -24.54 | -16.44 | -17.62 |
| Interest Expense Non Operating | 42.93 | 24.54 | 16.44 | 17.62 |
| Other Operating Expenses | -87.03 | -48.74 | -29.06 | -22.57 |
| Depreciation Amortization Depletion Income Statement | 44.27 | 36.65 | 33.71 | 29.45 |
| Depreciation And Amortization In Income Statement | 44.27 | 36.65 | 33.71 | 29.45 |
| General And Administrative Expense | 272.09 | 293.83 | 296.81 | 254.70 |
| Other Gand A | 117.34 | 86.94 | 114.98 | 64.25 |
| Salaries And Wages | 154.75 | 206.89 | 181.82 | 190.45 |
| Operating Revenue | 607.75 | 772.64 | 577.97 | 71.39 |
