Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,919.35 | 868.26 | 794.84 | 1,611.46 |
| Operating Revenue | - | 1,919.35 | 868.26 | 794.84 | 1,611.46 |
| Cost Of Revenue | - | 668.15 | 715.39 | 722.25 | 1,151.26 |
| Gross Profit | - | 1,251.20 | 152.87 | 72.59 | 460.20 |
| Operating Expense | - | 182.76 | 152.53 | 158.21 | 216.23 |
| Selling General And Administration | - | 69.97 | 128.63 | 129.74 | 167.63 |
| Total Expenses | - | 850.91 | 867.92 | 880.46 | 1,367.49 |
| Operating Income | - | 1,068.44 | 0.34 | -85.62 | 243.96 |
| Total Operating Income As Reported | - | -671.40 | 1,108.98 | -97.10 | 535.02 |
| EBITDA | - | -476.50 | 1,393.75 | 180.86 | 923.82 |
| Normalized EBITDA | - | 1,290.91 | 274.04 | 208.72 | 659.74 |
| EBIT | - | -698.76 | 1,120.43 | -111.14 | 511.32 |
| Interest Expense | - | 100.74 | 130.86 | 136.80 | 209.97 |
| Net Interest Income | - | -100.80 | -130.86 | -136.80 | -209.97 |
| Other Non Operating Income Expenses | - | 0.27 | 0.38 | 2.34 | 3.27 |
| Interest Expense Non Operating | - | 100.74 | 130.86 | 136.80 | 209.97 |
| Net Non Operating Interest Income Expense | - | -100.80 | -130.86 | -136.80 | -209.97 |
| Pretax Income | - | -799.50 | 989.57 | -247.94 | 301.35 |
| Tax Provision | - | -178.90 | 239.18 | -144.84 | -40.55 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -395.90 | 270.97 | -5.85 | 55.46 |
| Net Income Continuous Operations | - | -620.60 | 750.39 | -103.09 | 341.90 |
| Net Income From Continuing And Discontinued Operation | - | -625.41 | 748.71 | -104.36 | 341.12 |
| Net Income From Continuing Operation Net Minority Interest | - | -625.41 | 748.71 | -104.36 | 341.12 |
| Net Income | - | -625.41 | 748.71 | -104.36 | 341.12 |
| Net Income Common Stockholders | - | -625.41 | 748.71 | -104.36 | 341.12 |
| Net Income Including Noncontrolling Interests | - | -620.60 | 750.39 | -103.09 | 341.90 |
| Normalized Income | - | 746.10 | -100.03 | -82.36 | 132.49 |
| Diluted NI Availto Com Stockholders | - | -625.41 | 748.71 | -104.36 | 341.12 |
| Basic Average Shares | - | 42.20 | 47.17 | 48.03 | 72.97 |
| Diluted Average Shares | - | 42.20 | 47.51 | 48.03 | 74.48 |
| Reconciled Depreciation | - | 222.26 | 273.32 | 292 | 412.51 |
| Reconciled Cost Of Revenue | - | 668.15 | 715.39 | 722.25 | 1,151.26 |
| Total Unusual Items | - | -1,767.41 | 1,119.70 | -27.86 | 264.08 |
| Total Unusual Items Excluding Goodwill | - | -1,767.41 | 1,119.70 | -27.86 | 264.08 |
| Minority Interests | - | -4.81 | -1.68 | -1.27 | -0.78 |
| Special Income Charges | - | -8.72 | 39.19 | 9.69 | 46.40 |
| Other Special Charges | - | -2.38 | -39.19 | -9.69 | -46.40 |
| Impairment Of Capital Assets | 0 | 0 | 41.62 | 0 | - |
| Restructuring And Mergern Acquisition | -30.33 | 11.10 | 16.77 | 11.57 | - |
| General And Administrative Expense | - | 69.97 | 128.63 | 129.74 | 167.63 |
| Total Other Finance Cost | 0.07 | 0.06 | - | - | - |
| Other Operating Expenses | - | 27.57 | 23.90 | 28.46 | 48.61 |
| Otherunder Preferred Stock Dividend | - | 0 | 0 | 0 | 0 |
