Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 4,537.16 | 4,479.36 | 4,706.42 | 4,939.99 |
| Operating Revenue | - | 4,537.16 | 4,479.36 | 4,706.42 | 4,939.99 |
| Cost Of Revenue | - | 2,888.55 | 2,751.94 | 2,857.91 | 2,966.43 |
| Gross Profit | - | 1,648.61 | 1,727.42 | 1,848.50 | 1,973.56 |
| Operating Expense | - | 901.85 | 907.75 | 969.34 | 1,023.61 |
| Selling General And Administration | - | 901.85 | 907.75 | 969.34 | 1,023.61 |
| Total Expenses | - | 3,790.41 | 3,659.69 | 3,827.26 | 3,990.05 |
| Operating Income | - | 746.75 | 819.67 | 879.16 | 949.95 |
| Total Operating Income As Reported | - | 767.92 | 819.52 | 879 | 953.97 |
| EBITDA | - | 851.34 | 929.56 | 1,005.82 | 1,055.14 |
| Normalized EBITDA | - | 830.16 | 929.70 | 1,005.98 | 1,051.11 |
| EBIT | - | 771.09 | 848.92 | 918.08 | 966.31 |
| Interest Income | - | 3.16 | 11.68 | 17.02 | 14.88 |
| Interest Expense | - | 198.25 | 196.48 | 195.87 | 195.97 |
| Net Interest Income | - | -195.09 | -184.79 | -178.85 | -181.09 |
| Other Non Operating Income Expenses | 36.76 | - | 17.71 | 22.06 | -2.54 |
| Other Income Expense | - | 21.17 | 17.56 | 21.91 | 1.48 |
| Interest Income Non Operating | - | 3.16 | 11.68 | 17.02 | 14.88 |
| Interest Expense Non Operating | - | 198.25 | 196.48 | 195.87 | 195.97 |
| Net Non Operating Interest Income Expense | - | -195.09 | -184.79 | -178.85 | -181.09 |
| Pretax Income | - | 572.83 | 652.44 | 722.22 | 770.34 |
| Tax Provision | - | 120.57 | 133.32 | 138.04 | 168.63 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 4.45 | -0.03 | -0.03 | 0.88 |
| Net Income Continuous Operations | - | 452.26 | 519.12 | 584.17 | 601.70 |
| Net Income From Continuing And Discontinued Operation | - | 452.26 | 519.12 | 584.17 | 601.70 |
| Net Income From Continuing Operation Net Minority Interest | - | 452.26 | 519.12 | 584.17 | 601.70 |
| Net Income | - | 452.26 | 519.12 | 584.17 | 601.70 |
| Net Income Common Stockholders | - | 452.26 | 519.12 | 584.17 | 601.70 |
| Net Income Including Noncontrolling Interests | - | 452.26 | 519.12 | 584.17 | 601.70 |
| Normalized Income | - | 435.54 | 519.24 | 584.30 | 598.56 |
| Diluted NI Availto Com Stockholders | - | 452.26 | 519.12 | 584.17 | 601.70 |
| Basic Average Shares | - | 35.42 | 35.08 | 34.28 | 33.63 |
| Diluted Average Shares | - | 36.09 | 35.40 | 34.99 | 34.24 |
| Reconciled Depreciation | - | 80.25 | 80.64 | 87.73 | 88.83 |
| Reconciled Cost Of Revenue | - | 2,888.55 | 2,751.94 | 2,857.91 | 2,966.43 |
| Total Unusual Items | - | 21.17 | -0.15 | -0.16 | 4.03 |
| Total Unusual Items Excluding Goodwill | - | 21.17 | -0.15 | -0.16 | 4.03 |
| Special Income Charges | - | 21.17 | -0.15 | -0.16 | 4.03 |
| Restructuring And Mergern Acquisition | - | -21.17 | 0.15 | 0.16 | -4.03 |
| General And Administrative Expense | - | 416.52 | 434.55 | 459.49 | 464.12 |
| Other Gand A | - | 416.52 | 434.55 | 459.49 | 464.12 |
| Other Operating Expenses | - | -21.17 | - | - | - |
| Selling And Marketing Expense | - | 485.33 | 473.20 | 509.85 | 559.49 |
