Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 2,453.22 | 2,292.91 | 2,509.77 | 2,150.59 |
| Cost Of Revenue | 1,233.77 | 1,283.32 | 1,320.77 | 1,274.52 |
| Gross Profit | 1,219.45 | 1,009.59 | 1,189 | 876.07 |
| Operating Expense | 783.59 | 769.87 | 761.41 | 713.83 |
| Operating Income | 435.85 | 239.71 | 427.59 | 162.24 |
| EBITDA | 598.03 | -598.89 | 575.55 | 252.30 |
| EBIT | 437.59 | -754 | 420.32 | 101.47 |
| Pretax Income | 276.46 | -967.51 | 209.98 | -119.50 |
| Tax Provision | 80.56 | -19.73 | 63.76 | -18.62 |
| Net Income | 195.90 | -947.78 | 146.22 | -100.88 |
| Net Income Common Stockholders | 141.94 | -998.09 | 86.89 | -164.46 |
| Total Expenses | 2,017.36 | 2,053.20 | 2,082.18 | 1,988.35 |
| Interest Expense | 161.13 | 213.51 | 210.34 | 220.97 |
| Selling General And Administration | 623.16 | 614.77 | 606.18 | 563 |
| Normalized EBITDA | 596.95 | 394.06 | 590.65 | 243.54 |
| Normalized Income | 195.14 | 25.31 | 156.73 | -108.27 |
| Basic EPS | 1.62 | -11.84 | 1.01 | -1.87 |
| Diluted EPS | 1.62 | -11.84 | 1.01 | -1.87 |
| Tax Effect Of Unusual Items | 0.31 | -19.86 | -4.59 | 1.37 |
| Tax Rate For Calcs | 0.29 | 0.02 | 0.30 | 0.16 |
| Total Unusual Items | 1.08 | -992.96 | -15.10 | 8.76 |
| Total Unusual Items Excluding Goodwill | 1.08 | -992.96 | -15.10 | 8.76 |
| Net Income From Continuing Operation Net Minority Interest | 195.90 | -947.78 | 146.22 | -100.88 |
| Reconciled Depreciation | 160.43 | 155.10 | 155.23 | 150.83 |
| Reconciled Cost Of Revenue | 1,233.77 | 1,283.32 | 1,320.77 | 1,274.52 |
| Net Interest Income | -161.13 | -213.51 | -210.34 | -265.50 |
| Net Income From Continuing And Discontinued Operation | 195.90 | -947.78 | 146.22 | -100.88 |
| Total Operating Income As Reported | 428.34 | -753.24 | 412.49 | 183.99 |
| Diluted Average Shares | 87.35 | 84.27 | 86.07 | 88.02 |
| Basic Average Shares | 83.22 | 84.27 | 85.74 | 88.02 |
| Diluted NI Availto Com Stockholders | 141.94 | -998.09 | 86.89 | -164.46 |
| Otherunder Preferred Stock Dividend | 3.66 | 0 | 0.71 | 0 |
| Preferred Stock Dividends | 50.30 | 50.30 | 58.62 | 63.58 |
| Net Income Including Noncontrolling Interests | 195.90 | -947.78 | 146.22 | -100.88 |
| Net Income Discontinuous Operations | 0 | 0 | 0 | 0 |
| Net Income Continuous Operations | 195.90 | -947.78 | 146.22 | -100.88 |
| Other Income Expense | 1.74 | -993.71 | -7.27 | -16.23 |
| Other Non Operating Income Expenses | 0.66 | -0.76 | 7.83 | -24.99 |
| Special Income Charges | 1.08 | -992.96 | -15.10 | 8.76 |
| Gain On Sale Of Ppe | -5.87 | -2.34 | 18.42 | 31.59 |
| Gain On Sale Of Business | 0 | 0 | 0 | 0 |
| Other Special Charges | -8.59 | 0 | 0 | 13 |
| Impairment Of Capital Assets | 0 | 952 | 0 | 0 |
| Restructuring And Mergern Acquisition | 1.64 | 38.61 | 33.52 | 9.83 |
| Gain On Sale Of Security | 0 | 0 | 0 | 0 |
| Net Non Operating Interest Income Expense | -161.13 | -213.51 | -210.34 | -265.50 |
| Total Other Finance Cost | 0 | 0 | 0 | 44.54 |
| Interest Expense Non Operating | 161.13 | 213.51 | 210.34 | 220.97 |
| Depreciation Amortization Depletion Income Statement | 160.43 | 155.10 | 155.23 | 150.83 |
| Depreciation And Amortization In Income Statement | 160.43 | 155.10 | 155.23 | 150.83 |
| Amortization | 98.49 | 94.38 | 93.24 | 91.98 |
| Amortization Of Intangibles Income Statement | 98.49 | 94.38 | 93.24 | 91.98 |
| Depreciation Income Statement | 61.94 | 60.73 | 61.99 | 58.85 |
| General And Administrative Expense | 623.16 | 614.77 | 606.18 | 563 |
| Other Gand A | 623.16 | 614.77 | 606.18 | 563 |
| Salaries And Wages | -2.61 | -0.65 | 0 | 0 |
| Operating Revenue | 2,417.71 | 2,257.22 | 2,477.29 | 2,113.05 |
