Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,129.50 | 1,120.80 | 1,123.10 | 1,080.40 |
| Operating Revenue | - | 1,129.50 | 1,120.80 | 1,123.10 | 1,080.40 |
| Cost Of Revenue | - | 354.60 | 370.90 | 387.90 | 403.60 |
| Gross Profit | - | 774.90 | 749.90 | 735.20 | 676.80 |
| Operating Expense | - | 406.40 | 525.90 | 450.20 | 380.40 |
| Research And Development | - | 66.90 | 85.20 | 78.80 | 37.30 |
| Selling General And Administration | - | 294.80 | 341.30 | 365.10 | 332 |
| Total Expenses | - | 761 | 896.80 | 838.10 | 784 |
| Operating Income | - | 368.50 | 224 | 285 | 296.40 |
| Total Operating Income As Reported | - | 309.60 | 221.50 | 166.80 | 242.10 |
| EBITDA | - | 334.50 | 245.30 | 192.70 | 284.30 |
| Normalized EBITDA | - | 393.40 | 247.80 | 310.90 | 338.60 |
| EBIT | - | 302.80 | 212.70 | 156.50 | 243.60 |
| Interest Expense | - | 46.20 | 107 | 112.30 | 107.30 |
| Net Interest Income | - | -46.20 | -107 | -112.30 | -107.30 |
| Other Non Operating Income Expenses | - | -6.80 | -8.80 | -10.30 | 1.50 |
| Other Income Expense | - | -65.70 | -11.30 | -128.50 | -52.80 |
| Interest Expense Non Operating | - | 46.20 | 107 | 112.30 | 107.30 |
| Net Non Operating Interest Income Expense | - | -46.20 | -107 | -112.30 | -107.30 |
| Pretax Income | - | 256.60 | 105.70 | 44.20 | 136.30 |
| Tax Provision | - | 33 | 35.30 | -34.10 | 40.90 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -7.60 | -0.84 | -24.82 | -16.29 |
| Net Income Continuous Operations | - | 223.60 | 70.40 | 78.30 | 95.40 |
| Net Income From Continuing And Discontinued Operation | - | 223.60 | 70.40 | 78.30 | 95.40 |
| Net Income From Continuing Operation Net Minority Interest | - | 223.60 | 70.40 | 78.30 | 95.40 |
| Net Income | - | 223.60 | 70.40 | 78.30 | 95.40 |
| Net Income Common Stockholders | - | 223.60 | 70.40 | 78.30 | 95.40 |
| Net Income Including Noncontrolling Interests | - | 223.60 | 70.40 | 78.30 | 95.40 |
| Normalized Income | - | 274.90 | 72.06 | 171.68 | 133.41 |
| Diluted NI Availto Com Stockholders | - | 223.60 | 70.40 | 78.30 | 95.40 |
| Basic Average Shares | - | 57.04 | 57.24 | 57.57 | 58.31 |
| Diluted Average Shares | - | 57.48 | 57.70 | 58.33 | 58.92 |
| Reconciled Depreciation | - | 31.70 | 32.60 | 36.20 | 40.70 |
| Reconciled Cost Of Revenue | - | 354.60 | 370.90 | 358 | 373.30 |
| Total Unusual Items | - | -58.90 | -2.50 | -118.20 | -54.30 |
| Total Unusual Items Excluding Goodwill | - | -58.90 | -2.50 | -118.20 | -54.30 |
| Special Income Charges | - | -58.90 | -2.50 | -118.20 | -54.30 |
| Other Special Charges | - | - | - | - | 15.70 |
| Impairment Of Capital Assets | - | 58.90 | 2.50 | 0 | 0 |
| Restructuring And Mergern Acquisition | - | - | 98.30 | 118.20 | 38.60 |
| Depreciation Amortization Depletion Income Statement | - | - | 0 | 6.30 | 10.40 |
| Depreciation And Amortization In Income Statement | - | - | 0 | 6.30 | 10.40 |
| Other Operating Expenses | 4.80 | 44.70 | 99.40 | - | 0.70 |
| Selling And Marketing Expense | 240 | - | - | - | - |
| Amortization | - | - | 0 | 6.30 | 10.40 |
| Amortization Of Intangibles Income Statement | - | - | 0 | 6.30 | 10.40 |
