Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 707.01 | 739.57 | 763.15 | 767.81 |
| Cost Of Revenue | 321.35 | 339.02 | 354.16 | 365.02 |
| Gross Profit | 385.65 | 400.56 | 408.99 | 402.79 |
| Operating Expense | 278.66 | 253.85 | 255.05 | 267.60 |
| Operating Income | 107 | 146.71 | 153.94 | 135.19 |
| EBITDA | 382.86 | 378.52 | 377.57 | 374.08 |
| EBIT | 165.96 | 188.61 | 192.76 | 179.32 |
| Pretax Income | 64.76 | 87.12 | 83.05 | 75.54 |
| Tax Provision | 1.55 | 2.71 | 2.69 | 2.56 |
| Net Income | 40.64 | 53.24 | 51.64 | 47.60 |
| Net Income Common Stockholders | 36.44 | 49.04 | 47.44 | 43.40 |
| Total Expenses | 600.01 | 592.87 | 609.21 | 632.62 |
| Interest Expense | 101.21 | 101.48 | 109.71 | 103.78 |
| Interest Income | 4.95 | 15.14 | 21.30 | 8.75 |
| Selling General And Administration | 61.77 | 63.94 | 70.23 | 72.84 |
| Normalized EBITDA | 328.84 | 351.75 | 360.06 | 338.69 |
| Normalized Income | 4.77 | 27.32 | 40.13 | 24.92 |
| Basic EPS | 0.22 | 0.30 | 0.29 | 0.26 |
| Diluted EPS | 0.22 | 0.30 | 0.28 | 0.25 |
| Tax Effect Of Unusual Items | 18.15 | 0.83 | 6.01 | 12.70 |
| Tax Rate For Calcs | 0.34 | 0.03 | 0.34 | 0.36 |
| Total Unusual Items | 54.02 | 26.76 | 17.52 | 35.38 |
| Total Unusual Items Excluding Goodwill | 54.02 | 26.76 | 17.52 | 35.38 |
| Net Income From Continuing Operation Net Minority Interest | 40.64 | 53.24 | 51.64 | 47.60 |
| Reconciled Depreciation | 216.89 | 189.91 | 184.82 | 194.76 |
| Reconciled Cost Of Revenue | 321.35 | 339.02 | 354.16 | 365.02 |
| Net Interest Income | -96.26 | -86.35 | -88.41 | -95.03 |
| Net Income From Continuing And Discontinued Operation | 40.64 | 53.24 | 51.64 | 47.60 |
| Rent Expense Supplemental | 9.33 | 9.33 | 9.33 | 9.33 |
| Total Operating Income As Reported | 127.03 | 146.71 | 158.71 | 135.65 |
| Diluted Average Shares | 269.95 | 265.63 | 269.02 | 270.04 |
| Basic Average Shares | 165.04 | 161.12 | 164.90 | 168.54 |
| Diluted NI Availto Com Stockholders | 59.25 | 80.14 | 76.15 | 68.78 |
| Average Dilution Earnings | 22.81 | 31.09 | 28.71 | 25.38 |
| Otherunder Preferred Stock Dividend | 0 | 0 | 0 | 0 |
| Preferred Stock Dividends | 4.20 | 4.20 | 4.20 | 4.20 |
| Minority Interests | -22.57 | -31.16 | -28.72 | -25.38 |
| Net Income Including Noncontrolling Interests | 63.21 | 84.41 | 80.36 | 72.98 |
| Net Income Continuous Operations | 63.21 | 84.41 | 80.36 | 72.98 |
| Other Income Expense | 54.02 | 26.76 | 17.52 | 35.38 |
| Special Income Charges | 20.03 | 0 | 4.22 | 0.37 |
| Other Special Charges | -20.03 | 0 | -4.22 | -0.37 |
| Write Off | 0 | 0 | 0 | 0 |
| Gain On Sale Of Security | 33.99 | 26.76 | 13.30 | 35.02 |
| Net Non Operating Interest Income Expense | -96.26 | -86.35 | -88.41 | -95.03 |
| Interest Expense Non Operating | 101.21 | 101.48 | 109.71 | 103.78 |
| Interest Income Non Operating | 4.95 | 15.14 | 21.30 | 8.75 |
| Depreciation Amortization Depletion Income Statement | 216.89 | 189.91 | 184.82 | 194.76 |
| Depreciation And Amortization In Income Statement | 216.89 | 189.91 | 184.82 | 194.76 |
| General And Administrative Expense | 61.77 | 63.94 | 70.23 | 72.84 |
| Other Gand A | 61.77 | 63.94 | 70.23 | 72.84 |
| Rent And Landing Fees | 0 | 0 | 0 | 0 |
| Operating Revenue | 698.39 | 728.04 | 752.14 | 756.02 |
