Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,398.35 | 1,222.68 | 1,316.36 | 1,768.80 |
| Operating Revenue | - | 1,297.28 | 1,287.57 | 1,387.35 | 1,544.18 |
| Cost Of Revenue | - | 628.65 | 651.44 | 712.80 | 802.97 |
| Gross Profit | - | 769.70 | 571.24 | 603.56 | 965.83 |
| Operating Expense | - | 303.45 | 297.78 | 327.08 | 339.18 |
| Selling General And Administration | - | 145.80 | 144.86 | 163.85 | 165.95 |
| Total Expenses | - | 932.10 | 949.22 | 1,039.89 | 1,142.16 |
| Operating Income | - | 466.25 | 273.46 | 276.47 | 626.65 |
| Total Operating Income As Reported | - | 462.17 | 16.54 | 157.33 | 626.65 |
| EBITDA | - | 510.72 | 63.35 | 174 | 645.39 |
| Normalized EBITDA | - | 514.79 | 320.28 | 300.98 | 647.01 |
| EBIT | - | 464.30 | 21.61 | 141.57 | 616.63 |
| Interest Expense | - | 153.31 | 201.88 | 237.78 | 280.47 |
| Net Interest Income | - | -153.31 | -201.88 | -252.54 | -293.91 |
| Other Non Operating Income Expenses | - | 2.12 | 5.08 | 6.83 | 5.04 |
| Other Income Expense | - | -1.95 | -251.85 | -120.14 | 3.42 |
| Interest Expense Non Operating | - | 153.31 | 201.88 | 237.78 | 280.47 |
| Net Non Operating Interest Income Expense | - | -153.31 | -201.88 | -252.54 | -293.91 |
| Pretax Income | - | 310.99 | -180.26 | -96.22 | 336.16 |
| Tax Provision | - | 116.42 | 26.23 | 43.03 | 79.32 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -1.52 | -53.95 | -26.66 | -0.38 |
| Net Income Continuous Operations | - | 194.56 | -206.49 | -139.24 | 256.83 |
| Net Income From Continuing And Discontinued Operation | - | 194.56 | -206.49 | -139.24 | 256.83 |
| Net Income From Continuing Operation Net Minority Interest | - | 194.56 | -206.49 | -139.24 | 256.83 |
| Net Income | - | 194.56 | -206.49 | -139.24 | 256.83 |
| Net Income Common Stockholders | - | 194.56 | -206.49 | -139.24 | 256.83 |
| Net Income Including Noncontrolling Interests | - | 194.56 | -206.49 | -139.24 | 256.83 |
| Normalized Income | - | 197.11 | -3.52 | -38.93 | 258.07 |
| Diluted NI Availto Com Stockholders | - | 194.56 | -206.49 | -139.24 | 256.83 |
| Basic Average Shares | - | 24.14 | 23.67 | 23.87 | 23.23 |
| Diluted Average Shares | - | 26.09 | 23.67 | 23.87 | 23.53 |
| Reconciled Depreciation | - | 46.42 | 41.74 | 32.43 | 28.76 |
| Reconciled Cost Of Revenue | - | 628.65 | 651.44 | 712.80 | 802.97 |
| Total Unusual Items | - | -4.08 | -256.93 | -126.98 | -1.61 |
| Total Unusual Items Excluding Goodwill | - | -4.08 | -256.93 | -126.98 | -1.61 |
| Minority Interests | -0.42 | 0 | 0 | - | - |
| Special Income Charges | - | -4.08 | -256.93 | -126.98 | -1.61 |
| Other Special Charges | 9.30 | - | - | 7.83 | 1.61 |
| Impairment Of Capital Assets | - | 4.08 | 256.93 | 119.14 | 0 |
| Depreciation Amortization Depletion Income Statement | - | 46.42 | 41.74 | 32.43 | 28.76 |
| Depreciation And Amortization In Income Statement | - | 46.42 | 41.74 | 32.43 | 28.76 |
| General And Administrative Expense | - | 145.80 | 144.86 | 163.85 | 165.95 |
| Other Gand A | - | 145.80 | 144.86 | 163.85 | 165.95 |
| Total Other Finance Cost | - | 14.54 | 15.67 | 14.76 | 13.44 |
| Other Operating Expenses | - | 111.23 | 111.18 | 130.80 | 144.48 |
