Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,736.08 | 2,117.64 | 2,657.80 | 3,151.65 |
| Operating Revenue | - | 1,712.86 | 2,086.04 | 2,620.30 | 3,110.30 |
| Cost Of Revenue | - | 734.41 | 1,082.50 | 1,418.79 | 1,660.72 |
| Gross Profit | - | 1,001.68 | 1,035.14 | 1,239.01 | 1,490.94 |
| Operating Expense | - | 733.57 | 807.79 | 944.69 | 1,084.21 |
| Selling General And Administration | - | 523.04 | 574.72 | 680.09 | 784.20 |
| Total Expenses | - | 1,467.98 | 1,890.28 | 2,363.48 | 2,744.93 |
| Operating Income | - | 268.10 | 227.36 | 294.32 | 406.73 |
| Total Operating Income As Reported | - | 383.99 | 422.14 | 584.76 | 739.43 |
| EBITDA | - | 304.97 | 265.51 | 334.52 | 448.56 |
| Normalized EBITDA | - | 306.94 | 265.74 | 341.28 | 455.81 |
| EBIT | - | 268.10 | 227.36 | 294.32 | 406.73 |
| Interest Expense | 76.51 | 115.89 | - | - | - |
| Net Interest Income | -76.51 | -115.89 | - | - | - |
| Other Non Operating Income Expenses | -1.97 | - | - | - | - |
| Other Income Expense | - | 4.47 | -0.11 | -23.22 | -5.69 |
| Interest Expense Non Operating | 76.51 | 115.89 | - | - | - |
| Net Non Operating Interest Income Expense | -76.51 | -115.89 | - | - | - |
| Pretax Income | - | 272.57 | 227.25 | 271.10 | 401.03 |
| Tax Provision | - | 65.15 | 52.13 | 61.65 | 92.64 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -0.47 | -0.05 | -1.53 | -1.68 |
| Net Income Continuous Operations | - | 207.42 | 175.12 | 209.45 | 308.39 |
| Net Income From Continuing And Discontinued Operation | - | 207.42 | 175.12 | 209.45 | 308.39 |
| Net Income From Continuing Operation Net Minority Interest | - | 207.42 | 175.12 | 209.45 | 308.39 |
| Net Income | - | 207.42 | 175.12 | 209.45 | 308.39 |
| Net Income Common Stockholders | - | 207.42 | 175.12 | 209.45 | 308.39 |
| Net Income Including Noncontrolling Interests | - | 207.42 | 175.12 | 209.45 | 308.39 |
| Normalized Income | - | 208.92 | 175.29 | 214.67 | 313.97 |
| Diluted NI Availto Com Stockholders | - | 207.42 | 175.12 | 209.45 | 308.39 |
| Basic Average Shares | - | 32.29 | 30.67 | 26.92 | 25.17 |
| Diluted Average Shares | - | 33.48 | 31.92 | 28.20 | 26.78 |
| Reconciled Depreciation | - | 36.87 | 38.16 | 40.21 | 41.83 |
| Reconciled Cost Of Revenue | - | 734.41 | 1,082.50 | 1,418.79 | 1,660.72 |
| Total Unusual Items | - | -1.97 | -0.22 | -6.76 | -7.25 |
| Total Unusual Items Excluding Goodwill | - | -1.97 | -0.22 | -6.76 | -7.25 |
| Minority Interests | -0.77 | 0 | 0 | - | - |
| Net Income Discontinuous Operations | 0 | 0 | - | - | - |
| Special Income Charges | - | -1.32 | -0.28 | -5.69 | -7.62 |
| Other Special Charges | - | 1.32 | 0.28 | 5.69 | 1.02 |
| Restructuring And Mergern Acquisition | 0 | 0 | - | - | 6.60 |
| Gain On Sale Of Security | - | -0.64 | 0.06 | -1.06 | 0.37 |
| Depreciation Amortization Depletion Income Statement | - | 36.87 | 38.16 | 40.21 | 41.83 |
| Depreciation And Amortization In Income Statement | - | 36.87 | 38.16 | 40.21 | 41.83 |
| General And Administrative Expense | - | 140.46 | 160.26 | 156.52 | 163.12 |
| Other Gand A | - | 140.46 | 160.26 | 156.52 | 163.12 |
| Other Operating Expenses | - | 173.67 | 194.90 | 224.39 | 258.18 |
| Selling And Marketing Expense | - | 382.57 | 414.46 | 523.57 | 621.08 |
| Earnings From Equity Interest | - | 6.44 | 0.12 | -16.46 | 1.56 |
