Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,352.01 | 1,963.90 | 2,554.74 | 1,876.23 |
| Cost Of Revenue | 1,035.43 | 1,503.43 | 2,187.39 | 1,476.35 |
| Gross Profit | 316.58 | 460.47 | 367.35 | 399.88 |
| Operating Expense | 336.46 | 481.52 | 381.42 | 419.72 |
| Operating Income | -19.88 | -21.05 | -14.07 | -19.83 |
| EBITDA | 20.69 | -24.79 | 80.06 | -361.31 |
| EBIT | -46.51 | -148.20 | -38.31 | -477.17 |
| Pretax Income | -62.08 | -202.41 | -63.04 | -534.64 |
| Tax Provision | -43.38 | -89.36 | -1.41 | -0.13 |
| Net Income | -19.16 | -113.04 | -61.62 | -534.51 |
| Net Income Common Stockholders | -19.16 | -142.26 | -93.45 | -579.40 |
| Total Expenses | 1,371.89 | 1,984.95 | 2,568.81 | 1,896.06 |
| Interest Expense | 15.57 | 54.20 | 24.72 | 57.47 |
| Interest Income | 1.37 | 5.26 | 5.54 | 4.19 |
| Selling General And Administration | 269.27 | 358.11 | 263.05 | 303.87 |
| Normalized EBITDA | 7.36 | 46.38 | 106.47 | 85.02 |
| Normalized Income | -29.23 | -56.82 | -35.79 | -88.18 |
| Basic EPS | -0.20 | -1.28 | -0.81 | -5.07 |
| Diluted EPS | -0.20 | -1.28 | -0.81 | -5.07 |
| Tax Effect Of Unusual Items | 2.80 | -14.94 | -0.58 | 0 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.02 | 0 |
| Total Unusual Items | 13.33 | -71.17 | -26.42 | -446.33 |
| Total Unusual Items Excluding Goodwill | 13.33 | -71.17 | -26.42 | -446.33 |
| Net Income From Continuing Operation Net Minority Interest | -18.70 | -113.04 | -61.62 | -534.51 |
| Reconciled Depreciation | 67.19 | 123.42 | 118.37 | 115.85 |
| Reconciled Cost Of Revenue | 1,035.43 | 1,503.43 | 2,187.39 | 1,476.35 |
| Net Interest Income | -14.20 | -48.95 | -19.18 | -53.28 |
| Net Income From Continuing And Discontinued Operation | -19.16 | -113.04 | -61.62 | -534.51 |
| Total Operating Income As Reported | 3.64 | -71.21 | -40.48 | -410.14 |
| Diluted Average Shares | 93.70 | 111.25 | 114.68 | 114.21 |
| Basic Average Shares | 93.70 | 111.25 | 114.68 | 114.21 |
| Diluted NI Availto Com Stockholders | -19.16 | -142.26 | -93.45 | -579.40 |
| Preferred Stock Dividends | 0 | 29.22 | 31.83 | 44.89 |
| Minority Interests | 0 | 0 | 0 | 0 |
| Net Income Including Noncontrolling Interests | -19.16 | -113.04 | -61.62 | -534.51 |
| Net Income Discontinuous Operations | -0.46 | 0 | 0 | 0 |
| Net Income Continuous Operations | -18.70 | -113.04 | -61.62 | -534.51 |
| Other Income Expense | -27.99 | -132.40 | -29.79 | -461.52 |
| Other Non Operating Income Expenses | -45.89 | -62.52 | 0.07 | -15.55 |
| Special Income Charges | 13.33 | -71.17 | -26.42 | -393.79 |
| Gain On Sale Of Ppe | 0 | -8.11 | 0 | 14.87 |
| Other Special Charges | 10.19 | 21.01 | 18.92 | 4.16 |
| Write Off | 0 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 0 | 24.07 | 2.59 | 398 |
| Restructuring And Mergern Acquisition | -23.52 | 17.98 | 4.91 | 6.50 |
| Earnings From Equity Interest | 4.57 | 1.29 | -3.44 | 0.36 |
| Gain On Sale Of Security | 0 | 0 | 0 | -52.54 |
| Net Non Operating Interest Income Expense | -14.20 | -48.95 | -19.18 | -53.28 |
| Interest Expense Non Operating | 15.57 | 54.20 | 24.72 | 57.47 |
| Interest Income Non Operating | 1.37 | 5.26 | 5.54 | 4.19 |
| Depreciation Amortization Depletion Income Statement | 67.19 | 123.42 | 118.37 | 115.85 |
| Depreciation And Amortization In Income Statement | 67.19 | 123.42 | 118.37 | 115.85 |
| General And Administrative Expense | 0 | 0 | 0 | 0 |
| Other Gand A | 0 | 0 | 0 | 0 |
| Operating Revenue | 1,352.01 | 1,963.90 | 2,554.74 | 1,876.23 |
