Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 2,472.97 | 1,158.96 | 851.44 | 1,228.26 |
| Operating Revenue | - | 2,472.97 | 1,158.96 | 851.44 | 1,228.26 |
| Cost Of Revenue | - | 2,213.29 | 860.88 | 542.29 | 832.85 |
| Gross Profit | - | 259.68 | 298.08 | 309.14 | 395.41 |
| Operating Expense | - | 66.10 | 87.48 | 94.15 | 94.49 |
| Selling General And Administration | - | 66.10 | 87.48 | 94.15 | 94.49 |
| Total Expenses | - | 2,279.39 | 948.36 | 636.44 | 927.34 |
| Operating Income | - | 193.58 | 210.60 | 215 | 300.92 |
| Total Operating Income As Reported | - | 186.68 | 210.60 | 215 | 266.69 |
| EBITDA | - | 296.87 | 356.07 | 341.10 | 415.79 |
| Normalized EBITDA | - | 325.61 | 356.07 | 341.10 | 450.02 |
| EBIT | - | 167.86 | 227.09 | 240.16 | 289.05 |
| Interest Expense | - | 59.54 | 67 | 61.02 | 94.14 |
| Net Interest Income | - | -59.54 | -67 | -61.02 | -94.14 |
| Other Non Operating Income Expenses | - | 0.31 | 15.60 | 22.91 | 20.02 |
| Other Income Expense | - | -25.72 | 16.48 | 25.16 | -11.87 |
| Interest Expense Non Operating | - | 59.54 | 67 | 61.02 | 94.14 |
| Net Non Operating Interest Income Expense | - | -59.54 | -67 | -61.02 | -94.14 |
| Pretax Income | - | 108.32 | 160.09 | 179.13 | 194.91 |
| Tax Provision | - | 28.33 | 33.25 | 26.10 | 27.89 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -7.50 | 0 | 0 | -4.90 |
| Net Income Continuous Operations | - | 80 | 126.84 | 153.03 | 167.02 |
| Net Income From Continuing And Discontinued Operation | - | 26.27 | 30.41 | 32.88 | 39.20 |
| Net Income From Continuing Operation Net Minority Interest | - | 26.27 | 30.41 | 32.88 | 39.20 |
| Net Income | - | 26.27 | 30.41 | 32.88 | 39.20 |
| Net Income Common Stockholders | - | 13.32 | 30.41 | 32.88 | 39.20 |
| Net Income Including Noncontrolling Interests | - | 80 | 126.84 | 153.03 | 167.02 |
| Normalized Income | - | 47.51 | 30.41 | 32.88 | 68.54 |
| Diluted NI Availto Com Stockholders | - | 13.32 | 120.74 | 32.88 | 39.20 |
| Basic Average Shares | - | 26.25 | 26.26 | 25.40 | 29.88 |
| Diluted Average Shares | - | 26.26 | 26.26 | 25.84 | 30.62 |
| Reconciled Depreciation | - | 129.01 | 128.99 | 100.94 | 126.74 |
| Reconciled Cost Of Revenue | - | 2,213.29 | 860.88 | 542.29 | 832.85 |
| Total Unusual Items | - | -28.73 | 0 | 0 | -34.23 |
| Total Unusual Items Excluding Goodwill | - | -28.73 | 0 | 0 | -34.23 |
| Minority Interests | - | -53.72 | -96.43 | -120.16 | -127.82 |
| Special Income Charges | - | -28.73 | 0 | 0 | -34.23 |
| Other Special Charges | - | 21.83 | - | - | - |
| Restructuring And Mergern Acquisition | - | 6.90 | 0 | 0 | 34.23 |
| Depreciation Amortization Depletion Income Statement | 104.91 | 97.31 | 114.32 | - | - |
| Depreciation And Amortization In Income Statement | 104.91 | 97.31 | 114.32 | - | - |
| Otherunder Preferred Stock Dividend | 41.12 | 12.95 | 0 | 0 | - |
| Earnings From Equity Interest | - | 2.70 | 0.88 | 2.25 | 2.34 |
| Average Dilution Earnings | - | 0 | 90.33 | 0 | 0 |
