Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | -32.38 | 177.03 | 270.64 | 411.97 |
| Pretax Income | -343 | -166.84 | 42.82 | 113.10 |
| Tax Provision | -17.13 | -0.59 | 2.40 | 3.52 |
| Net Income | -190.68 | -80.09 | 15.49 | 45.23 |
| Net Income Common Stockholders | -190.68 | -80.09 | 15.49 | 45.04 |
| Interest Expense | 719.34 | 1,391.89 | 1,676.78 | 1,716.77 |
| Interest Income | 896.89 | 1,630.15 | 1,905.21 | 1,919.97 |
| Selling General And Administration | 258.69 | 258.89 | 211.87 | 222.80 |
| Normalized Income | 225.81 | -4.75 | -27.87 | 54.56 |
| Basic EPS | -30.60 | -9.80 | 1.57 | 0 |
| Diluted EPS | -31.20 | -9.80 | 1.18 | 0 |
| Tax Effect Of Unusual Items | -1.41 | -0.08 | 2.85 | -0.09 |
| Tax Rate For Calcs | 0.05 | 0 | 0.06 | 0.03 |
| Total Unusual Items | -28.24 | -23.51 | 50.94 | -2.88 |
| Total Unusual Items Excluding Goodwill | -28.24 | -23.51 | 50.94 | -2.88 |
| Net Income From Continuing Operation Net Minority Interest | 198.98 | -28.18 | 20.21 | 51.77 |
| Reconciled Depreciation | 64.99 | 47.55 | 38.95 | 38.59 |
| Net Interest Income | 177.56 | 238.26 | 228.43 | 203.20 |
| Net Income From Continuing And Discontinued Operation | -190.68 | -80.09 | 15.49 | 45.23 |
| Diluted Average Shares | 18.82 | 8.20 | 23.41 | 0 |
| Basic Average Shares | 6.23 | 8.20 | 9.85 | 0 |
| Diluted NI Availto Com Stockholders | -190.68 | -80.09 | 27.71 | 100.59 |
| Average Dilution Earnings | -395.91 | 0 | 12.23 | 55.55 |
| Preferred Stock Dividends | 0 | 0 | 0 | 0.20 |
| Minority Interests | 524.85 | 138.07 | -20.20 | -57.80 |
| Net Income Including Noncontrolling Interests | -715.53 | -218.16 | 35.69 | 103.04 |
| Net Income Discontinuous Operations | -389.66 | -51.91 | -4.73 | -6.54 |
| Net Income Continuous Operations | -325.87 | -166.25 | 40.42 | 109.58 |
| Other Non Operating Income Expenses | 31.99 | 0.21 | -6.93 | -14.80 |
| Special Income Charges | -28.24 | -23.51 | 50.94 | -2.88 |
| Other Special Charges | 18.71 | 14.21 | 4.37 | 2.88 |
| Write Off | 0 | 0 | 0.89 | 0 |
| Impairment Of Capital Assets | 9.53 | 9.30 | 0.89 | 0 |
| Gain On Sale Of Security | 332.63 | 0 | 0 | 0 |
| Depreciation Amortization Depletion Income Statement | 42.03 | 42.37 | 38.95 | 38.59 |
| Depreciation And Amortization In Income Statement | 42.03 | 42.37 | 38.95 | 38.59 |
| Selling And Marketing Expense | 13.03 | 31.90 | 39.43 | 48.61 |
| General And Administrative Expense | 245.66 | 226.99 | 172.44 | 174.19 |
| Other Gand A | 38.72 | 48.67 | 34.08 | 28.43 |
| Salaries And Wages | 206.94 | 178.32 | 138.36 | 145.77 |
| Operating Revenue | -32.38 | 177.03 | 270.64 | 411.97 |
| Occupancy And Equipment | 7.12 | 8.74 | 4.90 | 2.83 |
| Professional Expense And Contract Services Expense | 25.25 | 24.79 | 20.48 | 19.84 |
| Other Non Interest Expense | -18.71 | -14.21 | -4.37 | -2.88 |
