Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 2,376.73 | 2,413.17 | 2,423.70 | 2,631.55 |
| Operating Revenue | - | 2,376.73 | 2,413.17 | 2,423.70 | 2,631.55 |
| Cost Of Revenue | 1,629.05 | 1,662.88 | 1,744.23 | - | - |
| Gross Profit | 627.57 | 713.84 | 668.94 | - | - |
| Operating Expense | - | 1,992.78 | 2,060.78 | 2,113.73 | 2,336.46 |
| Selling General And Administration | - | 196.97 | 190.77 | 213.03 | 235.94 |
| Total Expenses | - | 1,992.78 | 2,060.78 | 2,113.73 | 2,336.46 |
| Operating Income | - | 383.94 | 352.39 | 309.98 | 295.09 |
| Total Operating Income As Reported | - | 383.94 | 352.39 | 309.98 | 257.49 |
| EBITDA | - | 527.29 | 482.12 | 355.44 | 628.05 |
| Normalized EBITDA | - | 532.86 | 485.96 | 444.98 | 441.72 |
| EBIT | - | 394.37 | 356.34 | 229.22 | 496.02 |
| Interest Income | - | 15.99 | 7.79 | 8.79 | 9.08 |
| Interest Expense | - | 164.55 | 218.29 | 190.62 | 160.52 |
| Net Interest Income | - | -148.56 | -210.50 | -181.84 | -151.44 |
| Other Non Operating Income Expenses | - | - | - | - | 5.51 |
| Other Income Expense | - | -5.56 | -3.84 | -89.54 | 191.85 |
| Interest Income Non Operating | - | 15.99 | 7.79 | 8.79 | 9.08 |
| Interest Expense Non Operating | - | 164.55 | 218.29 | 190.62 | 160.52 |
| Net Non Operating Interest Income Expense | - | -148.56 | -210.50 | -181.84 | -151.44 |
| Pretax Income | - | 229.82 | 138.05 | 38.59 | 335.49 |
| Tax Provision | - | 62.90 | 35.40 | 9.40 | 85.72 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -1.52 | -0.98 | -21.85 | 47.70 |
| Net Income Continuous Operations | - | 171.69 | 107.18 | 31.90 | 254.31 |
| Net Income From Continuing And Discontinued Operation | - | 171.81 | 107.32 | 31.97 | 254.37 |
| Net Income From Continuing Operation Net Minority Interest | - | 171.81 | 107.32 | 31.97 | 254.37 |
| Net Income | - | 171.81 | 107.32 | 31.97 | 254.37 |
| Net Income Common Stockholders | - | 142.47 | 89.10 | 29.86 | 254.37 |
| Net Income Including Noncontrolling Interests | - | 171.69 | 107.18 | 31.90 | 254.31 |
| Normalized Income | - | 175.85 | 110.18 | 99.66 | 115.74 |
| Diluted NI Availto Com Stockholders | - | 142.47 | 89.10 | 29.86 | 254.37 |
| Basic Average Shares | - | 121.04 | 121.91 | 131.32 | 137.49 |
| Diluted Average Shares | - | 122.28 | 123.70 | 134.06 | 139.72 |
| Reconciled Depreciation | - | 132.93 | 125.78 | 126.22 | 132.04 |
| Reconciled Cost Of Revenue | 1,629.05 | 1,662.88 | 1,744.23 | - | - |
| Total Unusual Items | - | -5.56 | -3.84 | -89.54 | 186.34 |
| Total Unusual Items Excluding Goodwill | - | -5.56 | -3.84 | -89.54 | 186.34 |
| Minority Interests | - | 0.12 | 0.14 | 0.07 | 0.07 |
| Earnings From Equity Interest Net Of Tax | - | 4.77 | 4.53 | 2.70 | 4.53 |
| Special Income Charges | - | -5.56 | -3.84 | -89.54 | 186.34 |
| Gain On Sale Of Business | - | - | - | - | 232.38 |
| Other Special Charges | - | 37.90 | 8.53 | 86.64 | 46.05 |
| Impairment Of Capital Assets | 0 | 0 | - | - | - |
| Depreciation Amortization Depletion Income Statement | - | 132.93 | 125.78 | 126.22 | 132.04 |
| Depreciation And Amortization In Income Statement | - | 132.93 | 125.78 | 126.22 | 132.04 |
| General And Administrative Expense | - | 196.97 | 190.77 | 213.03 | 235.94 |
| Other Gand A | - | 196.97 | 190.77 | 213.03 | 235.94 |
| Gain On Sale Of Ppe | 5.50 | 32.33 | 4.69 | -2.91 | - |
| Other Operating Expenses | - | 1,662.88 | 1,744.23 | 1,774.48 | 1,968.48 |
| Otherunder Preferred Stock Dividend | - | 29.35 | 18.22 | 2.11 | 0 |
