Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 267.74 | 298.43 | 260.37 | 393.52 |
| Operating Revenue | - | 268.16 | 299 | 261.29 | 391.39 |
| Cost Of Revenue | - | 126.96 | 143.63 | 175.11 | 209.15 |
| Gross Profit | - | 140.78 | 154.80 | 85.26 | 184.37 |
| Operating Expense | - | 61.53 | 49.23 | 39.38 | 54.44 |
| Research And Development | - | 8.02 | 39.13 | 12.34 | 19.23 |
| Selling General And Administration | - | 46.12 | 33.46 | 27.50 | 29.59 |
| Total Expenses | - | 188.49 | 192.86 | 214.49 | 263.59 |
| Operating Income | - | 79.25 | 105.57 | 45.89 | 129.93 |
| Total Operating Income As Reported | - | 524.09 | 15.80 | 62.18 | 99.72 |
| EBITDA | - | 1,067.80 | 51.54 | 141.80 | 190.14 |
| Normalized EBITDA | - | 143.35 | 210.32 | 131.28 | 213.20 |
| EBIT | - | 1,016.09 | 1.25 | 88.28 | 140.88 |
| Interest Income | - | 12.22 | 54.42 | 43.39 | 37.92 |
| Interest Expense | - | 20.06 | 0 | 0 | 32.92 |
| Net Interest Income | - | -14.81 | 54.46 | 38.86 | 1.08 |
| Other Non Operating Income Expenses | -71.61 | 7.15 | - | -7 | 29.98 |
| Other Income Expense | - | 931.59 | -158.78 | 3.53 | -23.06 |
| Interest Income Non Operating | - | 12.22 | 54.42 | 43.39 | 37.92 |
| Interest Expense Non Operating | - | 20.06 | 0 | 0 | 32.92 |
| Net Non Operating Interest Income Expense | - | -14.81 | 54.46 | 38.86 | 1.08 |
| Pretax Income | - | 996.03 | 1.25 | 88.28 | 107.96 |
| Tax Provision | - | -0.44 | 1.87 | -0.02 | 4.31 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 305.07 | -52.40 | 3.47 | -0.85 |
| Net Income Continuous Operations | - | 1,015.51 | -3.14 | 80.79 | 112.58 |
| Net Income From Continuing And Discontinued Operation | - | 787.77 | -46.79 | 50.84 | 65.68 |
| Net Income From Continuing Operation Net Minority Interest | - | 864.22 | -47.09 | 50.84 | 65.68 |
| Net Income | - | 787.77 | -46.79 | 50.84 | 65.68 |
| Net Income Common Stockholders | - | 787.77 | -46.79 | 50.84 | 65.68 |
| Net Income Including Noncontrolling Interests | - | 939.06 | -2.85 | 80.79 | 112.58 |
| Normalized Income | - | 244.85 | 59.30 | 43.79 | 87.88 |
| Diluted NI Availto Com Stockholders | - | 787.77 | -46.79 | 50.84 | 65.68 |
| Basic Average Shares | - | 107.86 | 106.62 | 104.53 | 101.32 |
| Diluted Average Shares | - | 108.54 | 106.62 | 104.53 | 101.32 |
| Reconciled Depreciation | - | 51.71 | 50.29 | 53.53 | 49.26 |
| Reconciled Cost Of Revenue | - | 126.96 | 143.63 | 175.11 | 209.15 |
| Total Unusual Items | - | 924.44 | -158.78 | 10.53 | -23.06 |
| Total Unusual Items Excluding Goodwill | - | 924.44 | -158.78 | 10.53 | -23.06 |
| Minority Interests | - | -151.28 | -43.94 | -29.95 | -46.90 |
| Net Income Discontinuous Operations | - | -76.45 | 0.29 | 0 | 0 |
| Earnings From Equity Interest Net Of Tax | - | 19.04 | -2.52 | -7.50 | 8.93 |
| Special Income Charges | - | -76.16 | -5.02 | -22.93 | 20.03 |
| Other Special Charges | - | - | - | - | 9.95 |
| Impairment Of Capital Assets | - | 76.16 | 5.02 | 22.93 | 0 |
| Gain On Sale Of Security | - | 1,000.60 | -153.76 | 33.46 | -43.09 |
| General And Administrative Expense | - | 46.12 | 33.46 | 27.50 | 29.59 |
| Other Gand A | - | 46.12 | 33.46 | 27.50 | 29.59 |
| Gain On Sale Of Ppe | - | 0 | 0 | 0 | 29.98 |
| Total Other Finance Cost | - | 6.98 | -0.04 | 4.52 | 3.91 |
| Other Operating Expenses | - | 15.42 | -23.36 | -0.47 | 5.61 |
