Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,314.14 | 992.45 | 1,051.61 | 1,122.16 |
| Operating Revenue | - | 1,314.14 | 992.45 | 1,051.61 | 1,122.16 |
| Cost Of Revenue | - | 717.10 | 563.01 | 564.63 | 583.46 |
| Gross Profit | - | 597.04 | 429.44 | 486.98 | 538.69 |
| Operating Expense | - | 303.30 | 241.01 | 271.73 | 301.55 |
| Research And Development | - | 22.36 | 24.55 | 25.78 | 27.20 |
| Selling General And Administration | - | 248.81 | 186.10 | 217.15 | 246.89 |
| Total Expenses | - | 1,020.40 | 804.02 | 836.36 | 885.02 |
| Operating Income | - | 293.74 | 188.44 | 215.25 | 237.14 |
| Total Operating Income As Reported | - | 285.57 | 175.22 | 208.79 | 233.25 |
| EBITDA | - | 340.35 | 230.12 | 268.06 | 301.61 |
| Normalized EBITDA | - | 348.51 | 243.33 | 279.45 | 305.50 |
| EBIT | - | 282.71 | 177.06 | 212.20 | 244.33 |
| Interest Income | - | 0.36 | 7.08 | 10.06 | 13.17 |
| Interest Expense | - | 48.47 | 75.97 | 68.02 | 59.69 |
| Net Interest Income | - | -51.39 | -73.58 | -62.16 | -50.28 |
| Other Non Operating Income Expenses | - | 0.05 | -0.55 | 2.48 | 1.67 |
| Other Income Expense | - | -8.11 | -13.76 | -8.91 | -2.22 |
| Interest Income Non Operating | - | 0.36 | 7.08 | 10.06 | 13.17 |
| Interest Expense Non Operating | - | 48.47 | 75.97 | 68.02 | 59.69 |
| Net Non Operating Interest Income Expense | - | -51.39 | -73.58 | -62.16 | -50.28 |
| Pretax Income | - | 234.24 | 101.09 | 144.18 | 184.64 |
| Tax Provision | - | 54.89 | 20.40 | 25.53 | 33.07 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -1.91 | -2.67 | -2.02 | -0.70 |
| Net Income Continuous Operations | - | 179.35 | 80.69 | 118.66 | 151.57 |
| Net Income From Continuing And Discontinued Operation | - | 179.35 | 80.69 | 118.66 | 151.57 |
| Net Income From Continuing Operation Net Minority Interest | - | 179.35 | 80.69 | 118.66 | 151.57 |
| Net Income | - | 179.35 | 80.69 | 118.66 | 151.57 |
| Net Income Common Stockholders | - | 179.35 | 80.69 | 118.66 | 151.57 |
| Net Income Including Noncontrolling Interests | - | 179.35 | 80.69 | 118.66 | 151.57 |
| Normalized Income | - | 185.60 | 91.23 | 128.03 | 154.76 |
| Diluted NI Availto Com Stockholders | - | 179.35 | 80.69 | 118.66 | 151.57 |
| Basic Average Shares | - | 219.95 | 213.14 | 215.03 | 216.59 |
| Diluted Average Shares | - | 229.73 | 220.69 | 221.37 | 222.23 |
| Reconciled Depreciation | - | 57.64 | 53.06 | 55.86 | 57.29 |
| Reconciled Cost Of Revenue | - | 691.59 | 540.31 | 537.57 | 553.64 |
| Total Unusual Items | - | -8.16 | -13.21 | -11.39 | -3.89 |
| Total Unusual Items Excluding Goodwill | - | -8.16 | -13.21 | -11.39 | -3.89 |
| Special Income Charges | - | -8.16 | -13.21 | -11.39 | -3.89 |
| Other Special Charges | 9.42 | - | - | 4.93 | - |
| Restructuring And Mergern Acquisition | - | 8.16 | 13.21 | 6.46 | 3.89 |
| Depreciation Amortization Depletion Income Statement | - | 32.13 | 30.36 | 28.80 | 27.46 |
| Depreciation And Amortization In Income Statement | - | 32.13 | 30.36 | 28.80 | 27.46 |
| Total Other Finance Cost | - | 3.27 | 4.70 | 4.20 | 3.76 |
| Otherunder Preferred Stock Dividend | 106.22 | 0 | 0 | - | - |
| Average Dilution Earnings | 1.11 | 0 | 0 | - | - |
| Amortization | - | 32.13 | 30.36 | 28.80 | 27.46 |
| Amortization Of Intangibles Income Statement | - | 32.13 | 30.36 | 28.80 | 27.46 |
