Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|
| Total Revenue | - | 861.75 | 999.59 | 1,199.77 | 1,313.43 |
| Operating Revenue | - | 861.75 | 999.59 | 1,199.77 | 1,313.43 |
| Cost Of Revenue | - | 369.81 | 376.95 | 422.52 | 400.31 |
| Gross Profit | - | 491.94 | 622.64 | 777.26 | 913.12 |
| Operating Expense | - | 454.28 | 494.50 | 574.39 | 585.64 |
| Research And Development | - | 193.38 | 218.81 | 239.51 | 262.51 |
| Selling General And Administration | - | 166.32 | 182.93 | 223 | 215.17 |
| Total Expenses | - | 824.10 | 871.45 | 996.90 | 985.95 |
| Operating Income | - | 37.65 | 128.13 | 202.87 | 327.48 |
| Total Operating Income As Reported | - | 9.06 | 117.70 | 162.33 | 322.46 |
| EBITDA | - | 171.53 | 283.57 | 339.12 | 489.22 |
| Normalized EBITDA | - | 200.18 | 294.01 | 379.65 | 494.24 |
| EBIT | - | 10.33 | 130.50 | 176.67 | 334.56 |
| Interest Income | - | 1.76 | 12.14 | 13.91 | 11.73 |
| Interest Expense | - | 48.42 | 55.46 | 60.63 | 57.13 |
| Net Interest Income | - | -46.66 | -43.32 | -46.72 | -45.40 |
| Other Non Operating Income Expenses | - | -0.44 | 0.66 | 0.42 | 0.38 |
| Other Income Expense | - | -29.09 | -9.78 | -40.12 | -4.65 |
| Interest Income Non Operating | - | 1.76 | 12.14 | 13.91 | 11.73 |
| Interest Expense Non Operating | - | 48.42 | 55.46 | 60.63 | 57.13 |
| Net Non Operating Interest Income Expense | - | -46.66 | -43.32 | -46.72 | -45.40 |
| Pretax Income | - | -38.10 | 75.04 | 116.03 | 277.43 |
| Tax Provision | - | -11.95 | 19.33 | 19.33 | 62.23 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -9 | -2.69 | -6.75 | -1.13 |
| Net Income Continuous Operations | - | -26.14 | 55.71 | 96.70 | 215.20 |
| Net Income From Continuing And Discontinued Operation | - | -26.14 | 55.71 | 96.70 | 215.20 |
| Net Income From Continuing Operation Net Minority Interest | - | -26.14 | 55.71 | 96.70 | 215.20 |
| Net Income | - | -26.14 | 55.71 | 96.70 | 215.20 |
| Net Income Common Stockholders | - | -26.14 | 55.71 | 96.70 | 215.20 |
| Net Income Including Noncontrolling Interests | - | -26.14 | 55.71 | 96.70 | 215.20 |
| Normalized Income | - | -6.49 | 63.46 | 130.48 | 219.10 |
| Diluted NI Availto Com Stockholders | - | -26.14 | 55.71 | 96.70 | 215.20 |
| Basic Average Shares | - | 84.44 | 85.56 | 86.87 | 86.13 |
| Diluted Average Shares | - | 84.44 | 86.96 | 88.83 | 87.47 |
| Reconciled Depreciation | - | 161.20 | 153.08 | 162.45 | 154.66 |
| Reconciled Cost Of Revenue | - | 303.20 | 316.64 | 371.94 | 353.61 |
| Total Unusual Items | - | -28.65 | -10.44 | -40.53 | -5.02 |
| Total Unusual Items Excluding Goodwill | - | -28.65 | -10.44 | -40.53 | -5.02 |
| Special Income Charges | - | -28.65 | -10.44 | -40.53 | -5.02 |
| Restructuring And Mergern Acquisition | - | 28.65 | 10.44 | 40.53 | 5.02 |
| Gain On Sale Of Security | 1.69 | - | - | - | - |
| Depreciation Amortization Depletion Income Statement | - | 94.59 | 92.76 | 111.88 | 107.95 |
| Depreciation And Amortization In Income Statement | - | 94.59 | 92.76 | 111.88 | 107.95 |
| General And Administrative Expense | - | 97.47 | 103.66 | 132.26 | 119.93 |
| Other Gand A | - | 97.47 | 103.66 | 132.26 | 119.93 |
| Selling And Marketing Expense | - | 68.85 | 79.27 | 90.74 | 95.24 |
| Amortization | - | 94.59 | 92.76 | 111.88 | 107.95 |
| Amortization Of Intangibles Income Statement | - | 94.59 | 92.76 | 111.88 | 107.95 |
