Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 718.90 | 720.23 | 929.92 | 1,423.02 |
| Operating Revenue | - | 718.90 | 720.23 | 929.92 | 1,423.02 |
| Cost Of Revenue | - | 602.75 | 607.28 | 731.72 | 800.82 |
| Gross Profit | - | 116.16 | 112.95 | 198.21 | 622.20 |
| Operating Expense | - | 95.69 | 73.80 | 27.21 | 85.54 |
| Selling General And Administration | - | 43.38 | 42.72 | 45.40 | 57.63 |
| Total Expenses | - | 698.44 | 681.07 | 758.92 | 886.35 |
| Operating Income | - | 20.47 | 39.15 | 171 | 536.67 |
| Total Operating Income As Reported | - | -12.44 | -44.67 | 106.28 | 514.79 |
| EBITDA | - | 143.03 | 124 | 306.52 | 686.33 |
| Normalized EBITDA | - | 173.44 | 208.71 | 365.90 | 701.51 |
| EBIT | - | -2.12 | -39.68 | 116.05 | 520.76 |
| Interest Expense | - | 42.79 | 43.32 | 49.83 | 41.58 |
| Net Interest Income | - | -42.79 | -43.32 | -49.83 | -41.58 |
| Other Non Operating Income Expenses | - | 7.83 | 5.88 | 4.43 | -0.73 |
| Other Income Expense | - | -22.59 | -78.83 | -54.95 | -15.91 |
| Interest Expense Non Operating | - | 42.79 | 43.32 | 49.83 | 41.58 |
| Net Non Operating Interest Income Expense | - | -42.79 | -43.32 | -49.83 | -41.58 |
| Pretax Income | - | -44.91 | -83 | 66.22 | 479.18 |
| Tax Provision | - | -7.57 | 1.22 | 30.41 | 157.47 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -5.17 | -17.79 | -12.47 | -5.01 |
| Net Income Continuous Operations | - | -37.35 | -84.22 | 35.80 | 321.71 |
| Net Income From Continuing And Discontinued Operation | - | -37.35 | -84.22 | 35.80 | 321.71 |
| Net Income From Continuing Operation Net Minority Interest | - | -37.35 | -84.22 | 35.80 | 321.71 |
| Net Income | - | -37.35 | -84.22 | 35.80 | 321.71 |
| Net Income Common Stockholders | - | -37.90 | -84.77 | 35.25 | 321.16 |
| Net Income Including Noncontrolling Interests | - | -37.35 | -84.22 | 35.80 | 321.71 |
| Normalized Income | - | -12.10 | -17.29 | 82.71 | 331.88 |
| Diluted NI Availto Com Stockholders | - | -37.90 | -84.77 | 35.25 | 321.16 |
| Basic Average Shares | - | 557.34 | 605.67 | 620.85 | 651.96 |
| Diluted Average Shares | - | 557.34 | 605.67 | 622.54 | 655.77 |
| Reconciled Depreciation | - | 145.15 | 163.67 | 190.47 | 165.57 |
| Reconciled Cost Of Revenue | - | 602.75 | 607.28 | 731.72 | 800.82 |
| Total Unusual Items | - | -30.42 | -84.71 | -59.38 | -15.18 |
| Total Unusual Items Excluding Goodwill | - | -30.42 | -84.71 | -59.38 | -15.18 |
| Preferred Stock Dividends | - | 0.55 | 0.55 | 0.55 | 0.55 |
| Special Income Charges | - | -32.91 | -83.83 | -64.72 | -21.87 |
| Gain On Sale Of Business | - | -8.79 | -7.58 | -6.84 | -7.87 |
| Other Special Charges | - | 24.11 | 76.25 | 43.31 | 14 |
| Impairment Of Capital Assets | - | 0 | 0 | 14.57 | 0 |
| Restructuring And Mergern Acquisition | 14.57 | 8.79 | 7.58 | - | - |
| Gain On Sale Of Security | - | 2.49 | -0.88 | 5.35 | 6.69 |
| General And Administrative Expense | - | 43.38 | 42.72 | 45.40 | 57.63 |
| Other Gand A | - | 43.38 | 42.72 | 45.40 | 57.63 |
| Gain On Sale Of Ppe | -0.09 | - | - | - | - |
| Other Operating Expenses | - | 52.30 | 31.07 | -18.20 | 27.91 |
