Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 755.69 | 1,131.13 | 1,117.18 | 863.36 |
| Operating Revenue | - | 755.69 | 1,131.13 | 1,117.18 | 863.36 |
| Cost Of Revenue | - | 285.78 | 648.10 | 740.43 | 666.89 |
| Gross Profit | - | 469.90 | 483.04 | 376.74 | 196.47 |
| Operating Expense | - | 47.34 | 48.31 | 35.53 | 43.65 |
| Selling General And Administration | - | 45.82 | 42.56 | 33.09 | 25.89 |
| Total Expenses | - | 333.12 | 696.41 | 775.97 | 710.54 |
| Operating Income | - | 422.56 | 434.72 | 341.21 | 152.82 |
| Total Operating Income As Reported | - | 422.56 | 426.46 | 337.41 | 149.98 |
| EBITDA | - | 540.57 | 854.10 | 792.11 | 589.20 |
| Normalized EBITDA | - | 600.57 | 853.79 | 838.57 | 569.72 |
| EBIT | - | 362.82 | 429.67 | 291.35 | 167.42 |
| Interest Income | - | 0.27 | 2.91 | 8.68 | 3.85 |
| Interest Expense | - | 50.61 | 147.90 | 160.43 | 141.26 |
| Net Interest Income | - | -50.34 | -144.99 | -160.03 | -143.29 |
| Other Non Operating Income Expenses | -0.17 | - | -8.26 | -3.80 | -2.84 |
| Other Income Expense | - | -60 | -7.96 | -50.26 | 16.64 |
| Interest Income Non Operating | - | 0.27 | 2.91 | 8.68 | 3.85 |
| Interest Expense Non Operating | - | 50.61 | 147.90 | 160.43 | 141.26 |
| Net Non Operating Interest Income Expense | - | -50.34 | -144.99 | -160.03 | -143.29 |
| Pretax Income | - | 312.21 | 281.77 | 130.92 | 26.17 |
| Tax Provision | - | 75.36 | 65.90 | 35.85 | 7.20 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -14.46 | 0.07 | -12.73 | 5.36 |
| Net Income Continuous Operations | - | 236.85 | 215.87 | 95.07 | 18.96 |
| Net Income From Continuing And Discontinued Operation | - | 236.85 | 215.87 | 95.07 | 18.96 |
| Net Income From Continuing Operation Net Minority Interest | - | 236.85 | 215.87 | 95.07 | 18.96 |
| Net Income | - | 236.85 | 215.87 | 95.07 | 18.96 |
| Net Income Common Stockholders | - | 213.86 | 193.98 | 85.91 | 16.87 |
| Net Income Including Noncontrolling Interests | - | 236.85 | 215.87 | 95.07 | 18.96 |
| Normalized Income | - | 282.40 | 215.63 | 128.80 | 4.84 |
| Diluted NI Availto Com Stockholders | - | 214.26 | 194.31 | 86.02 | 17.17 |
| Basic Average Shares | - | 104.74 | 117.96 | 125.28 | 125.26 |
| Diluted Average Shares | - | 111.16 | 123.02 | 129.21 | 125.33 |
| Reconciled Depreciation | - | 177.74 | 424.42 | 500.75 | 421.78 |
| Reconciled Cost Of Revenue | - | 285.78 | 648.10 | 740.43 | 666.89 |
| Total Unusual Items | - | -60 | 0.30 | -46.46 | 19.48 |
| Total Unusual Items Excluding Goodwill | - | -60 | 0.30 | -46.46 | 19.48 |
| Special Income Charges | - | 0 | -27.30 | 0 | -25.44 |
| Other Special Charges | - | - | 27.30 | - | 25.44 |
| Gain On Sale Of Security | - | -60 | 27.60 | -46.46 | 44.91 |
| General And Administrative Expense | - | 45.82 | 42.56 | 33.09 | 25.89 |
| Other Gand A | - | 12.47 | 16.60 | 20.39 | 25.27 |
| Salaries And Wages | - | 33.35 | 25.96 | 12.70 | 0.62 |
| Total Other Finance Cost | - | 5.64 | 11.41 | 8.28 | 5.88 |
| Other Operating Expenses | - | 1.52 | 5.76 | 2.44 | 17.76 |
| Otherunder Preferred Stock Dividend | - | 22.99 | 21.89 | 9.15 | 2.09 |
| Average Dilution Earnings | - | 0.40 | 0.33 | 0.11 | 0.30 |
