Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,026.22 | 952.30 | 842.08 | 831.10 |
| Operating Revenue | - | 1,026.22 | 952.30 | 842.08 | 831.10 |
| Cost Of Revenue | - | 413.82 | 450.46 | 454.08 | 427.74 |
| Gross Profit | - | 612.41 | 501.83 | 388 | 403.36 |
| Operating Expense | - | 452.72 | 472.80 | 433.88 | 447.92 |
| Selling General And Administration | - | 79.50 | 74.96 | 79.45 | 72.95 |
| Total Expenses | - | 866.54 | 923.27 | 887.96 | 875.66 |
| Operating Income | - | 159.69 | 29.03 | -45.87 | -44.56 |
| EBITDA | - | 506.60 | 448.36 | 152.05 | -45.39 |
| Normalized EBITDA | - | 553.11 | 431.33 | 310.63 | 340.17 |
| EBIT | - | 133.38 | 50.51 | -202.37 | -420.35 |
| Interest Income | - | 2.34 | 2.18 | 2.47 | 6.24 |
| Interest Expense | - | 149.90 | 214.42 | 177.39 | 172.22 |
| Net Interest Income | - | -147.56 | -212.23 | -174.93 | -165.98 |
| Other Non Operating Income Expenses | - | 16.92 | 6.18 | 6.92 | 3.59 |
| Other Income Expense | - | -28.64 | 19.30 | -158.97 | -382.03 |
| Interest Income Non Operating | - | 2.34 | 2.18 | 2.47 | 6.24 |
| Interest Expense Non Operating | - | 149.90 | 214.42 | 177.39 | 172.22 |
| Net Non Operating Interest Income Expense | - | -147.56 | -212.23 | -174.93 | -165.98 |
| Pretax Income | - | -16.52 | -163.90 | -379.76 | -592.57 |
| Tax Provision | - | 0 | 6.80 | 1.64 | -0.27 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | 3.58 | -33.30 | -0.39 |
| Net Income Continuous Operations | - | -16.52 | -170.70 | -381.41 | -592.30 |
| Net Income From Continuing And Discontinued Operation | - | -34.97 | -173.89 | -352.29 | -561.69 |
| Net Income From Continuing Operation Net Minority Interest | - | -34.97 | -173.89 | -352.29 | -561.69 |
| Net Income | - | -34.97 | -173.89 | -352.29 | -561.69 |
| Net Income Common Stockholders | - | -56.50 | -192.18 | -364.14 | -572.24 |
| Net Income Including Noncontrolling Interests | - | -16.52 | -170.70 | -381.41 | -592.30 |
| Normalized Income | - | 11.54 | -187.34 | -227.02 | -176.52 |
| Diluted NI Availto Com Stockholders | - | -56.50 | -192.18 | -364.14 | -572.24 |
| Basic Average Shares | - | 20.53 | 20.14 | 20.17 | 44.68 |
| Diluted Average Shares | - | 20.53 | 20.14 | 20.17 | 44.68 |
| Reconciled Depreciation | - | 367.92 | 394.36 | 352.13 | 373.66 |
| Reconciled Cost Of Revenue | - | 419.12 | 453.95 | 456.38 | 429.05 |
| Total Unusual Items | - | -46.51 | 17.03 | -158.57 | -385.55 |
| Total Unusual Items Excluding Goodwill | - | -46.51 | 17.03 | -158.57 | -385.55 |
| Preferred Stock Dividends | - | 21.04 | 20.80 | 20.80 | 20.55 |
| Minority Interests | - | -18.45 | -3.19 | 29.12 | 30.60 |
| Special Income Charges | - | -42.90 | -49.01 | -152.16 | -388.27 |
| Gain On Sale Of Business | - | - | 0 | 0 | -77.91 |
| Other Special Charges | 6.26 | - | -10 | - | 10.45 |
| Impairment Of Capital Assets | - | 28.55 | 60.16 | 149.66 | 299.32 |
| Restructuring And Mergern Acquisition | - | 14.36 | -1.15 | 2.50 | 0.59 |
| Gain On Sale Of Security | - | -3.60 | 66.04 | -6.41 | 2.72 |
| Depreciation Amortization Depletion Income Statement | - | 373.22 | 397.85 | 354.42 | 374.97 |
| Depreciation And Amortization In Income Statement | - | 373.22 | 397.85 | 354.42 | 374.97 |
| General And Administrative Expense | - | 79.50 | 74.96 | 79.45 | 72.95 |
| Other Gand A | - | 79.50 | 74.96 | 79.45 | 72.95 |
| Total Other Finance Cost | 10.46 | 13.89 | - | - | - |
| Otherunder Preferred Stock Dividend | - | 0.48 | -2.51 | -8.95 | -10 |
| Earnings From Equity Interest | - | 0.94 | -3.90 | -7.31 | -0.07 |
