Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 388.15 | 437.34 | 442.32 | 448.85 |
| Cost Of Revenue | 50.62 | 60.05 | 62.56 | 61.68 |
| Gross Profit | 337.53 | 377.29 | 379.76 | 387.17 |
| Operating Expense | 224.71 | 248.08 | 240.99 | 239.24 |
| Operating Income | 112.81 | 129.20 | 138.77 | 147.93 |
| EBITDA | 147.16 | 316.75 | 322.19 | 307.34 |
| EBIT | -13.82 | 138.02 | 150.20 | 142.11 |
| Pretax Income | -293.87 | -150.52 | -142.34 | -122.44 |
| Tax Provision | 0.04 | 0.10 | 0.16 | 0.10 |
| Net Income | -226.72 | -107.99 | -95.67 | -66.19 |
| Net Income Common Stockholders | -226.85 | -108 | -95.68 | -66.19 |
| Total Expenses | 275.34 | 308.14 | 303.55 | 300.92 |
| Interest Expense | 280.05 | 288.54 | 292.54 | 264.56 |
| Interest Income | 2.66 | 7.91 | 11.43 | 6.72 |
| Selling General And Administration | 32.88 | 31.16 | 30.45 | 36.96 |
| Normalized EBITDA | 276.46 | 315.84 | 322.19 | 319.87 |
| Normalized Income | -124.58 | -108.71 | -95.67 | -56.29 |
| Basic EPS | -3.47 | -1.65 | -1.46 | 0 |
| Diluted EPS | -3.47 | -1.65 | -1.46 | 0 |
| Tax Effect Of Unusual Items | -27.15 | 0.19 | 0 | -2.63 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.21 |
| Total Unusual Items | -129.30 | 0.91 | 0 | -12.53 |
| Total Unusual Items Excluding Goodwill | -129.30 | 0.91 | 0 | -12.53 |
| Net Income From Continuing Operation Net Minority Interest | -226.72 | -107.99 | -95.67 | -66.19 |
| Reconciled Depreciation | 154.81 | 175.20 | 167.26 | 159.34 |
| Reconciled Cost Of Revenue | 56.80 | 63.58 | 67.29 | 67.57 |
| Net Interest Income | -277.39 | -280.63 | -281.11 | -257.84 |
| Net Income From Continuing And Discontinued Operation | -226.72 | -107.99 | -95.67 | -66.19 |
| Diluted Average Shares | 65.25 | 65.43 | 65.70 | 0 |
| Basic Average Shares | 65.25 | 65.43 | 65.70 | 0 |
| Diluted NI Availto Com Stockholders | -226.85 | -108 | -95.68 | -66.19 |
| Otherunder Preferred Stock Dividend | 0.13 | 0.01 | 0.01 | 0 |
| Minority Interests | 60.12 | 41.73 | 41.50 | 36.38 |
| Net Income Including Noncontrolling Interests | -286.84 | -149.72 | -137.17 | -102.57 |
| Net Income Continuous Operations | -286.84 | -149.72 | -137.17 | -102.57 |
| Earnings From Equity Interest Net Of Tax | 7.08 | 0.90 | 5.33 | 19.98 |
| Other Income Expense | -129.30 | 0.91 | 0 | -12.53 |
| Special Income Charges | -123.53 | -0.80 | 0 | -11.15 |
| Other Special Charges | 22.20 | 0.36 | 0 | 5.07 |
| Impairment Of Capital Assets | 100.75 | 0.16 | 0 | 6.08 |
| Restructuring And Mergern Acquisition | 0.59 | 0.29 | 0 | 0 |
| Gain On Sale Of Security | -5.77 | 1.71 | 0 | -1.38 |
| Net Non Operating Interest Income Expense | -277.39 | -280.63 | -281.11 | -257.84 |
| Interest Expense Non Operating | 280.05 | 288.54 | 292.54 | 264.56 |
| Interest Income Non Operating | 2.66 | 7.91 | 11.43 | 6.72 |
| Other Operating Expenses | 30.86 | 38.19 | 38.55 | 37.06 |
| Depreciation Amortization Depletion Income Statement | 160.98 | 178.73 | 171.99 | 165.23 |
| Depreciation And Amortization In Income Statement | 160.98 | 178.73 | 171.99 | 165.23 |
| General And Administrative Expense | 32.88 | 31.16 | 30.45 | 36.96 |
| Other Gand A | 32.88 | 31.16 | 30.45 | 36.96 |
| Operating Revenue | 388.15 | 437.34 | 442.32 | 448.85 |
