Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 605.82 | 604.20 | 547.31 | 498.60 |
| Operating Revenue | - | 580.76 | 575.21 | 526.42 | 479.03 |
| Cost Of Revenue | - | 306.70 | 290.67 | 273.48 | 251.17 |
| Gross Profit | - | 299.12 | 313.53 | 273.83 | 247.43 |
| Operating Expense | - | 277.44 | 265.58 | 266.97 | 249.23 |
| Selling General And Administration | - | 63.67 | 55.39 | 58.79 | 59.17 |
| Total Expenses | - | 584.14 | 556.25 | 540.45 | 500.40 |
| Operating Income | - | 21.68 | 47.95 | 6.86 | -1.81 |
| EBITDA | - | 396.54 | 214.68 | 154.58 | 153.07 |
| Normalized EBITDA | - | 236.18 | 242.58 | 208.93 | 180.82 |
| EBIT | - | 178.70 | -0.95 | -60.41 | -44.40 |
| Interest Income | - | 18.62 | 15.78 | 11.60 | 4.21 |
| Interest Expense | - | 78.45 | 91.06 | 116.58 | 127.49 |
| Net Interest Income | - | -64.36 | -85.06 | -122.39 | -137.91 |
| Other Non Operating Income Expenses | -5.82 | - | - | - | - |
| Other Income Expense | - | 142.93 | -54.90 | -61.47 | -32.17 |
| Interest Income Non Operating | - | 18.62 | 15.78 | 11.60 | 4.21 |
| Interest Expense Non Operating | - | 78.45 | 91.06 | 116.58 | 127.49 |
| Net Non Operating Interest Income Expense | - | -64.36 | -85.06 | -122.39 | -137.91 |
| Pretax Income | - | 100.25 | -92 | -176.99 | -171.89 |
| Tax Provision | - | 1.26 | -0.30 | 0.76 | -3.83 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 2.02 | -0.09 | -11.41 | -0.62 |
| Net Income Continuous Operations | - | 98.99 | -91.71 | -177.75 | -168.06 |
| Net Income From Continuing And Discontinued Operation | - | 85.37 | -79.98 | -143.53 | -139.06 |
| Net Income From Continuing Operation Net Minority Interest | - | 85.37 | -79.98 | -143.53 | -139.06 |
| Net Income | - | 85.37 | -79.98 | -143.53 | -139.06 |
| Net Income Common Stockholders | - | 83.51 | -82.03 | -145.99 | -140.85 |
| Net Income Including Noncontrolling Interests | - | 98.99 | -91.71 | -177.75 | -168.06 |
| Normalized Income | - | -72.97 | -52.17 | -100.59 | -111.93 |
| Diluted NI Availto Com Stockholders | - | 83.51 | -82.03 | -145.99 | -140.85 |
| Basic Average Shares | - | 119 | 105.10 | 88.33 | 67.36 |
| Diluted Average Shares | - | 119 | 105.10 | 88.33 | 67.36 |
| Reconciled Depreciation | - | 217.84 | 215.63 | 214.99 | 197.47 |
| Reconciled Cost Of Revenue | - | 302.63 | 285.23 | 266.67 | 243.76 |
| Total Unusual Items | - | 160.36 | -27.90 | -54.34 | -27.75 |
| Total Unusual Items Excluding Goodwill | - | 160.36 | -27.90 | -54.34 | -27.75 |
| Minority Interests | - | -13.62 | 11.73 | 34.23 | 29 |
| Special Income Charges | - | -8.58 | -99.41 | -51.51 | -74.47 |
| Other Special Charges | - | 3.07 | 0.45 | -9.24 | 2.40 |
| Impairment Of Capital Assets | - | 0 | 90.23 | 55.43 | 65.85 |
| Restructuring And Mergern Acquisition | - | 5.51 | 8.74 | 5.32 | 6.22 |
| Gain On Sale Of Security | - | 168.94 | 71.51 | -2.84 | 46.72 |
| Depreciation Amortization Depletion Income Statement | - | 213.77 | 210.20 | 208.18 | 190.06 |
| Depreciation And Amortization In Income Statement | - | 213.77 | 210.20 | 208.18 | 190.06 |
| General And Administrative Expense | - | 63.67 | 55.39 | 58.79 | 59.17 |
| Other Gand A | - | 58.28 | 54.84 | 58.79 | 59.17 |
| Salaries And Wages | - | 5.39 | 0.55 | 0 | 0 |
| Total Other Finance Cost | - | 4.53 | 9.78 | 17.40 | 14.64 |
| Otherunder Preferred Stock Dividend | - | 1.86 | 2.05 | 2.46 | 1.79 |
| Earnings From Equity Interest | - | -17.43 | -27 | -7.12 | -4.42 |
