Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,727.68 | 1,783.40 | 2,037.01 | 2,140.12 |
| Operating Revenue | - | 1,727.68 | 1,783.40 | 2,037.01 | 2,140.12 |
| Cost Of Revenue | - | 530.91 | 556.72 | 637.65 | 662.33 |
| Gross Profit | - | 1,196.78 | 1,226.68 | 1,399.36 | 1,477.78 |
| Operating Expense | - | 624.53 | 644.07 | 741.82 | 760.10 |
| Selling General And Administration | - | 119.53 | 136.81 | 138.14 | 133.01 |
| Total Expenses | - | 1,155.44 | 1,200.79 | 1,379.48 | 1,422.44 |
| Operating Income | - | 572.24 | 582.61 | 657.54 | 717.68 |
| Total Operating Income As Reported | - | 565.46 | 638.78 | 629.09 | 770.82 |
| EBITDA | - | 776.13 | 1,401.38 | 1,262.70 | 1,450.92 |
| Normalized EBITDA | - | 1,106.07 | 1,129.84 | 1,318.83 | 1,397.77 |
| EBIT | - | 271.13 | 894.12 | 659.01 | 823.83 |
| Interest Expense | - | 226.82 | 250.20 | 307.81 | 330.20 |
| Net Interest Income | - | -226.82 | -238.24 | -278.27 | -279.24 |
| Other Non Operating Income Expenses | - | 28.83 | 28 | 28.07 | 2.05 |
| Other Income Expense | - | -301.12 | 299.54 | -28.05 | 55.20 |
| Interest Expense Non Operating | - | 226.82 | 250.20 | 307.81 | 330.20 |
| Net Non Operating Interest Income Expense | - | -226.82 | -238.24 | -278.27 | -279.24 |
| Pretax Income | - | 44.30 | 643.91 | 351.21 | 493.64 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -69.29 | 25.70 | -4.06 | 0.11 |
| Net Income Continuous Operations | - | 114.53 | 665.95 | 419.44 | 592.81 |
| Net Income From Continuing And Discontinued Operation | - | 125.98 | 654.27 | 410.78 | 584.74 |
| Net Income From Continuing Operation Net Minority Interest | - | 125.98 | 654.27 | 410.78 | 584.74 |
| Net Income | - | 125.98 | 654.27 | 410.78 | 584.74 |
| Net Income Common Stockholders | - | 98.58 | 628.76 | 371.26 | 551.17 |
| Net Income Including Noncontrolling Interests | - | 114.53 | 665.95 | 419.44 | 592.81 |
| Normalized Income | - | 386.63 | 408.43 | 462.85 | 531.70 |
| Diluted NI Availto Com Stockholders | - | 98.58 | 628.81 | 371.26 | 551.21 |
| Basic Average Shares | - | 615.53 | 616.95 | 671.56 | 675.05 |
| Diluted Average Shares | - | 617.86 | 618.20 | 672.14 | 675.28 |
| Reconciled Depreciation | - | 505 | 490.01 | 578.48 | 596.35 |
| Reconciled Cost Of Revenue | - | 530.91 | 573.97 | 662.86 | 693.08 |
| Total Unusual Items | - | -329.94 | 271.54 | -56.13 | 53.15 |
| Total Unusual Items Excluding Goodwill | - | -329.94 | 271.54 | -56.13 | 53.15 |
| Preferred Stock Dividends | - | 25.22 | 25.02 | 31.76 | 30.31 |
| Minority Interests | - | 11.44 | -11.68 | -8.65 | -8.07 |
| Earnings From Equity Interest Net Of Tax | - | 126.88 | 82.99 | 93.65 | 100.22 |
| Special Income Charges | - | -29.62 | -18.81 | -29.72 | -9.52 |
| Other Special Charges | - | 7.66 | - | - | - |
| Impairment Of Capital Assets | - | 21.96 | 14.04 | 4.48 | 9.52 |
| Restructuring And Mergern Acquisition | - | 0 | 4.77 | 25.25 | 0 |
| Gain On Sale Of Security | - | -300.33 | 290.35 | -26.40 | 62.67 |
| Depreciation Amortization Depletion Income Statement | - | 505 | 507.26 | 603.68 | 627.09 |
| Depreciation And Amortization In Income Statement | - | 505 | 507.26 | 603.68 | 627.09 |
| General And Administrative Expense | - | 119.53 | 136.81 | 138.14 | 133.01 |
| Other Gand A | - | 119.53 | 136.81 | 138.14 | 133.01 |
| Rent Expense Supplemental | - | 15.81 | 16 | 16.84 | 16.78 |
| Total Other Finance Cost | - | - | -11.96 | -29.53 | -50.96 |
| Other Operating Expenses | 222.88 | - | - | - | - |
| Otherunder Preferred Stock Dividend | - | 2.18 | 0.50 | 7.76 | 3.26 |
| Average Dilution Earnings | - | 0 | 0.05 | 0 | 0.04 |