Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,213.49 | 1,256.41 | 1,482.93 | 1,764.39 |
| Operating Revenue | - | 1,200.31 | 1,240.16 | 1,470.99 | 1,752.72 |
| Cost Of Revenue | - | 801.86 | 796.71 | 944.82 | 1,168.59 |
| Gross Profit | - | 411.63 | 459.70 | 538.11 | 595.80 |
| Operating Expense | - | 248.53 | 281.05 | 354.84 | 430.87 |
| Selling General And Administration | - | 94.27 | 97.91 | 134.16 | 130.62 |
| Total Expenses | - | 1,050.39 | 1,077.76 | 1,299.66 | 1,599.46 |
| Operating Income | - | 163.10 | 178.66 | 183.27 | 164.93 |
| Total Operating Income As Reported | - | 150.49 | 159.26 | 179.23 | 164.92 |
| EBITDA | - | 653.36 | 634.19 | 801.26 | 1,184.80 |
| Normalized EBITDA | - | 604.90 | 655.47 | 716.02 | 770.04 |
| EBIT | - | 393.02 | 353.20 | 477.06 | 802.16 |
| Interest Income | - | 0.49 | 2 | 2.80 | 3.98 |
| Interest Expense | - | 139.68 | 199.66 | 209.80 | 225.50 |
| Net Interest Income | - | -148.76 | -203.85 | -214.43 | -229.39 |
| Other Non Operating Income Expenses | - | 9.58 | - | - | - |
| Other Income Expense | - | 239 | 178.74 | 298.43 | 641.12 |
| Interest Income Non Operating | - | 0.49 | 2 | 2.80 | 3.98 |
| Interest Expense Non Operating | - | 139.68 | 199.66 | 209.80 | 225.50 |
| Net Non Operating Interest Income Expense | - | -148.76 | -203.85 | -214.43 | -229.39 |
| Pretax Income | - | 253.34 | 153.54 | 267.27 | 576.66 |
| Tax Provision | - | 2.62 | -232.91 | 23.04 | 50.73 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0.50 | -4.47 | 7.35 | 36.50 |
| Net Income Continuous Operations | - | 250.72 | 386.45 | 244.23 | 525.93 |
| Net Income From Continuing And Discontinued Operation | - | 135.52 | 386.45 | 244.23 | 525.93 |
| Net Income From Continuing Operation Net Minority Interest | - | 135.52 | 386.45 | 244.23 | 525.93 |
| Net Income | - | 135.52 | 386.45 | 244.23 | 525.93 |
| Net Income Common Stockholders | - | 61.10 | 272.04 | 61.18 | 165.04 |
| Net Income Including Noncontrolling Interests | - | 250.72 | 386.45 | 244.23 | 525.93 |
| Normalized Income | - | 87.55 | 403.26 | 166.34 | 147.66 |
| Diluted NI Availto Com Stockholders | - | 61.10 | 369.05 | 61.18 | 165.04 |
| Basic Average Shares | 37.79 | 41.33 | 51.79 | 59.28 | - |
| Diluted Average Shares | 37.79 | 41.36 | 52.06 | 60.12 | - |
| Reconciled Depreciation | - | 260.35 | 280.99 | 324.20 | 382.64 |
| Reconciled Cost Of Revenue | - | 801.86 | 796.71 | 944.82 | 1,168.59 |
| Total Unusual Items | - | 48.46 | -21.28 | 85.24 | 414.77 |
| Total Unusual Items Excluding Goodwill | - | 48.46 | -21.28 | 85.24 | 414.77 |
| Minority Interests | 0 | -115.20 | 0 | 0 | - |
| Special Income Charges | - | -40.59 | -21.28 | 85.24 | 414.77 |
| Gain On Sale Of Business | - | 0 | 0 | 89.80 | 415.41 |
| Other Special Charges | - | 27.98 | 1.88 | 0.52 | 0.64 |
| Impairment Of Capital Assets | 0 | 0 | - | - | - |
| Gain On Sale Of Security | - | 89.05 | - | - | - |
| General And Administrative Expense | - | 94.27 | 97.91 | 134.16 | 130.62 |
| Other Gand A | - | 94.27 | 97.91 | 134.16 | 130.62 |
| Gain On Sale Of Ppe | - | -12.61 | -19.40 | -4.04 | -0.01 |
| Total Other Finance Cost | - | 9.57 | 6.19 | 7.44 | 7.87 |
| Other Operating Expenses | - | 137.29 | 161.52 | 195.97 | 271.40 |
| Otherunder Preferred Stock Dividend | - | 74.41 | 114.42 | 183.05 | 360.89 |
| Earnings From Equity Interest | - | 180.96 | 200.02 | 213.19 | 226.35 |
| Average Dilution Earnings | - | 0 | 97.01 | 0 | 0 |
| Other Taxes | - | 16.97 | 21.62 | 24.71 | 28.85 |
