Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 802 | 821.34 | 837.48 | 844.37 |
| Cost Of Revenue | 211.81 | 210.38 | 217.49 | 220.64 |
| Gross Profit | 590.19 | 610.96 | 619.99 | 623.72 |
| Operating Expense | 524.66 | 482.50 | 445.89 | 428.75 |
| Operating Income | 65.53 | 128.46 | 174.09 | 194.97 |
| EBITDA | 565.13 | 584.24 | 528.23 | 818.73 |
| EBIT | 92.17 | 154.26 | 130.25 | 438.57 |
| Pretax Income | -12.11 | 48.92 | 4.55 | 306 |
| Tax Provision | 0.04 | 0.53 | 0.14 | 0.47 |
| Net Income | -12.64 | 47.50 | 4.07 | 298.66 |
| Net Income Common Stockholders | -12.64 | 47.50 | 4.07 | 298.66 |
| Total Expenses | 736.47 | 692.89 | 663.39 | 649.39 |
| Interest Expense | 104.28 | 105.35 | 125.69 | 132.58 |
| Selling General And Administration | 54.86 | 56.14 | 52.56 | 55.46 |
| Normalized EBITDA | 538.99 | 560.45 | 588.79 | 572.52 |
| Normalized Income | -33.29 | 23.97 | 62.78 | 52.83 |
| Basic EPS | -0.06 | 0.22 | 0.02 | 1.37 |
| Diluted EPS | -0.06 | 0.22 | 0.02 | 1.37 |
| Tax Effect Of Unusual Items | 5.49 | 0.26 | -1.85 | 0.38 |
| Tax Rate For Calcs | 0.21 | 0.01 | 0.03 | 0 |
| Total Unusual Items | 26.14 | 23.79 | -60.56 | 246.21 |
| Total Unusual Items Excluding Goodwill | 26.14 | 23.79 | -60.56 | 246.21 |
| Net Income From Continuing Operation Net Minority Interest | -12.64 | 47.50 | 4.07 | 298.66 |
| Reconciled Depreciation | 472.97 | 429.97 | 397.99 | 380.15 |
| Reconciled Cost Of Revenue | 208.64 | 206.78 | 212.84 | 213.78 |
| Net Interest Income | -104.28 | -105.35 | -125.69 | -132.58 |
| Net Income From Continuing And Discontinued Operation | -12.64 | 47.50 | 4.07 | 298.66 |
| Total Operating Income As Reported | 91.67 | 152.24 | 111.39 | 0 |
| Diluted Average Shares | 219.07 | 219.73 | 219.73 | 218.43 |
| Basic Average Shares | 219.07 | 219.34 | 219.61 | 218.31 |
| Diluted NI Availto Com Stockholders | -12.64 | 47.50 | 4.07 | 298.66 |
| Minority Interests | -0.48 | -0.89 | -0.34 | -6.87 |
| Net Income Including Noncontrolling Interests | -12.15 | 48.38 | 4.42 | 305.53 |
| Net Income Continuous Operations | -12.15 | 48.38 | 4.42 | 305.53 |
| Other Income Expense | 26.64 | 25.81 | -43.85 | 243.60 |
| Other Non Operating Income Expenses | 0.24 | 1.99 | 17.87 | 9.04 |
| Special Income Charges | -0.93 | 1.19 | -62.02 | -45.75 |
| Gain On Sale Of Ppe | 0 | 1.66 | 4.36 | 6.10 |
| Other Special Charges | 0 | 0 | 0.18 | 0 |
| Impairment Of Capital Assets | 0 | 0.48 | 66.20 | 51.85 |
| Restructuring And Mergern Acquisition | 0.93 | 0 | 0 | 0 |
| Earnings From Equity Interest | 0.26 | 0.03 | -1.16 | -11.65 |
| Gain On Sale Of Security | 27.07 | 22.60 | 1.46 | 291.96 |
| Net Non Operating Interest Income Expense | -104.28 | -105.35 | -125.69 | -132.58 |
| Interest Expense Non Operating | 104.28 | 105.35 | 125.69 | 132.58 |
| Depreciation Amortization Depletion Income Statement | 469.81 | 426.36 | 393.33 | 373.29 |
| Depreciation And Amortization In Income Statement | 469.81 | 426.36 | 393.33 | 373.29 |
| General And Administrative Expense | 54.86 | 56.14 | 52.56 | 55.46 |
| Other Gand A | 54.86 | 56.14 | 52.56 | 55.46 |
| Operating Revenue | 802 | 821.34 | 837.48 | 844.37 |
