Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,529.90 | 1,686.10 | 1,665.40 | 1,522.62 |
| Cost Of Revenue | 406.23 | 443.24 | 409.18 | 372.57 |
| Gross Profit | 1,123.67 | 1,242.86 | 1,256.22 | 1,150.05 |
| Operating Expense | 1,090.47 | 1,200.69 | 1,257.08 | 1,183.32 |
| Operating Income | 33.20 | 42.17 | -0.86 | -33.27 |
| EBITDA | 136.20 | 135.24 | 213.43 | -341.73 |
| EBIT | 25.94 | 9.35 | 79.83 | -478.80 |
| Pretax Income | -8.16 | -40.99 | 19.77 | -544.60 |
| Tax Provision | 0.61 | -4.35 | 15.95 | -20.82 |
| Net Income | -15.62 | -37.92 | 3.10 | -515.77 |
| Net Income Common Stockholders | -16 | -37.92 | 3.10 | -520.06 |
| Total Expenses | 1,496.70 | 1,643.93 | 1,666.26 | 1,555.89 |
| Interest Expense | 34.10 | 50.34 | 60.07 | 65.80 |
| Selling General And Administration | 265.76 | 312.74 | 322 | 271.34 |
| Normalized EBITDA | 140.43 | 164.27 | 130.85 | 105.77 |
| Normalized Income | -12.28 | -11.97 | -62.14 | -85.27 |
| Basic EPS | -0.10 | -0.23 | 0.02 | 0 |
| Diluted EPS | -0.10 | -0.23 | 0.02 | 0 |
| Tax Effect Of Unusual Items | -0.89 | -3.08 | 17.34 | -17 |
| Tax Rate For Calcs | 0.21 | 0.11 | 0.21 | 0.04 |
| Total Unusual Items | -4.23 | -29.03 | 82.58 | -447.50 |
| Total Unusual Items Excluding Goodwill | -4.23 | -29.03 | 82.58 | -447.50 |
| Net Income From Continuing Operation Net Minority Interest | -15.62 | -37.92 | 3.10 | -515.77 |
| Reconciled Depreciation | 110.26 | 125.89 | 133.60 | 137.07 |
| Reconciled Cost Of Revenue | 406.23 | 443.24 | 409.18 | 372.57 |
| Net Interest Income | -34.10 | -50.34 | -60.07 | -65.80 |
| Net Income From Continuing And Discontinued Operation | -15.62 | -37.92 | 3.10 | -515.77 |
| Total Operating Income As Reported | 28.98 | 13.14 | -8.73 | -469.27 |
| Diluted Average Shares | 167.47 | 168.29 | 171.50 | 0 |
| Basic Average Shares | 167.47 | 168.29 | 169.34 | 0 |
| Diluted NI Availto Com Stockholders | -16.14 | -37.95 | 3.08 | -520.07 |
| Average Dilution Earnings | -0.14 | -0.03 | -0.02 | -0.01 |
| Otherunder Preferred Stock Dividend | 0.37 | 0 | 0 | 4.29 |
| Minority Interests | -6.85 | -1.28 | -0.72 | 8.01 |
| Net Income Including Noncontrolling Interests | -8.78 | -36.65 | 3.81 | -523.78 |
| Net Income Continuous Operations | -8.78 | -36.65 | 3.81 | -523.78 |
| Other Income Expense | -7.26 | -32.83 | 80.69 | -445.53 |
| Other Non Operating Income Expenses | -3.04 | -3.80 | -1.89 | 1.97 |
| Special Income Charges | -4.23 | -29.03 | 82.58 | -447.50 |
| Gain On Sale Of Business | 0 | 0 | 90.45 | -11.50 |
| Other Special Charges | 4.23 | 4.12 | 3.41 | 3.58 |
| Impairment Of Capital Assets | 0 | 24.91 | 4.46 | 432.42 |
| Net Non Operating Interest Income Expense | -34.10 | -50.34 | -60.07 | -65.80 |
| Interest Expense Non Operating | 34.10 | 50.34 | 60.07 | 65.80 |
| Other Operating Expenses | 714.44 | 762.06 | 801.49 | 774.90 |
| Depreciation Amortization Depletion Income Statement | 110.26 | 125.89 | 133.60 | 137.07 |
| Depreciation And Amortization In Income Statement | 110.26 | 125.89 | 133.60 | 137.07 |
| Selling And Marketing Expense | 42.57 | 45.87 | 47.70 | 45.07 |
| General And Administrative Expense | 223.20 | 266.86 | 274.30 | 226.27 |
| Other Gand A | 223.20 | 266.86 | 274.30 | 226.27 |
| Operating Revenue | 1,529.90 | 1,686.10 | 1,665.40 | 1,522.62 |
