Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,242.27 | 1,484.29 | 1,566.64 | 1,701.93 |
| Operating Revenue | - | 1,391.44 | 1,708.06 | 1,847.46 | 2,046.68 |
| Cost Of Revenue | - | 907.36 | 1,089.78 | 1,146.88 | 1,219.75 |
| Gross Profit | - | 334.91 | 394.51 | 419.76 | 482.18 |
| Operating Expense | - | 64.75 | 52.61 | 45.78 | 51.07 |
| Selling General And Administration | - | 64.75 | 52.61 | 45.78 | 51.07 |
| Total Expenses | - | 972.12 | 1,142.39 | 1,192.66 | 1,270.83 |
| Operating Income | - | 270.16 | 341.90 | 373.98 | 431.10 |
| Total Operating Income As Reported | - | 270.01 | 338.82 | 373.98 | 431.10 |
| EBITDA | - | 350.80 | 378.30 | 537.80 | 522.36 |
| Normalized EBITDA | - | 367.02 | 453.51 | 488.47 | 556.93 |
| EBIT | - | 262.27 | 275.45 | 432.59 | 411.57 |
| Interest Income | - | 7.57 | 9.09 | 8.06 | 7.10 |
| Interest Expense | - | 16.42 | 20.99 | 18.10 | 10.66 |
| Net Interest Income | - | -8.85 | -11.90 | -10.04 | -3.56 |
| Other Non Operating Income Expenses | - | 0.77 | -0.32 | 1.22 | 7.94 |
| Other Income Expense | - | -15.45 | -75.53 | 50.54 | -26.64 |
| Interest Income Non Operating | - | 7.57 | 9.09 | 8.06 | 7.10 |
| Interest Expense Non Operating | - | 16.42 | 20.99 | 18.10 | 10.66 |
| Net Non Operating Interest Income Expense | - | -8.85 | -11.90 | -10.04 | -3.56 |
| Pretax Income | - | 245.85 | 254.46 | 414.48 | 400.91 |
| Tax Provision | - | 185.39 | 137.60 | 118.98 | 117.31 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -3.41 | -15.79 | 14.16 | -10.13 |
| Net Income Continuous Operations | - | 60.72 | 117.03 | 295.74 | 283.82 |
| Net Income From Continuing And Discontinued Operation | - | 69.57 | 107.59 | 296.47 | 281.63 |
| Net Income From Continuing Operation Net Minority Interest | - | 61.31 | 117.35 | 295.82 | 281.66 |
| Net Income | - | 69.57 | 107.59 | 296.47 | 281.63 |
| Net Income Common Stockholders | - | 69.57 | 107.59 | 296.47 | 281.63 |
| Net Income Including Noncontrolling Interests | - | 68.98 | 107.27 | 296.40 | 283.78 |
| Normalized Income | - | 74.13 | 176.77 | 260.66 | 306.10 |
| Diluted NI Availto Com Stockholders | - | 69.57 | 107.59 | 296.47 | 281.63 |
| Basic Average Shares | - | 167.70 | 157.30 | 153.30 | 147.80 |
| Diluted Average Shares | - | 168.30 | 157.90 | 153.90 | 148.70 |
| Reconciled Depreciation | - | 88.53 | 102.85 | 105.21 | 110.79 |
| Total Unusual Items | - | -16.22 | -75.21 | 49.32 | -34.57 |
| Total Unusual Items Excluding Goodwill | - | -16.22 | -75.21 | 49.32 | -34.57 |
| Minority Interests | - | 0.60 | 0.32 | 0.08 | -2.15 |
| Net Income Discontinuous Operations | - | 8.26 | -9.76 | 0.65 | -0.03 |
| Earnings From Equity Interest Net Of Tax | - | 0.26 | 0.17 | 0.24 | 0.22 |
| Special Income Charges | - | 1.22 | 0.49 | -1.34 | 0 |
| Gain On Sale Of Business | - | 1.36 | 3.57 | -1.30 | 0 |
| Other Special Charges | 77.94 | - | - | 0.03 | - |
| Impairment Of Capital Assets | - | 0.14 | 3.07 | 0 | 0 |
| Gain On Sale Of Security | - | -17.44 | -75.70 | 50.66 | -34.57 |
| General And Administrative Expense | - | 64.75 | 52.61 | 45.78 | 51.07 |
| Other Gand A | - | 64.75 | 52.61 | 45.78 | 51.07 |
