Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 2,716.30 | 3,083.80 | 2,986.40 | 3,195.50 |
| Cost Of Revenue | 1,922.10 | 2,207.90 | 1,886.70 | 2,210 |
| Gross Profit | 794.20 | 875.90 | 1,099.70 | 985.50 |
| Operating Expense | 676 | 709.10 | 827.10 | 758.30 |
| Operating Income | 118.20 | 166.80 | 272.60 | 227.20 |
| EBITDA | 1,677.80 | 1,835.20 | 1,488.10 | 1,766.30 |
| EBIT | 79.70 | 168 | 124.70 | 106.40 |
| Pretax Income | 11.20 | 5.40 | -72.70 | -112.40 |
| Tax Provision | 17.30 | 14.30 | 34.20 | 14.50 |
| Net Income | 11.10 | -0.30 | -93.50 | -128.50 |
| Net Income Common Stockholders | 11.10 | -0.30 | -105.40 | -123.50 |
| Total Expenses | 2,598.10 | 2,917 | 2,713.80 | 2,968.30 |
| Interest Expense | 68.50 | 162.60 | 197.40 | 218.80 |
| Interest Income | 5.30 | 6.40 | 19.20 | 14.80 |
| Selling General And Administration | 657.90 | 691.20 | 811.50 | 740.50 |
| Normalized EBITDA | 1,663.50 | 1,819.70 | 1,618.80 | 1,870.70 |
| Normalized Income | 0.55 | -9.60 | 17.59 | -39.76 |
| Basic EPS | 0.04 | 0 | -0.33 | -0.43 |
| Diluted EPS | 0.04 | 0 | -0.33 | -0.43 |
| Tax Effect Of Unusual Items | 3.75 | 6.20 | -19.61 | -15.66 |
| Tax Rate For Calcs | 0.26 | 0.40 | 0.15 | 0.15 |
| Total Unusual Items | 14.30 | 15.50 | -130.70 | -104.40 |
| Total Unusual Items Excluding Goodwill | 14.30 | 15.50 | -130.70 | -104.40 |
| Net Income From Continuing Operation Net Minority Interest | 11.10 | -0.30 | -93.50 | -128.50 |
| Reconciled Depreciation | 1,598.10 | 1,667.20 | 1,363.40 | 1,659.90 |
| Reconciled Cost Of Revenue | 342.10 | 558.60 | 538.90 | 567.90 |
| Net Interest Income | -109.70 | -156.20 | -203.30 | -227.70 |
| Net Income From Continuing And Discontinued Operation | 11.10 | -0.30 | -93.50 | -128.50 |
| Total Operating Income As Reported | 111.90 | 139.60 | 139.70 | 124.60 |
| Diluted Average Shares | 285.71 | 285.71 | 285.71 | 281.67 |
| Basic Average Shares | 285.71 | 285.71 | 285.71 | 281.67 |
| Diluted NI Availto Com Stockholders | 11.10 | -0.30 | -105.40 | -123.50 |
| Otherunder Preferred Stock Dividend | 0 | 0 | 11.90 | -5 |
| Minority Interests | 17.20 | 8.60 | 13.40 | -1.60 |
| Net Income Including Noncontrolling Interests | -6.10 | -8.90 | -106.90 | -126.90 |
| Net Income Continuous Operations | -6.10 | -8.90 | -106.90 | -126.90 |
| Other Income Expense | 2.70 | -5.20 | -142 | -111.90 |
| Other Non Operating Income Expenses | -8.60 | -21.20 | -20 | -11.80 |
| Special Income Charges | 14.30 | -28.50 | -134.20 | -104.40 |
| Gain On Sale Of Business | 1.30 | 44 | 0 | 0 |
| Other Special Charges | -18.30 | 1.30 | 1.30 | 1.80 |
| Impairment Of Capital Assets | 0 | 5.90 | 12.80 | 26.10 |
| Restructuring And Mergern Acquisition | 5.30 | 21.30 | 120.10 | 76.50 |
| Earnings From Equity Interest | -3 | 0.50 | 8.70 | 4.30 |
| Gain On Sale Of Security | 0 | 44 | 3.50 | 0 |
| Net Non Operating Interest Income Expense | -109.70 | -156.20 | -203.30 | -227.70 |
| Total Other Finance Cost | 46.50 | 21.80 | 25.10 | 23.70 |
| Interest Expense Non Operating | 68.50 | 162.60 | 197.40 | 218.80 |
| Interest Income Non Operating | 5.30 | 6.40 | 19.20 | 14.80 |
| Other Operating Expenses | 8.60 | 21.20 | 0 | 0 |
| Depreciation Amortization Depletion Income Statement | 18.10 | 17.90 | 15.60 | 17.80 |
| Depreciation And Amortization In Income Statement | 18.10 | 17.90 | 15.60 | 17.80 |
| Selling And Marketing Expense | 315.20 | 304.20 | 462.30 | 395.90 |
| General And Administrative Expense | 342.70 | 387 | 349.20 | 344.60 |
| Other Gand A | 272.50 | 387 | 349.20 | 344.60 |
| Salaries And Wages | 70.20 | 69.20 | 0 | 0 |
| Operating Revenue | 2,612.70 | 2,968.50 | 2,888.10 | 3,066.80 |
