Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Operating Revenue | - | 829.06 | 839.21 | 880.27 | 973.47 |
| Cost Of Revenue | - | 390.35 | 394.89 | 430.27 | 457.60 |
| Gross Profit | - | 468.81 | 489.18 | 487.94 | 556.38 |
| Operating Expense | - | 318.78 | 311.60 | 322.92 | 388.62 |
| Selling General And Administration | - | 27.16 | 29.24 | 28.14 | 31.54 |
| Total Expenses | - | 709.13 | 706.49 | 753.19 | 846.22 |
| Operating Income | - | 150.04 | 177.58 | 165.01 | 167.76 |
| EBITDA | - | 454.96 | 190.72 | 326.90 | 448.39 |
| Normalized EBITDA | - | 447.26 | 317.04 | 273.54 | 571.81 |
| EBIT | - | 152.48 | -105.67 | 21.02 | 80.29 |
| Interest Expense | - | 216.85 | 172.92 | 219.99 | 283.54 |
| Net Interest Income | - | -216.85 | -172.92 | -219.99 | -283.54 |
| Other Income Expense | - | 2.44 | -283.25 | -143.99 | -87.47 |
| Interest Expense Non Operating | - | 216.85 | 172.92 | 219.99 | 283.54 |
| Net Non Operating Interest Income Expense | - | -216.85 | -172.92 | -219.99 | -283.54 |
| Pretax Income | - | -64.37 | -278.59 | -198.96 | -203.25 |
| Tax Provision | - | 0.70 | -0.49 | -1.30 | -2.19 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 1.62 | -0.22 | 0.35 | -19.99 |
| Net Income Continuous Operations | - | -65.08 | -278.10 | -197.66 | -201.06 |
| Net Income From Continuing And Discontinued Operation | - | -66.07 | -274.06 | -194.12 | -197.15 |
| Net Income From Continuing Operation Net Minority Interest | - | -66.07 | -274.06 | -194.12 | -197.15 |
| Net Income | - | -66.07 | -274.06 | -194.12 | -197.15 |
| Net Income Common Stockholders | - | -66.92 | -274.94 | -195.03 | -197.92 |
| Net Income Including Noncontrolling Interests | - | -65.08 | -278.10 | -197.66 | -201.06 |
| Normalized Income | - | -72.15 | -147.97 | -247.13 | -93.73 |
| Diluted NI Availto Com Stockholders | - | -66.92 | -274.94 | -195.03 | -197.92 |
| Basic Average Shares | - | 215.03 | 215.55 | 221.84 | 254.22 |
| Diluted Average Shares | - | 223.68 | 224.50 | 231.86 | 264.97 |
| Reconciled Depreciation | - | 302.48 | 296.39 | 305.88 | 368.10 |
| Reconciled Cost Of Revenue | - | 379.48 | 380.86 | 419.17 | 446.58 |
| Total Unusual Items | - | 7.70 | -126.32 | 53.36 | -123.42 |
| Total Unusual Items Excluding Goodwill | - | 7.70 | -126.32 | 53.36 | -123.42 |
| Minority Interests | - | -0.99 | 4.03 | 3.54 | 3.91 |
| Special Income Charges | - | 7.31 | -139.70 | -318.79 | -144.90 |
| Other Special Charges | 1.01 | - | -8.21 | -14.40 | - |
| Write Off | 67.34 | 15.04 | 153.50 | - | - |
| Impairment Of Capital Assets | - | 15.04 | 153.50 | 334.38 | 151.45 |
| Gain On Sale Of Security | - | 0.39 | 13.38 | 372.15 | 21.48 |
| Depreciation Amortization Depletion Income Statement | - | 291.61 | 282.36 | 294.78 | 357.08 |
| Depreciation And Amortization In Income Statement | - | 291.61 | 282.36 | 294.78 | 357.08 |
| General And Administrative Expense | - | 27.16 | 29.24 | 28.14 | 31.54 |
| Other Gand A | - | 27.16 | 29.24 | 28.14 | 31.54 |
| Gain On Sale Of Ppe | - | 22.36 | 5.59 | 1.18 | 6.54 |
| Rent Expense Supplemental | - | 32.67 | 36.42 | 41.34 | 46.63 |
| Otherunder Preferred Stock Dividend | - | 0.86 | 0.87 | 0.91 | 0.77 |
| Earnings From Equity Interest | - | -5.26 | -156.94 | -197.35 | 35.95 |
