Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,694.49 | 1,226.98 | 1,315.89 | 1,311.84 |
| Operating Revenue | - | 1,694.49 | 1,226.98 | 1,315.89 | 1,311.84 |
| Cost Of Revenue | - | 439.42 | 524.61 | 635.20 | 691.41 |
| Gross Profit | - | 1,255.07 | 702.37 | 680.69 | 620.43 |
| Operating Expense | - | 181.29 | 152.15 | 168.70 | 181.25 |
| Selling General And Administration | - | 72.43 | 77.10 | 88.73 | 97.04 |
| Total Expenses | - | 620.71 | 676.76 | 803.90 | 872.66 |
| Operating Income | - | 1,073.79 | 550.22 | 511.99 | 439.18 |
| Total Operating Income As Reported | - | 1,073.79 | 534.48 | 511.99 | 439.18 |
| EBITDA | - | 1,323.48 | 874.64 | 922 | 876.78 |
| Normalized EBITDA | - | 1,323.48 | 890.37 | 930.80 | 876.78 |
| EBIT | - | 1,080.33 | 549.84 | 507.51 | 439.03 |
| Interest Expense | - | 23.44 | 0.03 | 14.37 | 21.62 |
| Net Interest Income | - | -23.44 | -0.03 | -14.37 | -21.62 |
| Other Non Operating Income Expenses | - | 6.54 | 15.36 | 4.32 | -0.15 |
| Other Income Expense | - | 6.54 | -0.38 | -4.47 | -0.15 |
| Interest Expense Non Operating | - | 23.44 | 0.03 | 14.37 | 21.62 |
| Net Non Operating Interest Income Expense | - | -23.44 | -0.03 | -14.37 | -21.62 |
| Pretax Income | - | 1,056.89 | 549.81 | 493.14 | 417.41 |
| Tax Provision | - | 6.64 | 107.21 | 95.81 | 80.13 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | -3.07 | -1.71 | 0 |
| Net Income Continuous Operations | - | 1,050.25 | 442.60 | 397.33 | 337.28 |
| Net Income From Continuing And Discontinued Operation | - | 893.84 | 388.30 | 366.03 | 325.25 |
| Net Income From Continuing Operation Net Minority Interest | - | 893.84 | 388.30 | 366.03 | 325.25 |
| Net Income | - | 893.84 | 388.30 | 366.03 | 325.25 |
| Net Income Common Stockholders | - | 885.63 | 383.96 | 361.53 | 320.80 |
| Net Income Including Noncontrolling Interests | - | 1,050.25 | 442.60 | 397.33 | 337.28 |
| Normalized Income | - | 893.84 | 400.97 | 373.11 | 325.25 |
| Diluted NI Availto Com Stockholders | - | 885.65 | 383.96 | 361.53 | 320.80 |
| Basic Average Shares | - | 187.43 | 188.17 | 186.46 | 185.58 |
| Diluted Average Shares | - | 187.90 | 188.36 | 186.49 | 185.59 |
| Reconciled Depreciation | - | 243.15 | 324.79 | 414.49 | 437.76 |
| Reconciled Cost Of Revenue | - | 439.42 | 524.61 | 635.20 | 691.41 |
| Total Unusual Items | - | 0 | -15.74 | -8.80 | 0 |
| Total Unusual Items Excluding Goodwill | - | 0 | -15.74 | -8.80 | 0 |
| Minority Interests | - | -156.41 | -54.30 | -31.30 | -12.03 |
| Special Income Charges | - | 0 | -15.74 | -8.80 | 0 |
| Other Special Charges | - | - | - | 8.80 | - |
| Impairment Of Capital Assets | - | 0 | 15.74 | 0 | 0 |
| Gain On Sale Of Security | -3.11 | - | - | - | - |
| General And Administrative Expense | - | 72.43 | 77.10 | 88.73 | 97.04 |
| Other Gand A | - | 72.43 | 77.10 | 88.73 | 97.04 |
| Rent Expense Supplemental | 93.02 | 131.51 | - | - | - |
| Other Operating Expenses | - | 14.83 | 9.48 | 8.10 | 7.76 |
| Rent And Landing Fees | 93.02 | 131.51 | - | - | - |
| Otherunder Preferred Stock Dividend | - | 8.20 | 4.34 | 4.50 | 4.46 |
| Earnings From Equity Interest | 0 | 0 | - | - | - |
| Average Dilution Earnings | - | 0.02 | 0 | 0 | 0 |
| Other Taxes | - | 94.03 | 65.56 | 71.86 | 76.45 |
