Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,542.85 | 871.80 | 995.55 | 972.02 |
| Operating Revenue | - | 1,542.85 | 871.80 | 995.55 | 972.02 |
| Cost Of Revenue | - | 45.70 | 41.57 | 27.26 | 36.42 |
| Gross Profit | - | 1,497.15 | 830.23 | 968.29 | 935.61 |
| Operating Expense | - | 493.47 | 748.95 | 581.45 | 395.83 |
| Selling General And Administration | - | 160.49 | 145.59 | 133.79 | 130.43 |
| Total Expenses | - | 539.17 | 790.52 | 608.70 | 432.25 |
| Operating Income | - | 1,003.68 | 81.28 | 386.85 | 539.78 |
| EBITDA | - | 1,349.26 | 697.41 | 840.60 | 812.59 |
| Normalized EBITDA | - | 1,080.88 | 1,076.13 | 2,187.30 | 1,000.99 |
| EBIT | - | 1,003.68 | 81.28 | 386.85 | 539.78 |
| Net Interest Income | - | -368.49 | -410.89 | -422.12 | -513.99 |
| Other Non Operating Income Expenses | - | 15.34 | 7.59 | -615.57 | -172.55 |
| Other Income Expense | - | 324.52 | -357.17 | -2,328.92 | -263.10 |
| Net Non Operating Interest Income Expense | - | -368.49 | -410.89 | -422.12 | -513.99 |
| Pretax Income | - | 959.72 | -686.77 | -2,364.19 | -237.32 |
| Tax Provision | - | 55.90 | -130.68 | 44.10 | 38.62 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 15.63 | -72.06 | -282.81 | -39.56 |
| Net Income Continuous Operations | - | 903.82 | -556.09 | -2,408.29 | -275.94 |
| Net Income From Continuing And Discontinued Operation | - | 902.60 | -556.48 | -2,410.27 | -277.05 |
| Net Income From Continuing Operation Net Minority Interest | - | 902.60 | -556.48 | -2,410.27 | -277.05 |
| Net Income | - | 902.60 | -556.48 | -2,410.27 | -277.05 |
| Net Income Common Stockholders | - | 901 | -558.12 | -2,411.22 | -277.94 |
| Net Income Including Noncontrolling Interests | - | 903.82 | -556.09 | -2,408.29 | -275.94 |
| Normalized Income | - | 649.85 | -249.82 | -1,346.37 | -128.21 |
| Diluted NI Availto Com Stockholders | - | 901 | -558.12 | -2,411.22 | -277.94 |
| Basic Average Shares | - | 598.63 | 598.52 | 600.25 | 600.89 |
| Diluted Average Shares | - | 598.84 | 598.52 | 600.25 | 600.89 |
| Reconciled Depreciation | - | 345.58 | 616.13 | 453.75 | 272.82 |
| Reconciled Cost Of Revenue | - | 33.10 | 28.80 | 21.16 | 29 |
| Total Unusual Items | - | 268.38 | -378.72 | -1,346.71 | -188.40 |
| Total Unusual Items Excluding Goodwill | - | 268.38 | -378.72 | -1,346.71 | -188.40 |
| Minority Interests | - | -1.22 | -0.38 | -1.98 | -1.11 |
| Special Income Charges | - | -268.38 | -376.91 | -1,825.40 | -193.95 |
| Impairment Of Capital Assets | - | 268.38 | 376.91 | 1,825.40 | 193.95 |
| Gain On Sale Of Security | - | 536.76 | -1.82 | 478.69 | 5.54 |
| Depreciation Amortization Depletion Income Statement | - | 332.98 | 603.36 | 447.66 | 265.40 |
| Depreciation And Amortization In Income Statement | - | 332.98 | 603.36 | 447.66 | 265.40 |
| General And Administrative Expense | - | 160.49 | 145.59 | 133.79 | 130.43 |
| Other Gand A | - | 160.49 | 145.59 | 133.79 | 130.43 |
| Total Other Finance Cost | - | 368.49 | 410.89 | 422.12 | 513.99 |
| Otherunder Preferred Stock Dividend | - | 1.60 | 1.64 | 0.95 | 0.89 |
| Earnings From Equity Interest | - | 40.80 | 13.97 | -366.64 | 97.85 |
