Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 876.51 | 927.07 | 994.73 | 1,051.73 |
| Operating Revenue | - | 875.49 | 926.68 | 994.27 | 1,050.51 |
| Cost Of Revenue | - | 268.47 | 279.38 | 290.70 | 302.31 |
| Gross Profit | - | 608.04 | 647.70 | 704.02 | 749.42 |
| Operating Expense | - | 421.27 | 469.42 | 512.66 | 534.68 |
| Selling General And Administration | - | 98.86 | 105.71 | 107.98 | 98.01 |
| Total Expenses | - | 689.74 | 748.80 | 803.36 | 836.99 |
| Operating Income | - | 186.77 | 178.27 | 191.37 | 214.74 |
| Total Operating Income As Reported | - | 187.72 | 178.14 | 178.93 | 200.20 |
| EBITDA | - | 249.30 | 248.14 | 263.52 | 287.92 |
| Normalized EBITDA | - | 248.35 | 248.26 | 277.93 | 303 |
| EBIT | - | 187.72 | 178.14 | 182.16 | 199.72 |
| Interest Expense | - | 41.90 | 75.10 | 79.49 | 58.88 |
| Net Interest Income | - | -41.90 | -75.10 | -79.49 | -58.88 |
| Other Non Operating Income Expenses | - | - | - | 5.20 | 0.06 |
| Other Income Expense | - | 0.95 | -0.12 | -9.21 | -15.02 |
| Interest Expense Non Operating | - | 41.90 | 75.10 | 79.49 | 58.88 |
| Net Non Operating Interest Income Expense | - | -41.90 | -75.10 | -79.49 | -58.88 |
| Pretax Income | - | 145.82 | 103.04 | 102.67 | 140.84 |
| Tax Provision | - | 32.92 | 22.91 | 32.43 | 37.76 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0.21 | -0.03 | -4.55 | -4.04 |
| Net Income Continuous Operations | - | 112.90 | 80.13 | 70.24 | 103.08 |
| Net Income From Continuing And Discontinued Operation | - | 112.90 | 80.13 | 70.24 | 103.08 |
| Net Income From Continuing Operation Net Minority Interest | - | 112.90 | 80.13 | 70.24 | 103.08 |
| Net Income | - | 112.90 | 80.13 | 70.24 | 103.08 |
| Net Income Common Stockholders | - | 112.90 | 80.13 | 70.24 | 103.08 |
| Net Income Including Noncontrolling Interests | - | 112.90 | 80.13 | 70.24 | 103.08 |
| Normalized Income | - | 112.17 | 80.23 | 80.10 | 114.11 |
| Diluted NI Availto Com Stockholders | - | 112.90 | 80.13 | 70.24 | 103.08 |
| Basic Average Shares | - | 303.37 | 311.04 | 320.03 | 326.25 |
| Diluted Average Shares | - | 327.56 | 328.24 | 329.51 | 332.10 |
| Reconciled Depreciation | - | 61.58 | 69.99 | 81.37 | 88.20 |
| Reconciled Cost Of Revenue | - | 268.47 | 279.38 | 290.70 | 302.31 |
| Total Unusual Items | - | 0.95 | -0.12 | -14.41 | -15.08 |
| Total Unusual Items Excluding Goodwill | - | 0.95 | -0.12 | -14.41 | -15.08 |
| Special Income Charges | - | 0.95 | -0.12 | -14.41 | -15.08 |
| Other Special Charges | 3.20 | - | - | 1.98 | 0.54 |
| General And Administrative Expense | - | 98.86 | 105.71 | 107.98 | 98.01 |
| Other Gand A | - | 98.86 | 105.71 | 107.98 | 98.01 |
| Gain On Sale Of Ppe | - | 0.95 | -0.12 | -12.44 | -14.54 |
| Other Operating Expenses | - | 322.41 | 363.72 | 404.68 | 436.67 |
