Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 2,368.27 | 2,390.60 | 2,358.94 | 1,504.04 |
| Operating Revenue | - | 2,335.80 | 2,312.55 | 2,202.41 | 1,376.38 |
| Cost Of Revenue | - | 1,216.59 | 1,086.08 | 1,257.34 | 1,148.70 |
| Gross Profit | - | 1,151.69 | 1,304.52 | 1,101.60 | 355.33 |
| Operating Expense | - | 341.85 | 378.94 | 464.14 | 525.95 |
| Selling General And Administration | - | 236.05 | 203.38 | 293.38 | 307.44 |
| Total Expenses | - | 1,558.44 | 1,465.03 | 1,721.48 | 1,674.66 |
| Operating Income | - | 809.84 | 925.58 | 637.46 | -170.62 |
| Total Operating Income As Reported | - | 737.38 | 935.65 | 528.48 | -1,120.41 |
| EBITDA | - | 430.70 | 1,078.07 | 243.06 | -826.13 |
| Normalized EBITDA | - | 518.15 | 1,068 | 622.10 | 143.60 |
| EBIT | - | 287.11 | 916.65 | 83.76 | -1,068.47 |
| Interest Expense | - | 225.76 | 265.45 | 257.99 | 702.13 |
| Net Interest Income | - | -236.86 | -284.02 | -316.34 | -777.84 |
| Other Non Operating Income Expenses | - | 48.04 | -10.41 | -116.31 | 147.59 |
| Other Income Expense | - | -511.63 | 9.64 | -495.35 | -822.14 |
| Interest Expense Non Operating | - | 225.76 | 265.45 | 257.99 | 702.13 |
| Net Non Operating Interest Income Expense | - | -236.86 | -284.02 | -316.34 | -777.84 |
| Pretax Income | - | 61.35 | 651.20 | -174.23 | -1,770.60 |
| Tax Provision | - | -123.44 | 102.97 | 70.31 | 61.35 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -18.36 | 1.59 | -79.60 | -203.64 |
| Net Income Continuous Operations | - | 184.79 | 548.22 | -244.54 | -1,831.95 |
| Net Income From Continuing And Discontinued Operation | - | 194.48 | 547.23 | -251.19 | -1,843.61 |
| Net Income From Continuing Operation Net Minority Interest | - | 194.48 | 547.23 | -251.19 | -1,843.61 |
| Net Income | - | 194.48 | 547.23 | -251.19 | -1,843.61 |
| Net Income Common Stockholders | - | 194.48 | 547.23 | -272.26 | -1,844.91 |
| Net Income Including Noncontrolling Interests | - | 184.79 | 548.22 | -244.54 | -1,831.95 |
| Normalized Income | - | 263.57 | 538.75 | 48.25 | -1,077.52 |
| Diluted NI Availto Com Stockholders | - | 194.48 | 546.49 | -274.67 | -1,844.91 |
| Basic Average Shares | - | 209.50 | 205.94 | 217.58 | 278.47 |
| Diluted Average Shares | - | 209.50 | 206.48 | 217.58 | 278.47 |
| Reconciled Depreciation | - | 143.59 | 161.42 | 159.30 | 242.35 |
| Reconciled Cost Of Revenue | - | 1,216.59 | 1,086.08 | 1,257.34 | 1,148.70 |
| Total Unusual Items | - | -87.45 | 10.07 | -379.04 | -969.73 |
| Total Unusual Items Excluding Goodwill | - | -87.45 | 10.07 | -379.04 | -969.73 |
| Preferred Stock Dividends | - | - | - | 3.46 | 1.30 |
| Minority Interests | - | 9.69 | -0.99 | -6.65 | -11.65 |
| Special Income Charges | - | -87.45 | 10.07 | -379.04 | -969.73 |
| Other Special Charges | 10.98 | 15 | - | 270.06 | 19.94 |
| Write Off | 0 | 0 | -29.38 | 77.56 | - |
| Impairment Of Capital Assets | - | 50.66 | 10.96 | 16.49 | 1,458.98 |
| Restructuring And Mergern Acquisition | - | 21.80 | 6.95 | 12.28 | 161.76 |
| Depreciation Amortization Depletion Income Statement | 98.38 | 142.64 | 187.32 | 162.01 | - |
| Depreciation And Amortization In Income Statement | 98.38 | 142.64 | 187.32 | 162.01 | - |
| Gain On Sale Of Ppe | - | 0 | 27.98 | -80.21 | 670.94 |
| Total Other Finance Cost | - | 11.10 | 18.57 | 58.35 | 75.72 |
| Otherunder Preferred Stock Dividend | - | 0 | 0 | 17.60 | 0 |
| Earnings From Equity Interest | - | -472.22 | 9.97 | 0 | 0 |
| Average Dilution Earnings | - | 0 | -0.74 | -2.42 | 0 |
