Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 704.27 | 458.30 | 422.67 | 422.96 |
| Operating Revenue | - | 704.27 | 458.30 | 422.67 | 422.96 |
| Cost Of Revenue | - | 184.72 | 139.67 | 130.38 | 129.31 |
| Gross Profit | - | 519.55 | 318.63 | 292.29 | 293.65 |
| Operating Expense | - | 152.07 | 203.01 | 229.27 | 274.58 |
| Selling General And Administration | - | 113.88 | 168.94 | 181.68 | 243.11 |
| Total Expenses | - | 336.80 | 342.67 | 359.65 | 403.89 |
| Operating Income | - | 367.48 | 115.63 | 63.02 | 19.07 |
| Total Operating Income As Reported | - | 364.39 | 108.22 | 66.94 | 6.95 |
| EBITDA | - | 398.34 | 184.97 | 139.99 | 89.08 |
| Normalized EBITDA | - | 417.14 | 184.97 | 139.99 | 89.08 |
| EBIT | - | 349.19 | 134.67 | 86.50 | 35.16 |
| Interest Income | - | 2.78 | 18.83 | 25.38 | 14.83 |
| Interest Expense | - | 43.95 | 57.95 | 59.58 | 41.34 |
| Net Interest Income | - | -41.18 | -39.13 | -34.21 | -26.51 |
| Other Non Operating Income Expenses | - | -2.26 | 0.22 | -1.90 | 1.27 |
| Other Income Expense | - | -21.06 | 0.22 | -1.90 | 1.27 |
| Interest Income Non Operating | - | 2.78 | 18.83 | 25.38 | 14.83 |
| Interest Expense Non Operating | - | 43.95 | 57.95 | 59.58 | 41.34 |
| Net Non Operating Interest Income Expense | - | -41.18 | -39.13 | -34.21 | -26.51 |
| Pretax Income | - | 305.24 | 76.72 | 26.91 | -6.18 |
| Tax Provision | - | 61.17 | 15.13 | 7.39 | 3.08 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -3.76 | 0 | 0 | 0 |
| Net Income Continuous Operations | - | 244.07 | 61.59 | 19.52 | -9.25 |
| Net Income From Continuing And Discontinued Operation | - | 244.07 | 61.59 | 19.52 | -9.25 |
| Net Income From Continuing Operation Net Minority Interest | - | 244.07 | 61.59 | 19.52 | -9.25 |
| Net Income | - | 244.07 | 61.59 | 19.52 | -9.25 |
| Net Income Common Stockholders | - | 244.07 | 61.59 | 19.52 | -9.25 |
| Net Income Including Noncontrolling Interests | - | 244.07 | 61.59 | 19.52 | -9.25 |
| Normalized Income | - | 259.11 | 61.59 | 19.52 | -9.25 |
| Diluted NI Availto Com Stockholders | - | 244.07 | 61.59 | 19.52 | -9.25 |
| Basic Average Shares | - | 649.09 | 654.59 | 661.98 | 666.46 |
| Diluted Average Shares | - | 691.01 | 677.58 | 665.40 | 666.46 |
| Reconciled Depreciation | - | 49.14 | 50.29 | 53.50 | 53.91 |
| Reconciled Cost Of Revenue | - | 176.86 | 130.84 | 120.55 | 118.98 |
| Total Unusual Items | 0 | -18.80 | 0 | 0 | - |
| Total Unusual Items Excluding Goodwill | 0 | -18.80 | 0 | 0 | - |
| Special Income Charges | 0 | -18.80 | 0 | 0 | - |
| Other Special Charges | - | 18.80 | - | - | - |
| Restructuring And Mergern Acquisition | 0 | 0 | - | - | - |
| Depreciation Amortization Depletion Income Statement | - | 41.28 | 41.47 | 43.67 | 43.58 |
| Depreciation And Amortization In Income Statement | - | 41.28 | 41.47 | 43.67 | 43.58 |
| Amortization | - | 41.28 | 41.47 | 43.67 | 43.58 |
| Amortization Of Intangibles Income Statement | - | 41.28 | 41.47 | 43.67 | 43.58 |
| Other Taxes | - | -3.08 | -7.40 | 3.92 | -12.12 |
