Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,772.10 | 1,820.60 | 1,830.90 | 1,831.70 |
| Operating Revenue | - | 1,772.10 | 1,820.60 | 1,830.90 | 1,831.70 |
| Cost Of Revenue | - | 916.60 | 963.10 | 949 | 918.50 |
| Gross Profit | - | 855.50 | 857.50 | 881.90 | 913.20 |
| Operating Expense | - | 572.80 | 590.20 | 599.40 | 601.90 |
| Selling General And Administration | - | 422.10 | 429.70 | 447.90 | 441.70 |
| Total Expenses | - | 1,489.40 | 1,553.30 | 1,548.40 | 1,520.40 |
| Operating Income | - | 282.70 | 267.30 | 282.50 | 311.30 |
| Total Operating Income As Reported | - | 282.50 | -253.20 | 425.50 | 293.50 |
| EBITDA | - | 433 | -100.50 | 576.80 | 453.10 |
| Normalized EBITDA | - | 433.20 | 428.10 | 435 | 471.50 |
| EBIT | - | 282.30 | -261 | 425.30 | 292.90 |
| Interest Expense | - | 131.80 | 158.40 | 156.20 | 146.40 |
| Net Interest Income | - | -131.80 | -158.40 | -156.20 | -146.40 |
| Other Non Operating Income Expenses | - | -0.20 | 0.30 | 1 | - |
| Other Income Expense | - | -0.40 | -528.30 | 142.80 | -18.40 |
| Interest Expense Non Operating | - | 131.80 | 158.40 | 156.20 | 146.40 |
| Net Non Operating Interest Income Expense | - | -131.80 | -158.40 | -156.20 | -146.40 |
| Pretax Income | - | 150.50 | -419.40 | 269.10 | 146.50 |
| Tax Provision | - | 9.40 | 4 | 11 | 2 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -0.01 | -111.01 | 5.81 | -0.26 |
| Net Income Continuous Operations | - | 143.90 | -424.50 | 258.70 | 147 |
| Net Income From Continuing And Discontinued Operation | - | 142.70 | -425.20 | 258.20 | 147 |
| Net Income From Continuing Operation Net Minority Interest | - | 142.70 | -425.20 | 258.20 | 147 |
| Net Income | - | 142.70 | -425.20 | 258.20 | 147 |
| Net Income Common Stockholders | - | 130.60 | -434 | 249.40 | 139.10 |
| Net Income Including Noncontrolling Interests | - | 143.90 | -424.50 | 258.70 | 147 |
| Normalized Income | - | 142.89 | -7.61 | 122.21 | 165.14 |
| Diluted NI Availto Com Stockholders | - | 130.60 | -434 | 249.40 | 139.10 |
| Basic Average Shares | - | 157.20 | 160.95 | 161.90 | 167.80 |
| Diluted Average Shares | - | 157.90 | 160.95 | 170.80 | 169.20 |
| Reconciled Depreciation | - | 150.70 | 160.50 | 151.50 | 160.20 |
| Reconciled Cost Of Revenue | - | 916.60 | 963.10 | 949 | 918.50 |
| Total Unusual Items | - | -0.20 | -528.60 | 141.80 | -18.40 |
| Total Unusual Items Excluding Goodwill | - | -0.20 | -528.60 | 141.80 | -18.40 |
| Preferred Stock Dividends | - | 12 | 8.80 | 8.80 | 7.90 |
| Minority Interests | - | -1.20 | -0.70 | -0.50 | 0 |
| Earnings From Equity Interest Net Of Tax | - | 2.80 | -1.10 | 0.60 | 2.50 |
| Special Income Charges | - | -0.20 | -528.60 | 141.80 | -18.40 |
| Other Special Charges | 6.30 | - | 8.10 | 1.20 | 0.60 |
| Write Off | - | 0 | 534.70 | 17.90 | 0 |
| Impairment Of Capital Assets | 2.50 | 0 | 534.70 | - | - |
| Restructuring And Mergern Acquisition | - | 0 | 0 | 0 | 20.10 |
| Depreciation Amortization Depletion Income Statement | - | 150.70 | 160.50 | 151.50 | 160.20 |
| Depreciation And Amortization In Income Statement | - | 150.70 | 160.50 | 151.50 | 160.20 |
| Gain On Sale Of Ppe | - | -0.20 | 14.20 | 160.90 | 2.30 |
| Rent Expense Supplemental | - | 459.90 | 504.90 | 482.80 | 446.60 |
| Total Other Finance Cost | 130.40 | - | - | - | - |
| Otherunder Preferred Stock Dividend | 0.10 | 0.10 | 0 | 0 | - |
| Amortization | - | 73.30 | 81.20 | 72 | 69.60 |
| Amortization Of Intangibles Income Statement | - | 73.30 | 81.20 | 72 | 69.60 |
| Depreciation Income Statement | - | 77.40 | 79.30 | 79.50 | 90.60 |
