Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 4,981.90 | 4,946.70 | 4,236.70 | 3,861.50 |
| Operating Revenue | - | 4,981.90 | 4,946.70 | 4,236.70 | 3,861.50 |
| Cost Of Revenue | - | 3,290.80 | 3,385.10 | 3,420.90 | 3,334.90 |
| Gross Profit | - | 1,691.10 | 1,561.60 | 815.80 | 526.60 |
| Operating Expense | - | 455.80 | 505.50 | 486.60 | 531.60 |
| Selling General And Administration | - | 88.80 | 90.70 | 91 | 105 |
| Total Expenses | - | 3,746.60 | 3,890.60 | 3,907.50 | 3,866.50 |
| Operating Income | - | 1,235.30 | 1,056.10 | 329.20 | -5 |
| Total Operating Income As Reported | - | 1,381.60 | 1,074.70 | 445.30 | -80.10 |
| EBITDA | - | 1,719.20 | 1,502.40 | 900.60 | 389.30 |
| Normalized EBITDA | - | 1,762 | 1,499.50 | 796 | 450 |
| EBIT | - | 1,401.60 | 1,181 | 557.60 | 4.80 |
| Interest Income | - | 18.40 | 76.80 | 71 | 55.40 |
| Interest Expense | - | 123 | 56.20 | 41.50 | 38.30 |
| Net Interest Income | - | -121.90 | 17 | 24.10 | 11.50 |
| Other Non Operating Income Expenses | - | 76.80 | 41.90 | 46.70 | 35.10 |
| Other Income Expense | - | 165.20 | 51.70 | 162.80 | -40 |
| Interest Income Non Operating | - | 18.40 | 76.80 | 71 | 55.40 |
| Interest Expense Non Operating | - | 123 | 56.20 | 41.50 | 38.30 |
| Net Non Operating Interest Income Expense | - | -121.90 | 17 | 24.10 | 11.50 |
| Pretax Income | - | 1,278.60 | 1,124.80 | 516.10 | -33.50 |
| Tax Provision | - | -38.80 | 308.80 | 108.80 | 8.80 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -8.99 | 0.80 | 22.18 | -12.75 |
| Net Income Continuous Operations | - | 1,317.40 | 816 | 407.30 | -42.30 |
| Net Income From Continuing And Discontinued Operation | - | 1,297.10 | 759.60 | 370.90 | -52.90 |
| Net Income From Continuing Operation Net Minority Interest | - | 1,295.40 | 760 | 374.70 | -52.70 |
| Net Income | - | 1,297.10 | 759.60 | 370.90 | -52.90 |
| Net Income Common Stockholders | - | 1,297.10 | 759.60 | 370.90 | -52.90 |
| Net Income Including Noncontrolling Interests | - | 1,319.10 | 815.60 | 403.50 | -42.50 |
| Normalized Income | - | 1,329.21 | 757.90 | 292.28 | -4.75 |
| Diluted NI Availto Com Stockholders | - | 1,305.80 | 771.80 | 383.10 | -52.90 |
| Basic Average Shares | - | 143.90 | 128.70 | 121.40 | 121.60 |
| Diluted Average Shares | - | 157.20 | 154.30 | 141.90 | 121.80 |
| Reconciled Depreciation | - | 317.60 | 321.40 | 343 | 384.50 |
| Reconciled Cost Of Revenue | - | 3,290.80 | 3,385.10 | 3,420.90 | 3,334.90 |
| Total Unusual Items | - | -42.80 | 2.90 | 104.60 | -60.70 |
| Total Unusual Items Excluding Goodwill | - | -42.80 | 2.90 | 104.60 | -60.70 |
| Minority Interests | - | -22 | -56 | -32.60 | -10.40 |
| Net Income Discontinuous Operations | - | 1.70 | -0.40 | -3.80 | -0.20 |
| Special Income Charges | - | -42.80 | 2.90 | 104.60 | -60.70 |
| Other Special Charges | -33.20 | 57.90 | 8.80 | -109.50 | - |
| Write Off | 0 | 11.20 | 2 | 0 | - |
| Impairment Of Capital Assets | 0 | 11.20 | - | - | - |
| Restructuring And Mergern Acquisition | - | 2.90 | 3.30 | 14.70 | 88.40 |
| Gain On Sale Of Ppe | - | 29.20 | 15 | 9.80 | 27.70 |
| Total Other Finance Cost | - | 17.30 | 3.60 | 5.40 | 5.60 |
| Other Operating Expenses | - | 49.40 | 93.40 | 52.60 | 42.10 |
| Earnings From Equity Interest | - | 131.20 | 6.90 | 11.50 | -14.40 |
| Average Dilution Earnings | - | 8.70 | 12.20 | 12.20 | 0 |