Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,391.89 | 1,419.95 | 1,453.31 | 1,475.54 |
| Operating Revenue | - | 1,257.64 | 1,265.96 | 1,294.72 | 1,308.54 |
| Cost Of Revenue | - | 1,009.61 | 1,065.68 | 1,087.19 | 1,118.96 |
| Gross Profit | - | 382.28 | 354.27 | 366.12 | 356.59 |
| Operating Expense | - | 284.12 | 298.04 | 282.52 | 281.34 |
| Selling General And Administration | - | 39.19 | 44.79 | 48.08 | 49.47 |
| Total Expenses | - | 1,293.73 | 1,363.71 | 1,369.71 | 1,400.30 |
| Operating Income | - | 98.16 | 56.24 | 83.60 | 75.25 |
| Total Operating Income As Reported | - | 14.72 | 37.81 | 84.03 | 43.80 |
| EBITDA | - | 238.40 | 274.58 | 306.40 | 273.08 |
| Normalized EBITDA | - | 321.84 | 293.01 | 305.97 | 304.53 |
| EBIT | - | -1.18 | 33.94 | 76.87 | 45.42 |
| Interest Income | - | - | - | 0.32 | - |
| Interest Expense | - | 83.52 | 107.56 | 102.48 | 101.36 |
| Net Interest Income | - | -99.99 | -115.66 | -112.43 | -103.33 |
| Other Non Operating Income Expenses | - | 0.56 | 4.23 | 2.79 | 3.60 |
| Other Income Expense | - | -82.88 | -14.20 | 3.22 | -27.85 |
| Interest Income Non Operating | - | - | - | 0.32 | - |
| Interest Expense Non Operating | - | 83.52 | 107.56 | 102.48 | 101.36 |
| Net Non Operating Interest Income Expense | - | -99.99 | -115.66 | -112.43 | -103.33 |
| Pretax Income | - | -84.70 | -73.62 | -25.61 | -55.94 |
| Tax Provision | - | 0.28 | 0.66 | -25.63 | 6.29 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -17.52 | -3.87 | 0.09 | -6.60 |
| Net Income Continuous Operations | - | -84.98 | -74.28 | 0.02 | -62.23 |
| Net Income From Continuing And Discontinued Operation | - | -87.17 | -78.02 | -4.24 | -65.81 |
| Net Income From Continuing Operation Net Minority Interest | - | -87.17 | -78.02 | -4.24 | -65.81 |
| Net Income | - | -87.17 | -78.02 | -4.24 | -65.81 |
| Net Income Common Stockholders | - | -124.10 | -113.31 | -46.80 | -105.76 |
| Net Income Including Noncontrolling Interests | - | -84.98 | -74.28 | 0.02 | -62.23 |
| Normalized Income | - | -21.25 | -63.46 | -4.58 | -40.97 |
| Diluted NI Availto Com Stockholders | - | -124.10 | -113.31 | -46.80 | -105.76 |
| Basic Average Shares | - | 130.45 | 121.81 | 119.77 | 117.03 |
| Diluted Average Shares | - | 130.45 | 121.81 | 119.77 | 117.03 |
| Reconciled Depreciation | - | 239.58 | 240.64 | 229.53 | 227.66 |
| Reconciled Cost Of Revenue | - | 1,009.61 | 1,065.68 | 1,087.19 | 1,118.96 |
| Total Unusual Items | - | -83.44 | -18.43 | 0.43 | -31.45 |
| Total Unusual Items Excluding Goodwill | - | -83.44 | -18.43 | 0.43 | -31.45 |
| Preferred Stock Dividends | - | 45.07 | 43.65 | 42.52 | 42.32 |
| Minority Interests | - | -2.19 | -3.74 | -4.26 | -3.58 |
| Special Income Charges | - | -89.63 | -48.80 | 0.43 | -31.45 |
| Other Special Charges | - | - | -32.98 | -48.57 | -17.42 |
| Impairment Of Capital Assets | - | 89.63 | 81.79 | 48.15 | 48.87 |
| Restructuring And Mergern Acquisition | 0.10 | 0.43 | - | - | - |
| Gain On Sale Of Security | 64.73 | 6.19 | 30.38 | - | - |
| Depreciation Amortization Depletion Income Statement | - | 239.58 | 240.64 | 229.53 | 227.66 |
| Depreciation And Amortization In Income Statement | - | 239.58 | 240.64 | 229.53 | 227.66 |
| General And Administrative Expense | - | 39.19 | 44.79 | 48.08 | 49.47 |
| Other Gand A | - | 39.19 | 44.79 | 48.08 | 49.47 |
| Total Other Finance Cost | - | 16.46 | 8.10 | 10.27 | 1.97 |
| Other Operating Expenses | - | 5.35 | 12.60 | 4.91 | 4.21 |
| Otherunder Preferred Stock Dividend | - | -8.14 | -8.36 | 0.04 | -2.37 |
