Consolidated Figures in USD Millions.
| Metric | 2023 | 2024 | 2025 | 2026 |
|---|
| Total Revenue | 6,035.97 | 6,255.28 | 6,116.46 | 5,961.47 |
| Cost Of Revenue | 3,608.86 | 3,901.45 | 3,792.06 | 3,656.39 |
| Gross Profit | 2,427.11 | 2,353.84 | 2,324.40 | 2,305.07 |
| Operating Expense | 2,201.55 | 2,311.62 | 2,317.35 | 2,184.64 |
| Operating Income | 225.56 | 42.21 | 7.05 | 120.43 |
| EBITDA | 407.75 | -969.49 | 224.08 | 322.88 |
| EBIT | 213.92 | -1,173.10 | 15.56 | 126.17 |
| Pretax Income | 112.28 | -1,324.01 | -127.97 | -5.03 |
| Tax Provision | 35.35 | -27.61 | -7.48 | 6.27 |
| Net Income | 90.80 | -1,280.21 | -101.82 | 9.07 |
| Net Income Common Stockholders | 90.80 | -1,280.21 | -101.82 | 9.07 |
| Total Expenses | 5,810.41 | 6,213.07 | 6,109.41 | 5,841.03 |
| Interest Expense | 101.64 | 150.91 | 143.53 | 131.20 |
| Interest Income | 1.03 | 3.40 | 3.71 | 6.30 |
| Selling General And Administration | 2,201.55 | 2,311.62 | 2,317.35 | 2,184.64 |
| Normalized EBITDA | 407.75 | 253.96 | 224.08 | 323.45 |
| Normalized Income | 90.80 | -82.46 | -101.82 | 9.40 |
| Basic EPS | 0.34 | -4.78 | -0.37 | 0.03 |
| Diluted EPS | 0.34 | -4.78 | -0.37 | 0.03 |
| Tax Effect Of Unusual Items | 0 | -25.69 | 0 | -0.23 |
| Tax Rate For Calcs | 0.31 | 0.02 | 0.07 | 0.40 |
| Total Unusual Items | 0 | -1,223.44 | 0 | -0.56 |
| Total Unusual Items Excluding Goodwill | 0 | -1,223.44 | 0 | -0.56 |
| Net Income From Continuing Operation Net Minority Interest | 90.80 | -1,280.21 | -101.82 | 9.07 |
| Reconciled Depreciation | 193.83 | 203.62 | 208.52 | 196.71 |
| Reconciled Cost Of Revenue | 3,608.86 | 3,901.45 | 3,792.06 | 3,656.39 |
| Net Interest Income | -100.61 | -147.50 | -139.82 | -124.89 |
| Net Income From Continuing And Discontinued Operation | 90.80 | -1,280.21 | -101.82 | 9.07 |
| Total Operating Income As Reported | 225.56 | -1,180.31 | 7.05 | 120.43 |
| Diluted Average Shares | 265.95 | 267.55 | 273.41 | 286.15 |
| Basic Average Shares | 265.52 | 267.55 | 273.41 | 279.56 |
| Diluted NI Availto Com Stockholders | 90.80 | -1,280.21 | -101.82 | 9.07 |
| Minority Interests | 0.89 | 0 | 0 | 0 |
| Net Income Including Noncontrolling Interests | 89.91 | -1,280.21 | -101.82 | 9.07 |
| Net Income Continuous Operations | 89.91 | -1,280.21 | -101.82 | 9.07 |
| Earnings From Equity Interest Net Of Tax | 12.98 | 16.19 | 18.67 | 20.36 |
| Other Income Expense | -12.67 | -1,218.72 | 4.80 | -0.56 |
| Other Non Operating Income Expenses | -12.67 | 4.73 | 4.80 | 0 |
| Special Income Charges | 0 | -1,223.44 | 0 | -0.56 |
| Other Special Charges | 0 | 0.92 | 0 | 0.56 |
| Impairment Of Capital Assets | 0 | 1,222.52 | 0 | 0 |
| Net Non Operating Interest Income Expense | -100.61 | -147.50 | -139.82 | -124.89 |
| Interest Expense Non Operating | 101.64 | 150.91 | 143.53 | 131.20 |
| Interest Income Non Operating | 1.03 | 3.40 | 3.71 | 6.30 |
| Operating Revenue | 6,035.97 | 6,255.28 | 6,116.46 | 5,961.47 |
