Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 563.77 | 577.76 | 570.32 | 564.99 |
| Cost Of Revenue | 226.06 | 235.09 | 234.12 | 227.87 |
| Gross Profit | 337.71 | 342.67 | 336.20 | 337.12 |
| Operating Expense | 253.68 | 265.40 | 261.96 | 257.68 |
| Operating Income | 84.03 | 77.26 | 74.24 | 79.44 |
| EBITDA | 437.04 | 289.10 | 270.46 | 271.49 |
| EBIT | 212.49 | 52.88 | 43.92 | 44.40 |
| Pretax Income | 146.83 | -48.38 | -79.06 | -83.60 |
| Net Income | 146.83 | -48.39 | -79.07 | -83.62 |
| Net Income Common Stockholders | 146.83 | -48.39 | -79.07 | -83.62 |
| Total Expenses | 479.74 | 500.50 | 496.09 | 485.55 |
| Interest Expense | 65.66 | 101.26 | 122.98 | 128 |
| Selling General And Administration | 29.13 | 29.19 | 35.42 | 0 |
| Normalized EBITDA | 311.29 | 317.42 | 305.12 | 307.27 |
| Normalized Income | 47.49 | -20.07 | -44.41 | -47.84 |
| Basic EPS | 1.19 | -0.39 | -0.64 | -0.67 |
| Diluted EPS | 1.19 | -0.39 | -0.64 | -0.67 |
| Tax Effect Of Unusual Items | 26.41 | 0 | 0 | 0 |
| Tax Rate For Calcs | 0.21 | 0 | 0 | 0 |
| Total Unusual Items | 125.75 | -28.32 | -34.66 | -35.77 |
| Total Unusual Items Excluding Goodwill | 125.75 | -28.32 | -34.66 | -35.77 |
| Net Income From Continuing Operation Net Minority Interest | 146.83 | -48.39 | -79.07 | -83.62 |
| Reconciled Depreciation | 215.39 | 226.85 | 220.93 | 224.12 |
| Reconciled Cost Of Revenue | 235.22 | 244.46 | 239.73 | 230.84 |
| Net Interest Income | -65.66 | -101.26 | -122.98 | -128 |
| Net Income From Continuing And Discontinued Operation | 146.83 | -48.39 | -79.07 | -83.62 |
| Diluted Average Shares | 123.52 | 123.72 | 123.94 | 124.44 |
| Basic Average Shares | 123.44 | 123.72 | 123.94 | 124.44 |
| Diluted NI Availto Com Stockholders | 146.83 | -48.39 | -79.07 | -83.62 |
| Minority Interests | 0 | -0.01 | -0.01 | -0.02 |
| Net Income Including Noncontrolling Interests | 146.83 | -48.38 | -79.06 | -83.60 |
| Net Income Continuous Operations | 146.83 | -48.38 | -79.06 | -83.60 |
| Other Income Expense | 128.46 | -24.38 | -30.32 | -35.04 |
| Other Non Operating Income Expenses | 2.71 | 3.94 | 4.34 | 0.73 |
| Special Income Charges | -25.98 | -30.27 | -34.22 | -37.79 |
| Other Special Charges | 0 | 0.82 | 0.39 | 37.79 |
| Impairment Of Capital Assets | 25.98 | 29.45 | 33.83 | 0 |
| Gain On Sale Of Security | 151.73 | 1.95 | -0.45 | 2.01 |
| Net Non Operating Interest Income Expense | -65.66 | -101.26 | -122.98 | -128 |
| Interest Expense Non Operating | 65.66 | 101.26 | 122.98 | 128 |
| Depreciation Amortization Depletion Income Statement | 224.55 | 236.21 | 226.54 | 227.09 |
| Depreciation And Amortization In Income Statement | 224.55 | 236.21 | 226.54 | 0 |
| Amortization | 90.94 | 87.76 | 69.71 | 60.56 |
| Amortization Of Intangibles Income Statement | 90.94 | 87.76 | 69.71 | 60.56 |
| Depreciation Income Statement | 133.62 | 148.46 | 156.83 | 166.53 |
| General And Administrative Expense | 29.13 | 29.19 | 35.42 | 30.59 |
| Other Gand A | 29.13 | 29.19 | 35.42 | 30.59 |
| Operating Revenue | 563.77 | 577.76 | 570.32 | 564.99 |
