Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 563.77 | 577.76 | 570.32 | 564.99 |
| Operating Revenue | - | 563.77 | 577.76 | 570.32 | 564.99 |
| Cost Of Revenue | - | 226.06 | 235.09 | 234.12 | 227.87 |
| Gross Profit | - | 337.71 | 342.66 | 336.20 | 337.12 |
| Operating Expense | - | 253.68 | 265.40 | 261.96 | 257.68 |
| Selling General And Administration | - | 29.13 | 29.19 | 35.42 | 30.59 |
| Total Expenses | - | 479.74 | 500.50 | 496.09 | 485.55 |
| Operating Income | - | 84.03 | 77.26 | 74.24 | 79.44 |
| EBITDA | - | 437.04 | 289.10 | 270.46 | 271.49 |
| Normalized EBITDA | - | 311.29 | 317.42 | 305.12 | 307.27 |
| EBIT | - | 212.49 | 52.88 | 43.92 | 44.40 |
| Interest Expense | - | 65.66 | 101.26 | 122.98 | 128 |
| Net Interest Income | - | -65.66 | -101.26 | -122.98 | -128 |
| Other Non Operating Income Expenses | - | 2.71 | 3.94 | 4.34 | 0.73 |
| Other Income Expense | - | 128.46 | -24.38 | -30.32 | -35.04 |
| Interest Expense Non Operating | - | 65.66 | 101.26 | 122.98 | 128 |
| Net Non Operating Interest Income Expense | - | -65.66 | -101.26 | -122.98 | -128 |
| Pretax Income | - | 146.83 | -48.38 | -79.06 | -83.60 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 26.41 | 0 | 0 | 0 |
| Net Income Continuous Operations | - | 146.83 | -48.38 | -79.06 | -83.60 |
| Net Income From Continuing And Discontinued Operation | - | 146.83 | -48.39 | -79.07 | -83.62 |
| Net Income From Continuing Operation Net Minority Interest | - | 146.83 | -48.39 | -79.07 | -83.62 |
| Net Income | - | 146.83 | -48.39 | -79.07 | -83.62 |
| Net Income Common Stockholders | - | 146.83 | -48.39 | -79.07 | -83.62 |
| Net Income Including Noncontrolling Interests | - | 146.83 | -48.38 | -79.06 | -83.60 |
| Normalized Income | - | 47.49 | -20.07 | -44.41 | -47.84 |
| Diluted NI Availto Com Stockholders | - | 146.83 | -48.39 | -79.07 | -83.62 |
| Basic Average Shares | - | 123.44 | 123.72 | 123.94 | 124.44 |
| Diluted Average Shares | - | 123.52 | 123.72 | 123.94 | 124.44 |
| Reconciled Depreciation | - | 215.39 | 226.85 | 220.93 | 224.12 |
| Reconciled Cost Of Revenue | - | 235.22 | 244.46 | 239.73 | 230.84 |
| Total Unusual Items | - | 125.75 | -28.32 | -34.66 | -35.78 |
| Total Unusual Items Excluding Goodwill | - | 125.75 | -28.32 | -34.66 | -35.78 |
| Minority Interests | - | 0 | -0.01 | 0 | -0.02 |
| Special Income Charges | - | -25.98 | -30.27 | -34.22 | -37.79 |
| Other Special Charges | - | - | 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 | -0.44 | 2.01 |
| 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 | 227.09 |
| General And Administrative Expense | - | 29.13 | 29.19 | 35.42 | 30.59 |
| Other Gand A | - | 29.13 | 29.19 | 35.42 | 30.59 |
| 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 |
