Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 966.52 | 802.55 | 1,123.82 | 1,213.34 |
| Operating Revenue | - | 772.32 | 757.13 | 866.49 | 1,024.78 |
| Cost Of Revenue | - | 416.21 | 470.50 | 438.17 | 446.87 |
| Gross Profit | - | 550.31 | 332.05 | 685.65 | 766.47 |
| Operating Expense | - | 395.18 | 413.28 | 475.89 | 522.83 |
| Selling General And Administration | - | 265.36 | 267.57 | 324.98 | 361.58 |
| Total Expenses | - | 811.40 | 883.79 | 914.06 | 969.71 |
| Operating Income | - | 155.12 | -81.23 | 209.76 | 243.64 |
| Total Operating Income As Reported | - | 285.80 | 100.49 | 339.73 | -30.27 |
| EBITDA | - | 170.37 | -62.62 | 209.13 | -127.65 |
| Normalized EBITDA | - | 169.38 | -62.91 | 209.14 | 284.21 |
| EBIT | - | 155.12 | -81.23 | 198.34 | -138.09 |
| Interest Income | 1.09 | 2.23 | - | - | - |
| Interest Expense | - | 51.70 | 74.76 | 88.73 | 105.15 |
| Net Interest Income | - | -61.80 | -83.98 | -99.30 | -113.08 |
| Other Non Operating Income Expenses | - | -1.32 | -1.94 | -0.85 | -0.34 |
| Other Income Expense | - | -0.34 | -1.66 | -0.86 | -373.79 |
| Interest Income Non Operating | 1.09 | 2.23 | - | - | - |
| Interest Expense Non Operating | - | 51.70 | 74.76 | 88.73 | 105.15 |
| Net Non Operating Interest Income Expense | - | -61.80 | -83.98 | -99.30 | -113.08 |
| Pretax Income | - | 154.78 | -82.89 | 109.60 | -243.24 |
| Tax Provision | - | 36.79 | -16.13 | 21.03 | 46.74 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0.23 | 0.06 | 0 | -86.49 |
| Net Income Continuous Operations | - | 118 | -66.75 | 88.57 | -289.97 |
| Net Income From Continuing And Discontinued Operation | - | 117.15 | -83.48 | 70.60 | -305.14 |
| Net Income From Continuing Operation Net Minority Interest | - | 117.15 | -83.48 | 70.60 | -305.14 |
| Net Income | - | 117.15 | -83.48 | 70.60 | -305.14 |
| Net Income Common Stockholders | - | 117.15 | -83.48 | 70.60 | -305.14 |
| Net Income Including Noncontrolling Interests | - | 118 | -66.75 | 88.57 | -289.97 |
| Normalized Income | - | 116.40 | -83.71 | 70.61 | 20.22 |
| Diluted NI Availto Com Stockholders | - | 117.15 | -83.48 | 70.60 | -305.14 |
| Basic Average Shares | - | 39.64 | 39.18 | 39.38 | 39.17 |
| Diluted Average Shares | - | 39.89 | 39.18 | 39.54 | 39.17 |
| Reconciled Depreciation | - | 15.24 | 18.61 | 10.79 | 10.44 |
| Reconciled Cost Of Revenue | - | 416.21 | 470.50 | 438.17 | 446.87 |
| Total Unusual Items | - | 0.98 | 0.29 | -0.01 | -411.86 |
| Total Unusual Items Excluding Goodwill | - | 0.98 | 0.29 | -0.01 | -411.86 |
| Minority Interests | - | -0.85 | -16.72 | -17.97 | -15.17 |
| Special Income Charges | - | - | 0 | - | - |
| Impairment Of Capital Assets | - | 0 | 0 | 0 | 412.61 |
| Gain On Sale Of Security | - | 0.98 | 0.29 | -0.01 | 0.76 |
| Depreciation Amortization Depletion Income Statement | - | 15.24 | 18.61 | 10.79 | 10.44 |
| Depreciation And Amortization In Income Statement | - | 15.24 | 18.61 | 10.79 | 10.44 |
| General And Administrative Expense | - | 265.36 | 267.57 | 324.98 | 361.58 |
| Other Gand A | - | 246.77 | 250.25 | 308.06 | 347.06 |
| Rent Expense Supplemental | - | 18.59 | 17.32 | 16.93 | 14.52 |
| Total Other Finance Cost | - | 10.10 | 9.22 | 10.57 | 7.94 |
| Other Operating Expenses | - | 114.59 | 127.10 | 140.11 | 150.82 |
| Rent And Landing Fees | - | 18.59 | 17.32 | 16.93 | 14.52 |
| Earnings From Equity Interest | - | - | 0 | 0 | 38.40 |
