Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 2,425.60 | 2,630 | 2,190.90 | 1,941.80 |
| Operating Revenue | - | 2,425.60 | 2,850.60 | 2,576.10 | 2,474.80 |
| Cost Of Revenue | - | 1,724.10 | 2,178.50 | 1,937.30 | 1,870.90 |
| Gross Profit | - | 701.50 | 451.50 | 253.60 | 70.90 |
| Operating Expense | - | 240.30 | 233.70 | 214.20 | 204.20 |
| Selling General And Administration | - | 225 | 233.60 | 204.60 | 190.50 |
| Total Expenses | - | 1,964.40 | 2,412.20 | 2,151.50 | 2,075.10 |
| Operating Income | - | 461.20 | 217.80 | 39.40 | -133.30 |
| Total Operating Income As Reported | - | 412.40 | 166.60 | -60.40 | -225.80 |
| EBITDA | - | 678.60 | 535.30 | 384 | 186.70 |
| Normalized EBITDA | - | 745 | 620 | 484.60 | 279.20 |
| EBIT | - | 411.30 | 96.90 | -58.20 | -229.60 |
| Interest Expense | - | 59.50 | 154.90 | 156.60 | 138.80 |
| Net Interest Income | - | -59.50 | -154.90 | -156.60 | -138.80 |
| Other Non Operating Income Expenses | - | 16.50 | -36.20 | 3 | -3.80 |
| Other Income Expense | - | -49.90 | -120.90 | -97.60 | -96.30 |
| Interest Expense Non Operating | - | 59.50 | 154.90 | 156.60 | 138.80 |
| Net Non Operating Interest Income Expense | - | -59.50 | -154.90 | -156.60 | -138.80 |
| Pretax Income | - | 351.80 | -58 | -214.80 | -368.40 |
| Tax Provision | - | 9.10 | 1.20 | -7 | -12.90 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -1.73 | -17.79 | -3.32 | -3.24 |
| Net Income Continuous Operations | - | 342.70 | -59.20 | -207.80 | -355.50 |
| Net Income From Continuing And Discontinued Operation | - | 91.50 | -97.70 | -215.10 | -369 |
| Net Income From Continuing Operation Net Minority Interest | - | 91.50 | -97.70 | -215.10 | -369 |
| Net Income | - | 91.50 | -97.70 | -215.10 | -369 |
| Net Income Common Stockholders | - | 91.50 | -97.70 | -215.10 | -369 |
| Net Income Including Noncontrolling Interests | - | 342.70 | -59.20 | -207.80 | -355.50 |
| Normalized Income | - | 156.17 | -30.79 | -117.82 | -279.74 |
| Diluted NI Availto Com Stockholders | - | 91.50 | -97.70 | -215.10 | -369 |
| Basic Average Shares | 39.01 | 54 | 159.39 | 160.20 | - |
| Diluted Average Shares | 39.01 | 54 | 159.39 | 160.20 | - |
| Reconciled Depreciation | - | 267.30 | 438.40 | 442.20 | 416.30 |
| Reconciled Cost Of Revenue | - | 1,724.10 | 2,178.50 | 1,937.30 | 1,870.90 |
| Total Unusual Items | - | -66.40 | -84.70 | -100.60 | -92.50 |
| Total Unusual Items Excluding Goodwill | - | -66.40 | -84.70 | -100.60 | -92.50 |
| Minority Interests | - | -251.20 | -38.50 | -7.30 | -13.50 |
| Special Income Charges | - | -66.40 | -84.70 | -100.60 | -92.50 |
| Other Special Charges | - | 17.60 | 67.60 | 11.60 | 12.40 |
| Write Off | - | - | - | - | 0.80 |
| Impairment Of Capital Assets | - | 0 | 2.50 | 74.50 | 52.60 |
| Restructuring And Mergern Acquisition | - | 48.80 | 16.30 | 14.20 | 8.60 |
| Gain On Sale Of Security | -0.20 | - | - | - | - |
| Depreciation Amortization Depletion Income Statement | 140.69 | - | - | - | - |
| General And Administrative Expense | - | 243.10 | 233.60 | 204.60 | 190.50 |
| Other Gand A | - | 175.70 | 203.80 | 197.30 | 180.10 |
| Salaries And Wages | - | 67.40 | 29.80 | 7.30 | 10.40 |
| Gain On Sale Of Ppe | - | -2.10 | 1.70 | -0.30 | -18.10 |
| Other Operating Expenses | 11.40 | 15.30 | - | 9.60 | - |
| Provision For Doubtful Accounts | - | 1.90 | 0.10 | 0 | 13.70 |
