Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,943.58 | 1,953.31 | 1,839.69 | 1,888.63 |
| Operating Revenue | - | 1,943.58 | 1,953.31 | 1,839.69 | 1,888.63 |
| Cost Of Revenue | - | 1,330.93 | 1,247.67 | 1,153.66 | 1,209.26 |
| Gross Profit | - | 612.65 | 705.64 | 686.03 | 679.37 |
| Operating Expense | - | 464.19 | 483.56 | 484.79 | 502.42 |
| Selling General And Administration | - | 464.19 | 483.56 | 484.79 | 502.42 |
| Total Expenses | - | 1,795.12 | 1,731.23 | 1,638.45 | 1,711.68 |
| Operating Income | - | 148.47 | 222.08 | 201.24 | 176.96 |
| Total Operating Income As Reported | - | 52.30 | 214.50 | 194.71 | 52.99 |
| EBITDA | - | 120.16 | 285.81 | 280.18 | 144.53 |
| Normalized EBITDA | - | 230.52 | 304.74 | 286.28 | 274.23 |
| EBIT | - | 39.70 | 203.82 | 196.06 | 51.08 |
| Interest Income | - | - | 0 | 0 | 2.59 |
| Interest Expense | - | 32.58 | 50.70 | 41 | 44.05 |
| Net Interest Income | - | -32.58 | -50.70 | -41 | -41.45 |
| Other Non Operating Income Expenses | - | 1.58 | 0.66 | 0.93 | 1.23 |
| Other Income Expense | - | -108.77 | -18.26 | -5.18 | -128.47 |
| Interest Income Non Operating | - | - | 0 | 0 | 2.59 |
| Interest Expense Non Operating | - | 32.58 | 50.70 | 41 | 44.05 |
| Net Non Operating Interest Income Expense | - | -32.58 | -50.70 | -41 | -41.45 |
| Pretax Income | - | 7.12 | 153.12 | 155.06 | 7.03 |
| Tax Provision | - | 24.92 | 55.58 | 49.30 | 24.61 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -23.17 | -6.87 | -1.94 | -27.24 |
| Net Income Continuous Operations | - | -15.84 | 112.87 | 116.73 | -2.40 |
| Net Income From Continuing And Discontinued Operation | - | -15.93 | 112.75 | 116.64 | -2.49 |
| Net Income From Continuing Operation Net Minority Interest | - | -15.93 | 112.75 | 116.64 | -2.49 |
| Net Income | - | -15.93 | 112.75 | 116.64 | -2.49 |
| Net Income Common Stockholders | - | -15.84 | 112.19 | 116.27 | -2.47 |
| Net Income Including Noncontrolling Interests | - | -15.84 | 112.87 | 116.73 | -2.40 |
| Normalized Income | - | 71.25 | 124.80 | 120.81 | 99.97 |
| Diluted NI Availto Com Stockholders | - | -15.84 | 112.19 | 116.27 | -2.47 |
| Basic Average Shares | - | 17.84 | 17.89 | 17.85 | 17.47 |
| Diluted Average Shares | - | 17.86 | 17.91 | 17.87 | 17.47 |
| Reconciled Depreciation | - | 80.47 | 81.99 | 84.12 | 93.45 |
| Reconciled Cost Of Revenue | - | 1,330.93 | 1,247.67 | 1,153.66 | 1,209.26 |
| Total Unusual Items | - | -110.35 | -18.92 | -6.10 | -129.70 |
| Total Unusual Items Excluding Goodwill | - | -110.35 | -18.92 | -6.10 | -129.70 |
| Minority Interests | - | -0.09 | -0.12 | -0.08 | -0.09 |
| Earnings From Equity Interest Net Of Tax | - | 1.96 | 15.33 | 10.97 | 15.18 |
| Special Income Charges | - | -100.95 | -4.14 | -4.32 | -121.31 |
| Other Special Charges | - | 4.96 | -2.14 | -1 | - |
| Write Off | - | - | 0 | 0 | 88.84 |
| Impairment Of Capital Assets | 0 | 93 | 0 | 0 | - |
| Restructuring And Mergern Acquisition | - | 3.16 | 7.59 | 6.13 | 34.68 |
| Gain On Sale Of Security | - | -9.40 | -14.78 | -1.78 | -8.39 |
| General And Administrative Expense | - | 464.19 | 483.56 | 484.79 | 502.42 |
| Other Gand A | - | 464.19 | 483.56 | 484.79 | 502.42 |
| Salaries And Wages | -0.76 | -1.70 | 2.03 | - | - |
| Gain On Sale Of Ppe | - | 0.17 | 1.31 | 0.81 | 2.20 |
| Otherunder Preferred Stock Dividend | - | -0.09 | 0.56 | 0.38 | -0.02 |
| Average Dilution Earnings | 0 | 0 | - | - | - |
| Other Taxes | -15.16 | 1.61 | -1.34 | -3.74 | - |
