Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,193.66 | 1,325.58 | 1,369.44 | 1,349.86 |
| Operating Revenue | - | 1,119.48 | 1,236.65 | 1,274.69 | 1,251.48 |
| Cost Of Revenue | - | 831.40 | 934.90 | 984.98 | 988.83 |
| Gross Profit | - | 362.26 | 390.68 | 384.46 | 361.03 |
| Operating Expense | - | 241.20 | 238.10 | 234.24 | 234 |
| Selling General And Administration | - | 56.33 | 59 | 54.80 | 47.64 |
| Total Expenses | - | 1,072.61 | 1,173 | 1,219.22 | 1,222.83 |
| Operating Income | - | 121.05 | 152.58 | 150.22 | 127.03 |
| EBITDA | - | 319.06 | 354.64 | 359.46 | 324.99 |
| Normalized EBITDA | - | 317.74 | 355.07 | 351.65 | 326.98 |
| EBIT | - | 130.92 | 170.58 | 174.52 | 134.45 |
| Interest Income | - | 4.56 | 19.74 | 17.31 | 13.58 |
| Interest Expense | - | 87.19 | 92.71 | 104.74 | 104.75 |
| Net Interest Income | - | -88.60 | -79.06 | -94.04 | -98.72 |
| Other Non Operating Income Expenses | - | 9.50 | 4.36 | 5.34 | 3.48 |
| Other Income Expense | - | 11.28 | 4.36 | 13.61 | 1.39 |
| Interest Income Non Operating | - | 4.56 | 19.74 | 17.31 | 13.58 |
| Interest Expense Non Operating | - | 87.19 | 92.71 | 104.74 | 104.75 |
| Net Non Operating Interest Income Expense | - | -88.60 | -79.06 | -94.04 | -98.72 |
| Pretax Income | - | 43.73 | 77.87 | 69.79 | 29.70 |
| Tax Provision | - | 1.52 | 1.26 | 1.60 | 1.15 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0.05 | -0.01 | 0.18 | -0.08 |
| Net Income Continuous Operations | - | 42.22 | 76.62 | 68.19 | 28.55 |
| Net Income From Continuing And Discontinued Operation | - | 41.92 | 76.40 | 68.02 | 28.51 |
| Net Income From Continuing Operation Net Minority Interest | - | 41.92 | 76.40 | 68.02 | 28.51 |
| Net Income | - | 41.92 | 76.40 | 68.02 | 28.51 |
| Net Income Common Stockholders | - | 16.53 | 50.41 | 42.01 | 2.22 |
| Net Income Including Noncontrolling Interests | - | 42.22 | 76.62 | 68.19 | 28.55 |
| Normalized Income | - | 40.65 | 76.82 | 60.39 | 30.41 |
| Diluted NI Availto Com Stockholders | - | 16.53 | 50.41 | 42.01 | 2.22 |
| Basic Average Shares | - | 161.95 | 155.93 | 152.86 | 149.66 |
| Diluted Average Shares | - | 162.29 | 156.56 | 153.48 | 149.91 |
| Reconciled Depreciation | - | 188.14 | 184.06 | 184.94 | 190.54 |
| Reconciled Cost Of Revenue | - | 828.14 | 929.94 | 979.48 | 984.64 |
| Total Unusual Items | - | 1.32 | -0.43 | 7.81 | -1.98 |
| Total Unusual Items Excluding Goodwill | - | 1.32 | -0.43 | 7.81 | -1.98 |
| Preferred Stock Dividends | - | 25.12 | 25.12 | 25.12 | 25.12 |
| Minority Interests | - | -0.29 | -0.21 | -0.17 | -0.04 |
| Special Income Charges | - | 0.31 | -0.39 | -0.45 | -0.46 |
| Other Special Charges | - | 0.04 | 0.17 | 0.13 | 0.05 |
| Impairment Of Capital Assets | 144.84 | 0 | 0 | - | - |
| Restructuring And Mergern Acquisition | - | -0.34 | 0.22 | 0.32 | 0.41 |
| Gain On Sale Of Security | - | 1.02 | -0.03 | 8.26 | -1.53 |
| Depreciation Amortization Depletion Income Statement | - | 184.88 | 179.10 | 179.43 | 186.36 |
| Depreciation And Amortization In Income Statement | - | 184.88 | 179.10 | 179.43 | 186.36 |
| General And Administrative Expense | - | 56.33 | 59 | 54.80 | 47.64 |
| Other Gand A | - | 56.33 | 59 | 54.80 | 47.64 |
| Total Other Finance Cost | - | 5.97 | 6.10 | 6.62 | 7.55 |
| Otherunder Preferred Stock Dividend | - | 0.28 | 0.88 | 0.90 | 1.18 |
| Earnings From Equity Interest | - | 0.46 | 0.42 | 0.46 | -0.10 |
