Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 624.81 | 647.51 | 703.24 | 774.63 |
| Cost Of Revenue | 162.61 | 195.25 | 227.09 | 271.11 |
| Gross Profit | 462.20 | 452.27 | 476.15 | 503.53 |
| Operating Expense | 227.36 | 230.56 | 219.69 | 239.66 |
| Operating Income | 234.84 | 221.71 | 256.46 | 263.87 |
| EBITDA | 216.89 | 311.81 | 412.61 | 456.83 |
| EBIT | 29.11 | 128.72 | 242.99 | 269.84 |
| Pretax Income | -76.36 | 15.76 | 127.72 | 157.35 |
| Tax Provision | 1.24 | 2 | 1 | 1.84 |
| Net Income | -77.61 | 13.76 | 126.71 | 155.61 |
| Net Income Common Stockholders | -77.61 | 13.76 | 126.71 | 155.61 |
| Total Expenses | 389.97 | 425.80 | 446.78 | 510.76 |
| Interest Expense | 105.47 | 112.96 | 115.27 | 112.49 |
| Selling General And Administration | 39.57 | 47.47 | 50.07 | 53.71 |
| Normalized EBITDA | 323.35 | 404.31 | 428.99 | 468.83 |
| Normalized Income | 6.50 | 94.50 | 142.96 | 167.46 |
| Basic EPS | -0.34 | 0.06 | 0.54 | 0.64 |
| Diluted EPS | -0.34 | 0.06 | 0.54 | 0.64 |
| Tax Effect Of Unusual Items | -22.36 | -11.75 | -0.13 | -0.14 |
| Tax Rate For Calcs | 0.21 | 0.13 | 0.01 | 0.01 |
| Total Unusual Items | -106.46 | -92.50 | -16.38 | -11.99 |
| Total Unusual Items Excluding Goodwill | -106.46 | -92.50 | -16.38 | -11.99 |
| Net Income From Continuing Operation Net Minority Interest | -77.61 | 13.76 | 126.71 | 155.61 |
| Reconciled Depreciation | 187.78 | 183.09 | 169.62 | 187 |
| Reconciled Cost Of Revenue | 162.61 | 195.25 | 227.09 | 271.11 |
| Net Interest Income | -105.47 | -112.96 | -115.27 | -112.49 |
| Net Income From Continuing And Discontinued Operation | -77.61 | 13.76 | 126.71 | 155.61 |
| Diluted Average Shares | 230.95 | 232.79 | 236.05 | 244.50 |
| Basic Average Shares | 230.95 | 231.20 | 233.50 | 241.31 |
| Diluted NI Availto Com Stockholders | -77.61 | 13.76 | 126.71 | 155.61 |
| Minority Interests | 0 | 0 | 0 | 0.10 |
| Net Income Including Noncontrolling Interests | -77.61 | 13.76 | 126.71 | 155.51 |
| Net Income Continuous Operations | -77.61 | 13.76 | 126.71 | 155.51 |
| Other Income Expense | -205.73 | -92.99 | -13.47 | 5.97 |
| Other Non Operating Income Expenses | -1.24 | 2.41 | 3.31 | 14.04 |
| Special Income Charges | -94.45 | -15.87 | -18.47 | -8.48 |
| Other Special Charges | 0.41 | 1.54 | 0 | 1.15 |
| Impairment Of Capital Assets | 94.04 | 14.33 | 18.47 | 7.32 |
| Earnings From Equity Interest | -98.03 | -2.90 | -0.40 | 3.93 |
| Gain On Sale Of Security | -12.01 | -76.62 | 2.10 | -3.52 |
| Net Non Operating Interest Income Expense | -105.47 | -112.96 | -115.27 | -112.49 |
| Interest Expense Non Operating | 105.47 | 112.96 | 115.27 | 112.49 |
| Other Operating Expenses | 0.14 | 0.19 | -0.57 | 0 |
| Provision For Doubtful Accounts | 0.14 | 0.19 | -0.57 | -1.05 |
| Depreciation Amortization Depletion Income Statement | 187.78 | 183.09 | 169.62 | 187 |
| Depreciation And Amortization In Income Statement | 187.78 | 183.09 | 169.62 | 187 |
| General And Administrative Expense | 39.57 | 47.47 | 50.07 | 53.71 |
| Other Gand A | 39.57 | 47.47 | 50.07 | 53.71 |
| Operating Revenue | 624.81 | 647.51 | 703.24 | 774.63 |
