Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,562.87 | 1,341.22 | 1,243.95 | 938.22 |
| Cost Of Revenue | 623.26 | 531.33 | 534.84 | 505.12 |
| Gross Profit | 939.62 | 809.89 | 709.11 | 433.10 |
| Operating Expense | 88.13 | 106.25 | 121.05 | 123.41 |
| Operating Income | 851.48 | 703.64 | 588.07 | 309.70 |
| EBITDA | 996.03 | 908.82 | 945.87 | 591.87 |
| EBIT | 789.20 | 706.31 | 760.55 | 411.54 |
| Pretax Income | 637.25 | 546.90 | 668.77 | 344.29 |
| Net Income | 637.25 | 546.90 | 668.77 | 344.29 |
| Net Income Common Stockholders | 637.25 | 546.90 | 668.77 | 344.29 |
| Total Expenses | 711.39 | 637.58 | 655.88 | 628.52 |
| Interest Expense | 151.95 | 159.41 | 91.78 | 67.25 |
| Interest Income | 6.88 | 19.11 | 15.95 | 21.89 |
| Selling General And Administration | 88.13 | 106.25 | 121.05 | 123.41 |
| Normalized EBITDA | 1,060.79 | 923.83 | 789.03 | 511.16 |
| Normalized Income | 685.82 | 555.91 | 551.15 | 295.87 |
| Basic EPS | 11.49 | 10.44 | 13.78 | 7.40 |
| Diluted EPS | 10.34 | 10.03 | 13.15 | 7.03 |
| Tax Effect Of Unusual Items | -16.19 | -6.01 | 39.21 | 32.28 |
| Tax Rate For Calcs | 0.25 | 0.40 | 0.25 | 0.40 |
| Total Unusual Items | -64.76 | -15.01 | 156.84 | 80.71 |
| Total Unusual Items Excluding Goodwill | -64.76 | -15.01 | 156.84 | 80.71 |
| Net Income From Continuing Operation Net Minority Interest | 637.25 | 546.90 | 668.77 | 344.29 |
| Reconciled Depreciation | 206.84 | 202.50 | 185.32 | 180.34 |
| Reconciled Cost Of Revenue | 623.26 | 531.33 | 534.84 | 505.12 |
| Net Interest Income | -151.45 | -147.59 | -85.07 | -52.34 |
| Net Income From Continuing And Discontinued Operation | 637.25 | 546.90 | 668.77 | 344.29 |
| Rent Expense Supplemental | 0 | 0 | 0 | 0 |
| Total Operating Income As Reported | 797.71 | 705.15 | 764.60 | 355.18 |
| Diluted Average Shares | 63.51 | 54.53 | 50.87 | 48.95 |
| Basic Average Shares | 55.46 | 52.37 | 48.54 | 46.55 |
| Diluted NI Availto Com Stockholders | 656.84 | 546.90 | 668.77 | 344.29 |
| Average Dilution Earnings | 19.58 | 0 | 0 | 0 |
| Net Income Including Noncontrolling Interests | 637.25 | 546.90 | 668.77 | 344.29 |
| Net Income Continuous Operations | 637.25 | 546.90 | 668.77 | 344.29 |
| Other Income Expense | -62.78 | -9.15 | 165.78 | 86.94 |
| Other Non Operating Income Expenses | 1.30 | -0.08 | 1.27 | 2.12 |
| Special Income Charges | -64.76 | -15.01 | 168.01 | 39.59 |
| Gain On Sale Of Ppe | -66.49 | 12.02 | 176.54 | 45.49 |
| Other Special Charges | 10.98 | 16.52 | 8.53 | 5.90 |
| Write Off | 0 | 10.51 | 0 | 0 |
| Impairment Of Capital Assets | -12.71 | 10.51 | 0 | 0 |
| Earnings From Equity Interest | 0.68 | 5.95 | 7.66 | 4.10 |
| Gain On Sale Of Security | 0 | 0 | -11.18 | 41.12 |
| Net Non Operating Interest Income Expense | -151.45 | -147.59 | -85.07 | -52.34 |
| Total Other Finance Cost | 6.38 | 7.29 | 9.24 | 6.99 |
| Interest Expense Non Operating | 151.95 | 159.41 | 91.78 | 67.25 |
| Interest Income Non Operating | 6.88 | 19.11 | 15.95 | 21.89 |
| General And Administrative Expense | 88.13 | 106.25 | 121.05 | 123.41 |
| Other Gand A | 88.13 | 106.25 | 121.05 | 123.41 |
| Operating Revenue | 1,562.87 | 1,341.22 | 1,243.95 | 936.47 |
