Consolidated Figures in USD Millions.
| Metric | 2021 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 907 | 1,502 | 1,385 | 1,437 |
| Cost Of Revenue | 945 | 1,089 | 1,092 | 1,264 |
| Gross Profit | -38 | 413 | 293 | 173 |
| Operating Expense | 13 | 74 | 91 | 103 |
| Operating Income | -51 | 339 | 202 | 70 |
| EBITDA | -336 | 531 | 562 | 248 |
| EBIT | -463 | 376 | 394 | 10 |
| Pretax Income | -572 | 317 | 333 | -51 |
| Tax Provision | 0 | 17 | -113 | 26 |
| Net Income | -587 | 300 | 446 | -77 |
| Net Income Common Stockholders | -587 | 300 | 446 | -77 |
| Total Expenses | 958 | 1,163 | 1,183 | 1,367 |
| Interest Expense | 109 | 59 | 61 | 61 |
| Interest Income | 1 | 35 | 25 | 14 |
| Selling General And Administration | 67 | 74 | 107 | 103 |
| Normalized EBITDA | 65 | 541 | 352 | 271 |
| Normalized Income | -171 | 309.46 | 307.40 | -61.82 |
| Basic EPS | -5.85 | 4.23 | 6.56 | -1.24 |
| Diluted EPS | -5.85 | 4.12 | 6.37 | -1.24 |
| Tax Effect Of Unusual Items | 0 | -0.54 | 71.40 | -7.82 |
| Tax Rate For Calcs | 0 | 0.05 | 0.34 | 0.34 |
| Total Unusual Items | -401 | -10 | 210 | -23 |
| Total Unusual Items Excluding Goodwill | -401 | -10 | 210 | -23 |
| Net Income From Continuing Operation Net Minority Interest | -572 | 300 | 446 | -77 |
| Reconciled Depreciation | 127 | 155 | 168 | 238 |
| Reconciled Cost Of Revenue | 945 | 1,089 | 1,092 | 1,264 |
| Net Interest Income | -123 | -49 | -70 | -88 |
| Net Income From Continuing And Discontinued Operation | -587 | 300 | 446 | -77 |
| Total Operating Income As Reported | -156 | 329 | 412 | 47 |
| Diluted Average Shares | 100 | 74 | 70.02 | 62.10 |
| Basic Average Shares | 100 | 71 | 67.99 | 62.10 |
| Diluted NI Availto Com Stockholders | -587 | 305 | 452 | -72 |
| Average Dilution Earnings | 0 | 5 | 6 | 5 |
| Otherunder Preferred Stock Dividend | 0 | 0 | 0 | 0 |
| Minority Interests | 0 | 0 | 0 | 0 |
| Net Income Including Noncontrolling Interests | -587 | 300 | 446 | -77 |
| Net Income Discontinuous Operations | -15 | 0 | 0 | 0 |
| Net Income Continuous Operations | -572 | 300 | 446 | -77 |
| Other Income Expense | -398 | 27 | 201 | -33 |
| Special Income Charges | -401 | -10 | 210 | -23 |
| Gain On Sale Of Ppe | 47 | 14 | 234 | 0 |
| Gain On Sale Of Business | 47 | 14 | 234 | 1 |
| Other Special Charges | -51 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 152 | 0 | 0 | 22 |
| Restructuring And Mergern Acquisition | 296 | 24 | 24 | 2 |
| Earnings From Equity Interest | 3 | 37 | -9 | -10 |
| Gain On Sale Of Security | -4 | 0 | 0 | 0 |
| Net Non Operating Interest Income Expense | -123 | -49 | -70 | -88 |
| Total Other Finance Cost | 15 | 25 | 34 | 41 |
| Interest Expense Non Operating | 109 | 59 | 61 | 61 |
| Interest Income Non Operating | 1 | 35 | 25 | 14 |
| Other Operating Expenses | -54 | 0 | -16 | 0 |
| General And Administrative Expense | 77 | 0 | 0 | 0 |
| Operating Revenue | 875 | 1,490 | 1,380 | 1,434 |
