Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,863.01 | 1,873.86 | 1,896.93 | 1,814.84 |
| Cost Of Revenue | 1,240.53 | 1,241.57 | 1,293.97 | 1,248.14 |
| Gross Profit | 622.48 | 632.29 | 602.96 | 566.70 |
| Operating Expense | 445.51 | 429.46 | 412.02 | 355.63 |
| Operating Income | 176.97 | 202.84 | 190.93 | 211.07 |
| EBITDA | 588.09 | 664.80 | 462.63 | 473.43 |
| EBIT | 186.98 | 280.74 | 90.84 | 158.46 |
| Pretax Income | -135.44 | -29.89 | -261.82 | -208.81 |
| Tax Provision | -0.20 | -1.50 | 1.40 | -10.72 |
| Net Income | -132.38 | -32.78 | -275.53 | -202.32 |
| Net Income Common Stockholders | -132.38 | -32.78 | -275.53 | -202.32 |
| Total Expenses | 1,686.05 | 1,671.03 | 1,705.99 | 1,603.77 |
| Interest Expense | 322.42 | 310.63 | 352.67 | 367.28 |
| Interest Income | 3.38 | 20.98 | 4.05 | 9 |
| Selling General And Administration | 44.40 | 45.40 | 40.24 | 40.67 |
| Normalized EBITDA | 562.08 | 582.17 | 535.64 | 488.69 |
| Normalized Income | -158.37 | -111.77 | -217.84 | -187.84 |
| Basic EPS | -0.80 | -0.20 | -1.67 | 0 |
| Diluted EPS | -0.80 | -0.20 | -1.67 | 0 |
| Tax Effect Of Unusual Items | 0.03 | 3.64 | -15.33 | -0.78 |
| Tax Rate For Calcs | 0 | 0.04 | 0.21 | 0.05 |
| Total Unusual Items | 26.01 | 82.63 | -73.02 | -15.27 |
| Total Unusual Items Excluding Goodwill | 26.01 | 82.63 | -73.02 | -15.27 |
| Net Income From Continuing Operation Net Minority Interest | -132.38 | -32.78 | -275.53 | -202.32 |
| Reconciled Depreciation | 401.11 | 384.06 | 371.79 | 314.96 |
| Reconciled Cost Of Revenue | 1,240.53 | 1,241.57 | 1,293.97 | 1,248.14 |
| Net Interest Income | -338.42 | -315.36 | -379.74 | -404.62 |
| Net Income From Continuing And Discontinued Operation | -132.38 | -32.78 | -275.53 | -202.32 |
| Diluted Average Shares | 164.74 | 164.99 | 165.34 | 0 |
| Basic Average Shares | 164.74 | 164.99 | 165.34 | 0 |
| Diluted NI Availto Com Stockholders | -132.38 | -32.78 | -275.53 | -202.32 |
| Net Income Including Noncontrolling Interests | -132.38 | -32.78 | -275.53 | -202.32 |
| Net Income Continuous Operations | -132.38 | -32.78 | -275.53 | -202.32 |
| Earnings From Equity Interest Net Of Tax | 2.86 | -4.38 | -12.30 | -4.22 |
| Other Income Expense | 26.01 | 82.63 | -73.02 | -15.27 |
| Special Income Charges | -13.70 | -9.45 | -79.29 | -99.48 |
| Other Special Charges | 0.79 | 1.52 | 16.18 | 2.90 |
| Impairment Of Capital Assets | 10.99 | 9.54 | 56.21 | 81.89 |
| Restructuring And Mergern Acquisition | 1.92 | -1.62 | 6.89 | 14.70 |
| Gain On Sale Of Security | 39.71 | 92.08 | 6.27 | 84.22 |
| Net Non Operating Interest Income Expense | -338.42 | -315.36 | -379.74 | -404.62 |
| Total Other Finance Cost | 19.38 | 25.71 | 31.13 | 46.34 |
| Interest Expense Non Operating | 322.42 | 310.63 | 352.67 | 367.28 |
| Interest Income Non Operating | 3.38 | 20.98 | 4.05 | 9 |
| Other Operating Expenses | 13.18 | 0 | 0 | 0 |
| Depreciation Amortization Depletion Income Statement | 401.11 | 384.06 | 371.79 | 314.96 |
| Depreciation And Amortization In Income Statement | 401.11 | 384.06 | 371.79 | 314.96 |
| General And Administrative Expense | 44.40 | 45.40 | 40.24 | 40.67 |
| Other Gand A | 44.40 | 45.40 | 40.24 | 40.67 |
| Operating Revenue | 1,863.01 | 1,873.86 | 1,896.93 | 1,814.84 |
