Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 655.65 | 738.13 | 891.62 | 718.80 |
| Cost Of Revenue | 392.97 | 507.82 | 582.48 | 536.77 |
| Gross Profit | 262.68 | 230.32 | 309.14 | 182.03 |
| Operating Expense | 8.83 | 7.15 | 10.64 | 4.58 |
| Operating Income | 253.85 | 223.17 | 298.50 | 177.46 |
| EBITDA | 507.93 | 468.33 | 560.09 | 385.59 |
| EBIT | 320.11 | 254.27 | 320.91 | 150.59 |
| Pretax Income | 202.77 | 87.26 | 141.28 | -24.55 |
| Tax Provision | 0 | 3.32 | 10.63 | 1.88 |
| Net Income | 202.77 | 83.94 | 130.65 | -26.43 |
| Net Income Common Stockholders | 202.77 | 83.94 | 130.65 | -26.43 |
| Total Expenses | 401.80 | 514.97 | 593.13 | 541.34 |
| Interest Expense | 117.34 | 167.01 | 179.63 | 175.14 |
| Interest Income | 16.89 | 19.83 | 20.43 | 18.44 |
| Selling General And Administration | 15.18 | 15.56 | 20.58 | 18.33 |
| Normalized EBITDA | 459.61 | 460.82 | 554.65 | 427.83 |
| Normalized Income | 154.45 | 76.72 | 125.65 | 6.94 |
| Basic EPS | 1.60 | 0.67 | 1.01 | -0.20 |
| Diluted EPS | 1.60 | 0.67 | 1.01 | -0.20 |
| Tax Effect Of Unusual Items | 0 | 0.29 | 0.44 | -8.87 |
| Tax Rate For Calcs | 0 | 0.04 | 0.08 | 0.21 |
| Total Unusual Items | 48.32 | 7.51 | 5.44 | -42.24 |
| Total Unusual Items Excluding Goodwill | 48.32 | 7.51 | 5.44 | -42.24 |
| Net Income From Continuing Operation Net Minority Interest | 202.77 | 83.94 | 130.65 | -26.43 |
| Reconciled Depreciation | 187.83 | 214.06 | 239.18 | 235 |
| Reconciled Cost Of Revenue | 392.97 | 507.82 | 582.48 | 536.77 |
| Net Interest Income | -102.24 | -146.26 | -165.45 | -162.13 |
| Net Income From Continuing And Discontinued Operation | 202.77 | 83.94 | 130.65 | -26.43 |
| Total Operating Income As Reported | 275.47 | 240.18 | 306.72 | 136.68 |
| Diluted Average Shares | 126.79 | 126.25 | 129.39 | 133.06 |
| Basic Average Shares | 126.79 | 126.25 | 129.39 | 133.06 |
| Diluted NI Availto Com Stockholders | 210.27 | 83.94 | 130.65 | -26.43 |
| Average Dilution Earnings | 7.50 | 0 | 0 | 0 |
| Net Income Including Noncontrolling Interests | 202.77 | 83.94 | 130.65 | -26.43 |
| Net Income Continuous Operations | 202.77 | 83.94 | 130.65 | -26.43 |
| Other Income Expense | 51.15 | 10.36 | 8.24 | -39.88 |
| Other Non Operating Income Expenses | 0 | 0 | 0 | 0 |
| Special Income Charges | 13.23 | 11.28 | 5.37 | -41.27 |
| Gain On Sale Of Ppe | 13.23 | 18.67 | 5.37 | -7.17 |
| Gain On Sale Of Business | 0 | 0 | 0 | 0 |
| Other Special Charges | 0 | 0.54 | 1.32 | 0 |
| Write Off | 0 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 0 | 7.39 | 0 | 34.09 |
| Earnings From Equity Interest | 2.83 | 2.85 | 2.80 | 2.37 |
| Gain On Sale Of Security | 35.09 | -3.77 | 0.07 | -0.98 |
| Net Non Operating Interest Income Expense | -102.24 | -146.26 | -165.45 | -162.13 |
| Total Other Finance Cost | 1.79 | -0.92 | 6.25 | 5.42 |
| Interest Expense Non Operating | 117.34 | 167.01 | 179.63 | 175.14 |
| Interest Income Non Operating | 16.89 | 19.83 | 20.43 | 18.44 |
| Other Operating Expenses | -5.82 | -7.96 | -10.34 | -13.29 |
| Provision For Doubtful Accounts | -0.52 | -0.46 | 0.41 | -0.46 |
| General And Administrative Expense | 15.18 | 15.56 | 20.58 | 18.33 |
| Other Gand A | 15.18 | 15.56 | 20.58 | 18.33 |
| Operating Revenue | 655.65 | 738.13 | 891.62 | 718.80 |
