Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 479.22 | 452.62 | 277.47 | 123.65 |
| Cost Of Revenue | 154.61 | 132.97 | 87.54 | 40.55 |
| Gross Profit | 324.61 | 319.64 | 189.93 | 83.10 |
| Operating Expense | 223.58 | 242.31 | 156.55 | 84.65 |
| Operating Income | 101.03 | 77.33 | 33.38 | -1.56 |
| EBITDA | 419.63 | 524.34 | 716.89 | 237.75 |
| EBIT | 216.08 | 311.88 | 585.99 | 192.94 |
| Pretax Income | 140.01 | 231.39 | 526.52 | 177.63 |
| Tax Provision | 0.82 | 2.04 | 0.76 | -0.23 |
| Net Income | 168.72 | 265.70 | 531.82 | 177.86 |
| Net Income Common Stockholders | 157.08 | 253.94 | 513.74 | 176.16 |
| Total Expenses | 378.19 | 375.29 | 244.09 | 125.20 |
| Interest Expense | 76.07 | 80.48 | 59.46 | 15.31 |
| Interest Income | 0 | 4.35 | 31.62 | 3.77 |
| Selling General And Administration | 46.56 | 61.70 | 55.20 | 39.84 |
| Normalized EBITDA | 332.47 | 300.71 | 195.98 | 46.24 |
| Normalized Income | 51.96 | 5.71 | 4.86 | -13.65 |
| Basic EPS | 2.96 | 4.84 | 9.81 | 3.36 |
| Diluted EPS | 2.92 | 4.84 | 9.77 | 3.36 |
| Tax Effect Of Unusual Items | 0 | 0 | 0 | 0 |
| Tax Rate For Calcs | 0 | 0 | 0 | 0 |
| Total Unusual Items | 87.16 | 223.62 | 520.91 | 191.51 |
| Total Unusual Items Excluding Goodwill | 87.16 | 223.62 | 520.91 | 191.51 |
| Net Income From Continuing Operation Net Minority Interest | 139.12 | 229.33 | 525.76 | 177.86 |
| Reconciled Depreciation | 203.55 | 212.46 | 130.90 | 44.81 |
| Reconciled Cost Of Revenue | 128.07 | 101.12 | 57.98 | 40.55 |
| Net Interest Income | -76.07 | -76.13 | -27.84 | -11.54 |
| Net Income From Continuing And Discontinued Operation | 168.72 | 265.70 | 531.82 | 177.86 |
| Diluted Average Shares | 53.47 | 52.41 | 52.58 | 52.45 |
| Basic Average Shares | 53.25 | 52.36 | 52.39 | 52.45 |
| Diluted NI Availto Com Stockholders | 157.08 | 253.94 | 513.74 | 176.16 |
| Otherunder Preferred Stock Dividend | 0.48 | 0.61 | 8.45 | 1.70 |
| Preferred Stock Dividends | 11.16 | 11.16 | 9.64 | 0 |
| Minority Interests | -0.07 | -0.02 | 0 | 0 |
| Net Income Including Noncontrolling Interests | 168.79 | 265.72 | 531.82 | 177.86 |
| Net Income Discontinuous Operations | 29.60 | 36.37 | 6.06 | 0 |
| Net Income Continuous Operations | 139.19 | 229.35 | 525.76 | 177.86 |
| Other Income Expense | 115.05 | 230.20 | 520.99 | 190.73 |
| Other Non Operating Income Expenses | -2.54 | 3.19 | 0 | 0 |
| Special Income Charges | 40.52 | 2.86 | -107.90 | -128.26 |
| Gain On Sale Of Business | 45.58 | 3.75 | 2.67 | 0 |
| Other Special Charges | 0.58 | 0.05 | 41.78 | 10.31 |
| Impairment Of Capital Assets | 2.54 | 0 | 66.60 | 114.07 |
| Restructuring And Mergern Acquisition | 1.95 | 0.84 | 2.18 | 3.88 |
| Earnings From Equity Interest | 27.89 | 6.58 | 0.08 | -0.78 |
| Gain On Sale Of Security | 46.64 | 220.76 | 628.81 | 319.77 |
| Net Non Operating Interest Income Expense | -76.07 | -76.13 | -27.84 | -11.54 |
| Interest Expense Non Operating | 76.07 | 80.48 | 59.46 | 15.31 |
| Interest Income Non Operating | 0 | 4.35 | 31.62 | 3.77 |
| Depreciation Amortization Depletion Income Statement | 177.01 | 180.61 | 101.34 | 44.81 |
| Depreciation And Amortization In Income Statement | 177.01 | 180.61 | 101.34 | 44.81 |
| General And Administrative Expense | 46.56 | 61.70 | 55.20 | 39.84 |
| Other Gand A | 46.56 | 61.70 | 55.20 | 39.84 |
| Operating Revenue | 479.22 | 452.62 | 277.47 | 123.65 |
