Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 919.45 | 913.71 | 867.29 | 940.31 |
| Operating Revenue | - | 841.66 | 836.30 | 763.57 | 831.83 |
| Cost Of Revenue | - | 431.09 | 478.16 | 454.68 | 525.17 |
| Gross Profit | - | 488.37 | 435.55 | 412.62 | 415.14 |
| Operating Expense | - | 309.96 | 366.09 | 292.63 | 273.70 |
| Selling General And Administration | - | 93.80 | 111.39 | 85.19 | 89.31 |
| Total Expenses | - | 741.05 | 844.25 | 747.31 | 798.86 |
| Operating Income | - | 178.40 | 69.46 | 119.98 | 141.45 |
| EBITDA | - | 236.28 | -206.38 | 409.61 | 418.52 |
| Normalized EBITDA | - | 335.74 | 240.96 | 170.18 | 408.08 |
| EBIT | - | 12.30 | -462.03 | 195.54 | 155.76 |
| Interest Income | - | 0.99 | 3.03 | 22.94 | 68.35 |
| Interest Expense | - | 88.60 | 137.31 | 165.32 | 252.68 |
| Net Interest Income | - | -97.29 | -144.95 | -149.49 | -192.67 |
| Other Income Expense | - | -157.41 | -523.85 | 59.73 | -45.70 |
| Interest Income Non Operating | - | 0.99 | 3.03 | 22.94 | 68.35 |
| Interest Expense Non Operating | - | 88.60 | 137.31 | 165.32 | 252.68 |
| Net Non Operating Interest Income Expense | - | -97.29 | -144.95 | -149.49 | -192.67 |
| Pretax Income | - | -76.30 | -599.34 | 30.22 | -96.92 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | 0 | 50.28 | 0 |
| Net Income Continuous Operations | - | -76.30 | -599.34 | 30.22 | -96.92 |
| Net Income From Continuing And Discontinued Operation | - | -71.63 | -557.30 | 30.65 | -88.28 |
| Net Income From Continuing Operation Net Minority Interest | - | -71.63 | -557.30 | 30.65 | -88.28 |
| Net Income | - | -71.63 | -557.30 | 30.65 | -88.28 |
| Net Income Common Stockholders | - | -95.24 | -582.16 | 5.16 | -113.76 |
| Net Income Including Noncontrolling Interests | - | -76.30 | -599.34 | 30.22 | -96.92 |
| Normalized Income | - | 27.82 | -109.96 | -158.49 | -98.72 |
| Diluted NI Availto Com Stockholders | - | -101.04 | -619.63 | 5.16 | -113.76 |
| Basic Average Shares | - | 67.93 | 67.97 | 68.74 | 74.41 |
| Diluted Average Shares | - | 69.05 | 69.03 | 70.27 | 76.47 |
| Reconciled Depreciation | - | 223.98 | 255.65 | 214.06 | 262.77 |
| Reconciled Cost Of Revenue | - | 423.27 | 470.32 | 448.06 | 518.11 |
| Total Unusual Items | - | -99.46 | -447.34 | 239.42 | 10.44 |
| Total Unusual Items Excluding Goodwill | - | -99.46 | -447.34 | 239.42 | 10.44 |
| Preferred Stock Dividends | - | 21.39 | 22.20 | 23.59 | 23.58 |
| Minority Interests | - | 4.67 | 42.03 | 0.43 | 8.64 |
| Special Income Charges | - | -14.97 | -414.97 | 236.40 | 3.80 |
| Gain On Sale Of Business | - | -0.13 | -13.37 | 208.14 | 86.07 |
| Other Special Charges | 1.55 | - | 0.87 | -43.76 | - |
| Impairment Of Capital Assets | - | 6.31 | 382.37 | 104.07 | 32.09 |
| Restructuring And Mergern Acquisition | - | 8.53 | 18.36 | -88.56 | 50.18 |
| Gain On Sale Of Security | - | -84.48 | -32.37 | 3.02 | 6.64 |
| Depreciation Amortization Depletion Income Statement | - | 216.17 | 247.81 | 207.44 | 255.71 |
| Depreciation And Amortization In Income Statement | - | 216.17 | 247.81 | 207.44 | 255.71 |
| Rent Expense Supplemental | - | 26.94 | 27.29 | 24.42 | 24.42 |
| Total Other Finance Cost | - | 9.67 | 10.68 | 7.11 | 8.34 |
| Other Operating Expenses | 26.72 | 6.31 | 6.89 | - | -71.33 |
| Otherunder Preferred Stock Dividend | - | 2.22 | 2.66 | 1.90 | 1.90 |
| Earnings From Equity Interest | - | -57.96 | -76.51 | -179.70 | -56.14 |
| Average Dilution Earnings | - | -5.79 | -37.47 | 0 | 0 |
