Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 610.05 | 573.83 | 1,026.89 | 1,220.04 |
| Operating Revenue | - | 604.40 | 567.96 | 1,016.02 | 1,192.24 |
| Cost Of Revenue | - | 320.28 | 342.21 | 547.82 | 589.98 |
| Gross Profit | - | 289.78 | 231.62 | 479.06 | 630.07 |
| Operating Expense | - | 442.36 | 482.86 | 689.35 | 778.33 |
| Selling General And Administration | - | 419.79 | 452.14 | 432.85 | 441.92 |
| Total Expenses | - | 762.63 | 825.07 | 1,237.17 | 1,368.31 |
| Operating Income | - | -152.58 | -251.24 | -210.28 | -148.26 |
| Total Operating Income As Reported | - | -165.74 | -273.04 | -341.24 | -229.56 |
| EBITDA | - | -43.05 | 378.80 | -23.86 | 464.17 |
| Normalized EBITDA | - | -29.89 | -147.07 | 63.48 | 199.38 |
| EBIT | - | -167.68 | 275.43 | -280.36 | 127.76 |
| Interest Income | - | 3.58 | 11.58 | 25.69 | 13.50 |
| Interest Expense | - | 0 | 0 | 79.87 | 70.55 |
| Net Interest Income | - | 3.58 | 11.58 | -54.18 | -57.05 |
| Other Non Operating Income Expenses | - | -0.66 | -2.61 | -1.75 | -1.66 |
| Other Income Expense | - | -18.68 | 515.08 | -95.76 | 262.53 |
| Interest Income Non Operating | - | 3.58 | 11.58 | 25.69 | 13.50 |
| Interest Expense Non Operating | - | 0 | 0 | 79.87 | 70.55 |
| Net Non Operating Interest Income Expense | - | 3.58 | 11.58 | -54.18 | -57.05 |
| Pretax Income | - | -167.68 | 275.43 | -360.22 | 57.22 |
| Tax Provision | - | -29.83 | 103.40 | -135.59 | 23.81 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -2.34 | 197.43 | -32.88 | 55.61 |
| Net Income Continuous Operations | - | -137.85 | 172.03 | -224.63 | 33.40 |
| Net Income From Continuing And Discontinued Operation | - | -194.40 | 502.77 | -200.65 | 33.40 |
| Net Income From Continuing Operation Net Minority Interest | - | -137.85 | 172.03 | -224.63 | 33.40 |
| Net Income | - | -194.40 | 502.77 | -200.65 | 33.40 |
| Net Income Common Stockholders | - | -194.40 | 502.77 | -200.65 | 33.40 |
| Net Income Including Noncontrolling Interests | - | -194.40 | 502.77 | -200.65 | 33.40 |
| Normalized Income | - | -127.03 | -156.43 | -170.17 | -175.78 |
| Diluted NI Availto Com Stockholders | - | -194.40 | 502.77 | -200.65 | 33.40 |
| Basic Average Shares | - | 34.26 | 34.65 | 35.30 | 36.07 |
| Diluted Average Shares | - | 34.26 | 34.93 | 35.30 | 45.30 |
| Reconciled Depreciation | - | 124.63 | 103.38 | 256.49 | 336.41 |
| Reconciled Cost Of Revenue | - | 218.21 | 269.55 | 547.82 | 589.98 |
| Total Unusual Items | - | -13.16 | 525.88 | -87.34 | 264.79 |
| Total Unusual Items Excluding Goodwill | - | -13.16 | 525.88 | -87.34 | 264.79 |
| Minority Interests | 18.37 | -4.25 | -2.91 | 0 | - |
| Net Income Discontinuous Operations | - | -56.54 | 330.74 | 23.98 | 0 |
| Special Income Charges | - | -13.16 | 523.91 | -87.34 | 264.79 |
| Gain On Sale Of Business | 0 | 0 | 545.72 | -19.03 | - |
| Other Special Charges | - | 35.82 | - | -62.65 | -346.09 |
| Write Off | - | -0.24 | -6.12 | 121.47 | 69.78 |
| Impairment Of Capital Assets | 0 | -3.04 | - | - | - |
| Restructuring And Mergern Acquisition | - | 13.40 | 27.92 | 9.49 | 11.52 |
| Gain On Sale Of Security | 1.25 | -49.84 | 1.97 | - | - |
| Depreciation Amortization Depletion Income Statement | - | 22.56 | 30.72 | 256.49 | 336.41 |
| Depreciation And Amortization In Income Statement | - | 22.56 | 30.72 | 256.49 | 336.41 |
| Gain On Sale Of Ppe | 0 | 0 | - | - | - |
| Otherunder Preferred Stock Dividend | 8.73 | - | - | - | - |
| Earnings From Equity Interest | - | -4.86 | -8.18 | -6.68 | -0.60 |
