Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,148.03 | 1,426.93 | 995.62 | 1,629.64 |
| Operating Revenue | - | 1,148.03 | 1,426.93 | 995.62 | 1,629.64 |
| Cost Of Revenue | - | 789.39 | 1,018.16 | 644.22 | 769.48 |
| Gross Profit | - | 358.64 | 408.77 | 351.39 | 860.16 |
| Operating Expense | - | 169.12 | 126.45 | 530.52 | 390.67 |
| Selling General And Administration | - | 71.66 | 67.46 | 62.88 | 107.82 |
| Total Expenses | - | 958.51 | 1,144.60 | 1,174.74 | 1,160.16 |
| Operating Income | - | 189.52 | 282.32 | -179.13 | 469.48 |
| Total Operating Income As Reported | - | 190.27 | -130.24 | -322.29 | 461.44 |
| EBITDA | - | 441.40 | 28.22 | -175.51 | 573.90 |
| Normalized EBITDA | - | 375.44 | 514.44 | -28.21 | 594.33 |
| EBIT | - | 259.95 | -185.79 | -305.71 | 457.72 |
| Interest Income | - | 16.31 | 22.61 | 16.74 | 12.80 |
| Interest Expense | - | 19.12 | 16.62 | 13.03 | 14.58 |
| Net Interest Income | - | -2.80 | 4.28 | 1.31 | -4.21 |
| Other Non Operating Income Expenses | - | -11.84 | -2.79 | 6.39 | -1.70 |
| Other Income Expense | - | 54.12 | -489.01 | -140.91 | -22.13 |
| Interest Income Non Operating | - | 16.31 | 22.61 | 16.74 | 12.80 |
| Interest Expense Non Operating | - | 19.12 | 16.62 | 13.03 | 14.58 |
| Net Non Operating Interest Income Expense | - | -2.80 | 4.28 | 1.31 | -4.21 |
| Pretax Income | - | 240.84 | -202.41 | -318.73 | 443.15 |
| Tax Provision | - | 30.07 | -82.53 | 33.30 | 80.24 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 8.23 | -102.11 | -30.93 | -3.70 |
| Net Income Continuous Operations | - | 210.43 | -120.22 | -352.58 | 362.42 |
| Net Income From Continuing And Discontinued Operation | - | 194.14 | -98.01 | -261.28 | 395.75 |
| Net Income From Continuing Operation Net Minority Interest | - | 194.14 | -98.01 | -261.28 | 395.75 |
| Net Income | - | 194.14 | -98.01 | -261.28 | 395.75 |
| Net Income Common Stockholders | - | 194.14 | -98.01 | -261.28 | 395.75 |
| Net Income Including Noncontrolling Interests | - | 210.43 | -120.22 | -352.58 | 362.42 |
| Normalized Income | - | 136.42 | 286.10 | -144.91 | 412.49 |
| Diluted NI Availto Com Stockholders | - | 199.05 | -98.01 | -261.28 | 400.73 |
| Basic Average Shares | - | 209.88 | 204.71 | 202.26 | 202.74 |
| Diluted Average Shares | - | 222.48 | 204.71 | 202.26 | 217.03 |
| Reconciled Depreciation | - | 181.45 | 214.01 | 130.19 | 116.18 |
| Reconciled Cost Of Revenue | - | 789.39 | 1,018.16 | 644.22 | 769.48 |
| Total Unusual Items | - | 65.95 | -486.22 | -147.30 | -20.43 |
| Total Unusual Items Excluding Goodwill | - | 65.95 | -486.22 | -147.30 | -20.43 |
| Minority Interests | - | -16.29 | 22.22 | 91.30 | 33.34 |
| Earnings From Equity Interest Net Of Tax | - | -0.34 | -0.35 | -0.55 | -0.49 |
| Special Income Charges | - | 80.47 | -413.90 | -143.16 | -8.04 |
| Other Special Charges | 2.64 | 1.25 | - | 31.80 | -37.41 |
| Impairment Of Capital Assets | - | 0 | 411.40 | 114.60 | 0 |
| Restructuring And Mergern Acquisition | 8.60 | -81.85 | 0 | - | - |
| Gain On Sale Of Security | - | -14.51 | -72.32 | -4.15 | -12.39 |
| General And Administrative Expense | - | 71.66 | 67.46 | 62.88 | 107.82 |
| Other Gand A | - | 71.66 | 67.46 | 62.88 | 107.82 |
| Gain On Sale Of Ppe | - | -1.38 | -2.09 | 3.24 | -2.77 |
| Total Other Finance Cost | - | 1.42 | 1.72 | 2.40 | 2.44 |
| Other Operating Expenses | - | 55.66 | 58.99 | 339.63 | 126.82 |
| Average Dilution Earnings | - | 4.91 | 0 | 0 | 4.98 |
| Other Taxes | - | 0 | 0 | 7.72 | 4.27 |
