Consolidated Figures in USD Millions.
| Metric | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,422.50 | 1,392.40 | 1,369.60 |
| Cost Of Revenue | 715.90 | 692.60 | 702 |
| Gross Profit | 706.60 | 699.80 | 667.60 |
| Operating Expense | 703.20 | 1,407.20 | 1,355.90 |
| Operating Income | 3.40 | -14.80 | 13.70 |
| EBITDA | -485.70 | -90.50 | 638.20 |
| EBIT | -1,295.60 | -886.30 | -178.30 |
| Pretax Income | -1,354.20 | -933.50 | -223.90 |
| Tax Provision | -18.30 | -128.90 | -8.60 |
| Net Income | -1,871 | -915.20 | -211.20 |
| Net Income Common Stockholders | -1,871 | -915.20 | -211.20 |
| Total Expenses | 1,419.10 | 1,407.20 | 1,355.90 |
| Interest Expense | 58.60 | 47.20 | 45.60 |
| Interest Income | 0.60 | 3.50 | 4.90 |
| Selling General And Administration | 547.50 | 452.10 | 391.70 |
| Normalized EBITDA | 807.20 | 777 | 827.90 |
| Normalized Income | -60.47 | -56.89 | -32.89 |
| Basic EPS | -111.97 | -54.77 | -12.64 |
| Diluted EPS | -111.97 | -54.77 | -12.64 |
| Tax Effect Of Unusual Items | -17.47 | -119.79 | -7.29 |
| Tax Rate For Calcs | 0.01 | 0.14 | 0.04 |
| Total Unusual Items | -1,292.90 | -867.50 | -189.70 |
| Total Unusual Items Excluding Goodwill | -1,292.90 | -867.50 | -189.70 |
| Net Income From Continuing Operation Net Minority Interest | -1,335.90 | -804.60 | -215.30 |
| Reconciled Depreciation | 809.90 | 795.80 | 816.50 |
| Reconciled Cost Of Revenue | 61.70 | 58.60 | 55.80 |
| Net Interest Income | -58 | -43.70 | -40.70 |
| Net Income From Continuing And Discontinued Operation | -1,871 | -915.20 | -211.20 |
| Total Operating Income As Reported | -1,348.20 | -903.50 | -170.40 |
| Diluted Average Shares | 16.71 | 16.71 | 16.71 |
| Basic Average Shares | 16.71 | 16.71 | 16.71 |
| Diluted NI Availto Com Stockholders | -1,871 | -915.20 | -211.20 |
| Net Income Including Noncontrolling Interests | -1,871 | -915.20 | -211.20 |
| Net Income Discontinuous Operations | -535.10 | -110.60 | 4.10 |
| Net Income Continuous Operations | -1,335.90 | -804.60 | -215.30 |
| Other Income Expense | -1,299.60 | -875 | -196.90 |
| Other Non Operating Income Expenses | -6.70 | -7.50 | -7.20 |
| Special Income Charges | -1,292.90 | -867.50 | -189.70 |
| Other Special Charges | -58.70 | -21.20 | 5.60 |
| Impairment Of Capital Assets | 1,261.70 | 663.90 | 0 |
| Restructuring And Mergern Acquisition | 89.90 | 224.80 | 184.10 |
| Net Non Operating Interest Income Expense | -58 | -43.70 | -40.70 |
| Interest Expense Non Operating | 58.60 | 47.20 | 45.60 |
| Interest Income Non Operating | 0.60 | 3.50 | 4.90 |
| Other Operating Expenses | 0 | 166.80 | 155.10 |
| Depreciation Amortization Depletion Income Statement | 155.70 | 788.30 | 809.10 |
| Depreciation And Amortization In Income Statement | 155.70 | 788.30 | 809.10 |
| Amortization | 0 | 626.50 | 638.80 |
| Amortization Of Intangibles Income Statement | 0 | 626.50 | 638.80 |
| Depreciation Income Statement | 0 | 161.80 | 170.30 |
| Selling And Marketing Expense | 423.50 | 322.90 | 289.90 |
| General And Administrative Expense | 124 | 129.20 | 101.80 |
| Other Gand A | 124 | 129.20 | 101.80 |
| Operating Revenue | 1,422.50 | 1,392.40 | 1,369.60 |
