Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 675.70 | 736.13 | 731.78 | 729.47 |
| Operating Revenue | - | 641.49 | 697.58 | 691.58 | 687.01 |
| Cost Of Revenue | - | 437.23 | 478.10 | 472.14 | 486.11 |
| Gross Profit | - | 238.46 | 258.02 | 259.64 | 243.36 |
| Operating Expense | - | 179.82 | 182.22 | 178.33 | 182.43 |
| Selling General And Administration | - | 30.76 | 32.53 | 31.89 | 32.82 |
| Total Expenses | - | 617.06 | 660.33 | 650.47 | 668.53 |
| Operating Income | - | 58.64 | 75.80 | 81.31 | 60.94 |
| Total Operating Income As Reported | - | 67.78 | 58.79 | 103.49 | 65.68 |
| EBITDA | - | 220.57 | 212.40 | 259.22 | 219.47 |
| Normalized EBITDA | - | 211.42 | 229.42 | 234.04 | 214.72 |
| EBIT | - | 70.41 | 61.48 | 112.78 | 69.86 |
| Interest Income | - | 1.54 | 1.69 | 1.91 | 1.18 |
| Interest Expense | - | 65.58 | 86.80 | 82.63 | 80.69 |
| Net Interest Income | - | -64.04 | -85.11 | -80.73 | -79.51 |
| Other Non Operating Income Expenses | - | 1.08 | 1 | 4.38 | 2.99 |
| Other Income Expense | - | 10.23 | -16.01 | 29.56 | 7.74 |
| Interest Income Non Operating | - | 1.54 | 1.69 | 1.91 | 1.18 |
| Interest Expense Non Operating | - | 65.58 | 86.80 | 82.63 | 80.69 |
| Net Non Operating Interest Income Expense | - | -64.04 | -85.11 | -80.73 | -79.51 |
| Pretax Income | - | 4.83 | -25.32 | 30.15 | -10.84 |
| Tax Provision | - | 3.61 | 2.80 | -8.74 | 0.84 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 1.92 | -3.57 | 5.29 | 1 |
| Net Income Continuous Operations | - | 1.22 | -28.12 | 38.89 | -11.68 |
| Net Income From Continuing And Discontinued Operation | - | 1.47 | -9.49 | 43.64 | -5.07 |
| Net Income From Continuing Operation Net Minority Interest | - | 1.47 | -9.49 | 43.64 | -5.07 |
| Net Income | - | 1.47 | -9.49 | 43.64 | -5.07 |
| Net Income Common Stockholders | - | -16.93 | -27.99 | 25.14 | -23.57 |
| Net Income Including Noncontrolling Interests | - | 1.22 | -28.12 | 38.89 | -11.68 |
| Normalized Income | - | -5.76 | 3.95 | 23.75 | -8.82 |
| Diluted NI Availto Com Stockholders | - | -16.93 | -27.99 | 25.14 | -23.57 |
| Basic Average Shares | - | 105.14 | 105.55 | 105.93 | 106.85 |
| Diluted Average Shares | - | 105.14 | 105.55 | 132.36 | 106.85 |
| Reconciled Depreciation | - | 150.16 | 150.92 | 146.44 | 149.61 |
| Reconciled Cost Of Revenue | - | 437.23 | 478.10 | 472.14 | 486.11 |
| Total Unusual Items | - | 9.15 | -17.01 | 25.18 | 4.75 |
| Total Unusual Items Excluding Goodwill | - | 9.15 | -17.01 | 25.18 | 4.75 |
| Preferred Stock Dividends | - | 15.88 | 15.88 | 15.88 | 15.88 |
| Minority Interests | - | 0.25 | 18.63 | 4.75 | 6.61 |
| Special Income Charges | - | 9.15 | -17.01 | 25.18 | 4.75 |
| Other Special Charges | - | - | - | -3 | - |
| Write Off | - | 10.42 | 16.66 | 6.72 | 1.83 |
| Restructuring And Mergern Acquisition | - | 0.75 | 0.01 | 0.01 | 0 |
| Depreciation Amortization Depletion Income Statement | - | 150.16 | 150.92 | 146.44 | 149.61 |
| Depreciation And Amortization In Income Statement | - | 150.16 | 150.92 | 146.44 | 149.61 |
| General And Administrative Expense | - | 30.76 | 32.53 | 31.89 | 32.82 |
| Other Gand A | - | 30.76 | 32.53 | 31.89 | 32.82 |
| Gain On Sale Of Ppe | - | 20.32 | -0.34 | 28.91 | 6.58 |
| Provision For Doubtful Accounts | - | -1.10 | -1.23 | 0 | 0 |
| Otherunder Preferred Stock Dividend | - | 2.52 | 2.63 | 2.63 | 2.63 |
