Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 2,539.30 | 2,743.30 | 3,114.30 | 3,308.70 |
| Cost Of Revenue | 1,964.40 | 2,095.80 | 2,368.70 | 2,543.70 |
| Gross Profit | 574.90 | 647.50 | 745.60 | 765 |
| Operating Expense | 217 | 239 | 291.30 | 294.20 |
| Operating Income | 357.90 | 408.50 | 454.30 | 470.80 |
| EBITDA | 460 | 446.10 | 501.40 | 565.50 |
| EBIT | 345.20 | 328 | 348.80 | 389.50 |
| Pretax Income | 110.30 | 135 | 147.10 | 116.90 |
| Tax Provision | 23.30 | -0.30 | 134.60 | 18 |
| Net Income | -54.60 | -11.90 | -168.10 | -77.90 |
| Net Income Common Stockholders | -54.60 | -11.90 | -168.10 | -77.90 |
| Total Expenses | 2,181.40 | 2,334.80 | 2,660 | 2,837.90 |
| Interest Expense | 234.90 | 193 | 201.70 | 272.60 |
| Selling General And Administration | 102.20 | 120.90 | 138.70 | 118.20 |
| Normalized EBITDA | 504.20 | 548.30 | 646.40 | 678.40 |
| Normalized Income | -19.74 | 68.84 | -53.55 | 17.61 |
| Basic EPS | -0.59 | -0.09 | -1.33 | -0.61 |
| Diluted EPS | -0.59 | -0.09 | -1.33 | -0.61 |
| Tax Effect Of Unusual Items | -9.34 | -21.46 | -30.45 | -17.39 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.15 |
| Total Unusual Items | -44.20 | -102.20 | -145 | -112.90 |
| Total Unusual Items Excluding Goodwill | -44.20 | -102.20 | -145 | -112.90 |
| Net Income From Continuing Operation Net Minority Interest | -54.60 | -11.90 | -168.10 | -77.90 |
| Reconciled Depreciation | 114.80 | 118.10 | 152.60 | 176 |
| Reconciled Cost Of Revenue | 1,964.40 | 2,095.80 | 2,368.70 | 2,543.70 |
| Net Interest Income | -234.90 | -193 | -201.70 | -272.60 |
| Net Income From Continuing And Discontinued Operation | -54.60 | -11.90 | -168.10 | -77.90 |
| Rent Expense Supplemental | 82.40 | 84.90 | 89.50 | 87.90 |
| Total Operating Income As Reported | 345.20 | 328 | 348.80 | 389.50 |
| Diluted Average Shares | 91.95 | 125.61 | 126.12 | 127.21 |
| Basic Average Shares | 91.95 | 125.61 | 126.12 | 127.21 |
| Diluted NI Availto Com Stockholders | -54.60 | -11.90 | -168.10 | -77.90 |
| Otherunder Preferred Stock Dividend | 0 | 0 | 0 | 0 |
| Minority Interests | -141.60 | -147.20 | -180.60 | -176.80 |
| Net Income Including Noncontrolling Interests | 87 | 135.30 | 12.50 | 98.90 |
| Net Income Continuous Operations | 87 | 135.30 | 12.50 | 98.90 |
| Other Income Expense | -12.70 | -80.50 | -105.50 | -81.30 |
| Other Non Operating Income Expenses | 19 | 7.50 | 20 | 8.70 |
| Special Income Charges | -44.20 | -102.20 | -145 | -112.90 |
| Gain On Sale Of Ppe | -11.10 | 0 | 0 | 0 |
| Gain On Sale Of Business | -11.10 | -14.40 | -40.60 | -30.40 |
| Other Special Charges | -14.40 | 26.10 | 4.30 | 8.60 |
| Write Off | 0 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 0 | 0 | 0 | 0 |
| Restructuring And Mergern Acquisition | 47.50 | 61.70 | 100.10 | 73.90 |
| Earnings From Equity Interest | 12.50 | 14.20 | 19.50 | 22.90 |
| Net Non Operating Interest Income Expense | -234.90 | -193 | -201.70 | -272.60 |
| Interest Expense Non Operating | 234.90 | 193 | 201.70 | 272.60 |
| Other Operating Expenses | -2.40 | -1.10 | 0 | 0 |
| Depreciation Amortization Depletion Income Statement | 114.80 | 118.10 | 152.60 | 176 |
| Depreciation And Amortization In Income Statement | 114.80 | 118.10 | 152.60 | 176 |
| General And Administrative Expense | 102.20 | 120.90 | 138.70 | 118.20 |
| Other Gand A | 102.20 | 120.90 | 138.70 | 118.20 |
| Operating Revenue | 2,539.30 | 2,743.30 | 3,114.30 | 3,308.70 |
