Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,651.98 | 1,457.89 | 1,973.57 | 1,780.07 |
| Operating Revenue | - | 1,651.98 | 1,457.89 | 1,973.57 | 1,780.07 |
| Cost Of Revenue | - | 726.21 | 1,055.61 | 1,590.98 | 1,603.42 |
| Gross Profit | - | 925.77 | 402.28 | 382.59 | 176.66 |
| Operating Expense | - | 189.65 | 192.49 | 209.67 | 282.45 |
| Selling General And Administration | - | 99.75 | 158.49 | 201.52 | 155.37 |
| Total Expenses | - | 915.86 | 1,248.10 | 1,800.64 | 1,885.87 |
| Operating Income | - | 736.12 | 209.79 | 172.92 | -105.80 |
| Total Operating Income As Reported | - | 736.12 | 209.79 | 172.92 | -560.28 |
| EBITDA | - | 980.58 | 1,049.57 | 1,257.41 | 740.46 |
| Normalized EBITDA | - | 1,252.77 | 968.64 | 1,258.87 | 1,089.49 |
| EBIT | - | 509.95 | 299.88 | 116.25 | -441.11 |
| Interest Expense | - | 125.50 | 173.14 | 187.64 | 163.38 |
| Net Interest Income | - | -125.50 | -173.14 | -187.64 | -163.38 |
| Other Non Operating Income Expenses | - | 31.80 | 12.37 | -44.93 | 15.52 |
| Other Income Expense | - | -226.17 | 90.09 | -56.68 | -335.31 |
| Interest Expense Non Operating | - | 125.50 | 173.14 | 187.64 | 163.38 |
| Net Non Operating Interest Income Expense | - | -125.50 | -173.14 | -187.64 | -163.38 |
| Pretax Income | - | 384.45 | 126.74 | -71.39 | -604.49 |
| Tax Provision | - | 2.54 | -60.60 | 5 | -109.17 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -1.80 | 16.99 | -0.31 | -63.17 |
| Net Income Continuous Operations | - | 381.92 | 187.33 | -76.39 | -495.32 |
| Net Income From Continuing And Discontinued Operation | - | 381.92 | 187.33 | -76.39 | -494.29 |
| Net Income From Continuing Operation Net Minority Interest | - | 381.92 | 187.33 | -76.39 | -494.29 |
| Net Income | - | 381.92 | 187.33 | -76.39 | -494.29 |
| Net Income Common Stockholders | - | 381.92 | 187.33 | -76.39 | -494.29 |
| Net Income Including Noncontrolling Interests | - | 381.92 | 187.33 | -76.39 | -495.32 |
| Normalized Income | - | 652.31 | 123.40 | -75.24 | -208.44 |
| Diluted NI Availto Com Stockholders | - | 381.92 | 187.33 | -76.39 | -494.29 |
| Basic Average Shares | - | 82.45 | 119.89 | 175.60 | 175.14 |
| Diluted Average Shares | - | 83.68 | 120.75 | 175.60 | 175.14 |
| Reconciled Depreciation | - | 470.62 | 749.69 | 1,141.16 | 1,181.58 |
| Reconciled Cost Of Revenue | - | 726.21 | 1,055.61 | 1,590.98 | 1,603.42 |
| Total Unusual Items | - | -272.19 | 80.93 | -1.46 | -349.03 |
| Total Unusual Items Excluding Goodwill | - | -272.19 | 80.93 | -1.46 | -349.03 |
| Minority Interests | - | - | 0 | 0 | 1.03 |
| Special Income Charges | - | 0 | 0 | 0 | -454.48 |
| Impairment Of Capital Assets | - | 0 | 0 | 0 | 454.48 |
| Gain On Sale Of Security | - | -272.19 | 80.93 | -1.46 | 105.46 |
| General And Administrative Expense | - | 99.75 | 158.49 | 201.52 | 155.37 |
| Other Gand A | - | 99.75 | 158.49 | 201.52 | 155.37 |
| Other Operating Expenses | - | 89.90 | 34 | 8.15 | 127.08 |
| Earnings From Equity Interest | - | 14.22 | -3.21 | -10.29 | -1.81 |
