Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,177.96 | 1,473.70 | 1,229.34 | 951.80 |
| Operating Revenue | - | 1,054 | 1,352.64 | 1,092.88 | 808.65 |
| Cost Of Revenue | - | 871.99 | 892.03 | 835.04 | 690.22 |
| Gross Profit | - | 305.97 | 581.67 | 394.30 | 261.58 |
| Operating Expense | - | 41.11 | 43.67 | 46.60 | 46.57 |
| Selling General And Administration | - | 41.11 | 43.67 | 46.60 | 46.57 |
| Total Expenses | - | 913.10 | 935.70 | 881.64 | 736.79 |
| Operating Income | - | 264.86 | 538 | 347.70 | 215.01 |
| Total Operating Income As Reported | - | 263.82 | 546.76 | 380.14 | 309.10 |
| EBITDA | - | 372.45 | 657.75 | 505.13 | 436.79 |
| Normalized EBITDA | - | 362.71 | 645.72 | 468.44 | 340.76 |
| EBIT | - | 273.42 | 560.20 | 411.54 | 350.16 |
| Interest Income | - | 1.46 | 10.95 | 24.08 | 29.69 |
| Interest Expense | - | 35.75 | 27.71 | 7.47 | 2.90 |
| Net Interest Income | - | -34.29 | -16.76 | 16.60 | 26.79 |
| Other Non Operating Income Expenses | - | -2.89 | -4.22 | 0.32 | -0.18 |
| Other Income Expense | - | 7.10 | 11.24 | 39.77 | 105.46 |
| Interest Income Non Operating | - | 1.46 | 10.95 | 24.08 | 29.69 |
| Interest Expense Non Operating | - | 35.75 | 27.71 | 7.47 | 2.90 |
| Net Non Operating Interest Income Expense | - | -34.29 | -16.76 | 16.60 | 26.79 |
| Pretax Income | - | 237.66 | 532.48 | 404.07 | 347.26 |
| Tax Provision | - | 2.24 | 12.59 | 0.40 | -3.92 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0.09 | 0.28 | 0.04 | 20.17 |
| Net Income Continuous Operations | - | 235.43 | 519.89 | 403.67 | 351.19 |
| Net Income From Continuing And Discontinued Operation | - | 235.43 | 519.89 | 403.67 | 351.19 |
| Net Income From Continuing Operation Net Minority Interest | - | 235.43 | 519.89 | 403.67 | 351.19 |
| Net Income | - | 235.43 | 519.89 | 403.67 | 351.19 |
| Net Income Common Stockholders | - | 235.43 | 519.89 | 403.67 | 351.19 |
| Net Income Including Noncontrolling Interests | - | 235.43 | 519.89 | 403.67 | 351.19 |
| Normalized Income | - | 225.78 | 508.15 | 367.02 | 275.32 |
| Diluted NI Availto Com Stockholders | - | 235.43 | 519.89 | 403.67 | 351.19 |
| Basic Average Shares | - | 34 | 34.16 | 34.41 | 34.60 |
| Diluted Average Shares | - | 34.29 | 34.57 | 34.71 | 34.78 |
| Reconciled Depreciation | - | 99.03 | 97.55 | 93.58 | 86.63 |
| Reconciled Cost Of Revenue | - | 871.99 | 892.03 | 835.04 | 690.22 |
| Total Unusual Items | - | 9.74 | 12.03 | 36.69 | 96.03 |
| Total Unusual Items Excluding Goodwill | - | 9.74 | 12.03 | 36.69 | 96.03 |
| Special Income Charges | - | -1.03 | 8.76 | 32.45 | 94.09 |
| Impairment Of Capital Assets | 92.37 | -8.89 | -10.36 | - | - |
| Restructuring And Mergern Acquisition | - | 9.92 | 1.60 | 5.63 | 5.57 |
| Gain On Sale Of Security | - | 10.77 | 3.26 | 4.24 | 1.94 |
| General And Administrative Expense | - | 41.11 | 43.67 | 46.60 | 46.57 |
| Other Gand A | - | 41.11 | 43.67 | 46.60 | 46.57 |
| Gain On Sale Of Ppe | - | 8.89 | 10.36 | 38.08 | 99.66 |
| Rent Expense Supplemental | - | 27.37 | 70.84 | 74.80 | 45.26 |
| Earnings From Equity Interest | - | 0.24 | 3.43 | 2.77 | 9.62 |
