Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,738.74 | 1,676.62 | 1,525.22 | 1,310.04 |
| Operating Revenue | - | 1,707.58 | 1,647.99 | 1,499.98 | 1,277.02 |
| Cost Of Revenue | - | 852.93 | 1,075.11 | 1,206.73 | 1,198.63 |
| Gross Profit | - | 885.81 | 601.51 | 318.49 | 111.41 |
| Operating Expense | - | 48.79 | 51.82 | 63.08 | 65.68 |
| Selling General And Administration | - | 48.79 | 51.82 | 63.08 | 65.68 |
| Total Expenses | - | 901.72 | 1,126.93 | 1,269.81 | 1,264.32 |
| Operating Income | - | 837.02 | 549.70 | 255.41 | 45.73 |
| Total Operating Income As Reported | - | 801.42 | 541.41 | 254.89 | 45.71 |
| EBITDA | - | 929.82 | 696.74 | 441.92 | 252.75 |
| Normalized EBITDA | - | 965.41 | 716.72 | 442.44 | 252.77 |
| EBIT | - | 814.54 | 569.38 | 287.94 | 64.19 |
| Interest Income | - | 12.44 | 40.70 | 33.05 | 18.48 |
| Interest Expense | - | 31.43 | 17.96 | 4.27 | 9.74 |
| Net Interest Income | - | -19 | 22.74 | 28.78 | 8.74 |
| Other Non Operating Income Expenses | 1.29 | 0.68 | -1.03 | - | - |
| Other Income Expense | - | -34.92 | -21.02 | -0.52 | -0.02 |
| Interest Income Non Operating | - | 12.44 | 40.70 | 33.05 | 18.48 |
| Interest Expense Non Operating | - | 31.43 | 17.96 | 4.27 | 9.74 |
| Net Non Operating Interest Income Expense | - | -19 | 22.74 | 28.78 | 8.74 |
| Pretax Income | - | 783.10 | 551.42 | 283.67 | 54.44 |
| Tax Provision | - | 141.81 | 72.79 | 33.06 | -2.55 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -6.44 | -2.64 | -0.06 | 0 |
| Net Income Continuous Operations | - | 641.30 | 478.63 | 250.60 | 57 |
| Net Income From Continuing And Discontinued Operation | - | 641.30 | 478.63 | 250.60 | 57 |
| Net Income From Continuing Operation Net Minority Interest | - | 641.30 | 478.63 | 250.60 | 57 |
| Net Income | - | 641.30 | 478.63 | 250.60 | 57 |
| Net Income Common Stockholders | - | 641.30 | 478.63 | 250.60 | 57 |
| Net Income Including Noncontrolling Interests | - | 641.30 | 478.63 | 250.60 | 57 |
| Normalized Income | - | 670.45 | 495.98 | 251.07 | 57.01 |
| Diluted NI Availto Com Stockholders | - | 641.30 | 478.63 | 250.60 | 57 |
| Basic Average Shares | - | 51.62 | 51.97 | 52.29 | 52.56 |
| Diluted Average Shares | - | 51.72 | 52.04 | 52.34 | 52.60 |
| Reconciled Depreciation | - | 115.28 | 127.36 | 153.98 | 188.56 |
| Reconciled Cost Of Revenue | - | 852.93 | 1,075.11 | 1,206.73 | 1,198.63 |
| Total Unusual Items | - | -35.59 | -19.99 | -0.52 | -0.02 |
| Total Unusual Items Excluding Goodwill | - | -35.59 | -19.99 | -0.52 | -0.02 |
| Special Income Charges | - | -35.59 | -19.99 | -0.52 | -0.02 |
| Other Special Charges | - | 35.59 | 19.99 | 0.52 | 0.02 |
| Depreciation Amortization Depletion Income Statement | 141.42 | 115.28 | - | - | - |
