Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 2,095.50 | 2,181.58 | 2,246.49 | 2,176.89 |
| Operating Revenue | - | 2,095.50 | 2,181.58 | 2,246.49 | 2,176.89 |
| Cost Of Revenue | - | 1,374.75 | 1,558.31 | 1,617.18 | 1,588.32 |
| Gross Profit | - | 720.76 | 623.27 | 629.31 | 588.57 |
| Operating Expense | - | 367.10 | 231.60 | 240.92 | 234.20 |
| Selling General And Administration | - | 254.98 | 96.80 | 94.50 | 85.40 |
| Total Expenses | - | 1,741.85 | 1,789.91 | 1,858.10 | 1,822.52 |
| Operating Income | - | 353.65 | 391.67 | 388.39 | 354.37 |
| Total Operating Income As Reported | - | 353.31 | 381.98 | 371.36 | 343.45 |
| EBITDA | - | 501.63 | 552.05 | 554.23 | 524.58 |
| Normalized EBITDA | - | 499.86 | 569.84 | 571.24 | 537.88 |
| EBIT | - | 365.82 | 403.48 | 396.29 | 353.71 |
| Interest Expense | - | 122.32 | 124.06 | 123.88 | 126.47 |
| Net Interest Income | - | -122.32 | -124.06 | -123.88 | -126.47 |
| Other Non Operating Income Expenses | - | 10.40 | 29.57 | 24.92 | 12.62 |
| Other Income Expense | - | 12.17 | 11.77 | 7.91 | -0.68 |
| Interest Expense Non Operating | - | 122.32 | 124.06 | 123.88 | 126.47 |
| Net Non Operating Interest Income Expense | - | -122.32 | -124.06 | -123.88 | -126.47 |
| Pretax Income | - | 243.50 | 279.42 | 272.41 | 227.25 |
| Tax Provision | - | 66.14 | 74.98 | 78.06 | 62.17 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0.48 | -4.77 | -4.88 | -3.64 |
| Net Income Continuous Operations | - | 177.37 | 204.44 | 194.36 | 165.08 |
| Net Income From Continuing And Discontinued Operation | - | 177.37 | 204.44 | 194.36 | 165.08 |
| Net Income From Continuing Operation Net Minority Interest | - | 177.37 | 204.44 | 194.36 | 165.08 |
| Net Income | - | 177.37 | 204.44 | 194.36 | 165.08 |
| Net Income Common Stockholders | - | 177.37 | 204.44 | 194.36 | 165.08 |
| Net Income Including Noncontrolling Interests | - | 177.37 | 204.44 | 194.36 | 165.08 |
| Normalized Income | - | 176.08 | 217.47 | 206.49 | 174.73 |
| Diluted NI Availto Com Stockholders | - | 177.37 | 204.44 | 194.36 | 165.08 |
| Basic Average Shares | - | 213.77 | 209.49 | 204.35 | 193.41 |
| Diluted Average Shares | - | 215.84 | 211.53 | 205.61 | 194.03 |
| Reconciled Depreciation | - | 135.81 | 148.57 | 157.94 | 170.87 |
| Reconciled Cost Of Revenue | - | 1,374.75 | 1,558.31 | 1,617.18 | 1,588.32 |
| Total Unusual Items | - | 1.77 | -17.80 | -17.01 | -13.30 |
| Total Unusual Items Excluding Goodwill | - | 1.77 | -17.80 | -17.01 | -13.30 |
| Special Income Charges | - | -0.34 | -7.44 | -17.02 | -11.58 |
| Other Special Charges | 17.92 | - | -2.28 | - | 0.64 |
| Write Off | 0 | 0 | - | - | - |
| Impairment Of Capital Assets | - | 6.42 | 1.40 | 9.71 | 12.10 |
| Restructuring And Mergern Acquisition | - | -6.08 | 8.32 | 7.31 | -1.16 |
| Gain On Sale Of Security | - | 2.11 | -10.36 | 0.01 | -1.72 |
| Depreciation Amortization Depletion Income Statement | - | 135.81 | 148.57 | 157.94 | 170.87 |
| Depreciation And Amortization In Income Statement | - | 135.81 | 148.57 | 157.94 | 170.87 |
| General And Administrative Expense | - | 254.98 | 96.80 | 94.50 | 85.40 |
| Other Gand A | - | 254.98 | 74.30 | 72.30 | 71.20 |
| Salaries And Wages | 22 | - | 22.50 | 22.20 | 14.20 |
| Rent Expense Supplemental | - | 124.08 | 125.37 | 127.45 | 125.77 |
| Other Operating Expenses | - | -23.68 | -13.77 | -11.51 | -22.07 |
| Amortization | - | 2.39 | 12.78 | 14.70 | 18.65 |
| Amortization Of Intangibles Income Statement | - | 2.39 | 12.78 | 14.70 | 18.65 |
| Depreciation Income Statement | - | 133.41 | 135.79 | 143.23 | 152.22 |
