Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 997.61 | 1,025.44 | 1,039.05 | 1,078.50 |
| Operating Revenue | - | 914.07 | 942.39 | 947.84 | 976.80 |
| Cost Of Revenue | - | 719.46 | 757.28 | 786.73 | 801.25 |
| Gross Profit | - | 278.15 | 268.17 | 252.31 | 277.25 |
| Operating Expense | - | 167.97 | 170.77 | 167.30 | 169.95 |
| Selling General And Administration | - | 34.25 | 37.22 | 36.24 | 36.79 |
| Total Expenses | - | 887.42 | 928.05 | 954.03 | 971.20 |
| Operating Income | - | 110.18 | 97.39 | 85.02 | 107.30 |
| Total Operating Income As Reported | - | 111.39 | 97.61 | 86.84 | 107.53 |
| EBITDA | - | 275.21 | 238.34 | 222.76 | 285.73 |
| Normalized EBITDA | - | 247.01 | 239.31 | 223.16 | 245.55 |
| EBIT | - | 142.56 | 106.32 | 94.01 | 155.01 |
| Interest Expense | - | 82.73 | 85 | 80.88 | 86.72 |
| Net Interest Income | - | -82.73 | -85 | -80.88 | -86.72 |
| Other Non Operating Income Expenses | - | 4.18 | 9.90 | 9.40 | 7.53 |
| Other Income Expense | - | 32.38 | 8.92 | 8.99 | 47.71 |
| Interest Expense Non Operating | - | 82.73 | 85 | 80.88 | 86.72 |
| Net Non Operating Interest Income Expense | - | -82.73 | -85 | -80.88 | -86.72 |
| Pretax Income | - | 59.84 | 21.32 | 13.13 | 68.29 |
| Tax Provision | - | 2.20 | 1.45 | -3.74 | 1.39 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 1.04 | -0.07 | -0.08 | 0.82 |
| Net Income Continuous Operations | - | 57.63 | 19.87 | 16.87 | 66.90 |
| Net Income From Continuing And Discontinued Operation | - | 55.92 | 19.14 | 16.14 | 63.09 |
| Net Income From Continuing Operation Net Minority Interest | - | 55.92 | 19.14 | 16.14 | 63.09 |
| Net Income | - | 55.92 | 19.14 | 16.14 | 63.09 |
| Net Income Common Stockholders | - | 55.68 | 18.89 | 15.76 | 62.59 |
| Net Income Including Noncontrolling Interests | - | 57.63 | 19.87 | 16.87 | 66.90 |
| Normalized Income | - | 28.76 | 20.05 | 16.46 | 23.72 |
| Diluted NI Availto Com Stockholders | - | 55.68 | 18.89 | 15.76 | 62.59 |
| Basic Average Shares | - | 114.07 | 108.19 | 101.85 | 96.71 |
| Diluted Average Shares | - | 114.42 | 108.41 | 102.27 | 97.16 |
| Reconciled Depreciation | - | 132.11 | 131.81 | 128.66 | 130.70 |
| Reconciled Cost Of Revenue | - | 719.99 | 757.49 | 786.82 | 801.27 |
| Total Unusual Items | - | 28.20 | -0.97 | -0.40 | 40.18 |
| Total Unusual Items Excluding Goodwill | - | 28.20 | -0.97 | -0.40 | 40.18 |
| Minority Interests | - | -1.71 | -0.73 | -0.73 | -3.81 |
| Special Income Charges | - | 0.92 | -0.97 | -2.03 | 0.23 |
| Other Special Charges | - | -2.19 | 0.97 | 1.51 | -0.51 |
| Impairment Of Capital Assets | - | 1.28 | 0 | 0.52 | 0.28 |
| Restructuring And Mergern Acquisition | 0 | - | - | - | - |
| Gain On Sale Of Security | -0.08 | 27.29 | - | 1.63 | 39.95 |
| Depreciation Amortization Depletion Income Statement | - | 132.65 | 132.02 | 128.75 | 130.72 |
| Depreciation And Amortization In Income Statement | - | 132.65 | 132.02 | 128.75 | 130.72 |
| General And Administrative Expense | - | 34.25 | 37.22 | 36.24 | 36.79 |
| Other Gand A | - | 34.25 | 37.22 | 36.24 | 36.79 |
| Rent Expense Supplemental | - | 2.79 | 3.02 | 3.18 | 1.85 |
| Other Operating Expenses | - | 1.07 | 1.53 | 2.30 | 2.43 |
| Otherunder Preferred Stock Dividend | - | 0.24 | 0.26 | 0.38 | 0.50 |
