Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 2,388.22 | 4,316.36 | 6,060.53 | 5,932.58 |
| Cost Of Revenue | 2,276.86 | 4,246.69 | 6,055.69 | 6,092.60 |
| Gross Profit | 111.36 | 69.67 | 4.84 | -160.02 |
| Operating Expense | 216.74 | 301.80 | 293.38 | 267.13 |
| Operating Income | -105.38 | -232.13 | -288.53 | -427.15 |
| EBITDA | -72.41 | -167.64 | -218.19 | -368.86 |
| EBIT | -86.19 | -187.80 | -242.65 | -397.45 |
| Pretax Income | -90.67 | -194.46 | -248.83 | -404.10 |
| Tax Provision | 1.64 | 0.79 | 1.45 | 1.25 |
| Net Income | -106.55 | -262.60 | -260.15 | -391.35 |
| Net Income Common Stockholders | -106.55 | -262.60 | -260.15 | -391.35 |
| Total Expenses | 2,493.60 | 4,548.50 | 6,349.06 | 6,359.73 |
| Interest Expense | 4.48 | 6.66 | 6.18 | 6.64 |
| Selling General And Administration | 207.79 | 285.76 | 268.91 | 238.54 |
| Normalized EBITDA | -66.96 | -167.64 | -214.59 | -332.78 |
| Normalized Income | -87.69 | -195.05 | -247.49 | -369.26 |
| Basic EPS | -6.50 | -16 | -15.75 | 0 |
| Diluted EPS | -6.50 | -16 | -15.75 | 0 |
| Tax Effect Of Unusual Items | -1.15 | 0 | -0.76 | 0 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0 |
| Total Unusual Items | -5.46 | 0 | -3.60 | -36.09 |
| Total Unusual Items Excluding Goodwill | -5.46 | 0 | -3.60 | -36.09 |
| Net Income From Continuing Operation Net Minority Interest | -92 | -195.05 | -250.33 | -405.35 |
| Reconciled Depreciation | 13.77 | 20.16 | 24.46 | 28.59 |
| Reconciled Cost Of Revenue | 2,272.04 | 4,242.57 | 6,055.69 | 6,092.60 |
| Net Interest Income | -4.48 | -6.66 | -6.18 | -6.64 |
| Net Income From Continuing And Discontinued Operation | -106.55 | -262.60 | -260.15 | -391.35 |
| Total Operating Income As Reported | -105.38 | -232.13 | -292.13 | -463.24 |
| Diluted Average Shares | 16.33 | 16.36 | 16.44 | 0 |
| Basic Average Shares | 16.33 | 16.36 | 16.44 | 0 |
| Diluted NI Availto Com Stockholders | -106.55 | -262.60 | -260.15 | -391.35 |
| Minority Interests | 0.31 | 0.21 | -0.05 | 0 |
| Net Income Including Noncontrolling Interests | -106.86 | -262.80 | -260.10 | -391.35 |
| Net Income Discontinuous Operations | -14.55 | -67.55 | -9.82 | 14 |
| Net Income Continuous Operations | -92.31 | -195.25 | -250.28 | -405.35 |
| Other Income Expense | 19.19 | 44.33 | 45.88 | 29.70 |
| Other Non Operating Income Expenses | 13.93 | 27.84 | 34.49 | 67.62 |
| Special Income Charges | -5.46 | 0 | -3.60 | -36.09 |
| Other Special Charges | 5.46 | 0 | 0 | 0 |
| Write Off | 0 | 0 | 3.60 | 36.09 |
| Earnings From Equity Interest | 10.72 | 16.49 | 14.99 | -1.83 |
| Net Non Operating Interest Income Expense | -4.48 | -6.66 | -6.18 | -6.64 |
| Interest Expense Non Operating | 4.48 | 6.66 | 6.18 | 6.64 |
| Depreciation Amortization Depletion Income Statement | 8.95 | 16.04 | 24.46 | 28.59 |
| Depreciation And Amortization In Income Statement | 8.95 | 16.04 | 24.46 | 28.59 |
| General And Administrative Expense | 207.79 | 285.76 | 268.91 | 238.54 |
| Other Gand A | 207.79 | 285.76 | 268.91 | 238.54 |
| Operating Revenue | 2,384.89 | 4,307.35 | 6,047.72 | 5,921.34 |
