Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,637.55 | 1,576.55 | 915.81 | 1,284.14 |
| Cost Of Revenue | 1,424.83 | 1,161 | 618.13 | 985.59 |
| Gross Profit | 212.72 | 415.55 | 297.68 | 298.55 |
| Operating Expense | 235.36 | 198.46 | 196.65 | 224.81 |
| Operating Income | -22.64 | 217.09 | 101.02 | 73.74 |
| EBITDA | 132.80 | 276.21 | -162.97 | 45.40 |
| EBIT | 31.74 | 221.39 | -215.75 | -1.89 |
| Pretax Income | -4.95 | 177.16 | -250.58 | -29.22 |
| Tax Provision | -9.38 | 39.92 | -10.18 | 23.02 |
| Net Income | 4.43 | 137.24 | -240.39 | -52.23 |
| Net Income Common Stockholders | -43.62 | 85.55 | -296.06 | -112.03 |
| Total Expenses | 1,660.19 | 1,359.46 | 814.78 | 1,210.40 |
| Interest Expense | 36.69 | 44.23 | 34.83 | 27.33 |
| Interest Income | 3.18 | 8.33 | 16.78 | 11.85 |
| Selling General And Administration | 150.78 | 159.53 | 160.57 | 198.61 |
| Normalized EBITDA | 84.39 | 279.23 | 169.57 | 131.89 |
| Normalized Income | -33.81 | 139.58 | 78.52 | 16.09 |
| Basic EPS | -0.29 | 0.57 | -1.95 | -0.73 |
| Diluted EPS | -0.29 | 0.56 | -1.95 | -0.73 |
| Tax Effect Of Unusual Items | 10.17 | -0.68 | -13.63 | -18.16 |
| Tax Rate For Calcs | 0.21 | 0.23 | 0.04 | 0.21 |
| Total Unusual Items | 48.41 | -3.02 | -332.54 | -86.49 |
| Total Unusual Items Excluding Goodwill | 48.41 | -3.02 | -332.54 | -86.49 |
| Net Income From Continuing Operation Net Minority Interest | 4.43 | 137.24 | -240.39 | -52.23 |
| Reconciled Depreciation | 101.06 | 54.83 | 52.78 | 47.29 |
| Reconciled Cost Of Revenue | 1,408.35 | 1,145.10 | 601.44 | 964.50 |
| Net Interest Income | -33.51 | -35.90 | -18.05 | -15.48 |
| Net Income From Continuing And Discontinued Operation | 4.43 | 137.24 | -240.39 | -52.23 |
| Total Operating Income As Reported | -18.13 | 214.12 | -227 | -29 |
| Diluted Average Shares | 149.82 | 152.02 | 151.75 | 152.54 |
| Basic Average Shares | 149.82 | 150.94 | 151.75 | 152.54 |
| Diluted NI Availto Com Stockholders | -43.62 | 85.55 | -296.06 | -112.03 |
| Preferred Stock Dividends | 48.05 | 51.69 | 55.67 | 59.80 |
| Net Income Including Noncontrolling Interests | 4.43 | 137.24 | -240.39 | -52.23 |
| Net Income Continuous Operations | 4.43 | 137.24 | -240.39 | -52.23 |
| Other Income Expense | 51.20 | -4.03 | -333.55 | -87.48 |
| Other Non Operating Income Expenses | 2.79 | -1.01 | -1.01 | -0.99 |
| Special Income Charges | 47.26 | -2.96 | -328.03 | -88.53 |
| Other Special Charges | -42.75 | 0 | 0 | -14.21 |
| Impairment Of Capital Assets | 0 | 0 | 327.90 | 102.56 |
| Restructuring And Mergern Acquisition | -4.51 | 2.96 | 0.12 | 0.18 |
| Gain On Sale Of Security | 1.16 | -0.05 | -4.51 | 2.04 |
| Net Non Operating Interest Income Expense | -33.51 | -35.90 | -18.05 | -15.48 |
| Interest Expense Non Operating | 36.69 | 44.23 | 34.83 | 27.33 |
| Interest Income Non Operating | 3.18 | 8.33 | 16.78 | 11.85 |
| Depreciation Amortization Depletion Income Statement | 84.58 | 38.93 | 36.09 | 26.20 |
| Depreciation And Amortization In Income Statement | 84.58 | 38.93 | 36.09 | 26.20 |
| General And Administrative Expense | 150.78 | 159.53 | 160.57 | 198.61 |
| Other Gand A | 150.78 | 159.53 | 160.57 | 198.61 |
| Operating Revenue | 1,637.55 | 1,576.55 | 915.81 | 1,284.14 |
