Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 588.56 | 640.67 | 662.75 | 732.49 |
| Operating Revenue | - | 588.56 | 640.67 | 662.75 | 732.49 |
| Cost Of Revenue | - | 436.51 | 491.22 | 513.91 | 511.35 |
| Gross Profit | - | 152.06 | 149.44 | 148.84 | 221.14 |
| Operating Expense | - | 177.21 | 195.88 | 188.50 | 204.54 |
| Selling General And Administration | - | 105.51 | 124.90 | 125.68 | 128.90 |
| Total Expenses | - | 613.72 | 687.11 | 702.41 | 715.89 |
| Operating Income | - | -25.15 | -46.44 | -39.66 | 16.60 |
| Total Operating Income As Reported | - | -30.58 | -46.44 | -39.66 | -13.53 |
| EBITDA | - | 69.76 | -20.50 | 65.68 | 97.96 |
| Normalized EBITDA | - | 77.14 | 58.02 | 62.25 | 129.09 |
| EBIT | - | -1.94 | -91.48 | 2.85 | 22.33 |
| Interest Expense | - | 29.58 | 37.67 | 38.79 | 46.44 |
| Net Interest Income | - | -29.58 | -37.67 | -38.79 | -46.44 |
| Other Non Operating Income Expenses | - | 1.67 | 6.50 | 8.63 | 7.42 |
| Other Income Expense | - | 23.22 | -45.04 | 42.51 | 5.72 |
| Interest Expense Non Operating | - | 29.58 | 37.67 | 38.79 | 46.44 |
| Net Non Operating Interest Income Expense | - | -29.58 | -37.67 | -38.79 | -46.44 |
| Pretax Income | - | -31.52 | -129.16 | -35.94 | -24.11 |
| Tax Provision | - | 2.66 | -3.86 | -4.67 | -0.83 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -1.55 | -2.36 | 0.45 | -1.06 |
| Net Income Continuous Operations | - | -34.17 | -125.29 | -31.27 | -23.28 |
| Net Income From Continuing And Discontinued Operation | - | -34.17 | -125.29 | -31.27 | -23.37 |
| Net Income From Continuing Operation Net Minority Interest | - | -34.17 | -125.29 | -31.27 | -23.37 |
| Net Income | - | -34.17 | -125.29 | -31.27 | -23.37 |
| Net Income Common Stockholders | - | -34.17 | -125.29 | -31.27 | -23.37 |
| Net Income Including Noncontrolling Interests | - | -34.17 | -125.29 | -31.27 | -23.28 |
| Normalized Income | - | -28.34 | -49.12 | -34.25 | 6.71 |
| Diluted NI Availto Com Stockholders | - | -34.17 | -125.29 | -31.27 | -23.37 |
| Basic Average Shares | - | 53.05 | 61.74 | 62.54 | 62.75 |
| Diluted Average Shares | - | 53.05 | 62.53 | 62.54 | 63.61 |
| Reconciled Depreciation | - | 71.70 | 70.98 | 62.83 | 75.63 |
| Reconciled Cost Of Revenue | - | 436.51 | 491.22 | 513.91 | 511.35 |
| Total Unusual Items | - | -7.38 | -78.53 | 3.42 | -31.13 |
| Total Unusual Items Excluding Goodwill | - | -7.38 | -78.53 | 3.42 | -31.13 |
| Minority Interests | - | - | 0 | 0 | -0.09 |
| Special Income Charges | - | 14.70 | 2.31 | 0 | -30.13 |
| Write Off | - | 6 | - | - | - |
| Impairment Of Capital Assets | - | 5.43 | 0 | 0 | 30.13 |
| Gain On Sale Of Security | - | -22.09 | -80.83 | 3.42 | -1 |
| Depreciation Amortization Depletion Income Statement | - | 71.70 | 70.98 | 62.83 | 75.63 |
| Depreciation And Amortization In Income Statement | - | 71.70 | 70.98 | 62.83 | 75.63 |
| Gain On Sale Of Ppe | - | 20.13 | 2.31 | 0 | 0 |
| Other Operating Expenses | 377 | 434 | - | - | - |
| Earnings From Equity Interest | - | 28.93 | 26.98 | 30.46 | 29.43 |
