Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 2,316.99 | 2,206.78 | 2,330.20 | 2,371.55 |
| Cost Of Revenue | 1,779.48 | 1,764.09 | 1,905.90 | 2,034.04 |
| Gross Profit | 537.51 | 442.69 | 424.29 | 337.51 |
| Operating Expense | 265.02 | 265.44 | 281.27 | 300.91 |
| Operating Income | 272.49 | 177.25 | 143.03 | 36.60 |
| EBITDA | 285.85 | 189.45 | 157.89 | 55.77 |
| EBIT | 272.49 | 177.25 | 143.03 | 36.60 |
| Pretax Income | 273.99 | 182.65 | 159.09 | 40.85 |
| Tax Provision | 53.27 | 23.96 | 18.91 | -4.74 |
| Net Income | 220.70 | 158.61 | 140.18 | 45.59 |
| Net Income Common Stockholders | 220.70 | 158.61 | 140.18 | 45.59 |
| Total Expenses | 2,044.50 | 2,029.53 | 2,187.17 | 2,334.95 |
| Selling General And Administration | 177.32 | 179.79 | 186.34 | 204.83 |
| Normalized EBITDA | 285.54 | 190 | 158.33 | 55.77 |
| Normalized Income | 220.47 | 159.16 | 140.56 | 45.59 |
| Basic EPS | 7.25 | 5.23 | 4.59 | 1.53 |
| Diluted EPS | 7.17 | 5.16 | 4.53 | 1.52 |
| Tax Effect Of Unusual Items | 0.06 | -0.07 | -0.05 | 0 |
| Tax Rate For Calcs | 0.19 | 0.13 | 0.12 | 0.21 |
| Total Unusual Items | 0.31 | -0.55 | -0.44 | 0 |
| Total Unusual Items Excluding Goodwill | 0.31 | -0.55 | -0.44 | 0 |
| Net Income From Continuing Operation Net Minority Interest | 220.72 | 158.69 | 140.18 | 45.59 |
| Reconciled Depreciation | 13.36 | 12.20 | 14.87 | 19.17 |
| Reconciled Cost Of Revenue | 1,779.48 | 1,764.09 | 1,905.90 | 2,034.04 |
| Net Income From Continuing And Discontinued Operation | 220.70 | 158.61 | 140.18 | 45.59 |
| Total Operating Income As Reported | 272.49 | 177.25 | 143.03 | 36.60 |
| Diluted Average Shares | 30.80 | 30.75 | 30.95 | 30.01 |
| Basic Average Shares | 30.43 | 30.35 | 30.55 | 29.76 |
| Diluted NI Availto Com Stockholders | 220.70 | 158.61 | 140.18 | 45.59 |
| Net Income Including Noncontrolling Interests | 220.70 | 158.61 | 140.18 | 45.59 |
| Net Income Discontinuous Operations | -0.01 | -0.08 | 0 | 0 |
| Net Income Continuous Operations | 220.72 | 158.69 | 140.18 | 45.59 |
| Other Income Expense | 1.50 | 5.39 | 16.06 | 4.25 |
| Other Non Operating Income Expenses | 1.19 | 5.94 | 16.50 | 4.25 |
| Special Income Charges | 0.31 | -0.55 | -0.44 | 0 |
| Other Special Charges | -0.31 | 0.55 | 0.44 | 0 |
| Earnings From Equity Interest | 0.52 | 0 | 0 | 0 |
| Other Operating Expenses | 74.34 | 73.45 | 80.06 | 76.91 |
| Depreciation Amortization Depletion Income Statement | 13.36 | 12.20 | 14.87 | 19.17 |
| Depreciation And Amortization In Income Statement | 13.36 | 12.20 | 14.87 | 19.17 |
| Selling And Marketing Expense | 74.34 | 0 | 0 | 0 |
| General And Administrative Expense | 177.32 | 179.79 | 186.34 | 204.83 |
| Other Gand A | 177.32 | 179.79 | 186.34 | 204.83 |
| Operating Revenue | 2,316.99 | 2,206.78 | 2,330.20 | 2,371.55 |