Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 4,009.25 | 4,168.16 | 3,950.47 | 3,956 |
| Cost Of Revenue | 3,334.37 | 3,448.99 | 3,351.41 | 3,429.43 |
| Gross Profit | 674.88 | 719.17 | 599.06 | 526.56 |
| Operating Expense | 362.83 | 402.82 | 394.96 | 416.08 |
| Operating Income | 312.05 | 316.34 | 204.10 | 110.49 |
| EBITDA | 330.67 | 452.04 | 179.37 | 214.84 |
| EBIT | 180.77 | 282.77 | 3.79 | 37.16 |
| Pretax Income | 127.40 | 231.19 | -58.81 | -8.19 |
| Tax Provision | 34.25 | 18.40 | -12.13 | -26.70 |
| Net Income | 101.91 | 247.39 | -128.02 | 8.24 |
| Net Income Common Stockholders | 101.91 | 247.39 | -128.02 | 8.24 |
| Total Expenses | 3,697.20 | 3,851.82 | 3,746.38 | 3,845.51 |
| Interest Expense | 53.36 | 51.58 | 62.59 | 45.35 |
| Selling General And Administration | 212.93 | 233.56 | 219.38 | 238.40 |
| Normalized EBITDA | 461.95 | 485.61 | 379.68 | 288.17 |
| Normalized Income | 180.24 | 236.65 | 107.01 | 66.70 |
| Basic EPS | 1.15 | 2.84 | -1.49 | 0.10 |
| Diluted EPS | 1.03 | 2.56 | -1.49 | 0.10 |
| Tax Effect Of Unusual Items | -36.89 | -2.69 | -41.26 | -15.40 |
| Tax Rate For Calcs | 0.28 | 0.08 | 0.21 | 0.21 |
| Total Unusual Items | -131.28 | -33.57 | -200.31 | -73.33 |
| Total Unusual Items Excluding Goodwill | -131.28 | -33.57 | -200.31 | -73.33 |
| Net Income From Continuing Operation Net Minority Interest | 85.85 | 205.76 | -52.04 | 8.77 |
| Reconciled Depreciation | 149.90 | 169.27 | 175.58 | 177.68 |
| Reconciled Cost Of Revenue | 3,334.37 | 3,448.99 | 3,351.41 | 3,429.43 |
| Net Interest Income | -53.36 | -51.58 | -62.59 | -45.35 |
| Net Income From Continuing And Discontinued Operation | 101.91 | 247.39 | -128.02 | 8.24 |
| Total Operating Income As Reported | 306.08 | 282.77 | 139.81 | 37.16 |
| Diluted Average Shares | 98.51 | 96.45 | 85.91 | 85.31 |
| Basic Average Shares | 88.85 | 87.23 | 85.91 | 85.06 |
| Diluted NI Availto Com Stockholders | 101.91 | 247.39 | -128.02 | 8.24 |
| Otherunder Preferred Stock Dividend | 0 | 0 | 0 | 0 |
| Minority Interests | -7.30 | -7.03 | -5.36 | -4.99 |
| Net Income Including Noncontrolling Interests | 109.20 | 254.41 | -122.66 | 13.23 |
| Net Income Discontinuous Operations | 16.05 | 41.63 | -75.98 | -0.54 |
| Net Income Continuous Operations | 93.15 | 212.78 | -46.67 | 13.77 |
| Earnings From Equity Interest Net Of Tax | 0 | 0 | 0 | -4.74 |
| Other Income Expense | -131.28 | -33.57 | -200.31 | -73.33 |
| Other Non Operating Income Expenses | -0.02 | 0 | 0 | 0 |
| Special Income Charges | -113.59 | -33.57 | -200.31 | -73.33 |
| Gain On Sale Of Business | -0.48 | 6.84 | 0 | 0 |
| Other Special Charges | 107.63 | 0 | 136.02 | 0 |
| Write Off | 5.49 | 40.41 | 46.44 | 43.20 |
| Impairment Of Capital Assets | 0 | 0 | 0 | 28.19 |
| Restructuring And Mergern Acquisition | 0.48 | -6.84 | 17.86 | 1.93 |
| Gain On Sale Of Security | -17.68 | 0 | 0 | 0 |
| Net Non Operating Interest Income Expense | -53.36 | -51.58 | -62.59 | -45.35 |
| Interest Expense Non Operating | 53.36 | 51.58 | 62.59 | 45.35 |
| Other Operating Expenses | 0 | 0 | 0 | 0 |
| Depreciation Amortization Depletion Income Statement | 149.90 | 169.27 | 175.58 | 177.68 |
| Depreciation And Amortization In Income Statement | 149.90 | 169.27 | 175.58 | 177.68 |
| General And Administrative Expense | 212.93 | 233.56 | 219.38 | 238.40 |
| Other Gand A | 212.93 | 233.56 | 219.38 | 238.40 |
| Operating Revenue | 4,009.25 | 4,168.16 | 3,950.47 | 3,956 |
