Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,185.20 | 1,297.43 | 1,415.49 | 1,490.51 |
| Operating Revenue | 1,139.06 | 1,190.24 | 1,295.72 | 1,369.92 |
| Cost Of Revenue | 993.40 | 515.12 | 532.06 | 495.24 |
| Gross Profit | 191.81 | 782.31 | 883.43 | 995.27 |
| Operating Expense | 159.06 | 727.64 | 753.90 | 851.43 |
| Selling General And Administration | 159.06 | 529.21 | 541.02 | 578.02 |
| Total Expenses | 1,152.46 | 1,242.75 | 1,285.96 | 1,346.67 |
| Operating Income | 32.75 | 54.68 | 129.54 | 143.84 |
| Total Operating Income As Reported | 1.18 | 60.75 | 132.61 | 158.81 |
| EBITDA | 124.34 | 145.01 | 222.83 | 272.82 |
| Normalized EBITDA | 156.91 | 146.10 | 223.88 | 239.04 |
| EBIT | 37.10 | 59.43 | 139.64 | 191.15 |
| Interest Income | 0.16 | 8.65 | 8.90 | 9.35 |
| Interest Expense | 41.52 | 41.42 | 37.58 | 39.92 |
| Net Interest Income | -41.36 | -32.77 | -28.68 | -30.56 |
| Other Non Operating Income Expenses | 38.51 | -9.97 | -1.86 | 4.30 |
| Other Income Expense | 4.19 | -3.89 | 1.21 | 41.26 |
| Interest Income Non Operating | 0.16 | 8.65 | 8.90 | 9.35 |
| Interest Expense Non Operating | 41.52 | 41.42 | 37.58 | 39.92 |
| Net Non Operating Interest Income Expense | -41.36 | -32.77 | -28.68 | -30.56 |
| Pretax Income | -4.42 | 18.01 | 102.06 | 151.24 |
| Tax Provision | 11.29 | 24.93 | 7.19 | 21.81 |
| Tax Rate For Calcs | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | -6.84 | -0.23 | -0.07 | 4.87 |
| Net Income Continuous Operations | -15.71 | -6.92 | 94.87 | 129.43 |
| Net Income From Continuing And Discontinued Operation | -15.79 | -6.78 | 94.80 | 129.07 |
| Net Income From Continuing Operation Net Minority Interest | -15.79 | -6.78 | 94.80 | 129.07 |
| Net Income | -15.79 | -6.78 | 94.80 | 129.07 |
| Net Income Common Stockholders | -15.79 | -6.78 | 94.80 | 129.07 |
| Net Income Including Noncontrolling Interests | -15.71 | -6.92 | 94.87 | 129.43 |
| Normalized Income | 9.94 | -5.92 | 95.77 | 100.15 |
| Diluted NI Availto Com Stockholders | -15.79 | -6.78 | 94.80 | 129.07 |
| Basic Average Shares | 28.53 | 28.14 | 28.52 | 28.86 |
| Diluted Average Shares | 28.53 | 28.14 | 29.55 | 29.88 |
| Reconciled Depreciation | 87.24 | 85.59 | 83.19 | 81.67 |
| Reconciled Cost Of Revenue | 993.40 | 515.12 | 532.06 | 495.24 |
| Total Unusual Items | -32.57 | -1.09 | -1.04 | 33.78 |
| Total Unusual Items Excluding Goodwill | -32.57 | -1.09 | -1.04 | 33.78 |
| Minority Interests | -0.08 | 0.14 | -0.07 | -0.35 |
| Special Income Charges | -32.57 | -1.09 | -1.04 | 11.28 |
| Gain On Sale Of Business | -2 | 0 | - | - |
| Other Special Charges | 0.12 | -0.41 | - | 0.50 |
| Write Off | 24.84 | 0 | 0 | - |
| Restructuring And Mergern Acquisition | 6.96 | 2.20 | 0 | 0 |
| Gain On Sale Of Security | 7.04 | -10.70 | -1.90 | 22.50 |
| General And Administrative Expense | 159.06 | 529.21 | 541.02 | 578.02 |
| Other Gand A | 159.06 | 181.74 | 175.55 | 174.12 |
| Salaries And Wages | 304.04 | 323.68 | 340.56 | 379 |
| Gain On Sale Of Ppe | 1.35 | 1.11 | -1.04 | 11.78 |
| Insurance And Claims | 24.49 | 23.78 | 24.91 | 24.90 |
| Rent Expense Supplemental | 102.72 | 99.10 | 103.54 | 106.61 |
| Other Operating Expenses | 118.92 | 198.43 | 212.88 | 273.41 |
| Rent And Landing Fees | 102.72 | - | - | - |
| Earnings From Equity Interest | -1.74 | 7.16 | 4.12 | 3.18 |
| Average Dilution Earnings | 0 | - | - | - |
