Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 769.69 | 594.10 | 661.54 | 648.43 |
| Cost Of Revenue | 714.95 | 531.49 | 593.74 | 584.77 |
| Gross Profit | 54.74 | 62.61 | 67.80 | 63.66 |
| Operating Expense | 47.95 | 50.40 | 51.08 | 44.05 |
| Operating Income | 6.79 | 12.21 | 16.72 | 19.61 |
| EBITDA | 15.10 | 31.73 | 23.15 | 33.14 |
| EBIT | -1.49 | 14.45 | 12.54 | 25.66 |
| Pretax Income | -3.12 | 12.08 | 9.65 | 24.83 |
| Tax Provision | 3.17 | 6.15 | 2.33 | 4.65 |
| Net Income | -6.25 | -8.34 | -1.08 | 19.80 |
| Net Income Common Stockholders | -6.25 | -8.34 | -1.08 | 19.80 |
| Total Expenses | 762.90 | 581.89 | 644.82 | 628.82 |
| Interest Expense | 1.63 | 2.37 | 2.89 | 0.83 |
| Interest Income | 0.50 | 0.60 | 1.02 | 3.24 |
| Selling General And Administration | 46.54 | 47.28 | 50.04 | 42.09 |
| Normalized EBITDA | 24.68 | 30.36 | 28.99 | 31.34 |
| Normalized Income | 1.07 | 3.59 | 11.18 | 18.34 |
| Basic EPS | -0.35 | -0.47 | -0.06 | 1.11 |
| Diluted EPS | -0.35 | -0.47 | -0.06 | 1.11 |
| Tax Effect Of Unusual Items | -2.01 | 0.29 | -1.46 | 0.34 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.25 | 0.19 |
| Total Unusual Items | -9.58 | 1.38 | -5.84 | 1.80 |
| Total Unusual Items Excluding Goodwill | -9.58 | 1.38 | -5.84 | 1.80 |
| Net Income From Continuing Operation Net Minority Interest | -6.50 | 4.68 | 6.80 | 19.80 |
| Reconciled Depreciation | 16.59 | 17.28 | 10.60 | 7.48 |
| Reconciled Cost Of Revenue | 714.95 | 531.49 | 593.74 | 584.77 |
| Net Interest Income | -1.13 | -1.77 | -1.87 | 2.41 |
| Net Income From Continuing And Discontinued Operation | -6.25 | -8.34 | -1.08 | 19.80 |
| Total Operating Income As Reported | 6.79 | 12.21 | 16.72 | 19.61 |
| Diluted Average Shares | 17.66 | 17.75 | 17.86 | 17.90 |
| Basic Average Shares | 17.66 | 17.75 | 17.80 | 17.84 |
| Diluted NI Availto Com Stockholders | -6.25 | -8.34 | -1.08 | 19.80 |
| Minority Interests | 0.35 | -0.38 | -0.05 | -0.17 |
| Net Income Including Noncontrolling Interests | -6.60 | -7.97 | -1.02 | 19.97 |
| Net Income Discontinuous Operations | 0.25 | -13.02 | -7.87 | 0 |
| Net Income Continuous Operations | -6.85 | 5.05 | 6.85 | 19.97 |
| Earnings From Equity Interest Net Of Tax | -0.56 | -0.88 | -0.48 | -0.21 |
| Other Income Expense | -8.78 | 1.64 | -5.20 | 2.81 |
| Other Non Operating Income Expenses | 0.80 | 0.26 | 0.64 | 1 |
| Special Income Charges | -0.74 | 0 | 0 | 0 |
| Gain On Sale Of Business | 0.22 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 0.96 | 0 | 0 | 0 |
| Restructuring And Mergern Acquisition | 0 | 0 | 0 | 0 |
| Gain On Sale Of Security | -9.58 | 1.38 | -5.84 | 1.80 |
| Net Non Operating Interest Income Expense | -1.13 | -1.77 | -1.87 | 2.41 |
| Interest Expense Non Operating | 1.63 | 2.37 | 2.89 | 0.83 |
| Interest Income Non Operating | 0.50 | 0.60 | 1.02 | 3.24 |
| Other Operating Expenses | 0 | 0 | 0 | 0 |
| Other Taxes | 1.42 | 3.13 | 1.04 | 1.96 |
| Provision For Doubtful Accounts | 0 | 0 | 0 | 0 |
| Operating Revenue | 769.69 | 594.10 | 661.54 | 648.43 |
