Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 293.80 | 320.20 | 442 | 448.70 |
| Cost Of Revenue | 175.90 | 208.10 | 330.50 | 331.20 |
| Gross Profit | 117.90 | 112.10 | 111.50 | 117.50 |
| Operating Expense | 57.70 | 59.70 | 63.50 | 67.30 |
| Operating Income | 60.20 | 52.40 | 48 | 50.20 |
| EBITDA | 77.90 | 92.90 | 86.50 | 109.80 |
| EBIT | 68.30 | 85.80 | 75.70 | 99.90 |
| Pretax Income | 67.80 | 84.50 | 73 | 85.90 |
| Tax Provision | 15.60 | 0.10 | -0.20 | 8.10 |
| Net Income | 52.20 | 84.40 | 73.20 | 77.80 |
| Net Income Common Stockholders | 50.70 | 84.40 | 73.20 | 77.80 |
| Total Expenses | 233.60 | 267.80 | 394 | 398.50 |
| Interest Expense | 0.50 | 1.30 | 2.70 | 14 |
| Selling General And Administration | 33.90 | 39.20 | 36.50 | 42 |
| Normalized EBITDA | 76.40 | 84.20 | 73.60 | 53.30 |
| Normalized Income | 51.05 | 75.71 | 63.01 | 26.95 |
| Basic EPS | 3.47 | 5.55 | 4.49 | 4.33 |
| Diluted EPS | 3.38 | 5.44 | 4.47 | 3.90 |
| Tax Effect Of Unusual Items | 0.34 | 0.01 | 2.71 | 5.65 |
| Tax Rate For Calcs | 0.23 | 0 | 0.21 | 0.10 |
| Total Unusual Items | 1.50 | 8.70 | 12.90 | 56.50 |
| Total Unusual Items Excluding Goodwill | 1.50 | 8.70 | 12.90 | 56.50 |
| Net Income From Continuing Operation Net Minority Interest | 52.20 | 84.40 | 73.20 | 77.80 |
| Reconciled Depreciation | 9.60 | 7.10 | 10.80 | 9.90 |
| Reconciled Cost Of Revenue | 175.30 | 207.30 | 329.50 | 329.70 |
| Net Interest Income | -0.50 | -1.30 | -2.70 | -14 |
| Net Income From Continuing And Discontinued Operation | 52.20 | 84.40 | 73.20 | 77.80 |
| Total Operating Income As Reported | 59.70 | 52.40 | 48 | 50.20 |
| Diluted Average Shares | 14.99 | 15.50 | 16.37 | 19.93 |
| Basic Average Shares | 14.60 | 15.21 | 16.31 | 17.97 |
| Diluted NI Availto Com Stockholders | 50.70 | 84.40 | 73.20 | 77.80 |
| Otherunder Preferred Stock Dividend | 1.50 | 0 | 0 | 0 |
| Preferred Stock Dividends | 0 | 0 | 0 | 0 |
| Net Income Including Noncontrolling Interests | 52.20 | 84.40 | 73.20 | 77.80 |
| Net Income Continuous Operations | 52.20 | 84.40 | 73.20 | 77.80 |
| Other Income Expense | 8.10 | 33.40 | 27.70 | 49.70 |
| Other Non Operating Income Expenses | 6.60 | 24.70 | 14.80 | -6.80 |
| Special Income Charges | -0.50 | -3.60 | -0.30 | 11.80 |
| Other Special Charges | 0 | 0 | 0 | -11.80 |
| Restructuring And Mergern Acquisition | 0.50 | 3.60 | 0.30 | 0 |
| Gain On Sale Of Security | 2 | 8.70 | 12.90 | 44.70 |
| Net Non Operating Interest Income Expense | -0.50 | -1.30 | -2.70 | -14 |
| Interest Expense Non Operating | 0.50 | 1.30 | 2.70 | 14 |
| Other Operating Expenses | 14.80 | 14.20 | 17.20 | 16.90 |
| Depreciation Amortization Depletion Income Statement | 9 | 6.30 | 9.80 | 8.40 |
| Depreciation And Amortization In Income Statement | 9 | 6.30 | 9.80 | 8.40 |
| Amortization | 9 | 6.30 | 9.80 | 8.40 |
| Amortization Of Intangibles Income Statement | 9 | 6.30 | 9.80 | 8.40 |
| General And Administrative Expense | 33.90 | 39.20 | 36.50 | 42 |
| Other Gand A | 33.90 | 36.90 | 35 | 36.20 |
| Salaries And Wages | 0 | 2.30 | 1.50 | 5.80 |
| Operating Revenue | 293.80 | 320.20 | 442 | 448.70 |
