Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,096.55 | 1,260.54 | 1,371.13 | 1,924.31 |
| Cost Of Revenue | 993.07 | 1,004.59 | 1,006.33 | 1,568.41 |
| Gross Profit | 103.48 | 255.95 | 364.80 | 355.90 |
| Operating Expense | 390.14 | 435.52 | 410.26 | 441.43 |
| Operating Income | -286.66 | -179.56 | -45.46 | -85.53 |
| EBITDA | -252.03 | -207.63 | -44.94 | -83.86 |
| EBIT | -253.22 | -210.14 | -46.27 | -85.55 |
| Pretax Income | -254.58 | -210.15 | -46.27 | -85.55 |
| Net Income | -339.57 | -213.36 | -43.01 | -85.55 |
| Net Income Common Stockholders | -339.57 | -213.36 | -43.01 | -85.55 |
| Total Expenses | 1,383.22 | 1,440.11 | 1,416.59 | 2,009.84 |
| Interest Expense | 1.36 | 0.01 | 0 | 0 |
| Selling General And Administration | 482.40 | 440.25 | 408.93 | 439.75 |
| Normalized EBITDA | -285.48 | -177.05 | -44.13 | -83.84 |
| Normalized Income | -288.03 | -179.57 | -45.46 | -85.53 |
| Basic EPS | -0.71 | -0.44 | -0.08 | -0.17 |
| Diluted EPS | -0.71 | -0.44 | -0.08 | -0.17 |
| Tax Effect Of Unusual Items | 0 | 0 | 0 | 0 |
| Tax Rate For Calcs | 0 | 0 | 0 | 0 |
| Total Unusual Items | 33.44 | -30.58 | -0.81 | -0.02 |
| Total Unusual Items Excluding Goodwill | 33.44 | -30.58 | -0.81 | -0.02 |
| Net Income From Continuing Operation Net Minority Interest | -254.58 | -210.15 | -46.27 | -85.55 |
| Reconciled Depreciation | 1.19 | 2.51 | 1.33 | 1.69 |
| Reconciled Cost Of Revenue | 993.07 | 1,004.59 | 1,006.33 | 1,568.41 |
| Net Interest Income | -1.36 | -0.01 | 0 | 0 |
| Net Income From Continuing And Discontinued Operation | -339.57 | -213.36 | -43.01 | -85.55 |
| Total Operating Income As Reported | -286.66 | -205.33 | -45.75 | -85.53 |
| Diluted Average Shares | 476.24 | 482.18 | 490.02 | 511.97 |
| Basic Average Shares | 476.24 | 482.18 | 490.02 | 511.97 |
| Diluted NI Availto Com Stockholders | -339.57 | -213.36 | -43.01 | -85.55 |
| Net Income Including Noncontrolling Interests | -339.57 | -213.36 | -43.01 | -85.55 |
| Net Income Discontinuous Operations | -84.98 | -3.21 | 3.26 | 0 |
| Net Income Continuous Operations | -254.58 | -210.15 | -46.27 | -85.55 |
| Other Income Expense | 33.44 | -30.58 | -0.81 | -0.02 |
| Special Income Charges | 23.33 | -25.77 | -0.29 | 0 |
| Other Special Charges | -23.33 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 0 | 15.95 | 0 | 0 |
| Restructuring And Mergern Acquisition | 0 | 9.82 | 0.29 | 0 |
| Gain On Sale Of Security | 10.12 | -4.81 | -0.52 | -0.02 |
| Net Non Operating Interest Income Expense | -1.36 | -0.01 | 0 | 0 |
| Interest Expense Non Operating | 1.36 | 0.01 | 0 | 0 |
| Other Operating Expenses | -93.45 | -7.24 | 0 | 0 |
| Depreciation Amortization Depletion Income Statement | 1.19 | 2.51 | 1.33 | 1.69 |
| Depreciation And Amortization In Income Statement | 1.19 | 2.51 | 1.33 | 1.69 |
| General And Administrative Expense | 482.40 | 440.25 | 408.93 | 439.75 |
| Other Gand A | 203.68 | 183.09 | 176.48 | 214.27 |
| Salaries And Wages | 278.73 | 257.16 | 232.45 | 225.47 |
| Operating Revenue | 1,084.87 | 1,235.77 | 1,344.88 | 1,891.73 |
