Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 785.64 | 821.21 | 1,054.01 | 2,070.13 |
| Cost Of Revenue | 718.16 | 732.72 | 731.17 | 1,149.54 |
| Gross Profit | 67.48 | 88.49 | 322.84 | 920.59 |
| Operating Expense | 66.08 | 72.57 | 107.39 | 143.79 |
| Operating Income | 1.40 | 15.92 | 215.46 | 776.80 |
| EBITDA | 69.99 | 57.76 | 300.24 | 962.25 |
| EBIT | -41.64 | -42.07 | 175.27 | 711.16 |
| Pretax Income | -63.45 | -68.46 | 126.35 | 682.54 |
| Tax Provision | 14.66 | 35.16 | 67.45 | 96.67 |
| Net Income | -78.11 | -103.61 | 58.90 | 585.87 |
| Net Income Common Stockholders | -78.11 | -103.61 | 58.90 | 585.87 |
| Total Expenses | 784.24 | 805.28 | 838.55 | 1,293.33 |
| Interest Expense | 21.81 | 26.39 | 48.92 | 28.62 |
| Interest Income | 0 | 0 | 0 | 0 |
| Research And Development | 40.65 | 54.64 | 0 | 0 |
| Selling General And Administration | 39.46 | 41.60 | 47.73 | 57.20 |
| Normalized EBITDA | 111.22 | 118.35 | 346.34 | 1,030.73 |
| Normalized Income | -45.53 | -55.74 | 95.32 | 644.62 |
| Basic EPS | -0.28 | -0.30 | 0.15 | 0 |
| Diluted EPS | -0.28 | -0.30 | 0.15 | 0 |
| Tax Effect Of Unusual Items | -8.66 | -12.72 | -9.68 | -9.72 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.14 |
| Total Unusual Items | -41.24 | -60.59 | -46.10 | -68.47 |
| Total Unusual Items Excluding Goodwill | -41.24 | -60.59 | -46.10 | -68.47 |
| Net Income From Continuing Operation Net Minority Interest | -78.11 | -103.61 | 58.90 | 585.87 |
| Reconciled Depreciation | 111.63 | 99.82 | 124.97 | 251.10 |
| Reconciled Cost Of Revenue | 718.16 | 732.72 | 731.17 | 1,149.54 |
| Net Interest Income | -23.86 | -29.10 | -51.28 | -30.94 |
| Net Income From Continuing And Discontinued Operation | -78.11 | -103.61 | 58.90 | 585.87 |
| Total Operating Income As Reported | -39.25 | -38.72 | 164.18 | 707.01 |
| Diluted Average Shares | 275.20 | 343.06 | 397.42 | 0 |
| Basic Average Shares | 275.20 | 343.06 | 391.71 | 0 |
| Diluted NI Availto Com Stockholders | -78.11 | -103.61 | 58.90 | 585.87 |
| Net Income Including Noncontrolling Interests | -78.11 | -103.61 | 58.90 | 585.87 |
| Net Income Discontinuous Operations | 0 | 0 | 0 | 0 |
| Net Income Continuous Operations | -78.11 | -103.61 | 58.90 | 585.87 |
| Other Income Expense | -40.98 | -55.28 | -37.83 | -63.32 |
| Other Non Operating Income Expenses | 0.25 | 5.31 | 8.27 | 5.15 |
| Special Income Charges | 23.14 | -63.52 | -50.86 | -69.90 |
| Gain On Sale Of Ppe | 63.79 | -12.32 | 0 | 0 |
| Gain On Sale Of Business | 0 | 0 | 0 | 0 |
| Other Special Charges | 40.65 | 51.20 | 50.86 | 69.90 |
| Write Off | -1.65 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 0 | 0 | 0 | 0 |
| Restructuring And Mergern Acquisition | 0 | 0 | 0 | 0 |
| Gain On Sale Of Security | -64.38 | 2.92 | 4.75 | 1.43 |
| Net Non Operating Interest Income Expense | -23.86 | -29.10 | -51.28 | -30.94 |
| Total Other Finance Cost | 2.05 | 2.71 | 2.36 | 2.32 |
| Interest Expense Non Operating | 21.81 | 26.39 | 48.92 | 28.62 |
| Interest Income Non Operating | 0 | 0 | 0 | 0 |
| Other Operating Expenses | 26.62 | 30.96 | 59.66 | 86.59 |
| General And Administrative Expense | 39.46 | 41.60 | 47.73 | 57.20 |
| Other Gand A | 39.46 | 41.60 | 47.73 | 57.20 |
| Operating Revenue | 785.64 | 821.21 | 1,054.01 | 2,070.13 |
