Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 739.03 | 684.98 | 753.27 | 763.92 |
| Cost Of Revenue | 518.62 | 453.75 | 492.91 | 485.71 |
| Gross Profit | 220.41 | 231.23 | 260.36 | 278.21 |
| Operating Expense | 38.99 | 42.77 | 47.04 | 47.84 |
| Operating Income | 181.42 | 188.46 | 213.32 | 230.37 |
| EBITDA | 354.46 | 148.78 | 384.02 | 409.42 |
| EBIT | 210.87 | -2.62 | 228 | 245.72 |
| Pretax Income | 149.70 | -73.76 | 144.23 | 160.48 |
| Tax Provision | 0.45 | 0.59 | 0.29 | 0.95 |
| Net Income | 173.03 | -73.47 | 138.93 | 152.31 |
| Net Income Common Stockholders | 173.03 | -73.47 | 138.93 | 152.31 |
| Total Expenses | 557.61 | 496.52 | 539.94 | 533.55 |
| Interest Expense | 61.17 | 71.14 | 83.77 | 85.24 |
| Interest Income | 9.07 | 12.59 | 16.99 | 12.17 |
| Selling General And Administration | 38.99 | 42.77 | 47.04 | 47.84 |
| Normalized EBITDA | 335.82 | 352.18 | 384.02 | 406.14 |
| Normalized Income | 124.87 | 87.22 | 138.93 | 149.05 |
| Basic EPS | 1.54 | -0.65 | 1.24 | 1.35 |
| Diluted EPS | 1.53 | -0.67 | 1.23 | 1.34 |
| Tax Effect Of Unusual Items | 0.06 | -42.72 | 0 | 0.02 |
| Tax Rate For Calcs | 0 | 0.21 | 0 | 0.01 |
| Total Unusual Items | 18.64 | -203.41 | 0 | 3.28 |
| Total Unusual Items Excluding Goodwill | 18.64 | -203.41 | 0 | 3.28 |
| Net Income From Continuing Operation Net Minority Interest | 143.46 | -73.47 | 138.93 | 152.31 |
| Reconciled Depreciation | 143.59 | 151.40 | 156.01 | 163.70 |
| Reconciled Cost Of Revenue | 518.62 | 453.75 | 492.91 | 485.71 |
| Net Interest Income | -52.10 | -58.55 | -69.49 | -75.98 |
| Net Income From Continuing And Discontinued Operation | 173.03 | -73.47 | 138.93 | 152.31 |
| Total Operating Income As Reported | 0 | 0 | 0 | 0 |
| Diluted Average Shares | 112.62 | 112.18 | 112.90 | 113.30 |
| Basic Average Shares | 112.07 | 112.18 | 112.30 | 112.52 |
| Diluted NI Availto Com Stockholders | 173.03 | -73.47 | 138.93 | 152.31 |
| Minority Interests | -5.79 | 0.88 | -5.01 | -7.22 |
| Net Income Including Noncontrolling Interests | 178.82 | -74.35 | 143.94 | 159.53 |
| Net Income Discontinuous Operations | 29.57 | 0 | 0 | 0 |
| Net Income Continuous Operations | 149.25 | -74.35 | 143.94 | 159.53 |
| Earnings From Equity Interest Net Of Tax | 1.74 | -0.26 | 0 | 0 |
| Other Income Expense | 20.38 | -203.67 | 0.40 | 6.09 |
| Special Income Charges | -0.61 | -252.80 | 0 | -0.07 |
| Gain On Sale Of Business | 0 | 0 | 0 | 0 |
| Other Special Charges | 0.61 | 0 | 0 | 0.07 |
| Write Off | 0 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 0 | 252.80 | 0 | 0 |
| Earnings From Equity Interest | 1.74 | -0.26 | 0.40 | 2.81 |
| Gain On Sale Of Security | 19.25 | 49.39 | 0 | 3.35 |
| Net Non Operating Interest Income Expense | -52.10 | -58.55 | -69.49 | -75.98 |
| Total Other Finance Cost | 2.30 | 2.58 | 2.71 | 2.91 |
| Interest Expense Non Operating | 61.17 | 71.14 | 83.77 | 85.24 |
| Interest Income Non Operating | 9.07 | 12.59 | 16.99 | 12.17 |
| Provision For Doubtful Accounts | 0.27 | 0 | 0 | 0 |
| General And Administrative Expense | 38.99 | 42.77 | 47.04 | 47.84 |
| Other Gand A | 38.99 | 42.77 | 47.04 | 47.84 |
| Operating Revenue | 739.03 | 684.98 | 753.27 | 763.92 |