Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 316.47 | 663.12 | 0 | 597.22 |
| Cost Of Revenue | 81.36 | 648.83 | 0 | 522.96 |
| Gross Profit | 235.10 | 14.29 | 0 | 74.26 |
| Operating Expense | 127.64 | 143.43 | 0 | 93.11 |
| Operating Income | 107.46 | -129.15 | 0 | -18.85 |
| EBITDA | 148.94 | -81.56 | 0.01 | 0.08 |
| EBIT | 109.28 | -121.19 | 0.01 | -28.33 |
| Pretax Income | 90.44 | -147.70 | 0.01 | -37.35 |
| Net Income | 90.44 | -147.70 | 0.01 | -37.35 |
| Net Income Common Stockholders | 90.44 | -147.70 | 0.01 | -37.35 |
| Total Expenses | 209 | 792.26 | 0 | 616.07 |
| Interest Expense | 18.83 | 26.51 | 0 | 9.03 |
| Interest Income | 0 | 2.37 | 0.01 | 3.14 |
| Selling General And Administration | 7.37 | 13 | 0 | 10.65 |
| Normalized EBITDA | 146.47 | -85.33 | 0.01 | -1.09 |
| Normalized Income | 88.59 | -151.47 | 0.01 | -38.52 |
| Basic EPS | 3.74 | -6.10 | 0 | -2.28 |
| Diluted EPS | 3.74 | -6.10 | 0 | -2.28 |
| Tax Effect Of Unusual Items | 0.62 | 0 | 0 | 0 |
| Tax Rate For Calcs | 0.25 | 0 | 0.25 | 0 |
| Total Unusual Items | 2.47 | 3.77 | 0 | 1.17 |
| Total Unusual Items Excluding Goodwill | 2.47 | 3.77 | 0 | 1.17 |
| Net Income From Continuing Operation Net Minority Interest | 90.44 | -147.70 | 0.01 | -37.35 |
| Reconciled Depreciation | 39.66 | 39.62 | 0 | 28.41 |
| Reconciled Cost Of Revenue | 43.36 | 613.64 | 0 | 499.76 |
| Net Interest Income | -20.85 | -27.43 | 0.01 | -6.56 |
| Net Income From Continuing And Discontinued Operation | 90.44 | -147.70 | 0.01 | -37.35 |
| Rent Expense Supplemental | 0 | 340.93 | 0 | 325.51 |
| Total Operating Income As Reported | 109.05 | -136.78 | -33.65 | 0 |
| Diluted Average Shares | 24.20 | 24.20 | 24.20 | 16.37 |
| Basic Average Shares | 24.20 | 24.20 | 24.20 | 16.37 |
| Diluted NI Availto Com Stockholders | 90.44 | -147.70 | 0.01 | -37.35 |
| Net Income Including Noncontrolling Interests | 90.44 | -147.70 | 0.01 | -37.35 |
| Net Income Continuous Operations | 90.44 | -147.70 | 0.01 | -37.35 |
| Other Income Expense | 3.83 | 8.88 | -33.51 | -11.94 |
| Other Non Operating Income Expenses | 1.36 | 5.11 | 1.48 | -13.12 |
| Special Income Charges | 1.76 | -8.06 | 0 | -11.46 |
| Gain On Sale Of Ppe | 3.45 | -7.63 | 0 | -11.46 |
| Impairment Of Capital Assets | 1.69 | 0.43 | 0 | 0 |
| Gain On Sale Of Security | 0.71 | 11.83 | -38.77 | 12.63 |
| Net Non Operating Interest Income Expense | -20.85 | -27.43 | 0.01 | -6.56 |
| Total Other Finance Cost | 2.02 | 3.28 | 3.48 | 0.67 |
| Interest Expense Non Operating | 18.83 | 26.51 | 0 | 9.03 |
| Interest Income Non Operating | 0 | 2.37 | 0.01 | 3.14 |
| Other Operating Expenses | 118.61 | 125.99 | 112.93 | 77.25 |
| Depreciation Amortization Depletion Income Statement | 1.66 | 4.44 | 0 | 5.21 |
| Depreciation And Amortization In Income Statement | 1.66 | 4.44 | 0 | 5.21 |
| Amortization | 1.66 | 4.44 | 0 | 5.21 |
| Amortization Of Intangibles Income Statement | 1.66 | 4.44 | 0 | 5.21 |
| Depreciation Income Statement | 39.66 | 39.62 | 37.38 | 0 |
| General And Administrative Expense | 7.37 | 13 | 17.80 | 10.65 |
| Other Gand A | 7.37 | 13 | 17.80 | 10.65 |
| Operating Revenue | 316.47 | 663.12 | 0 | 597.22 |
