Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 8,024.40 | 8,245.27 | 8,475.34 | 9,172.91 |
| Cost Of Revenue | 7,424.52 | 7,551.10 | 7,757.62 | 8,458.60 |
| Gross Profit | 599.88 | 694.17 | 717.72 | 714.31 |
| Operating Expense | 436.19 | 473.90 | 474.06 | 495.48 |
| Operating Income | 163.69 | 220.27 | 243.66 | 218.83 |
| EBITDA | 301.87 | 391.21 | 410.72 | 347.43 |
| EBIT | 192.27 | 287.04 | 311.90 | 234.76 |
| Pretax Income | 135.90 | 205.93 | 239.64 | 168.22 |
| Tax Provision | -25.60 | 43.59 | 75.65 | 71 |
| Net Income | 86.50 | 124.06 | 125.51 | 51.32 |
| Net Income Common Stockholders | 86.50 | 124.06 | 125.51 | 51.32 |
| Total Expenses | 7,860.72 | 8,025 | 8,231.68 | 8,954.08 |
| Interest Expense | 56.37 | 81.11 | 72.26 | 66.54 |
| Interest Income | 6.41 | 10.08 | 10.74 | 13.37 |
| Selling General And Administration | 436.19 | 473.90 | 474.06 | 495.48 |
| Normalized EBITDA | 288.34 | 343.02 | 363.25 | 349.14 |
| Normalized Income | 132.25 | 107.90 | 121.92 | 98.63 |
| Basic EPS | 0.91 | 1.31 | 1.32 | 0.54 |
| Diluted EPS | 0.91 | 1.30 | 1.32 | 0.53 |
| Tax Effect Of Unusual Items | 2.84 | 10.20 | 15 | -0.36 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.32 | 0.21 |
| Total Unusual Items | 13.53 | 48.18 | 47.47 | -1.71 |
| Total Unusual Items Excluding Goodwill | 13.53 | 48.18 | 47.47 | -1.71 |
| Net Income From Continuing Operation Net Minority Interest | 142.94 | 145.88 | 154.39 | 97.28 |
| Reconciled Depreciation | 109.60 | 104.17 | 98.82 | 112.66 |
| Reconciled Cost Of Revenue | 7,424.52 | 7,551.10 | 7,757.62 | 8,458.60 |
| Net Interest Income | -49.96 | -71.03 | -61.52 | -53.17 |
| Net Income From Continuing And Discontinued Operation | 86.50 | 124.06 | 125.51 | 51.32 |
| Total Operating Income As Reported | 175.26 | 272.16 | 280.56 | 222.97 |
| Diluted Average Shares | 94.91 | 95.12 | 95.47 | 95.90 |
| Basic Average Shares | 94.89 | 94.92 | 94.97 | 95.14 |
| Diluted NI Availto Com Stockholders | 86.50 | 124.06 | 125.51 | 51.32 |
| Minority Interests | -25.29 | -31.65 | -17.91 | -30.66 |
| Net Income Including Noncontrolling Interests | 111.78 | 155.71 | 143.42 | 81.97 |
| Net Income Discontinuous Operations | -56.45 | -21.82 | -28.88 | -45.96 |
| Net Income Continuous Operations | 168.23 | 177.53 | 172.30 | 127.93 |
| Earnings From Equity Interest Net Of Tax | 6.73 | 15.19 | 8.31 | 30.71 |
| Other Income Expense | 22.18 | 56.69 | 57.50 | 2.56 |
| Other Non Operating Income Expenses | 8.65 | 8.51 | 10.03 | 4.27 |
| Special Income Charges | 11.59 | 51.98 | 37.05 | 18.39 |
| Gain On Sale Of Ppe | 11.78 | 54.11 | 2.65 | 15.04 |
| Gain On Sale Of Business | 0.19 | 0 | 76.42 | 0.61 |
| Other Special Charges | 0 | 0 | 0 | -12.65 |
| Impairment Of Capital Assets | 0.40 | 2.22 | 42.16 | 11.52 |
| Restructuring And Mergern Acquisition | -0.01 | -0.09 | -0.15 | -1.60 |
| Gain On Sale Of Security | 1.94 | -3.80 | 10.42 | -20.10 |
| Net Non Operating Interest Income Expense | -49.96 | -71.03 | -61.52 | -53.17 |
| Interest Expense Non Operating | 56.37 | 81.11 | 72.26 | 66.54 |
| Interest Income Non Operating | 6.41 | 10.08 | 10.74 | 13.37 |
| General And Administrative Expense | 491.71 | 473.90 | 0 | 0 |
| Other Gand A | 491.71 | 473.90 | 0 | 0 |
| Operating Revenue | 7,960.22 | 8,175.56 | 8,441.36 | 9,133.81 |
