Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 820.16 | 584.85 | 598.29 | 723.51 |
| Cost Of Revenue | 595.53 | 418.40 | 434.91 | 565.43 |
| Gross Profit | 224.63 | 166.45 | 163.38 | 158.09 |
| Operating Expense | 98.10 | 69.42 | 75.31 | 79.66 |
| Operating Income | 126.53 | 97.03 | 88.08 | 78.43 |
| EBITDA | 211.12 | 154.68 | 152.24 | 138.59 |
| EBIT | 131.95 | 88.65 | 81.69 | 59.99 |
| Pretax Income | 94.73 | 56.95 | 45.20 | 25.79 |
| Tax Provision | 24.94 | 8.73 | -0.30 | 19.50 |
| Net Income | 73.70 | 71.15 | -6.65 | -71.13 |
| Net Income Common Stockholders | 73.70 | 71.15 | -6.65 | -71.13 |
| Total Expenses | 693.63 | 487.82 | 510.22 | 645.09 |
| Interest Expense | 37.22 | 31.70 | 36.49 | 34.20 |
| Selling General And Administration | 85.33 | 60.53 | 65.39 | 66.02 |
| Normalized EBITDA | 233.26 | 162.15 | 159.75 | 157.67 |
| Normalized Income | 86.12 | 54.71 | 51.43 | 21.36 |
| Basic EPS | 0.52 | 0.60 | -0.06 | -0.62 |
| Diluted EPS | 0.52 | 0.60 | -0.06 | -0.62 |
| Tax Effect Of Unusual Items | -5.82 | -0.99 | -1.58 | -4.01 |
| Tax Rate For Calcs | 0.26 | 0.13 | 0.21 | 0.21 |
| Total Unusual Items | -22.15 | -7.47 | -7.50 | -19.08 |
| Total Unusual Items Excluding Goodwill | -22.15 | -7.47 | -7.50 | -19.08 |
| Net Income From Continuing Operation Net Minority Interest | 69.80 | 48.22 | 45.50 | 6.29 |
| Reconciled Depreciation | 79.16 | 66.03 | 70.55 | 78.60 |
| Reconciled Cost Of Revenue | 526.93 | 360.89 | 372.88 | 495.46 |
| Net Interest Income | -37.22 | -31.70 | -36.49 | -34.20 |
| Net Income From Continuing And Discontinued Operation | 73.70 | 71.15 | -6.65 | -71.13 |
| Total Operating Income As Reported | 104.39 | 89.55 | 85.13 | 64.89 |
| Diluted Average Shares | 135.09 | 119.49 | 116.72 | 115.96 |
| Basic Average Shares | 133.60 | 118.37 | 116.72 | 115.29 |
| Diluted NI Availto Com Stockholders | 73.70 | 71.15 | -6.65 | -71.13 |
| Minority Interests | 0 | 0 | 0 | 0 |
| Net Income Including Noncontrolling Interests | 73.70 | 71.15 | -6.65 | -71.13 |
| Net Income Discontinuous Operations | 3.90 | 22.93 | -52.16 | -77.41 |
| Net Income Continuous Operations | 69.80 | 48.22 | 45.50 | 6.29 |
| Other Income Expense | 5.42 | -8.38 | -6.38 | -18.44 |
| Other Non Operating Income Expenses | -0.16 | -0.91 | 1.12 | 0.64 |
| Special Income Charges | -22.15 | -7.47 | -7.50 | -19.08 |
| Gain On Sale Of Ppe | -3.59 | -4.10 | -2.25 | -5.37 |
| Other Special Charges | 0 | 0 | 4.56 | 5.54 |
| Write Off | 0 | 0 | 65 | 0 |
| Impairment Of Capital Assets | 0 | 0 | 3.90 | 0 |
| Restructuring And Mergern Acquisition | 18.55 | 3.37 | 0.69 | 8.17 |
| Earnings From Equity Interest | 27.73 | 30.62 | 15.11 | 0 |
| Net Non Operating Interest Income Expense | -37.22 | -31.70 | -36.49 | -34.20 |
| Interest Expense Non Operating | 37.22 | 31.70 | 36.49 | 34.20 |
| Other Operating Expenses | 2.20 | 0.37 | 1.40 | 5.01 |
| Depreciation Amortization Depletion Income Statement | 10.56 | 8.52 | 8.52 | 8.63 |
| Depreciation And Amortization In Income Statement | 10.56 | 8.52 | 8.52 | 8.63 |
| Amortization | 10.56 | 8.52 | 8.52 | 8.63 |
| Amortization Of Intangibles Income Statement | 10.56 | 8.52 | 8.52 | 8.63 |
| Operating Revenue | 820.16 | 584.85 | 598.29 | 723.51 |
