Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 820.16 | 584.84 | 598.29 | 723.52 |
| Operating Revenue | - | 820.16 | 584.84 | 598.29 | 723.52 |
| 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 |
| Selling General And Administration | - | 85.33 | 60.54 | 65.39 | 66.02 |
| Total Expenses | - | 693.63 | 487.82 | 510.22 | 645.08 |
| Operating Income | - | 126.53 | 97.02 | 88.08 | 78.43 |
| Total Operating Income As Reported | - | 104.38 | 89.55 | 85.13 | 64.89 |
| EBITDA | - | 211.12 | 154.68 | 152.24 | 138.59 |
| Normalized EBITDA | - | 233.26 | 162.15 | 159.74 | 157.67 |
| EBIT | - | 131.95 | 88.65 | 81.69 | 59.99 |
| Interest Expense | - | 37.22 | 31.70 | 36.49 | 34.20 |
| Net Interest Income | - | -37.22 | -31.70 | -36.49 | -34.20 |
| Other Non Operating Income Expenses | - | -0.16 | -0.90 | 1.12 | 0.64 |
| Other Income Expense | - | 5.42 | -8.38 | -6.38 | -18.44 |
| Interest Expense Non Operating | - | 37.22 | 31.70 | 36.49 | 34.20 |
| Net Non Operating Interest Income Expense | - | -37.22 | -31.70 | -36.49 | -34.20 |
| Pretax Income | - | 94.74 | 56.95 | 45.20 | 25.79 |
| Tax Provision | - | 24.94 | 8.73 | -0.30 | 19.50 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -5.82 | -0.99 | -1.58 | -4.01 |
| Net Income Continuous Operations | - | 69.80 | 48.22 | 45.50 | 6.29 |
| Net Income From Continuing And Discontinued Operation | - | 73.70 | 71.15 | -6.65 | -71.13 |
| Net Income From Continuing Operation Net Minority Interest | - | 69.80 | 48.22 | 45.50 | 6.29 |
| Net Income | - | 73.70 | 71.15 | -6.65 | -71.13 |
| Net Income Common Stockholders | - | 73.70 | 71.15 | -6.65 | -71.13 |
| Net Income Including Noncontrolling Interests | - | 73.70 | 71.15 | -6.65 | -71.13 |
| Normalized Income | - | 86.12 | 54.71 | 51.43 | 21.36 |
| Diluted NI Availto Com Stockholders | - | 73.70 | 71.15 | -6.65 | -71.13 |
| Basic Average Shares | - | 133.60 | 118.37 | 116.72 | 115.29 |
| Diluted Average Shares | - | 135.09 | 119.49 | 116.72 | 115.96 |
| Reconciled Depreciation | - | 79.16 | 66.03 | 70.55 | 78.60 |
| Reconciled Cost Of Revenue | - | 526.93 | 360.89 | 372.88 | 495.46 |
| Total Unusual Items | - | -22.15 | -7.47 | -7.50 | -19.08 |
| Total Unusual Items Excluding Goodwill | - | -22.15 | -7.47 | -7.50 | -19.08 |
| Minority Interests | -0.33 | - | - | - | - |
| Net Income Discontinuous Operations | - | 3.90 | 22.93 | -52.16 | -77.41 |
| Special Income Charges | - | -22.15 | -7.47 | -7.50 | -19.08 |
| Other Special Charges | 26.90 | - | - | 4.56 | 5.54 |
| Write Off | - | 0 | 0 | 65 | - |
| Impairment Of Capital Assets | - | 0 | 0 | 3.90 | - |
| Restructuring And Mergern Acquisition | - | 18.55 | 3.37 | 0.69 | 8.17 |
| 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 |
| Gain On Sale Of Ppe | - | -3.59 | -4.10 | -2.25 | -5.37 |
| Other Operating Expenses | - | 2.20 | 0.37 | 1.40 | 5.01 |
| Earnings From Equity Interest | 27.74 | 27.72 | 30.62 | 15.11 | - |
| Amortization | - | 10.56 | 8.52 | 8.52 | 8.63 |
| Amortization Of Intangibles Income Statement | - | 10.56 | 8.52 | 8.52 | 8.63 |
