Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 469.96 | 468.66 | 473.01 | 490.05 |
| Cost Of Revenue | 386.26 | 374.97 | 369.49 | 381.49 |
| Gross Profit | 83.70 | 93.69 | 103.52 | 108.56 |
| Operating Expense | 53.51 | 57.26 | 61.99 | 66.22 |
| Operating Income | 30.19 | 36.44 | 41.53 | 42.33 |
| EBITDA | 44.97 | 54.92 | 56.91 | 58.01 |
| EBIT | 30.56 | 39.69 | 41.19 | 42.05 |
| Pretax Income | 28.88 | 34.88 | 35.29 | 37.58 |
| Tax Provision | 8.08 | 9.32 | 9.61 | 11.09 |
| Net Income | 20.80 | 25.55 | 25.68 | 26.49 |
| Net Income Common Stockholders | 20.80 | 25.55 | 25.68 | 26.49 |
| Total Expenses | 439.77 | 432.23 | 431.48 | 447.71 |
| Interest Expense | 1.68 | 4.81 | 5.90 | 4.47 |
| Selling General And Administration | 39.09 | 42.02 | 46.27 | 50.26 |
| Normalized EBITDA | 45.04 | 51.57 | 57.27 | 58.30 |
| Normalized Income | 20.85 | 23.09 | 25.95 | 26.69 |
| Basic EPS | 0.57 | 0.75 | 0.86 | 0.91 |
| Diluted EPS | 0.57 | 0.74 | 0.86 | 0.90 |
| Tax Effect Of Unusual Items | -0.02 | 0.90 | -0.10 | -0.08 |
| Tax Rate For Calcs | 0.28 | 0.27 | 0.27 | 0.29 |
| Total Unusual Items | -0.07 | 3.36 | -0.36 | -0.29 |
| Total Unusual Items Excluding Goodwill | -0.07 | 3.36 | -0.36 | -0.29 |
| Net Income From Continuing Operation Net Minority Interest | 20.80 | 25.55 | 25.68 | 26.49 |
| Reconciled Depreciation | 14.42 | 15.23 | 15.72 | 15.97 |
| Reconciled Cost Of Revenue | 386.26 | 374.97 | 369.49 | 381.49 |
| Net Interest Income | -1.68 | -4.81 | -5.90 | -4.47 |
| Net Income From Continuing And Discontinued Operation | 20.80 | 25.55 | 25.68 | 26.49 |
| Rent Expense Supplemental | 101.54 | 101.40 | 99.28 | 106.39 |
| Total Operating Income As Reported | 30.12 | 39.79 | 41.17 | 42.05 |
| Diluted Average Shares | 36.58 | 34.37 | 30.03 | 29.40 |
| Basic Average Shares | 36.35 | 34.25 | 29.85 | 29.18 |
| Diluted NI Availto Com Stockholders | 20.80 | 25.55 | 25.68 | 26.49 |
| Net Income Including Noncontrolling Interests | 20.80 | 25.55 | 25.68 | 26.49 |
| Net Income Continuous Operations | 20.80 | 25.55 | 25.68 | 26.49 |
| Other Income Expense | 0.37 | 3.25 | -0.34 | -0.29 |
| Other Non Operating Income Expenses | 0.44 | -0.10 | 0.02 | 0 |
| Special Income Charges | -0.07 | 3.36 | -0.36 | -0.29 |
| Gain On Sale Of Ppe | -0.17 | -0.19 | -0.22 | -0.28 |
| Gain On Sale Of Business | 0.85 | 5.03 | -0.01 | 0 |
| Other Special Charges | 0 | -0.25 | -0.04 | 0 |
| Impairment Of Capital Assets | 0.75 | 1.73 | 0.17 | 0.01 |
| Net Non Operating Interest Income Expense | -1.68 | -4.81 | -5.90 | -4.47 |
| Interest Expense Non Operating | 1.68 | 4.81 | 5.90 | 4.47 |
| Depreciation Amortization Depletion Income Statement | 14.42 | 15.23 | 15.72 | 15.97 |
| Depreciation And Amortization In Income Statement | 14.42 | 15.23 | 15.72 | 15.97 |
| General And Administrative Expense | 39.09 | 42.02 | 46.27 | 50.26 |
| Other Gand A | 39.09 | 42.02 | 46.27 | 50.26 |
| Operating Revenue | 469.96 | 468.66 | 473.01 | 490.05 |
