Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,279.42 | 1,512.76 | 1,712.80 | 1,607.10 |
| Cost Of Revenue | 1,197.12 | 1,413.56 | 1,496.83 | 1,415.28 |
| Gross Profit | 82.30 | 99.21 | 215.97 | 191.82 |
| Operating Expense | 58.39 | 64.25 | 88.42 | 75.99 |
| Operating Income | 23.91 | 34.95 | 127.55 | 115.83 |
| EBITDA | 161.11 | 197.15 | 273.95 | 292.73 |
| EBIT | 21.34 | 24.89 | 110.48 | 100.62 |
| Pretax Income | 21.10 | 20.95 | 97.97 | 86.34 |
| Tax Provision | 41.25 | 44.31 | 46.05 | 34.65 |
| Net Income | -20.14 | -23.36 | 51.92 | 51.69 |
| Net Income Common Stockholders | -20.14 | -23.36 | 51.92 | 51.69 |
| Total Expenses | 1,255.51 | 1,477.81 | 1,585.25 | 1,491.27 |
| Interest Expense | 0.24 | 3.94 | 12.52 | 14.28 |
| Selling General And Administration | 58.39 | 64.25 | 88.42 | 75.99 |
| Normalized EBITDA | 182.56 | 221.30 | 307.33 | 327.41 |
| Normalized Income | -3.20 | -4.28 | 78.29 | 72.50 |
| Basic EPS | -0.18 | -0.21 | 0.45 | 0.45 |
| Diluted EPS | -0.18 | -0.21 | 0.45 | 0.45 |
| Tax Effect Of Unusual Items | -4.50 | -5.07 | -7.01 | -13.88 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.40 |
| Total Unusual Items | -21.45 | -24.15 | -33.38 | -34.69 |
| Total Unusual Items Excluding Goodwill | -21.45 | -24.15 | -33.38 | -34.69 |
| Net Income From Continuing Operation Net Minority Interest | -20.14 | -23.36 | 51.92 | 51.69 |
| Reconciled Depreciation | 139.77 | 172.26 | 163.47 | 192.11 |
| Reconciled Cost Of Revenue | 1,197.12 | 1,413.56 | 1,496.83 | 1,415.28 |
| Net Interest Income | -0.24 | -3.94 | -12.52 | -14.28 |
| Net Income From Continuing And Discontinued Operation | -20.14 | -23.36 | 51.92 | 51.69 |
| Total Operating Income As Reported | 2.46 | 10.80 | 94.17 | 81.14 |
| Diluted Average Shares | 109.07 | 109.16 | 115.83 | 115.75 |
| Basic Average Shares | 109.07 | 109.16 | 114.76 | 115 |
| Diluted NI Availto Com Stockholders | -20.14 | -23.36 | 51.92 | 51.69 |
| Net Income Including Noncontrolling Interests | -20.14 | -23.36 | 51.92 | 51.69 |
| Net Income Continuous Operations | -20.14 | -23.36 | 51.92 | 51.69 |
| Other Income Expense | -2.56 | -10.06 | -17.07 | -15.21 |
| Other Non Operating Income Expenses | 3.15 | 1.23 | -0.10 | 2.65 |
| Special Income Charges | -21.45 | -24.15 | -33.38 | -34.69 |
| Gain On Sale Of Ppe | 0 | 0 | 0 | 0 |
| Write Off | 0 | 0 | 0 | 0 |
| Restructuring And Mergern Acquisition | 21.45 | 24.15 | 33.38 | 34.69 |
| Earnings From Equity Interest | 15.73 | 12.85 | 16.42 | 16.84 |
| Net Non Operating Interest Income Expense | -0.24 | -3.94 | -12.52 | -14.28 |
| Total Other Finance Cost | 0.24 | 0 | 0 | 0 |
| Interest Expense Non Operating | 0.24 | 3.94 | 12.52 | 14.28 |
| General And Administrative Expense | 58.39 | 64.25 | 88.42 | 75.99 |
| Other Gand A | 58.39 | 64.25 | 88.42 | 75.99 |
| Operating Revenue | 1,279.42 | 1,512.76 | 1,712.80 | 1,607.10 |
