Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 730.16 | 891.55 | 1,015.91 | 1,222.50 |
| Cost Of Revenue | 590.63 | 701.43 | 802.91 | 988.05 |
| Gross Profit | 139.53 | 190.12 | 213 | 234.45 |
| Operating Expense | 119.19 | 144.34 | 170.99 | 203.96 |
| Operating Income | 20.35 | 45.77 | 42.02 | 30.49 |
| EBITDA | 52.05 | 85.36 | 98.38 | 103.84 |
| EBIT | 17.82 | 44.14 | 40.67 | 28.83 |
| Pretax Income | 12.59 | 36.08 | 28.03 | 12.13 |
| Tax Provision | 5.68 | 10.69 | 9.10 | -7.30 |
| Net Income | 6.91 | 25.39 | 18.93 | 19.43 |
| Net Income Common Stockholders | 6.91 | 25.39 | 18.93 | 19.43 |
| Total Expenses | 709.82 | 845.78 | 973.89 | 1,192.01 |
| Interest Expense | 5.23 | 8.06 | 12.64 | 16.70 |
| Selling General And Administration | 84.96 | 103.12 | 113.27 | 128.95 |
| Normalized EBITDA | 55.49 | 89.87 | 101.49 | 106.82 |
| Normalized Income | 9.62 | 28.56 | 21.03 | 21.79 |
| Basic EPS | 0.12 | 0.43 | 0.31 | 0.32 |
| Diluted EPS | 0.11 | 0.41 | 0.30 | 0.31 |
| Tax Effect Of Unusual Items | -0.72 | -1.33 | -1.01 | -0.63 |
| Tax Rate For Calcs | 0.21 | 0.30 | 0.33 | 0.21 |
| Total Unusual Items | -3.43 | -4.51 | -3.11 | -2.98 |
| Total Unusual Items Excluding Goodwill | -3.43 | -4.51 | -3.11 | -2.98 |
| Net Income From Continuing Operation Net Minority Interest | 6.91 | 25.39 | 18.93 | 19.43 |
| Reconciled Depreciation | 34.23 | 41.22 | 57.72 | 75.01 |
| Reconciled Cost Of Revenue | 590.63 | 701.43 | 802.91 | 988.05 |
| Net Interest Income | -5.23 | -8.06 | -12.64 | -16.70 |
| Net Income From Continuing And Discontinued Operation | 6.91 | 25.39 | 18.93 | 19.43 |
| Rent Expense Supplemental | 59.92 | 68.40 | 82.69 | 100.79 |
| Total Operating Income As Reported | 16.91 | 41.27 | 38.91 | 27.51 |
| Diluted Average Shares | 60.14 | 61.19 | 62.35 | 62.84 |
| Basic Average Shares | 59.10 | 59.53 | 60.37 | 60.96 |
| Diluted NI Availto Com Stockholders | 6.91 | 25.39 | 18.93 | 19.43 |
| Minority Interests | 0 | 0 | 0 | 0 |
| Net Income Including Noncontrolling Interests | 6.91 | 25.39 | 18.93 | 19.43 |
| Net Income Continuous Operations | 6.91 | 25.39 | 18.93 | 19.43 |
| Other Income Expense | -2.52 | -1.64 | -1.35 | -1.66 |
| Other Non Operating Income Expenses | 0.91 | 2.87 | 1.76 | 1.32 |
| Special Income Charges | -3.43 | -4.51 | -3.11 | -2.98 |
| Other Special Charges | 1.96 | 1.16 | 1.53 | 1.31 |
| Impairment Of Capital Assets | 0.92 | 1.36 | 0.53 | 0.45 |
| Restructuring And Mergern Acquisition | 0.56 | 1.99 | 1.06 | 1.23 |
| Net Non Operating Interest Income Expense | -5.23 | -8.06 | -12.64 | -16.70 |
| Interest Expense Non Operating | 5.23 | 8.06 | 12.64 | 16.70 |
| Other Operating Expenses | 0 | 0 | 0 | 0 |
| Depreciation Amortization Depletion Income Statement | 34.23 | 41.22 | 57.72 | 75.01 |
| Depreciation And Amortization In Income Statement | 34.23 | 41.22 | 57.72 | 75.01 |
| General And Administrative Expense | 84.96 | 103.12 | 113.27 | 128.95 |
| Other Gand A | 84.96 | 103.12 | 113.27 | 128.95 |
| Operating Revenue | 730.16 | 891.55 | 1,015.91 | 1,222.50 |
