Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 544.28 | 393.69 | 412.75 | 441.07 |
| Cost Of Revenue | 471.60 | 322.75 | 325.51 | 343.13 |
| Gross Profit | 72.68 | 70.95 | 87.24 | 97.94 |
| Operating Expense | 66.73 | 63.19 | 70.44 | 66.70 |
| Operating Income | 5.95 | 7.75 | 16.80 | 31.25 |
| EBITDA | 11.91 | 15.13 | 21.10 | 30.69 |
| EBIT | 6.74 | 10.56 | 17.10 | 27.04 |
| Pretax Income | 5.90 | 9.22 | 15.55 | 26.97 |
| Tax Provision | 4.05 | -5.56 | 5.02 | 6.81 |
| Net Income | 1.85 | 14.78 | 10.53 | 20.15 |
| Net Income Common Stockholders | 1.85 | 14.78 | 10.53 | 20.15 |
| Total Expenses | 538.34 | 385.94 | 395.95 | 409.82 |
| Interest Expense | 0.83 | 1.34 | 1.55 | 0.07 |
| Interest Income | 0 | 0.02 | 0.02 | 0.42 |
| Selling General And Administration | 66.73 | 62.85 | 70.44 | 66.70 |
| Normalized EBITDA | 11.24 | 12.34 | 20.82 | 35.32 |
| Normalized Income | 1.32 | 12.58 | 10.34 | 23.62 |
| Basic EPS | 0.29 | 2.83 | 2.04 | 3.84 |
| Diluted EPS | 0.28 | 2.74 | 1.91 | 3.55 |
| Tax Effect Of Unusual Items | 0.14 | 0.59 | 0.09 | -1.17 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.32 | 0.25 |
| Total Unusual Items | 0.67 | 2.79 | 0.28 | -4.63 |
| Total Unusual Items Excluding Goodwill | 0.67 | 2.79 | 0.28 | -4.63 |
| Net Income From Continuing Operation Net Minority Interest | 1.85 | 14.78 | 10.53 | 20.15 |
| Reconciled Depreciation | 5.17 | 4.57 | 4 | 3.65 |
| Reconciled Cost Of Revenue | 471.60 | 322.75 | 325.51 | 343.13 |
| Net Interest Income | -0.83 | -1.32 | -1.53 | 0.35 |
| Net Income From Continuing And Discontinued Operation | 1.85 | 14.78 | 10.53 | 20.15 |
| Total Operating Income As Reported | 6.62 | 10.54 | 17.08 | 26.61 |
| Diluted Average Shares | 6.50 | 5.38 | 5.52 | 5.68 |
| Basic Average Shares | 6.33 | 5.22 | 5.17 | 5.25 |
| Diluted NI Availto Com Stockholders | 1.85 | 14.78 | 10.53 | 20.15 |
| Net Income Including Noncontrolling Interests | 1.85 | 14.78 | 10.53 | 20.15 |
| Net Income Continuous Operations | 1.85 | 14.78 | 10.53 | 20.15 |
| Other Income Expense | 0.79 | 2.79 | 0.28 | -4.63 |
| Other Non Operating Income Expenses | 0.12 | 0.02 | 0.02 | 0 |
| Special Income Charges | 0.67 | 2.79 | 0.28 | -4.63 |
| Gain On Sale Of Ppe | 1.40 | 0 | 3.26 | 9.45 |
| Other Special Charges | 0 | -2.79 | 0 | 0 |
| Write Off | 0 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 0 | 0 | 0 | 14.08 |
| Restructuring And Mergern Acquisition | 0.73 | 0 | 2.98 | 0 |
| Net Non Operating Interest Income Expense | -0.83 | -1.32 | -1.53 | 0.35 |
| Interest Expense Non Operating | 0.83 | 1.34 | 1.55 | 0.07 |
| Interest Income Non Operating | 0 | 0.02 | 0.02 | 0.42 |
| Other Operating Expenses | 0 | 0.35 | 0 | 0 |
| Operating Revenue | 544.28 | 393.69 | 412.75 | 441.07 |
