Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 536.93 | 383.82 | 423.02 | 342.05 |
| Cost Of Revenue | 340.68 | 315.66 | 306.33 | 296.05 |
| Gross Profit | 196.26 | 68.16 | 116.68 | 46 |
| Operating Expense | 29.02 | 32.29 | 39.51 | 37.88 |
| Operating Income | 167.24 | 35.87 | 77.18 | 8.12 |
| EBITDA | 230.06 | 64.34 | 159.90 | 85.08 |
| EBIT | 168.46 | -3.58 | 89.79 | 7.75 |
| Pretax Income | 159.36 | -12.36 | 76.50 | -4.51 |
| Net Income | 158.58 | -12.87 | 76.40 | -4.37 |
| Net Income Common Stockholders | 158.58 | -12.87 | 76.40 | -4.37 |
| Total Expenses | 369.70 | 347.95 | 345.84 | 333.93 |
| Interest Expense | 9.09 | 8.78 | 13.30 | 12.26 |
| Interest Income | 1.04 | 2.67 | 2.98 | 1.48 |
| Selling General And Administration | 25.71 | 28.27 | 29.14 | 30.75 |
| Normalized EBITDA | 230.06 | 106.06 | 150.02 | 86.41 |
| Normalized Income | 158.58 | 28.85 | 68.60 | -3.04 |
| Basic EPS | 3.74 | -0.30 | 1.77 | -0.10 |
| Diluted EPS | 3.70 | -0.30 | 1.75 | -0.10 |
| Tax Effect Of Unusual Items | 0 | 0 | 2.07 | 0 |
| Tax Rate For Calcs | 0.21 | 0 | 0.21 | 0 |
| Total Unusual Items | 0 | -41.72 | 9.87 | -1.33 |
| Total Unusual Items Excluding Goodwill | 0 | -41.72 | 9.87 | -1.33 |
| Net Income From Continuing Operation Net Minority Interest | 158.58 | -12.87 | 76.40 | -4.37 |
| Reconciled Depreciation | 61.61 | 67.92 | 70.10 | 77.34 |
| Reconciled Cost Of Revenue | 340.68 | 315.66 | 306.33 | 296.05 |
| Net Interest Income | -8.05 | -6.11 | -10.32 | -10.78 |
| Net Income From Continuing And Discontinued Operation | 158.58 | -12.87 | 76.40 | -4.37 |
| Rent Expense Supplemental | 27.13 | 9.13 | 9.07 | 5.96 |
| Total Operating Income As Reported | 167.24 | -5.85 | 87.05 | 7.47 |
| Diluted Average Shares | 42.92 | 42.77 | 43.65 | 43.37 |
| Basic Average Shares | 42.41 | 42.77 | 43.05 | 43.37 |
| Diluted NI Availto Com Stockholders | 158.58 | -12.87 | 76.40 | -4.37 |
| Minority Interests | -0.79 | -0.51 | -0.10 | 0.15 |
| Net Income Including Noncontrolling Interests | 159.36 | -12.36 | 76.50 | -4.51 |
| Net Income Continuous Operations | 159.36 | -12.36 | 76.50 | -4.51 |
| Other Income Expense | 0.18 | -42.12 | 9.64 | -1.86 |
| Other Non Operating Income Expenses | 0.18 | -0.40 | -0.23 | -0.53 |
| Special Income Charges | 0 | -41.72 | 9.87 | -1.33 |
| Gain On Sale Of Ppe | 0 | 0 | 16.47 | 0 |
| Other Special Charges | 0 | 0 | 0 | 0.68 |
| Impairment Of Capital Assets | 0 | 41.72 | 6.59 | 0.65 |
| Net Non Operating Interest Income Expense | -8.05 | -6.11 | -10.32 | -10.78 |
| Interest Expense Non Operating | 9.09 | 8.78 | 13.30 | 12.26 |
| Interest Income Non Operating | 1.04 | 2.67 | 2.98 | 1.48 |
| Other Operating Expenses | 3.31 | 4.02 | 10.37 | 7.13 |
| General And Administrative Expense | 25.71 | 28.27 | 29.14 | 30.75 |
| Other Gand A | 25.71 | 28.27 | 29.14 | 30.75 |
| Operating Revenue | 536.93 | 383.82 | 423.02 | 342.05 |
