Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 490.07 | 703.83 | 1,161.04 | 1,289.90 |
| Cost Of Revenue | 406.96 | 515.20 | 875.81 | 989.23 |
| Gross Profit | 83.11 | 188.63 | 285.24 | 300.67 |
| Operating Expense | 47.01 | 75.32 | 154.42 | 155.59 |
| Operating Income | 36.11 | 113.31 | 130.81 | 145.07 |
| EBITDA | 33.12 | 119.11 | 149.39 | 169.72 |
| EBIT | 31.73 | 116.23 | 140.87 | 161.39 |
| Pretax Income | 31.16 | 115 | 140.61 | 161.19 |
| Tax Provision | 7.19 | 20.89 | 14.81 | 23.82 |
| Net Income | 23.97 | 94.11 | 125.81 | 137.37 |
| Net Income Common Stockholders | 23.03 | 94.11 | 125.81 | 137.37 |
| Total Expenses | 453.96 | 590.52 | 1,030.23 | 1,144.83 |
| Interest Expense | 0.57 | 1.24 | 0.26 | 0.20 |
| Interest Income | 0.47 | 3.30 | 9.40 | 11.73 |
| Research And Development | 1.43 | 3.92 | 9.79 | 10.83 |
| Selling General And Administration | 46.66 | 70.90 | 143.80 | 144.53 |
| Normalized EBITDA | 37.97 | 120.26 | 150.82 | 169.64 |
| Normalized Income | 27.71 | 95.05 | 127.08 | 137.30 |
| Basic EPS | 0.60 | 2.31 | 3.06 | 0 |
| Diluted EPS | 0.60 | 2.30 | 3.05 | 0 |
| Tax Effect Of Unusual Items | -1.12 | -0.21 | -0.15 | 0.01 |
| Tax Rate For Calcs | 0.23 | 0.18 | 0.11 | 0.15 |
| Total Unusual Items | -4.85 | -1.15 | -1.43 | 0.08 |
| Total Unusual Items Excluding Goodwill | -4.85 | -1.15 | -1.43 | 0.08 |
| Net Income From Continuing Operation Net Minority Interest | 23.97 | 94.11 | 125.81 | 137.37 |
| Reconciled Depreciation | 1.39 | 2.87 | 8.52 | 8.33 |
| Reconciled Cost Of Revenue | 406.96 | 515.20 | 875.81 | 989.23 |
| Net Interest Income | -0.10 | 2.06 | 9.15 | 11.53 |
| Net Income From Continuing And Discontinued Operation | 23.97 | 94.11 | 125.81 | 137.37 |
| Rent Expense Supplemental | 1.13 | 2.89 | 19.20 | 8.41 |
| Total Operating Income As Reported | 35.02 | 110.08 | 130.62 | 144.98 |
| Diluted Average Shares | 24.41 | 40.92 | 41.20 | 0 |
| Basic Average Shares | 24.41 | 40.79 | 41.08 | 0 |
| Diluted NI Availto Com Stockholders | 23.03 | 94.11 | 125.81 | 137.37 |
| Otherunder Preferred Stock Dividend | 0.94 | 0 | 0 | 0 |
| Preferred Stock Dividends | 0 | 0 | 0 | 0 |
| Net Income Including Noncontrolling Interests | 23.97 | 94.11 | 125.81 | 137.37 |
| Net Income Continuous Operations | 23.97 | 94.11 | 125.81 | 137.37 |
| Other Income Expense | -4.85 | -0.38 | 0.65 | 4.59 |
| Other Non Operating Income Expenses | 0.01 | 0.77 | 2.08 | 4.51 |
| Special Income Charges | 0 | -3.24 | -0.19 | -0.10 |
| Gain On Sale Of Ppe | 0 | -3.24 | -0.19 | -0.10 |
| Gain On Sale Of Security | -4.85 | 2.09 | -1.23 | 0.17 |
| Net Non Operating Interest Income Expense | -0.10 | 2.06 | 9.15 | 11.53 |
| Interest Expense Non Operating | 0.57 | 1.24 | 0.26 | 0.20 |
| Interest Income Non Operating | 0.47 | 3.30 | 9.40 | 11.73 |
| Other Operating Expenses | -1.08 | -0.91 | -0.04 | 0 |
| Provision For Doubtful Accounts | 0 | 0.49 | 0.83 | 0.23 |
| Selling And Marketing Expense | 11.89 | 22.78 | 40.70 | 56.86 |
| General And Administrative Expense | 34.77 | 48.12 | 103.10 | 87.67 |
| Other Gand A | 4.88 | 11.29 | 18.75 | 15.82 |
| Insurance And Claims | 1.58 | 1.22 | 3.98 | 3.83 |
| Rent And Landing Fees | 1.13 | 2.89 | 19.20 | 8.41 |
| Salaries And Wages | 27.18 | 32.73 | 61.16 | 59.60 |
| Operating Revenue | 490.07 | 703.83 | 1,161.04 | 1,289.90 |
