Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,121.72 | 1,053.15 | 666.82 | 634.91 |
| Operating Revenue | - | 1,058.59 | 981.36 | 610.76 | 584.19 |
| Cost Of Revenue | - | 637.15 | 600.01 | 305.89 | 293.68 |
| Gross Profit | - | 484.57 | 453.14 | 360.93 | 341.24 |
| Operating Expense | - | 335.53 | 344.50 | 315.35 | 308.75 |
| Selling General And Administration | - | 235.40 | 255.56 | 225.31 | 218.46 |
| Total Expenses | - | 972.68 | 944.51 | 621.24 | 602.42 |
| Operating Income | - | 149.04 | 108.64 | 45.58 | 32.49 |
| Total Operating Income As Reported | - | 147.95 | 399.21 | 112.12 | 21.53 |
| EBITDA | - | 246.48 | 486.41 | 197.71 | 111.81 |
| Normalized EBITDA | - | 249.16 | 197.57 | 135.61 | 122.77 |
| EBIT | - | 146.36 | 397.48 | 107.68 | 21.53 |
| Interest Expense | - | 63.49 | 65.52 | 34.88 | 30.66 |
| Net Interest Income | - | -63.49 | -65.52 | -34.88 | -30.66 |
| Other Non Operating Income Expenses | 60 | - | - | - | - |
| Other Income Expense | - | -2.68 | 288.84 | 62.10 | -10.96 |
| Interest Expense Non Operating | - | 63.49 | 65.52 | 34.88 | 30.66 |
| Net Non Operating Interest Income Expense | - | -63.49 | -65.52 | -34.88 | -30.66 |
| Pretax Income | - | 82.87 | 331.96 | 72.79 | -9.13 |
| Tax Provision | - | 0.52 | 76.21 | 22.06 | -3.09 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -0.02 | 66.32 | 18.82 | -3.71 |
| Net Income Continuous Operations | - | 82.35 | 255.76 | 50.73 | -6.04 |
| Net Income From Continuing And Discontinued Operation | - | 82.35 | 255.76 | 50.73 | -6.04 |
| Net Income From Continuing Operation Net Minority Interest | - | 82.35 | 255.76 | 50.73 | -6.04 |
| Net Income | - | 82.35 | 255.76 | 50.73 | -6.04 |
| Net Income Common Stockholders | - | 82.35 | 255.76 | 50.73 | -6.04 |
| Net Income Including Noncontrolling Interests | - | 82.35 | 255.76 | 50.73 | -6.04 |
| Normalized Income | - | 85.01 | 33.23 | 7.45 | 1.21 |
| Diluted NI Availto Com Stockholders | - | 82.35 | 255.76 | 50.73 | -6.04 |
| Basic Average Shares | 28.71 | 28.66 | 28.65 | 28.18 | - |
| Diluted Average Shares | 32.12 | 31.51 | 30.78 | 29.70 | - |
| Reconciled Depreciation | - | 100.12 | 88.93 | 90.03 | 90.28 |
| Reconciled Cost Of Revenue | - | 637.15 | 600.01 | 305.89 | 293.68 |
| Total Unusual Items | - | -2.68 | 288.84 | 62.10 | -10.96 |
| Total Unusual Items Excluding Goodwill | - | -2.68 | 288.84 | 62.10 | -10.96 |
| Special Income Charges | - | -2.68 | 288.84 | 62.10 | -10.96 |
| Gain On Sale Of Business | - | 0 | 303.18 | 69.24 | 0 |
| Other Special Charges | - | 1.75 | 2.49 | 4.95 | 0.72 |
| Impairment Of Capital Assets | - | 0 | 12.07 | 2.40 | 0 |
| Depreciation Amortization Depletion Income Statement | - | 100.12 | 88.93 | 90.03 | 90.28 |
| Depreciation And Amortization In Income Statement | - | 100.12 | 88.93 | 90.03 | 90.28 |
| Gain On Sale Of Ppe | - | -0.93 | 0.23 | 0.21 | -10.24 |
| Other Operating Expenses | 16.97 | 19.89 | 22.42 | 14.36 | - |
