Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 497.42 | 394.07 | 380.03 | 450.31 |
| Cost Of Revenue | 181.05 | 248.89 | 260 | 328.16 |
| Gross Profit | 316.37 | 145.18 | 120.03 | 122.15 |
| Operating Expense | 14.22 | 28.10 | 24.41 | 31.07 |
| Operating Income | 302.14 | 117.08 | 95.62 | 91.07 |
| EBITDA | 382.94 | 271.56 | 219.97 | 273.31 |
| EBIT | 277.18 | 110.90 | 43.44 | 57.61 |
| Pretax Income | 275.19 | 105.58 | 24.97 | 32.11 |
| Tax Provision | 12.85 | 24.48 | 6.21 | 7.76 |
| Net Income | 262.34 | 81.10 | 18.76 | 24.35 |
| Net Income Common Stockholders | 262.34 | 80.95 | 18.55 | 24.06 |
| Total Expenses | 195.27 | 276.99 | 284.40 | 359.23 |
| Interest Expense | 1.99 | 5.32 | 18.47 | 25.50 |
| Selling General And Administration | 14.22 | 27.92 | 24.65 | 31.01 |
| Normalized EBITDA | 407.90 | 277.75 | 272.43 | 306.68 |
| Normalized Income | 286.14 | 85.85 | 58.16 | 49.64 |
| Basic EPS | 1.97 | 0.61 | 0.14 | 0.18 |
| Diluted EPS | 1.97 | 0.61 | 0.14 | 0.18 |
| Tax Effect Of Unusual Items | -1.17 | -1.44 | -13.06 | -8.07 |
| Tax Rate For Calcs | 0.05 | 0.23 | 0.25 | 0.24 |
| Total Unusual Items | -24.96 | -6.19 | -52.46 | -33.37 |
| Total Unusual Items Excluding Goodwill | -24.96 | -6.19 | -52.46 | -33.37 |
| Net Income From Continuing Operation Net Minority Interest | 262.34 | 81.10 | 18.76 | 24.35 |
| Reconciled Depreciation | 105.75 | 160.66 | 176.53 | 215.70 |
| Reconciled Cost Of Revenue | 181.05 | 248.89 | 260 | 328.16 |
| Net Interest Income | -1.99 | -5.32 | -18.47 | -25.50 |
| Net Income From Continuing And Discontinued Operation | 262.34 | 81.10 | 18.76 | 24.35 |
| Total Operating Income As Reported | 302.14 | 90.59 | 59.26 | 46.42 |
| Diluted Average Shares | 133.07 | 133.11 | 130.23 | 130.50 |
| Basic Average Shares | 132.92 | 133.09 | 130.19 | 130.44 |
| Diluted NI Availto Com Stockholders | 262.34 | 80.95 | 18.55 | 24.06 |
| Average Dilution Earnings | 0 | 0 | 0 | 0 |
| Otherunder Preferred Stock Dividend | 0 | 0.15 | 0.21 | 0.30 |
| Net Income Including Noncontrolling Interests | 262.34 | 81.10 | 18.76 | 24.35 |
| Net Income Continuous Operations | 262.34 | 81.10 | 18.76 | 24.35 |
| Other Income Expense | -24.96 | -6.19 | -52.19 | -33.46 |
| Other Non Operating Income Expenses | 0 | 0 | 0.27 | -0.09 |
| Special Income Charges | 0 | -26.50 | -36.37 | -44.65 |
| Gain On Sale Of Ppe | 0 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 0 | 26.50 | 36.37 | 44.65 |
| Earnings From Equity Interest | 0 | 0.51 | -15.18 | 0 |
| Gain On Sale Of Security | -24.96 | 20.31 | -16.09 | 11.29 |
| Net Non Operating Interest Income Expense | -1.99 | -5.32 | -18.47 | -25.50 |
| Interest Expense Non Operating | 1.99 | 5.32 | 18.47 | 25.50 |
| Other Operating Expenses | 0 | 0.18 | -0.24 | 0.07 |
| Depreciation Amortization Depletion Income Statement | 105.75 | 160.66 | 0 | 0 |
| Depletion Income Statement | 105.75 | 160.66 | 0 | 0 |
| General And Administrative Expense | 14.22 | 27.92 | 24.65 | 31.01 |
| Other Gand A | 14.22 | 27.92 | 24.65 | 31.01 |
| Operating Revenue | 497.42 | 394.07 | 380.03 | 450.31 |
