Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 3,662.85 | 3,295.74 | 2,458.80 | 2,091.68 |
| Cost Of Revenue | 3,550.17 | 3,130.99 | 2,328.35 | 1,954.75 |
| Gross Profit | 112.68 | 164.75 | 130.45 | 136.93 |
| Operating Expense | 211.63 | 231.59 | 208.63 | 221.15 |
| Operating Income | -98.95 | -66.84 | -78.18 | -84.22 |
| EBITDA | 26.64 | 53.60 | 52.38 | 31.29 |
| EBIT | -66.06 | -44.65 | -38.20 | -67.15 |
| Pretax Income | -98.70 | -82.35 | -71.30 | -143.82 |
| Tax Provision | 4.75 | -5.62 | 6.21 | -51.75 |
| Net Income | -127.22 | -93.38 | -82.50 | -121.28 |
| Net Income Common Stockholders | -127.22 | -93.38 | -82.50 | -121.28 |
| Total Expenses | 3,761.80 | 3,362.59 | 2,536.98 | 2,175.90 |
| Interest Expense | 32.64 | 37.70 | 33.09 | 76.67 |
| Interest Income | 5.28 | 11.71 | 7.56 | 4.18 |
| Selling General And Administration | 118.93 | 133.35 | 118.05 | 122.71 |
| Normalized EBITDA | 26.64 | 48.33 | 21.66 | 14.31 |
| Normalized Income | -127.22 | -98.29 | -106.77 | -132.14 |
| Basic EPS | -2.29 | -1.59 | -1.29 | -1.80 |
| Diluted EPS | -2.29 | -1.59 | -1.29 | -1.80 |
| Tax Effect Of Unusual Items | 0 | 0.36 | 6.45 | 6.11 |
| Tax Rate For Calcs | 0.21 | 0.07 | 0.21 | 0.36 |
| Total Unusual Items | 0 | 5.26 | 30.72 | 16.97 |
| Total Unusual Items Excluding Goodwill | 0 | 5.26 | 30.72 | 16.97 |
| Net Income From Continuing Operation Net Minority Interest | -127.22 | -93.38 | -82.50 | -121.28 |
| Reconciled Depreciation | 92.70 | 98.24 | 90.59 | 98.43 |
| Reconciled Cost Of Revenue | 3,550.17 | 3,130.99 | 2,328.35 | 1,954.75 |
| Net Interest Income | -27.36 | -26 | -25.54 | -72.49 |
| Net Income From Continuing And Discontinued Operation | -127.22 | -93.38 | -82.50 | -121.28 |
| Total Operating Income As Reported | -98.95 | -61.58 | -47.46 | -67.25 |
| Diluted Average Shares | 55.54 | 58.81 | 63.80 | 67.50 |
| Basic Average Shares | 55.54 | 58.81 | 63.80 | 67.50 |
| Diluted NI Availto Com Stockholders | -127.22 | -93.38 | -82.50 | -121.28 |
| Minority Interests | -23.84 | -17.09 | -1.31 | -0.28 |
| Net Income Including Noncontrolling Interests | -103.38 | -76.30 | -81.19 | -121 |
| Net Income Discontinuous Operations | 0 | 0 | 0 | 0 |
| Net Income Continuous Operations | -103.38 | -76.30 | -81.19 | -121 |
| Earnings From Equity Interest Net Of Tax | 0.07 | 0.43 | -3.68 | -28.93 |
| Other Income Expense | 27.61 | 10.49 | 32.42 | 12.89 |
| Other Non Operating Income Expenses | 27.61 | 5.22 | 1.70 | -4.08 |
| Special Income Charges | 0 | 5.26 | 30.72 | 16.97 |
| Gain On Sale Of Ppe | 0 | 5.26 | 30.72 | 31.54 |
| Write Off | 0 | 0 | 0 | 14.56 |
| Impairment Of Capital Assets | 0 | 0 | 0 | 0 |
| Net Non Operating Interest Income Expense | -27.36 | -26 | -25.54 | -72.49 |
| Interest Expense Non Operating | 32.64 | 37.70 | 33.09 | 76.67 |
| Interest Income Non Operating | 5.28 | 11.71 | 7.56 | 4.18 |
| Other Operating Expenses | 25.16 | 27.15 | 0 | 0 |
| Depreciation Amortization Depletion Income Statement | 92.70 | 98.24 | 90.59 | 98.43 |
| Depreciation And Amortization In Income Statement | 92.70 | 98.24 | 90.59 | 98.43 |
| Operating Revenue | 3,662.85 | 3,295.74 | 2,458.80 | 2,091.68 |
