Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 546.80 | 658.74 | 658.65 | 607.78 |
| Cost Of Revenue | 364.80 | 430.87 | 428.97 | 388.87 |
| Gross Profit | 182 | 227.87 | 229.68 | 218.91 |
| Operating Expense | 96.09 | 130.72 | 129.79 | 150.84 |
| Operating Income | 85.91 | 97.15 | 99.89 | 68.06 |
| EBITDA | 92.38 | 108.36 | 108.66 | 76.10 |
| EBIT | 82.91 | 95.49 | 95.02 | 58.94 |
| Pretax Income | 77.28 | 85.06 | 83.27 | 47.10 |
| Tax Provision | 19.95 | 25.55 | 24.45 | 14.43 |
| Net Income | 57.33 | 59.52 | 58.82 | 32.67 |
| Net Income Common Stockholders | 57.33 | 59.52 | 58.82 | 32.67 |
| Total Expenses | 460.89 | 561.59 | 558.75 | 539.71 |
| Interest Expense | 5.63 | 10.43 | 11.74 | 11.84 |
| Selling General And Administration | 86.62 | 112.86 | 109.73 | 125.77 |
| Normalized EBITDA | 95.38 | 110.02 | 113.54 | 88.51 |
| Normalized Income | 59.56 | 60.68 | 62.27 | 41.29 |
| Basic EPS | 1.52 | 1.67 | 1.81 | 1.09 |
| Diluted EPS | 1.48 | 1.63 | 1.79 | 1.08 |
| Tax Effect Of Unusual Items | -0.78 | -0.50 | -1.43 | -3.80 |
| Tax Rate For Calcs | 0.26 | 0.30 | 0.29 | 0.31 |
| Total Unusual Items | -3 | -1.66 | -4.88 | -12.41 |
| Total Unusual Items Excluding Goodwill | -3 | -1.66 | -4.88 | -12.41 |
| Net Income From Continuing Operation Net Minority Interest | 57.33 | 59.52 | 58.82 | 32.67 |
| Reconciled Depreciation | 9.47 | 12.87 | 13.64 | 17.16 |
| Reconciled Cost Of Revenue | 364.80 | 430.87 | 428.97 | 388.87 |
| Net Interest Income | -5.63 | -10.43 | -11.74 | -11.84 |
| Net Income From Continuing And Discontinued Operation | 57.33 | 59.52 | 58.82 | 32.67 |
| Total Operating Income As Reported | 82.91 | 95.49 | 95.02 | 55.65 |
| Diluted Average Shares | 38.63 | 36.43 | 32.85 | 30.18 |
| Basic Average Shares | 37.73 | 35.60 | 32.43 | 29.94 |
| Diluted NI Availto Com Stockholders | 57.33 | 59.52 | 58.82 | 32.67 |
| Net Income Including Noncontrolling Interests | 57.33 | 59.52 | 58.82 | 32.67 |
| Net Income Continuous Operations | 57.33 | 59.52 | 58.82 | 32.67 |
| Other Income Expense | -3 | -1.66 | -4.88 | -9.13 |
| Other Non Operating Income Expenses | 0 | 0 | 0 | 3.29 |
| Special Income Charges | -3 | -1.66 | -4.88 | -12.41 |
| Impairment Of Capital Assets | 0 | 0 | 0 | 1.21 |
| Restructuring And Mergern Acquisition | 3 | 1.66 | 4.88 | 11.21 |
| Net Non Operating Interest Income Expense | -5.63 | -10.43 | -11.74 | -11.84 |
| Interest Expense Non Operating | 5.63 | 10.43 | 11.74 | 11.84 |
| Other Operating Expenses | -4.72 | -9.29 | 0 | 0 |
| Provision For Doubtful Accounts | 0 | 5 | 6.41 | 7.92 |
| Depreciation Amortization Depletion Income Statement | 9.47 | 12.87 | 13.64 | 17.16 |
| Depreciation And Amortization In Income Statement | 9.47 | 12.87 | 13.64 | 17.16 |
| Selling And Marketing Expense | 34.39 | 0 | 0 | 0 |
| General And Administrative Expense | 86.62 | 112.86 | 109.73 | 125.77 |
| Other Gand A | 34.39 | 42.66 | 41.48 | 50.73 |
| Salaries And Wages | 52.22 | 70.20 | 68.25 | 75.04 |
| Operating Revenue | 542.08 | 649.45 | 643.75 | 589.32 |
