Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,468.08 | 1,692.31 | 1,571.31 | 1,465.31 |
| Cost Of Revenue | 1,034.77 | 1,184.17 | 1,108.33 | 1,045.40 |
| Gross Profit | 433.31 | 508.14 | 462.98 | 419.92 |
| Operating Expense | 187.81 | 246 | 193.80 | 202.03 |
| Operating Income | 245.50 | 262.14 | 269.18 | 217.88 |
| EBITDA | 304.07 | 334.07 | 138.29 | 36.19 |
| EBIT | 247.97 | 271.79 | 77.81 | -22.22 |
| Pretax Income | 161.89 | 189.34 | -4.32 | -102.83 |
| Tax Provision | 46.11 | 58.51 | 32.37 | -22.11 |
| Net Income | 115.78 | 130.83 | -36.70 | -80.72 |
| Net Income Common Stockholders | 115.78 | 130.83 | -36.70 | -80.72 |
| Total Expenses | 1,222.58 | 1,430.17 | 1,302.12 | 1,247.43 |
| Interest Expense | 86.08 | 82.45 | 82.13 | 80.61 |
| Interest Income | 0.45 | 2.18 | 2.12 | 1.67 |
| Selling General And Administration | 130.82 | 172.87 | 133.32 | 143.62 |
| Normalized EBITDA | 301.30 | 317.46 | 324.93 | 272.15 |
| Normalized Income | 113.80 | 119.35 | 110.76 | 104.51 |
| Basic EPS | 5.46 | 6.35 | -1.87 | -4.24 |
| Diluted EPS | 5.45 | 6.30 | -1.87 | -4.24 |
| Tax Effect Of Unusual Items | 0.79 | 5.13 | -39.20 | -50.73 |
| Tax Rate For Calcs | 0.28 | 0.31 | 0.21 | 0.21 |
| Total Unusual Items | 2.77 | 16.61 | -186.65 | -235.95 |
| Total Unusual Items Excluding Goodwill | 2.77 | 16.61 | -186.65 | -235.95 |
| Net Income From Continuing Operation Net Minority Interest | 115.78 | 130.83 | -36.70 | -80.72 |
| Reconciled Depreciation | 56.10 | 62.29 | 59.78 | 58.31 |
| Reconciled Cost Of Revenue | 1,034.77 | 1,184.17 | 1,109.02 | 1,045.50 |
| Net Interest Income | -86.08 | -82.45 | -80.02 | -78.94 |
| Net Income From Continuing And Discontinued Operation | 115.78 | 130.83 | -36.70 | -80.72 |
| Rent Expense Supplemental | 351.41 | 392.88 | 384.68 | 383.57 |
| Total Operating Income As Reported | 248.27 | 278.75 | 82.54 | -18.07 |
| Diluted Average Shares | 21.25 | 20.76 | 19.57 | 19.05 |
| Basic Average Shares | 21.20 | 20.60 | 19.57 | 19.05 |
| Diluted NI Availto Com Stockholders | 115.78 | 130.83 | -36.70 | -80.72 |
| Net Income Including Noncontrolling Interests | 115.78 | 130.83 | -36.70 | -80.72 |
| Net Income Discontinuous Operations | 0 | 0 | 0 | 0 |
| Net Income Continuous Operations | 115.78 | 130.83 | -36.70 | -80.72 |
| Other Income Expense | 2.46 | 9.65 | -193.49 | -241.77 |
| Other Non Operating Income Expenses | -0.30 | -6.97 | -6.84 | -5.81 |
| Special Income Charges | 2.77 | 16.61 | -186.65 | -235.95 |
| Gain On Sale Of Ppe | 30.53 | 8.17 | -0.18 | -2.16 |
| Gain On Sale Of Business | 3.88 | 18 | 3.25 | 3.24 |
| Other Special Charges | 1.11 | 1.39 | 3.18 | 7.33 |
| Write Off | 5.93 | 4.57 | 8.01 | 4.38 |
| Impairment Of Capital Assets | 0 | 0 | 162.62 | 209.56 |
| Restructuring And Mergern Acquisition | 24.37 | 13.90 | 15.90 | 15.76 |
| Net Non Operating Interest Income Expense | -86.08 | -82.45 | -80.02 | -78.94 |
| Interest Expense Non Operating | 86.08 | 82.45 | 82.13 | 80.61 |
| Interest Income Non Operating | 0.45 | 2.18 | 2.12 | 1.67 |
| Other Operating Expenses | 0.89 | 10.84 | 0 | 0 |
| Depreciation Amortization Depletion Income Statement | 56.10 | 62.29 | 60.48 | 58.41 |
| Depreciation And Amortization In Income Statement | 56.10 | 62.29 | 60.48 | 58.41 |
| Depreciation Income Statement | 56.10 | 62.29 | 60.48 | 58.41 |
| Selling And Marketing Expense | 32.56 | 38.75 | 34.99 | 39.24 |
| General And Administrative Expense | 130.82 | 172.87 | 98.33 | 104.38 |
| Other Gand A | 130.82 | 172.87 | 80.59 | 87.75 |
| Insurance And Claims | 2.05 | 5.99 | 4.27 | 8.38 |
| Salaries And Wages | 0.30 | 6.97 | 13.47 | 8.24 |
| Operating Revenue | 1,468.08 | 1,692.31 | 1,571.31 | 1,465.31 |