Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,019.50 | 1,066.40 | 963.80 | 884.20 |
| Cost Of Revenue | 654.60 | 616.70 | 566 | 541.20 |
| Gross Profit | 364.90 | 449.70 | 397.80 | 343 |
| Operating Expense | 177.40 | 204 | 239.20 | 230.80 |
| Operating Income | 187.50 | 245.70 | 158.60 | 112.20 |
| EBITDA | 224.90 | 281.90 | 193.90 | 159.30 |
| EBIT | 187.30 | 242.80 | 149.90 | 113.20 |
| Pretax Income | 145.30 | 182.80 | 100.30 | 76.40 |
| Tax Provision | 37.60 | 47.10 | 29.90 | 22.60 |
| Net Income | 107.70 | 135.70 | 70.40 | 53.80 |
| Net Income Common Stockholders | 107.70 | 135.70 | 70.40 | 53.80 |
| Total Expenses | 832 | 820.70 | 805.20 | 772 |
| Interest Expense | 42 | 60 | 49.60 | 36.80 |
| Selling General And Administration | 177.40 | 204 | 239.20 | 230.80 |
| Normalized EBITDA | 224.90 | 285.80 | 202.60 | 160 |
| Normalized Income | 107.70 | 138.59 | 76.51 | 54.29 |
| Basic EPS | 0.73 | 0.92 | 0.49 | 0 |
| Diluted EPS | 0.73 | 0.92 | 0.49 | 0 |
| Tax Effect Of Unusual Items | 0 | -1.01 | -2.59 | -0.21 |
| Tax Rate For Calcs | 0.26 | 0.26 | 0.30 | 0.30 |
| Total Unusual Items | 0 | -3.90 | -8.70 | -0.70 |
| Total Unusual Items Excluding Goodwill | 0 | -3.90 | -8.70 | -0.70 |
| Net Income From Continuing Operation Net Minority Interest | 107.70 | 135.70 | 70.40 | 53.80 |
| Reconciled Depreciation | 37.60 | 39.10 | 44 | 46.10 |
| Reconciled Cost Of Revenue | 654.60 | 616.70 | 566 | 541.20 |
| Net Interest Income | -42 | -60 | -49.60 | -36.80 |
| Net Income From Continuing And Discontinued Operation | 107.70 | 135.70 | 70.40 | 53.80 |
| Total Operating Income As Reported | 187.50 | 245.70 | 146.60 | 111.50 |
| Diluted Average Shares | 146.72 | 146.88 | 144.80 | 0 |
| Basic Average Shares | 146.61 | 146.78 | 144.26 | 0 |
| Diluted NI Availto Com Stockholders | 107.70 | 135.70 | 70.40 | 53.80 |
| Net Income Including Noncontrolling Interests | 107.70 | 135.70 | 70.40 | 53.80 |
| Net Income Continuous Operations | 107.70 | 135.70 | 70.40 | 53.80 |
| Other Income Expense | -0.20 | -2.90 | -8.70 | 1 |
| Other Non Operating Income Expenses | -0.20 | 1 | 0 | 1.70 |
| Special Income Charges | 0 | -3.90 | -8.70 | -0.70 |
| Gain On Sale Of Ppe | 0 | 0 | 5 | 0 |
| Other Special Charges | 0 | 3.90 | 1.70 | 0 |
| Write Off | 0 | 0 | 0 | 0.70 |
| Impairment Of Capital Assets | 0 | 0 | 12 | 0 |
| Restructuring And Mergern Acquisition | 0 | 0 | 0 | 0 |
| Gain On Sale Of Security | 0 | 0 | 0 | 0 |
| Net Non Operating Interest Income Expense | -42 | -60 | -49.60 | -36.80 |
| Interest Expense Non Operating | 42 | 60 | 49.60 | 36.80 |
| Selling And Marketing Expense | 58.30 | 65.50 | 68.10 | 68 |
| General And Administrative Expense | 119.10 | 138.50 | 171.10 | 162.80 |
| Other Gand A | 119.10 | 138.50 | 171.10 | 162.80 |
| Operating Revenue | 1,019.50 | 1,066.40 | 963.80 | 884.20 |
