Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 141.09 | 187.43 | 237.86 | 282.76 |
| Cost Of Revenue | 119.20 | 158.65 | 208.34 | 249.33 |
| Gross Profit | 21.89 | 28.78 | 29.52 | 33.43 |
| Operating Expense | 22.64 | 28.45 | 39.48 | 38.20 |
| Operating Income | -0.75 | 0.33 | -9.95 | -4.76 |
| EBITDA | 5.01 | 9.64 | 3.20 | 12.39 |
| EBIT | -0.60 | 1.80 | -8.59 | -1.66 |
| Pretax Income | -0.69 | 1.74 | -8.64 | -1.73 |
| Tax Provision | 0.07 | 0.23 | 0.17 | 0.17 |
| Net Income | -0.76 | 1.50 | -8.80 | -1.90 |
| Net Income Common Stockholders | -0.76 | 1.50 | -8.80 | -1.90 |
| Total Expenses | 141.84 | 187.10 | 247.81 | 287.52 |
| Interest Expense | 0.09 | 0.07 | 0.05 | 0.07 |
| Interest Income | 0.15 | 1.47 | 2.92 | 3.10 |
| Selling General And Administration | 22.29 | 28.04 | 39.05 | 37.75 |
| Normalized EBITDA | 5.01 | 9.64 | 4.75 | 12.39 |
| Normalized Income | -0.76 | 1.50 | -7.58 | -1.90 |
| Basic EPS | -0.08 | 0.15 | -0.79 | -0.16 |
| Diluted EPS | -0.08 | 0.14 | -0.79 | -0.16 |
| Tax Effect Of Unusual Items | 0 | 0 | -0.33 | 0 |
| Tax Rate For Calcs | 0.21 | 0.13 | 0.21 | 0.21 |
| Total Unusual Items | 0 | 0 | -1.55 | 0 |
| Total Unusual Items Excluding Goodwill | 0 | 0 | -1.55 | 0 |
| Net Income From Continuing Operation Net Minority Interest | -0.76 | 1.50 | -8.80 | -1.90 |
| Reconciled Depreciation | 5.61 | 7.83 | 11.79 | 14.05 |
| Reconciled Cost Of Revenue | 113.94 | 151.23 | 196.97 | 235.73 |
| Net Interest Income | 0.06 | 1.40 | 2.87 | 3.03 |
| Net Income From Continuing And Discontinued Operation | -0.76 | 1.50 | -8.80 | -1.90 |
| Rent Expense Supplemental | 9.92 | 13.14 | 16.79 | 21 |
| Total Operating Income As Reported | -0.75 | 0.33 | -11.51 | -4.76 |
| Diluted Average Shares | 9.72 | 10.64 | 11.20 | 11.92 |
| Basic Average Shares | 9.72 | 10.30 | 11.20 | 11.92 |
| Diluted NI Availto Com Stockholders | -0.76 | 1.50 | -8.80 | -1.90 |
| Net Income Including Noncontrolling Interests | -0.76 | 1.50 | -8.80 | -1.90 |
| Net Income Continuous Operations | -0.76 | 1.50 | -8.80 | -1.90 |
| Other Income Expense | 0 | 0 | -1.55 | 0 |
| Special Income Charges | 0 | 0 | -1.55 | 0 |
| Impairment Of Capital Assets | 0 | 0 | 1.55 | 0 |
| Net Non Operating Interest Income Expense | 0.06 | 1.40 | 2.87 | 3.03 |
| Interest Expense Non Operating | 0.09 | 0.07 | 0.05 | 0.07 |
| Interest Income Non Operating | 0.15 | 1.47 | 2.92 | 3.10 |
| Depreciation Amortization Depletion Income Statement | 0.35 | 0.41 | 0.42 | 0.45 |
| Depreciation And Amortization In Income Statement | 0.35 | 0.41 | 0.42 | 0.45 |
| General And Administrative Expense | 22.29 | 28.04 | 39.05 | 37.75 |
| Other Gand A | 22.29 | 28.04 | 39.05 | 37.75 |
| Operating Revenue | 141.09 | 187.43 | 237.86 | 282.76 |
