Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 695.74 | 566.49 | 508.52 | 545.91 |
| Cost Of Revenue | 479.27 | 413.55 | 354.78 | 363.82 |
| Gross Profit | 216.47 | 152.94 | 153.74 | 182.09 |
| Operating Expense | 186.46 | 136.81 | 135.47 | 151.51 |
| Operating Income | 30.01 | 16.13 | 18.28 | 30.58 |
| EBITDA | 67.65 | 61.61 | 60.55 | 90.65 |
| EBIT | 29.47 | 20.86 | 16.10 | 39.29 |
| Pretax Income | 13.72 | -10.06 | -8.74 | 13.49 |
| Tax Provision | 19.41 | -7.67 | 9.12 | 2.36 |
| Net Income | -5.69 | -2.39 | -17.86 | 11.12 |
| Net Income Common Stockholders | -5.69 | -2.39 | -17.86 | 11.12 |
| Total Expenses | 665.73 | 550.36 | 490.24 | 515.33 |
| Interest Expense | 15.75 | 30.92 | 24.84 | 25.80 |
| Selling General And Administration | 146.84 | 110.30 | 108.36 | 122.56 |
| Normalized EBITDA | 71.11 | 61.61 | 60.55 | 90.65 |
| Normalized Income | -2.96 | -2.39 | -17.86 | 11.12 |
| Basic EPS | -0.05 | -0.02 | -0.15 | 0 |
| Diluted EPS | -0.05 | -0.02 | -0.15 | 0 |
| Tax Effect Of Unusual Items | -0.73 | 0 | 0 | 0 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.17 |
| Total Unusual Items | -3.46 | 0 | 0 | 0 |
| Total Unusual Items Excluding Goodwill | -3.46 | 0 | 0 | 0 |
| Net Income From Continuing Operation Net Minority Interest | -5.69 | -2.39 | -17.86 | 11.12 |
| Reconciled Depreciation | 38.17 | 40.75 | 44.45 | 51.35 |
| Reconciled Cost Of Revenue | 469.27 | 399.32 | 337.43 | 341.41 |
| Net Interest Income | -15.75 | -30.92 | -24.84 | -25.80 |
| Net Income From Continuing And Discontinued Operation | -5.69 | -2.39 | -17.86 | 11.12 |
| Total Operating Income As Reported | 30.01 | 16.13 | 18.28 | 30.58 |
| Diluted Average Shares | 113.25 | 112.90 | 115.43 | 0 |
| Basic Average Shares | 113.25 | 112.90 | 115.43 | 0 |
| Diluted NI Availto Com Stockholders | -5.69 | -2.39 | -17.86 | 11.12 |
| Net Income Including Noncontrolling Interests | -5.69 | -2.39 | -17.86 | 11.12 |
| Net Income Continuous Operations | -5.69 | -2.39 | -17.86 | 11.12 |
| Other Income Expense | -0.54 | 4.73 | -2.18 | 8.71 |
| Other Non Operating Income Expenses | -1.30 | 1 | -6.24 | 3.49 |
| Special Income Charges | -3.46 | 0 | 0 | 0 |
| Other Special Charges | 3.46 | 0 | 0 | 0 |
| Earnings From Equity Interest | 4.23 | 3.72 | 4.06 | 5.22 |
| Net Non Operating Interest Income Expense | -15.75 | -30.92 | -24.84 | -25.80 |
| Interest Expense Non Operating | 15.75 | 30.92 | 24.84 | 25.80 |
| Other Operating Expenses | 11.44 | 0 | 0 | 0 |
| Depreciation Amortization Depletion Income Statement | 28.18 | 26.52 | 27.10 | 28.94 |
| Depreciation And Amortization In Income Statement | 28.18 | 26.52 | 27.10 | 28.94 |
| Amortization | 28.18 | 26.52 | 27.10 | 28.94 |
| Amortization Of Intangibles Income Statement | 28.18 | 26.52 | 27.10 | 28.94 |
| Operating Revenue | 695.74 | 566.49 | 508.52 | 545.91 |
