Consolidated Figures in USD Millions.
| Metric | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 935.92 | 948.87 | 1,023.08 |
| Cost Of Revenue | 836.96 | 852.61 | 865.52 |
| Gross Profit | 98.97 | 96.26 | 157.56 |
| Operating Expense | 111.80 | 112.53 | 130.83 |
| Operating Income | -12.83 | -16.26 | 26.73 |
| EBITDA | 94.51 | 113.96 | 141.71 |
| EBIT | 22.45 | 56.83 | 86.32 |
| Pretax Income | -119.25 | -79.19 | -32.22 |
| Tax Provision | 2.98 | 14.91 | 14.88 |
| Net Income | -122.23 | -94.10 | -47.10 |
| Net Income Common Stockholders | -122.23 | -94.10 | -47.10 |
| Total Expenses | 948.75 | 965.13 | 996.35 |
| Interest Expense | 141.69 | 136.03 | 118.54 |
| Selling General And Administration | 55.16 | 70.36 | 90.45 |
| Normalized EBITDA | 114.77 | 112.37 | 156.13 |
| Normalized Income | -106.23 | -95.36 | -35.71 |
| Basic EPS | -1.76 | -1.35 | 0 |
| Diluted EPS | -1.76 | -1.35 | 0 |
| Tax Effect Of Unusual Items | -4.25 | 0.33 | -3.03 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 |
| Total Unusual Items | -20.25 | 1.59 | -14.42 |
| Total Unusual Items Excluding Goodwill | -20.25 | 1.59 | -14.42 |
| Net Income From Continuing Operation Net Minority Interest | -122.23 | -94.10 | -47.10 |
| Reconciled Depreciation | 72.07 | 57.12 | 55.39 |
| Reconciled Cost Of Revenue | 821.52 | 837.64 | 850.51 |
| Net Interest Income | -141.69 | -136.03 | -118.54 |
| Net Income From Continuing And Discontinued Operation | -122.23 | -94.10 | -47.10 |
| Total Operating Income As Reported | 22.45 | 55.24 | 97.90 |
| Diluted Average Shares | 69.41 | 94.57 | 0 |
| Basic Average Shares | 69.41 | 94.57 | 0 |
| Diluted NI Availto Com Stockholders | -122.23 | -94.10 | -47.10 |
| Net Income Including Noncontrolling Interests | -122.23 | -94.10 | -47.10 |
| Net Income Continuous Operations | -122.23 | -94.10 | -47.10 |
| Other Income Expense | 35.27 | 73.10 | 59.59 |
| Other Non Operating Income Expenses | 0 | 0 | 1.87 |
| Special Income Charges | -20.25 | 1.59 | -14.42 |
| Gain On Sale Of Ppe | -1.28 | 2.29 | -0.97 |
| Other Special Charges | 0 | 0.70 | 13.45 |
| Impairment Of Capital Assets | 18.97 | 0 | 0 |
| Earnings From Equity Interest | 55.53 | 71.50 | 72.14 |
| Net Non Operating Interest Income Expense | -141.69 | -136.03 | -118.54 |
| Interest Expense Non Operating | 141.69 | 136.03 | 118.54 |
| Depreciation Amortization Depletion Income Statement | 56.63 | 42.16 | 40.38 |
| Depreciation And Amortization In Income Statement | 56.63 | 42.16 | 40.38 |
| Amortization | 27.40 | 10.60 | 6.50 |
| Amortization Of Intangibles Income Statement | 27.40 | 10.60 | 6.50 |
| Depreciation Income Statement | 29.23 | 31.56 | 33.88 |
| General And Administrative Expense | 55.16 | 70.36 | 90.45 |
| Other Gand A | 55.16 | 70.36 | 90.45 |
| Operating Revenue | 935.92 | 948.87 | 1,023.08 |
