Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 653.49 | 851.50 | 959.26 | 942.73 |
| Cost Of Revenue | 417.30 | 499.93 | 568.84 | 535.64 |
| Gross Profit | 236.19 | 351.57 | 390.43 | 407.09 |
| Operating Expense | 236.67 | 236.32 | 260.84 | 272.74 |
| Operating Income | -0.48 | 115.25 | 129.59 | 134.35 |
| EBITDA | -13.63 | 190.10 | 164.12 | 173.84 |
| EBIT | -83.16 | 129.64 | 110.25 | 116.07 |
| Pretax Income | -136.27 | 77.77 | 52.29 | 65.56 |
| Tax Provision | -0.07 | 1.73 | -92.01 | 28.13 |
| Net Income | -133.34 | 76.60 | 144.30 | 37.43 |
| Net Income Common Stockholders | -133.34 | 76.60 | 144.30 | 37.43 |
| Total Expenses | 653.97 | 736.25 | 829.67 | 808.38 |
| Interest Expense | 53.11 | 51.87 | 57.95 | 50.51 |
| Interest Income | 7.15 | 7.24 | 2.98 | 2.33 |
| Selling General And Administration | 167.13 | 180.22 | 206.96 | 214.97 |
| Normalized EBITDA | 77.02 | 180.49 | 183.01 | 192.10 |
| Normalized Income | -42.74 | 67.19 | 159.22 | 51.86 |
| Basic EPS | -2.61 | 1.48 | 2.99 | 0.78 |
| Diluted EPS | -2.61 | 1.47 | 2.97 | 0.77 |
| Tax Effect Of Unusual Items | -0.05 | 0.21 | -3.97 | -3.84 |
| Tax Rate For Calcs | 0 | 0.02 | 0.21 | 0.21 |
| Total Unusual Items | -90.64 | 9.62 | -18.89 | -18.26 |
| Total Unusual Items Excluding Goodwill | -90.64 | 9.62 | -18.89 | -18.26 |
| Net Income From Continuing Operation Net Minority Interest | -133.34 | 76.60 | 144.30 | 37.43 |
| Reconciled Depreciation | 69.53 | 60.46 | 53.88 | 57.77 |
| Reconciled Cost Of Revenue | 417.30 | 499.93 | 568.84 | 535.64 |
| Net Interest Income | -45.96 | -44.62 | -54.98 | -48.18 |
| Net Income From Continuing And Discontinued Operation | -133.34 | 76.60 | 144.30 | 37.43 |
| Total Operating Income As Reported | -5.65 | 105.01 | 111.94 | 122.09 |
| Diluted Average Shares | 51.13 | 52.28 | 48.59 | 48.33 |
| Basic Average Shares | 51.13 | 51.82 | 48.27 | 48.03 |
| Diluted NI Availto Com Stockholders | -133.34 | 76.60 | 144.30 | 37.43 |
| Minority Interests | 2.86 | 0.55 | 0 | 0 |
| Net Income Including Noncontrolling Interests | -136.20 | 76.04 | 144.30 | 37.43 |
| Net Income Continuous Operations | -136.20 | 76.04 | 144.30 | 37.43 |
| Other Income Expense | -89.83 | 7.15 | -22.32 | -20.61 |
| Other Non Operating Income Expenses | 0.81 | -2.47 | -3.43 | -2.35 |
| Special Income Charges | -40.80 | -10.24 | -17.65 | -18.39 |
| Gain On Sale Of Ppe | 0 | 4.36 | 0 | 0 |
| Other Special Charges | 35.63 | 0 | 0 | 6.13 |
| Impairment Of Capital Assets | 0 | 0 | 0 | 11.20 |
| Restructuring And Mergern Acquisition | 5.17 | 10.24 | 17.65 | 1.05 |
| Gain On Sale Of Security | -49.84 | 19.86 | -1.24 | 0.13 |
| Net Non Operating Interest Income Expense | -45.96 | -44.62 | -54.98 | -48.18 |
| Interest Expense Non Operating | 53.11 | 51.87 | 57.95 | 50.51 |
| Interest Income Non Operating | 7.15 | 7.24 | 2.98 | 2.33 |
| Other Operating Expenses | 0 | -4.36 | 0 | 0 |
| Depreciation Amortization Depletion Income Statement | 69.53 | 60.46 | 53.88 | 57.77 |
| Depreciation And Amortization In Income Statement | 69.53 | 60.46 | 53.88 | 57.77 |
| Operating Revenue | 653.49 | 847.07 | 952.72 | 936.35 |
