Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 |
|---|
| Total Revenue | 1,084.69 | 1,491.33 | 1,385.52 |
| Cost Of Revenue | 939.90 | 1,342.52 | 1,255.81 |
| Gross Profit | 144.79 | 148.80 | 129.71 |
| Operating Expense | 121.25 | 125 | 109.74 |
| Operating Income | 23.55 | 23.80 | 19.97 |
| EBITDA | 87.45 | -104.46 | 56.89 |
| EBIT | 26.03 | -171.19 | -6.35 |
| Pretax Income | 13.68 | -204.39 | -71.09 |
| Tax Provision | 6.96 | -10.28 | 7.01 |
| Net Income | 6.94 | -194.21 | -79.05 |
| Net Income Common Stockholders | 6.94 | -194.21 | -79.05 |
| Total Expenses | 1,061.15 | 1,467.53 | 1,365.55 |
| Interest Expense | 12.35 | 33.21 | 64.74 |
| Interest Income | 0.07 | 0.41 | 1.49 |
| Selling General And Administration | 121.25 | 125 | 109.74 |
| Normalized EBITDA | 82.38 | 83.29 | 74.15 |
| Normalized Income | 3.02 | -15.94 | -64.47 |
| Basic EPS | 2.08 | -56.29 | -22.75 |
| Diluted EPS | 1.95 | -56.29 | -22.75 |
| Tax Effect Of Unusual Items | 1.37 | -9.58 | -3.62 |
| Tax Rate For Calcs | 0.27 | 0.05 | 0.21 |
| Total Unusual Items | 5.07 | -187.75 | -17.25 |
| Total Unusual Items Excluding Goodwill | 5.07 | -187.75 | -17.25 |
| Net Income From Continuing Operation Net Minority Interest | 6.72 | -194.12 | -78.10 |
| Reconciled Depreciation | 61.42 | 66.72 | 63.25 |
| Reconciled Cost Of Revenue | 939.90 | 1,342.52 | 1,255.81 |
| Net Interest Income | -12.28 | -32.80 | -63.25 |
| Net Income From Continuing And Discontinued Operation | 6.94 | -194.21 | -79.05 |
| Total Operating Income As Reported | 28.61 | -163.95 | 2.71 |
| Diluted Average Shares | 3.46 | 3.45 | 3.47 |
| Basic Average Shares | 3.43 | 3.45 | 3.47 |
| Diluted NI Availto Com Stockholders | 6.94 | -194.21 | -79.05 |
| Net Income Including Noncontrolling Interests | 6.94 | -194.21 | -79.05 |
| Net Income Discontinuous Operations | 0.22 | -0.09 | -0.95 |
| Net Income Continuous Operations | 6.72 | -194.12 | -78.10 |
| Other Income Expense | 2.41 | -195.39 | -27.80 |
| Other Non Operating Income Expenses | -2.66 | -7.64 | -10.55 |
| Special Income Charges | 5.07 | -187.75 | -17.25 |
| Gain On Sale Of Ppe | 5.07 | 2.80 | 1.11 |
| Gain On Sale Of Business | 0 | 0 | -18.36 |
| Impairment Of Capital Assets | 0 | 190.56 | 0 |
| Net Non Operating Interest Income Expense | -12.28 | -32.80 | -63.25 |
| Interest Expense Non Operating | 12.35 | 33.21 | 64.74 |
| Interest Income Non Operating | 0.07 | 0.41 | 1.49 |
| Operating Revenue | 1,084.69 | 1,491.33 | 1,385.52 |
