Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 677.39 | 729.58 | 735.56 | 758.46 |
| Cost Of Revenue | 420 | 443.04 | 448.20 | 465.07 |
| Gross Profit | 257.39 | 286.54 | 287.36 | 293.38 |
| Operating Expense | 247.56 | 251.51 | 263.99 | 271.70 |
| Operating Income | 9.83 | 35.03 | 23.38 | 21.68 |
| EBITDA | 80.41 | 101.67 | 68.72 | 90.37 |
| EBIT | 13.33 | 34.37 | 0.76 | 20.18 |
| Pretax Income | -1.97 | 21.65 | -10.21 | 8.71 |
| Tax Provision | 7.14 | 6.86 | -2.42 | -3.98 |
| Net Income | -11.97 | 14.79 | -7.79 | 12.69 |
| Net Income Common Stockholders | -11.97 | 14.79 | -7.79 | 12.69 |
| Total Expenses | 667.56 | 694.55 | 712.18 | 736.77 |
| Interest Expense | 15.30 | 12.72 | 10.97 | 11.47 |
| Selling General And Administration | 124.67 | 127.56 | 139.43 | 143.90 |
| Normalized EBITDA | 75.70 | 100.35 | 89.22 | 94.11 |
| Normalized Income | -15.69 | 13.89 | 7.85 | 15.65 |
| Basic EPS | -0.38 | 0.47 | -0.25 | 0.41 |
| Diluted EPS | -0.39 | 0.46 | -0.25 | 0.41 |
| Tax Effect Of Unusual Items | 0.99 | 0.42 | -4.86 | -0.79 |
| Tax Rate For Calcs | 0.21 | 0.32 | 0.24 | 0.21 |
| Total Unusual Items | 4.70 | 1.32 | -20.50 | -3.74 |
| Total Unusual Items Excluding Goodwill | 4.70 | 1.32 | -20.50 | -3.74 |
| Net Income From Continuing Operation Net Minority Interest | -11.97 | 14.79 | -7.79 | 12.69 |
| Reconciled Depreciation | 67.07 | 67.30 | 67.96 | 70.19 |
| Reconciled Cost Of Revenue | 420 | 443.04 | 448.20 | 465.07 |
| Net Interest Income | -15.30 | -12.72 | -10.97 | -11.47 |
| Net Income From Continuing And Discontinued Operation | -11.97 | 14.79 | -7.79 | 12.69 |
| Rent Expense Supplemental | 26.04 | 26.15 | 25.91 | 25.24 |
| Total Operating Income As Reported | 8.31 | 33.93 | 16.17 | 17.06 |
| Diluted Average Shares | 31.53 | 40.99 | 31.89 | 31.28 |
| Basic Average Shares | 31.53 | 31.72 | 31.62 | 30.64 |
| Diluted NI Availto Com Stockholders | -11.97 | 14.79 | -7.79 | 12.69 |
| Minority Interests | -2.87 | 0 | 0 | 0 |
| Net Income Including Noncontrolling Interests | -9.10 | 14.79 | -7.79 | 12.69 |
| Net Income Continuous Operations | -9.10 | 14.79 | -7.79 | 12.69 |
| Other Income Expense | 3.50 | -0.66 | -22.62 | -1.50 |
| Other Non Operating Income Expenses | -1.06 | -1.83 | -1.51 | 2.85 |
| Special Income Charges | 4.75 | -1.10 | -22.73 | -4.62 |
| Gain On Sale Of Ppe | 6.27 | -0.04 | -0.39 | 0.55 |
| Other Special Charges | 0 | 0 | 15.52 | 0 |
| Write Off | 1.52 | 1.06 | 6.82 | 5.17 |
| Impairment Of Capital Assets | 1.52 | 1.06 | 0 | 0 |
| Earnings From Equity Interest | -0.14 | -0.15 | -0.60 | -0.61 |
| Gain On Sale Of Security | -0.04 | 2.43 | 2.23 | 0.88 |
| Net Non Operating Interest Income Expense | -15.30 | -12.72 | -10.97 | -11.47 |
| Interest Expense Non Operating | 15.30 | 12.72 | 10.97 | 11.47 |
| Other Operating Expenses | 37.87 | 38.78 | 41.88 | 41.39 |
| Other Taxes | 17.95 | 17.87 | 14.72 | 16.22 |
| Depreciation Amortization Depletion Income Statement | 67.07 | 67.30 | 67.96 | 70.19 |
| Depreciation And Amortization In Income Statement | 67.07 | 67.30 | 67.96 | 70.19 |
| Selling And Marketing Expense | 23.88 | 22.84 | 24.56 | 26.08 |
| General And Administrative Expense | 100.79 | 104.72 | 114.87 | 117.82 |
| Other Gand A | 74.75 | 78.56 | 88.96 | 92.58 |
| Rent And Landing Fees | 26.04 | 26.15 | 25.91 | 25.24 |
| Operating Revenue | 561.20 | 606.74 | 597.86 | 617.20 |
