Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 539.39 | 588.42 | 581.60 | 546.49 |
| Cost Of Revenue | 478.32 | 518.72 | 510.51 | 492.48 |
| Gross Profit | 61.07 | 69.70 | 71.10 | 54.01 |
| Operating Expense | 39.64 | 49.51 | 52.04 | 57.85 |
| Operating Income | 21.43 | 20.19 | 19.05 | -3.84 |
| EBITDA | 55.09 | 55.05 | 82.14 | 37.44 |
| EBIT | 25.77 | 19.98 | 44.55 | -3.84 |
| Pretax Income | 22.39 | 8.88 | 33.56 | -14.06 |
| Tax Provision | 3.67 | 1.04 | 7.60 | -5.95 |
| Net Income | 18.73 | 7.84 | 25.97 | -8.11 |
| Net Income Common Stockholders | 18.73 | 7.84 | 25.97 | -8.11 |
| Total Expenses | 517.96 | 568.23 | 562.55 | 550.33 |
| Interest Expense | 3.38 | 11.09 | 10.99 | 10.21 |
| Selling General And Administration | 32.69 | 41.77 | 45.11 | 48.14 |
| Normalized EBITDA | 50.74 | 55.27 | 56.64 | 37.44 |
| Normalized Income | 15.09 | 8.03 | 6.23 | -8.11 |
| Basic EPS | 0.92 | 0.38 | 1.26 | -0.40 |
| Diluted EPS | 0.92 | 0.38 | 1.24 | -0.40 |
| Tax Effect Of Unusual Items | 0.71 | -0.03 | 5.76 | 0 |
| Tax Rate For Calcs | 0.16 | 0.12 | 0.23 | 0.21 |
| Total Unusual Items | 4.35 | -0.22 | 25.50 | 0 |
| Total Unusual Items Excluding Goodwill | 4.35 | -0.22 | 25.50 | 0 |
| Net Income From Continuing Operation Net Minority Interest | 18.73 | 7.84 | 25.97 | -8.11 |
| Reconciled Depreciation | 29.31 | 35.08 | 37.59 | 41.29 |
| Reconciled Cost Of Revenue | 455.96 | 491.38 | 479.85 | 460.91 |
| Net Interest Income | -3.38 | -11.09 | -10.99 | -10.21 |
| Net Income From Continuing And Discontinued Operation | 18.73 | 7.84 | 25.97 | -8.11 |
| Total Operating Income As Reported | 25.77 | 20.19 | 44.55 | -3.84 |
| Diluted Average Shares | 20.68 | 20.70 | 20.97 | 20.47 |
| Basic Average Shares | 20.40 | 20.42 | 20.61 | 20.47 |
| Diluted NI Availto Com Stockholders | 18.73 | 7.84 | 25.97 | -8.11 |
| Net Income Including Noncontrolling Interests | 18.73 | 7.84 | 25.97 | -8.11 |
| Net Income Continuous Operations | 18.73 | 7.84 | 25.97 | -8.11 |
| Other Income Expense | 4.35 | -0.22 | 25.50 | 0 |
| Special Income Charges | 4.35 | -0.22 | 25.50 | 0 |
| Other Special Charges | 0 | 0.22 | -25.50 | 0 |
| Impairment Of Capital Assets | -4.35 | 0 | 0 | 0 |
| Restructuring And Mergern Acquisition | 0 | 0 | 0 | 0 |
| Net Non Operating Interest Income Expense | -3.38 | -11.09 | -10.99 | -10.21 |
| Interest Expense Non Operating | 3.38 | 11.09 | 10.99 | 10.21 |
| Depreciation Amortization Depletion Income Statement | 6.95 | 7.74 | 6.93 | 9.72 |
| Depreciation And Amortization In Income Statement | 6.95 | 7.74 | 6.93 | 9.72 |
| Amortization | 6.95 | 7.74 | 6.93 | 9.72 |
| Amortization Of Intangibles Income Statement | 6.95 | 7.74 | 6.93 | 9.72 |
| General And Administrative Expense | 32.69 | 41.77 | 45.11 | 48.14 |
| Other Gand A | 24.69 | 30.18 | 31.52 | 39.41 |
| Salaries And Wages | 8 | 11.59 | 13.59 | 8.72 |
| Operating Revenue | 539.39 | 588.42 | 581.60 | 546.49 |
