Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,045.90 | 953.90 | 1,234.70 | 1,391.20 |
| Cost Of Revenue | 956.10 | 870.60 | 1,082.20 | 1,230.50 |
| Gross Profit | 89.80 | 83.30 | 152.50 | 160.70 |
| Operating Expense | 77.50 | 76.40 | 86.80 | 95.50 |
| Operating Income | 12.30 | 6.90 | 65.70 | 65.20 |
| EBITDA | -0.90 | 43.50 | 110.70 | 105.90 |
| EBIT | -25.70 | 10.70 | 73 | 71.30 |
| Pretax Income | -31.20 | -0.90 | 60.40 | 61.90 |
| Tax Provision | 3.70 | 2.20 | 18.60 | 21.40 |
| Net Income | -34.60 | -2.80 | 36.70 | 37.70 |
| Net Income Common Stockholders | -34.60 | -2.80 | 36.70 | 37.70 |
| Total Expenses | 1,033.60 | 947 | 1,169 | 1,326 |
| Interest Expense | 5.50 | 11.60 | 12.60 | 9.40 |
| Interest Income | 1.70 | 1.50 | 2.10 | 1.70 |
| Selling General And Administration | 77.50 | 76.40 | 86.80 | 95.50 |
| Normalized EBITDA | 43.90 | 45.20 | 109.20 | 106.90 |
| Normalized Income | 0.79 | -1.46 | 35.66 | 38.35 |
| Basic EPS | -0.49 | -0.04 | 0.52 | 0.53 |
| Diluted EPS | -0.49 | -0.04 | 0.52 | 0.53 |
| Tax Effect Of Unusual Items | -9.41 | -0.36 | 0.46 | -0.35 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.31 | 0.35 |
| Total Unusual Items | -44.80 | -1.70 | 1.50 | -1 |
| Total Unusual Items Excluding Goodwill | -44.80 | -1.70 | 1.50 | -1 |
| Net Income From Continuing Operation Net Minority Interest | -34.60 | -2.80 | 36.70 | 37.70 |
| Reconciled Depreciation | 24.80 | 32.80 | 37.70 | 34.60 |
| Reconciled Cost Of Revenue | 956.10 | 870.60 | 1,082.20 | 1,230.50 |
| Net Interest Income | -3.80 | -10.10 | -10.50 | -7.70 |
| Net Income From Continuing And Discontinued Operation | -34.60 | -2.80 | 36.70 | 37.70 |
| Total Operating Income As Reported | -37.20 | 6.90 | 65.70 | 65.20 |
| Diluted Average Shares | 71.22 | 70.75 | 71.01 | 71.33 |
| Basic Average Shares | 71.22 | 70 | 70.58 | 71.13 |
| Diluted NI Availto Com Stockholders | -34.60 | -2.80 | 36.70 | 37.70 |
| Minority Interests | 0.30 | 0.30 | -5.10 | -2.80 |
| Net Income Including Noncontrolling Interests | -34.90 | -3.10 | 41.80 | 40.50 |
| Net Income Continuous Operations | -34.90 | -3.10 | 41.80 | 40.50 |
| Other Income Expense | -39.70 | 2.30 | 5.20 | 4.40 |
| Other Non Operating Income Expenses | 0 | 0 | 0 | 0 |
| Special Income Charges | -47.50 | 0 | 0 | 0 |
| Other Special Charges | 0 | 0 | 0 | 0 |
| Write Off | 0 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 49.50 | 0 | 0 | 0 |
| Restructuring And Mergern Acquisition | -2 | 0 | 0 | 0 |
| Earnings From Equity Interest | 5.10 | 4 | 3.70 | 5.40 |
| Gain On Sale Of Security | 2.70 | -1.70 | 1.50 | -1 |
| Net Non Operating Interest Income Expense | -3.80 | -10.10 | -10.50 | -7.70 |
| Interest Expense Non Operating | 5.50 | 11.60 | 12.60 | 9.40 |
| Interest Income Non Operating | 1.70 | 1.50 | 2.10 | 1.70 |
| Operating Revenue | 1,045.90 | 953.90 | 1,234.70 | 1,391.20 |
