Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 473.79 | 550.74 | 566.68 | 586.96 |
| Cost Of Revenue | 384.88 | 380.22 | 379.90 | 403.06 |
| Gross Profit | 88.92 | 170.51 | 186.78 | 183.91 |
| Operating Expense | 32.98 | 38.14 | 43.59 | 43.69 |
| Operating Income | 55.94 | 132.38 | 143.18 | 140.22 |
| EBITDA | 209.26 | 264.71 | 270.42 | 300.60 |
| EBIT | 83.04 | 135.50 | 137.69 | 166.10 |
| Pretax Income | 35.03 | 70.59 | 81.55 | 110.32 |
| Tax Provision | 5.95 | 4.33 | 4.37 | 12.49 |
| Net Income | 53.47 | 82.25 | 85.57 | 100.12 |
| Net Income Common Stockholders | 53.47 | 82.25 | 85.57 | 100.12 |
| Total Expenses | 417.85 | 418.36 | 423.50 | 446.74 |
| Interest Expense | 48 | 64.92 | 56.14 | 55.78 |
| Interest Income | 1.08 | 5.71 | 6.24 | 5.82 |
| Selling General And Administration | 27.44 | 31.21 | 36.58 | 36.35 |
| Normalized EBITDA | 183.03 | 267.18 | 281.32 | 282.57 |
| Normalized Income | 31.70 | 84.57 | 95.89 | 84.14 |
| Basic EPS | 0.69 | 1.11 | 1.20 | 1.49 |
| Diluted EPS | 0.69 | 1.10 | 1.19 | 1.47 |
| Tax Effect Of Unusual Items | 4.45 | -0.15 | -0.58 | 2.04 |
| Tax Rate For Calcs | 0.17 | 0.06 | 0.05 | 0.11 |
| Total Unusual Items | 26.23 | -2.47 | -10.91 | 18.03 |
| Total Unusual Items Excluding Goodwill | 26.23 | -2.47 | -10.91 | 18.03 |
| Net Income From Continuing Operation Net Minority Interest | 53.47 | 82.25 | 85.57 | 100.12 |
| Reconciled Depreciation | 126.22 | 129.20 | 132.72 | 134.50 |
| Reconciled Cost Of Revenue | 384.88 | 380.22 | 379.90 | 403.06 |
| Net Interest Income | -46.92 | -59.21 | -49.90 | -49.96 |
| Net Income From Continuing And Discontinued Operation | 53.47 | 82.25 | 85.57 | 100.12 |
| Total Operating Income As Reported | 60.66 | 137.17 | 143.18 | 165.43 |
| Diluted Average Shares | 77.56 | 74.61 | 71.84 | 68.04 |
| Basic Average Shares | 77.23 | 74.10 | 71.15 | 67.33 |
| Diluted NI Availto Com Stockholders | 53.47 | 82.25 | 85.57 | 100.12 |
| Minority Interests | -1.41 | -4.62 | -8.53 | -5.75 |
| Net Income Including Noncontrolling Interests | 54.88 | 86.87 | 94.10 | 105.87 |
| Net Income Continuous Operations | 54.88 | 86.87 | 94.10 | 105.87 |
| Earnings From Equity Interest Net Of Tax | 25.79 | 20.61 | 16.91 | 8.04 |
| Other Income Expense | 26.01 | -2.58 | -11.74 | 20.06 |
| Other Non Operating Income Expenses | -0.21 | -0.11 | -0.83 | 2.04 |
| Special Income Charges | 3.62 | 4.80 | -1.46 | 25.21 |
| Gain On Sale Of Ppe | 4.72 | 4.80 | 0 | 25.21 |
| Other Special Charges | 1.10 | 0 | 1.46 | 0 |
| Impairment Of Capital Assets | 0 | 0 | 0 | 0 |
| Gain On Sale Of Security | 22.61 | -7.26 | -9.45 | -7.18 |
| Net Non Operating Interest Income Expense | -46.92 | -59.21 | -49.90 | -49.96 |
| Interest Expense Non Operating | 48 | 64.92 | 56.14 | 55.78 |
| Interest Income Non Operating | 1.08 | 5.71 | 6.24 | 5.82 |
| Other Operating Expenses | 5.54 | 6.92 | 7.01 | 7.33 |
| General And Administrative Expense | 27.44 | 31.21 | 36.58 | 36.35 |
| Other Gand A | 27.44 | 31.21 | 36.58 | 36.35 |
| Operating Revenue | 473.79 | 550.74 | 566.68 | 586.96 |
