Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 |
|---|
| Total Revenue | 191.07 | 339.34 | 391.69 | 349.74 |
| Cost Of Revenue | 264.29 | 284.37 | 240.91 | 243.61 |
| Gross Profit | -73.22 | 54.97 | 150.78 | 106.14 |
| Operating Expense | 10.94 | 18.80 | 22.89 | 28.82 |
| Operating Income | -84.15 | 36.18 | 127.89 | 77.31 |
| EBITDA | -79.53 | 89 | 179.27 | 132.67 |
| EBIT | -147.88 | 38.58 | 127.87 | 76.52 |
| Pretax Income | -171.27 | 15.12 | 98.83 | 46.63 |
| Tax Provision | 0.06 | 0.02 | 0.12 | -0.01 |
| Net Income | -171.33 | 15.10 | 98.71 | 46.64 |
| Net Income Common Stockholders | -171.33 | 15.10 | 98.71 | 46.64 |
| Total Expenses | 275.23 | 303.16 | 263.80 | 272.43 |
| Interest Expense | 23.39 | 23.45 | 29.04 | 29.89 |
| Interest Income | 0 | 0.27 | 1.30 | 0.73 |
| Selling General And Administration | 15.62 | 18.80 | 22.89 | 28.82 |
| Normalized EBITDA | -19.21 | 83.31 | 179.27 | 132.67 |
| Normalized Income | -127.30 | 9.42 | 98.71 | 46.64 |
| Basic EPS | -0.73 | 0.07 | 0.47 | 0.22 |
| Diluted EPS | -0.73 | 0.07 | 0.47 | 0.22 |
| Tax Effect Of Unusual Items | -16.28 | 0.01 | 0 | 0 |
| Tax Rate For Calcs | 0.27 | 0 | 0 | 0.21 |
| Total Unusual Items | -60.31 | 5.69 | 0 | 0 |
| Total Unusual Items Excluding Goodwill | -60.31 | 5.69 | 0 | 0 |
| Net Income From Continuing Operation Net Minority Interest | -171.33 | 15.10 | 98.71 | 46.64 |
| Reconciled Depreciation | 68.35 | 50.42 | 51.40 | 56.15 |
| Reconciled Cost Of Revenue | 264.29 | 284.37 | 240.91 | 243.61 |
| Net Interest Income | -26.81 | -26.74 | -29.06 | -30.68 |
| Net Income From Continuing And Discontinued Operation | -171.33 | 15.10 | 98.71 | 46.64 |
| Total Operating Income As Reported | -144.46 | 41.87 | 127.89 | 77.31 |
| Diluted Average Shares | 162.55 | 202.03 | 208.80 | 209.23 |
| Basic Average Shares | 162.55 | 202.03 | 208.80 | 209.23 |
| Diluted NI Availto Com Stockholders | -171.33 | 15.10 | 98.71 | 46.64 |
| Net Income Including Noncontrolling Interests | -171.33 | 15.10 | 98.71 | 46.64 |
| Net Income Continuous Operations | -171.33 | 15.10 | 98.71 | 46.64 |
| Other Income Expense | -60.31 | 5.69 | 0 | 0 |
| Special Income Charges | -60.31 | 5.69 | 0 | 0 |
| Gain On Sale Of Ppe | 0 | 6 | 0 | 0 |
| Write Off | 60.31 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 60.31 | 0.31 | 0 | 0 |
| Net Non Operating Interest Income Expense | -26.81 | -26.74 | -29.06 | -30.68 |
| Total Other Finance Cost | 3.42 | 3.55 | 1.32 | 1.52 |
| Interest Expense Non Operating | 23.39 | 23.45 | 29.04 | 29.89 |
| Interest Income Non Operating | 0 | 0.27 | 1.30 | 0.73 |
| Other Operating Expenses | -4.68 | 0 | 0 | 0 |
| General And Administrative Expense | 15.62 | 18.80 | 22.89 | 28.82 |
| Other Gand A | 15.62 | 18.80 | 22.89 | 28.82 |
| Operating Revenue | 191.07 | 339.34 | 391.69 | 349.74 |
