Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,744.82 | 1,936.31 | 1,772.63 | 1,872.33 |
| Cost Of Revenue | 1,191.17 | 1,401.18 | 1,337.57 | 1,445.31 |
| Gross Profit | 553.65 | 535.13 | 435.06 | 427.02 |
| Operating Expense | 317.72 | 369.42 | 352.08 | 364.92 |
| Operating Income | 235.94 | 165.70 | 82.98 | 62.10 |
| EBITDA | 229.98 | 43.90 | 86.99 | -62.44 |
| EBIT | 213.68 | 17.11 | 64.80 | -86.88 |
| Pretax Income | 195.84 | -42.52 | -6.33 | -151.53 |
| Tax Provision | 43.23 | -3.41 | -0.16 | -35.30 |
| Net Income | 130.94 | -38.59 | -5.71 | -114.58 |
| Net Income Common Stockholders | 130.94 | -38.59 | -5.71 | -114.58 |
| Total Expenses | 1,508.88 | 1,770.61 | 1,689.65 | 1,810.23 |
| Interest Expense | 17.85 | 59.64 | 71.14 | 64.65 |
| Selling General And Administration | 302.11 | 345.52 | 332.68 | 343.29 |
| Normalized EBITDA | 248.44 | 191.54 | 105.16 | 85.11 |
| Normalized Income | 145.34 | 97.23 | 12.02 | -1.56 |
| Basic EPS | 9.44 | -2.69 | -0.39 | -7.22 |
| Diluted EPS | 9.13 | -2.69 | -0.39 | -7.22 |
| Tax Effect Of Unusual Items | -4.06 | -11.81 | -0.44 | -34.53 |
| Tax Rate For Calcs | 0.22 | 0.08 | 0.02 | 0.23 |
| Total Unusual Items | -18.46 | -147.64 | -18.16 | -147.55 |
| Total Unusual Items Excluding Goodwill | -18.46 | -147.64 | -18.16 | -147.55 |
| Net Income From Continuing Operation Net Minority Interest | 130.94 | -38.59 | -5.71 | -114.58 |
| Reconciled Depreciation | 16.30 | 26.79 | 22.19 | 24.44 |
| Reconciled Cost Of Revenue | 1,190.48 | 1,398.29 | 1,334.78 | 1,442.51 |
| Net Interest Income | -17.85 | -59.64 | -71.14 | -64.65 |
| Net Income From Continuing And Discontinued Operation | 130.94 | -38.59 | -5.71 | -114.58 |
| Total Operating Income As Reported | 217.83 | 18.07 | 64.82 | -85.45 |
| Diluted Average Shares | 14.34 | 14.33 | 14.59 | 15.87 |
| Basic Average Shares | 13.88 | 14.33 | 14.59 | 15.87 |
| Diluted NI Availto Com Stockholders | 130.94 | -38.59 | -5.71 | -114.58 |
| Minority Interests | -21.67 | 0.52 | 0.47 | 1.65 |
| Net Income Including Noncontrolling Interests | 152.61 | -39.11 | -6.18 | -116.23 |
| Net Income Continuous Operations | 152.61 | -39.11 | -6.18 | -116.23 |
| Other Income Expense | -22.25 | -148.59 | -18.18 | -148.98 |
| Other Non Operating Income Expenses | -3.79 | -0.95 | -0.01 | -1.43 |
| Special Income Charges | -18.46 | -147.64 | -18.16 | -147.55 |
| Other Special Charges | 0.36 | 0 | 0 | 0 |
| Write Off | 0 | 147.40 | 0 | 0 |
| Restructuring And Mergern Acquisition | 18.10 | 147.64 | 18.16 | 147.55 |
| Net Non Operating Interest Income Expense | -17.85 | -59.64 | -71.14 | -64.65 |
| Interest Expense Non Operating | 17.85 | 59.64 | 71.14 | 64.65 |
| Depreciation Amortization Depletion Income Statement | 15.61 | 23.90 | 19.40 | 21.63 |
| Depreciation And Amortization In Income Statement | 15.61 | 23.90 | 19.40 | 21.63 |
| Operating Revenue | 1,744.82 | 1,936.31 | 1,772.63 | 1,872.33 |
