Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,744.82 | 1,936.31 | 1,772.63 | 1,872.33 |
| Operating 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 | - | 553.66 | 535.13 | 435.06 | 427.02 |
| Operating Expense | - | 317.72 | 369.42 | 352.08 | 364.92 |
| Selling General And Administration | - | 302.11 | 345.52 | 332.68 | 343.28 |
| Total Expenses | - | 1,508.88 | 1,770.61 | 1,689.65 | 1,810.23 |
| Operating Income | - | 235.94 | 165.70 | 82.98 | 62.10 |
| Total Operating Income As Reported | - | 217.83 | 18.07 | 64.82 | -85.45 |
| EBITDA | - | 229.98 | 43.90 | 86.99 | -62.44 |
| Normalized EBITDA | - | 248.44 | 191.54 | 105.16 | 85.11 |
| EBIT | - | 213.68 | 17.11 | 64.80 | -86.88 |
| Interest Expense | - | 17.85 | 59.64 | 71.14 | 64.65 |
| Net Interest Income | - | -17.85 | -59.64 | -71.14 | -64.65 |
| Other Non Operating Income Expenses | - | -3.79 | -0.95 | -0.01 | -1.43 |
| Other Income Expense | - | -22.25 | -148.59 | -18.18 | -148.98 |
| Interest Expense Non Operating | - | 17.85 | 59.64 | 71.14 | 64.65 |
| Net Non Operating Interest Income Expense | - | -17.85 | -59.64 | -71.14 | -64.65 |
| Pretax Income | - | 195.84 | -42.52 | -6.33 | -151.53 |
| Tax Provision | - | 43.22 | -3.41 | -0.16 | -35.30 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -4.06 | -11.81 | -0.44 | -34.53 |
| Net Income Continuous Operations | - | 152.61 | -39.11 | -6.18 | -116.23 |
| Net Income From Continuing And Discontinued Operation | - | 130.94 | -38.59 | -5.70 | -114.58 |
| Net Income From Continuing Operation Net Minority Interest | - | 130.94 | -38.59 | -5.70 | -114.58 |
| Net Income | - | 130.94 | -38.59 | -5.70 | -114.58 |
| Net Income Common Stockholders | - | 130.94 | -38.59 | -5.70 | -114.58 |
| Net Income Including Noncontrolling Interests | - | 152.61 | -39.11 | -6.18 | -116.23 |
| Normalized Income | - | 145.34 | 97.23 | 12.02 | -1.56 |
| Diluted NI Availto Com Stockholders | - | 130.94 | -38.59 | -5.70 | -114.58 |
| Basic Average Shares | - | 13.88 | 14.33 | 14.58 | 15.87 |
| Diluted Average Shares | - | 14.34 | 14.33 | 14.58 | 15.87 |
| 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 |
| Total Unusual Items | - | -18.46 | -147.64 | -18.16 | -147.55 |
| Total Unusual Items Excluding Goodwill | - | -18.46 | -147.64 | -18.16 | -147.55 |
| Minority Interests | - | -21.67 | 0.52 | 0.47 | 1.65 |
| Special Income Charges | - | -18.46 | -147.64 | -18.16 | -147.55 |
| Other Special Charges | - | 0.36 | - | - | - |
| Write Off | 0 | 0 | 147.40 | - | - |
| Restructuring And Mergern Acquisition | - | 18.10 | 147.64 | 18.16 | 147.55 |
| Depreciation Amortization Depletion Income Statement | - | 15.60 | 23.90 | 19.40 | 21.63 |
| Depreciation And Amortization In Income Statement | - | 15.60 | 23.90 | 19.40 | 21.63 |
