Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 2,421.99 | 3,111.49 | 4,089.73 | 5,288.93 |
| Cost Of Revenue | 2,021.32 | 2,664.42 | 3,582.04 | 4,508.60 |
| Gross Profit | 400.68 | 447.07 | 507.69 | 780.33 |
| Operating Expense | 171.32 | 239.30 | 384.62 | 470.73 |
| Operating Income | 229.36 | 207.77 | 123.07 | 309.60 |
| EBITDA | 254.89 | 232.87 | 186.70 | 368.48 |
| EBIT | 232.58 | 207.24 | 145.90 | 312.81 |
| Pretax Income | 207.04 | 157.32 | 101.55 | 284.45 |
| Tax Provision | 56.55 | 44.44 | 46.21 | 92.99 |
| Net Income | 150.50 | 112.87 | 55.76 | 191.54 |
| Net Income Common Stockholders | 150.50 | 112.87 | 55.76 | 191.54 |
| Total Expenses | 2,192.63 | 2,903.72 | 3,966.66 | 4,979.34 |
| Interest Expense | 25.54 | 49.92 | 44.34 | 28.36 |
| Selling General And Administration | 149.01 | 213.66 | 343.81 | 415.07 |
| Normalized EBITDA | 254.89 | 232.87 | 178.66 | 368.48 |
| Normalized Income | 150.50 | 112.87 | 49.40 | 191.54 |
| Basic EPS | 1 | 0.76 | 0.38 | 1.23 |
| Diluted EPS | 1 | 0.76 | 0.38 | 1.22 |
| Tax Effect Of Unusual Items | 0 | 0 | 1.69 | 0 |
| Tax Rate For Calcs | 0.27 | 0.28 | 0.21 | 0.33 |
| Total Unusual Items | 0 | 0 | 8.05 | 0 |
| Total Unusual Items Excluding Goodwill | 0 | 0 | 8.05 | 0 |
| Net Income From Continuing Operation Net Minority Interest | 150.50 | 112.87 | 55.76 | 191.54 |
| Reconciled Depreciation | 22.31 | 25.63 | 40.81 | 55.66 |
| Reconciled Cost Of Revenue | 2,021.32 | 2,664.42 | 3,582.04 | 4,508.60 |
| Net Interest Income | -25.54 | -49.92 | -44.34 | -28.36 |
| Net Income From Continuing And Discontinued Operation | 150.50 | 112.87 | 55.76 | 191.54 |
| Rent Expense Supplemental | 160 | 216.71 | 284.95 | 378.91 |
| Total Operating Income As Reported | 229.36 | 207.77 | 123.07 | 309.60 |
| Diluted Average Shares | 150.15 | 147.77 | 148.57 | 156.70 |
| Basic Average Shares | 150.15 | 147.77 | 146.66 | 156.18 |
| Diluted NI Availto Com Stockholders | 150.50 | 112.87 | 55.76 | 191.54 |
| Minority Interests | 0 | -0.01 | 0.42 | 0.08 |
| Net Income Including Noncontrolling Interests | 150.50 | 112.88 | 55.34 | 191.46 |
| Net Income Continuous Operations | 150.50 | 112.88 | 55.34 | 191.46 |
| Other Income Expense | 3.22 | -0.54 | 22.82 | 3.22 |
| Other Non Operating Income Expenses | 3.22 | -0.54 | 14.78 | 3.22 |
| Special Income Charges | 0 | 0 | 8.05 | 0 |
| Other Special Charges | 0 | 0 | -8.05 | 0 |
| Net Non Operating Interest Income Expense | -25.54 | -49.92 | -44.34 | -28.36 |
| Interest Expense Non Operating | 25.54 | 49.92 | 44.34 | 28.36 |
| Depreciation Amortization Depletion Income Statement | 22.31 | 25.63 | 40.81 | 55.66 |
| Depreciation And Amortization In Income Statement | 22.31 | 25.63 | 40.81 | 55.66 |
| General And Administrative Expense | 149.01 | 213.66 | 343.81 | 415.07 |
| Other Gand A | 149.01 | 213.66 | 343.81 | 415.07 |
| Operating Revenue | 2,399.16 | 3,110.11 | 4,086.66 | 5,287.89 |
