Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 699.71 | 499.27 | 536.54 | 632.04 |
| Cost Of Revenue | 570.77 | 430.13 | 463.46 | 563.03 |
| Gross Profit | 128.94 | 69.14 | 73.07 | 69.02 |
| Operating Expense | 20.10 | 22.78 | 24.63 | 31.07 |
| Operating Income | 108.83 | 46.36 | 48.45 | 37.94 |
| EBITDA | 137.42 | 76.10 | 82.32 | 86.65 |
| EBIT | 107.93 | 46.03 | 51.95 | 44.17 |
| Pretax Income | 85.51 | 28.54 | 31.77 | 20.17 |
| Net Income | 79.49 | 26.32 | 28.90 | 19.37 |
| Net Income Common Stockholders | 79.49 | 26.32 | 28.90 | 19.37 |
| Total Expenses | 590.87 | 452.91 | 488.09 | 594.10 |
| Interest Expense | 22.42 | 17.49 | 20.18 | 24.01 |
| Interest Income | 0.93 | 3.57 | 3.02 | 1.63 |
| Selling General And Administration | 20.10 | 22.78 | 24.63 | 31.07 |
| Normalized EBITDA | 140.06 | 80.76 | 83.28 | 85 |
| Normalized Income | 81.58 | 30.01 | 29.66 | 18.07 |
| Basic EPS | 1.79 | 0.59 | 0.64 | 0.30 |
| Diluted EPS | 1.76 | 0.58 | 0.63 | 0.30 |
| Tax Effect Of Unusual Items | -0.56 | -0.98 | -0.20 | 0.35 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.21 |
| Total Unusual Items | -2.64 | -4.66 | -0.95 | 1.65 |
| Total Unusual Items Excluding Goodwill | -2.64 | -4.66 | -0.95 | 1.65 |
| Net Income From Continuing Operation Net Minority Interest | 79.49 | 26.32 | 28.90 | 19.37 |
| Reconciled Depreciation | 29.49 | 30.07 | 30.38 | 42.48 |
| Reconciled Cost Of Revenue | 570.77 | 430.13 | 463.46 | 563.03 |
| Net Interest Income | -21.49 | -13.92 | -17.15 | -22.37 |
| Net Income From Continuing And Discontinued Operation | 79.49 | 26.32 | 28.90 | 19.37 |
| Rent Expense Supplemental | 222.33 | 111.03 | 130.76 | 129.74 |
| Total Operating Income As Reported | 105.51 | 44.62 | 48.45 | 40.94 |
| Diluted Average Shares | 45.06 | 45.48 | 46.05 | 64.70 |
| Basic Average Shares | 44.40 | 44.77 | 45.39 | 63.80 |
| Diluted NI Availto Com Stockholders | 79.49 | 26.32 | 28.90 | 19.37 |
| Minority Interests | -6.02 | -2.21 | -2.87 | -0.80 |
| Net Income Including Noncontrolling Interests | 85.51 | 28.54 | 31.77 | 20.17 |
| Net Income Continuous Operations | 85.51 | 28.54 | 31.77 | 20.17 |
| Other Income Expense | -1.84 | -3.90 | 0.47 | 4.60 |
| Other Non Operating Income Expenses | 0.81 | 0.76 | 1.43 | 2.95 |
| Special Income Charges | -3.33 | -1.74 | 0 | 3 |
| Gain On Sale Of Ppe | -0.32 | -1.74 | 0 | 3 |
| Impairment Of Capital Assets | 3.01 | 0 | 0 | 0 |
| Gain On Sale Of Security | 0.68 | -2.93 | -0.95 | -1.35 |
| Net Non Operating Interest Income Expense | -21.49 | -13.92 | -17.15 | -22.37 |
| Interest Expense Non Operating | 22.42 | 17.49 | 20.18 | 24.01 |
| Interest Income Non Operating | 0.93 | 3.57 | 3.02 | 1.63 |
| General And Administrative Expense | 20.10 | 22.78 | 24.63 | 31.07 |
| Other Gand A | 20.10 | 22.78 | 24.63 | 31.07 |
| Operating Revenue | 699.71 | 499.27 | 536.54 | 632.04 |
