Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 3,811.37 | 4,210.30 | 3,960.83 | 4,032.97 |
| Operating Revenue | - | 3,811.37 | 4,210.30 | 3,960.83 | 4,032.97 |
| Cost Of Revenue | - | 3,464.14 | 3,815.75 | 3,582.30 | 3,626.45 |
| Gross Profit | - | 347.23 | 394.55 | 378.53 | 406.51 |
| Operating Expense | - | 167.02 | 175.64 | 190.54 | 199.46 |
| Selling General And Administration | - | 167.02 | 175.64 | 190.54 | 199.46 |
| Total Expenses | - | 3,631.16 | 3,991.39 | 3,772.84 | 3,825.91 |
| Operating Income | - | 180.21 | 218.91 | 187.99 | 207.05 |
| Total Operating Income As Reported | - | 178.18 | 195.82 | 167.73 | 202.37 |
| EBITDA | - | 236.85 | 262.31 | 236.26 | 277.42 |
| Normalized EBITDA | - | 238.87 | 285.41 | 256.51 | 282.10 |
| EBIT | - | 174.16 | 192.56 | 158.41 | 199.62 |
| Interest Income | - | 1.30 | 3.14 | 3.86 | 3.92 |
| Interest Expense | - | 15.86 | 31.54 | 28.88 | 11.60 |
| Net Interest Income | - | -14.55 | -28.40 | -25.02 | -7.68 |
| Other Non Operating Income Expenses | - | -5.33 | -6.40 | -13.18 | -6.67 |
| Other Income Expense | - | -7.35 | -29.50 | -33.44 | -11.35 |
| Interest Income Non Operating | - | 1.30 | 3.14 | 3.86 | 3.92 |
| Interest Expense Non Operating | - | 15.86 | 31.54 | 28.88 | 11.60 |
| Net Non Operating Interest Income Expense | - | -14.55 | -28.40 | -25.02 | -7.68 |
| Pretax Income | - | 158.30 | 161.01 | 129.53 | 188.02 |
| Tax Provision | - | 20.06 | 21.92 | 17.72 | 15.13 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -0.26 | -3.14 | -2.78 | -0.37 |
| Net Income Continuous Operations | - | 138.24 | 139.09 | 111.82 | 172.88 |
| Net Income From Continuing And Discontinued Operation | - | 138.24 | 139.09 | 111.82 | 172.88 |
| Net Income From Continuing Operation Net Minority Interest | - | 138.24 | 139.09 | 111.82 | 172.88 |
| Net Income | - | 138.24 | 139.09 | 111.82 | 172.88 |
| Net Income Common Stockholders | - | 138.24 | 139.09 | 111.82 | 172.88 |
| Net Income Including Noncontrolling Interests | - | 138.24 | 139.09 | 111.82 | 172.88 |
| Normalized Income | - | 140.01 | 159.05 | 129.30 | 177.19 |
| Diluted NI Availto Com Stockholders | - | 138.24 | 139.09 | 111.82 | 172.88 |
| Basic Average Shares | - | 27.86 | 27.58 | 27.40 | 27.04 |
| Diluted Average Shares | - | 28.44 | 28.11 | 27.91 | 27.62 |
| Reconciled Depreciation | - | 62.69 | 69.76 | 77.85 | 77.79 |
| Reconciled Cost Of Revenue | - | 3,464.14 | 3,815.75 | 3,582.30 | 3,626.45 |
| Total Unusual Items | - | -2.02 | -23.09 | -20.26 | -4.68 |
| Total Unusual Items Excluding Goodwill | - | -2.02 | -23.09 | -20.26 | -4.68 |
| Special Income Charges | - | -2.02 | -23.09 | -20.26 | -4.68 |
| Restructuring And Mergern Acquisition | - | 2.02 | 23.09 | 20.26 | 4.68 |
