Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 587.10 | 679.90 | 710.55 | 732.07 |
| Cost Of Revenue | 358.63 | 404.74 | 422.77 | 443.40 |
| Gross Profit | 228.47 | 275.17 | 287.78 | 288.67 |
| Operating Expense | 178.22 | 208.76 | 212.59 | 237.47 |
| Operating Income | 50.26 | 66.41 | 75.19 | 51.20 |
| EBITDA | 67.53 | 79.85 | 94.79 | 76.01 |
| EBIT | 46.62 | 55.54 | 67.49 | 46.90 |
| Pretax Income | 18.98 | 28.07 | 41.88 | 24.09 |
| Tax Provision | 1.82 | 3.25 | 6.80 | 3 |
| Net Income | 10.85 | 18.42 | 29.52 | 19.34 |
| Net Income Common Stockholders | 10.85 | 18.42 | 29.52 | 19.34 |
| Total Expenses | 536.85 | 613.50 | 635.37 | 680.86 |
| Interest Expense | 27.64 | 27.47 | 25.62 | 22.81 |
| Interest Income | 0 | 0.21 | 0.31 | 0.28 |
| Selling General And Administration | 97.55 | 112.19 | 111.72 | 117.77 |
| Normalized EBITDA | 72.25 | 92.33 | 104.02 | 84.81 |
| Normalized Income | 15.11 | 29.47 | 37.25 | 27.05 |
| Basic EPS | 0.28 | 0.34 | 0.48 | 0 |
| Diluted EPS | 0.25 | 0.32 | 0.46 | 0 |
| Tax Effect Of Unusual Items | -0.45 | -1.44 | -1.50 | -1.10 |
| Tax Rate For Calcs | 0.10 | 0.12 | 0.16 | 0.12 |
| Total Unusual Items | -4.71 | -12.48 | -9.24 | -8.80 |
| Total Unusual Items Excluding Goodwill | -4.71 | -12.48 | -9.24 | -8.80 |
| Net Income From Continuing Operation Net Minority Interest | 10.85 | 18.42 | 29.52 | 19.34 |
| Reconciled Depreciation | 20.91 | 24.31 | 27.30 | 29.11 |
| Reconciled Cost Of Revenue | 358.63 | 404.74 | 422.77 | 443.40 |
| Net Interest Income | -27.64 | -27.26 | -25.31 | -22.53 |
| Net Income From Continuing And Discontinued Operation | 10.85 | 18.42 | 29.52 | 19.34 |
| Rent Expense Supplemental | 30.66 | 33.36 | 36.63 | 40.63 |
| Total Operating Income As Reported | 41.28 | 55.44 | 58.03 | 43.68 |
| Diluted Average Shares | 42.72 | 57.31 | 63.98 | 0 |
| Basic Average Shares | 38.90 | 53.81 | 61.05 | 0 |
| Diluted NI Availto Com Stockholders | 10.85 | 18.42 | 29.52 | 19.34 |
| Otherunder Preferred Stock Dividend | 0 | 0 | 0 | 0 |
| Minority Interests | -6.31 | -6.39 | -5.56 | -1.75 |
| Net Income Including Noncontrolling Interests | 17.16 | 24.82 | 35.08 | 21.09 |
| Net Income Continuous Operations | 17.16 | 24.82 | 35.08 | 21.09 |
| Other Income Expense | -3.63 | -11.08 | -8.01 | -4.58 |
| Other Non Operating Income Expenses | 5.34 | 3.35 | 0 | 2.94 |
| Special Income Charges | -4.71 | -12.48 | -9.24 | -8.80 |
| Other Special Charges | 4.71 | 12.48 | 9.24 | 8.80 |
| Earnings From Equity Interest | 1.08 | 1.40 | 1.23 | 1.27 |
| Net Non Operating Interest Income Expense | -27.64 | -27.26 | -25.31 | -22.53 |
| Interest Expense Non Operating | 27.64 | 27.47 | 25.62 | 22.81 |
| Interest Income Non Operating | 0 | 0.21 | 0.31 | 0.28 |
| Other Operating Expenses | 65.11 | 75.60 | 82.73 | 90.58 |
| Other Taxes | -5.34 | -3.35 | -9.15 | 0 |
| Depreciation Amortization Depletion Income Statement | 20.91 | 24.31 | 27.30 | 29.11 |
| Depreciation And Amortization In Income Statement | 20.91 | 24.31 | 27.30 | 29.11 |
| General And Administrative Expense | 97.55 | 112.19 | 111.72 | 117.77 |
| Other Gand A | 66.89 | 78.83 | 75.09 | 77.14 |
| Rent And Landing Fees | 30.66 | 33.36 | 36.63 | 40.63 |
| Operating Revenue | 587.10 | 679.90 | 710.55 | 732.07 |
