Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,279.70 | 1,630.40 | 1,444.29 | 1,269.16 |
| Cost Of Revenue | 1,010.93 | 1,351.41 | 1,289.62 | 1,143.07 |
| Gross Profit | 268.77 | 278.99 | 154.66 | 126.09 |
| Operating Expense | 111.76 | 114.35 | 114.32 | 107.56 |
| Operating Income | 157.01 | 164.64 | 40.34 | 18.53 |
| EBITDA | 137.10 | 340.42 | 62.68 | 190.96 |
| EBIT | 8.99 | 120.81 | -161.43 | 16.06 |
| Pretax Income | 7.39 | 115.50 | -169.24 | 7.82 |
| Tax Provision | 5.36 | 29.87 | -31.39 | 7 |
| Net Income | 2.03 | 85.63 | -137.86 | 0.82 |
| Net Income Common Stockholders | 2.03 | 85.63 | -137.86 | 0.82 |
| Total Expenses | 1,122.69 | 1,465.76 | 1,403.95 | 1,250.63 |
| Interest Expense | 1.60 | 5.31 | 7.82 | 8.24 |
| Selling General And Administration | 111.76 | 114.35 | 114.32 | 107.56 |
| Normalized EBITDA | 296.70 | 374.71 | 269.98 | 203.13 |
| Normalized Income | 128.12 | 111.05 | 31 | 10.45 |
| Basic EPS | 0.02 | 0.76 | -1.31 | 0.01 |
| Diluted EPS | 0.02 | 0.76 | -1.31 | 0.01 |
| Tax Effect Of Unusual Items | -33.52 | -8.88 | -38.44 | -2.56 |
| Tax Rate For Calcs | 0.21 | 0.26 | 0.19 | 0.21 |
| Total Unusual Items | -159.60 | -34.29 | -207.30 | -12.18 |
| Total Unusual Items Excluding Goodwill | -159.60 | -34.29 | -207.30 | -12.18 |
| Net Income From Continuing Operation Net Minority Interest | 2.03 | 85.63 | -137.86 | 0.82 |
| Reconciled Depreciation | 128.11 | 219.61 | 224.11 | 174.90 |
| Reconciled Cost Of Revenue | 1,010.93 | 1,351.41 | 1,289.62 | 1,143.07 |
| Net Interest Income | -1.60 | -5.31 | -7.82 | -8.24 |
| Net Income From Continuing And Discontinued Operation | 2.03 | 85.63 | -137.86 | 0.82 |
| Total Operating Income As Reported | -2.59 | 130.34 | -166.96 | 6.35 |
| Diluted Average Shares | 106.94 | 113.42 | 110.16 | 105.40 |
| Basic Average Shares | 105.87 | 113 | 110.16 | 103.84 |
| Diluted NI Availto Com Stockholders | 2.03 | 85.63 | -137.86 | 0.82 |
| Net Income Including Noncontrolling Interests | 2.03 | 85.63 | -137.86 | 0.82 |
| Net Income Continuous Operations | 2.03 | 85.63 | -137.86 | 0.82 |
| Other Income Expense | -148.02 | -43.83 | -201.77 | -2.47 |
| Other Non Operating Income Expenses | 11.58 | -9.53 | 5.53 | 9.71 |
| Special Income Charges | -159.60 | -34.29 | -207.30 | -12.18 |
| Gain On Sale Of Ppe | -102.15 | -34.29 | 4.92 | -12.18 |
| Impairment Of Capital Assets | 57.45 | 0 | 212.22 | 0 |
| Net Non Operating Interest Income Expense | -1.60 | -5.31 | -7.82 | -8.24 |
| Interest Expense Non Operating | 1.60 | 5.31 | 7.82 | 8.24 |
| General And Administrative Expense | 111.76 | 114.35 | 114.32 | 107.56 |
| Other Gand A | 111.76 | 114.35 | 114.32 | 107.56 |
| Operating Revenue | 1,279.70 | 1,630.40 | 1,444.29 | 1,269.16 |
