Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 198.36 | 241.73 | 296.45 | 297.35 |
| Cost Of Revenue | 94.30 | 154.29 | 155.32 | 143.63 |
| Gross Profit | 104.06 | 87.45 | 141.13 | 153.71 |
| Operating Expense | 58.24 | 64.47 | 75.86 | 84.54 |
| Operating Income | 45.82 | 22.98 | 65.28 | 69.17 |
| EBITDA | 72.32 | 48.69 | 80.43 | 85.45 |
| EBIT | 44.97 | 18.73 | 53.87 | 59.75 |
| Pretax Income | 35.46 | -3.14 | 28.36 | 32.41 |
| Tax Provision | 6.06 | 4.63 | 8.70 | 9.45 |
| Net Income | 29.21 | -7.13 | 18.70 | 19.50 |
| Net Income Common Stockholders | 29.21 | -7.13 | 18.70 | 19.50 |
| Total Expenses | 152.54 | 218.76 | 231.17 | 228.17 |
| Interest Expense | 9.51 | 21.87 | 25.51 | 27.34 |
| Selling General And Administration | 31.38 | 35.25 | 50.24 | 60.69 |
| Normalized EBITDA | 74.72 | 50.74 | 85.08 | 89.08 |
| Normalized Income | 31.19 | -5.51 | 21.93 | 22.08 |
| Basic EPS | 0.25 | -0.06 | 0.17 | 0 |
| Diluted EPS | 0.24 | -0.06 | 0.16 | 0 |
| Tax Effect Of Unusual Items | -0.41 | -0.43 | -1.43 | -1.06 |
| Tax Rate For Calcs | 0.17 | 0.21 | 0.31 | 0.29 |
| Total Unusual Items | -2.40 | -2.05 | -4.66 | -3.63 |
| Total Unusual Items Excluding Goodwill | -2.40 | -2.05 | -4.66 | -3.63 |
| Net Income From Continuing Operation Net Minority Interest | 29.21 | -7.13 | 18.70 | 19.50 |
| Reconciled Depreciation | 27.35 | 29.96 | 26.56 | 25.70 |
| Reconciled Cost Of Revenue | 93.81 | 153.55 | 154.37 | 141.78 |
| Net Interest Income | -9.51 | -21.87 | -25.51 | -27.34 |
| Net Income From Continuing And Discontinued Operation | 29.21 | -7.13 | 18.70 | 19.50 |
| Total Operating Income As Reported | 43.42 | 20.92 | 60.62 | 65.54 |
| Diluted Average Shares | 121.66 | 116.10 | 120.38 | 0 |
| Basic Average Shares | 116.75 | 116.10 | 112.55 | 0 |
| Diluted NI Availto Com Stockholders | 29.21 | -7.13 | 18.70 | 19.50 |
| Preferred Stock Dividends | 0 | 0 | 0 | 0 |
| Minority Interests | -0.19 | 0.64 | -0.97 | -3.46 |
| Net Income Including Noncontrolling Interests | 29.40 | -7.77 | 19.67 | 22.96 |
| Net Income Continuous Operations | 29.40 | -7.77 | 19.67 | 22.96 |
| Other Income Expense | -0.85 | -4.24 | -11.40 | -9.42 |
| Other Non Operating Income Expenses | 1.54 | -2.19 | -6.75 | -5.79 |
| Special Income Charges | -2.40 | -2.05 | -4.66 | -3.63 |
| Other Special Charges | 0 | 0 | 0 | 0 |
| Restructuring And Mergern Acquisition | 2.40 | 2.05 | 4.66 | 3.63 |
| Net Non Operating Interest Income Expense | -9.51 | -21.87 | -25.51 | -27.34 |
| Interest Expense Non Operating | 9.51 | 21.87 | 25.51 | 27.34 |
| Other Operating Expenses | 0 | 0 | 0 | 0 |
| Depreciation Amortization Depletion Income Statement | 26.87 | 29.22 | 25.61 | 23.84 |
| Depreciation And Amortization In Income Statement | 26.87 | 29.22 | 25.61 | 23.84 |
| Amortization | 26.87 | 29.22 | 25.61 | 23.84 |
| Amortization Of Intangibles Income Statement | 26.87 | 29.22 | 25.61 | 23.84 |
| General And Administrative Expense | 31.38 | 35.25 | 50.24 | 60.69 |
| Other Gand A | 31.38 | 35.25 | 50.24 | 60.69 |
| Salaries And Wages | 94.30 | 0 | 0 | 0 |
| Operating Revenue | 196.55 | 238.73 | 290.22 | 292.49 |