Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,437.23 | 1,500.25 | 1,537.62 | 1,678.95 |
| Cost Of Revenue | 599.93 | 619.67 | 669.74 | 750.88 |
| Gross Profit | 837.30 | 880.58 | 867.87 | 928.08 |
| Operating Expense | 631.08 | 738.72 | 737.68 | 803.98 |
| Operating Income | 206.23 | 141.86 | 130.19 | 124.10 |
| EBITDA | 244.79 | 196.72 | 186.77 | 180.22 |
| EBIT | 189.04 | 135.58 | 117.24 | 99.74 |
| Pretax Income | 124.30 | 47.08 | 49.43 | 37.20 |
| Tax Provision | 39.58 | -6.04 | 20.40 | 14.57 |
| Net Income | 84.72 | 53.12 | 29.03 | 22.64 |
| Net Income Common Stockholders | 84.72 | 53.12 | 29.03 | 22.64 |
| Total Expenses | 1,231 | 1,358.39 | 1,407.43 | 1,554.85 |
| Interest Expense | 64.74 | 88.50 | 67.81 | 62.53 |
| Selling General And Administration | 575.32 | 677.58 | 668.15 | 723.50 |
| Normalized EBITDA | 266.56 | 206.69 | 194.18 | 199.58 |
| Normalized Income | 99.56 | 60.99 | 34.88 | 34.41 |
| Basic EPS | 0.53 | 0.35 | 0.18 | 0 |
| Diluted EPS | 0.53 | 0.34 | 0.17 | 0 |
| Tax Effect Of Unusual Items | -6.92 | -2.09 | -1.56 | -7.59 |
| Tax Rate For Calcs | 0.32 | 0.21 | 0.21 | 0.39 |
| Total Unusual Items | -21.76 | -9.97 | -7.41 | -19.36 |
| Total Unusual Items Excluding Goodwill | -21.76 | -9.97 | -7.41 | -19.36 |
| Net Income From Continuing Operation Net Minority Interest | 84.72 | 53.12 | 29.03 | 22.64 |
| Reconciled Depreciation | 55.75 | 61.14 | 69.53 | 80.48 |
| Reconciled Cost Of Revenue | 599.93 | 619.67 | 669.74 | 750.88 |
| Net Interest Income | -64.74 | -88.50 | -73.42 | -67.30 |
| Net Income From Continuing And Discontinued Operation | 84.72 | 53.12 | 29.03 | 22.64 |
| Rent Expense Supplemental | 176.23 | 178.50 | 0 | 0 |
| Total Operating Income As Reported | 206.23 | 141.86 | 130.19 | 124.10 |
| Diluted Average Shares | 160.45 | 156.16 | 166.71 | 0 |
| Basic Average Shares | 160.45 | 151.03 | 160.91 | 0 |
| Diluted NI Availto Com Stockholders | 84.72 | 53.12 | 29.03 | 22.64 |
| Net Income Including Noncontrolling Interests | 84.72 | 53.12 | 29.03 | 22.64 |
| Net Income Continuous Operations | 84.72 | 53.12 | 29.03 | 22.64 |
| Other Income Expense | -17.18 | -6.28 | -7.33 | -19.59 |
| Other Non Operating Income Expenses | 4.58 | 3.69 | 0.07 | -0.23 |
| Special Income Charges | -1.02 | -16.63 | -4.09 | -35.73 |
| Other Special Charges | 1.02 | 16.63 | 4.09 | 35.73 |
| Gain On Sale Of Security | -20.74 | 6.66 | -3.32 | 16.37 |
| Net Non Operating Interest Income Expense | -64.74 | -88.50 | -73.42 | -67.30 |
| Total Other Finance Cost | 4 | 6.05 | 5.61 | 4.77 |
| Interest Expense Non Operating | 64.74 | 88.50 | 67.81 | 62.53 |
| Other Operating Expenses | 33.41 | 34.58 | 0 | 0 |
| Other Taxes | 0 | 0 | 0 | 0 |
| Depreciation Amortization Depletion Income Statement | 55.75 | 61.14 | 69.53 | 80.48 |
| Depreciation And Amortization In Income Statement | 55.75 | 61.14 | 69.53 | 80.48 |
| Selling And Marketing Expense | 11.86 | 9.01 | 0 | 0 |
| General And Administrative Expense | 575.32 | 677.58 | 668.15 | 723.50 |
| Other Gand A | 301.74 | 311.39 | 337.13 | 374.49 |
| Rent And Landing Fees | 176.23 | 178.50 | 0 | 0 |
| Salaries And Wages | 273.59 | 366.19 | 331.02 | 349.01 |
| Operating Revenue | 1,437.23 | 1,500.25 | 1,537.62 | 1,678.95 |
