Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 900.49 | 1,087.53 | 1,252.61 | 1,445.31 |
| Operating Revenue | - | 900.49 | 1,087.53 | 1,252.61 | 1,445.31 |
| Cost Of Revenue | - | 518.94 | 609.29 | 678.69 | 757.41 |
| Gross Profit | - | 381.54 | 478.24 | 573.92 | 687.90 |
| Operating Expense | - | 390.96 | 450.08 | 522.96 | 602.14 |
| Selling General And Administration | - | 188.52 | 209.39 | 242.12 | 282.86 |
| Total Expenses | - | 909.90 | 1,059.37 | 1,201.66 | 1,359.55 |
| Operating Income | - | -9.42 | 28.16 | 50.95 | 85.76 |
| Total Operating Income As Reported | - | -26.89 | 5.92 | 3.04 | 62.51 |
| EBITDA | - | 51.53 | 111.74 | 120.90 | 183.56 |
| Normalized EBITDA | - | 69 | 133.98 | 168.81 | 206.80 |
| EBIT | - | -22.77 | 18.70 | 16.29 | 74.77 |
| Interest Expense | - | 1.52 | 1.72 | 2.04 | 2.16 |
| Net Interest Income | - | -1.52 | -1.72 | -2.04 | -2.16 |
| Other Non Operating Income Expenses | - | 4.13 | 12.78 | 13.25 | 12.26 |
| Other Income Expense | - | -13.35 | -9.46 | -34.66 | -10.99 |
| Interest Expense Non Operating | - | 1.52 | 1.72 | 2.04 | 2.16 |
| Net Non Operating Interest Income Expense | - | -1.52 | -1.72 | -2.04 | -2.16 |
| Pretax Income | - | -24.28 | 16.98 | 14.24 | 72.61 |
| Tax Provision | - | -1.18 | -4.01 | 3.42 | 22.90 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -0.86 | -4.67 | -11.50 | -7.32 |
| Net Income Continuous Operations | - | -23.10 | 20.99 | 10.82 | 49.71 |
| Net Income From Continuing And Discontinued Operation | - | -21.23 | 20.26 | 10.21 | 45.72 |
| Net Income From Continuing Operation Net Minority Interest | - | -21.23 | 20.26 | 10.21 | 45.72 |
| Net Income | - | -21.23 | 20.26 | 10.21 | 45.72 |
| Net Income Common Stockholders | - | -21.23 | 20.26 | 10.21 | 45.72 |
| Net Income Including Noncontrolling Interests | - | -23.10 | 20.99 | 10.82 | 49.71 |
| Normalized Income | - | -4.61 | 37.83 | 46.62 | 61.65 |
| Diluted NI Availto Com Stockholders | - | -21.23 | 20.99 | 10.82 | 45.72 |
| Basic Average Shares | - | 39.24 | 39.42 | 39.83 | 40.21 |
| Diluted Average Shares | - | 39.24 | 43.90 | 44.20 | 41.85 |
| Reconciled Depreciation | - | 74.30 | 93.04 | 104.61 | 108.79 |
| Reconciled Cost Of Revenue | - | 517.44 | 607.50 | 676.55 | 755.22 |
| Total Unusual Items | - | -17.48 | -22.24 | -47.92 | -23.25 |
| Total Unusual Items Excluding Goodwill | - | -17.48 | -22.24 | -47.92 | -23.25 |
| Minority Interests | - | 1.88 | -0.73 | -0.61 | -3.98 |
| Special Income Charges | - | -17.48 | -22.24 | -47.92 | -23.25 |
| Other Special Charges | - | 15.05 | 19.23 | 15.55 | 18 |
| Impairment Of Capital Assets | - | 2.42 | 3.01 | 32.37 | 5.25 |
| Depreciation Amortization Depletion Income Statement | - | 72.80 | 91.24 | 102.47 | 106.60 |
| Depreciation And Amortization In Income Statement | - | 72.80 | 91.24 | 102.47 | 106.60 |
| General And Administrative Expense | - | 188.52 | 209.39 | 242.12 | 282.86 |
| Other Gand A | - | 120.01 | 129.54 | 149.05 | 176.23 |
| Rent Expense Supplemental | - | 68.51 | 79.85 | 93.07 | 106.63 |
| Other Operating Expenses | - | 129.65 | 149.45 | 178.38 | 212.68 |
| Rent And Landing Fees | - | 68.51 | 79.85 | 93.07 | 106.63 |
| Average Dilution Earnings | - | 0 | 0.73 | 0.61 | 0 |
