Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,148.03 | 1,426.93 | 995.62 | 1,629.64 |
| Cost Of Revenue | 789.39 | 1,018.16 | 644.22 | 769.48 |
| Gross Profit | 358.64 | 408.77 | 351.39 | 860.16 |
| Operating Expense | 169.12 | 126.45 | 530.52 | 390.67 |
| Operating Income | 189.52 | 282.32 | -179.13 | 469.48 |
| EBITDA | 441.40 | 28.22 | -175.51 | 573.90 |
| EBIT | 259.95 | -185.79 | -305.71 | 457.72 |
| Pretax Income | 240.84 | -202.41 | -318.73 | 443.15 |
| Tax Provision | 30.07 | -82.53 | 33.30 | 80.25 |
| Net Income | 194.14 | -98.01 | -261.28 | 395.75 |
| Net Income Common Stockholders | 194.14 | -98.01 | -261.28 | 395.75 |
| Total Expenses | 958.51 | 1,144.61 | 1,174.74 | 1,160.15 |
| Interest Expense | 19.12 | 16.62 | 13.03 | 14.57 |
| Interest Income | 16.31 | 22.61 | 16.73 | 12.80 |
| Selling General And Administration | 71.66 | 67.46 | 62.88 | 107.82 |
| Normalized EBITDA | 375.44 | 514.44 | -28.21 | 594.33 |
| Normalized Income | 136.42 | 286.10 | -144.91 | 412.49 |
| Basic EPS | 0.92 | -0.48 | -1.29 | 1.95 |
| Diluted EPS | 0.89 | -0.48 | -1.29 | 1.85 |
| Tax Effect Of Unusual Items | 8.23 | -102.11 | -30.93 | -3.70 |
| Tax Rate For Calcs | 0.12 | 0.21 | 0.21 | 0.18 |
| Total Unusual Items | 65.95 | -486.22 | -147.30 | -20.43 |
| Total Unusual Items Excluding Goodwill | 65.95 | -486.22 | -147.30 | -20.43 |
| Net Income From Continuing Operation Net Minority Interest | 194.14 | -98.01 | -261.28 | 395.75 |
| Reconciled Depreciation | 181.45 | 214.01 | 130.19 | 116.18 |
| Reconciled Cost Of Revenue | 789.39 | 1,018.16 | 644.22 | 769.48 |
| Net Interest Income | -2.81 | 4.28 | 1.31 | -4.21 |
| Net Income From Continuing And Discontinued Operation | 194.14 | -98.01 | -261.28 | 395.75 |
| Total Operating Income As Reported | 190.27 | -130.24 | -322.29 | 461.44 |
| Diluted Average Shares | 222.48 | 204.71 | 202.26 | 217.03 |
| Basic Average Shares | 209.88 | 204.71 | 202.26 | 202.75 |
| Diluted NI Availto Com Stockholders | 199.05 | -98.01 | -261.28 | 400.73 |
| Average Dilution Earnings | 4.91 | 0 | 0 | 4.98 |
| Minority Interests | -16.29 | 22.22 | 91.31 | 33.34 |
| Net Income Including Noncontrolling Interests | 210.43 | -120.22 | -352.58 | 362.42 |
| Net Income Continuous Operations | 210.43 | -120.22 | -352.58 | 362.42 |
| Earnings From Equity Interest Net Of Tax | -0.34 | -0.35 | -0.55 | -0.49 |
| Other Income Expense | 54.12 | -489.01 | -140.91 | -22.13 |
| Other Non Operating Income Expenses | -11.84 | -2.79 | 6.39 | -1.70 |
| Special Income Charges | 80.47 | -413.49 | -143.16 | 0 |
| Gain On Sale Of Ppe | -1.38 | -2.09 | 3.25 | -2.77 |
| Other Special Charges | 1.25 | 0 | 31.80 | -37.41 |
| Impairment Of Capital Assets | 0 | 411.40 | 114.60 | 0 |
| Restructuring And Mergern Acquisition | -81.85 | 0.41 | 0 | 42.68 |
| Gain On Sale Of Security | -14.51 | -72.32 | -4.15 | -12.39 |
| Net Non Operating Interest Income Expense | -2.81 | 4.28 | 1.31 | -4.21 |
| Total Other Finance Cost | 1.42 | 1.72 | 2.40 | 2.44 |
| Interest Expense Non Operating | 19.12 | 16.62 | 13.03 | 14.57 |
| Interest Income Non Operating | 16.31 | 22.61 | 16.73 | 12.80 |
| Other Operating Expenses | 55.66 | 58.99 | 339.63 | 126.81 |
| Other Taxes | 0 | 0 | 7.72 | 4.27 |
| General And Administrative Expense | 71.66 | 67.46 | 62.88 | 107.82 |
| Other Gand A | 71.66 | 67.46 | 62.88 | 107.82 |
| Operating Revenue | 1,148.03 | 1,426.93 | 995.62 | 1,629.64 |
