Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 37.50 | 17.27 | 54.18 | 29.91 |
| Cost Of Revenue | 31.79 | 19.05 | 43.01 | 37.07 |
| Gross Profit | 5.71 | -1.78 | 11.17 | -7.15 |
| Operating Expense | 17.57 | 15.17 | 14.95 | 14.79 |
| Operating Income | -11.86 | -16.95 | -3.78 | -21.94 |
| EBITDA | -3.07 | -12.69 | 4.10 | 16.57 |
| EBIT | -6.66 | -16.95 | -1.47 | 9.60 |
| Pretax Income | -6.67 | -15.03 | -1.47 | 8.09 |
| Tax Provision | 0.39 | 1.52 | 0.44 | 5.28 |
| Net Income | 90.43 | -14.81 | 1.96 | 11.98 |
| Net Income Common Stockholders | 90.43 | -14.81 | 1.96 | 11.98 |
| Total Expenses | 49.35 | 34.22 | 57.96 | 51.85 |
| Interest Expense | 0.01 | 0 | 0 | 1.51 |
| Selling General And Administration | 17.57 | 15.17 | 14.95 | 14.79 |
| Normalized EBITDA | -7.17 | -12.69 | 2.54 | -15.61 |
| Normalized Income | -9.63 | -14.81 | 0.73 | -13.44 |
| Basic EPS | 10.99 | -1.85 | 0.24 | 1.49 |
| Diluted EPS | 10.99 | -1.85 | 0.24 | 1.49 |
| Tax Effect Of Unusual Items | 0.86 | 0 | 0.33 | 6.76 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.21 |
| Total Unusual Items | 4.09 | 0 | 1.56 | 32.18 |
| Total Unusual Items Excluding Goodwill | 4.09 | 0 | 1.56 | 32.18 |
| Net Income From Continuing Operation Net Minority Interest | -6.39 | -14.81 | 1.96 | 11.98 |
| Reconciled Depreciation | 3.59 | 4.26 | 5.56 | 6.97 |
| Reconciled Cost Of Revenue | 31.79 | 19.05 | 43.01 | 37.07 |
| Net Interest Income | -0.01 | 0 | 0 | -1.51 |
| Net Income From Continuing And Discontinued Operation | 90.43 | -14.81 | 1.96 | 11.98 |
| Rent Expense Supplemental | 4.44 | 5.18 | 7.47 | 8.98 |
| Total Operating Income As Reported | -7.76 | -16.95 | -2.15 | 10.79 |
| Diluted Average Shares | 8.23 | 8 | 8.19 | 8.15 |
| Basic Average Shares | 8.23 | 8 | 8.06 | 8.04 |
| Diluted NI Availto Com Stockholders | 90.43 | -14.81 | 1.96 | 11.98 |
| Minority Interests | 0.68 | 1.69 | 3.86 | 9.18 |
| Net Income Including Noncontrolling Interests | 89.74 | -16.49 | -1.91 | 2.80 |
| Net Income Discontinuous Operations | 96.82 | 0 | 0 | 0 |
| Net Income Continuous Operations | -7.08 | -16.49 | -1.91 | 2.80 |
| Earnings From Equity Interest Net Of Tax | -0.01 | 0.07 | 0 | 0 |
| Other Income Expense | 5.20 | 1.91 | 2.31 | 31.54 |
| Other Non Operating Income Expenses | 1.10 | 1.91 | 0.76 | -0.64 |
| Special Income Charges | 4.09 | 0 | 1.56 | 32.18 |
| Gain On Sale Of Ppe | 4.81 | 0 | 1.63 | 32.73 |
| Other Special Charges | 0 | 0 | 0.07 | 0.55 |
| Impairment Of Capital Assets | 0.72 | 0 | 0 | 0 |
| Earnings From Equity Interest | 0 | 0 | 0 | 0 |
| Net Non Operating Interest Income Expense | -0.01 | 0 | 0 | -1.51 |
| Interest Expense Non Operating | 0.01 | 0 | 0 | 1.51 |
| General And Administrative Expense | 17.57 | 15.17 | 14.95 | 14.79 |
| Other Gand A | 17.57 | 15.17 | 14.95 | 14.79 |
| Operating Revenue | 37.50 | 17.27 | 54.18 | 29.91 |
