Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 470.10 | 584.04 | 676.83 | 679.47 |
| Operating Revenue | - | 470.10 | 584.04 | 676.83 | 679.47 |
| Cost Of Revenue | - | 400.82 | 482.12 | 543.88 | 575.94 |
| Gross Profit | - | 69.29 | 101.92 | 132.95 | 103.53 |
| Operating Expense | - | 233.84 | 206.25 | 217.29 | 214.94 |
| Selling General And Administration | - | 187.37 | 146.76 | 149.94 | 143.40 |
| Total Expenses | - | 634.66 | 688.37 | 761.16 | 790.88 |
| Operating Income | - | -164.55 | -104.33 | -84.34 | -111.41 |
| Total Operating Income As Reported | - | -193.34 | -122.34 | -95.70 | -139.32 |
| EBITDA | - | -142.32 | -52.51 | -23.16 | -61.45 |
| Normalized EBITDA | - | -113.53 | -34.49 | -11.79 | -33.54 |
| EBIT | - | -189.01 | -112.88 | -91.42 | -134 |
| Interest Income | - | 5.14 | 12.94 | 10.94 | 6.55 |
| Interest Expense | - | 0.08 | 0.13 | 0.26 | 0.02 |
| Net Interest Income | - | 5.06 | 12.81 | 10.69 | 6.53 |
| Other Non Operating Income Expenses | - | -0.82 | -3.48 | -6.66 | -1.23 |
| Other Income Expense | - | -29.60 | -21.49 | -18.02 | -29.14 |
| Interest Income Non Operating | - | 5.14 | 12.94 | 10.94 | 6.55 |
| Interest Expense Non Operating | - | 0.08 | 0.13 | 0.26 | 0.02 |
| Net Non Operating Interest Income Expense | - | 5.06 | 12.81 | 10.69 | 6.53 |
| Pretax Income | - | -189.10 | -113 | -91.67 | -134.02 |
| Tax Provision | - | 1.34 | 0.38 | -1.30 | 0.05 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -6.04 | -3.78 | -0.16 | 0 |
| Net Income Continuous Operations | - | -190.44 | -113.38 | -90.37 | -134.06 |
| Net Income From Continuing And Discontinued Operation | - | -190.44 | -113.38 | -90.37 | -134.06 |
| Net Income From Continuing Operation Net Minority Interest | - | -190.44 | -113.38 | -90.37 | -134.06 |
| Net Income | - | -190.44 | -113.38 | -90.37 | -134.06 |
| Net Income Common Stockholders | - | -190.44 | -113.38 | -90.37 | -134.06 |
| Net Income Including Noncontrolling Interests | - | -190.44 | -113.38 | -90.37 | -134.06 |
| Normalized Income | - | -167.70 | -99.16 | -79.17 | -106.15 |
| Diluted NI Availto Com Stockholders | - | -190.44 | -113.38 | -90.37 | -134.06 |
| Basic Average Shares | 27.78 | 110.13 | 111.91 | 114.32 | - |
| Diluted Average Shares | 27.78 | 110.13 | 111.91 | 114.32 | - |
| Reconciled Depreciation | - | 46.70 | 60.37 | 68.26 | 72.55 |
| Reconciled Cost Of Revenue | - | 400.60 | 481.24 | 542.96 | 574.93 |
| Total Unusual Items | - | -28.78 | -18.01 | -11.36 | -27.91 |
| Total Unusual Items Excluding Goodwill | - | -28.78 | -18.01 | -11.36 | -27.91 |
| Special Income Charges | - | -28.78 | -18.01 | -11.36 | -27.91 |
| Other Special Charges | - | 11.52 | 9.26 | 6.62 | 10.78 |
| Impairment Of Capital Assets | - | 2.54 | 0.62 | 2.22 | 12.06 |
| Restructuring And Mergern Acquisition | - | 14.44 | 7.44 | 2.28 | 3.63 |
| Depreciation Amortization Depletion Income Statement | - | 46.47 | 59.49 | 67.35 | 71.54 |
| Depreciation And Amortization In Income Statement | - | 46.47 | 59.49 | 67.35 | 71.54 |
| General And Administrative Expense | - | 187.37 | 146.76 | 149.94 | 143.40 |
| Other Gand A | - | 187.37 | 146.76 | 149.94 | 143.40 |
| Gain On Sale Of Ppe | - | -0.28 | -0.69 | -0.26 | -1.43 |
| Rent Expense Supplemental | - | 45.24 | 54.28 | 59.54 | 65.42 |
| Other Operating Expenses | 9.19 | 11.52 | 9.26 | - | - |
