Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 470.11 | 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 |
| Operating Income | -164.55 | -104.33 | -84.34 | -111.41 |
| EBITDA | -142.32 | -52.51 | -23.16 | -61.45 |
| EBIT | -189.01 | -112.88 | -91.42 | -134 |
| Pretax Income | -189.10 | -113 | -91.67 | -134.02 |
| Tax Provision | 1.34 | 0.38 | -1.30 | 0.05 |
| Net Income | -190.44 | -113.38 | -90.37 | -134.06 |
| Net Income Common Stockholders | -190.44 | -113.38 | -90.37 | -134.06 |
| Total Expenses | 634.66 | 688.37 | 761.16 | 790.88 |
| Interest Expense | 0.08 | 0.13 | 0.26 | 0.02 |
| Interest Income | 5.14 | 12.94 | 10.94 | 6.55 |
| Selling General And Administration | 187.37 | 146.76 | 149.94 | 143.40 |
| Normalized EBITDA | -113.53 | -34.49 | -11.79 | -33.54 |
| Normalized Income | -167.70 | -99.16 | -79.17 | -106.15 |
| Basic EPS | -1.73 | -1.01 | -0.79 | 0 |
| Diluted EPS | -1.73 | -1.01 | -0.79 | 0 |
| Tax Effect Of Unusual Items | -6.04 | -3.78 | -0.16 | 0 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.01 | 0 |
| Total Unusual Items | -28.79 | -18.01 | -11.37 | -27.91 |
| Total Unusual Items Excluding Goodwill | -28.79 | -18.01 | -11.37 | -27.91 |
| Net Income From Continuing Operation Net Minority Interest | -190.44 | -113.38 | -90.37 | -134.06 |
| Reconciled Depreciation | 46.70 | 60.37 | 68.26 | 72.55 |
| Reconciled Cost Of Revenue | 400.60 | 481.24 | 542.96 | 574.93 |
| Net Interest Income | 5.06 | 12.81 | 10.69 | 6.53 |
| Net Income From Continuing And Discontinued Operation | -190.44 | -113.38 | -90.37 | -134.06 |
| Rent Expense Supplemental | 45.24 | 54.28 | 59.54 | 65.42 |
| Total Operating Income As Reported | -193.34 | -122.34 | -95.70 | -139.32 |
| Diluted Average Shares | 110.13 | 111.91 | 114.32 | 0 |
| Basic Average Shares | 110.13 | 111.91 | 114.32 | 0 |
| Diluted NI Availto Com Stockholders | -190.44 | -113.38 | -90.37 | -134.06 |
| Net Income Including Noncontrolling Interests | -190.44 | -113.38 | -90.37 | -134.06 |
| Net Income Continuous Operations | -190.44 | -113.38 | -90.37 | -134.06 |
| Other Income Expense | -29.60 | -21.49 | -18.02 | -29.14 |
| Other Non Operating Income Expenses | -0.82 | -3.48 | -6.66 | -1.23 |
| Special Income Charges | -28.79 | -18.01 | -11.37 | -27.91 |
| Gain On Sale Of Ppe | -0.28 | -0.69 | -0.26 | -1.43 |
| Other Special Charges | 11.52 | 9.26 | 6.62 | 10.79 |
| Impairment Of Capital Assets | 2.54 | 0.62 | 2.22 | 12.06 |
| Restructuring And Mergern Acquisition | 14.44 | 7.44 | 2.28 | 3.63 |
| Net Non Operating Interest Income Expense | 5.06 | 12.81 | 10.69 | 6.53 |
| Interest Expense Non Operating | 0.08 | 0.13 | 0.26 | 0.02 |
| Interest Income Non Operating | 5.14 | 12.94 | 10.94 | 6.55 |
| Other Operating Expenses | 11.52 | 9.26 | 0 | 0 |
| 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 |
| Operating Revenue | 470.11 | 584.04 | 676.83 | 679.47 |
