Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 501.99 | 563.61 | 386.27 | 320.63 |
| Cost Of Revenue | 254.86 | 250.28 | 208.09 | 277.98 |
| Gross Profit | 247.13 | 313.32 | 178.18 | 42.66 |
| Operating Expense | 72.76 | 72.72 | 69.40 | 77.41 |
| Operating Income | 174.37 | 240.61 | 108.78 | -34.75 |
| EBITDA | 207.24 | 332.62 | 187.86 | 37.87 |
| EBIT | 139.57 | 248.65 | 115.06 | -35.52 |
| Pretax Income | 106.31 | 224.75 | 92.84 | -43.20 |
| Tax Provision | 32.37 | 51.05 | 21.43 | -6.13 |
| Net Income | 73.94 | 173.70 | 71.27 | -37.12 |
| Net Income Common Stockholders | 73.94 | 173.70 | 71.27 | -37.12 |
| Total Expenses | 327.62 | 323 | 277.49 | 355.38 |
| Interest Expense | 33.26 | 23.90 | 22.22 | 7.68 |
| Interest Income | 1.55 | 4.14 | 6.70 | 2.33 |
| Selling General And Administration | 57.89 | 56.13 | 54.26 | 58.51 |
| Normalized EBITDA | 238.97 | 325.84 | 187.19 | 40.23 |
| Normalized Income | 96.03 | 168.46 | 70.75 | -35.09 |
| Basic EPS | 0.76 | 1.71 | 0.71 | -0.37 |
| Diluted EPS | 0.74 | 1.56 | 0.70 | -0.37 |
| Tax Effect Of Unusual Items | -9.65 | 1.54 | 0.16 | -0.34 |
| Tax Rate For Calcs | 0.30 | 0.23 | 0.23 | 0.14 |
| Total Unusual Items | -31.73 | 6.78 | 0.68 | -2.37 |
| Total Unusual Items Excluding Goodwill | -31.73 | 6.78 | 0.68 | -2.37 |
| Net Income From Continuing Operation Net Minority Interest | 73.94 | 173.70 | 71.27 | -37.12 |
| Reconciled Depreciation | 67.67 | 83.98 | 72.81 | 73.39 |
| Reconciled Cost Of Revenue | 202.02 | 181.66 | 150.93 | 220.79 |
| Net Interest Income | -36.32 | -22.64 | -16.62 | -6.09 |
| Net Income From Continuing And Discontinued Operation | 73.94 | 173.70 | 71.27 | -37.12 |
| Total Operating Income As Reported | 174.37 | 240.61 | 108.78 | -34.75 |
| Diluted Average Shares | 100.06 | 105.32 | 101.43 | 99.52 |
| Basic Average Shares | 97.21 | 101.35 | 100.14 | 99.52 |
| Diluted NI Availto Com Stockholders | 73.94 | 164.64 | 71.27 | -37.12 |
| Average Dilution Earnings | 0 | -9.06 | 0 | 0 |
| Minority Interests | 0 | 0 | -0.14 | -0.04 |
| Net Income Including Noncontrolling Interests | 73.94 | 173.70 | 71.41 | -37.08 |
| Net Income Continuous Operations | 73.94 | 173.70 | 71.41 | -37.08 |
| Other Income Expense | -31.73 | 6.78 | 0.68 | -2.37 |
| Special Income Charges | 0 | -2.28 | 0 | -2.37 |
| Other Special Charges | 0 | 2.28 | 0 | 2.37 |
| Restructuring And Mergern Acquisition | 0 | 0 | 0 | 0 |
| Gain On Sale Of Security | -31.73 | 9.06 | 0.68 | 0 |
| Net Non Operating Interest Income Expense | -36.32 | -22.64 | -16.62 | -6.09 |
| Total Other Finance Cost | 4.61 | 2.88 | 1.10 | 0.74 |
| Interest Expense Non Operating | 33.26 | 23.90 | 22.22 | 7.68 |
| Interest Income Non Operating | 1.55 | 4.14 | 6.70 | 2.33 |
| Other Operating Expenses | 0.04 | 1.24 | -0.50 | 2.69 |
| Depreciation Amortization Depletion Income Statement | 14.83 | 15.35 | 15.64 | 16.20 |
| Depreciation And Amortization In Income Statement | 14.83 | 15.35 | 15.64 | 16.20 |
| Operating Revenue | 501.99 | 563.61 | 386.27 | 320.63 |
