Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,190.18 | 1,464.97 | 1,220.37 | 949.52 |
| Cost Of Revenue | 897.15 | 884.34 | 826.52 | 688.12 |
| Gross Profit | 293.03 | 580.63 | 393.86 | 261.40 |
| Operating Expense | 54.95 | 57.59 | 61.06 | 54.77 |
| Operating Income | 238.09 | 523.04 | 332.80 | 206.64 |
| EBITDA | 348.67 | 655.14 | 503.15 | 436.93 |
| EBIT | 249.63 | 557.59 | 409.57 | 350.30 |
| Pretax Income | 211.05 | 529.59 | 402.02 | 347.40 |
| Tax Provision | 1.42 | 12.16 | 0.41 | -4.58 |
| Net Income | 78.41 | 150.64 | 133.77 | 98.11 |
| Net Income Common Stockholders | 78.41 | 150.64 | 133.77 | 98.11 |
| Total Expenses | 952.10 | 941.93 | 887.58 | 742.88 |
| Interest Expense | 38.58 | 28.01 | 7.54 | 2.90 |
| Interest Income | 6.69 | 24.13 | 37.22 | 36.17 |
| Selling General And Administration | 57.55 | 57.59 | 61.06 | 54.77 |
| Normalized EBITDA | 343.26 | 644.58 | 466.89 | 338.99 |
| Normalized Income | 93.32 | 140.32 | 97.55 | 20.74 |
| Basic EPS | 0.77 | 1.59 | 1.47 | 1.14 |
| Diluted EPS | 0.76 | 1.54 | 1.42 | 1.13 |
| Tax Effect Of Unusual Items | 0.04 | 0.24 | 0.04 | 20.57 |
| Tax Rate For Calcs | 0.01 | 0.02 | 0 | 0.21 |
| Total Unusual Items | 5.40 | 10.56 | 36.26 | 97.94 |
| Total Unusual Items Excluding Goodwill | 5.40 | 10.56 | 36.26 | 97.94 |
| Net Income From Continuing Operation Net Minority Interest | 98.68 | 150.64 | 133.77 | 98.11 |
| Reconciled Depreciation | 99.03 | 97.55 | 93.58 | 86.63 |
| Reconciled Cost Of Revenue | 897.15 | 884.34 | 826.52 | 688.12 |
| Net Interest Income | -31.89 | -3.88 | 29.68 | 33.27 |
| Net Income From Continuing And Discontinued Operation | 78.41 | 150.64 | 133.77 | 98.11 |
| Rent Expense Supplemental | 27.37 | 70.84 | 74.80 | 45.26 |
| Total Operating Income As Reported | 245.77 | 531.73 | 365.25 | 302.81 |
| Diluted Average Shares | 104.42 | 96.64 | 93.28 | 86.71 |
| Basic Average Shares | 102.12 | 94.48 | 91.29 | 86.04 |
| Diluted NI Availto Com Stockholders | 79.48 | 148.89 | 132.74 | 97.58 |
| Average Dilution Earnings | 1.07 | -1.75 | -1.03 | -0.53 |
| Minority Interests | -110.95 | -366.78 | -267.85 | -253.87 |
| Net Income Including Noncontrolling Interests | 189.36 | 517.42 | 401.62 | 351.99 |
| Net Income Discontinuous Operations | -20.28 | 0 | 0 | 0 |
| Net Income Continuous Operations | 209.64 | 517.42 | 401.62 | 351.99 |
| Other Income Expense | 4.86 | 10.42 | 39.55 | 107.49 |
| Other Non Operating Income Expenses | -0.79 | -3.57 | 0.53 | -0.06 |
| Special Income Charges | -2.41 | 8.68 | 32.45 | 96.18 |
| Gain On Sale Of Ppe | 21.86 | 10.36 | 38.08 | 101.75 |
| Other Special Charges | 12.69 | 0 | 0 | 0 |
| Write Off | 0 | 0 | 0 | 0 |
| Restructuring And Mergern Acquisition | 11.58 | 1.68 | 5.63 | 5.57 |
| Earnings From Equity Interest | 0.24 | 3.43 | 2.77 | 9.62 |
| Gain On Sale Of Security | 7.81 | 1.88 | 3.81 | 1.76 |
| Net Non Operating Interest Income Expense | -31.89 | -3.88 | 29.68 | 33.27 |
| Interest Expense Non Operating | 38.58 | 28.01 | 7.54 | 2.90 |
| Interest Income Non Operating | 6.69 | 24.13 | 37.22 | 36.17 |
| Other Operating Expenses | 0 | 0 | 0 | 0 |
| Provision For Doubtful Accounts | -2.60 | 0 | 0 | 0 |
| General And Administrative Expense | 57.55 | 57.59 | 61.06 | 54.77 |
| Other Gand A | 57.55 | 57.59 | 61.06 | 54.77 |
| Operating Revenue | 1,190.18 | 1,464.97 | 1,220.37 | 949.52 |
