Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,177.96 | 1,473.70 | 1,229.34 | 951.80 |
| Cost Of Revenue | 871.99 | 892.03 | 835.04 | 690.22 |
| Gross Profit | 305.97 | 581.67 | 394.30 | 261.58 |
| Operating Expense | 41.11 | 43.67 | 46.60 | 46.57 |
| Operating Income | 264.86 | 538 | 347.69 | 215.01 |
| EBITDA | 372.45 | 657.75 | 505.13 | 436.79 |
| EBIT | 273.42 | 560.20 | 411.54 | 350.16 |
| Pretax Income | 237.66 | 532.48 | 404.07 | 347.26 |
| Tax Provision | 2.24 | 12.59 | 0.41 | -3.92 |
| Net Income | 235.43 | 519.89 | 403.67 | 351.19 |
| Net Income Common Stockholders | 235.43 | 519.89 | 403.67 | 351.19 |
| Total Expenses | 913.10 | 935.70 | 881.64 | 736.79 |
| Interest Expense | 35.75 | 27.71 | 7.47 | 2.90 |
| Interest Income | 1.46 | 10.95 | 24.08 | 29.69 |
| Selling General And Administration | 41.11 | 43.67 | 46.60 | 46.57 |
| Normalized EBITDA | 362.71 | 645.72 | 468.44 | 340.76 |
| Normalized Income | 225.78 | 508.15 | 367.02 | 275.32 |
| Basic EPS | 6.74 | 15.04 | 11.73 | 0 |
| Diluted EPS | 6.68 | 14.86 | 11.63 | 0 |
| Tax Effect Of Unusual Items | 0.09 | 0.28 | 0.04 | 20.17 |
| Tax Rate For Calcs | 0.01 | 0.02 | 0 | 0.21 |
| Total Unusual Items | 9.74 | 12.03 | 36.69 | 96.03 |
| Total Unusual Items Excluding Goodwill | 9.74 | 12.03 | 36.69 | 96.03 |
| Net Income From Continuing Operation Net Minority Interest | 235.43 | 519.89 | 403.67 | 351.19 |
| Reconciled Depreciation | 99.03 | 97.55 | 93.58 | 86.63 |
| Reconciled Cost Of Revenue | 871.99 | 892.03 | 835.04 | 690.22 |
| Net Interest Income | -34.29 | -16.76 | 16.60 | 26.79 |
| Net Income From Continuing And Discontinued Operation | 235.43 | 519.89 | 403.67 | 351.19 |
| Rent Expense Supplemental | 27.37 | 70.84 | 74.80 | 45.26 |
| Total Operating Income As Reported | 263.82 | 546.76 | 380.14 | 309.10 |
| Diluted Average Shares | 34.29 | 34.57 | 34.71 | 0 |
| Basic Average Shares | 34 | 34.16 | 34.41 | 0 |
| Diluted NI Availto Com Stockholders | 235.43 | 519.89 | 403.67 | 351.19 |
| Net Income Including Noncontrolling Interests | 235.43 | 519.89 | 403.67 | 351.19 |
| Net Income Continuous Operations | 235.43 | 519.89 | 403.67 | 351.19 |
| Other Income Expense | 7.10 | 11.24 | 39.77 | 105.46 |
| Other Non Operating Income Expenses | -2.89 | -4.22 | 0.32 | -0.18 |
| Special Income Charges | -1.03 | 8.76 | 32.45 | 94.09 |
| Gain On Sale Of Ppe | 8.89 | 10.36 | 38.08 | 99.66 |
| Impairment Of Capital Assets | -8.89 | -10.36 | 0 | 0 |
| Restructuring And Mergern Acquisition | 9.92 | 1.60 | 5.63 | 5.57 |
| Earnings From Equity Interest | 0.24 | 3.43 | 2.77 | 9.62 |
| Gain On Sale Of Security | 10.77 | 3.26 | 4.24 | 1.94 |
| Net Non Operating Interest Income Expense | -34.29 | -16.76 | 16.60 | 26.79 |
| Interest Expense Non Operating | 35.75 | 27.71 | 7.47 | 2.90 |
| Interest Income Non Operating | 1.46 | 10.95 | 24.08 | 29.69 |
| General And Administrative Expense | 41.11 | 43.67 | 46.60 | 46.57 |
| Other Gand A | 41.11 | 43.67 | 46.60 | 46.57 |
| Operating Revenue | 1,054 | 1,352.64 | 1,092.88 | 808.65 |
