Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,364.15 | 1,591.60 | 1,634.39 | 1,664.19 |
| Cost Of Revenue | 1,142.88 | 1,228.11 | 1,217.74 | 1,229.20 |
| Gross Profit | 221.27 | 363.49 | 416.65 | 434.99 |
| Operating Expense | 116.82 | 130.52 | 160.25 | 163.34 |
| Operating Income | 104.44 | 232.97 | 256.41 | 271.64 |
| EBITDA | 188.81 | 314.43 | 348.64 | 379.02 |
| EBIT | 101.08 | 223.35 | 248.70 | 270.30 |
| Pretax Income | 79.69 | 202.38 | 223.62 | 244.84 |
| Tax Provision | 16.97 | 47.13 | 57.54 | 59.40 |
| Net Income | 62.72 | 155.24 | 166.07 | 185.44 |
| Net Income Common Stockholders | 62.72 | 155.24 | 166.07 | 185.44 |
| Total Expenses | 1,259.70 | 1,358.63 | 1,377.99 | 1,392.54 |
| Interest Expense | 21.39 | 20.97 | 25.08 | 25.46 |
| Interest Income | 0.44 | 0.95 | 1.47 | 5.77 |
| Selling General And Administration | 110.56 | 122.78 | 153.99 | 156.01 |
| Normalized EBITDA | 190.65 | 322.78 | 355.25 | 385.81 |
| Normalized Income | 64.17 | 161.65 | 170.99 | 190.58 |
| Basic EPS | 0.34 | 0.84 | 0.90 | 1.01 |
| Diluted EPS | 0.34 | 0.84 | 0.90 | 1.01 |
| Tax Effect Of Unusual Items | -0.39 | -1.95 | -1.70 | -1.65 |
| Tax Rate For Calcs | 0.21 | 0.23 | 0.26 | 0.24 |
| Total Unusual Items | -1.83 | -8.35 | -6.61 | -6.79 |
| Total Unusual Items Excluding Goodwill | -1.83 | -8.35 | -6.61 | -6.79 |
| Net Income From Continuing Operation Net Minority Interest | 62.72 | 155.24 | 166.07 | 185.44 |
| Reconciled Depreciation | 87.73 | 91.08 | 99.94 | 108.72 |
| Reconciled Cost Of Revenue | 1,061.40 | 1,145.17 | 1,126.36 | 1,128.90 |
| Net Interest Income | -23.19 | -22.24 | -26.18 | -22.56 |
| Net Income From Continuing And Discontinued Operation | 62.72 | 155.24 | 166.07 | 185.44 |
| Rent Expense Supplemental | 13.59 | 22.32 | 24.81 | 23.21 |
| Total Operating Income As Reported | 97.04 | 225.64 | 251.39 | 268.11 |
| Diluted Average Shares | 184.36 | 184.36 | 184.36 | 183.46 |
| Basic Average Shares | 184.36 | 184.36 | 184.36 | 183.35 |
| Diluted NI Availto Com Stockholders | 62.72 | 155.24 | 166.07 | 185.44 |
| Net Income Including Noncontrolling Interests | 62.72 | 155.24 | 166.07 | 185.44 |
| Net Income Continuous Operations | 62.72 | 155.24 | 166.07 | 185.44 |
| Other Income Expense | -1.56 | -8.35 | -6.61 | -4.24 |
| Other Non Operating Income Expenses | 0 | 0 | 0 | 2.55 |
| Special Income Charges | -6.75 | -7.34 | -5.02 | -3.53 |
| Gain On Sale Of Ppe | -3.04 | -6.11 | 0 | 0 |
| Write Off | 6.75 | 7.34 | 5.02 | 3.53 |
| Earnings From Equity Interest | 0.27 | 0 | 0 | 0 |
| Gain On Sale Of Security | 4.92 | -1.01 | -1.59 | -3.26 |
| Net Non Operating Interest Income Expense | -23.19 | -22.24 | -26.18 | -22.56 |
| Total Other Finance Cost | 2.23 | 2.23 | 2.56 | 2.87 |
| Interest Expense Non Operating | 21.39 | 20.97 | 25.08 | 25.46 |
| Interest Income Non Operating | 0.44 | 0.95 | 1.47 | 5.77 |
| Other Operating Expenses | 0.02 | -0.40 | -2.30 | -1.09 |
| Depreciation Amortization Depletion Income Statement | 6.25 | 8.14 | 8.56 | 8.42 |
| Depreciation And Amortization In Income Statement | 6.25 | 8.14 | 8.56 | 8.42 |
| Selling And Marketing Expense | 11.20 | 13.81 | 16.52 | 16.17 |
| General And Administrative Expense | 99.36 | 108.97 | 137.47 | 139.84 |
| Other Gand A | 30.57 | 37.37 | 60.96 | 59.52 |
| Salaries And Wages | 68.78 | 71.60 | 76.51 | 80.32 |
| Operating Revenue | 1,363.89 | 1,588.97 | 1,632.10 | 1,663.88 |
