Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 905.18 | 1,108.60 | 1,285.68 | 1,439.30 |
| Operating Revenue | - | 596.61 | 712.91 | 856.52 | 989.34 |
| Cost Of Revenue | - | 782.99 | 977.59 | 1,106.89 | 1,208.29 |
| Gross Profit | - | 122.18 | 131.02 | 178.80 | 231.01 |
| Operating Expense | - | 75.43 | 94.08 | 111.45 | 130.33 |
| Research And Development | - | 25.13 | 21.40 | 31.26 | 37.85 |
| Selling General And Administration | - | 39.38 | 60.21 | 63.73 | 76.65 |
| Total Expenses | - | 858.43 | 1,071.67 | 1,218.34 | 1,338.63 |
| Operating Income | - | 46.75 | 36.93 | 67.35 | 100.68 |
| Total Operating Income As Reported | - | -43 | -40.66 | -9.51 | 13.84 |
| EBITDA | - | -29.01 | -20.48 | 21.33 | 51.59 |
| Normalized EBITDA | - | 60.49 | 56.89 | 98 | 138.13 |
| EBIT | - | -39.93 | -32.96 | 4.86 | 35.75 |
| Interest Income | - | 3 | 9 | 12.40 | 12.30 |
| Interest Expense | - | 4.27 | 12.08 | 14.50 | 13.76 |
| Net Interest Income | - | -1.27 | -3.08 | -2.10 | -1.46 |
| Other Non Operating Income Expenses | - | 0.07 | -1.30 | 1.97 | 9.62 |
| Other Income Expense | - | -89.68 | -78.89 | -74.89 | -77.23 |
| Interest Income Non Operating | - | 3 | 9 | 12.40 | 12.30 |
| Interest Expense Non Operating | - | 4.27 | 12.08 | 14.50 | 13.76 |
| Net Non Operating Interest Income Expense | - | -1.27 | -3.08 | -2.10 | -1.46 |
| Pretax Income | - | -44.20 | -45.04 | -9.64 | 21.99 |
| Tax Provision | - | 0.48 | -0.34 | 0 | 2.56 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -18.80 | -0.62 | 0 | -10.04 |
| Net Income Continuous Operations | - | -44.67 | -44.69 | -9.63 | 19.43 |
| Net Income From Continuing And Discontinued Operation | - | -44.67 | -44.69 | -9.63 | 19.43 |
| Net Income From Continuing Operation Net Minority Interest | - | -44.67 | -44.69 | -9.63 | 19.43 |
| Net Income | - | -44.67 | -44.69 | -9.63 | 19.43 |
| Net Income Common Stockholders | - | -44.67 | -44.69 | -9.63 | 19.43 |
| Net Income Including Noncontrolling Interests | - | -44.67 | -44.69 | -9.63 | 19.43 |
| Normalized Income | - | 26.03 | 32.06 | 67.04 | 95.93 |
| Diluted NI Availto Com Stockholders | - | -44.67 | -44.69 | -9.63 | 19.43 |
| Basic Average Shares | - | 40.77 | 41.44 | 42.16 | 42.96 |
| Diluted Average Shares | - | 40.77 | 41.44 | 42.16 | 43.56 |
| Reconciled Depreciation | - | 10.92 | 12.47 | 16.47 | 15.84 |
| Reconciled Cost Of Revenue | - | 782.99 | 977.59 | 1,106.89 | 1,208.29 |
| Total Unusual Items | - | -89.50 | -77.37 | -76.68 | -86.54 |
| Total Unusual Items Excluding Goodwill | - | -89.50 | -77.37 | -76.68 | -86.54 |
| Special Income Charges | - | -89.50 | -77.37 | -76.68 | -86.54 |
| Impairment Of Capital Assets | - | 0 | 0 | 5.30 | 1.13 |
| Restructuring And Mergern Acquisition | - | 89.50 | 77.37 | 71.38 | 85.41 |
| Depreciation Amortization Depletion Income Statement | - | 10.92 | 12.47 | 16.47 | 15.84 |
| Depreciation And Amortization In Income Statement | - | 10.92 | 12.47 | 16.47 | 15.84 |
| General And Administrative Expense | - | 39.38 | 60.21 | 63.73 | 76.65 |
| Other Gand A | - | 39.38 | 60.21 | 63.73 | 76.65 |
| Other Operating Expenses | 78.65 | 89.50 | 77.37 | - | - |
| Selling And Marketing Expense | 78.65 | 89.50 | - | - | - |
| Earnings From Equity Interest | - | -0.25 | -0.22 | -0.18 | -0.30 |
