Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 418.76 | 607.41 | 732.69 | 835.62 |
| Cost Of Revenue | 207.23 | 329.87 | 384.53 | 420.49 |
| Gross Profit | 211.53 | 277.54 | 348.16 | 415.12 |
| Operating Expense | 189.16 | 256.14 | 289.27 | 331.66 |
| Operating Income | 22.37 | 21.40 | 58.89 | 83.47 |
| EBITDA | 55.22 | 73.56 | 116.89 | 146.69 |
| EBIT | 22.44 | 27.74 | 65.70 | 89.91 |
| Pretax Income | 20.44 | 18.09 | 56.23 | 84.27 |
| Tax Provision | -5.41 | 5.76 | 14.23 | 21.26 |
| Net Income | 25.85 | 12.32 | 42 | 63.02 |
| Net Income Common Stockholders | 12.84 | 4.54 | 38.05 | 63.02 |
| Total Expenses | 396.39 | 586.01 | 673.80 | 752.15 |
| Interest Expense | 2 | 9.66 | 9.47 | 5.63 |
| Interest Income | 0.51 | 5.86 | 6.31 | 6.17 |
| Selling General And Administration | 189.16 | 256.14 | 289.27 | 331.66 |
| Normalized EBITDA | 55.22 | 73.56 | 116.89 | 146.69 |
| Normalized Income | 25.85 | 12.32 | 42 | 63.02 |
| Basic EPS | 0.39 | 0.13 | 0.77 | 1.16 |
| Diluted EPS | 0.38 | 0.13 | 0.75 | 1.13 |
| Tax Effect Of Unusual Items | 0 | 0 | 0 | 0 |
| Tax Rate For Calcs | 0.21 | 0.32 | 0.25 | 0.25 |
| Total Unusual Items | -2 | 0 | 0 | 0 |
| Total Unusual Items Excluding Goodwill | -2 | 0 | 0 | 0 |
| Net Income From Continuing Operation Net Minority Interest | 25.85 | 12.32 | 42 | 63.02 |
| Reconciled Depreciation | 32.78 | 45.82 | 51.19 | 56.78 |
| Reconciled Cost Of Revenue | 207.23 | 329.87 | 384.53 | 420.49 |
| Net Interest Income | -1.50 | -3.79 | -3.16 | 0.54 |
| Net Income From Continuing And Discontinued Operation | 25.85 | 12.32 | 42 | 63.02 |
| Rent Expense Supplemental | 35.41 | 49.41 | 52.37 | 55.95 |
| Total Operating Income As Reported | 22.37 | 21.40 | 58.89 | 83.47 |
| Diluted Average Shares | 33.74 | 34.48 | 50.85 | 55.62 |
| Basic Average Shares | 33.22 | 33.98 | 49.43 | 54.30 |
| Diluted NI Availto Com Stockholders | 12.84 | 4.54 | 38.05 | 63.02 |
| Otherunder Preferred Stock Dividend | 7.85 | 2.71 | 2.85 | 0 |
| Preferred Stock Dividends | 5.16 | 5.07 | 1.10 | 0 |
| Net Income Including Noncontrolling Interests | 25.85 | 12.32 | 42 | 63.02 |
| Net Income Continuous Operations | 25.85 | 12.32 | 42 | 63.02 |
| Other Income Expense | -0.44 | 0.48 | 0.50 | 0.27 |
| Other Non Operating Income Expenses | -0.44 | 0.48 | 0.50 | 0.27 |
| Special Income Charges | -2 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 2 | 0 | 0 | 0 |
| Earnings From Equity Interest | 0 | 0 | 0 | 0 |
| Net Non Operating Interest Income Expense | -1.50 | -3.79 | -3.16 | 0.54 |
| Interest Expense Non Operating | 2 | 9.66 | 9.47 | 5.63 |
| Interest Income Non Operating | 0.51 | 5.86 | 6.31 | 6.17 |
| Depreciation Amortization Depletion Income Statement | 1.17 | 0 | 0 | 0 |
| Depreciation And Amortization In Income Statement | 1.17 | 0 | 0 | 0 |
| Selling And Marketing Expense | 51.55 | 72.17 | 78.26 | 88.59 |
| General And Administrative Expense | 134.44 | 183.97 | 211.01 | 243.07 |
| Other Gand A | 40.88 | 53.57 | 63.30 | 81.18 |
| Salaries And Wages | 93.55 | 130.40 | 147.70 | 161.88 |
| Operating Revenue | 418.76 | 607.41 | 732.69 | 835.62 |
