Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 4,068.90 | 3,607.70 | 3,430.60 | 3,093.30 |
| Operating Revenue | 4,068.90 | 3,607.70 | 3,430.60 | 3,093.30 |
| Cost Of Revenue | 3,673.40 | 3,271.20 | 2,990.80 | 2,704.70 |
| Gross Profit | 395.50 | 336.50 | 439.80 | 388.60 |
| Operating Expense | 180.30 | 200.80 | 224.40 | 231.60 |
| Selling General And Administration | 180.30 | 200.80 | 224.40 | 231.60 |
| Total Expenses | 3,853.70 | 3,472 | 3,215.20 | 2,936.30 |
| Operating Income | 215.20 | 135.70 | 215.40 | 157 |
| Total Operating Income As Reported | 226.60 | 120.30 | 194.50 | 147 |
| EBITDA | 316.80 | 201.30 | 287.50 | 221.20 |
| Normalized EBITDA | 305.40 | 216.70 | 308.40 | 231.20 |
| EBIT | 257.30 | 131.70 | 222.20 | 155.20 |
| Interest Expense | 3 | 3 | 6 | 7.10 |
| Net Interest Income | -3 | -3 | -6 | -7.10 |
| Other Non Operating Income Expenses | 0.90 | 3.70 | 5.30 | 3.80 |
| Other Income Expense | 42.10 | -4 | 6.80 | -1.80 |
| Interest Expense Non Operating | 3 | 3 | 6 | 7.10 |
| Net Non Operating Interest Income Expense | -3 | -3 | -6 | -7.10 |
| Pretax Income | 254.30 | 128.70 | 216.20 | 148.10 |
| Tax Provision | 54 | 29 | 46.10 | 28.80 |
| Tax Rate For Calcs | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | 2.42 | -3.85 | -4.81 | -2.06 |
| Net Income Continuous Operations | 200.30 | 99.70 | 170.10 | 119.30 |
| Net Income From Continuing And Discontinued Operation | 180.40 | 87.10 | 154.70 | 110.70 |
| Net Income From Continuing Operation Net Minority Interest | 180.40 | 87.10 | 154.70 | 110.70 |
| Net Income | 180.40 | 87.10 | 154.70 | 110.70 |
| Net Income Common Stockholders | 180.40 | 87.10 | 154.70 | 110.70 |
| Net Income Including Noncontrolling Interests | 200.30 | 99.70 | 170.10 | 119.30 |
| Normalized Income | 171.42 | 98.65 | 170.79 | 118.64 |
| Diluted NI Availto Com Stockholders | 180.40 | 87.10 | 154.70 | 110.70 |
| Basic Average Shares | 50.03 | 50.03 | 49.30 | 49.50 |
| Diluted Average Shares | 50.03 | 50.03 | 49.80 | 50.50 |
| Reconciled Depreciation | 59.50 | 69.60 | 65.30 | 66 |
| Reconciled Cost Of Revenue | 3,673.40 | 3,271.20 | 2,990.80 | 2,704.70 |
| Total Unusual Items | 11.40 | -15.40 | -20.90 | -10 |
| Total Unusual Items Excluding Goodwill | 11.40 | -15.40 | -20.90 | -10 |
| Minority Interests | -19.90 | -12.60 | -15.40 | -8.60 |
| Special Income Charges | 11.40 | -15.40 | -20.90 | -10 |
| Write Off | 3.08 | 2.11 | - | - |
| Impairment Of Capital Assets | 3.10 | 2.10 | 1.40 | 7.40 |
| Restructuring And Mergern Acquisition | -14.50 | 13.30 | 19.50 | 2.60 |
| Gain On Sale Of Ppe | 15.09 | 4.29 | - | - |
| Total Other Finance Cost | 3.02 | 13.81 | - | - |
| Earnings From Equity Interest | 29.80 | 7.70 | 22.40 | 4.40 |
