| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenues | $2.72B+1.0% | $2.70B-5.1% | $2.84B+0.2% | $2.84B-7.2% | $3.06B |
| Direct costs, exclusive of depreciation and amortization (including costs incurred from related parties of $48.8 during the year ended December 31, 2023) | $2.22B+2.7% | $2.16B-4.0% | $2.25B+6.6% | $2.11B-13.9% | $2.45B |
| Selling, general and administrative expenses, exclusive of depreciation and amortization | $456.4M-18.6% | $560.7M+25.1% | $448.1M+7.7% | $416.1M+37.3% | $303.1M |
| Depreciation and amortization | $78.0M-8.6% | $85.3M-4.5% | $89.3M+4.4% | $85.5M-48.6% | $166.3M |
| Goodwill and other asset impairments | $797.9M | $0 | $0-100.0% | $9.8M | $0 |
| Restructuring and other charges | $44.1M-12.0% | $50.1M+136.3% | $21.2M-18.1% | $25.9M+25.1% | $20.7M |
| Total costs and expenses | $3.60B+25.8% | $2.86B+1.7% | $2.81B+6.1% | $2.65B-10.0% | $2.94B |
| Operating (loss) income | -$872.6M-439.0% | -$161.9M-605.9% | $32.0M-82.9% | $187.1M+63.7% | $114.3M |
| Interest expense | -$91.4M+26.2% | -$123.8M-77.6% | -$69.7M-34750.0% | -$200K+0.0% | -$200K |
| Foreign exchange (loss) gain | -$26.9M-153.8% | -$10.6M-3633.3% | $300K+115.0% | -$2.0M-109.9% | $20.2M |
| Other, net | $7.9M-62.9% | $21.3M+208.7% | $6.9M+228.6% | $2.1M+0.0% | $2.1M |
| Loss from continuing operations before income taxes | -$983.0M-257.5% | -$275.0M-801.6% | -$30.5M-116.3% | $187.0M+37.1% | $136.4M |
| Income tax expense (benefit) | $3.2M+191.4% | -$3.5M-391.7% | $1.2M-97.1% | $41.1M+7.0% | $38.4M |
| Loss from continuing operations | -$986.2M-263.2% | -$271.5M-756.5% | -$31.7M-121.7% | $145.9M | — |
| (Loss) income from discontinued operations, net of tax | $0+100.0% | -$57.0M-976.9% | $6.5M-83.9% | $40.3M | — |
| Net loss | -$986.2M-200.2% | -$328.5M-1203.6% | -$25.2M-113.5% | $186.2M+90.0% | $98.0M |
| Basic earnings (loss) per share from continued operations (in dollars per share) | -$10810000.00-256.8% | -$3030000.00-741.7% | -$360000.00-122.0% | $1640000.00 | — |
| Basic earnings (loss) per share from discontinued operations (in dollars per share) | $0.00+100.0% | -$640000.00-1014.3% | $70000.00-84.4% | $450000.00 | — |
| Basic earnings (loss) per share (in dollars per share) | -$10810000.00-194.6% | -$3670000.00-1165.5% | -$290000.00-113.9% | $2090000.00+90.0% | $1100000.00 |
| Diluted earnings (loss) per share from continuing operations (in dollars per share) | -$10810000.00-256.8% | -$3030000.00-741.7% | -$360000.00-122.0% | $1640000.00 | — |
| Diluted earnings (loss) per share from discontinued operations (in dollars per share) | $0.00+100.0% | -$640000.00-1014.3% | $70000.00-84.4% | $450000.00 | — |
| Diluted earnings (loss) per share (in dollars per share) | -$10810000.00-194.6% | -$3670000.00-1165.5% | -$290000.00-113.9% | $2090000.00+90.0% | $1100000.00 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.