Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 326.29 | 338.69 | 359.69 | 410.76 |
| Operating Revenue | - | 317.81 | 333.04 | 349.53 | 402.14 |
| Cost Of Revenue | - | 101.93 | 108.48 | 112.05 | 123.52 |
| Gross Profit | - | 224.36 | 230.22 | 247.64 | 287.24 |
| Operating Expense | - | 179.98 | 177.45 | 179.47 | 203.12 |
| Selling General And Administration | - | 44.07 | 41.47 | 40.56 | 45.66 |
| Total Expenses | - | 281.91 | 285.93 | 291.52 | 326.64 |
| Operating Income | - | 44.38 | 52.76 | 68.17 | 84.12 |
| Total Operating Income As Reported | - | 68.23 | 49.08 | 65.66 | 49.43 |
| EBITDA | - | 150.89 | 227.79 | 239.82 | 213.17 |
| Normalized EBITDA | - | 162.03 | 201.06 | 247.34 | 257.58 |
| EBIT | - | 14.97 | 91.80 | 100.91 | 55.71 |
| Interest Income | - | 14.64 | 19.99 | 25.08 | 23.72 |
| Interest Expense | - | 80.21 | 93.25 | 92.56 | 95.31 |
| Net Interest Income | - | -65.57 | -73.26 | -67.47 | -71.59 |
| Other Income Expense | - | -44.05 | 19.05 | 7.65 | -52.13 |
| Interest Income Non Operating | - | 14.64 | 19.99 | 25.08 | 23.72 |
| Interest Expense Non Operating | - | 80.21 | 93.25 | 92.56 | 95.31 |
| Net Non Operating Interest Income Expense | - | -65.57 | -73.26 | -67.47 | -71.59 |
| Pretax Income | - | -65.24 | -1.45 | 8.35 | -39.60 |
| Tax Provision | - | 0.01 | 0.30 | 0.21 | 0.41 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -2.34 | 5.61 | -0.19 | -9.33 |
| Net Income Continuous Operations | - | -65.25 | -1.75 | 8.14 | -40.01 |
| Net Income From Continuing And Discontinued Operation | - | -35.44 | 19.87 | 21.65 | 16.90 |
| Net Income From Continuing Operation Net Minority Interest | - | -35.44 | 19.87 | 21.65 | 16.90 |
| Net Income | - | -35.44 | 19.87 | 21.65 | 16.90 |
| Net Income Common Stockholders | - | -35.44 | 18.90 | 20.46 | 12.22 |
| Net Income Including Noncontrolling Interests | - | -65.25 | -1.75 | 8.14 | -40.01 |
| Normalized Income | - | -26.64 | -1.24 | 28.98 | 51.98 |
| Diluted NI Availto Com Stockholders | - | -35.44 | 18.90 | 20.46 | 12.22 |
| Basic Average Shares | - | 94.58 | 95.28 | 108.23 | 128.62 |
| Diluted Average Shares | - | 94.64 | 95.28 | 108.26 | 128.66 |
| Reconciled Depreciation | - | 135.92 | 135.98 | 138.91 | 157.46 |
| Reconciled Cost Of Revenue | - | 101.93 | 108.48 | 112.05 | 123.52 |
| Total Unusual Items | - | -11.14 | 26.73 | -7.53 | -44.41 |
| Total Unusual Items Excluding Goodwill | - | -11.14 | 26.73 | -7.53 | -44.41 |
| Minority Interests | - | 29.81 | 21.62 | 13.51 | 56.91 |
| Special Income Charges | - | 23.85 | -3.69 | -2.51 | -44.32 |
| Gain On Sale Of Business | - | - | 0 | 0 | -9.62 |
| Write Off | - | 33.31 | 3.69 | 1.68 | 37.21 |
| Impairment Of Capital Assets | 9.93 | 33.31 | 3.69 | 1.68 | - |
| Gain On Sale Of Security | - | -34.99 | 30.41 | -5.01 | -0.10 |
| Depreciation Amortization Depletion Income Statement | - | 135.92 | 135.98 | 138.91 | 157.46 |
| Depreciation And Amortization In Income Statement | - | 135.92 | 135.98 | 138.91 | 157.46 |
| General And Administrative Expense | - | 44.07 | 41.47 | 40.56 | 45.66 |
| Other Gand A | - | 44.07 | 41.47 | 40.56 | 45.66 |
| Gain On Sale Of Ppe | - | 57.16 | 0 | -0.83 | 2.52 |
| Otherunder Preferred Stock Dividend | - | - | 0.98 | 1.19 | 4.67 |
| Earnings From Equity Interest | - | -32.91 | -7.68 | 15.18 | -7.71 |
