Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 417.20 | 426.60 | 505.60 | 563.70 |
| Operating Revenue | - | 417.20 | 426.60 | 505.60 | 563.70 |
| Cost Of Revenue | - | 159.60 | 220.70 | 266.40 | 323 |
| Gross Profit | - | 257.60 | 205.90 | 239.20 | 240.70 |
| Operating Expense | - | 89.70 | 99.90 | 103.70 | 108.60 |
| Selling General And Administration | - | 71.10 | 82.60 | 85.20 | 92 |
| Total Expenses | - | 249.30 | 320.60 | 370.10 | 431.60 |
| Operating Income | - | 167.90 | 106 | 135.50 | 132.10 |
| Total Operating Income As Reported | - | 167.90 | 106 | 135.50 | 132.10 |
| EBITDA | - | 183.90 | 133.40 | 163.60 | 181.50 |
| Normalized EBITDA | - | 187.30 | 129.40 | 157.50 | 152.40 |
| EBIT | - | 165.30 | 116.10 | 145.10 | 164.90 |
| Interest Income | - | 0.80 | 6.10 | 3.50 | 3.70 |
| Interest Expense | - | 20.50 | 19.60 | 19.40 | 21.70 |
| Net Interest Income | - | -19.70 | -13.50 | -15.90 | -18 |
| Other Income Expense | - | -3.40 | 4 | 6.10 | 29.10 |
| Interest Income Non Operating | - | 0.80 | 6.10 | 3.50 | 3.70 |
| Interest Expense Non Operating | - | 20.50 | 19.60 | 19.40 | 21.70 |
| Net Non Operating Interest Income Expense | - | -19.70 | -13.50 | -15.90 | -18 |
| Pretax Income | - | 144.80 | 96.50 | 125.70 | 143.20 |
| Tax Provision | - | 44.20 | 29.40 | 38.90 | 36.60 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -1.04 | 1.22 | 1.89 | 7.45 |
| Net Income Continuous Operations | - | 100.60 | 67.10 | 86.80 | 106.60 |
| Net Income From Continuing And Discontinued Operation | - | 100.60 | 65.80 | 85 | 80 |
| Net Income From Continuing Operation Net Minority Interest | - | 100.60 | 65.80 | 85 | 80 |
| Net Income | - | 100.60 | 65.80 | 85 | 80 |
| Net Income Common Stockholders | - | 100.60 | 65.80 | 85 | 80 |
| Net Income Including Noncontrolling Interests | - | 100.60 | 67.10 | 86.80 | 106.60 |
| Normalized Income | - | 102.96 | 63.02 | 80.79 | 58.35 |
| Diluted NI Availto Com Stockholders | - | 100.60 | 65.80 | 85 | 80 |
| Basic Average Shares | - | 42.06 | 41.50 | 37.80 | 36.20 |
| Diluted Average Shares | - | 43.16 | 42.50 | 38.30 | 36.20 |
| Reconciled Depreciation | - | 18.60 | 17.30 | 18.50 | 16.60 |
| Reconciled Cost Of Revenue | - | 159.60 | 220.70 | 266.40 | 323 |
| Total Unusual Items | - | -3.40 | 4 | 6.10 | 29.10 |
| Total Unusual Items Excluding Goodwill | - | -3.40 | 4 | 6.10 | 29.10 |
| Minority Interests | - | 0 | -1.30 | -1.80 | -26.60 |
| Net Income Discontinuous Operations | 768.30 | 0 | 0 | - | - |
| Special Income Charges | - | -3.20 | 0 | 0 | -1.40 |
| Gain On Sale Of Business | 48.60 | 0 | 0 | - | - |
| Other Special Charges | - | 3.20 | - | - | 1.40 |
| Impairment Of Capital Assets | 0 | 0 | - | - | - |
| Gain On Sale Of Security | - | -0.20 | 4 | 6.10 | 30.50 |
| Depreciation Amortization Depletion Income Statement | - | 18.60 | 17.30 | 18.50 | 16.60 |
| Depreciation And Amortization In Income Statement | - | 18.60 | 17.30 | 18.50 | 16.60 |
| General And Administrative Expense | - | 71.10 | 82.60 | 85.20 | 92 |
| Other Gand A | - | 71.10 | 82.60 | 85.20 | 92 |
| Otherunder Preferred Stock Dividend | 0.10 | 0 | 0 | - | - |
| Earnings From Equity Interest | 2.60 | 0 | 0 | - | - |
| Amortization | 0.10 | 0.10 | 0 | 0 | - |
| Amortization Of Intangibles Income Statement | 0.10 | 0.10 | 0 | 0 | - |
| Depreciation Income Statement | - | 18.50 | 17.30 | 18.50 | 16.60 |
