Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 471.13 | 253.91 | 274.07 | 285.20 |
| Cost Of Revenue | 299.96 | 78.86 | 85.72 | 92.01 |
| Gross Profit | 171.17 | 175.05 | 188.35 | 193.19 |
| Operating Expense | 90.40 | 115.10 | 110.27 | 111.43 |
| Operating Income | 80.77 | 59.95 | 78.08 | 81.76 |
| EBITDA | 213.57 | 151.63 | 197.65 | 175.68 |
| EBIT | 139.49 | 54.29 | 106.82 | 84.16 |
| Pretax Income | 99.81 | -3.52 | 27.85 | -1.15 |
| Tax Provision | -0.14 | 1.33 | -0.61 | 0 |
| Net Income | 74.75 | 8.29 | 35.65 | 5.60 |
| Net Income Common Stockholders | 63.20 | -3.26 | 24.10 | -5.94 |
| Total Expenses | 390.36 | 193.97 | 195.99 | 203.44 |
| Interest Expense | 39.68 | 57.81 | 78.97 | 85.31 |
| Interest Income | 16.98 | 15.10 | 0 | 0 |
| Selling General And Administration | 15.69 | 17.19 | 19.29 | 20.34 |
| Normalized EBITDA | 155.24 | 157.32 | 169.36 | 171.09 |
| Normalized Income | 28.66 | 2.79 | -1.34 | -4.05 |
| Basic EPS | 1.22 | -0.07 | 0.39 | -0.07 |
| Diluted EPS | 0.93 | -0.07 | 0.33 | -0.07 |
| Tax Effect Of Unusual Items | 12.25 | 0 | 5.94 | 0 |
| Tax Rate For Calcs | 0.21 | 0 | 0.21 | 0 |
| Total Unusual Items | 58.34 | -5.69 | 28.29 | 4.59 |
| Total Unusual Items Excluding Goodwill | 58.34 | -5.69 | 28.29 | 4.59 |
| Net Income From Continuing Operation Net Minority Interest | 74.75 | -2.90 | 21 | 0.54 |
| Reconciled Depreciation | 54.55 | 63.38 | 68.15 | 72.46 |
| Reconciled Cost Of Revenue | 319.49 | 112.83 | 108.40 | 111.07 |
| Net Interest Income | -39.68 | -57.81 | -78.97 | -85.31 |
| Net Income From Continuing And Discontinued Operation | 74.75 | 8.29 | 35.65 | 5.60 |
| Total Operating Income As Reported | 134.41 | 61.07 | 92.52 | 80.86 |
| Diluted Average Shares | 88.19 | 88.86 | 92.33 | 80.12 |
| Basic Average Shares | 67.73 | 66.79 | 79.70 | 80.12 |
| Diluted NI Availto Com Stockholders | 63.20 | -3.26 | 24.10 | -5.94 |
| Preferred Stock Dividends | 11.55 | 11.55 | 11.55 | 11.55 |
| Minority Interests | -25.21 | 0.62 | -6.85 | 1.70 |
| Net Income Including Noncontrolling Interests | 99.95 | 7.66 | 42.49 | 3.91 |
| Net Income Discontinuous Operations | 0 | 11.19 | 14.64 | 5.06 |
| Net Income Continuous Operations | 99.95 | -3.52 | 27.85 | -1.15 |
| Other Income Expense | 58.72 | -5.66 | 28.74 | 2.39 |
| Other Non Operating Income Expenses | 0.38 | 0.03 | 0.21 | -0.06 |
| Special Income Charges | -3.83 | -0.19 | -7.27 | 6.11 |
| Other Special Charges | 3.37 | 0 | 0.25 | 0.07 |
| Impairment Of Capital Assets | 0.42 | 0.10 | 1.49 | 0.37 |
| Restructuring And Mergern Acquisition | 0.04 | 0.08 | 5.53 | -6.55 |
| Earnings From Equity Interest | 0 | 0 | 0.24 | -2.14 |
| Gain On Sale Of Security | 62.16 | -5.50 | 35.56 | -1.52 |
| Net Non Operating Interest Income Expense | -39.68 | -57.81 | -78.97 | -85.31 |
| Interest Expense Non Operating | 39.68 | 57.81 | 78.97 | 85.31 |
| Interest Income Non Operating | 16.98 | 15.10 | 0 | 0 |
| Other Operating Expenses | 0 | 0 | 0 | 0 |
| Provision For Doubtful Accounts | 0.63 | 0.57 | 0.16 | -0.44 |
| Depreciation Amortization Depletion Income Statement | 74.08 | 97.34 | 90.83 | 91.52 |
| Depreciation And Amortization In Income Statement | 74.08 | 97.34 | 90.83 | 91.52 |
| Depreciation Income Statement | 74.08 | 97.43 | 0 | 0 |
| General And Administrative Expense | 15.69 | 17.19 | 19.29 | 20.34 |
| Other Gand A | 15.69 | 17.19 | 19.29 | 20.34 |
| Operating Revenue | 471.13 | 253.91 | 274.07 | 285.20 |
