Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 37.54 | 50.50 | 47.32 | 50.01 |
| Operating Revenue | - | 34.08 | 47.02 | 44.76 | 46.37 |
| Cost Of Revenue | - | 18.34 | 27.90 | 27.06 | 27.88 |
| Gross Profit | - | 19.20 | 22.60 | 20.26 | 22.13 |
| Operating Expense | - | 28.47 | 33.84 | 26.90 | 28.56 |
| Selling General And Administration | - | 18.79 | 20.20 | 14.62 | 15.98 |
| Total Expenses | - | 46.81 | 61.74 | 53.96 | 56.44 |
| Operating Income | - | -9.27 | -11.24 | -6.64 | -6.43 |
| Total Operating Income As Reported | - | -9.27 | -11.24 | -6.64 | -6.43 |
| EBITDA | - | 604.07 | 30.78 | 3.32 | 40.66 |
| Normalized EBITDA | - | 499.67 | 33.42 | 27.31 | 20.96 |
| EBIT | - | 590.95 | 16.21 | -9.21 | 28.03 |
| Interest Income | - | 26.56 | 26.85 | 19.97 | 14.64 |
| Interest Expense | - | 17.53 | 9.50 | 7.84 | 6.82 |
| Net Interest Income | - | 9.03 | 17.34 | 12.14 | 7.81 |
| Other Income Expense | - | 573.66 | 0.60 | -22.54 | 19.82 |
| Interest Income Non Operating | - | 26.56 | 26.85 | 19.97 | 14.64 |
| Interest Expense Non Operating | - | 17.53 | 9.50 | 7.84 | 6.82 |
| Net Non Operating Interest Income Expense | - | 9.03 | 17.34 | 12.14 | 7.81 |
| Pretax Income | - | 573.42 | 6.71 | -17.05 | 21.21 |
| Tax Provision | - | 98.11 | 1.46 | -3.61 | 2.67 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 17.86 | -0.66 | -5.66 | 2.50 |
| Net Income Continuous Operations | - | 475.32 | 5.25 | -13.44 | 18.54 |
| Net Income From Continuing And Discontinued Operation | - | 373.35 | 3.97 | -14.70 | 15.70 |
| Net Income From Continuing Operation Net Minority Interest | - | 373.35 | 3.97 | -14.70 | 15.70 |
| Net Income | - | 373.35 | 3.97 | -14.70 | 15.70 |
| Net Income Common Stockholders | - | 373.35 | 3.97 | -14.70 | 15.70 |
| Net Income Including Noncontrolling Interests | - | 475.32 | 5.25 | -13.44 | 18.54 |
| Normalized Income | - | 286.82 | 5.95 | 3.62 | -1.50 |
| Diluted NI Availto Com Stockholders | - | 373.35 | 3.97 | -14.70 | 15.70 |
| Basic Average Shares | - | 16.15 | 16.15 | 16.15 | 16.15 |
| Diluted Average Shares | - | 16.15 | 16.15 | 16.15 | 16.15 |
| Reconciled Depreciation | - | 13.11 | 14.57 | 12.53 | 12.63 |
| Reconciled Cost Of Revenue | - | 14.91 | 26.97 | 26.81 | 27.83 |
| Total Unusual Items | - | 104.39 | -2.64 | -23.99 | 19.70 |
| Total Unusual Items Excluding Goodwill | - | 104.39 | -2.64 | -23.99 | 19.70 |
| Minority Interests | - | -101.97 | -1.28 | -1.26 | -2.84 |
| Special Income Charges | - | 84.33 | -3.63 | -23.99 | 19.70 |
| Other Special Charges | 1.45 | 2.80 | 1.71 | - | 0.28 |
| Gain On Sale Of Security | -6.18 | 20.07 | 0.99 | - | - |
| Depreciation Amortization Depletion Income Statement | - | 9.69 | 13.65 | 12.28 | 12.58 |
| Depreciation And Amortization In Income Statement | - | 9.69 | 13.65 | 12.28 | 12.58 |
| General And Administrative Expense | - | 18.79 | 20.20 | 14.62 | 15.98 |
| Other Gand A | - | 18.79 | 20.20 | 14.62 | 15.98 |
| Gain On Sale Of Ppe | - | 87.13 | -1.92 | -23.99 | 19.99 |
| Earnings From Equity Interest | - | 469.27 | 3.24 | 1.45 | 0.12 |
