Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 37.54 | 50.50 | 47.32 | 50.01 |
| Cost Of Revenue | 18.34 | 27.90 | 27.06 | 27.89 |
| Gross Profit | 19.20 | 22.60 | 20.25 | 22.13 |
| Operating Expense | 28.47 | 33.84 | 26.90 | 28.56 |
| Operating Income | -9.27 | -11.24 | -6.64 | -6.43 |
| EBITDA | 604.07 | 30.78 | 3.33 | 40.66 |
| EBIT | 590.95 | 16.21 | -9.21 | 28.03 |
| Pretax Income | 573.42 | 6.71 | -17.05 | 21.21 |
| Tax Provision | 98.11 | 1.46 | -3.61 | 2.67 |
| Net Income | 373.35 | 3.97 | -14.70 | 15.70 |
| Net Income Common Stockholders | 373.35 | 3.97 | -14.70 | 15.70 |
| Total Expenses | 46.81 | 61.74 | 53.96 | 56.44 |
| Interest Expense | 17.53 | 9.50 | 7.84 | 6.83 |
| Interest Income | 26.56 | 26.85 | 19.97 | 14.64 |
| Selling General And Administration | 18.79 | 20.20 | 14.62 | 15.98 |
| Normalized EBITDA | 499.67 | 33.42 | 27.31 | 20.96 |
| Normalized Income | 286.82 | 5.95 | 3.62 | -1.50 |
| Basic EPS | 23.11 | 0.25 | -0.91 | 0 |
| Diluted EPS | 23.11 | 0.25 | -0.91 | 0 |
| Tax Effect Of Unusual Items | 17.86 | -0.66 | -5.66 | 2.50 |
| Tax Rate For Calcs | 0.17 | 0.25 | 0.24 | 0.13 |
| Total Unusual Items | 104.39 | -2.64 | -23.99 | 19.70 |
| Total Unusual Items Excluding Goodwill | 104.39 | -2.64 | -23.99 | 19.70 |
| Net Income From Continuing Operation Net Minority Interest | 373.35 | 3.97 | -14.70 | 15.70 |
| Reconciled Depreciation | 13.11 | 14.57 | 12.53 | 12.63 |
| Reconciled Cost Of Revenue | 14.91 | 26.97 | 26.81 | 27.83 |
| Net Interest Income | 9.03 | 17.34 | 12.13 | 7.81 |
| Net Income From Continuing And Discontinued Operation | 373.35 | 3.97 | -14.70 | 15.70 |
| Total Operating Income As Reported | -9.27 | -11.24 | -6.64 | -6.43 |
| Diluted Average Shares | 16.15 | 16.15 | 16.15 | 0 |
| Basic Average Shares | 16.15 | 16.15 | 16.15 | 0 |
| Diluted NI Availto Com Stockholders | 373.35 | 3.97 | -14.70 | 15.70 |
| Minority Interests | -101.97 | -1.28 | -1.26 | -2.84 |
| Net Income Including Noncontrolling Interests | 475.32 | 5.25 | -13.44 | 18.54 |
| Net Income Continuous Operations | 475.32 | 5.25 | -13.44 | 18.54 |
| Other Income Expense | 573.66 | 0.60 | -22.54 | 19.82 |
| Special Income Charges | 84.33 | -3.63 | -23.99 | 19.70 |
| Gain On Sale Of Ppe | 87.13 | -1.92 | -23.99 | 19.99 |
| Other Special Charges | 2.81 | 1.71 | 0 | 0.28 |
| Earnings From Equity Interest | 469.27 | 3.24 | 1.45 | 0.12 |
| Gain On Sale Of Security | 20.07 | 0.99 | 0 | 0 |
| Net Non Operating Interest Income Expense | 9.03 | 17.34 | 12.13 | 7.81 |
| Interest Expense Non Operating | 17.53 | 9.50 | 7.84 | 6.83 |
| Interest Income Non Operating | 26.56 | 26.85 | 19.97 | 14.64 |
| 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 |
| Operating Revenue | 34.08 | 47.02 | 44.76 | 46.37 |
