Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 445.74 | 395.98 | 405.78 | 310.20 |
| Cost Of Revenue | 250.21 | 228.87 | 233.99 | 223 |
| Gross Profit | 195.53 | 167.11 | 171.79 | 87.20 |
| Operating Expense | 31.92 | 35.44 | 39.87 | 34.45 |
| Operating Income | 163.62 | 131.67 | 131.92 | 52.74 |
| EBITDA | 185.62 | 157.85 | 173.62 | 80.52 |
| EBIT | 156.34 | 130.03 | 143.38 | 46.67 |
| Pretax Income | 138.86 | 118.28 | 137.74 | 41.56 |
| Tax Provision | 0.21 | 0.43 | 0.21 | 0.24 |
| Net Income | 138.45 | 116.81 | 133.01 | 41.01 |
| Net Income Common Stockholders | 135.05 | 113.41 | 128.61 | 36.07 |
| Total Expenses | 282.13 | 264.31 | 273.86 | 257.46 |
| Interest Expense | 17.48 | 11.75 | 5.64 | 5.11 |
| Interest Income | 3.88 | 3.40 | 1.82 | 0.95 |
| Selling General And Administration | 24.11 | 25.24 | 28.04 | 25.07 |
| Normalized EBITDA | 191.15 | 158.11 | 159.21 | 80.98 |
| Normalized Income | 143.98 | 117.07 | 118.62 | 41.47 |
| Basic EPS | 3.63 | 2.76 | 3.09 | 0.89 |
| Diluted EPS | 3.52 | 2.71 | 3.06 | 0.88 |
| Tax Effect Of Unusual Items | -0.01 | 0 | 0.02 | 0 |
| Tax Rate For Calcs | 0 | 0 | 0 | 0.01 |
| Total Unusual Items | -5.53 | -0.26 | 14.41 | -0.46 |
| Total Unusual Items Excluding Goodwill | -5.53 | -0.26 | 14.41 | -0.46 |
| Net Income From Continuing Operation Net Minority Interest | 138.45 | 116.81 | 133.01 | 41.01 |
| Reconciled Depreciation | 29.28 | 27.82 | 30.24 | 33.85 |
| Reconciled Cost Of Revenue | 250.21 | 228.87 | 233.99 | 223 |
| Net Interest Income | -15.07 | -9.59 | -4.96 | -5.16 |
| Net Income From Continuing And Discontinued Operation | 138.45 | 116.81 | 133.01 | 41.01 |
| Rent Expense Supplemental | 7.18 | 9.38 | 10.88 | 8.63 |
| Diluted Average Shares | 38.36 | 41.79 | 42.04 | 40.81 |
| Basic Average Shares | 37.24 | 41.13 | 41.66 | 40.62 |
| Diluted NI Availto Com Stockholders | 135.05 | 113.41 | 128.61 | 36.07 |
| Otherunder Preferred Stock Dividend | 0 | 0 | 0.74 | 2.22 |
| Preferred Stock Dividends | 3.40 | 3.40 | 3.66 | 2.72 |
| Net Income Including Noncontrolling Interests | 138.45 | 116.81 | 133.01 | 41.01 |
| Net Income Continuous Operations | 138.45 | 116.81 | 133.01 | 41.01 |
| Earnings From Equity Interest Net Of Tax | -0.20 | -1.03 | -4.51 | -0.31 |
| Other Income Expense | -9.69 | -3.80 | 10.77 | -6.02 |
| Other Non Operating Income Expenses | -4.16 | -3.54 | -3.64 | -5.56 |
| Special Income Charges | -8.49 | 0 | 13.75 | -0.47 |
| Gain On Sale Of Ppe | -6.92 | 0 | 12.32 | 0 |
| Other Special Charges | 1.58 | 0 | -1.43 | 0.47 |
| Gain On Sale Of Security | 2.96 | -0.26 | 0.66 | 0.01 |
| Net Non Operating Interest Income Expense | -15.07 | -9.59 | -4.96 | -5.16 |
| Total Other Finance Cost | 1.46 | 1.24 | 1.14 | 1.01 |
| Interest Expense Non Operating | 17.48 | 11.75 | 5.64 | 5.11 |
| Interest Income Non Operating | 3.88 | 3.40 | 1.82 | 0.95 |
| Other Operating Expenses | 7.81 | 10.19 | 11.83 | 9.38 |
| General And Administrative Expense | 24.11 | 25.24 | 28.04 | 25.07 |
| Other Gand A | 24.11 | 25.24 | 28.04 | 25.07 |
| Operating Revenue | 445.74 | 395.98 | 405.78 | 310.20 |
