Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,283.93 | 1,333.23 | 1,357.30 | 1,399.13 |
| Operating Revenue | - | 1,283.93 | 1,333.23 | 1,357.30 | 1,399.13 |
| Cost Of Revenue | - | 1,139.16 | 1,155.44 | 1,161.71 | 1,182.89 |
| Gross Profit | - | 144.76 | 177.79 | 195.59 | 216.24 |
| Operating Expense | - | 144.04 | 155.90 | 163.10 | 168.24 |
| Selling General And Administration | - | 73.33 | 82.10 | 88.27 | 91 |
| Total Expenses | - | 1,283.21 | 1,311.34 | 1,324.81 | 1,351.13 |
| Operating Income | - | 0.72 | 21.88 | 32.49 | 48 |
| Total Operating Income As Reported | - | -5.48 | 13.76 | 14.08 | 46.31 |
| EBITDA | - | 64.96 | 86.01 | 86.49 | 129.22 |
| Normalized EBITDA | - | 71.17 | 94.13 | 104.91 | 130.91 |
| EBIT | - | -5.42 | 15.02 | 13.75 | 51.98 |
| Interest Expense | - | 2.89 | 4.92 | 5.48 | 4.74 |
| Net Interest Income | - | -2.89 | -4.92 | -5.48 | -4.74 |
| Other Non Operating Income Expenses | - | 0.06 | 1.46 | 0.17 | 5.87 |
| Other Income Expense | - | -6.14 | -6.87 | -18.74 | 3.98 |
| Interest Expense Non Operating | - | 2.89 | 4.92 | 5.48 | 4.74 |
| Net Non Operating Interest Income Expense | - | -2.89 | -4.92 | -5.48 | -4.74 |
| Pretax Income | - | -8.31 | 10.10 | 8.26 | 47.23 |
| Tax Provision | - | -12.38 | -9.56 | -8.42 | -1.58 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -1.30 | -1.71 | -3.87 | -0.35 |
| Net Income Continuous Operations | - | 4.08 | 19.66 | 16.69 | 48.81 |
| Net Income From Continuing And Discontinued Operation | - | 4.08 | 19.66 | 16.69 | 48.81 |
| Net Income From Continuing Operation Net Minority Interest | - | 4.08 | 19.66 | 16.69 | 48.81 |
| Net Income | - | 4.08 | 19.66 | 16.69 | 48.81 |
| Net Income Common Stockholders | - | 4.08 | 19.66 | 16.69 | 48.81 |
| Net Income Including Noncontrolling Interests | - | 4.08 | 19.66 | 16.69 | 48.81 |
| Normalized Income | - | 8.97 | 26.08 | 31.23 | 50.14 |
| Diluted NI Availto Com Stockholders | - | 4.08 | 19.66 | 16.69 | 48.81 |
| Basic Average Shares | - | 23.40 | 23.45 | 23.13 | 21.98 |
| Diluted Average Shares | - | 23.66 | 23.92 | 23.77 | 22.62 |
| Reconciled Depreciation | - | 70.39 | 70.99 | 72.74 | 77.24 |
| Reconciled Cost Of Revenue | - | 1,139.16 | 1,155.44 | 1,161.71 | 1,182.22 |
| Total Unusual Items | - | -6.20 | -8.12 | -18.41 | -1.69 |
| Total Unusual Items Excluding Goodwill | - | -6.20 | -8.12 | -18.41 | -1.69 |
| Special Income Charges | - | -6.20 | -8.12 | -18.41 | -1.69 |
| Depreciation Amortization Depletion Income Statement | - | 70.39 | 70.99 | 72.74 | 76.57 |
| Depreciation And Amortization In Income Statement | - | 70.39 | 70.99 | 72.74 | 76.57 |
| General And Administrative Expense | - | 73.33 | 82.10 | 88.27 | 91 |
| Other Gand A | - | 73.33 | 82.10 | 88.27 | 91 |
| Gain On Sale Of Ppe | - | -6.20 | -8.12 | -18.41 | -1.69 |
| Rent Expense Supplemental | - | 306.15 | 317.56 | 315.68 | 325.06 |
| Other Operating Expenses | - | 0.33 | 2.81 | 2.08 | 0.66 |
| Earnings From Equity Interest | - | - | -0.20 | -0.50 | -0.20 |
