Consolidated Figures in USD Millions.
| Metric | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 133.16 | 160.92 | 200.32 |
| Operating Revenue | 132.96 | 160.68 | 200.09 |
| Cost Of Revenue | 100.28 | 115.90 | 141.59 |
| Gross Profit | 32.88 | 45.02 | 58.73 |
| Operating Expense | 28.84 | 35.62 | 53.52 |
| Selling General And Administration | 20.31 | 25.26 | 41.32 |
| Total Expenses | 129.11 | 151.53 | 195.12 |
| Operating Income | 4.05 | 9.39 | 5.20 |
| Total Operating Income As Reported | 2.04 | 6.03 | 0.90 |
| EBITDA | 11.67 | 15.21 | 5.92 |
| Normalized EBITDA | 13.68 | 18.57 | 10.22 |
| EBIT | 3.15 | 4.85 | -6.28 |
| Interest Income | 0.54 | 0.65 | 0.43 |
| Interest Expense | 11.49 | 11.77 | 9.78 |
| Net Interest Income | -10.95 | -11.12 | -9.35 |
| Other Non Operating Income Expenses | 0.57 | -1.84 | -7.62 |
| Other Income Expense | -1.44 | -5.19 | -11.92 |
| Interest Income Non Operating | 0.54 | 0.65 | 0.43 |
| Interest Expense Non Operating | 11.49 | 11.77 | 9.78 |
| Net Non Operating Interest Income Expense | -10.95 | -11.12 | -9.35 |
| Pretax Income | -8.34 | -6.92 | -16.06 |
| Tax Provision | 0.36 | 0.27 | 0.48 |
| Tax Rate For Calcs | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | -0.42 | -0.70 | -0.90 |
| Net Income Continuous Operations | -8.70 | -7.19 | -16.54 |
| Net Income From Continuing And Discontinued Operation | -8.82 | -7.21 | -16.44 |
| Net Income From Continuing Operation Net Minority Interest | -8.82 | -7.21 | -16.44 |
| Net Income | -8.82 | -7.21 | -0.06 |
| Net Income Common Stockholders | -8.82 | -7.21 | -0.06 |
| Net Income Including Noncontrolling Interests | -8.70 | -7.19 | -0.16 |
| Normalized Income | -7.23 | -4.55 | -13.04 |
| Diluted NI Availto Com Stockholders | -8.82 | -7.21 | -0.06 |
| Basic Average Shares | 15.27 | 15.27 | 17.02 |
| Diluted Average Shares | 15.27 | 15.27 | 17.02 |
| Reconciled Depreciation | 8.52 | 10.36 | 12.20 |
| Reconciled Cost Of Revenue | 100.28 | 115.90 | 141.59 |
| Total Unusual Items | -2.01 | -3.36 | -4.30 |
| Total Unusual Items Excluding Goodwill | -2.01 | -3.36 | -4.30 |
| Minority Interests | -0.12 | -0.02 | 0.10 |
| Special Income Charges | -2.01 | -3.36 | -4.30 |
| Other Special Charges | 2.01 | 3.36 | 4.30 |
| Depreciation Amortization Depletion Income Statement | 8.52 | 10.36 | 12.20 |
| Depreciation And Amortization In Income Statement | 8.52 | 10.36 | 12.20 |
| Rent Expense Supplemental | 10.83 | 13.11 | 16.09 |
| Other Operating Expenses | 28.12 | 34.28 | - |
| Amortization | 2.25 | 1.97 | - |
| Amortization Of Intangibles Income Statement | 2.25 | 1.97 | - |
| Depreciation Income Statement | 6.30 | 8.40 | - |
| Net Income From Tax Loss Carryforward | 0 | 0 | 16.38 |
