Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 669.58 | 739.34 | 728.40 | 704.02 |
| Operating Revenue | - | 590.76 | 650.23 | 633.61 | 608.53 |
| Cost Of Revenue | - | 505.10 | 570.88 | 574.72 | 555.62 |
| Gross Profit | - | 164.48 | 168.47 | 153.68 | 148.39 |
| Operating Expense | - | 96.21 | 106.80 | 113.09 | 104.33 |
| Selling General And Administration | - | 18.08 | 13.52 | 14.36 | 11.75 |
| Total Expenses | - | 601.31 | 677.67 | 687.82 | 659.96 |
| Operating Income | - | 68.28 | 61.67 | 40.58 | 44.06 |
| Total Operating Income As Reported | - | 68.39 | 61.67 | 128.75 | 72.36 |
| EBITDA | - | 154.15 | 160.03 | 227.92 | 165.11 |
| Normalized EBITDA | - | 149.22 | 161.86 | 145.30 | 141.68 |
| EBIT | - | 75.56 | 66.28 | 128.73 | 72.11 |
| Interest Income | - | 2.68 | 6.40 | 7.14 | 6.25 |
| Interest Expense | - | 52.17 | 94.22 | 108.12 | 98.54 |
| Net Interest Income | - | -49.49 | -87.82 | -100.99 | -92.29 |
| Other Non Operating Income Expenses | - | - | 0.29 | - | -1.57 |
| Other Income Expense | - | 4.60 | -1.79 | 81.01 | 21.80 |
| Interest Income Non Operating | - | 2.68 | 6.40 | 7.14 | 6.25 |
| Interest Expense Non Operating | - | 52.17 | 94.22 | 108.12 | 98.54 |
| Net Non Operating Interest Income Expense | - | -49.49 | -87.82 | -100.99 | -92.29 |
| Pretax Income | - | 23.39 | -27.94 | 20.60 | -26.43 |
| Tax Provision | - | 4.04 | 2.69 | 0.84 | 1.98 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0.85 | -0.39 | 3.38 | 4.92 |
| Net Income Continuous Operations | - | 19.35 | -30.63 | 19.76 | -28.41 |
| Net Income From Continuing And Discontinued Operation | - | 17.76 | -27.02 | -1.69 | -22.32 |
| Net Income From Continuing Operation Net Minority Interest | - | 17.76 | -27.02 | -1.69 | -22.32 |
| Net Income | - | 17.76 | -27.02 | -1.69 | -22.32 |
| Net Income Common Stockholders | - | -10.76 | -74.30 | -51.04 | -72.55 |
| Net Income Including Noncontrolling Interests | - | 19.35 | -30.63 | 19.76 | -28.41 |
| Normalized Income | - | 13.68 | -25.57 | -80.93 | -40.83 |
| Diluted NI Availto Com Stockholders | - | -10.76 | -74.30 | -51.04 | -72.55 |
| Basic Average Shares | - | 69.69 | 65.99 | 66.50 | 67.62 |
| Diluted Average Shares | - | 69.69 | 65.99 | 66.50 | 67.62 |
| Reconciled Depreciation | - | 78.60 | 93.75 | 99.19 | 93.01 |
| Reconciled Cost Of Revenue | - | 504.63 | 570.40 | 574.27 | 555.20 |
| Total Unusual Items | - | 4.93 | -1.83 | 82.62 | 23.43 |
| Total Unusual Items Excluding Goodwill | - | 4.93 | -1.83 | 82.62 | 23.43 |
| Preferred Stock Dividends | - | 28.46 | 47.02 | 49.25 | 50.38 |
| Minority Interests | - | -1.59 | 3.61 | -21.46 | 6.09 |
| Special Income Charges | - | -0.03 | -1.17 | 82.03 | 23.79 |
| Other Special Charges | - | 0.03 | 1.17 | 6.13 | 4.52 |
| Write Off | 1.96 | - | - | - | - |
| Impairment Of Capital Assets | - | - | 0 | 0 | 54.49 |
| Restructuring And Mergern Acquisition | 0.56 | 0 | 0 | - | - |
| Gain On Sale Of Security | - | 4.96 | -0.66 | 0.58 | -0.36 |
| Depreciation Amortization Depletion Income Statement | - | 78.12 | 93.27 | 98.73 | 92.58 |
| Depreciation And Amortization In Income Statement | - | 78.12 | 93.27 | 98.73 | 92.58 |
| General And Administrative Expense | - | 18.08 | 13.52 | 14.36 | 11.75 |
| Other Gand A | - | 18.08 | 13.52 | 14.36 | 11.75 |
| Gain On Sale Of Ppe | - | 0 | 0 | 88.16 | 82.80 |
| Otherunder Preferred Stock Dividend | - | 0.07 | 0.26 | 0.10 | -0.15 |
| Earnings From Equity Interest | - | -0.33 | -0.25 | -1.61 | -0.06 |
| Average Dilution Earnings | - | 5.60 | - | - | - |
