Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 70.53 | 93.62 | 95.63 | 97.03 |
| Cost Of Revenue | 30.56 | 41.82 | 43.55 | 44.08 |
| Gross Profit | 39.97 | 51.80 | 52.08 | 52.95 |
| Operating Expense | 39.47 | 43.92 | 41.79 | 41.93 |
| Operating Income | 0.50 | 7.88 | 10.28 | 11.02 |
| EBITDA | 91.25 | 54.71 | 38.66 | 38.30 |
| EBIT | 66.43 | 26.23 | 12.73 | 11.91 |
| Pretax Income | 50.92 | 4.07 | -9.86 | -11.60 |
| Tax Provision | 0.82 | 0.05 | -0.23 | 0.17 |
| Net Income | 49.95 | 3.87 | -9.79 | -11.95 |
| Net Income Common Stockholders | 47.48 | 2.92 | -9.30 | -11.36 |
| Total Expenses | 70.02 | 85.74 | 85.35 | 86.01 |
| Interest Expense | 15.51 | 22.16 | 22.60 | 23.51 |
| Selling General And Administration | 14.65 | 15.43 | 15.60 | 15.53 |
| Normalized EBITDA | 91.74 | 53.40 | 37.85 | 37.24 |
| Normalized Income | 50.44 | 2.58 | -10.58 | -12.79 |
| Basic EPS | 2.67 | 0.16 | -0.52 | 0 |
| Diluted EPS | 2.66 | 0.16 | -0.52 | 0 |
| Tax Effect Of Unusual Items | -0.01 | 0.02 | 0.02 | 0.22 |
| Tax Rate For Calcs | 0.02 | 0.01 | 0.02 | 0.21 |
| Total Unusual Items | -0.49 | 1.31 | 0.81 | 1.07 |
| Total Unusual Items Excluding Goodwill | -0.49 | 1.31 | 0.81 | 1.07 |
| Net Income From Continuing Operation Net Minority Interest | 49.95 | 3.87 | -9.79 | -11.95 |
| Reconciled Depreciation | 24.81 | 28.48 | 25.93 | 26.40 |
| Reconciled Cost Of Revenue | 30.56 | 41.82 | 43.55 | 44.08 |
| Net Interest Income | -15.51 | -22.16 | -22.60 | -23.51 |
| Net Income From Continuing And Discontinued Operation | 49.95 | 3.87 | -9.79 | -11.95 |
| Diluted Average Shares | 17.85 | 17.95 | 17.75 | 0 |
| Basic Average Shares | 17.79 | 17.92 | 17.75 | 0 |
| Diluted NI Availto Com Stockholders | 47.48 | 2.92 | -9.30 | -11.36 |
| Otherunder Preferred Stock Dividend | 2.47 | 0.95 | -0.49 | -0.59 |
| Minority Interests | -0.14 | -0.14 | -0.15 | -0.17 |
| Net Income Including Noncontrolling Interests | 50.10 | 4.01 | -9.64 | -11.78 |
| Net Income Continuous Operations | 50.10 | 4.01 | -9.64 | -11.78 |
| Other Income Expense | 65.93 | 18.35 | 2.45 | 0.89 |
| Special Income Charges | -0.50 | 0.71 | 0 | 0.31 |
| Gain On Sale Of Business | 0 | 0 | 0 | 0 |
| Other Special Charges | 0.50 | -0.71 | 0 | -0.31 |
| Impairment Of Capital Assets | 0 | 0 | 0 | 0 |
| Earnings From Equity Interest | 66.43 | 17.04 | 1.64 | -0.17 |
| Gain On Sale Of Security | 0.01 | 0.60 | 0.81 | 0.76 |
| Net Non Operating Interest Income Expense | -15.51 | -22.16 | -22.60 | -23.51 |
| Interest Expense Non Operating | 15.51 | 22.16 | 22.60 | 23.51 |
| Provision For Doubtful Accounts | 0 | 0 | 0.27 | 0.01 |
| Depreciation Amortization Depletion Income Statement | 24.81 | 28.48 | 25.93 | 26.40 |
| Depreciation And Amortization In Income Statement | 24.81 | 28.48 | 25.93 | 26.40 |
| General And Administrative Expense | 14.65 | 15.43 | 15.60 | 15.53 |
| Other Gand A | 14.65 | 15.43 | 15.60 | 15.53 |
| Operating Revenue | 70.52 | 93.07 | 94.77 | 95.27 |
