Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 142.08 | 146.31 | 183.02 | 267.66 |
| Cost Of Revenue | 80.26 | 104.83 | 106.03 | 130.54 |
| Gross Profit | 61.82 | 41.48 | 76.99 | 137.12 |
| Operating Expense | 14.41 | 19.80 | 20.40 | 23.86 |
| Operating Income | 47.41 | 21.68 | 56.59 | 113.26 |
| EBITDA | 40.35 | 25.48 | 59.72 | 126.08 |
| EBIT | 30.20 | 10.99 | 43.70 | 110.08 |
| Pretax Income | 29.55 | 7.97 | 40.54 | 106.57 |
| Tax Provision | 14.36 | 12.81 | 17.49 | 39.06 |
| Net Income | 11.24 | -7.86 | 17.90 | 55.22 |
| Net Income Common Stockholders | 11.24 | -8.12 | 17.51 | 54.53 |
| Total Expenses | 94.67 | 124.63 | 126.43 | 154.40 |
| Interest Expense | 0.66 | 3.02 | 3.16 | 3.51 |
| Interest Income | 0.02 | 0.04 | 0.68 | 0.46 |
| Selling General And Administration | 13.03 | 18.53 | 19.01 | 21.55 |
| Normalized EBITDA | 56.73 | 34.97 | 72.20 | 127.63 |
| Normalized Income | 23.69 | -0.72 | 27.29 | 56.20 |
| Basic EPS | 0.85 | -0.44 | 0.91 | 2.83 |
| Diluted EPS | 0.85 | -0.44 | 0.91 | 2.83 |
| Tax Effect Of Unusual Items | -3.93 | -2.35 | -3.09 | -0.57 |
| Tax Rate For Calcs | 0.24 | 0.25 | 0.25 | 0.37 |
| Total Unusual Items | -16.38 | -9.49 | -12.48 | -1.55 |
| Total Unusual Items Excluding Goodwill | -16.38 | -9.49 | -12.48 | -1.55 |
| Net Income From Continuing Operation Net Minority Interest | 11.24 | -7.86 | 17.90 | 55.22 |
| Reconciled Depreciation | 10.14 | 14.49 | 16.02 | 16 |
| Reconciled Cost Of Revenue | 80.26 | 104.83 | 106.03 | 130.54 |
| Net Interest Income | -0.64 | -2.98 | -2.48 | -3.05 |
| Net Income From Continuing And Discontinued Operation | 11.24 | -7.86 | 17.90 | 55.22 |
| Total Operating Income As Reported | 30.19 | 10.96 | 43.67 | 109.62 |
| Diluted Average Shares | 12.84 | 18.63 | 19.20 | 19.51 |
| Basic Average Shares | 12.83 | 18.63 | 19.20 | 19.51 |
| Diluted NI Availto Com Stockholders | 11.24 | -8.12 | 17.51 | 54.53 |
| Otherunder Preferred Stock Dividend | 0.52 | 0.26 | 0.39 | 0.69 |
| Minority Interests | -3.95 | -3.02 | -5.16 | -12.29 |
| Net Income Including Noncontrolling Interests | 15.19 | -4.84 | 23.05 | 67.51 |
| Net Income Continuous Operations | 15.19 | -4.84 | 23.05 | 67.51 |
| Other Income Expense | -17.22 | -10.73 | -13.57 | -3.64 |
| Other Non Operating Income Expenses | -0.84 | -1.24 | -1.09 | -2.09 |
| Special Income Charges | -9.51 | -1.60 | -1.93 | 8.14 |
| Gain On Sale Of Ppe | 0 | 0 | -0.03 | 8.54 |
| Gain On Sale Of Business | 0 | 0 | 0.20 | 0 |
| Other Special Charges | 0.83 | 0 | 0 | 0 |
| Write Off | 0 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 8.68 | 1.60 | 2.10 | 0.40 |
| Restructuring And Mergern Acquisition | 0.83 | 0 | 0 | 0 |
| Gain On Sale Of Security | -6.88 | -7.89 | -10.55 | -9.69 |
| Net Non Operating Interest Income Expense | -0.64 | -2.98 | -2.48 | -3.05 |
| Interest Expense Non Operating | 0.66 | 3.02 | 3.16 | 3.51 |
| Interest Income Non Operating | 0.02 | 0.04 | 0.68 | 0.46 |
| Other Operating Expenses | -0.06 | -0.26 | -1.09 | 0 |
| Other Taxes | 1.38 | 1.27 | 1.39 | 2.31 |
| General And Administrative Expense | 13.03 | 18.53 | 19.01 | 21.55 |
| Other Gand A | 4.48 | 7.38 | 5.85 | 7.79 |
| Insurance And Claims | 0.98 | 0.90 | 0.91 | 0.40 |
| Salaries And Wages | 7.57 | 10.25 | 12.26 | 13.36 |
| Operating Revenue | 142.08 | 146.31 | 183.02 | 267.66 |
