Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 256.72 | 261.31 | 260.98 | 273.66 |
| Operating Revenue | - | 256.72 | 261.31 | 260.98 | 273.66 |
| Cost Of Revenue | - | 118.53 | 115.16 | 112.37 | 115.91 |
| Gross Profit | - | 138.18 | 146.14 | 148.61 | 157.75 |
| Operating Expense | - | 122.77 | 121.76 | 124.25 | 134.15 |
| Selling General And Administration | - | 17.52 | 20.08 | 17.80 | 20.92 |
| Total Expenses | - | 241.30 | 236.92 | 236.62 | 250.06 |
| Operating Income | - | 15.41 | 24.39 | 24.36 | 23.60 |
| Total Operating Income As Reported | - | 13.86 | 84.45 | 20.48 | 64.54 |
| EBITDA | - | 121.32 | 188.83 | 130.74 | 182.49 |
| Normalized EBITDA | - | 122.87 | 128.76 | 134.62 | 141.66 |
| EBIT | - | 15.11 | 85.66 | 23.09 | 67.85 |
| Interest Income | - | 1.25 | 1.21 | 2.61 | 3.41 |
| Interest Expense | - | 32.75 | 36.43 | 37.28 | 44.88 |
| Net Interest Income | - | -31.50 | -35.22 | -34.67 | -41.48 |
| Other Non Operating Income Expenses | -0.34 | -1.59 | -2.10 | -3.31 | - |
| Other Income Expense | - | -1.55 | 60.07 | -3.88 | 40.84 |
| Interest Income Non Operating | - | 1.25 | 1.21 | 2.61 | 3.41 |
| Interest Expense Non Operating | - | 32.75 | 36.43 | 37.28 | 44.88 |
| Net Non Operating Interest Income Expense | - | -31.50 | -35.22 | -34.67 | -41.48 |
| Pretax Income | - | -17.64 | 49.23 | -14.19 | 22.96 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | 12.61 | 0 | 8.58 |
| Net Income Continuous Operations | - | -17.64 | 49.23 | -14.19 | 22.96 |
| Net Income From Continuing Operation Net Minority Interest | - | -13.47 | 41.96 | -10.69 | 17.59 |
| Net Income | - | -13.47 | 41.96 | -10.69 | 17.59 |
| Net Income Common Stockholders | - | -20.54 | 34.90 | -19.66 | 17.10 |
| Net Income Including Noncontrolling Interests | - | -17.64 | 49.23 | -14.19 | 22.96 |
| Normalized Income | - | -11.92 | -5.49 | -6.80 | -14.67 |
| Diluted NI Availto Com Stockholders | - | -20.54 | 39.77 | -19.66 | 17.10 |
| Basic Average Shares | - | 15.22 | 14.99 | 15.50 | 16.73 |
| Diluted Average Shares | - | 18.64 | 18.27 | 18.69 | 19.82 |
| Reconciled Depreciation | - | 106.21 | 103.17 | 107.65 | 114.64 |
| Reconciled Cost Of Revenue | - | 117.58 | 113.67 | 111.17 | 114.50 |
| Total Unusual Items | - | -1.55 | 60.07 | -3.88 | 40.84 |
| Total Unusual Items Excluding Goodwill | - | -1.55 | 60.07 | -3.88 | 40.84 |
| Preferred Stock Dividends | - | 7.07 | 7.07 | 5.46 | 0.49 |
| Minority Interests | - | 4.17 | -7.27 | 3.50 | -5.38 |
| Special Income Charges | - | -1.59 | -11.18 | -3.31 | -38.63 |
| Other Special Charges | - | 1.59 | 5.96 | 3.31 | 0.91 |
| Impairment Of Capital Assets | - | 0 | 5.22 | 0 | 37.72 |
| Gain On Sale Of Security | - | 0.04 | 71.24 | -0.58 | 79.47 |
| Depreciation Amortization Depletion Income Statement | - | 105.26 | 101.68 | 106.45 | 113.23 |
| Depreciation And Amortization In Income Statement | - | 105.26 | 101.68 | 106.45 | 113.23 |
| General And Administrative Expense | - | 17.52 | 20.08 | 17.80 | 20.92 |
| Other Gand A | - | 17.52 | 20.08 | 17.80 | 20.92 |
| Rent Expense Supplemental | - | 108.64 | 105.81 | 103.24 | 106.27 |
| Otherunder Preferred Stock Dividend | - | 0 | 0 | 3.51 | 0 |
| Average Dilution Earnings | - | 0 | 4.88 | 0 | 0 |
