Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 294.85 | 311.11 | 317.21 | 295.08 |
| Operating Revenue | - | 279.57 | 293.12 | 298.03 | 276.10 |
| Cost Of Revenue | - | 183.29 | 200.18 | 205.99 | 192.20 |
| Gross Profit | - | 111.56 | 110.93 | 111.22 | 102.87 |
| Operating Expense | - | 77.37 | 78.07 | 79.46 | 76.36 |
| Selling General And Administration | - | 17.34 | 17.52 | 18.39 | 16.59 |
| Total Expenses | - | 260.67 | 278.25 | 285.45 | 268.57 |
| Operating Income | - | 34.18 | 32.86 | 31.76 | 26.51 |
| Total Operating Income As Reported | - | 36.45 | 28.61 | 33.22 | 40.88 |
| EBITDA | - | 95.68 | 87.87 | 94.25 | 99.24 |
| Normalized EBITDA | - | 93.54 | 92.65 | 92.81 | 85.05 |
| EBIT | - | 36.33 | 29.62 | 33.51 | 39.49 |
| Interest Income | - | 0.01 | 1.53 | 1.71 | 0.27 |
| Interest Expense | - | 26.45 | 27.13 | 29.47 | 24.18 |
| Net Interest Income | - | -26.44 | -25.59 | -29.17 | -25.39 |
| Other Non Operating Income Expenses | -0.71 | - | - | - | - |
| Other Income Expense | - | 2.13 | -4.78 | 1.44 | 14.20 |
| Interest Income Non Operating | - | 0.01 | 1.53 | 1.71 | 0.27 |
| Interest Expense Non Operating | - | 26.45 | 27.13 | 29.47 | 24.18 |
| Net Non Operating Interest Income Expense | - | -26.44 | -25.59 | -29.17 | -25.39 |
| Pretax Income | - | 9.87 | 2.49 | 4.04 | 15.31 |
| Tax Provision | - | 0 | 0 | 0 | 0 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | 0 | 0 | 0 |
| Net Income Continuous Operations | - | 9.87 | 2.49 | 4.04 | 15.31 |
| Net Income From Continuing And Discontinued Operation | - | 9.80 | 2.64 | 4.17 | 15.05 |
| Net Income From Continuing Operation Net Minority Interest | - | 9.80 | 2.64 | 4.17 | 15.05 |
| Net Income | - | 9.80 | 2.64 | 4.17 | 15.05 |
| Net Income Common Stockholders | - | 1.83 | -5.42 | -3.91 | 6.91 |
| Net Income Including Noncontrolling Interests | - | 9.87 | 2.49 | 4.04 | 15.31 |
| Normalized Income | - | 7.68 | 7.42 | 2.73 | 0.86 |
| Diluted NI Availto Com Stockholders | - | 1.83 | -5.42 | -3.91 | 6.91 |
| Basic Average Shares | - | 48.80 | 48.85 | 48.90 | 48.79 |
| Diluted Average Shares | - | 49.06 | 48.85 | 48.90 | 49.99 |
| Reconciled Depreciation | - | 59.12 | 58.04 | 60.52 | 59.55 |
| Reconciled Cost Of Revenue | - | 183.52 | 200.39 | 206.21 | 192.40 |
| Total Unusual Items | - | 2.13 | -4.78 | 1.44 | 14.20 |
| Total Unusual Items Excluding Goodwill | - | 2.13 | -4.78 | 1.44 | 14.20 |
| Preferred Stock Dividends | - | 7.95 | 7.95 | 7.95 | 7.95 |
| Minority Interests | - | -0.07 | 0.16 | 0.13 | -0.26 |
| Special Income Charges | - | -0.14 | -4.80 | -4.27 | -0.17 |
| Gain On Sale Of Business | 23.82 | 0 | 0 | - | - |
| Other Special Charges | - | 0.14 | 0.53 | 0.02 | 0.17 |
| Write Off | 0 | 0 | - | - | - |
| Impairment Of Capital Assets | - | 0 | 4.27 | 4.26 | 0 |
| Gain On Sale Of Security | - | 2.27 | 0.02 | 5.71 | 14.37 |
| Depreciation Amortization Depletion Income Statement | - | 59.35 | 58.25 | 60.74 | 59.75 |
| Depreciation And Amortization In Income Statement | - | 59.35 | 58.25 | 60.74 | 59.75 |
| General And Administrative Expense | - | 17.34 | 17.52 | 18.39 | 16.59 |
| Other Gand A | - | 17.34 | 17.52 | 18.39 | 16.59 |
| Total Other Finance Cost | - | 1.44 | 1.23 | 1.41 | 1.48 |
| Other Operating Expenses | - | 0.68 | 2.30 | 0.33 | 0.03 |
| Otherunder Preferred Stock Dividend | - | 0.02 | 0.11 | 0.13 | 0.20 |
| Earnings From Equity Interest | -1.23 | 0 | 0 | - | - |
