Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 137.17 | 140.93 | 138.41 | 147.68 |
| Cost Of Revenue | 25.19 | 28.08 | 29.25 | 32.62 |
| Gross Profit | 111.98 | 112.85 | 109.16 | 115.06 |
| Operating Expense | 73.27 | 74.99 | 76.48 | 79.04 |
| Operating Income | 38.71 | 37.86 | 32.68 | 36.02 |
| EBITDA | 102.89 | 111.64 | 91.47 | 83.91 |
| EBIT | 45.23 | 52.63 | 35.38 | 24.87 |
| Pretax Income | 20 | 21.73 | 6.69 | -6.88 |
| Net Income | 19.14 | 20.61 | 6.63 | -5.84 |
| Net Income Common Stockholders | 13.32 | 14.79 | 0.81 | -12.12 |
| Total Expenses | 98.46 | 103.07 | 105.73 | 111.66 |
| Interest Expense | 25.23 | 30.89 | 28.69 | 31.75 |
| Selling General And Administration | 16.55 | 16.85 | 21.12 | 20 |
| Normalized EBITDA | 96.49 | 96.99 | 89.11 | 95.44 |
| Normalized Income | 14.09 | 9.04 | 4.77 | 5.69 |
| Basic EPS | 1 | 1.15 | 0.05 | 0 |
| Diluted EPS | 1 | 1.15 | 0.05 | 0 |
| Tax Effect Of Unusual Items | 1.34 | 3.08 | 0.49 | 0 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0 |
| Total Unusual Items | 6.40 | 14.65 | 2.35 | -11.53 |
| Total Unusual Items Excluding Goodwill | 6.40 | 14.65 | 2.35 | -11.53 |
| Net Income From Continuing Operation Net Minority Interest | 19.14 | 20.61 | 6.63 | -5.84 |
| Reconciled Depreciation | 57.66 | 59.01 | 56.08 | 58.69 |
| Reconciled Cost Of Revenue | 24.25 | 27.21 | 28.53 | 32.97 |
| Net Interest Income | -25.23 | -30.89 | -28.69 | -31.75 |
| Net Income From Continuing And Discontinued Operation | 19.14 | 20.61 | 6.63 | -5.84 |
| Diluted Average Shares | 13.09 | 13.11 | 13.19 | 0 |
| Basic Average Shares | 13.09 | 13.11 | 13.19 | 0 |
| Diluted NI Availto Com Stockholders | 13.32 | 14.79 | 0.81 | -12.12 |
| Preferred Stock Dividends | 5.82 | 5.82 | 5.82 | 6.28 |
| Minority Interests | -0.85 | -1.12 | -0.06 | 1.05 |
| Net Income Including Noncontrolling Interests | 20 | 21.73 | 6.69 | -6.88 |
| Net Income Continuous Operations | 20 | 21.73 | 6.69 | -6.88 |
| Other Income Expense | 6.51 | 14.76 | 2.70 | -11.15 |
| Other Non Operating Income Expenses | 0.12 | 0.12 | 0.37 | 0.53 |
| Special Income Charges | -0.35 | -0.91 | -1.85 | -13.01 |
| Other Special Charges | 0 | 0.87 | 0 | 0 |
| Impairment Of Capital Assets | 0 | 0 | 1.70 | 13.01 |
| Restructuring And Mergern Acquisition | 0.35 | 0.04 | 0.15 | 0 |
| Earnings From Equity Interest | 0 | 0 | -0.02 | -0.15 |
| Gain On Sale Of Security | 6.75 | 15.56 | 4.21 | 1.49 |
| Net Non Operating Interest Income Expense | -25.23 | -30.89 | -28.69 | -31.75 |
| Interest Expense Non Operating | 25.23 | 30.89 | 28.69 | 31.75 |
| Depreciation Amortization Depletion Income Statement | 56.72 | 58.13 | 55.36 | 59.04 |
| Depreciation And Amortization In Income Statement | 56.72 | 58.13 | 55.36 | 59.04 |
| Amortization | 16.71 | 16.87 | 14.93 | 15.02 |
| Amortization Of Intangibles Income Statement | 16.71 | 16.87 | 14.93 | 15.02 |
| Depreciation Income Statement | 40.01 | 41.27 | 40.43 | 44.02 |
| General And Administrative Expense | 16.55 | 16.85 | 21.12 | 20 |
| Other Gand A | 16.55 | 16.85 | 21.12 | 20 |
| Operating Revenue | 137.17 | 140.93 | 138.41 | 147.68 |
