Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 129.75 | 138.21 | 148.78 | 153.20 |
| Cost Of Revenue | 61.87 | 62.57 | 63.93 | 68.38 |
| Gross Profit | 67.88 | 75.64 | 84.84 | 84.82 |
| Operating Expense | 39.74 | 42.11 | 44.04 | 46.85 |
| Operating Income | 28.14 | 33.53 | 40.80 | 37.97 |
| EBITDA | 54.62 | 58.24 | 70.42 | 32.02 |
| EBIT | 27.64 | 29.30 | 40.53 | 0.69 |
| Pretax Income | -12.57 | -15.56 | -6.58 | -52.34 |
| Net Income | -4.76 | -5.90 | -2.50 | -19.90 |
| Net Income Common Stockholders | -5.73 | -7.19 | -3.98 | -22.22 |
| Total Expenses | 101.60 | 104.68 | 107.98 | 115.23 |
| Interest Expense | 40.21 | 44.87 | 47.11 | 53.03 |
| Selling General And Administration | 12.75 | 13.17 | 14.15 | 15.52 |
| Normalized EBITDA | 55.13 | 62.47 | 70.69 | 69.30 |
| Normalized Income | -4.26 | -1.68 | -2.23 | 17.38 |
| Basic EPS | -0.36 | -0.45 | -0.25 | -1.38 |
| Diluted EPS | -0.36 | -0.45 | -0.25 | -1.38 |
| Tax Effect Of Unusual Items | 0 | 0 | 0 | 0 |
| Tax Rate For Calcs | 0 | 0 | 0 | 0 |
| Total Unusual Items | -0.51 | -4.22 | -0.27 | -37.28 |
| Total Unusual Items Excluding Goodwill | -0.51 | -4.22 | -0.27 | -37.28 |
| Net Income From Continuing Operation Net Minority Interest | -4.76 | -5.90 | -2.50 | -19.90 |
| Reconciled Depreciation | 26.74 | 28.81 | 29.79 | 31.23 |
| Reconciled Cost Of Revenue | 62.11 | 62.70 | 64.04 | 68.48 |
| Net Interest Income | -40.21 | -44.87 | -47.11 | -53.03 |
| Net Income From Continuing And Discontinued Operation | -4.76 | -5.90 | -2.50 | -19.90 |
| Total Operating Income As Reported | 27.64 | 33.17 | 40.53 | 4.18 |
| Diluted Average Shares | 16.06 | 16.06 | 42.44 | 16.15 |
| Basic Average Shares | 16.06 | 16.06 | 16.12 | 16.15 |
| Diluted NI Availto Com Stockholders | -5.73 | -7.19 | -3.98 | -22.22 |
| Otherunder Preferred Stock Dividend | 0.97 | 1.29 | 1.48 | 2.32 |
| Minority Interests | 7.81 | 9.66 | 4.08 | 32.44 |
| Net Income Including Noncontrolling Interests | -12.57 | -15.56 | -6.58 | -52.34 |
| Net Income Continuous Operations | -12.57 | -15.56 | -6.58 | -52.34 |
| Other Income Expense | -0.51 | -4.22 | -0.27 | -37.28 |
| Other Non Operating Income Expenses | 0 | 0 | 0 | 0 |
| Special Income Charges | -0.51 | -4.22 | -0.27 | -37.28 |
| Gain On Sale Of Ppe | 0 | 0 | 0 | -0.86 |
| Other Special Charges | 0 | 3.87 | 0.27 | 2.65 |
| Impairment Of Capital Assets | 0 | 0 | 0 | 33.78 |
| Restructuring And Mergern Acquisition | 0.51 | 0.36 | 0 | -0.01 |
| Net Non Operating Interest Income Expense | -40.21 | -44.87 | -47.11 | -53.03 |
| Interest Expense Non Operating | 40.21 | 44.87 | 47.11 | 53.03 |
| Depreciation Amortization Depletion Income Statement | 26.98 | 28.94 | 29.89 | 31.33 |
| Depreciation And Amortization In Income Statement | 26.98 | 28.94 | 29.89 | 31.33 |
| General And Administrative Expense | 12.75 | 13.17 | 14.15 | 15.52 |
| Other Gand A | 12.75 | 13.17 | 14.15 | 15.52 |
| Operating Revenue | 129.75 | 138.21 | 148.78 | 153.20 |
