Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 97.68 | 112.84 | 115.79 | 121.19 |
| Cost Of Revenue | 16.64 | 20.71 | 22.83 | 23.62 |
| Gross Profit | 81.04 | 92.13 | 92.95 | 97.57 |
| Operating Expense | 47.18 | 67.03 | 72.84 | 77.31 |
| Operating Income | 33.87 | 25.10 | 20.12 | 20.27 |
| EBITDA | 67.12 | 66.25 | 64.23 | 76.97 |
| EBIT | 33.93 | 25.81 | 20.52 | 32.10 |
| Pretax Income | 22.06 | 8.02 | -3.18 | 5.12 |
| Tax Provision | 0.04 | 0.31 | 0 | 0.02 |
| Net Income | 22.02 | 7.71 | -3.18 | 5.10 |
| Net Income Common Stockholders | 19.17 | 5.09 | -5.98 | 2.08 |
| Total Expenses | 63.81 | 87.74 | 95.67 | 100.93 |
| Interest Expense | 11.87 | 17.79 | 23.71 | 26.98 |
| Interest Income | 0.07 | 0.81 | 0.53 | 0.03 |
| Selling General And Administration | 14.84 | 27.34 | 19.06 | 25.09 |
| Normalized EBITDA | 67.12 | 66.35 | 64.35 | 65.17 |
| Normalized Income | 22.02 | 7.81 | -3.07 | -6.30 |
| Basic EPS | 0.81 | 0.20 | -0.23 | 0.08 |
| Diluted EPS | 0.81 | 0.20 | -0.23 | 0.08 |
| Tax Effect Of Unusual Items | 0 | -0.01 | -0.01 | 0.40 |
| Tax Rate For Calcs | 0 | 0.05 | 0.05 | 0.03 |
| Total Unusual Items | 0 | -0.10 | -0.12 | 11.80 |
| Total Unusual Items Excluding Goodwill | 0 | -0.10 | -0.12 | 11.80 |
| Net Income From Continuing Operation Net Minority Interest | 22.02 | 7.71 | -3.18 | 5.10 |
| Reconciled Depreciation | 33.19 | 40.44 | 43.70 | 44.87 |
| Reconciled Cost Of Revenue | 15.78 | 19.97 | 21.91 | 22.29 |
| Net Interest Income | -11.81 | -16.98 | -23.18 | -26.94 |
| Net Income From Continuing And Discontinued Operation | 22.02 | 7.71 | -3.18 | 5.10 |
| Diluted Average Shares | 23.63 | 25.20 | 26.53 | 26.86 |
| Basic Average Shares | 23.63 | 25.20 | 26.53 | 26.86 |
| Diluted NI Availto Com Stockholders | 19.17 | 5.09 | -5.98 | 2.08 |
| Otherunder Preferred Stock Dividend | 2.85 | 2.62 | 2.79 | 3.02 |
| Net Income Including Noncontrolling Interests | 22.02 | 7.71 | -3.18 | 5.10 |
| Net Income Continuous Operations | 22.02 | 7.71 | -3.18 | 5.10 |
| Other Income Expense | 0 | -0.10 | -0.12 | 11.80 |
| Special Income Charges | 0 | -0.10 | -0.12 | 11.80 |
| Impairment Of Capital Assets | 0 | 0.10 | 0.12 | -11.80 |
| Gain On Sale Of Security | 0 | 0 | 0 | 0 |
| Net Non Operating Interest Income Expense | -11.81 | -16.98 | -23.18 | -26.94 |
| Interest Expense Non Operating | 11.87 | 17.79 | 23.71 | 26.98 |
| Interest Income Non Operating | 0.07 | 0.81 | 0.53 | 0.03 |
| Provision For Doubtful Accounts | 0 | 0 | 11 | 8.67 |
| Depreciation Amortization Depletion Income Statement | 32.34 | 39.69 | 42.78 | 43.54 |
| Depreciation And Amortization In Income Statement | 32.34 | 39.69 | 42.78 | 43.54 |
| General And Administrative Expense | 14.84 | 27.34 | 19.06 | 25.09 |
| Other Gand A | 14.84 | 27.34 | 19.06 | 25.09 |
| Operating Revenue | 97.68 | 112.84 | 115.79 | 121.19 |