Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 82.32 | 109.12 | 124.52 | 149.54 |
| Operating Revenue | - | 82.32 | 109.12 | 124.52 | 149.54 |
| Cost Of Revenue | - | 22.86 | 30.18 | 33.22 | 37.92 |
| Gross Profit | - | 59.46 | 78.94 | 91.30 | 111.62 |
| Operating Expense | - | 41.75 | 58.42 | 81.32 | 78.54 |
| Selling General And Administration | - | 12.90 | 14.25 | 16.27 | 18.53 |
| Total Expenses | - | 64.61 | 88.60 | 114.54 | 116.46 |
| Operating Income | - | 17.71 | 20.52 | 9.98 | 33.08 |
| Total Operating Income As Reported | - | 10.67 | 26.51 | 17.61 | 34.02 |
| EBITDA | - | 39.54 | 71.70 | 84.22 | 96.20 |
| Normalized EBITDA | - | 45.81 | 63.72 | 73.98 | 91.82 |
| EBIT | - | 10.69 | 27.52 | 19.17 | 36.19 |
| Interest Expense | - | 10.36 | 21.39 | 21.47 | 25.65 |
| Net Interest Income | - | -11.12 | -22.36 | -22.52 | -26.93 |
| Other Income Expense | - | -6.27 | 7.97 | 10.24 | 4.39 |
| Interest Expense Non Operating | - | 10.36 | 21.39 | 21.47 | 25.65 |
| Net Non Operating Interest Income Expense | - | -11.12 | -22.36 | -22.52 | -26.93 |
| Pretax Income | - | 0.33 | 6.13 | -2.30 | 10.54 |
| Tax Provision | - | -2.83 | 0.60 | -0.34 | 0.45 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -1.32 | 0.78 | 1.50 | 0.18 |
| Net Income Continuous Operations | - | 3.16 | 5.53 | -1.96 | 10.09 |
| Net Income From Continuing And Discontinued Operation | - | 3.16 | 5.53 | -1.96 | 10.09 |
| Net Income From Continuing Operation Net Minority Interest | - | 3.16 | 5.53 | -1.96 | 10.09 |
| Net Income | - | 3.16 | 5.53 | -1.96 | 10.09 |
| Net Income Common Stockholders | - | -1.62 | 0.76 | -8.78 | 2.58 |
| Net Income Including Noncontrolling Interests | - | 3.16 | 5.53 | -1.96 | 10.09 |
| Normalized Income | - | 8.11 | -1.66 | -10.70 | 5.89 |
| Diluted NI Availto Com Stockholders | - | -1.62 | 0.76 | -8.78 | 2.58 |
| Basic Average Shares | - | 18.51 | 22.53 | 25.36 | 32.27 |
| Diluted Average Shares | - | 18.51 | 22.53 | 25.40 | 32.29 |
| Reconciled Depreciation | - | 28.86 | 44.17 | 65.05 | 60.02 |
| Reconciled Cost Of Revenue | - | 22.86 | 30.18 | 33.22 | 37.92 |
| Total Unusual Items | - | -6.27 | 7.97 | 10.24 | 4.39 |
| Total Unusual Items Excluding Goodwill | - | -6.27 | 7.97 | 10.24 | 4.39 |
| Preferred Stock Dividends | - | 4.78 | 4.77 | 6.81 | 7.51 |
| Net Income Discontinuous Operations | 0 | - | - | - | - |
| Special Income Charges | - | -7.04 | 5.99 | 7.63 | 0.94 |
| Other Special Charges | 3.59 | - | - | - | 20.45 |
| Write Off | - | 0 | 1.56 | 0.68 | 0.07 |
| Impairment Of Capital Assets | 17.60 | 0 | 1.56 | - | - |
| Gain On Sale Of Security | - | 0.78 | 1.99 | 2.61 | 3.45 |
| Depreciation Amortization Depletion Income Statement | - | 28.86 | 44.17 | 65.05 | 60.02 |
| Depreciation And Amortization In Income Statement | - | 28.86 | 44.17 | 65.05 | 60.02 |
| General And Administrative Expense | - | 12.90 | 14.25 | 16.27 | 18.53 |
| Other Gand A | - | 9.67 | 10.58 | 12.63 | 14.37 |
| Salaries And Wages | - | 3.23 | 3.67 | 3.64 | 4.16 |
| Gain On Sale Of Ppe | - | -7.04 | 7.54 | 8.31 | 21.45 |
| Rent Expense Supplemental | - | 20.36 | 28.46 | 31.78 | 37.92 |
| Total Other Finance Cost | - | 0.76 | 0.97 | 1.05 | 1.28 |
| Average Dilution Earnings | - | 0 | 0 | 0 | 0 |
