Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total 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 |
| Operating Income | 17.71 | 20.52 | 9.98 | 33.08 |
| EBITDA | 39.54 | 71.70 | 84.22 | 96.20 |
| EBIT | 10.69 | 27.52 | 19.17 | 36.19 |
| Pretax Income | 0.33 | 6.13 | -2.30 | 10.54 |
| Tax Provision | -2.83 | 0.60 | -0.34 | 0.45 |
| Net Income | 3.16 | 5.53 | -1.97 | 10.09 |
| Net Income Common Stockholders | -1.62 | 0.76 | -8.78 | 2.58 |
| Total Expenses | 64.61 | 88.60 | 114.54 | 116.47 |
| Interest Expense | 10.36 | 21.39 | 21.47 | 25.65 |
| Selling General And Administration | 12.90 | 14.25 | 16.27 | 18.53 |
| Normalized EBITDA | 45.81 | 63.72 | 73.98 | 91.81 |
| Normalized Income | 8.11 | -1.66 | -10.70 | 5.89 |
| Basic EPS | -0.09 | 0.03 | -0.35 | 0.08 |
| Diluted EPS | -0.09 | 0.03 | -0.35 | 0.08 |
| Tax Effect Of Unusual Items | -1.32 | 0.78 | 1.50 | 0.18 |
| Tax Rate For Calcs | 0.21 | 0.10 | 0.15 | 0.04 |
| Total Unusual Items | -6.27 | 7.97 | 10.24 | 4.39 |
| Total Unusual Items Excluding Goodwill | -6.27 | 7.97 | 10.24 | 4.39 |
| Net Income From Continuing Operation Net Minority Interest | 3.16 | 5.53 | -1.97 | 10.09 |
| Reconciled Depreciation | 28.86 | 44.17 | 65.05 | 60.02 |
| Reconciled Cost Of Revenue | 22.86 | 30.18 | 33.22 | 37.92 |
| Net Interest Income | -11.12 | -22.36 | -22.52 | -26.93 |
| Net Income From Continuing And Discontinued Operation | 3.16 | 5.53 | -1.97 | 10.09 |
| Total Operating Income As Reported | 10.67 | 26.51 | 17.61 | 34.02 |
| Diluted Average Shares | 18.51 | 22.53 | 25.40 | 32.29 |
| Basic Average Shares | 18.51 | 22.53 | 25.36 | 32.27 |
| Diluted NI Availto Com Stockholders | -1.62 | 0.76 | -8.78 | 2.58 |
| Average Dilution Earnings | 0 | 0 | 0 | 0 |
| Preferred Stock Dividends | 4.78 | 4.77 | 6.81 | 7.51 |
| Net Income Including Noncontrolling Interests | 3.16 | 5.53 | -1.97 | 10.09 |
| Net Income Discontinuous Operations | 0 | 0 | 0 | 0 |
| Net Income Continuous Operations | 3.16 | 5.53 | -1.97 | 10.09 |
| Other Income Expense | -6.27 | 7.97 | 10.24 | 4.39 |
| Special Income Charges | -7.04 | 5.99 | 7.63 | 0.94 |
| Gain On Sale Of Ppe | -7.04 | 7.54 | 8.31 | 21.45 |
| Other Special Charges | 0 | 0 | 0 | 20.45 |
| Write Off | 0 | 1.56 | 0.68 | 0.07 |
| Impairment Of Capital Assets | 0 | 1.56 | 0 | 0 |
| Gain On Sale Of Security | 0.78 | 1.99 | 2.61 | 3.45 |
| Net Non Operating Interest Income Expense | -11.12 | -22.36 | -22.52 | -26.93 |
| Total Other Finance Cost | 0.76 | 0.97 | 1.05 | 1.28 |
| Interest Expense Non Operating | 10.36 | 21.39 | 21.47 | 25.65 |
| 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 |
| Operating Revenue | 82.32 | 109.12 | 124.52 | 149.54 |
