Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 73.14 | 93.66 | 120.88 | 182.89 |
| Operating Revenue | 72.86 | 93 | 120.03 | 181.98 |
| Cost Of Revenue | 15.38 | 21.91 | 27.60 | 45.94 |
| Gross Profit | 57.76 | 71.75 | 93.28 | 136.95 |
| Operating Expense | 30.40 | 37.21 | 59.35 | 106.33 |
| Selling General And Administration | 3.78 | 5.22 | 17.44 | 33.92 |
| Total Expenses | 45.78 | 59.12 | 86.95 | 152.28 |
| Operating Income | 27.36 | 34.54 | 33.93 | 30.62 |
| EBITDA | 53.98 | 64.53 | 53.09 | 124.74 |
| Normalized EBITDA | 53.98 | 64.16 | 53.09 | 123.36 |
| EBIT | 27.35 | 32.53 | 11.18 | 52.33 |
| Interest Income | 0 | 0 | 7.81 | 18.56 |
| Interest Expense | 1.62 | 1.52 | 0.90 | 12.14 |
| Net Interest Income | -1.62 | -1.52 | 6.91 | 6.42 |
| Other Non Operating Income Expenses | -0.01 | -2.38 | -30.56 | 1.78 |
| Other Income Expense | -0.01 | -2 | -30.56 | 3.16 |
| Interest Income Non Operating | 0 | 0 | 7.81 | 18.56 |
| Interest Expense Non Operating | 1.62 | 1.52 | 0.90 | 12.14 |
| Net Non Operating Interest Income Expense | -1.62 | -1.52 | 6.91 | 6.42 |
| Pretax Income | 25.73 | 31.01 | 10.28 | 40.19 |
| Tax Provision | 0 | 0 | 0 | 0.31 |
| Tax Rate For Calcs | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | 0 | 0 | 0 | 0.01 |
| Net Income Continuous Operations | 25.73 | 31.01 | 10.27 | 39.88 |
| Net Income From Continuing And Discontinued Operation | 25.73 | 31.01 | 10.26 | 39.83 |
| Net Income From Continuing Operation Net Minority Interest | 25.73 | 31.01 | 10.26 | 39.83 |
| Net Income | 25.73 | 31.01 | 10.26 | 39.83 |
| Net Income Common Stockholders | 25.73 | 31.01 | 9.99 | 39.28 |
| Net Income Including Noncontrolling Interests | 25.73 | 31.01 | 10.27 | 39.88 |
| Normalized Income | 25.73 | 30.64 | 10.26 | 38.46 |
| Diluted NI Availto Com Stockholders | 25.73 | 31.01 | 9.99 | 39.28 |
| Basic Average Shares | 104.78 | 104.86 | 104.86 | 104.99 |
| Diluted Average Shares | 104.78 | 104.86 | 105.22 | 105.30 |
| Reconciled Depreciation | 26.63 | 31.99 | 41.91 | 72.41 |
| Reconciled Cost Of Revenue | 15.38 | 21.91 | 27.60 | 45.94 |
| Total Unusual Items | 0 | 0.37 | 0 | 1.38 |
| Total Unusual Items Excluding Goodwill | 0 | 0.37 | 0 | 1.38 |
| Minority Interests | 0 | 0 | -0.01 | -0.05 |
| Special Income Charges | 0 | 0.37 | 0 | 1.38 |
| Depreciation Amortization Depletion Income Statement | 26.63 | 31.99 | 41.91 | 72.41 |
| Depreciation And Amortization In Income Statement | 26.63 | 31.99 | 41.91 | 72.41 |
| General And Administrative Expense | 3.78 | 5.22 | 17.44 | 33.92 |
| Other Gand A | 3.78 | 5.22 | 17.44 | 33.92 |
| Gain On Sale Of Ppe | 0 | 0.37 | 0 | 1.38 |
| Otherunder Preferred Stock Dividend | 0 | 0 | 0.27 | 0.55 |
